BOCA RATON REGIONAL HOSPITAL INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: BOCA RATON REGIONAL HOSPITAL INC (EIN 59-1006663)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-15
IRS object ID: 201511359349305746
Schema version: 2013v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule H
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-15T14:31:34-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE HORWATH LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 EAST LAS OLAS BLVD	AddressLine1
Address Line2	SUITE 1100	AddressLine2
City	FORT LAUDERDALE	City
State	FL	State
ZIP Code	33301	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	591006663	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOCA RATON REGIONAL HOSPITAL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	BOCA	BusinessNameControlTxt
Phone	5619554200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 MEADOWS ROAD	AddressLine1
City	BOCA RATON	City
State	FL	State
ZIP Code	33486	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAWN JAVERSACK	PersonNm
Person Title	TREASURER	PersonTitleTxt
Signature	2015-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRITTNEY KOCAJ	PreparerPersonNm
PTIN	P01320603	PTIN
Phone	9542028600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

Field	Value	IRS element (for citing)
Business Name Line1	JERRY FEDELE	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 MEADOWS RD	AddressLine1
City	BOCA RATON	City
State	FL	State
ZIP Code	33486	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$410,635,767	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BRRH.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1967	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	BRRH DELIVERS THE HIGHEST QUALITY PATIENT CARE WITH UNRELENTING ATTENTION TO CLINICAL EXCELLENCE, PATIENT SATISFACTION & SAFETY. OUR PROFESSIONALS DEMONSTRATE UNPARALLELED COMMITMENT TO THOSE WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	2670	TotalEmployeeCnt
Total Volunteers	562	TotalVolunteersCnt
Total Gross UBI	$4,221,872	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$663,477	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$17,879,747	PYContributionsGrantsAmt
CY Contributions Grants	$29,580,695	CYContributionsGrantsAmt
PY Program Service Revenue	$341,541,819	PYProgramServiceRevenueAmt
CY Program Service Revenue	$359,744,979	CYProgramServiceRevenueAmt
PY Investment Income	$115,586	PYInvestmentIncomeAmt
CY Investment Income	$122,265	CYInvestmentIncomeAmt
PY Other Revenue	$2,715,232	PYOtherRevenueAmt
CY Other Revenue	$654,948	CYOtherRevenueAmt
PY Total Revenue	$362,252,384	PYTotalRevenueAmt
CY Total Revenue	$390,102,887	CYTotalRevenueAmt
PY Grants And Similar Paid	$163,108	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$129,792	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$149,784,466	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$151,317,712	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$190,550,007	PYOtherExpensesAmt
CY Other Expenses	$200,456,477	CYOtherExpensesAmt
PY Total Expenses	$340,497,581	PYTotalExpensesAmt
CY Total Expenses	$351,903,981	CYTotalExpensesAmt
PY Revenues Less Expenses	$21,754,803	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$38,198,906	CYRevenuesLessExpensesAmt
Total Assets BOY	$359,864,568	TotalAssetsBOYAmt
Total Assets EOY	$419,526,938	TotalAssetsEOYAmt
Total Liabilities BOY	$123,545,747	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$117,579,411	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$236,318,821	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$301,947,527	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BRRH DELIVERS THE HIGHEST QUALITY PATIENT CARE WITH UNRELENTING ATTENTION TO CLINICAL EXCELLENCE, PATIENT SATISFACTION AND PATIENT SAFETY. OUR TEAM OF PROFESSIONALS DEMONSTRATES UNPARALLELED COMPASSION AND COMMITMENT TO THOSE WE SERVE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$273,381,169	ExpenseAmt
Grant	$129,792	GrantAmt
Revenue	$356,178,055	RevenueAmt
Desc	MISSION: BRRH DELIVERS THE HIGHEST QUALITY PATIENT CARE WITH UNRELENTING ATTENTION TO CLINICAL EXCELLENCE, PATIENT SATISFACTION AND PATIENT SAFETY. OUR TEAM OF PROFESSIONALS DEMONSTRATES UNPARALLELED COMPASSION AND COMMITMENT TO THOSE WE SERVE. VISION: TO BE THE PREEMINENT REGIONAL LEADER IN HEALTHCARE DELIVERY AND THE HOSPITAL OF CHOICE FOR PATIENTS, PHYSICIANS, EMPLOYEES AND VOLUNTEERS. HISTORY: IN 1962, GLORIA AND ROBERT DRUMMOND'S TWO YOUNG CHILDREN, DEBRA AND JAMES RANDALL WERE TRAGICALLY AND FATALLY POISONED. HAD MEDICAL TREATMENT BEEN CLOSER THAN 30 MINUTES FROM BOCA RATON, THE CHILDREN'S LIVES MAY HAVE BEEN SAVED. (CONTINUED IN SCHEDULE O)	Desc
Total Program Service Expenses	$273,381,169	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	460	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2670	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAWN JAVERSACK	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	5619554200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 MEADOWS RD	AddressLine1
City	BOCA RATON	City
State	FL	State
ZIP Code	33486	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CHRISTINE E LYNN
CHAIR	2.00	4.00	Yes (X)	Yes (X)	$0	$0	$0
JERRY FEDELE
PRESIDENT AND CEO	40.00	6.00	Yes (X)	Yes (X)	$1,316,470	$0	$137,606
WARREN ORLANDO
Vice Chair	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANTHONY DARDANO DO
TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
BARBARA GIDEON
TRUSTEE	2.00	4.00	Yes (X)		$0	$0	$0
CHRISTOPHER WHEELER
TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
HARVEY SANDLER
TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
IRA LAZAR MD
Trustee	2.00	2.00	Yes (X)		$0	$0	$0
IRVING GUTIN
Trustee	2.00	4.00	Yes (X)		$0	$0	$0
J RICHARD DAMRON JR
Trustee	2.00	4.00	Yes (X)		$0	$0	$0
LARRY ALTSCHUL
Trustee	2.00	4.00	Yes (X)		$0	$0	$0
MARK SALTZMAN MD
Trustee	2.00	2.00	Yes (X)		$22,905	$0	$0
MATTHEW KLEIN MD
TRUSTEE	2.00	0	Yes (X)		$0	$0	$0
PETER R BARONOFF
Trustee	2.00	2.00	Yes (X)		$0	$0	$0
RALPH PALUMBO MD
TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
REP WILLIAM HAGER
TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
RICHARD SCHULLER
Trustee	2.00	4.00	Yes (X)		$0	$0	$0
RONALD G ASSAF
TRUSTEE	2.00	2.00	Yes (X)		$0	$0	$0
ALEX EREMIA
SECRETARY	40.00	6.00		Yes (X)	$324,024	$0	$36,973
CHARLES POSTERNACK
CHIEF MEDICAL OFFICER	40.00	0		Yes (X)	$622,040	$0	$72,878
DAWN JAVERSACK
TREASURER & CFO	40.00	6.00		Yes (X)	$465,469	$0	$61,941
KAREN POOLE
CHIEF OPERATING OFFICER	40.00	2.00		Yes (X)	$463,614	$0	$69,246
MINDY RAYMOND
ASST SECRETARY/VICE PRESIDENT	40.00	6.00		Yes (X)	$311,603	$0	$76,484
LOUISE MORRELL MD
MEDICAL DIRECTOR	40.00	0			$642,699	$0	$32,014	Yes (X)
MARIA DULANEY
DIRECTOR, CLINICAL	40.00	0			$183,215	$0	$22,049	Yes (X)
MELISSA DURBIN
Chief Nursing Officer	40.00	0			$231,706	$0	$49,893	Yes (X)
MINDY SHIKIAR
VICE PRESIDENT	40.00	0			$313,272	$0	$62,813	Yes (X)
ROBIN HILDWEIN
CIO AND EXECUTIVE DIRECTOR	40.00	0			$203,410	$0	$35,202	Yes (X)
ALEXANDER KULIK
OPEN HEART SURGEON	40.00	0			$504,551	$0	$30,301		Yes (X)
BURAK ILSIN
CARDIAC ANESTHESIOLOGIST	40.00	0			$414,687	$0	$30,276		Yes (X)
DAN SACCO
Vice President	40.00	0			$295,711	$0	$51,566		Yes (X)
GILBERT CHIDIAC
CARDIAC ANESTHESIOLOGIST	40.00	0			$463,976	$0	$29,523		Yes (X)
JAMES MORRIS MD
MEDICAL DIRECTOR	40.00	0			$421,075	$0	$17,862		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,200,429	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$816,627	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	152	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
THE CENTER FOR HEMATOLOGY - ONCOLOGY PA
701 NW 13TH ST	BOCA RATON	FL	33486	MED/PHYS FEES	$10,585,028
ARELLANO CONSTRUCTION CO
7051 SW 12TH STREET	MIAMI	FL	33144	CONSTRUCTION SERVICES	$7,140,340
SODEXO AMERICA LLC (ATLANTA)
PO BOX 536922	ATLANTA	GA	303536922	FOOD SERVICE	$2,507,883
ENGEL CONSTRUCTION INC
1523 21ST AVE	FT LAUDERDALE	FL	33312	CONSTRUCTION SERVICES	$1,746,191
ANF GROUP INC
2700 DAVIE RD	MIAMI	FL	33131	CONTRACTORS	$1,402,869

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	72	CntrctRcvdGreaterThan100KCnt
Related Organizations	$29,568,496	RelatedOrganizationsAmt
Government Grants	$12,199	GovernmentGrantsAmt
Total Contributions	$29,580,695	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT REVENUE	622110	$351,570,179	$351,570,179
REFERENCE LAB	621500	$3,347,458		$3,347,458
MEDICAL RECORD REVENUE	900099	$205,317	$205,317
CLINICAL RESEARCH	541700	$1,089,692	$1,089,692
EHR REVENUE	900099	$2,229,669	$2,229,669

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,302,664	TotalRevenueColumnAmt
Related Or Exempt Func Income	$428,250	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$874,414	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$359,744,979	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$122,401	TotalRevenueColumnAmt
Exclusion	$122,401	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$20,532,744	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$20,532,880	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$136	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$136	TotalRevenueColumnAmt
Exclusion	-$136	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REBATES	900099	$233,586	$233,586
DIETARY SALES	900099	$379,310	$379,310
		$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,052	TotalRevenueColumnAmt
Related Or Exempt Func Income	$42,052	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$654,948	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$390,102,887	TotalRevenueColumnAmt
Related Or Exempt Func Income	$356,178,055	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,221,872	UnrelatedBusinessRevenueAmt
Exclusion	$122,265	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$129,792	TotalAmt
Program Services	$129,792	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,651,189	TotalAmt
Program Services	$4,238,392	ProgramServicesAmt
Management And General	$1,412,797	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$122,561,380	TotalAmt
Program Services	$85,535,269	ProgramServicesAmt
Management And General	$37,026,111	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,573,925	TotalAmt
Program Services	$1,180,443	ProgramServicesAmt
Management And General	$393,482	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,444,693	TotalAmt
Program Services	$9,333,520	ProgramServicesAmt
Management And General	$3,111,173	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,086,525	TotalAmt
Program Services	$6,814,894	ProgramServicesAmt
Management And General	$2,271,631	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$662,813	TotalAmt
Management And General	$662,813	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$132,500	TotalAmt
Management And General	$132,500	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$24,031	TotalAmt
Management And General	$24,031	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$35,115,854	TotalAmt
Program Services	$12,206,621	ProgramServicesAmt
Management And General	$22,909,233	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,551,878	TotalAmt
Program Services	$1,319,096	ProgramServicesAmt
Management And General	$232,782	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,598,509	TotalAmt
Program Services	$16,738,658	ProgramServicesAmt
Management And General	$1,859,851	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,602,704	TotalAmt
Program Services	$4,952,028	ProgramServicesAmt
Management And General	$1,650,676	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,768,921	TotalAmt
Program Services	$5,415,137	ProgramServicesAmt
Management And General	$1,353,784	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$133,005	TotalAmt
Program Services	$106,404	ProgramServicesAmt
Management And General	$26,601	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$265,431	TotalAmt
Program Services	$66,358	ProgramServicesAmt
Management And General	$199,073	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,194,939	TotalAmt
Program Services	$119,494	ProgramServicesAmt
Management And General	$1,075,445	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$21,134,411	TotalAmt
Program Services	$19,020,970	ProgramServicesAmt
Management And General	$2,113,441	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,983,357	TotalAmt
Program Services	$2,148,017	ProgramServicesAmt
Management And General	$835,340	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROVISION FOR BAD DEBT	$9,841,852	$9,841,852
INDIGENT CARE ASSESSMENT	$3,740,718	$3,740,718
MEDICAL SUPPLIES	$85,056,776	$85,056,776
REPAIRS AND MAINTENANCE	$3,650,891	$2,920,713	$730,178

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,997,887	TotalAmt
Program Services	$2,496,017	ProgramServicesAmt
Management And General	$501,870	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$351,903,981	TotalAmt
Program Services	$273,381,169	ProgramServicesAmt
Management And General	$78,522,812	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$442,094	BOYAmt
EOY	-$1,702,850	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$2,154,190	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$38,965,816	BOYAmt
EOY	$40,627,538	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$5,227,085	BOYAmt
EOY	$6,491,992	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,064,491	BOYAmt
EOY	$5,260,908	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$423,467,147	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$244,379,670	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$156,066,271	BOYAmt
EOY	$179,087,477	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,762,643	BOYAmt
EOY	$7,217,988	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,023,263	BOYAmt
EOY	$2,062,563	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$144,312,905	BOYAmt
EOY	$178,327,132	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$359,864,568	BOYAmt
EOY	$419,526,938	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$38,728,151	BOYAmt
EOY	$45,516,179	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,523,541	BOYAmt
EOY	$19,216,822	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$64,294,055	BOYAmt
EOY	$52,846,410	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$123,545,747	BOYAmt
EOY	$117,579,411	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$180,222,621	BOYAmt
EOY	$237,352,372	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$56,096,200	BOYAmt
EOY	$64,595,155	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$236,318,821	BOYAmt
EOY	$301,947,527	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$359,864,568	BOYAmt
EOY	$419,526,938	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$38,198,906	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$27,429,800	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$310,875	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,794,101	OtherCostOrOtherBasisAmt
Book Value	$16,794,101	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$131,158,217	OtherCostOrOtherBasisAmt
Depreciation	$65,333,269	DepreciationAmt
Book Value	$65,824,948	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$212,883,922	OtherCostOrOtherBasisAmt
Depreciation	$167,893,725	DepreciationAmt
Book Value	$44,990,197	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$62,630,907	OtherCostOrOtherBasisAmt
Depreciation	$11,152,676	DepreciationAmt
Book Value	$51,478,231	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$179,087,477	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
INTEREST IN BRRH FOUNDATION	$156,138,910
DUE FROM AFFILIATES	$15,800,627
MISCELLANEOUS DEPOSITS	$1,743,016
OTHER RECEIVABLES	$4,258,753
OTHER ASSETS	$385,826

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$178,327,132	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
ESTIMATED THIRD PARTY SETTLEMENTS	$1,720,364
OTHER LIABILITIES	$1,310,646
PENSION LIABILITY	$28,966,149
RESERVE FOR PROFESSIONAL LIABILITIES	$15,813,339
CAPITAL LEASE PAYABLE	$5,035,912

Field	Value	IRS element (for citing)
Total Liability	$52,846,410	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, Part III, Line 4, Collections of art - description of collections

THE ORGANIZATION HAS TWO PIECES IN ITS COLLECTION. THEY ARE A PAINTING AND STATUE. THE WORKS OF ART DISPLAY EMBODIES THE SPIRIT OF THE ORGANIZATION.

Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote

THE ORGANIZATION IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS. BELOW IS THE ASC 740 FOOTNOTE FROM THOSE FINANCIAL STATEMENTS: AS A RESULT OF NET OPERATING LOSS CARRY-FORWARDS OF $3,495,000 (WHICH EXPIRE BETWEEN 2023 AND 2034), THE CORPORATION HAS RECORDED A DEFERRED TAX ASSET; HOWEVER, THAT DEFERRED TAX ASSET IS SUBJECT TO FULL VALUATION ALLOWANCE PURSUANT TO THE PROVISIONS OF ASC 740, ACCOUNTING FOR INCOME TAXES. AS DEFINED BY ASC 740, THE AMOUNT OF UNRECOGNIZED TAX BENEFITS THAT WOULD IMPACT THE CORPORATION IF THEY WERE RECOGNIZED IS NOT MATERIAL. IT IS EXPECTED THAT THE AMOUNT OF UNRECOGNIZED TAX BENEFITS WILL CHANGE IN THE NEXT 12 MONTHS; HOWEVER, THE CORPORATION DOES NOT EXPECT THE CHANGE TO HAVE A SIGNIFICANT IMPACT ON THE ORGANIZATION'S EFFECTIVE TAX RATE. THE TAX YEARS ENDED JUNE 30, 2011, 2012 AND 2013 ARE STILL SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent300	Yes (X)	Percent300Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	false	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$715,498	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$715,498	NetCommunityBenefitExpnsAmt
Total Expense	0.00210	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$15,234,674	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,727,812	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,506,862	NetCommunityBenefitExpnsAmt
Total Expense	0.01610	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,897,996	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$190,706	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,707,290	NetCommunityBenefitExpnsAmt
Total Expense	0.00500	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$17,848,168	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,918,518	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,929,650	NetCommunityBenefitExpnsAmt
Total Expense	0.02320	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$413,543	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$38,295	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$375,248	NetCommunityBenefitExpnsAmt
Total Expense	0.00110	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$102,688	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$102,688	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$516,231	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$38,295	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$477,936	NetCommunityBenefitExpnsAmt
Total Expense	0.00140	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$18,364,399	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,956,813	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,407,586	NetCommunityBenefitExpnsAmt
Total Expense	0.02460	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$9,841,852	BadDebtExpenseAmt
Bad Debt Expense Attributable	$1,968,370	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$161,867,141	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$173,073,431	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$11,206,290	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOCA RATON REGIONAL HOSPITAL INC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 MEADOWS RD	AddressLine1
City	BOCA RATON	City
State	FL	State
ZIP Code	33486	ZIPCode

Field	Value	IRS element (for citing)
Website Address	WWW.BRRH.COM	WebsiteAddressTxt
State License	3983	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Research Facility	Yes (X)	ResearchFacilityInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	BOCA RATON REGIONAL HOSPITAL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
CHNA Conducted	12	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	www.brrh.com/pdf/BRRH Community Health Needs Assessment 2012 - Final Report.pdf	OwnWebsiteURLTxt
Rpt Available Upon Request	Yes (X)	RptAvailableUponRequestInd
Adopt Implementation Strategy	Yes (X)	AdoptImplementationStrategyInd
Exec Implementation Strategy	Yes (X)	ExecImplementationStrategyInd
Adopt Budget	Yes (X)	AdoptBudgetInd
Prioritize Health Needs	Yes (X)	PrioritizeHealthNeedsInd
Prioritize Services	Yes (X)	PrioritizeServicesInd
All Needs Addressed	false	AllNeedsAddressedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Used Deter Elig Free Care	Yes (true)	FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care	200	FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt Care	Yes (true)	FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care	300	FPGFamilyIncmLmtDscntCarePct
Explained Basis	Yes (true)	ExplainedBasisInd
Income Level	Yes (X)	IncomeLevelInd
Asset Level	Yes (X)	AssetLevelInd
Medical Indigency	Yes (X)	MedicalIndigencyInd
Insurance Status	Yes (X)	InsuranceStatusInd
Uninsured Discount	Yes (X)	UninsuredDiscountInd
Medicaid Medicare	Yes (X)	MedicaidMedicareInd
Residency	Yes (X)	ResidencyInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
Attached To Invoice	Yes (X)	AttachedToInvoiceInd
Posted In Admission Office	Yes (X)	PostedInAdmissionOfficeInd
Available On Request	Yes (X)	AvailableOnRequestInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V Sec B, Line 3, Community Served by Needs Assessment	(1) - BOCA RATON REGIONAL HOSPITAL: THE MAIN GOALS OF THE COMMUNITY HEALTH NEEDS ASSESSMENT ARE TO IMPROVE HEALTH STATUS OF PALM BEACH COUNTY AND BROWARD COUNTY RESIDENTS, ADDRESS SOCIOECONOMIC FACTORS THAT HAVE A NEGATIVE IMPACT ON COMMUNITY HEALTH, AND INCREASE ACCESS TO PREVENTIVE HEALTHCARE SERVICES, ESPECIALLY WITHIN AT-RISK SUB-POPULATIONS. A COMMUNITY HEALTH NEEDS ASSESSMENT ADVISORY COUNCIL WAS CONVENED WITH THE MISSION TO GUIDE THE ASSESSMENT PROCESS, ACT AS A SOUNDING BOARD AND ASSIST IN OBTAINING COMMUNITY INPUT, PARTICIPATE WITH THE PLANNING TEAM IN EVALUATING HEALTH ISSUES AND PRIORITIES ONCE THE ASSESSMENT IS COMPLETED, AND ENGAGE IN COLLABORATIVE ACTION PLANNING ON AN ONGOING BASIS. THE MEMBERS OF COMMUNITY HEALTH NEEDS ASSESSMENT ADVISORY COUNCIL PARTICIPATED IN MEETINGS THAT TOOK PLACE FROM SEPTEMBER 2012 TO JANUARY 2013. A SERIES OF FOCUS GROUPS WERE CONDUCTED WITH THE GOAL TO COLLECT QUALITATIVE DATA FROM DIVERSE GROUPS OF HEALTHCARE CONSUMERS AND SERVICE PROVIDERS. SOME OF THE REPORTED CHALLENGES AND BARRIERS TO HEALTHCARE INCLUDE: HEALTHCARE COVERAGE (ACCESS TO CARE); LACK OF KNOWLEDGE ABOUT AVAILABILITY OF RESOURCES; SCHEDULING; TRANSPORTATION ISSUES (ACCESSIBILITY); LANGUAGE BARRIERS/CULTURAL SENSITIVITY; AND EDUCATION/AWARENESS - CHALLENGES NAVIGATING THE SYSTEM (CLIENT/PATIENTS, CAREGIVERS, AND PROVIDERS). IN DECEMBER 2012, AN ONLINE SURVEY WAS SENT TO KEY STAKEHOLDERS IN THE COMMUNITY THAT SURROUNDS BOCA RATON REGIONAL HOSPITAL. A SURVEY WAS DONE IN LIEU OF KEY INFORMANT INTERVIEW AND ALLOWED FOR ADDITIONAL QUESTIONS TO BE ASKED OF RESPONDENTS. THE SURVEY WAS SENT VIA EMAIL USING SURVEY MONKEY SOFTWARE. NINE KEY INFORMANTS PARTICIPATED AND PROVIDED INSIGHT ON ISSUES IMPACTING THE HEALTHCARE SYSTEM. AN EFFORT WAS MADE TO INCLUDE A BROAD SPECTRUM OF STAKEHOLDERS IN THE COMMUNITY INCLUDING INDIVIDUALS FROM: EDUCATIONAL ENTITIES, FAITH-BASED ORGANIZATION, GOVERNMENT, PUBLIC SAFETY, COMMUNITY-BASED ORGANIZATIONS, ETC. WHEN ASKED ABOUT KEY ISSUES AND BARRIERS FOR THEIR CLIENTS/ CONSTITUENTS TO ACCESS HEALTHCARE, THE TOP THREE REPORTED BARRIERS WERE: COSTLY HEALTH CARE SERVICES, LACK OF HEALTH INSURANCE, AND LACK OF KNOWLEDGE ABOUT AVAILABLE SERVICES. WHEN ASKED ABOUT GAPS IN THE COMMUNITY'S HEALTHCARE DELIVERY SYSTEM, THE FOLLOWING THEMES EMERGED: MENTAL HEALTH AND ORAL HEALTH, MEDICAID PROVIDERS NEEDED FOR PATIENTS AND ALSO FOR THOSE WITH NO PAYMENT SOURCES IN CRISIS, ACCESSIBILITY, ACCESS TO AFFORDABLE URGENT CARE, AND LACK OF PHYSICIANS WHO ACCEPT MEDICAID. THE KEY INFORMANTS ALSO EXPRESSED THE NEED FOR INCREASED COLLABORATION AMONG PROVIDERS OF PREVENTIVE CARE SERVICES. ;
Schedule H, Part V Sec B, Line 5a, Hospital Facility's Website (list URL)	(1) - BOCA RATON REGIONAL HOSPITAL INC: WWW.BRRH.COM/PDF/BRRH COMMUNITY HEALTH NEEDS ASSESSMENT 2012 - FINAL REPORT.PDF;
Schedule H, Part V Sec B, Line 7, Needs not addressed in Needs Assessment	(1) - BOCA RATON REGIONAL HOSPITAL: BOCA REGIONAL DID NOT ADDRESS SOME HEALTH NEEDS IDENTIFIED IN WHICH THE ORGANIZATION DETERMINED IT COULD NOT HAVE AN EFFECTIVE IMPACT FOR THE FOLLOWING REASONS: * COMMUNITY NEED IDENTIFIED IS NOT AN AVAILABLE SERVICE LINE AT BRRH (ANY ISSUES RELATED TO PEDIATRICS OR MENTAL HEALTH) * OTHER NON-PROFITS IN THE COMMUNITY ARE ALREADY ADDRESSING (REDUNDANCY OF DIABETES PREVENTION PROGRAMS LOCALLY) * AREA OF CONCERN IS OUTSIDE OF OUR SERVICE AREA (LOW BIRTH WEIGHT IN BELLE GLADE, OVER 2 HOURS NORTH OF CAMPUS) ULTIMATELY THE ADVISORY COUNCIL DETERMINED THE MAXIMUM IMPACT CAN BE MADE IN THE SELECTED AREAS OF FALL PREVENTION, MEDICATION MANAGEMENT & ED UTILIZATION - SPECIFIC HOSPITAL AREAS OF EXPERTISE. ;
Schedule H, Part V Sec B, Line 20d, How amounts charged to FAP-eligible patients were determined	(1) - BOCA RATON REGIONAL HOSPITAL, INC.: THE HOSPITAL CALCULATES THE MAXIMUM AMOUNTS THAT CAN BE CHARGED BASED ON PATIENTS' FAMILY HOUSEHOLD ANNUAL INCOME COMPARED TO FEDERAL POVERTY GUIDELINES. ;

Field	Value	IRS element (for citing)
Facility	10	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (10 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	FacilityFacilityTxt
LYNN CANCER INSTITUTE - SANDLER PAVILION
701 NW 13TH ST	BOCA RATON	FL	33486	CANCER TREATMENT CENTER
THE CENTER FOR HEMATOLOGY & ONCOLOGY
6282 LINTON BLVD	DELRAY BEACH	FL	33484	CANCER TREATMENT CENTER
IMAGING CENTERCENTER FOR BREAST CARE
690 MEADOWS RD	BOCA RATON	FL	33486	BREAST CANCER TREATMENT CENTER IMAGING CENTER
BRRH IMAGING AT BOCA CLINIC
1601 CLINT MOORE RD STE 140	BOCA RATON	FL	33487	IMAGING CENTER
LYNN CANCER INSTITUTE - DELRAY
16313 S MILITARY TRAIL	DELRAY BEACH	FL	33484	CANCER TREATMENT CENTER
DIAGNOSTIC IMAGING CENTER
1905 CLINT MOORE RD STE 114	BOCA RATON	FL	33496	IMAGING CENTER
DAVIS THERAPY CENTERS
650 GLADES RD	BOCA RATON	FL	33486	REHABILITATION
BRRH IMAGING HILLSBORO
1981 W HILLSBORO BLVD	DEERFIELD BEACH	FL	33442	IMAGING CENTER
CENTER FOR BREAST CARE - DEERFIELD BEACH
1979 W HILLSBORO BLVD STE 3	DEERFIELD BEACH	FL	33442	BREAST CANCER TREATMENT CENTER
THE CENTER FOR BREAST CAREIMAGING
790 E BROWARD BLVD STE 302	FT LAUDERDALE	FL	33301	IMAGING CENTER

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 7, Costing Methodology used to calculate financial assistance	IN ORDER TO CALCULATE COSTS REPORTED IN PART I, LINE 7, BRRH DEVELOPED A COST TO CHARGE RATIO USING WORKSHEET 2, INCLUDED IN THE INSTRUCTIONS TO SCHEDULE H. TOTAL OPERATING EXPENSES FOR BRRH WERE ADJUSTED FOR NON-PATIENT CARE ACTIVITIES AND MEDICAID PROVIDER TAXES, COMMUNITY BENEFIT EXPENSES, AND COMMUNITY BUILDING EXPENSES. THESE EXPENSES WERE DIVIDED BY GROSS PATIENT CHARGES, TO ARRIVE AT THE COST-TO-CHARGE RATIO.
Schedule H, Part I, Line 7, col(f), Bad Debt Expense excluded from financial assistance calculation	9,841,852
Schedule H, Part I, Line 7g, Subsidized Health Services	NOT APPLICABLE; BRRH DOES NOT INCLUDE COSTS ATTRIBUTABLE TO A PHYSICIAN CLINIC AS SUBSIDIZED HEALTH SERVICES.
Schedule H, Part III, Line 2, Bad debt expense - methodology used to estimate amount	BRRH ACCOUNTS FOR BAD DEBT EXPENSE USING A RESERVE METHODOLOGY WHICH ESTIMATES HISTORICAL WRITE-OFFS AS A PERCENTAGE OF PATIENT ACCOUNTS RECEIVABLE. THE ESTIMATED BAD DEBT ON CURRENT ACCOUNTS WHICH WILL BE WRITTEN OFF IN FUTURE PERIODS IS ACCRUED AS EXPENSE IN THE INCOME STATEMENT AND IS EVALUATED MONTHLY. BAD DEBT EXPENSE IS REPORTED AT GROSS IN ACCORDANCE WITH FINANCIAL STATEMENT PRESENTATION IN THE JUNE 30, 2014 AUDITED FINANCIAL STATEMENTS. BY VIRTUE OF ITS EXEMPTION FROM FEDERAL AND STATE TAXES, AND AS PART OF BOCA RATON REGIONAL HOSPITAL'S MISSION TO SERVE THE HEALTH CARE NEEDS OF ITS PATIENTS, IT IS THE POLICY OF BRRH TO PROVIDE A 75% DISCOUNT OFF ALL HOSPITAL GROSS CHARGES FOR MEDICALLY NECESSARY SERVICES RENDERED TO ALL UNINSURED PATIENTS. PATIENTS WITHOUT INSURANCE ARE TREATED FAIRLY AND WITH RESPECT DURING AND AFTER THEIR TREATMENT, REGARDLESS OF THEIR ABILITY TO PAY FOR THE SERVICES THEY RECEIVE. THIS POLICY APPLIES TO ALL UNINSURED PATIENTS OF BOCA RATON REGIONAL HOSPITAL(BRRH) AND COVERS ALL BILLS FOR MEDICALLY NECESSARY HOSPITAL INSTITUTIONAL SERVICES RENDERED BY BRRH. THE 75% UNINSURED DISCOUNT IS PROACTIVELY POSTED TO ALL UNINSURED ACCOUNTS FOR MEDICALLY NECESSARY SERVICES PRIOR TO BILLING THE PATIENT OR RESPONSIBLE PARTY FOR PAYMENT. THE DISCOUNT IS REFLECTED AS ALLOWANCES AGAINST GROSS CHARGES, AND IS NOT CONSIDERED TO BE PART OF THE PROVISION FOR BAD DEBTS.
Schedule H, Part III, Line 3, Bad Debt Expense Methodology	BRRH HAS USED PROFESSIONAL JUDGMENT TO DETERMINE THAT APPROXIMATELY 20% OF BAD DEBT EXPENSE REASONABLY COULD HAVE BEEN ATTRIBUTABLE TO PATIENTS WHO LIKELY WOULD QUALIFY FOR FINANCIAL ASSISTANCE UNDER BRRH'S CHARITY CARE POLICY. PATIENTS WITH LITTLE CONCERN FOR THEIR CREDIT RATING, ARE TOO ILL TO COMPLETE PAPERWORK, ET CETERA, ARE EXAMPLES OF SUCH PATIENTS. BRRH MAKES EVERY EFFORT TO QUALIFY PATIENTS FOR CHARITY CARE. BRRH ESTIMATES THAT HAD THESE PATIENTS COMPLETED THE APPROPRIATE PAPERWORK, THEY WOULD HAVE QUALIFIED FOR CHARITY. BRRH CONSIDERS THIS PORTION OF BAD DEBT TO BE A COMMUNITY BENEFIT.
Schedule H, Part III, Line 4, Bad debt expense - financial statement footnote	THE FOLLOWING DISCLOSURE REGARDING THE PROVISION FOR BAD DEBTS WAS INCLUDED IN FOOTNOTE 4 TO THE CONSOLIDATED FINANCIAL STATEMENT OF BRRH CORPORATION AND AFFILIATES, AS OF AND FOR THE YEAR ENDED JUNE 30, 2014: PATIENT SERVICE REVENUE IS REDUCED BY THE PROVISION FOR BAD DEBTS AND ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. THESE AMOUNTS ARE BASED ON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS FOR EACH MAJOR PAYOR SOURCE, CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTHCARE COVERAGE, HISTORICAL WRITE-OFF AND COLLECTION EXPERIENCE USING A HINDSIGHT OR LOOK-BACK APPROACH, CASH COLLECTIONS AS A PERCENTAGE OF NET PATIENT SERVICE REVENUE, AND OTHER COLLECTION INDICATORS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. THE CORPORATION REGULARLY PERFORMS HINDSIGHT PROCEDURES TO EVALUATE HISTORICAL WRITE-OFF AND COLLECTION EXPERIENCE THROUGHOUT THE YEAR TO ASSIST IN DETERMINING THE REASONABLENESS OF ITS PROCESS FOR ESTIMATING THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. ACCOUNTS RECEIVABLE ARE WRITTEN OFF AFTER COLLECTION EFFORTS HAVE BEEN FOLLOWED IN ACCORDANCE WITH THE CORPORATION'S POLICIES.
Schedule H, Part III, Line 8, Community benefit & methodology for determining medicare costs	BOCA RATON REGIONAL HOSPITAL'S MISSION IS TO SERVE THE HEALTH CARE NEEDS OF ITS PATIENTS WITHIN THE COMMUNITY. BRRH CONSIDERS THE PROVISION OF CARE TO PATIENTS, DESPITE REPORTING A MEDICARE OPERATING SHORTFALL, TO BE A COMMUNITY BENEFIT. MEDICARE REVENUE AND ALLOWABLE COSTS WERE DETERMINED BASED UPON THE MEDICARE COST REPORT. ON AN ONGOING BASIS, RETROACTIVE ADJUSTMENTS ARE ACCRUED ON AN ESTIMATED BASIS IN THE PERIOD THE RELATED SERVICES ARE PROVIDED AND ADJUSTED IN FUTURE PERIODS UPON FINAL SETTLEMENTS OF COST REPORTS. DURING THE YEAR ENDED JUNE 30, 2014, THERE WERE NO MATERIAL ADJUSTMENTS RECORDED TO REVENUE RELATED TO PRIOR YEARS.
Schedule H, Part III, Line 9b, Collection practices for patients eligible for financial assistance	BRRH HAS A FORMAL WRITTEN DEBT COLLECTION POLICY; IT IS BRRH'S POLICY AND PRACTICE TO SCREEN ALL UNINSURED PATIENTS FOR ALTERNATIVE FUNDING SOURCES, INCLUDING MEDICAID, PALM BEACH COUNTY HEALTH DISTRICT (A LOCAL TAX FUNDED PROGRAM), MEDICARE DISABILITY, AND CHARITY CARE. CHARITY CARE INFORMATION IS PROVIDED TO PATIENTS AT TIME OF ADMISSION, UPON REQUEST. FINANCIAL COUNSELORS VISIT ALL UNINSURED PATIENTS PRIOR TO THE PATIENTS' DISCHARGE, IN ORDER TO PROVIDE INFORMATION TO THE PATIENTS ABOUT THE AVAILABILITY OF VARIOUS FORMS OF FINANCIAL ASSISTANCE. CHARITY CARE IS ADVERTISED TO PATIENTS BOTH ON THE ORGANIZATION'S WEBSITE, AND ON ALL STATEMENT MAILERS TO PATIENTS. UNINSURED PATIENTS ARE ASSISTED WITH THE APPLICATION PROCESS UNTIL FINAL DISPOSITION OF THE APPLICATION. DURING THE QUALIFICATION PROCESS, PATIENTS CONTINUE TO BE BILLED, UNTIL ALTERNATIVE FUNDING IS OBTAINED. IF APPROPRIATE PAPERWORK IS NOT COMPLETED AFTER REASONABLE EFFORTS ARE MADE BY THE ORGANIZATION TO NOTIFY THE PATIENT OF FINANCIAL ASSISTANCE, PATIENTS MAY BE REFERRED TO COLLECTIONS; HOWEVER, IF A PATIENT ACCOUNT HAS BEEN REFERRED TO COLLECTIONS AND SUBSEQUENTLY QUALIFIES FOR ALTERNATIVE FUNDING, SUCH AS CHARITY CARE, THE ACCOUNT IS RECALLED FROM THE COLLECTION AGENCY AND THE PATIENT'S ACCOUNT IS SETTLED BASED ON THE ALTERNATIVE FUNDING SOURCE.
Schedule H, Part VI, Line 2, Needs assessment.	BRRH ASSESSES THE HEALTH CARE NEEDS OF THE COMMUNITY IT SERVES BY ANALYSIS OF THE EXTERNAL AND INTERNAL ENVIRONMENTS. EACH YEAR DURING CREATION OF THE CAPITAL BUDGET CAPITAL PROJECTS ARE EVALUATED WITH RESPECT TO THEIR IMPACT ON PATIENT CARE. CAPITAL ASSETS WHICH WILL IMPROVE PATIENT CARE ARE PRIORITIZED OVER CAPITAL ASSETS WHICH ARE MORE ADMINISTRATIVE IN NATURE. BRRH ESTABLISHED A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) ADVISORY COMMITTEE MADE UP OF OUR COMMUNITY'S NON-PROFIT LEADERS AND EXECUTIVE DIRECTORS, AS WELL AS A WIDE VARIETY OF INTERNAL BRRH STAFF. THE ADVISORY COMMITTEE MET MONTHLY FOR 6 MONTHS ONSITE AT BRRH, WITH EACH SESSION LASTING APPROXIMATELY 2 HOURS. SESSIONS WERE FACILITATED AND ALL DATA WAS GATHERED AND REPORTED BY BROWARD REGIONAL HEALTH PLANNING COUNCIL & THE HEALTH COUNCIL OF SE FLORIDA.
Schedule H, Part VI, Line 3, Patient education of eligibility for assistance.	BRRH HAS A FORMAL WRITTEN DEBT COLLECTION POLICY; IT IS BRRH'S POLICY AND PRACTICE TO SCREEN ALL UNINSURED PATIENTS FOR ALTERNATIVE FUNDING SOURCES, INCLUDING MEDICAID, PALM BEACH COUNTY HEALTH DISTRICT (A LOCAL TAX FUNDED PROGRAM), MEDICARE DISABILITY, AND CHARITY CARE. CHARITY CARE INFORMATION IS PROVIDED TO PATIENTS AT TIME OF ADMISSION, UPON REQUEST. FINANCIAL COUNSELORS VISIT ALL UNINSURED PATIENTS PRIOR TO THE PATIENTS' DISCHARGE, IN ORDER TO PROVIDE INFORMATION TO THE PATIENTS ABOUT THE AVAILABILITY OF VARIOUS FORMS OF FINANCIAL ASSISTANCE. CHARITY CARE IS ADVERTISED TO PATIENTS BOTH ON THE ORGANIZATION'S WEBSITE, AND ON ALL STATEMENT MAILERS TO PATIENTS. UNINSURED PATIENTS ARE ASSISTED WITH THE APPLICATION PROCESS UNTIL FINAL DISPOSITION OF THE APPLICATION. DURING THE QUALIFICATION PROCESS, PATIENTS CONTINUE TO BE BILLED, UNTIL ALTERNATIVE FUNDING IS OBTAINED. IF APPROPRIATE PAPERWORK IS NOT COMPLETED AFTER REASONABLE EFFORTS ARE MADE BY THE ORGANIZATION TO NOTIFY THE PATIENT OF FINANCIAL ASSISTANCE, PATIENTS MAY BE REFERRED TO COLLECTIONS; HOWEVER, IF A PATIENT ACCOUNT HAS BEEN REFERRED TO COLLECTIONS AND SUBSEQUENTLY QUALIFIES FOR ALTERNATIVE FUNDING, SUCH AS CHARITY CARE, THE ACCOUNT IS RECALLED FROM THE COLLECTION AGENCY AND THE PATIENT'S ACCOUNT IS SETTLED BASED ON THE ALTERNATIVE FUNDING SOURCE.
Schedule H, Part VI, Line 4, Community information.	BRRH IS LOCATED IN BOCA RATON, PALM BEACH COUNTY, FLORIDA. BOCA RATON IS BOUNDED ON THE EAST BY THE ATLANTIC OCEAN, ON THE WEST BY THE FLORIDA EVERGLADES. THE POPULATION IS DENSE (ABOUT 75,000 RESIDENTS), AND MANY RESIDENTS ARE SEASONAL, LIVING IN THE AREA FROM APPROXIMATELY OCTOBER THROUGH APRIL OF EACH YEAR. BRRH'S SERVICE AREA IS EXPECTED TO GROW 5% BY 2015. 55% OF RESIDENTS OF THE SERVICE AREA HAVE INCOMES GREATER THAN $50,000; ABOUT 4% OF RESIDENTS ARE BELOW THE FEDERAL POVERTY LEVEL. THERE ARE APPROXIMATELY 9 HOSPITALS WITHIN BRRH'S SERVICE AREA. IN FY14, 7.4% OF HOSPITAL CASES WERE UNINSURED PATIENTS OR RECEIVED MEDICAID.
Schedule H, Part VI, Line 5, Promotion of community health	A MAJORITY OF BRRH'S GOVERNING BODY IS COMPRISED OF INDEPENDENT MEMBERS WHO RESIDE IN BRRH'S PRIMARY SERVICE AREA, AND WHO ARE NEITHER EMPLOYEES, FAMILY MEMBERS OF EMPLOYEES, NOR INDEPENDENT CONTRACTORS, OF BRRH. THE ORGANIZATION HAS AN OPEN MEDICAL STAFF. MEMBERSHIP ON THE OPEN MEDICAL STAFF SHALL BE EXTENDED TO PROFESSIONALLY COMPETENT PRACTITIONERS WHO CONTINUOUSLY MEET THE QUALIFICATIONS, STANDARDS AND REQUIREMENTS SET FORTH IN THE MEDICAL STAFF BYLAWS. 99% OF THE MEDICAL STAFF IS BOARD CERTIFIED. EACH YEAR, BRRH DETERMINES WHAT LEVEL OF SURPLUS FUNDING FROM OPERATIONS IS AVAILABLE TO FUND IMPROVEMENTS IN PATIENT CARE AND RESEARCH. FUNDS ARE ALLOCATED TO THESE PURSUITS THROUGH THE OPERATING AND CAPITAL BUDGETS OF THE ORGANIZATION. DURING THE YEAR ENDED JUNE 30, 2014, BRRH SPENT OVER $27.5 MILLION ON CAPITAL ASSET PURCHASES, FOR NEW EQUIPMENT AND IMPROVEMENTS TO THE HOSPITAL FACILITIES, FOR THE PROVISION OF PATIENT CARE. EACH YEAR BRRH HAS CONTINUED TO MAKE INVESTMENTS IN CLINICAL PROGRAMS FOCUSING RESOURCES AND GROWTH INITIATIVES IN CARDIAC SERVICES, ONCOLOGY, NEUROSCIENCES, WOMEN'S SERVICES AND PRIMARY CARE. BRRH FURTHERS ITS EXEMPT PURPOSE OF PROMOTING THE HEALTH OF THE COMMUNITY IN MANY WAYS. RECOGNIZING THE IMPORTANCE OF REACHING OUT TO THE COMMUNITY, THE BRRH BOARD OF TRUSTEES LAUNCHED THE COMMUNITY OUTREACH PROGRAM IN JULY 1998. THE PURPOSE OF THE PROGRAM IS TO IMPROVE THE OVERALL HEALTH AND WELLNESS OF THE LOCAL BRRH COMMUNITY. A MOBILE HEALTH VAN VISITS AREAS FROM NORTHERN BROWARD COUNTY TO NORTHERN PALM BEACH COUNTY. THE COMMUNITY OUTREACH VAN PROGRAM PROVIDES BLOOD PRESSURE, CHOLESTEROL, GLUCOSE, PSA & BMI SCREENINGS. ON OCCASION THE VAN IS ALSO USED TO PROVIDE SKIN CANCER AND DRE SCREENINGS. THE SMART HEART PARTNERSHIP PROVIDES SEVERAL SMART HEART EVENTS THROUGHOUT THE COMMUNITY WHICH ENCOURAGE PREVENTION AND EDUCATION OF CARDIOVASCULAR DISEASE. BLOOD PRESSURE; BMI AND CHOLESTEROL SCREENINGS, HEALTH, CARDIOVASCULAR DISEASE AND NUTRITION EDUCATION ARE OFFERED. IN ADDITION TO THE EDUCATIONAL PROCESS THE SMART HEART PROGRAM PROVIDES CPR CERTIFICATION CLASSES TO HOSPITAL STAFF, CITY OF BOCA RATON EMPLOYEES, AND THE COMMUNITY AT LARGE. BOCA RATON REGIONAL HOSPITAL IS AN OFFICIAL AMERICAN HEART ASSOCIATION (AHA) TRAINING CENTER FOR BLS CPR. THE SMART HEART PARTNERSHIP TEAMS UP WITH BOCA RATON FIRE RESCUE SERVICES TO PROVIDE QUALITY COMMUNITY AND PROFESSIONAL CPR EDUCATION. IN THE 2014 FISCAL YEAR THE PARTNERSHIP TAUGHT OVER 1,500 PEOPLE. A COMMUNITY BASED PROGRAM, NEARLY 75% OF THE PARTICIPANTS COME FROM THE LOCAL COMMUNITY. PARTICIPATING COMMUNITY GROUPS INCLUDE: BOCA RATON FIRE RESCUE EXPLORERS, LOCAL BOY SCOUT GROUPS BOCA RATON CAMP COUNSELORS, FLORIDA ATLANTIC UNIVERSITY STUDENT GROUPS, SEVERAL CONDOMINIUM ASSOCIATIONS IN BOCA RATON AND THE COMMUNITY EMERGENCY RESPONSE TEAM MEMBERS OF THE CITY OF BOCA RATON, BOCA RATON POLICE DEPT., AND BOCA RATON FIRE RESCUE SERVICES FIREFIGHTERS.
Schedule H, Part VI, Line 6, Affiliated health care system	BRRH IS PART OF AN AFFILIATED HEALTH CARE SYSTEM (SYSTEM). BRRH CORPORATION IS THE NOT-FOR-PROFIT PARENT HOLDING COMPANY OF THE SYSTEM, AND WAS FORMED EXCLUSIVELY FOR CHARITABLE, BENEVOLENT, EDUCATIONAL AND SCIENTIFIC PURPOSES, TO SUPPORT AND ENCOURAGE HEALTH CARE SERVICES THROUGH THE PROMOTION OF THE SERVICES, ACTIVITIES, AND OBJECTIVES OF THE AFFILIATE MEMBERS OF THE SYSTEM. THE AFFILIATES OF THE SYSTEM INCLUDE: BOCA RATON REGIONAL HOSPITAL, A 400 BED NOT-FOR-PROFIT HOSPITAL FORMED TO PROVIDE HEALTH CARE SERVICES; BOCA RATON REGIONAL HOSPITAL FOUNDATION, INC., A NOT-FOR-PROFIT CORPORATION FORMED TO RAISE FUNDS TO SUPPORT THE ORGANIZATION AND OTHER RELATED ORGANIZATIONS; AND BRRH HOME HEALTH SERVICES, INC., A NOT-FOR-PROFIT CORPORATION FORMED TO ASSIST BRRH IN THE FURTHERANCE OF SPECIALIZED CARE IN THE AREA OF HOME HEALTH MEDICINE. BOCACARE, INC., A TAXABLE NOT-FOR-PROFIT CORPORATION WAS FORMED TO PROVIDE PRIMARY CARE SERVICES TO THE RESIDENTS OF THE COMMUNITY.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
AMERICAN HEART ASSOCIATION INC
PO BOX 4002900	DES MOINES	IA	50340	135613797	501(C)(3)	$10,000	$0	N/A	N/A	SUPPORT
AMERICAN CANCER SOCIETY
141 NW 20TH ST	BOCA RATON	FL	33431	131788491	501(C)(3)	$10,000	$0	N/A	N/A	SUPPORT
MIGRANT ASSOCIATION CARIDAD CENTER
645 W BOYNTON BEACH BLVD	BOYTON BEACH	FL	33432	650149423	501(C)(3)	$45,456	$0	N/A	N/A	SUPPORT
FAMILY PROMISE OF SOUTH PALM BEACH
840 GEORGE BUSH BLVD	DELRAY BEACH	FL	33483	562656166	501(C)(3)	$5,500	$0	N/A	N/A	SUPPORT
FLORENCE FULLER CHILD DEVELOPMENT
200 NE 14TH ST	BOCA RATON	FL	33432	591312245	501(C)(3)	$10,000	$0	N/A	N/A	HEALTH EDUCATION AND SCREEN CHILDREN
ADOLPH & ROSE LEVIS JEWISH COMMUNITY CENTER
981 DONNA KLEIN BLVD	BOCA RATON	FL	33428	651127438	501(C)(3)	$5,000	$0	N/A	N/A	SUPPORT
FLORIDA ATLANTIC UNIVERSITY
777 GLADES RD	BOCA RATON	FL	33431	650385507	FAU	$9,860	$0	N/A	N/A	SUPPORT
RUTH RALES JEWISH FAMILY SERVICE
21300 RUTH AND BARON COLEMAN BLVD	BOCA RATON	FL	33428	651115689	501(C)(3)	$5,000	$0	N/A	N/A	SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	8	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds	FormAndLineReferenceDesc
Explanation	BOCA RATON REGIONAL HOSPITAL MAKES GRANTS ONLY TO ORGANIZATIONS EXEMPT UNDER 501(C)(3) AND GOVERNMENT ENTITIES. FUNDING IS ALSO PROVIDED TO OTHER EXEMPT ORGANIZATIONS THAT SUPPORT THE HEALTHCARE NEEDS OF THE BOCA RATON COMMUNITY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JERRY FEDELE
PRESIDENT AND CEO	$651,172	$0	$464,000	$0	$201,298	$0	$116,017	$0	$21,589	$0	$1,454,076	$0	$122,045	$0
ALEX EREMIA
SECRETARY	$263,987	$0	$53,000	$0	$7,037	$0	$28,255	$0	$8,718	$0	$360,997	$0	$0	$0
DAWN JAVERSACK
TREASURER & CFO	$382,077	$0	$80,000	$0	$3,392	$0	$43,164	$0	$18,777	$0	$527,410	$0	$0	$0
KAREN POOLE
CHIEF OPERATING OFFICER	$375,474	$0	$80,000	$0	$8,140	$0	$42,599	$0	$26,647	$0	$532,861	$0	$0	$0
CHARLES POSTERNACK
CHIEF MEDICAL OFFICER	$502,999	$0	$100,000	$0	$19,041	$0	$50,161	$0	$22,717	$0	$694,918	$0	$0	$0
MINDY RAYMOND
ASST SECRETARY/VICE PRESIDENT	$243,312	$0	$45,000	$0	$23,291	$0	$48,872	$0	$27,612	$0	$388,087	$0	$9,432	$0
MARIA DULANEY
DIRECTOR, CLINICAL	$172,138	$0	$10,500	$0	$577	$0	$3,530	$0	$18,519	$0	$205,263	$0	$0	$0
ROBIN HILDWEIN
CIO AND EXECUTIVE DIRECTOR	$189,654	$0	$13,000	$0	$756	$0	$15,740	$0	$19,462	$0	$238,612	$0	$0	$0
LOUISE MORRELL MD
MEDICAL DIRECTOR	$571,928	$0	$57,500	$0	$13,272	$0	$6,375	$0	$25,639	$0	$674,713	$0	$0	$0
MINDY SHIKIAR
VICE PRESIDENT	$228,213	$0	$50,000	$0	$35,059	$0	$37,532	$0	$25,281	$0	$376,085	$0	$25,229	$0
MELISSA DURBIN
CHIEF NURSING OFFICER	$198,836	$0	$30,000	$0	$2,870	$0	$27,165	$0	$22,728	$0	$281,599	$0	$0	$0
GILBERT CHIDIAC
CARDIAC ANESTHESIOLOGIST	$463,222	$0	$0	$0	$753	$0	$5,100	$0	$24,423	$0	$493,499	$0	$0	$0
BURAK ILSIN
CARDIAC ANESTHESIOLOGIST	$414,024	$0	$0	$0	$663	$0	$5,100	$0	$25,176	$0	$444,963	$0	$0	$0
ALEXANDER KULIK
OPEN HEART SURGEON	$445,313	$0	$48,809	$0	$10,428	$0	$5,100	$0	$25,201	$0	$534,852	$0	$0	$0
JAMES MORRIS MD
MEDICAL DIRECTOR	$406,831	$0	$8,955	$0	$5,290	$0	$11,975	$0	$5,887	$0	$438,937	$0	$0	$0
DAN SACCO
VICE PRESIDENT	$233,612	$0	$47,000	$0	$15,099	$0	$28,156	$0	$23,410	$0	$347,277	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a, Tax indemnification and gross-up payments	THE CEO RECEIVES A HOUSING ALLOWANCE PER EMPLOYMENT CONTRACT WHICH IS GROSSED UP FOR TAX PURPOSES.
Schedule J, Part I, Line 1a, Housing allowance or residence for personal use	THE CEO RECEIVES A HOUSING ALLOWANCE. THE HOUSING ALLOWANCE IS TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUAL.
Schedule J, Part I, Line 4b, Supplemental nonqualified retirement plan	DURING CALENDAR YEAR 2013, 457(F) PLAN CONTRIBUTIONS WERE MADE FOR DAWN JAVERSACK $38,064; MINDY RAYMOND $17,981; MINDY SHIKIAR $23,493; KAREN POOLE $37,869; CHARLES POSTERNACK $50,161; ALEXANDER EREMIA $26,500; CARL SACCO $23,500; MELISSA DURBIN $15,375 . A SERP PLAN CONTRIBUTION WAS MADE FOR JERRY FEDELE FOR $110,917. DISTRIBUTIONS TAKEN DURING CALENDAR YEAR 2013 ARE AS FOLLOWS: MINDY RAYMOND $9,432; MINDY SHIKIAR $25,229; JERRY FEDELE $122,045.
Schedule J, Part I, Line 7, Non-fixed payments	THE FOLLOWING INDIVIDUALS RECEIVED A BONUS DURING THE YEAR WHICH WAS NOT DETERMINED BY A FIXED FORMULA: JERRY FEDELE ALEX EREMIA DAWN JAVERSACK KAREN POOLE CHARLES POSTERNACK MINDY RAYMOND MARIA DULANEY ROBIN HILDWEIN LOUISE MORRELL MINDY SHIKIAR MELISSA DURBIN DAN SACCO

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
CRITICAL CARE ASSOC OF SOUTH FL LLC
SEE PART V	$750,000	INTENSIVIST SERVICES	false
SURGICAL ASSOCIATES PALM BEACH COUNTY
SEE PART V	$169,191	HEALTHCARE SERVICES	false

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE L, PART IV, COLUMN (B), RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION	RALPH PALUMBO MD, EX OFFICIO VOTING MEMBER OF THE HOSPITAL BOARD, IS ALSO A 25% OWNER IN CRITICAL CARE ASSOCIATES OF SOUTH FLORIDA, LLC.
SCHEDULE L, PART IV, COLUMN (B), RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION	THE HOSPITAL PAID SURGICAL ASSOCIATES PALM BEACH COUNTY (SAPBC) FOR HEALTH CARE SERVICES. MATTHEW KLEIN, MD IS A TRUSTEE OF THE HOSPITAL AND AN OWNER OF SAPBC.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A, PROGRAM DESCRIPTION	(CONTINUED FROM PART III) THE DEBBIE-RAND MEMORIAL SERVICE LEAGUE WAS FORMED THAT YEAR WITH THE MISSION OF RAISING FUNDS NEEDED TO BUILD A MEDICAL FACILITY IN BOCA RATON. OUTSIDE CONSULTANTS WHO WERE CALLED IN INFORMED THE LEAGUE BOCA RATON WOULD NEVER WARRANT A HOSPITAL. UNDAUNTED, THE 18 FOUNDING LEAGUE MEMBERS PERSEVERED AND USED "FUNDS INSTEAD OF FLOWERS" AS THEIR RALLYING CRY. BY 1967, THE LEAGUE HAD RAISED $3.5 MILLION AND THE "MIRACLE ON MEADOWS ROAD" OPENED ON JULY 17 OF THAT YEAR. HOSPITAL SERVICES: BOCA RATON REGIONAL HOSPITAL IS AN ADVANCED, TERTIARY MEDICAL CENTER WITH 400 BEDS AND MORE THAN 800 PRIMARY AND SPECIALTY PHYSICIANS ON STAFF. THE HOSPITAL IS A RECOGNIZED LEADER IN ONCOLOGY, CARDIOVASCULAR CARE, ORTHOPEDICS, WOMEN'S HEALTH, EMERGENCY MEDICINE AND THE NEUROSCIENCES, ALL OF WHICH OFFER STATE-OF THE-ART DIAGNOSTICS AND IMAGING CAPABILITIES. THE HOSPITAL IS ACCREDITED BY THE JOINT COMMISSION AND IS ONE OF ONLY FOUR HOSPITALS IN PALM BEACH COUNTY TO BE DESIGNATED AS A COMPREHENSIVE STROKE CENTER BY THE FLORIDA AGENCY FOR HEALTH CARE ADMINISTRATION (AHCA). BOCA RATON REGIONAL HOSPITAL WAS ALSO RECOGNIZED IN U.S. NEWSMEDIA & WORLD REPORT'S 2013-2014 BEST HOSPITALS LISTING AS A TOP RANKED HOSPITAL IN THE SOUTH FLORIDA METROPOLITAN AREA. THE FOLLOWING STATISTICS REPRESENT THE YEAR ENDED JUNE 30, 2014: TOTAL DISCHARGES (INPATIENT AND OBSERVATION) 21,527 PATIENT DAYS (INPATIENT) 79,774 EMERGENCY ROOM VISITS 47,404 OUTPATIENT PROCEDURES 342,462 SURGERIES 9,474 BOCA RATON REGIONAL HOSPITAL IS THE RECIPIENT OF THE 2013 DISTINGUISHED HOSPITAL FOR CLINICAL EXCELLENCE AWARD FOR THE NINTH YEAR IN A ROW BY HEALTHGRADES, THE LEADING INDEPENDENT HEALTHCARE RATINGS ORGANIZATION. ONLY 34 OF THE NATION'S 5,000 HOSPITALS HAVE EARNED SUCH A CONSECUTIVE DISTINCTION. THE HOSPITAL HAS ALSO BEEN RECOGNIZED BY HEALTHGRADES AS ONE OF AMERICA'S 50 BEST HOSPITALS IN 2012 AND 2013, THE RECIPIENT OF THE 2013 BEST 100 HOSPITALS IN THE NATION FOR: CARDIAC CARE, GASTROINTESTINAL CARE AND IS RANKED NUMBER 1 IN STATE RANKINGS FOR GASTROINTESTINAL MEDICAL TREATMENT AND OVERALL GASTROINTESTINAL TREATMENT BY HEALTHGRADES. THE HOSPITAL IS ALSO THE RECIPIENT OF THE 2013 HEALTHGRADES WOMEN'S HEALTH EXCELLENCE AWARD FOR THE FOURTH YEAR IN A ROW. HOME TO THE EUGENE M. AND CHRISTINE E. LYNN CANCER INSTITUTE, THE HARVEY & PHYLLIS SANDLER PAVILION OPENED IN NOVEMBER 2008. THE AWARD-WINNING $73 MILLION, 98,000 SQUARE-FOOT FACILITY HOUSES THE HOSPITAL'S IMAGING, RADIATION, CHEMOTHERAPY AND CANCER SUPPORTSERVICES AS WELL AS ITS CLINICAL RESEARCH CAPABILITIES. THE CHRISTINE E. LYNN WOMEN'S HEALTH INSTITUTE AND CENTER FOR BREAST CARE IS INTERNALLY RENOWNED AND PERFORMS OVER 90,000 PROCEDURES A YEAR. IT WAS NAMED AS ONE OF THE TOP IMAGING CENTERS TO WATCH IN 2009 BY A LEADING TRADE JOURNAL. IN 2012, BOCA REGIONAL RECEIVED A $25 MILLION GRANT, THE LARGEST, SINGLE PHILANTHROPIC GIFT IN THE INSTITUTION'S HISTORY, FROM THE MARCUS FOUNDATION TO CREATE THE MARCUS NEUROSCIENCE INSTITUTE ON THE HOSPITAL'S MAIN CAMPUS. IT NOW SERVES AS A NEW, STATE-OF-THE-ART NEXUS OF CARE FOR NEUROLOGIC AND NEUROSURGICAL PATIENTS AND TRANSFORM THE LANDSCAPE OF CLINICAL CAPABILITIES AVAILABLE IN THE REGION. GROUNDBREAKING FOR THE INSTITUTION TOOK PLACE IN MARCH 2013 AND THE INSTITUTION OPENED IN OCTOBER 2014. IN THE LAST FIFTY YEARS, BOCA RATON REGIONAL HOSPITAL HAS EVOLVED FROM A CAPABLE COMMUNITY HOSPITAL INTO ONE OF THE PREEMINENT MEDICAL CENTERS IN FLORIDA. BOCA RATON REGIONAL HOSPITAL. ADVANCING THE BOUNDARIES OF MEDICINE.
FORM 990, PART VI, LINE 2, FAMILY AND BUSINESS RELATIONSHIPS	JERRY FEDELE, DAWN JAVERSACK AND ALEX EREMIA HAVE A BUSINESS RELATIONSHIP, IN THAT, IN THEIR MANAGEMENT CAPACITY FOR BRRH CORPORATION AND AFFILIATES, THEY ALSO SERVE ON THE BOARDS AND/OR ARE OFFICERS OF THE FOLLOWING RELATED FOR-PROFIT CORPORATION: BRRH WOMEN'S INSTITUTE FOR HEALTH & WELLNESS, INC. JERRY FEDELE, DAWN JAVERSACK, ALEX EREMIA AND MATTHEW KLEIN HAVE A BUSINESS RELATIONSHIP, IN THAT THEY ALSO SERVE ON THE BOARDS AND/OR ARE EMPLOYEES OF THE FOLLOWING RELATED FOR-PROFIT CORPORATION: BOCACARE, INC.
Form 990, Part VI, Sec A, Line 6, Classes of members or stockholders	THE SOLE MEMBER OF BOCA RATON REGIONAL HOSPITAL, INC., IS BRRH CORPORATION, INC.
Form 990, Part VI, Sec A, Line 7a, Members or stockholders electing members of governing body	THE SOLE CORPORATE MEMBER, BRRH CORPORATION, MAY ELECT, REMOVE WITH OR WITHOUT CAUSE, REPLACE AND FILL ANY VACANCY ON THE BOARD OF TRUSTEES OF THE HOSPITAL
Form 990, Part VI, Sec A, Line 7b, Decisions requiring approval by members or stockholders	DECISIONS OF GOVERNING BODY SUBJECT TO APPROVAL BY THE SOLE CORPORATE MEMBER, BRRH CORPORATION INCLUDE: - APPROVE IN ADVANCE: CANDIDATES ARE PROPOSED BY THE CORPORATION TO BE ELECTED BY THE CORPORATION'S BOARD AS OFFICERS OF THE CORPORATION AND APPROVE IN ADVANCE THE REMOVAL, TERMINATION AND REPLACEMENT OF SUCH OFFICERS BY THE CORPORATION'S BOARD; - APPROVE IN ADVANCE: CANDIDATES PROPOSED BY THE CORPORATION TO BE ELECTED BY THE CORPORATION TO SERVE AS TRUSTEES OR DIRECTORS ON THE BOARDS OF THOSE AFFILIATED ORGANIZATIONS OF WHICH THE CORPORATION IS THE SOLE MEMBER OR SHAREHOLDER, INCLUDING BRRH HOME HEALTH SERVICE, INC., BOCA RATON REGIONAL HOSPITAL SELF INSURANCE TRUST AND BRRH HEALTH PLANS, INC.; - AMEND THE ARTICLES OF INCORPORATION OF THE CORPORATION; - AMEND, ALTER, RESTATE, RESCIND OR REPEAL THESE BYLAWS; PROVIDED, HOWEVER, THAT THESE BYLAWS AND ANY AMENDMENTS HERETO SHALL NOT BE INCONSISTENT WITH PROVISION OF THE ARTICLES OF INCORPORATION; - APPROVE IN ADVANCE OF ADOPTION BY THE CORPORATION ANY ANNUAL OR LONG-TERM CAPITAL OR OPERATIONAL BUDGET OF THE CORPORATION OR ANY CHANGE THEREIN EXCEEDING ONE PERCENT (1%) IN THE AGGREGATE OF THE TOTAL ORIGINAL APPROVED BUDGET; - APPROVE IN ADVANCE OF THE CORPORATION'S AUTHORIZATION ANY CONTRACTS OR ANY TRANSACTIONS OF THE CORPORATION WHICH ARE NOT PROVIDED FOR IN THE ANNUAL OR LONG TERM CAPITAL OR OPERATIONAL BUDGET APPROVED BY THE MEMBER WHERE THE AMOUNT INVOLVED EXCEEDS ONE HUNDRED THOUSAND DOLLARS ($100,000) IN THE AGGREGATE; - CAUSE THE CORPORATION TO ENTER INTO SUCH CONTRACTS FROM TIME TO TIME AS THE MEMBER MAY DETERMINE AND DIRECT, AND TO PLEDGE, HYPOTHECATE, MORTGAGE, TRANSFER OR OTHERWISE ENCUMBER ALL OR ANY PORTION OF THE ASSETS OF THE CORPORATION FROM TIME TO TIME, IN EACH CASE AS DETERMINED BY THE MEMBER IN ITS DISCRETION AND WITHOUT THE NECESSITY OF ANY FORMAL CORPORATE ACTION BY THE CORPORATION; - ADOPT ANY NEW, OR ANY CHANGES TO EXISTING, LONG-TERM OR MASTER INSTITUTIONAL PLANS OF THE HOSPITAL AFTER CONSIDERING ANY RECOMMENDATIONS OF THE CORPORATION; -ADOPT A PLAN OF DISSOLUTION OF THE CORPORATION; - AUTHORIZE THE CORPORATION TO ENGAGE IN, OR ENTER INTO, ANY TRANSACTION PROVIDING FOR THE SALE, MORTGAGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE HOSPITAL; - ADOPT A PLAN OF MERGER OR CONSOLIDATION OF THE CORPORATION WITH ANOTHER CORPORATION; - APPROVE ANY CONTRIBUTION, GRANTS, OR LOANS PROPOSED TO BE MADE BY THE CORPORATION TO ANY OTHER ORGANIZATION OR CORPORATION OTHER THAN THE MEMBER; OR - CAUSE OR PERMIT THE CORPORATION'S ORGANIZATION OR ACQUISITION OF OR INVESTMENT IN, ANY ENTITY, INCLUDING ANY CORPORATION, LIMITED LIABILITY COMPANY, ASSOCIATION, PARTNERSHIP, TRUST, JOINT VENTURE OR OTHER ENTITY.
Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body	THE FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT. THE FORM 990 IS ALSO REVIEWED AND DISCUSSED WITH THE FINANCE COMMITTEE, A SUBCOMMITTEE COMPRISED OF MEMBERS OF THE BRRH CORPORATION'S BOARD OF TRUSTEES, AS WELL AS THE BOARD OF TRUSTEES PRIOR TO FILING. ANY QUESTIONS AND CONCERNS ARE ADDRESSED PRIOR TO THE SUBMISSION OF THE FORM 990 TO THE INTERNAL REVENUE SERVICE. NOT ALL MEMBERS OF THE FINANCE COMMITTEE OR BOARD OF TRUSTEES ARE PRESENT AT THE RESPECTIVE MEETINGS.
Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy	ANNUALLY THE CHAIR OF THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD, THE CHIEF COMPLIANCE OFFICER, AND THE VICE PRESIDENT, GENERAL COUNSEL REVIEW THE CONFLICT OF INTEREST STATEMENTS COMPLETED BY THE BOARD OF DIRECTORS, MANAGEMENT, AND OTHER KEY PERSONNEL WHO INTERACT WITH OUTSIDE ORGANIZATIONS OR BUSINESSES ON BEHALF OF THE CORPORATION. THE DISCLOSURES ARE PRESENTED TO THE AUDIT AND COMPLIANCE COMMITTEE FOR REVIEW AND CONSIDERATION. IT IS DOCUMENTED IN THE BOARD MEETING MINUTES THAT MEMBERS WITH POTENTIAL CONFLICTS RECUSE THEMSELVES FROM INVOLVEMENT IN DISCUSSIONS/BOARD ACTIONS RELATING TO THE POTENTIAL CONFLICTS. MANAGEMENT POTENTIAL CONFLICTS WOULD BE DISCLOSED TO AUDIT & COMPLIANCE COMMITTEE.
Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management official	THE EXECUTIVE COMPENSATION COMMITTEE OF THE BRRH CORPORATION BOARD OF TRUSTEES ANNUALLY REVIEWS THE COMPENSATION FOR THE PRESIDENT AND CEO. THE COMMITTEE DETERMINES THE COMPENSATION FOR THE PRESIDENT AND CEO. THE PROCESS INCLUDES A REVIEW OF CURRENT COMPENSATION DATA THAT BENCHMARKS BRRH EXECUTIVE SALARIES WITH OTHER HEALTHCARE ORGANIZATIONS OF A SIMILAR SIZE AND NET REVENUE. THE REVIEW PROCESS WAS PERFORMED INTERNALLY FOR THE YEAR ENDED JUNE 30, 2014, BUT MAY ALSO BE PERFORMED BY AN OUTSIDE FIRM. THE REVIEW AND APPROVAL PROCESS IS DOCUMENTED IN THE EXECUTIVE COMPENSATION COMMITTEE MINUTES AT THE TIME OF THE REVIEW.
Form 990, Part VI, Sec B, Line 15b, Process to establish compensation of other employees	THE EXECUTIVE COMPENSATION COMMITTEE OF THE BRRH CORPORATION BOARD OF TRUSTEES ANNUALLY REVIEWS THE COMPENSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES. THE COMMITTEE ALSO REVIEWS AND APPROVES THE MERIT INCREASES AS RECOMMENDED BY THE PRESIDENT AND CEO. THE PROCESS INCLUDES A REVIEW OF CURRENT COMPENSATION DATA THAT BENCHMARKS BRRH EXECUTIVE SALARIES WITH OTHER HEALTHCARE ORGANIZATIONS OF A SIMILAR SIZE AND NET REVENUE. THE REVIEW PROCESS WAS PERFORMED INTERNALLY FOR THE YEAR ENDED JUNE 30, 2014, BUT MAY ALSO BE PERFORMED BY AN OUTSIDE FIRM. THE REVIEW AND APPROVAL PROCESS IS DOCUMENTED IN THE EXECUTIVE COMPENSATION COMMITTEE MINUTES AT THE TIME OF THE REVIEW.
Form 990, Part VI, Sec C, Line 19, Required documents available to the public	THE FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW ON WWW.DACBOND.COM. THE CONFLICT OF INTEREST POLICY IS NOT PUBLICLY POSTED BUT IS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
Form 990 , Part XI, Line 9, Other changes in net assets or fund balances	CHANGE IN PENSION - -4488218; CHANGE IN TEMPORARILY RESTRICTED ASSETS - -210; CHANE IN BENEFICIAL INTEREST IN UNRESTRICTED NET ASSESTS OF THE FOUNDATION - 31918228;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1
BRRH ONCOLOGY LLC
800 MEADOWS RD	BOCA RATON	FL	33486	203825398	CANCER TREATMENT	FL	$0	$1,152,057	BRRH INC
BOCA THORACIC & CARDIOVASCULAR SURGERY
800 MEADOWS RD	BOCA RATON	FL	33486	205347210	HEART SURGERY	FL	$0	$94,621	BRRH INC
BRRH SELF INSURANCE TRUST
800 MEADOWS ROAD	BOCA RATON	FL	33486	591862898	SELF INS TRUST	FL	$122,699	$7,197,794	BRRH INC
PALM ACCOUNTABLE CARE ORGANIZATION LLC
800 MEADOWS ROAD	BOCA RATON	FL	33486	342453857	SUPPORT CHARITABLE MISSIONS OF BRRH AND AFFILIATES	FL	$0	$0	BRRH INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
BRRH FOUNDATION INC
745 MEADOWS RD	BOCA RATON	FL	33486	592406425	FUNDRAISING	FL	501(C)(3)	7	BRRH CORP	false
BRRH CORPORATION INC
800 MEADOWS RD	BOCA RATON	FL	33486	592406033	PARENT	FL	501(C)(3)	11 - Type II	NA	false
BRRH HOME HEALTH SERVICES INC
800 MEADOWS RD	BOCA RATON	FL	34486	650044715	HEALTHCARE SERVICES	FL	501(C)(3)	11 - Type III - FI	BRRH CORP	false
DEBBIE RAND MEMORIAL SERVICE LEAGUE
800 MEADOWS RD	BOCA RATON	FL	33486	591055553	VOLUNTEER ORGANIZATION	FL	501(C)(3)	11 - Type III - NFI	NA	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt
BOCACARE INC
800 MEADOWS RD	BOCA RATON	FL	33486	264190328	PRIMARY CARE PHYSICIANS	FL	NA	C CORPORATION
BRRH WOMEN'S INSTITUTE FOR HEALTH & WELLNESS
800 MEADOWS ROAD	BOCA RATON	FL	33486	263151406	WOMEN'S HEALTH CARE	FL	NA	C CORPORATION

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd