2015-08-13T13:15:14-05:00 2014-09-30 621517792 Pershing Yoakley & Associates P C One Cherokee Mills 2220 Sutherland Ave Knoxville TN 37919 990 2013-10-01 592890430 Citrus Memorial Health Foundation Inc CITR 3525606898 502 W Highland Blvd Inverness FL 344524720 Lee AGlotzback CHRO 3523411820 2015-08-13 Terry Haefner P01258953 8656730844 2013 2016-02-25 16:41:14Z Rafael Aleman 502 W Highland Blvd Inverness FL 344524720 154897821 0 X www.citrusmh.com X 1987 FL The organization's primary purpose is to provide a wide range of healthcare services for the benefit of the citizens and residents of Citrus County. 8 5 1596 456 0 0 308078 41104 176429891 150666425 -130191 80451 3100862 2659225 179708640 153447205 0 0 0 0 69963663 66591137 0 0 172712 114682618 106713837 184646281 173304974 -4937641 -19857769 117900176 106564217 82419319 99215060 35480857 7349157 X Citrus Memorial Health System exists to improve the health and quality of life of the people and communities we serve. 0 0 128362852 130592258 Citrus Memorial Hospital is a 198-bed, general short-term acute care hospital. The hospital's services include Same Day Surgery, 24-hour Emergency and Lab Services, Diagnostic Imaging, Rehabilitation, Cardiology and Catherization, Critical Care, Ear-Nose-Throat, Endoscopy, General Surgery, Gynecology and Obstetrics, Laparoscopic Surgery, Laser Surgery, Lithotripsy, Neurology, Opthalmology, Orthopedic, Pediatric Pulmonary, Radiation Therapy, Urology, Vascular Services and community education programs. Citrus Memorial Hospital was established as a general short-term acute care hospital in 1957. It is operated by the Citrus Memorial Health Foundation, Inc. (continued on Sch O). (Continued) The hospital charges each patient for services rendered; however, it is recognized that not all individuals have the ability to pay for these services. A determination is made to identify those persons that qualify for hospital sponsored care. The hospital follows the guidelines established by the State of Florida for qualifying hospital sponsored care. When an individual is qualified for hospital sponsored care, the bill is written off in most cases and partially written off in the remaining cases. When a patient does not have insurance, additional discounts are available. The total amount of uncompensated care absorbed by the hospital in FY2014 was $50,737,453 including $10,567,120 of charity care, $10,382,716 of bad debt and $29,787,617 of self-pay discounts. The rate of reimbursement for Medicare and Medicaid payments is below the cost of providing such care. Thus, the hospital must recognize these amounts as necessary in meeting its mission. The following statistics show the level of care that was provided by the hospital in FY2014, thus enhacing the quality of life in its service area: Annual Admissions 11,659Newborn Admissions 562Patient Days 48,509Newborn Days 889Operations Performed 5,127ER Visits 39,646 Outpatient Registrations 136,863 The hospital has many other activities in keeping with its commitment to serve the healthcare needs of Citrus County: -Distributes a wide variety of literature that educates patients on topics ranging from emergency medical problems to Medicare benefits.-Sponsors a free Share Club for senior citizens to provide health care seminars and screenings, Medicare assistance and other oppportunites to its over 8,000 members.-Provides some 200 educational programs annually that are available at no cost to the community, medical workers and physicians.-Operates walk-in and diagnostic imaging centers to provide health care to the residents in the center of the county.-Particpates in and hosts health fairs throughout the county, offering healthcare screenings and information in order to foster health education in the community.-Sponsors various health awareness programs and seminars to educate the general public about various health topics.-Provides speakers for various civic organizations.-Sponsors free 24/7 physician referral service for Citrus and Sumter counties to help increase accessibility to healthcare.-Offers periodic free or low-cost health exams and screenings such as blood pressure, cholesterol, hemoglobin and various cancer screenings, among others. This aides awareness of personal health and detects problems or possible problems.-Sponsors and participates in events such as local parades, safety fairs, Chamber of Commerce events and an annual county baby shower to increase community awareness of our services.-Provides organizational and operational skills and meeting facilities for numerous groups including but not limited to Ostomy Support Group, Diabetes Support Group, American Cancer Society, Mended Hearts, various cancer support groups, Stroke Support Group, American Heart Association and Breast Cancer Support Group.-Provides assistance to educators through our work with student nursing, radiology technologist and phlebotomist programs in the local community colleges and vocational training center. Also participates in local high school career fairs to increase awareness of career opportunities in healthcare. 16912015 17733425 Citrus Memorial maintains offsite external services for the community including family practice, internal medicine and rehab services. These clinics are located conveniently throughout the county. In addition, the offices participate in local health fairs, provide free physicals for various local student organizations and host educational seminars on a variety of healthcare related topics. 2130157 1883351 The Citrus Memorial Home Health Agency was establised to provide care to those that are homebound or need continuing post-hospital care. Services include skilled nursing, rehabiliation therapy, social and nutritional. This agency provides an alternative to hospitalization or nursing home placement. The home health agency is certified by the Joint Commission on accreditation of healthcare organizations. 147405024 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 89 0 1 1596 1 0 0 0 0 0 0 0 0 0 0 X 8 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 1 0 X X Lee A Glotzback 3523411820 123 S Seminole Avenue Inverness FL 34452 Robert Collins Director 4.00 X 0 0 0 Sandra Chadwick Chairperson 5.00 X 0 0 0 Carlton E Fairbanks DMD Vice Chairperson 10.00 X 0 0 0 Joseph S Brannen Director 3.00 X 0 0 0 Venugopala Reddy MD Secretary/Treasurer 3.00 X 0 0 0 David Langer Director 3.00 X 0 0 0 Joan Dias Director 7.00 X 0 0 0 Constantine Toumbis Director 2.00 X 0 0 0 Ryan D Beaty CEO 50.00 X 364824 0 45624 Mark A Willams CFO 50.00 X 181328 0 19047 Linda M McCarthy CNO 50.00 X 190856 0 18731 Lee A Glotzback CHRO 40.00 X 149897 0 29284 Charles L Nutinsky DO CMO 40.00 X 267048 0 30482 Jerrald W DeLoach COO 50.00 X 166042 0 14524 Michael P Brown DO Physician 50.00 X 512717 0 26249 Farhaad C Golkar MD Physician 50.00 X 363465 0 4798 John D Gelin MD Physician 50.00 X 345051 0 42783 Torr Carmain Physician 50.00 X 317507 0 8578 Marc E Fernandez MD Physician 50.00 X 316444 0 39087 3175179 0 279187 43 0 1 0 Cerner Corporation PO Box 412702 Kansas City MO 641412702 Computer software/hardware company 13203350 AIG Retirement Services Co ARSCO Retirement Manager C/O JP Mo Houston TX 772163629 Retirement Service 2063491 Adex Medical Staffing LLC 13083 Telecom Parkway North Temple Terrace FL 336370926 Contract Nurses 1348796 Associated Radiologists of Inverness PO Box 5938 Chattanooga TN 37406 Radiology Services 1345627 Sheridan Healthcorp Inc PO Box 452197 Surise FL 333232197 Anesthiology Services 1261784 37 41104 41104 Hospital Service Rev. 621110 146686909 146686909 Citrus County Hospital Board 621110 2000000 2000000 SMP-Florida Medicaid 621110 1354042 1354042 Cafeteria Sales 722210 457391 457391 Miscellaneous 900099 168083 168083 150666425 168283 168283 248424 56936 191488 191488 191488 1301769 4079 1317398 76282 -15629 -72203 -87832 -87832 Meaningful Use 900099 2435810 2435810 Miscellaneous 900099 31927 31927 2467737 153447205 150209034 0 3197067 1835814 1835814 55013953 52749667 2124366 139920 -1128891 -1128891 6857297 6839788 27 17482 4012964 3727091 275097 10776 2488244 2487981 263 53066 53066 15004087 13494262 1509282 543 679069 4620 674449 35362146 35216097 145032 1017 9438991 9429525 8429 1037 8238467 8168706 68309 1452 149379 119976 29181 222 868 868 2515405 2515405 7217891 7217891 10391280 10391280 Bad Debts 10382716 10382716 Miscellaneous 3387437 -93788 3481225 Indigent Assessment 1248407 1248407 Education 156384 148473 7911 173304974 147405024 25727238 172712 10270552 5487343 19921140 14564162 3430737 3820663 1696690 876634 158031346 100787201 62335351 57244145 561007 531039 4901000 4901000 14783699 19139231 117900176 106564217 19966668 31180024 44953538 44083767 984241 16514872 23951269 82419319 99215060 X 33031838 6881387 2449019 467770 35480857 7349157 117900176 106564217 X -19857769 -8273931 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8660566 8660566 88532603 51386257 37146346 60828395 49400944 11427451 9782 9782 57244145 Other Receivables 2318977 Other long term assets 2496533 Indenture Agreement 3768765 Deferred Bond Costs, Net 359892 Assets Limited as to Use 4886249 Due from Third-Party Payers, Net 33815 Other assets 5275000 19139231 Liability for Pension Benefits 15380427 Other Liabilities 3295842 Professional Liability 5275000 23951269 X 145167802 2108562 2108562 143059240 10387966 10387966 153447206 164800257 2108562 2108562 162691695 10613280 10613280 173304975 Part X, Line 2: The Foundation is exempt from income taxes under Section 501(c)(3) of the IRC. Accordingly, the financial statements do not reflect a provision for income taxes. At September 30, 2014, the Foundation does not have any uncertain tax positions that would require recognition or disclosure in the financial statements. The Foundation is no longer subject to federal or state income tax examinations by tax authorities for the years before 2010. Part XI, Line 2d - Other Adjustments: Net assets released from restrictions 2,051,626. Rental expenses 56,936. Part XI, Line 4b - Other Adjustments: Provision for bad debts 10,382,716. Development fund: donations 5,250. Part XII, Line 2d - Other Adjustments: Net assets released from restrictions 2,051,626. Rental expenses 56,936. Part XII, Line 4b - Other Adjustments: Provision for bad debts 10,382,716. Book/tax difference 225,314. Development fund: donations 5,250. 1 1 1 X 175.000000000000 1 X 1 1 0 1 1 9521445 1354042 8167403 0.04710 15461698 8042780 7418918 0.04280 24983143 9396822 15586321 0.08990 11070 11070 0.00010 10115 10115 0.00010 17452 17452 0.00010 102383 102383 0.00060 141020 141020 0.00090 25124163 9396822 15727341 0.09080 1 10382716 57403193 70697227 -13294034 X 1 1 1 Nature Coast Development Group-Crystal River Rental 0.50000 0.00000 0.25000 2 Nature Coast Development Group-Meadowcrest Rental 0.50000 0.00000 0.50000 3 Citrus County Medical Group Rental 0.17000 0.00000 0.00000 1 1 Citrus Memorial Hospital 502 W Highland Blvd Inverness FL 34452 X Citrus Memorial Hospital 1 1 X X X X X X X X X 12 1 0 1 X X X 0 0 1 1 175.000000000000 1 400.000000000000 1 X X X X X X X 1 1 X X X 1 X 0 X X 1 X 0 0 Citrus Memorial Hospital Part V, Section B, Line 3: The assessment data was prepared by WellFlorida Council, Inc., using a diverse list of sources including the Office of Vital Statistics, the U.S. Census Bureau, the Florida Geographic Library, and a variety of health and county ranking sites from respected institutions across the United States and Florida.The WellFlorida Council Contributing staff, identified in the assessment report, included individuals with post-graduate degrees in Public Health and Healthcare Management.Other assessment contributors included Citrus County Hospital Board members, Needs Assessment Steering Committee members, focus group participants and provider survey participants.WellFlorida Council staff conducted seven focus groups to better understand the perspective of community members living and/or working in the Citrus County Hospital Board Taxing Authority Service Area. The Citrus County Hospital Board worked with the WellFlorida Council to formulate a provider survey that would touch upon some of the same topic addressed during the focus groups. Citrus Memorial Hospital Part V, Section B, Line 5d: The CHNA report is available for download on the Citrus County Hospital Board website at www.citruscountyhospitalboard.com/. Citrus Memorial Hospital Part V, Section B, Line 7: The hospital is being sold to HCA. The hospital does not have sufficient resources to meet any needs in the community. Tax funds have been withheld from the hospital which may have allowed the hospital to meet some needs in the community. Citrus Memorial Hospital Part V, Section B, Line 14g: The policy is available on the Citrus Memorial Health System website and also at registration points at all of our facilities. In addition, the policy reminds patients to call our registration department to inquire about financial assistance options. Citrus Memorial Hospital Part V, Section B, Line 20d: Patients are charged the same regardless of eligibility. Self-pay patients are given a 30% discount automatically. 23 Inverness Diagnostic Imaging Center 131 S Citrus Avenue Inverness FL 34452 diagnostic imaging ctr Citrus Orthopedic & Joint Institute 951 N Avalon Way Lecanto FL 34461 rehabilitation clinic Gulf Coast Aquatic & Rehab 6043 W Nordling Loop Crystal River FL 34429 rehabilitation clinic Gulf Coast Aquatic & Rehab 819 Medical Court East Inverness FL 34452 rehabilitation clinic Citrus Memorial Home Health Agency 402 Grace Street Inverness FL 34452 home healthcare Allen Ridge Diagnostic Imaging Center 520 N Lecanto Hwy Lecanto FL 34461 diagnostic imaging center Citrus Springs Rehabilitation Center 10489 N Florida Avenue Suite F Citrus Springs FL 34434 rehabilitation clinic Citrus Primary Care - Beverly Hills 450 W Roosevelt Blvd Beverly Hills FL 34465 outpatient physician clinic Citrus Primary Care - Floral City 7648 S Florida Avenue Floral City FL 34436 outpatient physician clinic Sugarmill Woods Diagnostic Imaging Ctr 7945 S Suncoast Blvd Homosassa FL 34446 diagnostic imaging center Allen Ridge Family Care Center 540 N Lecanto Hwy Lecanto FL 34461 outpatient physician clinic Citrus Primary Care - Homosassa 7945 S Suncoast Blvd Homosassa FL 34446 outpatient physician clinic Citrus Primary Care - Inverness 131 S Citrus Avenue Inverness FL 34452 outpatient physician clinic Citrus Primary Care - Crystal River 700 SE 5th Terrace Suite 7 Crystal River FL 34429 outpatient physician clinic Citrus Primary Care - Citrus Springs 10334 N Citrus Springs Blvd Citrus Springs FL 34434 outpatient physician clinic Sugarmill Woods Family Care Center 7945 S Suncoast Blvd Homosassa FL 34446 outpatient physician clinic Citrus Primary Care - Bushnell 417 Market Street 7 Bushnell FL 33513 outpatient physician clinic Beverly Hills Lab Collection Ctr 8 Regina Blvd Beverly Hills FL 34465 laboratory draw station Citrus Hills Lab Collection Ctr 1978 N Prospect Avenue Lecanto FL 34461 laboratory draw station Dunnellon Lab Collection Center 11352 N Williams Street Dunnellon FL 34432 laboratory draw station HomosassaSugarmill Woods Lab Col Ctr 7945 S Suncoast Blvd Homosassa FL 34446 laboratory draw station Inverness Laboratory Collection Ctr 131 S Citrus Avenue Inverness FL 34452 laboratory Sugarmill Woods Rehabilitation Center 7945 S Suncoast Blvd Homosassa FL 34446 rehabilitation clinic Part I, Line 6a: N/A Part II, Community Building Activities: Citrus Memorial Health System provides critical services to the citizens of Citrus County. Not only do we provide acute care hospital services, but also home health and primary care - all of which are available to the indigent. We receive many indigent referrals from the other for-profit health establishments in the community including diagnostic imaging, infusion therapy, endoscopy, lab testing, and outpatient therapy. In addition, we also provide office space free of charge to the American Cancer Society. This office space on our campus enables the ACS to provide cancer patients with prosthesis and prothesis fittings as well as wigs, hats and education materials. Please see Schedule O for a more comprehensive list of our services. Part III, Line 3: Bad debt expense at cost was pulled from the organization's financial statements after audit adjustments. Although there is a significant dollar amount associated with the bad debt expense that could be considered charity, we are unable to make that determination. It has been estimated in the past to be 40% of bad debt expense. Part III, Line 4: Patient accounts receivable are reported net of both an estimated allowance for uncollectible accounts and an estimated allowance for contractual adjustments. The contractual allowance represents the difference between established billing rates and estimated reimbursement from Medicare, Medicaid and other third-party payment programs. Current operations include a provision for bad debts in the statements of operations estimated based upon the age of the patient accounts receivable, historical write-offs and recoveries and any unusual circumstances (such as local, regional or national economic conditions) which affect the collectability of receivables, including management's assumptions about conditions it expects to exist and courses of action it expects to take. Additions to the allowance for uncollectible accounts result from the provision for bad debts. Patient accounts written off as uncollectible are deducted from the allowance for uncollectible accounts. Part III, Line 8: Although we were not able to determine a dollar amount, we believe a portion of the Medicare shortfall could be considered community benefit since Medicare is such a predominant payor in our facility. Typically commercial or managed care providers make up the deficit of the governmental payors; unfortunately we do not have the better paying population to make up for these deficits. Our tax exempt status allows CMHS to provide care at a level that would be impossible without this determination. Since we are the largest provider of care in the community, residents would need to travel a significant distance for healthcare service. The organization provides a vital service to the community for the insured as well as the uninsured alike. Part III, Line 9b: The collection policy describes the criteria for those who qualify for hospital-sponsored care and states that the account balance will be forgiven. The policy also describes the criteria for the reduction of an account balance based on income level and assets. Part VI, Line 2: Citrus Memorial Health System personnel is actively involved with the community and strives to "feel the pulse" of the county's needs. CMH hosted a round table discussion with members of the community who represent the underserved including clergy, social workers, and the local food bank. An advisory group was then formed to brainstorm ideas to reach out to those in need. As a result, CMHS welcomes patients at our clinics for check-ups and treatment at no cost. Lifesaving surgeries and diagnostic testing have been performed to patients at no cost otherwise they would have received no care. One patient told us that he had not seen a doctor since Vietnam! At our clinics, we turn away no patients based on their ability to pay. Many of these patients were referred to us by "for profit" physician practices. Our hospital also has an "Advisory Committee" where representatives from throughout the community discus the best use of donated funds from our philanthropy endeavors. An education center among other things is being planned resulting from the discussions that ensued from those meetings.Citrus Memorial also develops a strategic plan based on the needs of the community. Consultants and community experts are utilized to determine the underserved programs and patients in our community. We then determine a "roadmap" to direct our activities in the best possible manner. Part VI, Line 3: Citrus Memorial's financial counselors are well schooled in the area of financial assistance. Upon registration and once a need is determined, our patients are informed of possible Medicaid eligibility and charity care sponsorship. We are affiliated with a company that qualifies patients for Medicaid and we also have a Medicaid service center to which community members can come and complete paperwork to become eligible for this service. We have even partnered with other community agencies and conducted "healthcare fairs" to provide screenings and financial direction to patients. Part VI, Line 4: Citrus County is a rural area with a significant elderly and indigent population Citrus County is the second oldest population in the state. According to the latest census, 34.5% of residents are older than 65 Florida average is 18.7% aged greater than 65. There is virtually no industry in the area, and most jobs are related to the "service industry". The per capita income in the county is $23,148 with the Florida average being $26,236. Citrus county residents have fewer years of education with only 16.6% of the population with a bachelors degree or higher with the Florida average being 26.4%. Citrus County has 139,134 residents with Citrus Memorial being the primary provider of hospital care in the county. There is a smaller for-profit hospital on the other side of the county that does not offer the array of services of CMHS and does not have the capacity to serve the volume of patients CMHS serves. X X 0 1 X X X X X 1 0 0 0 0 0 0 0 0 Ryan D Beaty CEO 364824 0 0 0 0 0 45624 0 0 0 410448 0 0 0 Mark A Willams CFO 181328 0 0 0 0 0 11220 0 7827 0 200375 0 0 0 Linda M McCarthy CNO 190856 0 0 0 0 0 15336 0 3395 0 209587 0 0 0 Lee A Glotzback CHRO 149897 0 0 0 0 0 20535 0 8749 0 179181 0 0 0 Charles L Nutinsky DO CMO 267048 0 0 0 0 0 22485 0 7997 0 297530 0 0 0 Jerrald W DeLoach COO 166042 0 0 0 0 0 10125 0 4399 0 180566 0 0 0 Michael P Brown DO Physician 512717 0 0 0 0 0 17500 0 8749 0 538966 0 0 0 Farhaad C Golkar MD Physician 203519 0 81035 0 78911 0 0 0 4798 0 368263 0 0 0 John D Gelin MD Physician 204176 0 140225 0 650 0 37782 0 5001 0 387834 0 0 0 Torr Carmain Physician 281534 0 35373 0 600 0 0 0 8578 0 326085 0 0 0 Marc E Fernandez MD Physician 316444 0 0 0 0 0 30338 0 8749 0 355531 0 0 0 Part I, Line 1b Amounts are paid in accordance with the employment contracts. There is no written policy regarding payment or provision of the benefits described above. Part I, Line 4a Farhaad Golkar - Physician received severance pay of $78,711 which was inlucded in his W2 for 2013. This amount is included in Part (B) (iii) compensation. A Citrus County Hospital Board 596017150 NoneAvail 2008-09-01 10000000 See Part V 0 0 0 A 10000000 55189 9944811 2010 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 A 1 Part I, Line B, Column F, Description of Purpose: (1) Renovation of the emergency department located at Citrus Memorial Health System, including renovation of the existing space and 5,400 new square feet, an increase of 12 patient beds and an ability to improve patient flow. (2) Sugarmill Woods Diagnostic, Rehabilitation and Clinic facility, an approximately 21,400 square foot single store outpatient facility. (3) Renovations to patient elevators. (4) Paying certain costs of issuance. Joseph SBrannen Board member 41914 BankingJ Brannen's family business is Brannen Banks that provide services to Citrus Memorial Health Foundation. 0 Vengopala Reddy MD Board member 23879 Property rentalDr Reddy's partnership rents a medical office building to Citrus Memorial Health Foundation. 0 Robert Collins Board member 2917 Promotional productsMr Collin's son's business supplies Citrus Memorial Health Foundation with products. 0 Part I, Line 6: The number of volunteers was obtained through the Volunteer Works System which is used on a daily basis. The main purpose of the system is to maintain a personal profile on each volunteer and to be able to track volunteer service hours and assignments. It is also used for recognition awards and various reports that are needed throughout the year. The types of positions/services provided by the volunteers are as follows: Transporters; Couriers/Information Desk; Patient Care Partners (PCPs); ER Greeters/PCPs; Assistants to Cardiac Rehab, Chart Room, EVS, General Stores, Nutritional Services, Pharmacy and office assistants in various other departments; Gift Shop Buyers/Clerks; Lab Host/Hostess; Medical Records Messengers; newspaper delivery to the floors/departments; OB PCPs; Pre-Admit Host/Hostess and Stamping; Shuttle Drivers, Share Club Visitors, Surgery Host/Hostess and Wheelchair Repair. Form 990, Part VI, Section A, line 8b The Foundation has no committees with the authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11 A copy of the Form 990 is provided to the Board of Directors prior to filing the return. Any questions or concerns are addressed as quickly as possible. In addition, the accounting staff review each section of the return upon receipt of the draft. The staff ensure that the statements contained in the Form 990 are accurate and the figures are true to the audited financial statements. The CFO also reviews the return to ensure it is complete and accurate. Form 990, Part VI, Section B, line 12c The conflict of interest policy covers all members of the Board of Directors as well as all officers of the organization. Board members are required to abstain from voting on matters where a conflict of interest may exist. Form 990, Part VI, Section B, line 15 A national human resources firm was used to provide information regarding compensation for the following positions: Chief Executive Officer, Chief Financial Officer, Chief Operating Officer, Chief Nursing Officer and Chief Human Resources Officer. The firm used a combination of national and regional data to provide their comparisons. The results of the study, including recommended compensation, were approved by the Compensation Committee. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are all made available to the public upon request. The financial statements are also made available on our website (unaudited are posted monthly and the audited financials are posted upon receipt). Form 990, Part XI, line 9: Contributions in Net Assets 70,377. Net Assets Released from Restrictions -2,051,626. Pension Plan Adjustments -6,551,263. Change in unrealized gains and losses on securities 33,267. Difference between book and tax income 225,314. Citrus County Hospital Board PO Box 1030 Inverness FL 34451 596017150 Special District FL 501(c)(1) N/A 0 Citrus Memorial Hospital Auxiliary 502 W Highland Blvd Inverness FL 34452 592774537 Volunteer Organization FL 501(c)(3) Line 3 Citrus Memorial Health Foundation Inc 0 Nature Coast Development Group-Crystal River 502 Highland Blvd Inverness FL 34452 550907519 Real Estate FL Citrus Memorial Health Foundation Inc excluded 13464 266078 0 1 0.50000 Nature Coast Development Group-Meadowcrest 502 Highland Blvd Inverness FL 34452 203938808 Real Estate FL Citrus Memorial Health Foundation Inc excluded -11945 208454 0 1 0.50000 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0