2016-08-15T14:53:53-05:00 2015-09-30 420714325 RSM US LLP 1 S WACKER DRIVE STE 800 CHICAGO IL 60606 990 2014-10-01 593336894 Health First Inc HEAL 3214345150 3300 Fiske Blvd Rockledge FL 329554305 Joseph G Felkner Exec VP/CFO 3214345150 2016-08-15 1 Wayne Harder P00294296 3126343400 2014 2016-09-27 15:27:22Z Steven P Johnson 3300 Fiske Blvd Rockledge FL 329554305 318937000 0 X www.health-first.org X 1995 FL Our team positively changing the health and well-being of you and your family through excellent and compassionate health care. 17 16 9510 9 0 0 34201 262787 156981373 188216260 7026937 17042420 84035 60198 164126546 205581665 19155 16250 0 0 77796691 97928331 0 0 0 88216483 99988998 166032329 197933579 -1905783 7648086 758141675 813808171 346298194 360279563 411843481 453528608 X Our team positively changing the health and well-being of you and your family through excellent and compassionate health care. Working together in a seamless system, Health First is devoted to integrating quality healthcare services with state-of-the-art technology. Four not-for-profit hospitals- Cape Canaveral Hospital in Cocoa Beach, Holmes Regional Medical Center in Melbourne, Palm Bay Hospital in Palm Bay, and Viera Hospital in Viera - form the core of Health First's family in Brevard County on Florida's Space Coast. 0 0 178776635 16250 188216260 The primary exempt purpose of Health First, Inc. is to support Cape Canaveral Hospital, Inc. (CCH), Hospice of Health First, Inc. (HHF), Holmes Regional Medical Center, Inc. (HRMC), Palm Bay Hospital (PBH), and Viera Hospital (VH). Health First, Inc. provides strategic planning, management and administrative support services to CCH, HHF, HRMC and VH. More specifically, Health First assists its affiliated organizations with:1. Coordination of patient care services across all its hospital provider locations to reduce duplication of resources and increase the cost-efficiency of patient care offered at any Health First entity;2. Provision of enhanced clinical, marketing, planning, financial and organizational services and expertise, and;3. Service area community health planning to ensure that collectively all Health First entities provide the healthcare services required to meet the needs of residents who live in Central and South Brevard County. One example of enhanced clinical care is a service known as Vitalwatch, which is central Florida's only "EICU" - Electronic Intensive Care Unit. Combining telemedicine, software, and 24/7 electronic monitoring technology, this service provides inpatients cared for in all critical care beds at CCH, PBH and HRMC an extra layer of expertise and oversight. Critical care physicians and nurses at a centralized location monitor real-time vital signs, laboratory results, and complete electronic medical records of patients in all Intensive Care Units (ICU) at no extra cost to the patients.If necessary, the Vitalwatch staff can also direct a patient's care on the spot via live audio and video connections to the patient's room. All information is transmitted over private data lines to ensure privacy and security. Beyond the walls of its hospitals, Health First, Inc. supports the Brevard Health Alliance, the only federally qualified healthcare clinic in Brevard County, with an annual donation of $1.1 million in cash and over $330,000 in in-kind diagnostic services. This funding allows area residents without health insurance to establish a medical home for preventive and emergency healthcare services. Health First, Inc. also partners with other community organizations in programs providing health services and preventative care to patients that have limited access to preventive or primary healthcare services. Another form of community support is the clinical training and education that Health First offers to physicians, nursing students, technicians and other health professionals.Additional activities provided to Viera Hospital, Cape Canaveral Hospital, Hospice of Health First, Palm Bay Hospital and Holmes Regional Medical Center by Health First, Inc. include adopting overall budgets and strategic plans, controlling the incurrence of debt, directing capital acquisition strategies, directing managed care purchasing arrangements and directing or approving mergers and acquisitions of additional affiliations within the group. For a copy of our Health First, Inc. community benefit report see: http://hfwww1.health-first.org/about_us/gives_back/community_report.cfm 178776635 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 1 0 0 1 461 0 1 9510 1 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X Arthur Craig Springer II 3214345584 3300 Fiske Blvd Rockledge FL 32955 James C Shaw Chairman 1.00 3.00 X X 7341 0 0 Richard McNeight Secretary 1.00 3.00 X X 0 0 0 Martin W Isenman MD Treasurer 1.00 3.00 X X 10131 0 0 Pamela A Gatto Vice Chariman 1.00 3.00 X X 4928 0 0 Steven P Johnson President/CEO HF 40.00 5.00 X X 1704422 0 21955 Catherine A Ford Director 1.00 3.00 X 13372 0 0 James Dwight Director 1.00 3.00 X 9540 0 0 Frances U Pickett Director 1.00 3.00 X 5142 0 0 Kevin B Steele Director 1.00 4.00 X 0 0 0 William C Potter Esq Director 1.00 3.00 X 0 0 0 Bryan R Roub Director 1.00 3.00 X 0 0 0 Donald F Hagen MD Director 1.00 3.00 X 0 0 0 Cathy Eddy Director 1.00 3.00 X 0 0 0 Alan Prestwood Director 1.00 3.00 X 0 0 0 James Ridenour Director 1.00 3.00 X 0 0 0 John F Breitfeller Director 1.00 3.00 X 1387 0 0 Dale A Dettmer Director 1.00 4.00 X 0 0 0 Joseph G Felkner EVP/CFO 40.00 5.00 X 786988 0 26066 Constance Joan Bradley Sr VP Chief Nursing Officer 40.00 0.00 X 492716 0 12999 D Scott Gettings Chief Medical Officer HF 40.00 0.00 X 546526 0 22689 David E Mathias SVP / Corporate Counsel 40.00 3.00 X 552539 0 24599 Drew Alan Rector Exec VP Chief Strat Growth Off 40.00 1.00 X 852095 0 26066 Edie Malinowski Cleary Sr. VP Chief Quality Officer 40.00 0.00 X 272743 0 18418 James S Mitchell III Exec VP COO HF Inc 40.00 1.00 X 993022 0 22689 Jeff C Stalnaker VP Med Affairs Comm Hospitals 40.00 0.00 X 394560 0 22167 Paula Beth Just Chief Human Resources Officer 40.00 0.00 X 530994 0 16861 Lori K DeLone Sr VP CIO 40.00 0.00 X 523975 0 26140 Randal Bailey Currin Jr Sr VP Chief Admin Officer CCH 1.00 40.00 X 374824 0 20590 Robert R Wright President Community Hosp (out-going) 1.00 40.00 X 453297 0 6312 Robert W Suttles Chief Human Resources Officer (out-going) 40.00 0.00 X 446307 0 12070 Sean J Gregory President HRMC 1.00 40.00 X 681733 0 24599 Eugene S Cavallucci Esq Director 0.00 0.00 X 14127 0 0 Kevin S Pruett Director 0.00 0.00 X 90096 0 0 James E Carter MD Director 0.00 0.00 X 10544 0 0 David Phillip Hurwitz Medical Director of Clinical Information 40.00 0.00 X 135840 0 8982 9909189 0 313202 145 1 1 0 Texican Inc 21031 Ventura Blvd Suite 1000 Woodland Hills CA 91364 Consultant Services 4848493 Johnson Controls PO Box 905240 Charlotte NC 282905240 Building Maintenance Services 4156376 G4S Secure Solutions Inc PO Box 277469 Atlanta GA 303847469 Security & Carrier Service 3940257 OneBlood Inc 8669 Commodity Circle Orlando FL 32819 Laboratory Services 3585405 Sodexo America LLC PO Box 536922 Atlanta GA 303536922 Environmental Services 3290426 125 262787 262787 Support Services 561000 184480343 184480343 Related Company Rent 532000 3735917 3735917 188216260 10627561 10627561 70359 8602 61757 61757 61757 119742007 19585 113342038 4695 6399969 14890 6414859 6414859 -1559 -1559 -1559 205581665 188216260 0 17102618 X 16250 16250 8369497 8369497 57685747 56230910 1454837 1269042 1221186 47856 25828758 25053879 774879 4775287 4494317 280970 5846794 5842214 4580 785896 785896 269773 269773 26121168 20022254 6098914 2641863 2636270 5593 5892217 5710402 181815 20115299 20115299 2996623 2383869 612754 204490 201247 3243 154638 138098 16540 8012637 7792226 220411 15494056 15452213 41843 8075126 8074898 228 Maintenance & Repair 1635487 1607524 27963 Licenses & Taxes 100544 100544 1642387 897139 745248 197933579 178776635 19156944 0 366960855 385977068 0 15928942 853458 867200 7188612 7512132 320478369 221103094 87086170 99375275 214050705 219893883 259009 0 81742866 84253671 758141675 813808171 39522334 44607299 358232 162833 44449323 47012407 19154773 22921551 242813532 245575473 346298194 360279563 X 411843481 453528608 411843481 453528608 758141675 813808171 X 7648086 -15943847 49980888 X X 0 1 X 1 0 X X 4 Holmes Regional Medical Center Inc 590624371 3 1 113673255 0 Cape Canaveral Hospital Inc 592477479 3 1 24919838 0 Hospice of Health First Inc 591911574 9 1 1840782 0 Viera Hospital Inc 264019868 3 1 16052413 0 4 156486288 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 Section A, Line 6 Health First is organized as a holding company over its not-for-profit subsidiaries and Health First Holding Corp., its for-profit holding company. As the parent holding company, Health First provides management and related services at arms-length cost to for-profit subsidiary organizations. Section D, Line 3 Health First as the parent of the exempt healthcare system, is the sole corporate member and elects the Boards of Directors of the subsidiary organizations, ensuring significant voice and overlap in the decisions carried out by Health First and its supported organizations. Section E, Line 3a Health First as the sole corporate member of the supported organizations maintains the legal right to select directors of its not-for-profit subsidiaries. Section E, Line 3b Health First as the sole corporate member of the supported organizations maintains the legal rights to approve, among other things, incurrence of debt; approval of leases; disposals and acquisitions of real estate value at more than $1 million; adoption of annual operating and capital expenditure budgets and material deviations from the budgets; managed care agreements; changes to articles of incorporation and by-laws; and changes to significant policies and procedures. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21443267 21443267 60534230 21724165 38810065 1517434 880566 636868 226421206 198498363 27922843 10562232 10562232 99375275 Healthcare Related Joint Venture 7065701 C Investment in Affiliates 212828182 C 219893883 Other Receivables 6221769 Deposits 532474 Assets Limited As To Use 32302628 Other Assets 45196800 84253671 Demand Notes Pay to Affiliates 133233262 Inter-Company Payable 78337226 Other Liabilities 34004985 245575473 X Part X, Line 2: FASB ASC 740 Footnote: The company is 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, respectively. 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. Central America and The Caribbean 1 0 Insurance Services Insurance for Health Systems 902331 1 0 0 0 1 0 902331 0 902331 0 0 1 0 0 0 1 Health First Foundation Inc 3300 Fiske Blvd Rockledge FL 32955 593528774 501(c)(3) 16250 General Support 1 0 Part I, Line 2: The Health First, Inc. board monitors usage by each entity to assure funds raised are used appropriately. X 1 1 X X X 1 0 0 0 0 0 0 0 0 Steven P Johnson President/CEO HF 1273887 0 0 0 430535 0 7800 0 14155 0 1726377 0 0 0 Joseph G Felkner EVP/CFO 682589 0 0 0 104399 0 7800 0 18266 0 813054 0 0 0 Constance Joan Bradley Sr VP Chief Nursing Officer 424111 0 0 0 68605 0 0 0 12999 0 505715 0 0 0 D Scott Gettings Chief Medical Officer HF 492169 0 0 0 54357 0 7800 0 14889 0 569215 0 39663 0 David E Mathias SVP / Corporate Counsel 490563 0 0 0 61976 0 7800 0 16799 0 577138 0 44717 0 Drew Alan Rector Exec VP Chief Strat Growth Off 699673 0 0 0 152422 0 7800 0 18266 0 878161 0 0 0 Edie Malinowski Cleary Sr. VP Chief Quality Officer 269595 0 0 0 3148 0 1631 0 16787 0 291161 0 0 0 James S Mitchell III Exec VP COO HF Inc 810591 0 0 0 182431 0 7800 0 14889 0 1015711 0 0 0 Jeff C Stalnaker VP Med Affairs Comm Hospitals 385573 0 0 0 8987 0 7278 0 14889 0 416727 0 0 0 Paula Beth Just Chief Human Resources Officer 464888 0 0 0 66106 0 0 0 16861 0 547855 0 0 0 Lori K DeLone Sr VP CIO 446607 0 0 0 77368 0 7800 0 18340 0 550115 0 0 0 Randal Bailey Currin Jr Sr VP Chief Admin Officer CCH 367819 0 0 0 7005 0 2550 0 18040 0 395414 0 0 0 Robert R Wright President Community Hosp (out-going) 5131 0 0 0 448166 0 0 0 6312 0 459609 0 146997 0 Robert W Suttles Chief Human Resources Officer (out-g 250761 0 0 0 195546 0 370 0 11700 0 458377 0 37209 0 Sean J Gregory President HRMC 589789 0 0 0 91944 0 7800 0 16799 0 706332 0 0 0 Eugene S Cavallucci Esq Director 14127 0 0 0 0 0 0 0 0 0 14127 0 0 0 Kevin S Pruett Director 0 0 0 0 90096 0 0 0 0 0 90096 0 0 0 James E Carter MD Director 10544 0 0 0 0 0 0 0 0 0 10544 0 0 0 David Phillip Hurwitz Medical Director of Clinical Informa 133487 0 0 0 2353 0 2642 0 6340 0 144822 0 0 0 Part I, Line 1a During 2014 the organization paid certain costs related to travel for companions. The organization subsequently assessed the internal policies to minimize such costs. Total nontaxable reimbursement related to travel for companions was less than $10,000 to the following individuals: Steven P. Johnson James S. Mitchell III Drew Alan Rector David E. Mathias Part I, Line 4a The following individuals received severance payments for their service to Health First, Inc.: Robert R. Wright, $295,362 Robert W. Suttles, 157,400. Schedule J: Compensation is paid by Health First, Inc. and reimbursed by subsidiary tax-exempt entities. Part II Column F: Amounts reported in Column F represent deferred compensation previously reported on prior years' Form 990. See Core 990, Part VI, Section B, number 15 for further information regarding the process utilized for establishing the top management official's compensation. A Brevard County Health Facilities Authority 592444629 10741LBP0 2005-12-14 173754107 See Part VI 1 0 0 B Brevard County Health Facilities Authority 592444629 2012-05-09 20555000 See Part VI 0 0 0 C Brevard County Health Facilities Authority 592444629 2012-05-30 65041667 See Part VI 0 0 0 D Brevard County Health Facilities Authority 592444629 10741LCQ7 2013-02-05 74287417 See Part VI 0 0 0 A 168565000 173754107 1363425 172390682 2008 0 0 1 1 B 20555000 152517 20402483 0 0 1 1 C 65041667 78016 64963650 0 0 1 1 D 73159250 1128181 72031069 0 0 1 1 A 0 1 1 1 0 0.00480 0.00480 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 D 0 0 1 1 0 0 0 1 A 0 0 0 1 0 0 0 0 0 B 0 1 0 0 1 1 BB&T 9.000000000000 0 0 0 0 0 C 0 1 0 0 1 1 COMPASS BANK 16.000000000000 0 0 0 0 0 D 0 1 0 0 1 0 0 0 0 A 0 B 0 C 0 D 0 Form 990, Schedule K, Part I, Description of Bond Issue Purpose: December 2005 Bond: 1. Finance or refinance the cost of acquisition, construction and equipping of certain capital improvements to the health facilities of the Obligated Group 2. Pay certain costs with respect to the issuance of the bond 3. Arbitrage rebate calculation computed December 14, 2010 May 2012 Bond: Use of the proceeds solely to refund the Series 2001 maturing April 1, 2013, 2014 and 2021 May 2012 Bond: 1. Finance or refinance the cost of acquisition, construction and equipping of certain capital improvements to the health facilities of the Obligated Group 2. Pay certain costs with respect to the issuance of the bond 3. Refund the original bond issue dated 06/04/2009 February 2013 Bond: Use of the proceeds solely to refund the Series 2010 and remaining principal balance of the Series 2001 and pay certain costs with respect to the issuance of the Series 2013A Bonds February 2013 Bond: Use of the proceeds to finance the purchase or certain MIMA Assets (MIMA Acquisition) December 2014 Bond: Use of the proceeds solely to refinance the Series 2009 and partial refunding of the Series 2005 and pay certain costs with respect to the issuance of the Series 2015 Bonds Form 990, Schedule K, Part V: There is no written corporate policy relating to a corrective plan; however, to ensure that violations of federal tax requirements are truly identified as part of monthly & quarterly work-flow, compliance with applicable regs for tax-exempt bonds are reviewed. If any instance of non-compliance were identified, an attempt to correct through the Voluntary Closing Agreement Program, if self remediation is not available under applicable regulations. A Brevard County Health Facilities Authority 592444629 2013-02-15 36000000 See Part VI 0 0 0 B Brevard County Health Facilities Authority 592444629 10741LDL7 2014-12-17 278143907 See Part VI 0 0 0 A 36000000 134552 16340614 19524834 0 0 1 1 B 278143907 289343269 2129622 14437750 0 1 1 1 A 0 0 1 1 0 0 0 1 B 0 1 1 1 0 0.00950 0.00950 0 0 1 A 0 1 0 0 1 0 0 0 0 B 0 1 0 0 0 0 0 0 0 A 0 B 0 Joseph G Felkner EVP/CFO Fund purchase of cash value life insurance policies X 2940053 2808032 0 1 1 Steven P Johnson President/CEO HF Fund purchase of cash value life insurance policies X 9111939 8852099 0 1 1 James S Mitchell III Exec VP COO HF Inc Fund purchase of cash value life insurance policies X 4360057 4211817 0 1 1 Jeffrey C Stalnaker VP Med Affairs Comm Hospitals Fund purchase of cash value life insurance policies X 56540 56994 0 1 1 15928942 Gatto Tire Auto Service Board Member 116284 Automobile Maintenance 0 Part II: The organization provides supplemental retirement benefits through an alternative funding arrangement the IRS calls "collateral assignment split dollar" (CASD). Although the IRS requires reporting in the loan section of Schedule L, CASD is not an actual loan-no funds are transferred to the executive. Rather, the "loan" treatment applies because after the executive has received retirement benefits, the organization recovers all of its outlays plus interest. The recovery right is a key advantage of CASD for the organization. Rather than paying retirement benefits to the executive that would never be recovered, under CASD the organization recovers not only its outlays, but also consideration for the time value of money. This allows the organization to perpetuate its community mission. Schedule L, Part II, Loans To and From Interested Persons: (a) Name of Person: Joseph G. Felkner(c) Purpose of Loan: Fund purchase of cash value life insurance policies(a) Name of Person: Steven P. Johnson(b) Relationship with Organization: President/CEO HF(c) Purpose of Loan: Fund purchase of cash value life insurance policies(a) Name of Person: James S. Mitchell III(b) Relationship with Organization: Exec VP COO HF Inc(c) Purpose of Loan: Fund purchase of cash value life insurance policies(a) Name of Person: Jeffrey C. Stalnaker(b) Relationship with Organization: VP Med Affairs Comm Hospitals(c) Purpose of Loan: Fund purchase of cash value life insurance policiesSch L, Part IV, Business Transactions Involving Interested Persons:(a) Name of Person: Gatto Tire & Auto Service(d) Description of Transaction: Automobile Maintenance Part IV, Relationship between interested person and the organization: Pamela A. Gatto, Board Member, is an owner of Gatto's Tire & Auto Service. Form 990, Part VI, Section B, line 11 After review and approval by the Chief Financial Officer 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 12c A 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 BOD 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 the 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 15 The salaries of our CEO 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 Health First. Health First 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 Directors and Compensation Committee meetings. The process is documented contemporaneously in the Board and Committee meetings. Form 990, Part VI, Section C, line 19 Quarterly 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 compliance officer. Documents are available for the same period of disclosure as provided in section 6104(d). Form 990, Part IX, line 11g PROFESSIONAL FEES: Program service expenses 6,462,861. Management and general expenses 84,000. Fundraising expenses 0. Total expenses 6,546,861. CONSULTANT FEES: Program service expenses 3,685,689. Management and general expenses 5,957,371. Fundraising expenses 0. Total expenses 9,643,060. CABLE ACCESS: Program service expenses 140,019. Management and general expenses 569. Fundraising expenses 0. Total expenses 140,588. OTHER PURCHASED SERVICES: Program service expenses 5,074,459. Management and general expenses 10,357. Fundraising expenses 0. Total expenses 5,084,816. SUPPORT SERVICES OUTSOURCING: Program service expenses 196,723. Management and general expenses 0. Fundraising expenses 0. Total expenses 196,723. DATA PROCESSING SERVICE FEES: Program service expenses 1,384,239. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,384,239. CLEANING SERVICE: Program service expenses 190,682. Management and general expenses 32,106. Fundraising expenses 0. Total expenses 222,788. OUTSOURCING SERVICE: Program service expenses 1,511,094. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,511,094. TRANSCRIPTION SERVICE: Program service expenses 185,136. Management and general expenses 0. Fundraising expenses 0. Total expenses 185,136. PURCHASING SOFTWARE SERVICE FE: Program service expenses 68,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,995. PATIENT SATISFACTION SURVEY: Program service expenses 251,993. Management and general expenses 0. Fundraising expenses 0. Total expenses 251,993. FEES: Program service expenses 38,249. Management and general expenses 178. Fundraising expenses 0. Total expenses 38,427. RECRUITMENT: Program service expenses 567,239. Management and general expenses 390. Fundraising expenses 0. Total expenses 567,629. RECRUITMENT (MANAGERS & ABOVE): Program service expenses 264,876. Management and general expenses 13,943. Fundraising expenses 0. Total expenses 278,819. Form 990, Part XI, line 9: Transfer of net assets to a related tax-exempt 49,923,894. Increase in Notes Receivable 56,994. FORM 990, Part XII, Question 2c, Audited Financial Statements: 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 directors. The audit committee is responsible for the selection of the independent auditors. There was no change from prior year. Form 990, Part IV, Question 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, Inc. The parent of the obligated group, is filing Schedule K on behalf of itself and all members of the obligated group. Holmes Regional Medical Center Inc 3300 Fiske Blvd Rockledge FL 32955 590624371 Hospital FL 501(c)(3) Line 3 Health First Inc 1 Hospice of Health First Inc 3300 Fiske Blvd Rockledge FL 32955 591911574 Healthcare FL 501(c)(3) Line 9 Health First Inc 1 Health First Foundation Inc 3300 Fiske Blvd Rockledge FL 32955 593528774 Fundraising FL 501(c)(3) Line 7 Health First Inc 1 Cape Canaveral Hospital Inc 3300 Fiske Blvd Rockledge FL 32955 592477479 Hospital FL 501(c)(3) Line 3 Health First Inc 1 Viera Hospital Inc 3300 Fiske Blvd Rockledge FL 32955 264019868 Hospital FL 501(c)(3) Line 3 Health First Inc 1 Health First Health Plans Inc 3300 Fiske Blvd Rockledge FL 32955 472736029 Healthcare FL 501(c)(4) Health First Inc 1 Doctor's Surgical Partnership Ltd 3300 Fiske Blvd Rockledge FL 32955 593490279 Healthcare FL Health First Inc Related 762289 2175149 0 1 0.64580 Doctors GI Partnership 3300 Fiske Blvd Rockledge FL 32955 593758988 Healthcare FL Holmes Regional Medical Center Related 607780 1150213 0 0 0.80000 Health First Quickcare LLC 6450 US Highway 1 Rockledge FL 32955 900520186 Healthcare FL Holmes Regional Medical Center Related -16612 34126 0 0 0.51000 Cape Health Properties Inc 3300 Fiske Blvd Rockledge FL 32955 593086711 Real Estate FL Cape Canaveral Hospital Inc C 757719 3269279 1.00000 0 Health First Medical Management Inc 3300 Fiske Blvd Rockledge FL 32955 593348252 Health Care FL Health First Holding Corp C 1937887 -2320216 1.00000 0 Health First Physicians Inc 3300 Fiske Blvd Rockledge FL 32955 593346397 Health Care FL Health First Holding Corp C 228150455 220102418 1.00000 0 Holmes Regional Enterprises Inc 3300 Fiske Blvd Rockledge FL 32955 592109953 Real Estate FL Health First Holding Corp C 4794389 2638203 1.00000 0 Health First Health Plans Inc 3300 Fiske Blvd Rockledge FL 32955 593315064 Health Care FL Health First Holding Corp C 419953671 143112403 1.00000 0 Health First Insurance Inc 3300 Fiske Blvd Rockledge FL 32955 453131932 Health Care FL Health First Holding Corp C 15026730 8034919 1.00000 0 Health First Holding Company & Subs 3300 Fiske Blvd Rockledge FL 32955 593509709 Holding Corp. FL Health First Inc C 2599492 24719936 1.00000 0 Health First Physician Specialties 3300 Fiske Blvd Rockledge FL 32955 263094596 Health Care FL Health First Physicians Inc C 1.00000 0 Health First Administrative Plans Inc 3300 Fiske Blvd Rockledge FL 32955 472881690 Health Care FL Health First Holding Corp C 1814992 1.00000 0 Health First Commercial Plans Inc 3300 Fiske Blvd Rockledge FL 32955 472894653 Health Care FL Health First Administrative Plans Inc C 1.00000 0 0 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 1 0 0 Health First Foundation Inc B 1709722 Cape Canaveral Hospital Inc C 9225570 Health First Foundation Inc C 262787 Holmes Regional Medical Center Inc C 35916740 Hospice Of Health First Inc C 1627693 Viera Hospital Inc C 4863613 Cape Canaveral Hospital Inc J 299593 Health First Holding Corp Inc J 142765 Health First Physicians Inc J 244903 Holmes Regional Medical Center Inc J 2632449 Viera Hospital Inc J 414499 Health First Health Plans Inc K 386563 Cape Canaveral Hospital Inc L 22984805 Health First Foundation Inc L 256260 Health First Health Plans Inc L 9585871 Health First Holding Corp Inc L 59149 Health First Medical Management Inc L 23049804 Health First Physicians Inc L 5065754 Holmes Regional Enterprises Inc L 164909 Holmes Regional Medical Center Inc L 104864463 Hospice Of Health First Inc L 1704226 Viera Hospital Inc L 14815461 Health First Health Plans Inc M 2363217 Cape Canaveral Hospital Inc Q 64299073 Cape Health Properties Inc Q 65066 Doctors GI Partnership Q 1311973 Doctor's Surgical Partnership Ltd Q 8977419 Health First Foundation Inc Q 1230833 Health First Health Plans Inc Q 51719669 Health First Holding Corp Inc Q 329959 Health First Insurance Inc Q 2185015 Health First Medical Management Inc Q 6380247 Health First Physicians Inc Q 213859235 Holmes Regional Enterprises Inc Q 2596514 Holmes Regional Medical Center Inc Q 392719203 Hospice Of Health First Inc Q 7526813 Health First Quickcare LLC Q 178692 Viera Hospital Inc Q 47305402 Form 990, Schedule R, Part V, Schedule R Disclosures: All transactions reported in this section are based upon corporate books and records which are kept according to generally accepted accounting standards.