2018-11-08T11:32:48-06:00 2017-12-31 134008324 PRICEWATERHOUSECOOPERS LLP 76 S LAURA STREET SUITE 2100 JACKSONVILLE FL 32202 990 2017-01-01 592490893 NORTH CENTRAL FLORIDA HOSPICE INC NORT 3523728400 SANTAFE HEALTHCAREINC PO BOX 749 GAINESVILLE FL 326270749 RANDALL L STUART ASSISTANT TREASURER 3523378730 2018-11-08 1 MICHAEL J MULDOON P00889797 9043540671 63.233.125.236 2018-11-08 10:55:50 ES P F821929016DC0F48A42118C677E65E4DF9420738 AB8BD5A88D4BA927D2DA994192B6818756100B67 2017 2019-02-21 02:37:17Z HAVEN HOSPICE MICHAEL P GALLAGHER SANTAFE HEALTHCAREINC PO BOX 749 GAINESVILLE FL 326270749 61258263 0 X WWW.BEYOURHAVEN.ORG X 1982 FL HONORING LIFE BY PROVIDING COMFORT, CARE AND COMPASSION TO THOSE WE SERVE. 14 13 715 1255 0 0 4538012 3845699 60540505 53737892 569481 568527 109730 191269 65757728 58343387 0 0 0 0 34884097 33414565 0 0 661663 31809453 29417160 66693550 62831725 -935822 -4488338 72001515 67342715 25327883 23937995 46673632 43404720 X THE MISSION OF NORTH CENTRAL FLORIDA HOSPICE, INC. (HAVEN HOSPICE) IS TO HONOR LIFE BY PROVIDING COMFORT, CARE AND COMPASSION TO THOSE WE SERVE.NORTH CENTRAL FLORIDA HOSPICE, INC. (HAVEN HOSPICE) HELPS PATIENTS BE AS COMFORTABLE AS POSSIBLE AND PROVIDES THEIR CAREGIVERS WITH NEEDED RESOURCES AND ASSISTANCE. HAVEN HOSPICE PROVIDES THE MOST CURRENT THERAPIES AND METHODS TO MAXIMIZE COMFORT AND CARE TO PATIENTS INCLUDING ACCESS TO PROFESSIONAL STAFF AROUND THE CLOCK. HAVEN HOSPICE PROVIDES CLINICAL EDUCATION ABOUT END-OF-LIFE AND PALLIATIVE CARE, GRIEF SUPPORT TO CHILDREN AND FAMILIES AND BEREAVEMENT PROGRAMS FOR BOTH GROUPS AND INDIVIDUALS IN ITS SERVICE AREA. 0 0 37160165 42169789 HAVEN OFFERS COMPASSIONATE HOSPICE CARE AND SUPPORT TO INDIVIDUALS WITH LIFE-LIMITING ILLNESS AND THEIR FAMILIES, WHICH ADDRESS THE PHYSICAL, PSYCHOSOCIAL, EMOTIONAL AND SPIRITUAL NEEDS ASSOCIATED WITH ADVANCED ILLNESS WHILE RESPECTING EACH INDIVIDUAL'S GOALS, BELIEFS AND WISHES. HAVEN'S TEAM OF MEDICAL PROVIDERS AND STAFF EXPERTLY MANAGE PAIN AND SYMPTOMS AT HOME OR IN A VARIETY OF SETTINGS INCLUDING HOSPITALS, NURSING HOMES OR ASSISTED LIVING FACILITIES. INCLUDED IN THE EXPENSES IS $232,975 OF UNREIMBURSED CARE. 9649541 11350312 HAVEN OFFERS HOSPICE CARE CENTERS IN GAINESVILLE, PALATKA, CHIEFLAND, LAKE CITY AND ORANGE PARK WHEN THERE IS A NEED FOR SHORT-TERM INPATIENT CARE. IN THESE WELCOMING AND HOME-LIKE SETTINGS, HAVEN PHYSICIANS, ADVANCED REGISTERED NURSE PRACTITIONERS AND OTHER CLINICIANS PROVIDE AROUND-THE-CLOCK CARE TO PATIENTS NEEDING INTENSE PAIN AND SYMPTOM MANAGEMENT AS WELL AS PROVIDE EDUCATION AND SUPPORT TO FAMILY AND LOVED ONES. FAMILY MEMBERS ARE WELCOME 24 HOURS A DAY AND ARE ENCOURAGED TO STAY. HAVEN ALSO WELCOMES VISITS FROM CHILDREN AND FAMILY PETS. THE CARE CENTERS OFFER OVERNIGHT RESPITE CARE TO PROVIDE A BREAK TO PRIMARY CAREGIVERS FOR UP TO FIVE DAYS. EACH CARE CENTER OFFERS THE LOCAL COMMUNITY A PLACE TO HOLD MEETINGS AND EDUCATIONAL EVENTS.HAVEN HOSPICE PROVIDED SERVICES TO PATIENTS IN INPATIENT CARE CENTERS, FOR A TOTAL OF 18,787 DAYS OF SERVICE. INCLUDED IN THE EXPENSES IS $540,432 OF UNREIMBURSED CARE. 213175 HAVEN HOSPICE PROVIDES BEREAVEMENT SERVICES TO FAMILY MEMBERS OF PATIENTS WHO HAVE DIED IN OUR CARE AND TO THE COMMUNITIES IN WHICH WE SERVE. WORKPLACE COUNSELING AND SUPPORT: HAVEN PROVIDES COUNSELLING AND SUPPORT TO AREA BUSINESSES WHOSE STAFF ARE DEALING WITH GRIEF, LOSS, LIFE-LIMITING ILLNESS, OR SERVING AS CAREGIVERS. HAVEN IS A RESOURCE FOR COUNSELING SERVICES AND EDUCATIONAL PROGRAMS. HELPING EMPLOYEES WITH FAMILY CONCERNS HAS PROVEN TO LOWER UNSCHEDULED ABSENCES, REDUCE THE NUMBER OF BENEFIT CLAIMS AND INCREASE PRODUCTIVITY. HAVEN OFFERS SEVERAL COUNSELING AND SUPPORT PROGRAMS AND SERVICES AT COMMUNITY WORKSITES: COPING WITH GRIEF AND LOSS IN THE WORKPLACE; WORKING CAREGIVERS: BALANCING TWO FULL-TIME JOBS.CAMP SAFE HAVEN: CAMP SAFE HAVEN PROVIDES CHILDREN, TEENS AND FAMILIES WITH FUN AND THERAPEUTIC ACTIVITIES TO HELP THEM WORK THROUGH THEIR FEELINGS OF GRIEF. THE CAMP IS SUPPORTED BY HAVEN'S STAFF OF PROFESSIONALS AND VOLUNTEERS.HEALING HEARTS GRIEF SUPPORT: HAVEN'S HEALING HEARTS GRIEF SUPPORT PROGRAM OFFERS INDIVIDUAL, FAMILY AND GROUP COUNSELING TO ANYONE COPING WITH LOSS, REGARDLESS OF HOW THE LOSS WAS OCCURRED.COUNSELING AND EDUCATION: HAVEN OFFERS SHORT-TERM INDIVIDUAL, FAMILY AND GROUP BEREAVEMENT COUNSELING WITH SPECIALLY TRAINED HAVEN PROFESSIONALS FOR ANYONE IN THE COMMUNITY WHO HAS EXPERIENCED A LOSS.MEMORIAL SERVICES: HAVEN HOSTS LOVE AND REMEMBRANCE (MEMORIAL) SERVICES IN SPRING AND FALL TO HONOR THE LIVES OF FAMILY, FRIENDS AND LOVED ONES.THE BEREAVEMENT DEPARTMENT CONDUCTED 14 COMMUNITY EDUCATION EVENTS. IN ADDITION, 10,042 SUPPORT MAILERS WERE DISTRIBUTED, 6,924 BEREAVEMENT SUPPORT PHONE CALLS WERE PLACED AND 4,953 INDIVIDUALS ATTENDED 7,985 SESIONS THROUGH EITHER GROUP, INDIVIDUAL, OR FAMILY GRIEF SUPPORT COUNSELING. 28 MEMORIAL SERVICES WERE HELD. 3 MEMORIAL SERVICES WERE HELD FOR CHILDREN AND YOUTH. 511706 217791 PALLIATIVE CARE CONSULTATIONS: HAVEN'S PALLIATIVE CARE CONSULTATIONS ARE PROVIDED BY A TEAM OF PHYSICIANS AND NURSE PRACTITIONERS. THE PROGRAM INCLUDES A PALLIATIVE CARE MEDICAL EXAMINATION TO ADDRESS PAIN AND SYMPTOMS AS WELL AS DISCUSSIONS WITH INDIVIDUALS AND THEIR HEALTHCARE PROVIDERS ABOUT TREATMENT GOALS, OPTIONS AND RECOMMENDATIONS.TRANSITIONS: HAVEN'S TRANSITIONS PROGRAM OFFERS EMOTIONALLY SUPPORTIVE PHONE CALLS, VOLUNTEER COMPANIONS AND REFERRALS TO COMMUNITY SERVICES FOR INDIVIDUALS AND FAMILIES WHO ARE DEALING WITH ADVANCED ILLNESS AND WHO ARE NEEDING ADDITIONAL SUPPORT. 511706 217791 47534587 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 318 0 1 715 1 0 0 0 0 0 1 1 0 0 0 0 X 14 13 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X RANDALL L STUART ASST TREASURER 3523378730 4300 NW 89TH BLVD GAINESVILLE FL 326065688 X GLENDA E HOOD CHAIRMAN/DIRECTOR 0.10 2.90 X X 0 72729 0 JACKSON N SASSER PHD VICE CHAIRMAN/DIRECTOR 0.10 1.40 X X 0 58684 0 ROBERT L EPLING TREASURER/DIRECTOR 0.10 1.40 X X 0 56288 0 ALBERT E DOTSON PHD SECRETARY/DIRECTOR 0.10 1.40 X X 0 56942 0 RICHARD M ANDERSON MD DIRECTOR 0.10 1.40 X 0 47792 0 SCOTTIE J BUTLER DIRECTOR 0.10 1.40 X 0 54892 0 JOSEPH W DAVIS DIRECTOR 0.10 1.40 X 0 56288 0 BENJAMIN I DOERR JR DIRECTOR 0.10 2.90 X 0 60338 0 JOE G DUNLAP DIRECTOR (THROUGH 5/24/2017) 0.10 1.40 X 0 17099 0 GEORGE E FLETCHER DIRECTOR 0.10 1.40 X 0 54565 0 ROBERT C HUDSON DIRECTOR 0.10 1.40 X 0 56288 0 PAMELA J MOONEY PHD DIRECTOR 0.10 1.40 X 0 54392 0 THOMAS A NATIELLO PHD DIRECTOR 0.10 1.40 X 0 54565 0 PAUL R PHILIP DIRECTOR 0.10 1.40 X 0 55961 0 MICHAEL P GALLAGHER CHIEF EXECUTIVE OFFICER/DIRECTOR 2.50 57.50 X X 0 2194978 40829 RANDALL L STUART ASSISTANT TREASURER 5.00 55.00 X 0 701753 142488 CATHERINE E AYERS ASSISTANT SECRETARY 10.70 49.30 X 0 581875 49450 STEVEN M ZIEGLER ASSISTANT SECRETARY 2.50 57.50 X 0 547957 126656 GAYLE MATTSON PRESIDENT 54.00 6.00 X 0 412247 54430 ANNE K HOCHSPRUNG VICE PRESIDENT/CFO 50.00 0.00 X 66852 169687 16996 DEANNA M BEVERLY VP CLINICAL OPERATIONS 50.00 0.00 X 79750 104140 39267 NEEL G KARNANI MD MEDICAL DIRECTOR REGIONAL 40.00 0.00 X 283580 0 22005 STEFANIE B LORD MD EXECUTIVE MEDICAL DIRECTOR 40.00 0.00 X 250261 0 4784 ELLEN L TALOS MD EXECUTIVE MEDICAL DIRECTOR 40.00 0.00 X 246304 0 14024 PATRICK F WOLOSZYN MD ASSOCIATE MEDICAL DIRECTOR 40.00 0.00 X 232346 0 36410 GERALDINE S BICHIER MD ASSOCIATE MEDICAL DIRECTOR 40.00 0.00 X 223586 0 35474 ARTHUR L CLARK JR FORMER SR VP OPERATIONS & CIO 0.00 0.00 X 201784 0 0 1584463 5469460 582813 17 1 1 0 SANTAFE MANAGEMENT SERVICES LLC PO BOX 749 GAINESVILLE FL 326270749 MANAGEMENT SERVICES 2261587 TERRACE OF JACKSONVILLE LLC 10680 OLD ST AUGUSTINE ROAD JACKSONVILLE FL 32257 NURSING HOME SERVICES 836133 PARRISH MCCALL CONSTRUCTORS INC PO BOX 142002 GAINESVILLE FL 626142002 CONSTRUCTION SERVICES 763513 NF WINDSOR LLC 602 E LAURA STREET STARKE FL 32091 NURSING HOME SERVICES 634138 ISLE HEALTH NH LLC 1125 FLEMING PLANTATION BLVD ORANGE PARK FL 32003 NURSING HOME SERVICES 615836 47 56613 198658 3590428 2742011 3845699 MEDICARE REVENUE 623990 38867641 38867641 MEDICAID REVENUE 623990 11842235 11842235 PATIENT SERVICE REVENUE 623990 3028016 3028016 53737892 571466 571466 2664000 41159 2668635 39463 -4635 1696 -2939 -2939 31301 198658 206778 -175477 -175477 ADMINISTRATIVE INCOME 900099 366746 366746 366746 58343387 53737892 0 759796 X 164136 164136 26770399 21058545 5513582 198272 940374 726876 208579 4919 3581122 2647601 907651 25870 1958534 1525634 418373 14527 2383287 2383287 395773 395773 105017 105017 13016366 12377245 582638 56483 180016 146789 33227 1158001 515812 614277 27912 598764 6 598758 1887468 924715 962753 1242316 948589 276159 17568 41092 4583 36459 50 518222 472870 45352 2128651 1278293 850358 484224 322730 161494 PHARMACY SUPPLIES 1758116 1758116 BAD DEBT 1366213 1357855 373 7985 COMMUNITY SUPPORT 1030433 781766 86095 162572 MEDICAL SUPPLIES 502320 500912 1408 620881 185650 289726 145505 62831725 47534587 14635475 661663 824188 615875 3982917 1286567 23138 6271 4751296 4075912 289919 193077 52260440 13959829 40730765 38300611 16588503 15138750 2679477 3021753 2131312 4703899 72001515 67342715 8824918 7428080 14935197 14580195 1567768 1929720 25327883 23937995 X 44229643 43036432 2443989 368288 46673632 43404720 72001515 67342715 X -4488338 1098716 120710 X X 0 1 X 1 0 X 3386291 4570471 3482463 4538012 3845699 19822936 57585078 55670400 61430163 60540505 53737892 288964038 60971369 60240871 64912626 65078517 57583591 308786974 0 0 0 308786974 578204 767929 606376 583064 571466 3107039 578204 767929 606376 583064 571466 3107039 130302 -81215 -42894 109730 191268 307191 61679875 60927585 65476108 65771311 58346325 312201204 0.98910 0.99060 0.01000 0.00960 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: ADMINISTRATIVE INCOME - 2013 AMOUNT: $ 310,563. 2014 AMOUNT: $ 76,847. 2015 AMOUNT: $ 137,798. 2016 AMOUNT: $ 436,771. 2017 AMOUNT: $ 366,745. SPECIAL EVENT INCOME NET - 2013 AMOUNT: $ -180,261. 2014 AMOUNT: $ -158,062. 2015 AMOUNT: $ -180,692. 2016 AMOUNT: $ -327,041. 2017 AMOUNT: $ -175,477. 0 0 0 0 0 0 0 0 1 72904 72904 0 PART II-B, LINE 1: HAVEN HOSPICE IS A MEMBER OF THE FLORIDA HOSPICE AND PALLIATIVE CARE, INC., ALLIANCE FOR CARE, AND THE NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION. MEMBERSHIP DUES TO THE ASSOCIATIONS INCLUDE A SMALL PERCENTAGE FOR LOBBYING EFFORTS. HAVEN HOSPICE ALSO ENGAGED THE SERVICES OF A REGISTERED LOBBYIST TO MONITOR DEVELOPMENTS AT THE ANNUAL GENERAL SESSION OF THE FLORIDA LEGISLATURE. 2429663 339454 2769117 2248125 181538 2429663 2249856 -1731 2248125 2099668 150188 2249856 1822987 276681 2099668 1.00000 0 0 4522844 4522844 39780262 8508388 31271874 1002295 436088 566207 6955039 5015353 1939686 38300611 PROPERTY HELD FOR RESALE 1587612 CHARITABLE REMAINDER UNITRUST 1410909 INTERCOMPANY RECEIVABLES 975120 OTHER ASSETS 730258 4703899 GIFT ANNUITIES 165538 DUE TO AFFILIATES 447653 CHARITABLE REMAINDER UNITRUST 845000 INTEREST RATE SWAP 182988 CAPITAL LEASE OBLIGATION 288541 1929720 X 57389397 -773407 -773407 58162804 180583 180583 58343387 61926792 -131526 -131526 62058318 773407 773407 62831725 PART V, LINE 4: THE HAVEN HOSPICE ENDOWMENT IS A SEPARATE ACCOUNT OF FUNDS THAT ARE HELD TO PROVIDE CURRENT AND FUTURE INCOME TO HAVEN HOSPICE IN ORDER TO OFFSET THE BURDEN OF UNCOMPENSATED CARE PROVIDED BY HAVEN HOSPICE. THE OBJECTIVE OF THE ENDOWMENT IS TO PROVIDE TIMELY FINANCIAL ASSISTANCE WHEN NEEDED AND LONG-TERM STABILITY TO HAVEN HOSPICE. PART X, LINE 2: ASC 740 FOOTNOTE: HAVEN IS EXEMPT FROM INCOME TAXES ON INCOME FROM RELATED ACTIVITIES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX LAW. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. U.S. GAAP REQUIRES THAT A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. HAVEN'S FORM 990 HAS NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF FLORIDA FOR THE LAST THREE YEARS. HAVEN DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. HAVEN RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. HAVEN DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT DECEMBER 31, 2017 AND DECEMBER 31, 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREIMBURSED CARE -773,407. PART XI, LINE 4B - OTHER ADJUSTMENTS: RESTRICTED CONTRIBUTIONS AND PLEDGES 47,361. GAIN ON ASSET DISPOSAL 1,696. SPECIAL EVENT EXPENSES WERE MOVED FROM EXPENSE TO REVENUE -206,778. MANAGEMENT FEE INCOME 338,304. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES WERE MOVED FROM EXPENSE TO REVENUE 206,778. MANAGEMENT FEE INCOME -338,304. PART XII, LINE 4B - OTHER ADJUSTMENTS: UNREIMBURSED CARE 773,407. VIVA 104700 100085 4615 0 3247 48838 45186 9620 5023 EQUUS 81494 71894 9600 0 8071 30612 22089 0 5043 4 43765 26679 17086 0 6669 13011 3570 200 5599 229959 198658 31301 17987 92461 70845 9820 15665 206778 -175477 1 1 0 0 0 0 0 0 0 MICHAEL P GALLAGHER CHIEF EXECUTIVE OFFICER/DIRECTOR 0 983057 0 682035 0 529886 0 16200 0 24629 0 2235807 0 0 RANDALL L STUART ASSISTANT TREASURER 0 445951 0 115235 0 140567 0 119877 0 22611 0 844241 0 72559 CATHERINE E AYERS ASSISTANT SECRETARY 0 345404 0 95358 0 141113 0 24300 0 25150 0 631325 0 0 STEVEN M ZIEGLER ASSISTANT SECRETARY 0 356324 0 95671 0 95962 0 98923 0 27733 0 674613 0 66094 GAYLE MATTSON PRESIDENT 0 359568 0 0 0 52679 0 50393 0 4037 0 466677 0 0 ANNE K HOCHSPRUNG VICE PRESIDENT/CFO 66305 166964 0 0 547 2723 0 7330 3384 6282 70236 183299 0 0 DEANNA M BEVERLY VP CLINICAL OPERATIONS 52611 103396 16862 0 10277 744 2935 12035 9092 15205 91777 131380 0 0 NEEL G KARNANI MD MEDICAL DIRECTOR REGIONAL 280944 0 0 0 2636 0 8885 0 13120 0 305585 0 0 0 STEFANIE B LORD MD EXECUTIVE MEDICAL DIRECTOR 248468 0 0 0 1793 0 4385 0 399 0 255045 0 0 0 ELLEN L TALOS MD EXECUTIVE MEDICAL DIRECTOR 245498 0 0 0 806 0 9583 0 4441 0 260328 0 0 0 PATRICK F WOLOSZYN MD ASSOCIATE MEDICAL DIRECTOR 230553 0 0 0 1793 0 5683 0 30727 0 268756 0 0 0 GERALDINE S BICHIER MD ASSOCIATE MEDICAL DIRECTOR 221793 0 0 0 1793 0 7190 0 28284 0 259060 0 0 0 ARTHUR L CLARK JR FORMER SR VP OPERATIONS & CIO 7503 0 39091 0 155190 0 0 0 0 0 201784 0 0 0 PART I, LINE 3 MICHAEL P GALLAGHER IS THE CHIEF EXECUTIVE OFFICER (CEO) OF NORTH CENTRAL FLORIDA HOSPICE, INC. (HAVEN HOSPICE). MR. GALLAGHER IS COMPENSATED BY SANTAFE HEALTHCARE, INC., A RELATED SUPPORTING ORGANIZATION. SANTAFE HEALTHCARE, INC. UTILIZES THE FOLLOWING PROCESS TO ESTABLISH THE CEO'S COMPENSATION AND BENEFITS: THE SANTAFE HEALTHCARE, INC. BOARD OF DIRECTORS ANNUALLY RETAINS AN INDEPENDENT THIRD PARTY COMPENSATION AND BENEFITS CONSULTING FIRM (FIRM) TO CONDUCT A MARKET COMPETITIVENESS REVIEW OF THE CEO'S TOTAL DIRECT COMPENSATION (BASE SALARY, ANNUAL INCENTIVES, AND LONG TERM INCENTIVES) AND BENEFITS. THE COMPETITIVE ANALYSIS INCLUDES COMPARISON TO SIMILAR POSITIONS IN COMPANIES OF SIMILAR SIZE WITHIN THE SAME OR SIMILAR INDUSTRY. THE FIRM MAKES RECOMMENDATIONS, IF ANY, DIRECTLY TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ESTABLISHES THE FINAL COMPENSATION AND BENEFIT PACKAGE FOR THE CEO TAKING INTO CONSIDERATION THE MARKET COMPETITIVENESS REVIEW AND FINAL RECOMMENDATION OF THE FIRM. THE FIRM PROVIDES AN OPINION LETTER REGARDING THE REASONABLENESS OF THE CEO'S FINAL COMPENSATION AND BENEFITS PACKAGE. THE ACTIONS OF THE BOARD ARE DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. PART I, LINES 4A-B (RELATES TO PART I, LINE 4A): LISTED PERSONS WHO ARE EMPLOYEES OF HAVEN HOSPICE ARE NOT COVERED BY A SEVERANCE POLICY; SEVERANCE IS HANDLED ON A CASE BY CASE BASIS. EMPLOYEES OF RELATED ORGANIZATIONS ARE COVERED UNDER A SEVERANCE POLICY WHICH INCLUDES MONTHLY PAYMENTS UP TO A MAXIMUM OF 12 - 36 MONTHS UNDER QUALIFYING CIRCUMSTANCES AND DEPENDING ON POSITION. LISTED PERSONS WHO RECEIVED A SEVERANCE PAYMENT OR CHANGE OF CONTROL PAYMENT IN 2017 ARE AS FOLLOWS: ARTHUR L CLARK RECEIVED $155,065 IN COMPENSATION PAYMENTS DUE TO A SEVERANCE AGREEMENT. PART I, LINE 4B: LISTED PERSONS PARTICIPATING IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN THE YEAR: MICHAEL P GALLAGHER, RANDALL L STUART, CATHERINE E AYERS, STEVEN M ZIEGLER AND GAYLE MATTSON ARE EMPLOYEES OF SANTAFE HEALTHCARE, INC., A RELATED SUPPORTING ORGANIZATION. THEY PARTICIPATE IN TWO NONQUALIFIED DEFERRED COMPENSATION RETIREMENT PLANS SPONSORED BY SANTAFE HEALTHCARE, INC. FOR A CERTAIN GROUP OF EXECUTIVES. ONE PLAN RESTORES RETIREMENT BENEFITS EQUIVALENT TO QUALIFIED 401(K) BENEFITS ON INCOME EARNED IN EXCESS OF THE INTERNAL REVENUE SERVICE CODE SECTION 401(A)(17) RECOGNIZABLE PAY LIMITS (A DEFINED CONTRIBUTION RESTORATION PLAN). VESTING FOR THIS PLAN IS ACHIEVED AT AGE 55 AND 10 YEARS OF SERVICE OR AT AGE 65 AND 5 YEARS OF SERVICE. THE SECOND SUPPLEMENTAL DEFINED CONTRIBUTION PLAN PROVIDES ADDITIONAL RETIREMENT INCOME BASED ON A PERCENTAGE OF BASE SALARY AND VESTS AT THREE AND FIVE YEARS OF SERVICE. MR. GALLAGHER VESTED AND RECEIVED $400,019 FROM SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS IN 2017. MR. STUART VESTED AND RECEIVED $97,187 FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN 2017. MS. AYERS VESTED AND RECEIVED $106,386 FROM SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS IN 2017. MR. ZIEGLER VESTED AND RECEIVED $73,319 FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN 2017. SCHEDULE J, PART II: CERTAIN SENIOR EXECUTIVES ARE ACCOUNTABLE FOR AND PERFORM SERVICES FOR SANTAFE HEALTHCARE, INC. AND EACH OF ITS AFFILIATES. SANTAFE HEALTHCARE, INC. AND AFFILIATES REPRESENT A DIVERSIFIED FAMILY OF NOT-FOR-PROFIT ORGANIZATIONS WITH OVER $2 BILLION IN GROSS RECEIPTS AND MORE THAN 2,000 EMPLOYEES. THESE SENIOR EXECUTIVES ARE PAID DIRECTLY BY SANTAFE HEALTHCARE, INC. AND THEIR COMPENSATION AND BENEFITS ARE APPORTIONED AND CHARGED TO THE RESPECTIVE AFFILIATES BASED ON THE ESTIMATED AMOUNT OF TIME SPENT ON EACH AFFILIATE'S ACTIVITIES. FOR 2017, EXECUTIVE COMPENSATION AND BENEFITS WERE APPORTIONED AND CHARGED TO HAVEN HOSPICE AS FOLLOWS: 4% - MICHAEL P GALLAGHER, CHIEF EXECUTIVE OFFICER 8% - RANDALL L STUART, ASSISTANT TREASURER 18% - CATHERINE E AYERS, ASSISTANT SECRETARY 4% - STEVEN M ZIEGLER, ASSISTANT SECRETARY 90% - GAYLE MATTSON, PRESIDENT 100% - ANNE K HOCHSPRUNG, VICE PRESIDENT & CFO 100% - DEANNA M BEVERLY, VP OF CLINICAL OPERATIONS A CLAY COUNTY DEVELOPMENT AUTHORITY 596583087 2011-12-21 10000000 CONSTRUCT HOSPICE CARE FACILITY 0 0 0 B ALACHUA COUNTY HEALTH FACILITIES AUTHORITY 592442398 2015-12-15 8600000 HOSPICE CARE FACILITY EXPANSION 0 0 0 A 2620088 10000000 103585 9896415 2012 0 0 1 1 B 1130719 8600000 62130 8268871 268999 2016 0 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 1 1 PNC BANK 18.500000000000 0 0 0 0 1 B 0 1 0 0 1 1 BBVA COMPASS 11.500000000000 0 0 0 0 1 A 1 B 1 SCHEDULE K, PARTS I AND II ADDITIONAL INFORMATION REGARDING THE BONDS ISSUE: THE CLAY COUNTY DEVELOPMENT AUTHORITY BONDS WERE ISSUED AS A DRAW-DOWN LOAN FOR THE ACQUISITION OF REAL PROPERTY AND CONSTRUCTION OF A HOSPICE FACILITY. THE FACILITY WAS COMPLETED AND PLACED IN SERVICE DURING 2012, AND THE ENTIRE BALANCE OF THE LOAN WAS DRAWN DOWN. THE ALACHUA COUNTY HEALTH FACILITIES AUTHORITY BONDS WERE ISSUED AS A DRAW-DOWN LOAN FOR EXPANSION OF THE E.T. YORK CARE CENTER. THE ISSUE PRICE AND PROCEEDS AMOUNTS SHOWN ON PARTS I AND II ARE THE MAXIMUM AMOUNT OF THE LOAN. AS OF THE END OF THE REPORTING YEAR, LESS THAN THE ENTIRE BALANCE OF THE LOAN HAD BEEN DRAWN DOWN. SCHEDULE K, PART II, LINE 17, COLUMN B: ALTHOUGH A FINAL ALLOCATION OF THE ALACHUA COUNTY HEALTH FACILITIES AUTHORITY BOND PROCEEDS WAS NOT COMPLETE AS OF 12/31/2017, THE ORGANIZATION MAINTAINED ADEQUATE BOOKS AND RECORDS TO SUPPORT THE ALLOCATIONS MADE THROUGH 12/31/2017. ONCE THE ALLOCATION OF PROCEEDS IS COMPLETE, THE BOOKS AND RECORDS WILL SUPPORT THE FINAL ALLOCATION. X 2742011 RESALE VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 7A HAVEN HOSPICE'S ARTICLES OF INCORPORATION AND BYLAWS STATE THAT THE SANTAFE HEALTHCARE, INC. BOARD OF DIRECTORS SHALL CONSTITUTE THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE SANTAFE HEALTHCARE, INC. BOARD OF DIRECTORS CONSTITUTES THE ORGANIZATION'S BOARD OF DIRECTORS, WHICH MAKES ALL GOVERNANCE DECISIONS OF THE ORGANIZATION. THE SANTAFE HEALTHCARE, INC. BOARD OF DIRECTORS HAS THE POWER AND AUTHORITY TO ESTABLISH COMMITTEES, TO ELECT AND REMOVE OFFICERS, TO APPROVE AMENDMENTS OF THE ORGANIZATION'S GOVERNING DOCUMENTS, AND TO MODIFY, AMEND, RESCIND, OR REPEAL ANY ACTION TAKEN BY THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PROCESS FOR ENSURING THE ACCURATE PREPARATION, REVIEW AND APPROVAL OF THE 2017 FORM 990 BEGAN WITH PROFESSIONAL DEVELOPMENT OF STAFF (SEVERAL OF WHICH ARE CPAS) WHICH WERE INVOLVED IN THE PREPARATION OF THE 2017 FORM 990. IN ADDITION TO STAFF DEVELOPMENT, WHICH INCLUDED ATTENDING TAX SEMINARS AND CLASSES, MANAGEMENT ALSO CONSULTED WITH INDEPENDENT ACCOUNTING FIRMS AND TAX LEGAL COUNSEL REGARDING THE IRS FORM 990 CODE AND FILING REQUIREMENTS. THE ORGANIZATION ALSO PREVIOUSLY EDUCATED ITS MANAGEMENT TEAM, OFFICERS AND DIRECTORS, WITH THE ASSISTANCE OF PRICEWATERHOUSECOOPERS LLP, REGARDING THE FORM 990 AND THEIR INVOLVEMENT IN REVIEWING THE RETURN. FOLLOWING MANAGEMENT'S PREPARATION OF THE 2017 FORM 990, PRICEWATERHOUSECOOPERS LLP REVIEWED THE 2017 FORM 990. A COPY OF THE 2017 FORM 990 AND ATTACHMENTS WERE PROVIDED TO THE ORGANIZATION'S CURRENT BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT. EXECUTIVE MANAGEMENT ADDRESSED ANY QUESTIONS RAISED BY THE BOARD MEMBERS PRIOR TO FILING THE 2017 FORM 990 AND ATTACHMENTS WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C HAVEN HOSPICE HAS A PROCEDURE FOR MONITORING AND ENFORCING COMPLIANCE WITH ITS CORPORATE CONFLICT OF INTEREST POLICY (POLICY). EACH COVERED PERSON SHALL RECEIVE A COPY OF THE POLICY FOR REVIEW, SUBMIT AN AFFIRMATION, AND COMPLETE A QUESTIONNAIRE WHICH IS ATTACHED TO THE CODE OF ETHICAL BUSINESS CONDUCT. THE PROCEDURE DETAILS THAT THE CORPORATE SECRETARY HAS RESPONSIBILITY FOR DELIVERY OF THE POLICY TO DIRECTORS AND OFFICERS AND RECEIPT OF THEIR AFFIRMATIONS AND QUESTIONNAIRES. THE HUMAN RESOURCES DEPARTMENT SHALL OBTAIN THE AFFIRMATION AND QUESTIONNAIRE FROM EVERY NEW EMPLOYEE AT ORIENTATION AND FROM ALL EMPLOYEES ANNUALLY. MEMBERS OF CORPORATE ADVISORY BOARDS SUBMIT THE AFFIRMATION AND QUESTIONNAIRE TO THE CHIEF COMPLIANCE OFFICER. ANNUAL CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY INTERNAL STAFF TO ENSURE RECORDS ARE COMPLETE. AS PART OF THE CORPORATE CONTRACT REVIEW PROCESS, CONSIDERATION IS GIVEN TO ANY POTENTIAL CONFLICTS OF INTEREST INVOLVING OPERATIONAL OR FINANCIAL TRANSACTIONS. ALL EMPLOYEES ARE EXPECTED TO DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICT. INITIAL REVIEW OF EMPLOYEE QUESTIONNAIRES WILL BE PERFORMED BY THE HUMAN RESOURCES DEPARTMENT WITH REVIEW OF ANY DISCLOSURES BY THE CHIEF COMPLIANCE OFFICER WHO WILL EVALUATE, MAKE NECESSARY INQUIRIES, AND INVESTIGATE ALTERNATIVES. BOARD MEMBERS SHALL DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICT TO THE CHAIRMAN OF THE SANTAFE HEALTHCARE, INC. BOARD, AND THE CHAIRMAN OR CHIEF COMPLIANCE OFFICER SHALL EVALUATE CONFLICT DISCLOSURES AND, IF APPROPRIATE, INVESTIGATE ALTERNATIVES AND REPORT TO DISINTERESTED BOARD MEMBERS FOR RESOLUTION. THE MINUTES OF THE BOARD OR ANY COMMITTEE MEETING AT WHICH A POTENTIAL OR ACTUAL CONFLICT OF INTEREST IS DISCLOSED OR DISCUSSED SHALL REFLECT THE NAME OF THE INTERESTED PARTY, THE NATURE OF THE CONFLICT, THE DELIBERATIONS AND THE RESOLUTION OF THE CONFLICT. IF IT IS DETERMINED THAT A COVERED PERSON HAS FAILED TO COMPLY WITH THE POLICY, THE CHIEF COMPLIANCE OFFICER OR THE CHAIRMAN SHALL TAKE APPROPRIATE ACTION, WHICH MAY INCLUDE REMOVAL FROM OFFICE OR TERMINATION OF EMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 15 MICHAEL P GALLAGHER IS THE CHIEF EXECUTIVE OFFICER (CEO) OF HAVEN HOSPICE. MR. GALLAGHER IS COMPENSATED BY SANTAFE HEALTHCARE, INC., A RELATED SUPPORTING ORGANIZATION. SANTAFE HEALTHCARE, INC. UTILIZES THE FOLLOWING PROCESS TO ESTABLISH THE CEO'S COMPENSATION AND BENEFITS: THE SANTAFE HEALTHCARE, INC. BOARD OF DIRECTORS ANNUALLY RETAINS AN INDEPENDENT THIRD PARTY COMPENSATION AND BENEFITS CONSULTING FIRM (FIRM) TO CONDUCT A MARKET COMPETITIVENESS REVIEW OF THE CEO'S TOTAL DIRECT COMPENSATION (BASE SALARY, ANNUAL INCENTIVES, AND LONG TERM INCENTIVES) AND BENEFITS. THE COMPETITIVE ANALYSIS INCLUDES COMPARISON TO SIMILAR POSITIONS IN COMPANIES OF SIMILAR SIZE WITHIN THE SAME OR SIMILAR INDUSTRY. THE FIRM MAKES RECOMMENDATIONS, IF ANY, DIRECTLY TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ESTABLISHES THE FINAL COMPENSATION AND BENEFIT PACKAGE FOR THE CEO TAKING INTO CONSIDERATION THE MARKET COMPETITIVENESS REVIEW AND FINAL RECOMMENDATION OF THE FIRM. THE FIRM PROVIDES AN OPINION LETTER REGARDING THE REASONABLENESS OF THE FINAL COMPENSATION AND BENEFITS PACKAGE. THE ACTIONS OF THE BOARD ARE DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15B: PROCESS FOR DETERMINING COMPENSATION FOR THE NON-DIRECTOR OFFICERS, PRESIDENT, CHIEF MEDICAL OFFICER, AND DIRECTORS OF HAVEN HOSPICE IS AS FOLLOWS: THE SANTAFE HEALTHCARE, INC. BOARD OF DIRECTORS ANNUALLY RETAINS AN INDEPENDENT THIRD PARTY COMPENSATION AND BENEFITS FIRM (FIRM) TO CONDUCT A MARKET COMPETITIVENESS REVIEW OF THE AFOREMENTIONED OFFICERS' TOTAL DIRECT COMPENSATION (BASE SALARY, ANNUAL INCENTIVES, AND LONG-TERM INCENTIVES) AND BENEFITS. THE COMPETITIVE ANALYSIS INCLUDES COMPARISONS TO SIMILAR POSITIONS IN COMPANIES OF SIMILAR SIZE WITHIN THE SAME OR SIMILAR INDUSTRY. AFTER COMPLETION OF ITS REVIEW, THE FIRM MAKES RECOMMENDATIONS, IF ANY, DIRECTLY TO THE BOARD OF DIRECTORS. THE FIRM PROVIDES AN OPINION LETTER REGARDING THE REASONABLENESS OF TOTAL DIRECT COMPENSATION AND EXECUTIVE BENEFITS. THE ACTIONS OF THE BOARD ARE DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS. THE SANTAFE HEALTHCARE, INC. BOARD OF DIRECTORS ANNUALLY RETAINS AN INDEPENDENT THIRD PARTY CONSULTANT TO CONDUCT A MARKET COMPETITIVENESS REVIEW OF THE BOARD OF DIRECTORS' (INCLUDING OFFICER POSITIONS) COMPENSATION. THE COMPETITIVENESS ANALYSIS INCLUDES COMPARISONS TO BOTH NOT-FOR-PROFIT AND PUBLIC COMPANY (EXCLUDING EQUITY COMPONENT) DATA FOR COMPANIES WITHIN THE SAME OR SIMILAR INDUSTRY. ANY COMPENSATION CHANGES ARE APPROVED BY THE SANTAFE HEALTHCARE, INC. BOARD OF DIRECTORS BASED ON THE MARKET COMPETITIVENESS STUDY. A MARKET COMPETITIVENESS STUDY WAS CONDUCTED IN NOVEMBER 2017 FOR CHANGES MADE EFFECTIVE JANUARY 1, 2018. NO DIRECTOR FEES WERE ALLOCATED TO HAVEN HOSPICE DURING 2017. FORM 990, PART VI, SECTION C, LINE 19 HAVEN HOSPICE'S PROCEDURE FOR MAKING VARIOUS DOCUMENTS AVAILABLE TO THE PUBLIC: HAVEN HOSPICE MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON A CASE BY CASE BASIS IF REQUESTED DIRECTLY FROM THE ORGANIZATION. THE ARTICLES OF INCORPORATION CAN BE ACCESSED DIRECTLY THROUGH THE FLORIDA DEPARTMENT OF STATE, DIVISION OF CORPORATIONS WEBSITE AT WWW.SUNBIZ.ORG. THE CORPORATE BYLAWS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS CAN BE OBTAINED DIRECTLY FROM THE ORGANIZATION UPON WRITTEN REQUEST. FORM 990, PART VII, SECTION A, LINE 1A: CERTAIN SENIOR EXECUTIVES ARE ACCOUNTABLE FOR AND PERFORM SERVICES FOR SANTAFE HEALTHCARE, INC. AND EACH OF ITS AFFILIATES. SANTAFE HEALTHCARE, INC. AND AFFILIATES REPRESENT A DIVERSIFIED FAMILY OF NOT-FOR-PROFIT ORGANIZATIONS WITH OVER $2 BILLION IN GROSS RECEIPTS AND MORE THAN 2,000 EMPLOYEES. THESE SENIOR EXECUTIVES ARE PAID DIRECTLY BY SANTAFE HEALTHCARE, INC. AND THEIR COMPENSATION AND BENEFITS ARE APPORTIONED AND CHARGED TO THE RESPECTIVE AFFILIATES BASED ON THE ESTIMATED AMOUNT OF TIME SPENT ON EACH AFFILIATE'S ACTIVITIES. FOR 2017, EXECUTIVE COMPENSATION AND BENEFITS WERE APPORTIONED AND CHARGED TO HAVEN HOSPICE AS FOLLOWS: 4% - MICHAEL P GALLAGHER, CHIEF EXECUTIVE OFFICER 8% - RANDALL L STUART, ASSISTANT TREASURER 18% - CATHERINE E AYERS, ASSISTANT SECRETARY 4% - STEVEN M ZIEGLER, ASSISTANT SECRETARY 90% - GAYLE MATTSON, PRESIDENT 100% - ANNE K HOCHSPRUNG, VICE PRESIDENT & CFO 100% - DEANNA M BEVERLY, VP OF CLINICAL OPERATIONS FORM 990, PART IX, LINE 11G MEDICAL : PROGRAM SERVICE EXPENSES 11,656,406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,656,406. CONTRACT LABOR : PROGRAM SERVICE EXPENSES 557,374. MANAGEMENT AND GENERAL EXPENSES 131,633. FUNDRAISING EXPENSES 49,708. TOTAL EXPENSES 738,715. CONSULTING : PROGRAM SERVICE EXPENSES 53,408. MANAGEMENT AND GENERAL EXPENSES 447,235. FUNDRAISING EXPENSES 6,775. TOTAL EXPENSES 507,418. SECURITY : PROGRAM SERVICE EXPENSES 3,604. MANAGEMENT AND GENERAL EXPENSES 3,770. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,374. OTHER PURCHASED SERVICES : PROGRAM SERVICE EXPENSES 106,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,453. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF CHARITABLE REMAINDER UNITRUST (CRUT) -106,944. CHANGE IN NET UNREALIZED GAINS/LOSSES ON CRUT 126,788. NET ASSETS RELEASED FOR OPERATIONS (RECOGNIZED FOR TAX IN PRIOR YEARS) -16,626. CHANGE IN NET UNREALIZED GAINS/LOSSES ON INTEREST RATE SWAP 117,492. FORM 990, PART XII, LINE 2C: AUDIT OVERSIGHT PROCESS: THE COMPANY'S AUDIT COMMITTEE HAS NOT CHANGED ITS PROCESS FOR SELECTION OF THE INDEPENDENT ACCOUNTANT OR ITS PROCESS FOR MANAGING THE AUDIT. HAVEN MEDICAL GROUP LLC P O BOX 749 GAINESVILLE FL 326270749 592490893 CONDUCT A MEDICAL PRACTICE SPECIALIZING IN PALLIATIVE CARE FL 214657 208156 NORTH CENTRAL FLORIDA HOSPICE INC SANTAFE HEALTHCARE INC PO BOX 749 GAINESVILLE FL 326270749 592317607 MANAGEMENT AND FINANCIAL SUPPORT FOR NOT-FOR-PROFIT AFFILIATES FL 501(C)(3) 12B TYPE II N/A 0 AVMED INC PO BOX 749 GAINESVILLE FL 326270749 592742907 HEALTH CARE FL 501(C)(4) N/A SANTAFE HEALTHCARE INC 0 NORTH FLORIDA RETIREMENT VILLAGE INC PO BOX 749 GAINESVILLE FL 326270749 591912330 RETIREMENT COMMUNITY FL 501(C)(3) 10 SANTAFE HEALTHCARE INC 0 SANTAFE SENIOR LIVING INC PO BOX 749 GAINESVILLE FL 326270749 203700526 MANAGEMENT AND FINANCIAL SUPPORT FOR NOT-FOR-PROFIT AFFILIATES FL 501(C)(3) 12B TYPE II SANTAFE HEALTHCARE INC 0 BVG ACQUISITION INC PO BOX 749 GAINESVILLE FL 326270749 203701186 RETIREMENT COMMUNITY FL 501(C)(3) 10 SANTAFE HEALTHCARE INC 0 EAST RIDGE RETIREMENT VILLAGE INC PO BOX 749 GAINESVILLE FL 326270749 590903331 RETIREMENT COMMUNITY FL 501(C)(3) 10 SANTAFE HEALTHCARE INC 0 BONITA SPRINGS RETIREMENT VILLAGE INC PO BOX 749 GAINESVILLE FL 326270749 262386152 RETIREMENT COMMUNITY FL 501(C)(3) 10 SANTAFE HEALTHCARE INC 0 SANTAFE SENIOR LIVING FOUNDATION INC PO BOX 749 GAINESVILLE FL 326270749 264464727 CHARITABLE & EDUCATIONAL PURPOSES FL 501(C)(3) 7 SANTAFE HEALTHCARE INC 0 HOSPICE OF THE FLORIDA KEYS INC PO BOX 749 GAINESVILLE FL 326270749 592386289 HOSPICE CARE & HOME HEALTH CARE FL 501(C)(3) 7 SANTAFE HEALTHCARE INC 0 SF HOLDING CORPINC PO BOX 749 GAINESVILLE FL 326270749 592903901 HOLDING COMPANY FL SANTAFE HEALTHCARE INC C 0 CHARITABLE REMAINDER UNITRUST CHARITABLE REMAINDER UNITRUST FL N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 AVMED INC L 111745 FAIR MARKET VALUE AVMED INC M 125356 FAIR MARKET VALUE