VIERA HOSPITAL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
VIERA HOSPITAL INC (EIN 26-4019868)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-05-14
IRS object ID
202521349349306437
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-14T12:30:52-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264019868EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIERA HOSPITAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVIERBusinessNameControlTxt
Phone3214345150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 FISKE BLVDAddressLine1Txt
CityROCKLEDGECityNm
State AbbreviationFLStateAbbreviationCd
ZIP329554306ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTEN M PULIOPersonNm
Person TitleEXECUTIVE VP CFOPersonTitleTxt
Phone3214345150PhoneNum
Signature2025-05-14SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTERRY L FORDEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 FISKE BLVDAddressLine1Txt
CityROCKLEDGECityNm
State AbbreviationFLStateAbbreviationCd
ZIP329554306ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$205,778,585GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://HF.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionWE EXIST TO IMPROVE THE HEALTH AND WELLNESS OF THE COMMUNITIES WE SERVE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers393TotalVolunteersCnt
Total Gross UBI$345,027TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$268,177NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,161PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$188,942,287PYProgramServiceRevenueAmt
CY Program Service Revenue$205,151,113CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$563,164PYOtherRevenueAmt
CY Other Revenue$627,472CYOtherRevenueAmt
PY Total Revenue$189,507,612PYTotalRevenueAmt
CY Total Revenue$205,778,585CYTotalRevenueAmt
PY Grants And Similar Paid$136,706PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$170,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$67,074,182PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$67,572,663CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$86,656,254PYOtherExpensesAmt
CY Other Expenses$93,396,538CYOtherExpensesAmt
PY Total Expenses$153,867,142PYTotalExpensesAmt
CY Total Expenses$161,139,701CYTotalExpensesAmt
PY Revenues Less Expenses$35,640,470PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$44,638,884CYRevenuesLessExpensesAmt
Total Assets BOY$339,833,693TotalAssetsBOYAmt
Total Assets EOY$366,195,924TotalAssetsEOYAmt
Total Liabilities BOY$171,633,935TotalLiabilitiesBOYAmt
Total Liabilities EOY$174,536,302TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$168,199,758NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$191,659,622NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE EXIST TO IMPROVE THE HEALTH AND WELLNESS OF THE COMMUNITIES WE SERVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$140,344,595ExpenseAmt
Grant$170,500GrantAmt
Revenue$204,806,086RevenueAmt
DescHEALTH FIRST'S VIERA HOSPITAL (VH) OPENED IN APRIL OF 2011 AND FEATURES A 20-BED INTENSIVE CARE UNIT, AND FULL MEDICAL AND SURGICAL CAPABILITIES. THE HOSPITAL HAS 98 ALL-PRIVATE PATIENT ROOMS, WHICH INCLUDES A 14-BED BIRTH SUITE, INPATIENT DIAGNOSTIC LAB SERVICES AND VITALWATCH EICU WHICH COMBINES TELEMEDICINE, SOFTWARE, AND 24/7 ELECTRONIC-MONITORING TECHNOLOGY. WITH OVER 240 PHYSICIANS IN MORE THAN 30 SPECIALTIES, VH OFFERS DA VINCI ROBOTIC SURGERY AND HAS BEEN RECOGNIZED AS A UROGYNECOLOGY CENTER OF EXCELLENCE IN CONTINENCE CARE FOR WOMEN AND AS AN ACCREDITED COMPREHENSIVE CENTER METABOLIC AND BARIATRIC SURGERY AND QUALITY IMPROVEMENT PROGRAM. VH RECEIVED A 5-STAR RATING BY THE CENTERS FOR MEDICARE & MEDICAID SERVICES IN 2023 AND IS ACCREDITED BY THE JOINT COMMISSION AS A PRIMARY STROKE CENTER. VH WAS ALSO NAMED TO NEWSWEEK'S AMERICA'S BEST-IN-STATE HOSPITALS 2024 LIST. IT IS ONE OF 600 HOSPITALS NATIONALLY, ONE OF 22 HOSPITALS IN FLORIDA, AND ONE OF ONLY TWO IN FLORIDA WHO RECEIVED THE PATIENT SATISFACTION AWARD.AS PART OF THE U.S. NEWS & WORLD REPORT TOP HOSPITALS LIST, VH EARNED A HIGH PERFORMANCE RATING FOR BOTH HIP REPLACEMENT AND KNEE REPLACEMENT.THE RADIOLOGY SERVICES FEATURE STATE-OF-THE-ART, PERSONALIZED SERVICES, INCLUDING DIGITAL MAMMOGRAPHY, X-RAY, MRI, CT, ULTRASOUND, NUCLEAR MEDICINE, CARDIAC IMAGING, AND IS ACCREDITED BY THE AMERICAN COLLEGE OF RADIOLOGY.VH IS THE CORNERSTONE OF THE VIERA HEALTH PARK CAMPUS WHICH INCLUDES TWO OTHER INTEGRATED HEALTHCARE FACILITIES WITHIN WALKING DISTANCE OF ONE ANOTHER, THE VIERA MEDICAL PLAZA, WHICH INCLUDES A HEALTH FIRST PHARMACY LOCATION, HEALTH FIRST DIAGNOSTIC CENTER (OUTPATIENT TESTING), HEALTH FIRST PHYSICIAN OFFICES, HEALTH FIRST CANCER INSTITUTE, AND HEALTH FIRST'S PRO-HEALTH & FITNESS CENTER. LOCATED INSIDE HEALTH FIRST'S PRO-HEALTH & FITNESS CENTER IS CARDIAC AND PULMONARY REHABILITATION.VH PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, CREED, GENDER, NATIONAL ORIGIN, DISABILITY, AGE, OR ABILITY TO PAY, ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF VH.IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES AND THAT OUR MISSION IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTHCARE SERVICES AND HEALTHCARE EDUCATION.IN KEEPING WITH THE HOSPITAL'S COMMITMENT, TO SERVE ALL MEMBERS OF ITS COMMUNITY:(1) FREE CARE AND/OR SUBSIDIZED CARE IS PROVIDED WHERE THE NEED AND/ORINABILITY TO PAY EXISTS AS DETERMINED BY HEALTH FIRST'S FINANCIAL ASSISTANCE POLICY.(2) CARE IS PROVIDED AT BELOW COST TO PERSONS COVERED BY GOVERNMENTALPROGRAMS SUCH AS MEDICARE AND MEDICAID. (3) FREE WELLNESS AND HEALTH ACTIVITIES AND PROGRAMS ARE PROVIDED TO THE COMMUNITY. THESE ACTIVITIES INCLUDE WELLNESS PROGRAMS, COMMUNITY EDUCATION PROGRAMS, SPECIAL PROGRAMS FOR ELDERLY, HANDICAPPED, ANDMENTALLY UNDERSERVED ALONG WITH A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES.AS A NOT-FOR-PROFIT HOSPITAL, VH IS SUPPORTED IN PART BY CONTRIBUTIONS TO THE HEALTH FIRST FOUNDATION.Desc
Total Program Service Expenses$140,344,595TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIMBERLY MYERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3214345150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 FISKE BLVDAddressLine1Txt
CityROCKLEDGECityNm
State AbbreviationFLStateAbbreviationCd
ZIP329554306ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BRENDAN PRENDERGAST MD
MEDICAL STAFF PRES. END 1/20241.0039.00Yes (X)$0$1,751,229$30,138
BRETT A ESROCK
FRMR SR. VP CEO HOS/EXEC VP CFO/COO END 7/15/20242.0038.00Yes (X)$0$980,450$28,047Yes (X)
TAYLOR K SMITH
CHAIR / INTERIM CEO HFI END 8/5/20242.0038.00Yes (X)$0$516,274$0Yes (X)
LARRY S BISHOP MD
TRUSTEE1.005.00Yes (X)$0$27,206$0
JAMES C SHAW
VICE CHAIR1.005.00Yes (X)$0$23,489$0Yes (X)
ROBERT K HENRY
TRUSTEE1.005.00Yes (X)$0$19,875$0
JOSEPH GURRI MD
TRUSTEE1.005.00Yes (X)$0$18,219$0
DANA S KILBORNE
TREASURER1.005.00Yes (X)$0$18,000$0Yes (X)
SCOTT T MIKUEN
SECRETARY1.005.00Yes (X)$0$0$0Yes (X)
KIM K PATRICK
TRUSTEE1.008.00Yes (X)$0$0$0
COREY ALVAREZ MD
TRUSTEE BEG. 1/20241.000.00Yes (X)$0$0$0
DR THEODORE RICHARDSON III
TRUSTEE BEG. 10/20231.005.00Yes (X)$0$0$0
JEFFREY C STALNAKER MD
SR VP CCO/INTERIM CEO HOSP END 7/31/20242.0038.00$0$875,347$26,054Yes (X)
NICHOLAS W ROMANELLO ESQ
ASSISTANT SECRETARY2.0038.00$0$817,230$30,967Yes (X)
JAMES S MITCHELL III
FRMR EVP/COO HFI /INTERIM PRES HOSPITAL DIV. BEG.1.003.00$0$0$0Yes (X)
TERRY L FORDE
PRESIDENT/CEO BEG. 8/5/20242.0038.00$0$0$0Yes (X)
KRISTEN M PULIO
EXECUTIVE VP CFO BEG. 9/23/20242.0038.00$0$0$0Yes (X)
DUSTIN A BORING
HOSPITAL ADMINISTRATOR40.000.00$0$226,399$25,237Yes (X)
KESHA M CUMMINGS
VP OF NURSING COMM HOSPITA40.000.00$0$229,926$11,390Yes (X)
KIMBERLY L HUNGER
PHARMACY MANAGER40.000.00$0$166,544$27,102Yes (X)
SAKE SONG
RN BSN40.000.00$0$173,892$17,165Yes (X)
ZACHARY B GABE
DIRECTOR OF CLINICAL OPERATIONS40.000.00$0$169,762$20,153Yes (X)
STEVEN P JOHNSON
FORMER PRESIDENT/CEO HFI0.000.00$0$1,703,863$20,932Yes (X)
ALAN L PRESTWOOD
FORMER TRUSTEE END 9/20230.000.00$0$151,760$0Yes (X)
MARTIN W ISENMAN MD
FORMER TRUSTEE0.000.00$0$20,061$0Yes (X)
DALE A DETTMER ESQ
FORMER TRUSTEE0.000.00$0$14,956$0Yes (X)
JOHN F BREITFELLER
FORMER V CHAIR0.000.00$0$14,449$0Yes (X)
PAMELA A GATTO
FORMER TRUSTEE0.000.00$0$13,570$0Yes (X)
MICHAEL A SCIALDONE
FORMER EVP/CFO HFI0.000.00$0$799,466$20,263Yes (X)
DEBORAH M ANGERAMI
FORMER VP COO COMM HOSPITA0.000.00$0$464,890$5,831Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$9,196,857TotReportableCompRltdOrgAmt
Total Other Compensation$263,279TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT SERVICES621110$157,979,980$157,979,980
MEDICARE/MEDICAID621110$44,605,759$44,605,759
RELATED COMPANY RENT531120$2,220,347$2,220,347
REFERENCE LAB621500$345,027$345,027
FieldValueIRS element (for citing)
Total Program Service Revenue$205,151,113TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
CAFETERIA722514$525,166$525,166
GIFT SHOP459420$102,306$102,306
FieldValueIRS element (for citing)
Other Revenue Total$627,472OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$205,778,585TotalRevenueColumnAmt
Related Or Exempt Func Income$204,806,086RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$345,027UnrelatedBusinessRevenueAmt
Exclusion$627,472ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$170,500TotalAmt
Program Services$170,500ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$51,970,714TotalAmt
Program Services$41,883,199ProgramServicesAmt
Management And General$10,087,515ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$990,691TotalAmt
Program Services$798,398ProgramServicesAmt
Management And General$192,293ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,620,977TotalAmt
Program Services$8,559,445ProgramServicesAmt
Management And General$2,061,532ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,990,281TotalAmt
Program Services$3,215,767ProgramServicesAmt
Management And General$774,514ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$129,935TotalAmt
Management And General$129,935ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,568TotalAmt
Management And General$36,568ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,081,395TotalAmt
Program Services$15,357,971ProgramServicesAmt
Management And General$2,723,424ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$156,691TotalAmt
Program Services$126,277ProgramServicesAmt
Management And General$30,414ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,706,749TotalAmt
Program Services$1,375,469ProgramServicesAmt
Management And General$331,280ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,488,924TotalAmt
Program Services$4,474,347ProgramServicesAmt
Management And General$14,577ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,864,033TotalAmt
Program Services$4,184,041ProgramServicesAmt
Management And General$679,992ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$38,193TotalAmt
Program Services$30,780ProgramServicesAmt
Management And General$7,413ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,783TotalAmt
Program Services$2,243ProgramServicesAmt
Management And General$540ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,434,236TotalAmt
Program Services$1,961,751ProgramServicesAmt
Management And General$472,485ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,834,091TotalAmt
Program Services$6,665,653ProgramServicesAmt
Management And General$1,168,438ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,926,419TotalAmt
Program Services$3,377,507ProgramServicesAmt
Management And General$548,912ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEDICAL SUPPLIES$30,559,489$30,559,489
BAD DEBT$7,966,977$7,966,977
FLORIDA INDIGENT TAX$1,931,148$1,931,148
UBI$94,977$94,977

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,143,930TotalAmt
Program Services$7,608,656ProgramServicesAmt
Management And General$1,535,274ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$161,139,701TotalAmt
Program Services$140,344,595ProgramServicesAmt
Management And General$20,795,106ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$177,924,448BOYAmt
EOY$197,913,183EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,181,615BOYAmt
EOY$26,375,344EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,527,501BOYAmt
EOY$3,825,281EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$714,523BOYAmt
EOY$915,123EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$204,824,029LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$104,392,208LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$95,248,973BOYAmt
EOY$100,431,821EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$38,236,633BOYAmt
EOY$36,735,172EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$339,833,693BOYAmt
EOY$366,195,924EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,382,695BOYAmt
EOY$9,254,501EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$89,610,214BOYAmt
EOY$85,724,502EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$72,641,026BOYAmt
EOY$79,557,299EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$171,633,935BOYAmt
EOY$174,536,302EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$168,199,758BOYAmt
EOY$191,659,622EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$168,199,758BOYAmt
EOY$191,659,622EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$339,833,693BOYAmt
EOY$366,195,924EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$44,638,884ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,322,845NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$23,501,865OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$143,919,118OtherCostOrOtherBasisAmt
Depreciation$58,714,014DepreciationAmt
Book Value$85,205,104BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,809,144OtherCostOrOtherBasisAmt
Depreciation$1,773,455DepreciationAmt
Book Value$35,689BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,456,265OtherCostOrOtherBasisAmt
Depreciation$43,904,739DepreciationAmt
Book Value$13,551,526BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,639,502OtherCostOrOtherBasisAmt
Book Value$1,639,502BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$100,431,821TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OTHER RECEIVABLES$2,282,977
OPERATING LEASE ASSETS$34,452,195
FieldValueIRS element (for citing)
Total Book Value Other Assets$36,735,172TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
INTER-COMPANY PAYABLE$15,792,989
GOVERNMENT RELATED PAYABLE$2,209,883
OTHER CURRENT LIABILITIES$24,775,440
OPERATING LEASE ASSETS$36,778,987
FieldValueIRS element (for citing)
Total Liability$79,557,299TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFASB ASC 740 FOOTNOTE: THE HOSPITAL IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(A), AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), OF THE INTERNAL REVENUE CODE AND SECTION 220.13 OF THE FLORIDA STATUTES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ASC TOPIC 740, INCOME TAXES, PRESCRIBES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS RECOGNIZED IN FINANCIAL STATEMENTS. ASC TOPIC 740 PROVIDES GUIDANCE FOR RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted Care0FPGReferenceDiscountedCareInd
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance Budget0FinancialAssistanceBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,437,301TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$417,011DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,020,290NetCommunityBenefitExpnsAmt
Total Expense0.02620TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,797,800TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,913,555DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,884,245NetCommunityBenefitExpnsAmt
Total Expense0.01230TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,973,270TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,973,270NetCommunityBenefitExpnsAmt
Total Expense0.01290TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$11,208,371TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,330,566DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,877,805NetCommunityBenefitExpnsAmt
Total Expense0.05140TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$487,179TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$487,179NetCommunityBenefitExpnsAmt
Total Expense0.00320TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$225,515TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$225,515NetCommunityBenefitExpnsAmt
Total Expense0.00150TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$7,113TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$7,113NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$163,564TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$163,564NetCommunityBenefitExpnsAmt
Total Expense0.00110TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$883,371TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$883,371NetCommunityBenefitExpnsAmt
Total Expense0.00580TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$12,091,742TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,330,566DirectOffsettingRevenueAmt
Net Community Benefit Expns$8,761,176NetCommunityBenefitExpnsAmt
Total Expense0.05720TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense$1,176,670BadDebtExpenseAmt
Bad Debt Expense Attributable$375,558BadDebtExpenseAttributableAmt
Reimbursed By Medicare$41,692,204ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$49,969,677CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$8,277,473MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIERA HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18745 N WICKMAN RDAddressLine1Txt
CityMELBOURNECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32940ZIPCd
FieldValueIRS element (for citing)
Website AddressSEE SUPPLEMENTAL INFO FOR WEBSITEWebsiteAddressTxt
State LicenseFL STATE LICENSE #: 4504StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd
OtherACUTE CARE HOSPITALOtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1VIERA HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted21CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE SUPPLEMENTAL INFO FOR WEBSITEOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt21ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLSEE SUPPLEMENTAL INFO FOR WEBSITEStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE PART V, PAGE 8FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PART V, PAGE 8FAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PART V, PAGE 8FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
VIERA HOSPITALPART V, SECTION B, LINE 5: THE HOSPITAL FACILITY TOOK INTO ACCOUNT INPUT FROM INDIVIDUALS REPRESENTING THE BROAD INTEREST OF THE COMMUNITY, INCLUDING THOSE WITH SPECIALIZED KNOWLEDGE AND EXPERTISE IN PUBLIC HEALTH. AS PART OF THE 2022 COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA), THE PRC SURVEY RESULTS WERE ANALYZED TO IDENTIFY THIRTEEN "AREA OF OPPORTUNITY." THESE FINDINGS WERE PRESENTED TO THE SPACE COAST HEALTH FOUNDATION BOARD OF DIRECTORS, COMMUNITY PARTNERS, AND EQUITY FORUM ATTENDEES DURING THREE MEETING HELD IN APRIL AND MAY 2022. TO ENSURE A COMPREHENSIVE ASSESSMENT, INPUT WAS GATHERED FROM A PANEL OF 130 COMMUNITY LEADERS REPRESENTING BOTH PUBLIC AND PRIVATE ORGANIZATIONS. THESE LEADERS WERE CONSULTED THROUGHOUT THE PROCESS TO IDENTIFY SIGNIFICANT COMMUNITY HEALTH NEEDS. THE PRIORITIZATION OF HEALTH ISSUES WAS BASED ON AN AVERAGE OF MULTIPLE CRITERIA RATINGS, INCLUDING SCOPE/SEVERITY AND ABILITY TO IMPACT, USING A SCALE OF 1 (LOW PRIORITY) TO 10 (HIGH PRIORITY).
VIERA HOSPITALPART V, SECTION B, LINE 6A: CAPE CANAVERAL HOSPITAL, HOLMES REGIONAL MEDICAL CENTER, PALM BAY HOSPITAL
VIERA HOSPITALPART V, SECTION B, LINE 11: HEALTH FIRST IS ACTIVELY ADDRESSING THE SIGNIFICANT NEEDS IDENTIFIED IN ITS MOST RECENTLY CONDUCTED COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) THROUGH TARGETED INITIATIVES AND PARTNERSHIPS. IN FY24, THE ORGANIZATION FOCUSED ITS EFFORTS ON ADDRESSING HEALTH DISPARITIES BY IMPLEMENTING THE FOLLOWING PROGRAMS AND STRATEGIES:WELLNESS GRANT PROGRAM:IN ALIGNMENT WITH OUR IMPLEMENTATION STRATEGIES, HEALTH FIRST CONTINUED THE WELLNESS GRANT PROGRAM, AWARDING OVER $418,000 TO 15 LOCAL NON-PROFITS THAT DIRECTLY ADDRESS PRIORITY HEALTH AREAS, INCLUDING NUTRITION, PHYSICAL ACTIVITY, WEIGHT MANAGEMENT, AND ACCESS TO HEALTHCARE. COMMUNITY PARTNERS WERE SELECTED BASED ON THEIR PROVEN ABILITY TO MAKE A MEASURABLE IMPACT, AND PROGRAM OUTCOMES ARE REPORTED QUARTERLY TO HEALTH FIRST.ADDRESSED HEALTH NEEDS:1. NUTRITION, PHYSICAL ACTIVITY, AND WEIGHT -- RECOGNIZING THE CRITICAL ROLE OF HEALTHY EATING AND PHYSICAL ACTIVITY IN REDUCING CHRONIC DISEASE RISK, HEALTH FIRST'S WELLNESS GRANT PROGRAM SUPPORTED INITIATIVES THAT SERVED 12,450 INDIVIDUALS IN FY24. THESE PROGRAMS FOCUSED ON INCREASING FRUIT AND VEGETABLE CONSUMPTION, PROMOTING PHYSICAL ACTIVITY, AND ADDRESSING OVERWEIGHT AND OBESITY, PARTICULARLY AMONG CHILDREN AND FAMILIES. PARTNER ORGANIZATIONS INCLUDED BOYS & GIRLS CLUBS OF CENTRAL FLORIDA, SOUTH BREVARD SHARING CENTER, SPACE COAST SLED HOCKEY, THE CHILDREN'S HUNGER PROJECT, PROMISE IN BREVARD, AND THE JUNIOR LEAGUE OF THE SPACE COAST. 2. ACCESS TO HEALTHCARE ADDRESSING THE CHALLENGE OF MORE THAN 54% OF BREVARD COUNTY ADULTS EXPERIENCING DIFFICULTIES OR DELAYS IN ACCESSING HEALTHCARE, HEALTH FIRST'S WELLNESS GRANT PROGRAM FUNDED INITIATIVES THAT SERVED 12,450 INDIVIDUALS IN FY24. THESE PROGRAMS ENHANCED HEALTHCARE ACCESS THROUGH OUTREACH SERVICES, CARE COORDINATION, AND NAVIGATION ASSISTANCE. PARTNER ORGANIZATIONS INCLUDED WHO WE PLAY FOR, FLORIDA DEPARTMENT OF HEALTH-BREVARD COUNTY, FAMILY PROMISE OF BREVARD, STREETSIDE SHOWERS, NEW LIFE MISSION, WOMEN'S CENTER OF BREVARD, AND WAYS FOR LIFE. SIGNIFICANT HEALTH NEEDS NOT ADDRESSED: HEALTH FIRST ACKNOWLEDGES THE BROAD RANGE OF PRIORITY HEALTH ISSUES IDENTIFIED THROUGH THE CHNA PROCESS. TO MAKE THE MOST MEANINGFUL IMPACT, HEALTH FIRST PRIORITIZED ADDRESSING THE MOST PRESSING AND UNDER-ADDRESSED NEEDS WHILE LEVERAGING EXISTING COMMUNITY RESOURCES TO ADDRESS OTHERS. THE FOLLOWING NEEDS ARE NOT THE PRIMARY FOCUS DURING THE 2023-2025 CHNA PERIOD, WITH REASONS PROVIDED:1. DIABETES: ADDRESSED THROUGH HEALTH FIRST MEDICAL GROUP'S DIABETES EDUCATION AND MEDICAL NUTRITION THERAPY, FOCUSING ON RISK FACTORS ASSOCIATED WITH PHYSICAL ACTIVITY AND NUTRITION.2. ORAL HEALTH: ADDRESSED THROUGH A HEALTH FIRST-SPONSORED ADULT DENTAL CLINIC IN PARTNERSHIP WITH THE FLORIDA DEPARTMENT OF HEALTH-BREVARD COUNTY.3. SUBSTANCE ABUSE: ADDRESSED BY CIRCLES OF CARE, A COMMUNITY-BASED PROVIDER OF SUBSTANCE ABUSE SERVICES.4. TOBACCO USE: ADDRESSED BY TOBACCO FREE FLORIDA'S AREA HEALTH EDUCATION CENTERS.5. RESPIRATORY DISEASES: ADDRESSED INDIRECTLY BY TACKLING RISK FACTORS ASSOCIATED WITH OVERWEIGHT AND OBESITY.6. CANCER: ADDRESSED BY HEALTH FIRST CANCER INSTITUTE THROUGH TREATMENT AND SUPPORT SERVICES.7. POTENTIALLY DISABLING CONDITIONS: ADDRESSED INDIRECTLY THROUGH INITIATIVES THAT REDUCE OVERWEIGHT AND OBESITY.8. MENTAL HEALTH: ADDRESSED BY CIRCLES OF CARE, WHICH PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES.9. SOCIAL DETERMINANTS OF HEALTH: ADDRESSED THROUGH PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS, INCLUDING FAMILY PROMISE OF BREVARD.10. HEART DISEASE/STROKE: ADDRESSED INDIRECTLY BY REDUCING CARDIOVASCULAR RISK FACTORS LINKED TO PHYSICAL INACTIVITY AND OBESITY.11. INJURY/VIOLENCE: ADDRESSED BY COMMUNITY ORGANIZATIONS INCLUDING SERENE HARBOR AND THE WOMEN'S CENTER.
VIERA HOSPITALPART V, SECTION B, LINE 13B: THE ORGANIZATION DOES NOT OFFER DISCOUNTED CARE BASED ON FPG PERCENTAGES. ONLY SELF-PAY DISCOUNT IS PROVIDED TO PATIENTS REGARDLESS OF INCOME LEVEL, WHICH IS DETERMINED BY THE LOOK BACK METHOD AND IS REFERRED TO AS AVERAGE GENERALLY BILLED (AGB). PATIENTS WITH HOUSEHOLD INCOMES AT OR BELOW 200% OR WHOSE HOSPITAL-RELATED EXPENSES EXCEED 25% OF THE HOUSEHOLD INCOME WILL BE ENTITLED TO 100% WRITE-OFF CHARGES.
PART V, SECTION B, LINE 7A:HTTPS://HF.ORG/ABOUT-US/GIVING-BACK/COMMUNITY-HEALTH-NEEDS-ASSESSMENT-IMPLEMENTATION-STRATEGIES
PART V, SECTION B, LINE 10A:HTTPS://HF.ORG/ABOUT-US/GIVING-BACK/COMMUNITY-HEALTH-NEEDS-ASSESSMENT-IMPLEMENTATION-STRATEGIES
PART V, SECTION B, LINE 16A-C:FINANCIAL ASSISTANCE POLICY WEBSITE: HTTPS://HF.ORG/HEALTHCARE-HOME/PATIENTS-VISITORS/PRICE-ESTIMATES-AND-FINANCIAL-ASSISTANCE#-----------FINANCIAL-ASSISTANCE-POLICIES----------

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:THE ORGANIZATION DOES NOT OFFER DISCOUNTED CARE BASED ON FPG PERCENTAGES. ONLY SELF-PAY DISCOUNT IS PROVIDED TO PATIENTS REGARDLESS OF INCOME LEVEL, WHICH IS DETERMINED BY THE LOOK BACK METHOD AND IS REFERRED TO AS AVERAGE GENERALLY BILLED (AGB). PATIENTS WITH HOUSEHOLD INCOMES AT OR BELOW 200% OR WHOSE HOSPITAL-RELATED EXPENSES EXCEED 25% OF THE HOUSEHOLD INCOME WILL BE ENTITLED TO 100% WRITE-OFF CHARGES.
PART I, LINE 6A:THE COMMUNITY BENEFIT REPORT IS PREPARED BY HEALTH FIRST SHARED SERVICES, INC. THE PARENT COMPANY TO THE ORGANIZATION. THE COMMUNITY BENEFITS OF THIS ORGANIZATION ARE INCLUDED WITHIN THAT REPORT.
PART I, LINE 7:THE ORGANIZATION CALCULATED THE COST AMOUNTS NOTED IN PART I, LINE 7 BYUTILIZING THE COST TO CHARGE RATIO ON THE MEDICARE COST REPORT WHICHADDRESSES ALL PATIENT SEGMENTS REPORTED ON, INCLUDING, BUT NOT LIMITED TOINPATIENT, OUTPATIENT, MEDICAID, UNINSURED, AND MEDICARE. THE BAD DEBT EXPENSE INCLUDED ON THE FORM 990, PART IX, LINE 25(A), BUT SUBTRACTED FOR THE PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $7,966,977.
PART I, LINE 7, COLUMN (F):THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 7,966,977.
PART II, COMMUNITY BUILDING ACTIVITIES:COMMUNITY BUILDING ACTIVITIES ARE PRIMARILY SUBSIDIZED BY HEALTH FIRST SHARED SERVICES, INC. (PARENT) AND THEREFORE ARE NOT REPORTED AT EACH INDIVIDUAL HOSPITAL. THE NEEDS IDENTIFIED ARE, IN PART, BASED ON THE COMMUNITY NEEDS ASSESSMENT. HEALTH FIRST SHARED SERVICES, INC. (HFSS) UTILIZED HOURS OF PAID PHYSICIANS AND NURSES TO SUPPORT THE COMMUNITY WHILE ON PAYROLL. IN ADDITION, AN AMOUNT IN EXCESS OF $618K WAS CONTRIBUTED TO VARIOUS LOCAL ORGANIZATIONS PRIMARILY SUPPORTING THE VARIOUS COMMUNITY PUBLIC HEALTH NEEDS. HFSS ALSO SUPPORTED THE ECONOMIC DEVELOPMENT NEEDS, PROVIDED OTHER COMMUNITY SUPPORT, PARTICIPATED IN ENVIRONMENTAL IMPROVEMENTS, COALITION BUILDING PROJECTS, SUPPORTED A COMMUNITY HEALTH IMPROVEMENT ADVOCACY, AND SUPPORTED THE LOCAL WORKFORCE DEVELOPMENT PROGRAM. HFSS AND ITS EMPLOYEES ALSO ACTIVELY SUPPORT THE LOCAL UNITED WAY IN EXCESS OF $81K.
PART III, LINE 2:THE FILING ORGANIZATION REPORTS BAD DEBT IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP). HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION STATEMENT 15 IS FOLLOWED TO THE EXTENT THAT IT ALIGNS WITH THE GUIDELINES SET FORTH BY GAAP. BAD DEBT AT COST IS CALCULATED BY MULTIPLYING ACTUAL BAD DEBT WRITE-OFFS BY THE FILING ORGANIZATION'S COST-TO-CHARGE RATIO ON THE MEDICARE COST REPORT. THE ORGANIZATION USED A COST TO CHARGE RATIO TO DETERMINE THE COST AMOUNT OF THE BAD DEBT EXPENSE. PATIENT CARE COST TO CHARGES, AS PROVIDED IN THE IRS INSTRUCTIONS, WAS USED TO VALIDATE THE COST TO CHARGE RATIO WHICH APPROXIMATES INTERNAL COST CALCULATION.
PART III, LINE 3:BASED ON THE GUIDANCE PROVIDED FOR HEALTH CARE ENTITIES REVENUE RECOGNITION, HEALTH FIRST PERFORMS AN ANNUAL ANALYSIS ON ALL FOUR OF OUR HOSPITALS. THE ANALYSIS PULLS A PATIENT LEVEL DETAIL OF A POPULATION OF CHARITY WRITE-OFF'S FOR SELF PAY AND NON SELF PAY ACCOUNTS DURING THE FISCAL YEAR. THE CLAIMS ARE REVIEWED BY A THIRD PARTY VENDOR SPECIALIZING IN CAPTURING INCOME AND POVERTY LEVEL SCORES AND PROVIDES RESULTS TO BE COMPARED WITH THE DOCUMENTED CHARITY ACCOUNTS MEETING THE APPROPRIATE POVERTY GUIDELINE REQUIREMENTS PER OUR POLICIES.THIS ANALYSIS ALSO REVIEWS THE INCOME LEVEL OF THOSE ACCOUNTS THAT ARE IN OUR BAD DEBT WRITE-OFF POPULATION OF CLAIMS, FOR EXAMPLE THOSE PATIENT ACCOUNTS THAT MAY NOT INITIALLY PRESENT WITH APPROPRIATE INCOME INFORMATION, AND THEREFORE WRITTEN OFF TO BAD DEBT RATHER THAN CHARITY AT THAT TIME.FROM THERE, FOR THOSE ACCOUNTS IN THE BAD DEBT LIST THAT HAVE A INCOME LEVEL SCORE THAT FALLS WITHIN THE CHARITY SCORES, A PERCENTAGE OF THOSE TOTAL CLAIMS IS DERIVED. THIS PERCENTAGE IS THEN APPLIED TO THE BAD DEBT WRITE-OFFS, TO ESTIMATE THE AMOUNTS IN LINE 3.
PART III, LINE 4:THE ORGANIZATION DOES NOT ISSUE A STANDALONE FINANCIAL STATEMENT; HOWEVER, IT IS INCLUDED AS A PART OF THE HEALTH FIRST, INC. CONSOLIDATED FINANCIAL STATEMENTS. THE FOOTNOTE FROM THE HEALTH FIRST, INC. CONSOLIDATED FINANCIAL STATEMENTS CAN BE FOUND ON PAGES 10-14 OF THE SEPTEMBER 30, 2024 AUDITED STATEMENTS WITHIN REVENUE FOOTNOTE.
PART III, LINE 8:THE ORGANIZATION DERIVED ITS COSTING METHODOLOGY USED TO DETERMINE THE MEDICARE ALLOWABLE COSTS REPORTED IN THE ORGANIZATION'S MEDICARE COST REPORT BY USING COST REPORT WORKSHEETS. MEDICARE COSTS ARE DETERMINED THROUGH THE MEDICARE COST FINDING PROCESS WHICH ALLOCATES GENERAL SERVICE CENTER COSTS TO REVENUE DEPARTMENTS. ROUTINE AND ICU COSTS ARE DETERMINED BASED ON AN AVERAGE COST PER DAY MULTIPLIED BY THE NUMBER OF MEDICARE ALLOWABLE DAYS. MEDICARE ANCILLARY COSTS ARE DETERMINED BY THE RATIO OF DEPARTMENT COSTS TO DEPARTMENT CHARGES THEN THE RESULTING PERCENTAGE IS APPLIED TO MEDICARE ALLOWABLE CHARGES. THE METHODOLOGY DESCRIBED IN THE INSTRUCTIONS TO SCHEDULE H, PART III, SECTION B, LINE 6 DOES NOT TAKE INTO ACCOUNT ALL COSTS INCURRED BY THE HOSPITAL AND DOES NOT REPRESENT THE TOTAL COMMUNITY BENEFIT CONFERRED IN THIS AREA. THE REASONS MEDICARE SHORTFALL SHOULD BE TREATED AS COMMUNITY BENEFIT ARE: ABSENT THE MEDICARE PROGRAM, IT IS LIKELY MANY OF THE INDIVIDUALS WOULD QUALIFY FOR FINANCIAL ASSISTANCE OR OTHER NEEDS-BASED GOVERNMENT PROGRAMS; BY ACCEPTING PAYMENT BELOW COST TO TREAT THESE INDIVIDUALS, THE BURDENS OF GOVERNMENT ARE RELIEVED WITH RESPECT TO THESE INDIVIDUALS; THERE IS A SIGNIFICANT POSSIBILITY THAT CONTINUED REDUCTION IN REIMBURSEMENT MAY ACTUALLY CREATE DIFFICULTIES IN ACCESS FOR THESE INDIVIDUALS; AND THE AMOUNT SPENT TO COVER MEDICARE SHORTFALL IS MONEY NOT AVAILABLE TO COVER FINANCIAL ASSISTANCE AND OTHER COMMUNITY BENEFIT NEEDS.
PART III, LINE 9B:WITHIN THE POLICY'S REASONABLE COLLECTION EFFORTS, PATIENTS ARE EVALUATED FINANCIALLY TO DETERMINE IF THE PATIENT IS ELIGIBLE FOR CHARITY CARE. THE EVALUATION IS BASED UPON THE CURRENT YEAR'S DEPARTMENT OF HEALTH AND HUMAN SERVICES FEDERAL POVERTY GUIDELINE AND THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY. PATIENTS OR GUARANTORS DESIRING TO APPLY FOR FINANCIAL ASSISTANCE MAY BE REQUIRED TO COMPLETE A HEALTH FIRST FINANCIAL ASSISTANCE APPLICATION THAT CAN BE OBTAINED FROM THE HEALTH FIRST PATIENT BUSINESS SERVICES, THE HOSPITAL EMERGENCY DEPARTMENT, HOSPITAL REGISTRATION, OR HTTPS://HF.ORG/HEALTHCARE-HOME/PATIENTS-VISITORS/PRICE-ESTIMATES-AND-FINANCIAL-ASSISTANCE.
PART V, SECTION A:VIERA HOSPITAL, INC. WEBSITE: HTTPS://HF.ORG/HEALTHCARE-HOME/LOCATION-DIRECTORY/VIERA-HOSPITAL
PART VI, LINE 2:HEALTH FIRST ASSESSES THE HEALTHCARE NEEDS OF THE COMMUNITIES IT SERVES THROUGH ONGOING COLLABORATION WITH LOCAL COMMUNITY PARTNERS, INCLUDING BREVARD HEALTH ALLIANCE, A FEDERALLY QUALIFIED HEALTH CENTER. IN ADDITION, HEALTH FIRST'S LEADERSHIP ACTIVELY PARTICIPATES ON THE BOARDS OF SEVERAL LOCAL NOT-FOR-PROFIT ORGANIZATIONS, PROVIDING VALUABLE INSIGHTS INTO EMERGING HEALTHCARE CHALLENGES AND COMMUNITY PRIORITIES. THESE COLLABORATIVE EFFORTS ENSURE THAT HEALTH FIRST REMAINS ATTUNED TO THE EVOLVING HEALTH NEEDS OF THE COMMUNITY BEYOND FORMAL COMMUNITY HEALTH NEEDS ASSESSMENTS (CHNAS).
PART VI, LINE 3:IT IS THE POLICY OF HEALTH FIRST TO GRANT FINANCIAL ASSISTANCE TO ELIGIBLE INDIVIDUALS WHO ARE UNINSURED, UNDERINSURED, INELIGIBLE FOR A GOVERNMENT PROGRAM, OR OTHERWISE UNABLE TO PAY FOR HEALTH CARE SERVICES DUE TO THEIR LIMITED FINANCIAL RESOURCES. IT IS ALSO HEALTH FIRST POLICY TO PROVIDE, WITHOUT DISCRIMINATION, CARE FOR EMERGENCY MEDICAL CONDITIONS (AS DEFINED BY FEDERAL LAW KNOWN AS "EMTALA") TO INDIVIDUALS REGARDLESS OF THEIR ELIGIBILITY FOR FINANCIAL ASSISTANCE UNDER THIS POLICY.INFORMATION ABOUT HEALTH FIRST'S FINANCIAL ASSISTANCE PROGRAM SHALL BE MADE AVAILABLE TO PATIENTS AND GUARANTORS BY VARIOUS MEANS, INCLUDING THE PUBLICATION OF NOTICES IN PATIENT BILLS AND BY POSTING NOTICES IN THEEMERGENCY AND ADMITTING DEPARTMENTS, AND AT OTHER PUBLIC PLACES THE HEALTH FIRST FACILITY MAY ELECT. WRITTEN SUMMARY INFORMATION DESCRIBING THE POLICY ALONG WITH FINANCIAL ASSISTANCE CONTACT INFORMATION WILL BE MADEAVAILABLE TO EACH PATIENT IN ALL EMERGENCY AND ADMITTING DEPARTMENTS. THE POLICY WILL ALSO BE POSTED ON THE HEALTH FIRST WEBSITE. SUCH INFORMATION SHALL BE PROVIDED IN THE PRIMARY LANGUAGE SPOKEN BY THE GENERAL POPULATIONS SERVED BY THE HEALTH FIRST FACILITY.ANY HEALTH FIRST ASSOCIATE OR MEMBER OF THE MEDICAL STAFF MAY REFER PATIENTS FOR FINANCIAL ASSISTANCE. A PATIENT OR A FAMILY MEMBER, CLOSE FRIEND OR ASSOCIATE OF THE PATIENT MAY ALSO MAKE A REQUEST FOR FINANCIAL ASSISTANCE ON BEHALF OF THE PATIENT.
PART VI, LINE 4:BREVARD COUNTY, KNOWN AS FLORIDA'S SPACE COAST, SPANS 1,015 SQUARE MILES AND STRETCHES MORE THAN 70 MILES ALONG THE ATLANTIC COAST. HOME TO THE ICONIC KENNEDY SPACE CENTER, THE COUNTY IS ALSO A MAJOR HUB FOR TOURISM AND COMMERCE THROUGH PORT CANAVERAL, ONE OF THE WORLD'S BUSIEST PASSENGER CRUISE PORTS.THE COUNTY IS COMMONLY DIVIDED INTO THREE SECTIONS:- NORTH COUNTY: INCLUDES TITUSVILLE, MIMS, AND PORT ST. JOHN.- CENTRAL BREVARD: ENCOMPASSES VIERA, COCOA, ROCKLEDGE, MERRITT ISLAND, AND COCOA BEACH.- SOUTH COUNTY: CONSISTS OF MELBOURNE, PALM BAY, GRANT-VALKARIA, AND THE SOUTH BEACHES, EXTENDING TO THE SOUTH BREVARD-INDIAN RIVER COUNTY LINE.POPULATION AND DEMOGRAPHICS:ACCORDING TO THE U.S. CENSUS BUREAU'S QUICK FACTS, AS OF JULY 1, 2024, BREVARD COUNTY'S ESTIMATED POPULATION WAS 658,447, REFLECTING STEADY GROWTH FROM THE APRIL 2020 CENSUS COUNT OF 606,612. THE DEMOGRAPHIC PROFILE IS AS FOLLOWS:- RACE AND HISPANIC ORIGIN: 82.2% WHITE, 11.1% BLACK OR AFRICAN AMERICAN, 12.5% HISPANIC OR LATINO, AND 6.5% OTHER OR TWO OR MORE RACES.- AGE DISTRIBUTION: 18.0% OF RESIDENTS ARE UNDER THE AGE OF 18, WHILE 24.9% ARE 65 YEARS OR OLDER, REFLECTING A SIGNIFICANT PROPORTION OF OLDER ADULTS.- HOUSEHOLD AND EDUCATION: THE AVERAGE HOUSEHOLD SIZE IS 2.43 PERSONS, WITH 93.1% OF RESIDENTS HAVING A HIGH SCHOOL DIPLOMA OR HIGHER.- ECONOMIC PROFILE: 10.3% OF RESIDENTS LIVE IN POVERTY, COMPARED TO 11.5% NATIONWIDE. THE UNEMPLOYMENT RATE AMONG THE CIVILIAN LABOR FORCE IS 4.8%, AND 23,786 INDIVIDUALS RECEIVED FOOD STAMP/SNAP BENEFITS IN THE PAST 12 MONTHS.- HOUSEHOLD COMPOSITION: 48.9% OF HOUSEHOLDS CONSIST OF MARRIED COUPLES LIVING TOGETHER, AND 23.2% HAVE CHILDREN UNDER THE AGE OF 18.- MEDIAN AGE: THE COUNTY'S MEDIAN AGE IS 59.2 YEARS, INDICATING A HIGHER PROPORTION OF OLDER ADULTS COMPARED TO STATE AND NATIONAL AVERAGES.HEALTHCARE INFRASTRUCTURE:BREVARD COUNTY IS SERVED BY SEVEN ACUTE-CARE HOSPITALS THAT PROVIDE COMPREHENSIVE HEALTHCARE SERVICES TO RESIDENTS THROUGHOUT THE REGION:- NORTH COUNTY: PARRISH MEDICAL CENTER.- CENTRAL BREVARD: HEALTH FIRST'S CAPE CANAVERAL HOSPITAL, HEALTH FIRST'S VIERA HOSPITAL, AND ORLANDO HEALTH ROCKLEDGE HOSPITAL.- SOUTH BREVARD: HEALTH FIRST'S HOLMES REGIONAL MEDICAL CENTER, HEALTH FIRST'S PALM BAY HOSPITAL, AND ORLANDO HEALTH MELBOURNE HOSPITAL. DATA REFERENCES: US CENSUS QUICK FACTS:HTTPS://WWW.CENSUS.GOV/QUICKFACTS/FACT/TABLE/BREVARDCOUNTYFLORIDA,US/PST045218US CENSUS BUREAU AMERICAN COMMUNITY SURVEY DATA: HTTPS://WWW.CENSUS.GOV/PROGRAMS-SURVEYS/ACS/DATA.HTML
PART VI, LINE 5:THE GOVERNING BODY OF VIERA HOSPITAL, INC. IS COMPRISED OF PERSONS WHO PRIMARILY RESIDE IN THE ORGANIZATION'S PRIMARY SERVICE AREA AND ARE NEITHER EMPLOYEES NOR CONTRACTORS NOR FAMILY MEMBERS OF THE ORGANIZATION NOR ITS KEY EMPLOYEES.THE ORGANIZATION EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY FOR SOME OR ALL OF ITS DEPARTMENTS.THE ORGANIZATION DOES APPLY RESOURCES THROUGHOUT THE YEAR TO SUPPORT IMPROVEMENTS IN PATIENT CARE, MEDICAL EDUCATION AND TRAINING. THE ORGANIZATION SPENT MORE THAN $226K TO SUPPORT LOCAL STUDENTS VIA TRAINING, EDUCATION, AND SCHOLARSHIPS.THE EMERGENCY DEPARTMENT AT VIERA HOSPITAL, INC. HAD MORE THAN 38,177 VISITS DURING THE YEAR REGARDLESS OF ABILITY TO PAY. IN ADDITION THE ORGANIZATION PARTICIPATES IN SEVERAL GOVERNMENT SPONSORED HEALTH CARE PROGRAMS, INCLUDING, BUT NOT LIMITED TO, MEDICARE, MEDICAID, AND TRICARE.VIERA HOSPITAL, INC. REINVESTS ITS NET OPERATING INCOME TO SUSTAIN ITS MISSION AND PREPARE FOR THE FUTURE.
PART VI, LINE 6:THE ROOTS OF HEALTH FIRST RUN DEEP IN BREVARD, DATING BACK TO 1931 WHEN BREVARD HOSPITAL FIRST OPENED IN MELBOURNE WITH 27 BEDS. NOW KNOWN AS HOLMES REGIONAL MEDICAL CENTER (HRMC), THE HOSPITAL IS BREVARD'S LARGEST, WITH 550 BEDS. CAPE CANAVERAL HOSPITAL (CCH) OPENED IN 1962 WITH 44 BEDS, AND HAS SINCE GROWN TO 150 BEDS. PALM BAY HOSPITAL (PBH) OPENED IN 1992 AS A SATELLITE OF HRMC WITH 60 BEDS AND HAS SINCE GROWN TO 120 BEDS. VIERA HOSPITAL (VH) OPENED IN APRIL OF 2011 WITH 84 BEDS AND HAS SINCE GROWN TO 98 BEDS.HEALTH FIRST WAS FORMED WHEN CCH, HRMC, AND PBH JOINED TOGETHER IN AUGUST 1995 TO CREATE A TRULY INTEGRATED NOT-FOR-PROFIT HEALTHCARE DELIVERY SYSTEM AND FULFILL A COMMON MISSION OF IMPROVING THE HEALTH OF OUR COMMUNITY. THE FIRST NEW SERVICES ADDED IN THE HEALTH FIRST FAMILY WERE HEALTH FIRST PHYSICIANS, OPENING IN LATE 1995, AND HEALTH FIRST HEALTH PLANS, OPENING IN JANUARY 1996. SINCE THEN, WE'VE ALSO ADDED, HOLMES REGIONAL TRAUMA CENTER, VIERA HOSPITAL IN APRIL OF 2011, VITALWATCH - ELECTRONIC INTENSIVE CARE UNIT AND MANY OTHER SERVICES TO OUR FAMILY.OTHER SERVICES INCLUDE STATE-OF-THE-ART ROBOTICS-ASSISTED SURGERY FOR CARDIOTHORACIC, GENERAL SURGERY, UROLOGY AND GYNECOLOGICAL PROCEDURES; OUTPATIENT CENTERS; THE COUNTY'S ONLY TRAUMA CENTER; HOME CARE; SPECIALIZED PROGRAMS FOR CANCER, DIABETES, HEART, STROKE, AND REHABILITATIVE SERVICES; STATE-OF-THE-ART WOMEN'S DIAGNOSTIC CENTER FOR PERSONALIZED SERVICES; CENTRAL BREVARD'S LARGEST MEDICAL GROUP; A FITNESS CENTER; ELECTRONIC MEDICAL RECORDS (EMS)AND MEDICARE ADVANTAGE, COMMERCIAL POS AND HMO HEALTH PLANS.WORKING TOGETHER IN A SEAMLESS SYSTEM, HEALTH FIRST IS DEVOTED TO INTEGRATING QUALITY HEALTHCARE SERVICES WITH STATE-OF-THE-ART TECHNOLOGY. HFSS ALSO WORKS TOGETHER WITH OTHER ORGANIZATIONS AND PHYSICIANS IN OUR COMMUNITY.OUR ASSOCIATES ARE ALSO ACTIVELY BUILDING A HEALTHIER COMMUNITY THROUGH VOLUNTEERING FOR ORGANIZATIONS DEDICATED TO PREVENTING AND TREATING HEALTH CONCERNS SUCH AS CANCER, DIABETES, AND HEART DISEASE. WE'RE ALSO PROUD OF OUR ASSOCIATE CHARITABLE GIVING PROGRAM, SUPPORTING A VARIETY OF SERVICES AND A PATIENT AND FAMILY CARE FUND.
PART VI, LINE 7NOT APPLICABLE. NEITHER THE FILING ORGANIZATION NOR ANY RELATED ORGANIZATION FILES A COMMUNITY BENEFIT REPORT WITH ANY STATE OTHER THAN THE EXTENT TO WHICH THE COMMUNITY BENEFIT INFORMATION IS INCLUDED IN OTHER REPORTING REQUIREMENTS, SUCH AS INFORMATION PROVIDED TO THE FLORIDA HOSPITAL ASSOCIATION.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BREVARD PUBLIC SCHOOLS FOUNDATION
2700 JUDGE FRAN JAMIESON WYVIERAFL32940592895155501(C)(3)$20,000$0GENERAL SUPPORT - WELLNESS GRANT FY24 SOURCE OF STRENGHT
SCHOOL BOARD OF BREVARD COUNTY
2700 JUDGE FRAN JAMIESON WYVIERAFL32940596000522PUBLIC SCHOOL$16,750$0GENERAL SUPPORT - FIRST BOOKS TO NEWBORNS
BREVARD RESCUE MISSION DBA NEW LIFE MISSION
PO BOX 362203MELBOURNEFL32935261686406501(C)(3)$12,500$0GENERAL SUPPORT WELLNESS GRANT FY24
PROMISE INC
4105 NORFOLK PARKWAYWEST MELBOURNEFL32904900520600501(C)(3)$11,540$0GENERAL SUPPORT - WELLNESS GRANT FY24 NUTRITION & FOOD SKILLS
WAYS FOR LIFE INC
1401 GUAVA AVENUEMELBOURNEFL32935843366048501(C)(3)$11,250$0GENERAL SUPPORT - WELLNESS GRANT FY24 - HEALTHY WAYS
MACENDONIA COMMUNITY DEVELOPMENT CORP OF SOUTH BREVARD
PO BOX 482MELBOURNEFL32902260898933501(C)(3)$10,556$0GENERAL SUPPORT - WELLNESS GRANT FY24 - ELDERLY COMPASSIONATE CARE
CLUB ESTEEM
3316 MONROE STMELBOURNEFL32901593317831501(C)(3)$9,625$0GENERAL SUPPORT - WELLNESS GRANT FY24 - EQUITY THROUGH EDUCATION EXPANSION AFTER SCHOOL AND SUMMER PROGRAM
STREETSIDE SHOWERS INC
PO BOX 2623MCKINNEYTX75070822043901501(C)(3)$7,875$0GENERAL SUPPORT - WELLNESS GRANT FY24 MOBILE SHOWER
FAMILY PROMISE OF BREVARD INC
3505 MURRELL RDROCKLEDGEFL32955331170962501(C)(3)$7,500$0GENERAL SUPPORT - WELLNESS GRANT FY24 HEALTH NAVIGATION EXPANSION
WHO WE PLAY FOR
106 DELEON RDCOCOA BEACHFL32931462485938501(C)(3)$7,500$0GENERAL SUPPORT - YOUTH HEART SCREENING PROGRAM
RUNNING ZONE FOUNDATION INC
3696 N WICKHAM RDMELBOURNEFL32935263316016501(C)(3)$7,109$0GENERAL SUPPORT - SPONSORSHIP FOR RACES
211 BREVARD
PO BOX 561627ROCKLEDGEFL32956591897447501(C)(3)$6,625$0GENERAL SUPPORT - WELLNESS GRANT FY24 - PROMOTING 988/211
SOUTH BREVARD SHARING CENTER
17 E HIBISCUS AVEMELBOURNEFL32901591604414501(C)(3)$6,534$0GENERAL SUPPORT - FOOD DELIVERY PROGRAM
BOYS & GIRLS CLUBS OF CENTRAL FLORIDA
101 E COLONIAL DRORLANDOFL32801590951887501(C)(3)$6,250$0GENERAL SUPPORT - WELLNESS GRANT FY24 HEALTH & LIFE SKILLS PROGRAMMING
SOUTH BREVARD WOMENS CENTER DBA WOMEN'S CENTER OF BREVARD
1565 SARNO RDMELBOURNEFL32935591628264501(C)(3)$6,250$0GENERAL SUPPORT - WELLNESS GRANT FY24 - WOMEN'S CENTER PREVENTION PROGRAM
BREVARD NEIGHBORHOOD DEVELOPMENT COALITION DBA NEIGHBOR UP BREVARD
1151 MASTERSON STMELBOURNEFL32935593483505501(C)(3)$5,200$0GENERAL SUPPORT - WELLNESS GRANT FY24 - HEALTHY MIND AND HEALTHY BODIES
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE VIERA HOSPITAL BOARD MONITORS USAGE BY EACH ENTITY TO ASSURE FUNDS RAISED ARE USED APPROPRIATELY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BRENDAN PRENDERGAST MD
MEDICAL STAFF PRES. END 1/2024$0$1,750,089$0$0$0$1,140$0$10,560$0$19,578$0$1,781,367$0$0
STEVEN P JOHNSON
FORMER PRESIDENT/CEO HFI$0$401,576$0$0$0$1,302,287$0$4,874$0$16,058$0$1,724,795$0$0
BRETT A ESROCK
FRMR SR. VP CEO HOS/EXEC VP CFO/COO$0$887,244$0$84,169$0$9,037$0$9,000$0$19,047$0$1,008,497$0$0
JEFFREY C STALNAKER MD
SR VP CCO/INTERIM CEO HOSP END 7/31/$0$787,523$0$70,404$0$17,420$0$7,313$0$18,741$0$901,401$0$0
NICHOLAS W ROMANELLO ESQ
ASSISTANT SECRETARY$0$606,524$0$57,551$0$153,155$0$9,000$0$21,967$0$848,197$0$0
MICHAEL A SCIALDONE
FORMER EVP/CFO HFI$0$52,705$0$0$0$746,761$0$0$0$20,263$0$819,729$0$0
TAYLOR K SMITH
CHAIR / INTERIM CEO HFI END 8/5/2024$0$516,274$0$0$0$0$0$0$0$0$0$516,274$0$0
DEBORAH M ANGERAMI
FORMER VP COO COMM HOSPITA$0-$767$0$0$0$465,657$0$0$0$5,831$0$470,721$0$0
DUSTIN A BORING
HOSPITAL ADMINISTRATOR$0$212,419$0$13,519$0$461$0$6,005$0$19,232$0$251,636$0$0
KESHA M CUMMINGS
VP OF NURSING COMM HOSPITA$0$216,616$0$12,875$0$435$0$2,761$0$8,629$0$241,316$0$0
KIMBERLY L HUNGER
PHARMACY MANAGER$0$166,392$0$0$0$152$0$5,633$0$21,469$0$193,646$0$0
SAKE SONG
RN BSN$0$173,344$0$0$0$548$0$0$0$17,165$0$191,057$0$0
ZACHARY B GABE
DIRECTOR OF CLINICAL OPERATIONS$0$165,364$0$4,066$0$332$0$2,003$0$18,150$0$189,915$0$0
ALAN L PRESTWOOD
FORMER TRUSTEE END 9/2023$0$151,760$0$0$0$0$0$0$0$0$0$151,760$0$0
MARTIN W ISENMAN MD
FORMER TRUSTEE$0$20,061$0$0$0$0$0$0$0$0$0$20,061$0$0
DALE A DETTMER ESQ
FORMER TRUSTEE$0$14,956$0$0$0$0$0$0$0$0$0$14,956$0$0
JOHN F BREITFELLER
FORMER V CHAIR$0$14,449$0$0$0$0$0$0$0$0$0$14,449$0$0
PAMELA A GATTO
FORMER TRUSTEE$0$13,570$0$0$0$0$0$0$0$0$0$13,570$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3COMPENSATION IS PAID BY HEALTH FIRST SHARED SERVICES, INC. EIN: 59-3336894 AND REIMBURSED BY VIERA HOSPITAL, INC. SALARY AND BENEFIT EXPENSES DISCLOSED IN PART IX IS ALLOCATED TO THIS ENTITY. THE FILING ORGANIZATION RELIED ON HEALTH FIRST SHARED SERVICES, INC. FOR ESTABLISHING THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. SEE SCHEDULE O NARRATIVE FOR PART VI, LINE 15A FOR FURTHER INFORMATION REGARDING THE PROCESS UTILIZED.
PART I, LINE 4A:THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS AND ARE INCLUDED IN TAXABLE COMPENSATION REPORTED ON 2023 FORM W-2: STEVEN P. JOHNSON $1,289,699.33 MICHAEL A. SCIALDONE $745,064 DEBORAH M. ANGERAMI $465,657 PART I, LINE 4B: THE FOLLOWING INDIVIDUALS PARTICIPATE IN CAP-EX (A SPLIT DOLLAR LIFE INSURANCE AGREEMENT IN PLACE OF A TRADITIONAL SERP) AND HAVE ESTABLISHED A PREMIUM DEPOSIT ACCOUNT. THE ACCOUNT IS CONNECTED TO THE INSURANCE POLICY AND WILL BE USED TO PAY FUTRE PREMIUMS ON THE POLICY. THE INDIVIDUALS ARE TAXED ON ANY EARNINGS GENERATED BY THIS ACCOUNT. DURING THE TAX YEAR, THE FOLLOWING INDIVIDUALS RECEIVED TAX WITHDRAWAL AMOUNTS TO COVER THEIR TAX LIABILITY. SEE HEALTH FIRST SHARED SERVICES, INC. (EIN: 59-3336894) FORM 990, AND RELATED SCHEDULES FOR FURTHER DETAILS ON THE PROGRAM. STEVEN P. JOHNSON $0 JAMES S. MITCHELL III $2,117 BRETT A. ESROCK $3,092 JEFFREY C. STALNAKER $0 MICHAEL A. SCIALDONE $0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 24A, BONDS ISSUED AFTER DECEMBER 31, 2002:THE FILING ORGANIZATION IS PART OF AN OBLIGATED GROUP THAT HAD MORE THAN $100,000 IN BONDS ISSUED AFTER DECEMBER 31, 2002 THAT WERE OUTSTANDING ON THE LAST DAY OF ITS TAX YEAR. THE FILING ORGANIZATION'S SHARE OF THESE OBLIGATIONS IS REPORTED ON PART X, LINE 20 OF HEALTH FIRST SHARED SERVICES, INC. THE PARENT OF THE OBLIGATED GROUP IS FILING A SCHEDULE K ON BEHALF OF ITSELF AND ALL MEMBERS OF THE OBLIGATED GROUP.
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER OF VIERA HOSPITAL, INC. IS HEALTH FIRST SHARED SERVICES, INC. (HFSS), A FLORIDA NOT-FOR-PROFIT CORPORATION THAT SERVES AS THE CORPORATE PARENT OF THE HEALTH SYSTEM.
FORM 990, PART VI, SECTION A, LINE 7AHEALTH FIRST SHARED SERVICES, INC. (HFSS), A SECTION 501(C)(3) EXEMPT ORGANIZATION AND THE PARENT OF THE EXEMPT HEALTHCARE SYSTEM, IS THE SOLE CORPORATE MEMBER OF THE FILING ORGANIZATION WITH THE POWER TO ELECT OR APPOINT ANY MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BPER THE BYLAWS AND THE LAWS OF THE STATE OF FLORIDA, THE ADMINISTRATIVE POWER OF THE CORPORATION SHALL BE VESTED IN THE BOARD OF TRUSTEES WHICH SHALL HAVE CHARGE, CONTROL AND MANAGEMENT OF PROPERTY, AFFAIRS AND FUNDS OF THE CORPORATION. THE BOARD OF TRUSTEES SHALL NOT TAKE ANY ACTION WITH RESPECT TO THE FOLLOWING WITHOUT APPROVAL OF THE MEMBER: -CHANGE IN THE MISSION, PURPOSE OR SCOPE OF THE CORPORATION AND ITS OPERATION; -INCURRENCE OF DEBT OR GUARANTEE THE DEBT OF ANOTHER; -APPROVAL OF THE SALE, LEASE, PURCHASE, CONVEYANCE OR OTHER DISPOSITION OF ANY REAL OR PERSONAL PROPERTY OF THE CORPORATION HAVING A FAIR MARKET VALUE IN EXCESS OF $250,000; -APPROVAL OF THE SALE, LEASE, PURCHASE, CONVEYANCE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; -APPROVAL OF ANNUAL OPERATING AND CAPITAL EXPENDITURE BUDGETS OF THE CORPORATION AND ANY MATERIAL DEVIATIONS FROM SUCH BUDGETS; -APPROVAL OF THE ENGAGEMENT OF ANY AUDITOR, LEGAL COUNSEL; OR CONSULTANT; -APPROVAL OF ANY SIGNIFICANT CHANGES OF HUMAN RESOURCE AND EMPLOYEE BENEFIT, ACCOUNTING, FINANCIAL AND OTHER POLICIES AND PROCEDURES; -APPROVAL OF STRATEGIC AND LONG-RANGE PLANS, MAJOR FUND RAISING PROGRAMS AND FINANCIAL COMMITMENTS NOT BUDGETED OR APPROVED BY THE MEMBER; -CREATION, ACQUISITION, SALE, PURCHASE, DISSOLUTION OR OTHER DISPOSITION OF ANY AFFILIATED OR CONTROLLED ENTITY OR JOINT VENTURE OR ANY INTEREST IN SUCH ENTITY; -RELOCATION, IMPLEMENTATION OR DISCONTINUATION OF A MAJOR PROGRAM SERVICE; -THE APPROVAL OF MANAGED CARE AGREEMENTS; -THE REPEAL, AMENDMENT, OR RESTATEMENT OF ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION; -CAPITAL EXPENDITURES AND CAPITAL LEASES EXCEEDING $500,000 ANNUALLY, OR $1,000,000 IN TOTAL.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY HEALTH FIRST'S TAX DEPARTMENT AND THEN REVIEWED BY THE SYSTEM CONTROLLER. AFTER REVIEW AND APPROVAL BY THE EXECUTIVE VP/CFO, THE FORM 990 IS SENT TO EACH MEMBER OF THE BOARD OF TRUSTEES ELECTRONICALLY FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CA COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL ASSOCIATES, INCLUDING MANAGEMENT, IN WHICH THEY REVIEW AND ELECTRONICALLY ATTEST THAT THEY HAVE AGREED TO THE TERMS NOTED IN THE POLICY ON AN ANNUAL BASIS. IN ADDITION, SENIOR LEADERSHIP AND BOARD OF TRUSTEES MEMBERS ON AN ANNUAL BASIS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE PREPARED AND MONITORED BY THE CHIEF COMPLIANCE OFFICER. THE QUESTIONNAIRE REQUIRES AN ATTESTATION STATING THAT INDIVIDUAL IS FREE OF CONFLICTS SHOULD THEY NOT REPORT ANYTHING OF CONCERN. THESE FORMS ARE TRACKED AND KEPT ON FILE. SHOULD A CONFLICT ARISE, THE CHIEF COMPLIANCE OFFICER INVESTIGATES THE ISSUE AND DETERMINES A COURSE OF ACTION TO ENSURE ENFORCEMENT OF THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION PROCESS IS DETERMINED BY HEALTH FIRST SHARED SERVICES, INC. (HFSS). HFSS PROCESS IS AS FOLLOWS: THE SALARIES OF OUR CHIEF EXECUTIVE OFFICER AND OTHER HEALTH FIRST EXECUTIVES ARE REVIEWED AND RECOMMENDED ANNUALLY TO THE BOARD OF TRUSTEES AND APPROVED IN EXECUTIVE SESSION BY THE FULL BOARD OF HFSS. HFSS CONTRACTS ANNUALLY WITH A HIGHLY RESPECTED NATIONAL CONSULTING FIRM TO PROVIDE THESE RECOMMENDATIONS TO ENSURE THAT OUR EXECUTIVES ARE COMPENSATED FAIRLY AND COMPETITIVELY WHEN COMPARED WITH SIMILAR ROLES IN OTHER HEALTHCARE ORGANIZATIONS NATIONALLY. THE COMPENSATION COMMITTEE IS INDEPENDENT FOR INTERNAL REVENUE CODE SECTION 4958 FOR THE INDIVIDUALS WHOSE SALARY IS REVIEWED. MINUTES ARE KEPT FOR ALL BOARD OF TRUSTEES AND COMPENSATION COMMITTEE MEETINGS. THE PROCESS IS DOCUMENTED CONTEMPORANEOUSLY IN THE BOARD AND COMMITTEE MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19QUARTERLY AND ANNUALLY CONSOLIDATED FINANCIALS AND CONSOLIDATED STATISTICAL INFORMATION IS FILED ELECTRONICALLY ON WWW.DACBOND.COM AND IS AVAILABLE TO THE PUBLIC. IN ADDITION, ANY REQUESTS MADE TO THE CHIEF FINANCIAL OFFICER FOR THE ABOVE REFERENCED ITEMS ARE PROVIDED UPON REQUEST IN A TIMELY MANNER. A COPY OF THE CONFLICTS OF INTEREST POLICY IS AVAILABLE UPON REQUEST TO THE CHIEF COMPLIANCE OFFICER. DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF DISCLOSURE AS PROVIDED IN SECTION 6104(D).
PART VII, SECTION A:JEFFREY C. STALNAKER: SR. VP CCO/INTERIM CEO HOSPITAL DIVISION END 7/31/2024 BRETT A. ESROCK: FORMER SR. VP CEO HOSPITAL SERVICES/EXEC VP CFO/COO END 7/15/2024 JAMES. S. MITCHELL, III FORMER EXECUTIVE VP COO HFI (END 9/2020)/ INTERIM PRESIDENT OF HOSPITAL DIVISION BEG. 5/2024
FORM 990, PART IX, LINE 11GHFMG HOSPITAL SUPPORT EXPENSE: PROGRAM SERVICE EXPENSES 7,413,244. MANAGEMENT AND GENERAL EXPENSES 809,948. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,223,192. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 7,235,464. MANAGEMENT AND GENERAL EXPENSES 1,742,652. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,978,116. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 616,003. MANAGEMENT AND GENERAL EXPENSES 148,363. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 764,366. RECRUITMENT: PROGRAM SERVICE EXPENSES 76,602. MANAGEMENT AND GENERAL EXPENSES 18,449. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,051. RELOCATION EXPENSES: PROGRAM SERVICE EXPENSES 16,658. MANAGEMENT AND GENERAL EXPENSES 4,012. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,670.
FORM 990, PART XI, LINE 9:TRANSFER OF NET ASSETS TO A RELATED TAX-EXEMPT -23,501,865.
FORM 990, PART XII, LINE 2C, AUDITED FINANCIAL STATEMENT:THE AUDIT COMMITTEE OF HEALTH FIRST REVIEWS AND APPROVES THE ANNUAL AUDIT AND COMPLIANCE AUDIT PLANS THEN MAKES ITS REPORT TO THE HEALTH FIRST BOARD OF TRUSTEES. THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITORS. THERE WAS NO CHANGE FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
CAPE CANAVERAL HOSPITAL INC
3300 FISKE BLVDROCKLEDGEFL32955592477479HOSPITALFL501(C)(3)LINE 3HEALTH FIRST SHARED SERVICES INCYes (1)
HEALTH FIRST FOUNDATION INC
3300 FISKE BLVDROCKLEDGEFL32955843851693FUNDRAISINGFL501(C)(3)LINE 7HEALTH FIRST SHARED SERVICES INCYes (1)
HEALTH FIRST SHARED SERVICES INC
3300 FISKE BLVDROCKLEDGEFL32955593336894SHARED SERVICESFL501(C)(3)LINE 10HEALTH FIRST INC0
HEALTH FIRST INC
3300 FISKE BLVDROCKLEDGEFL32955593528774SUPPORT ORGFL501(C)(3)LINE 12B, II0N/A
HOLMES REGIONAL MEDICAL CENTER INC
3300 FISKE BLVDROCKLEDGEFL32955590624371HOSPITALFL501(C)(3)LINE 3HEALTH FIRST SHARED SERVICES INCYes (1)
HOSPICE OF HEALTH FIRST INC
3300 FISKE BLVDROCKLEDGEFL32955591911574HEALTHCAREFL501(C)(3)LINE 10HEALTH FIRST SHARED SERVICES INCYes (1)
HEALTH FIRST ADMINISTRATIVE PLANS INC
3300 FISKE BLVDROCKLEDGEFL32955821851221HEALTHCAREFL501(C)(4)HEALTH FIRST SHARED SERVICES INCYes (1)
HEALTH FIRST COMMERCIAL PLANS INC
3300 FISKE BLVDROCKLEDGEFL32955821866443HEALTHCAREFL501(C)(4)HEALTH FIRST SHARED SERVICES INCYes (1)
HEALTH FIRST HEALTH PLANS INC
3300 FISKE BLVDROCKLEDGEFL32955472736029HEALTHCAREFL501(C)(4)HEALTH FIRST SHARED SERVICES INCYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1DOCTORS GI PARTNERSHIP LTDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 FISKE BLVDAddressLine1Txt
CityROCKLEDGECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32955ZIPCd
FieldValueIRS element (for citing)
EIN593758988EIN
Primary ActivitiesHEALTHCAREPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
CAPE HEALTH PROPERTIES INC
3300 FISKE BLVDROCKLEDGEFL32955593086711REAL ESTATEFLN/ACYes (1)
DOCTOR'S SURGICAL PARTNERSHIP LLC
3300 FISKE BLVDROCKLEDGEFL32955593490279HEALTH CAREFLN/ACYes (1)
HEALTH FIRST HOLDING CORP
3300 FISKE BLVDROCKLEDGEFL32955593509709HOLDING CORP.FLN/ACYes (1)
HEALTH FIRST MEDICAL MANAGEMENT INC
3300 FISKE BLVDROCKLEDGEFL32955593348252HEALTH CAREFLN/ACYes (1)
HEALTH FIRST PHYSICIAN SPECIALTIES
3300 FISKE BLVDROCKLEDGEFL32955263094596HEALTH CAREFLN/ACYes (1)
HEALTH FIRST PHYSICIANS INC
3300 FISKE BLVDROCKLEDGEFL32955593346397HEALTH CAREFLN/ACYes (1)
HOLMES REGIONAL ENTERPRISES INC
3300 FISKE BLVDROCKLEDGEFL32955592109953REAL ESTATEFLN/ACYes (1)
PHYSICIANS GI PARTNERSHIP INC
3300 FISKE BLVDROCKLEDGEFL32955593756961HEALTH CAREFLN/ACYes (1)
SPACE COAST INDEMNITY
981612801SELF-INSURANCEN/ACYes (1)PO BOX 1051GRAND CAYMANCJKY1-1102CJ
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HOLMES REGIONAL ENTERPRISES INC
A$4,911SEE PART VII
HEALTH FIRST HOLDING CORP
K$921,031SEE PART VII
HOLMES REGIONAL MEDICAL CENTER INC
Q$486,495SEE PART VII
CAPE CANAVERAL HOSPITAL INC
P$60,804SEE PART VII

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE R, PART V:FormAndLineReferenceDesc
ExplanationALL TRANSACTIONS REPORTED IN THIS SECTION ARE BASED UPON CORPORATE BOOKS AND RECORDS WHICH ARE KEPT ACCORDING TO GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.ExplanationTxt

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