BOCA RATON REGIONAL HOSPITAL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BOCA RATON REGIONAL HOSPITAL INC (EIN 59-1006663)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201411349349304866
Schema version: 2012v2.1
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)
Timestamp	2014-05-14T13:39:15-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	591006663	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	BOCA	NameControl
Phone	5619554200	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	DAWN JAVERSACK	Name
Title	TREASURER	Title
Date Signed	2014-05-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CINDY KUSHNER	Name
PTIN	P00739493	PTIN
Phone	9542028600	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

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

Address Principal Officer US AddressPrincipalOfficerUS

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	393240908	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BRRH.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1967	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	2612	TotalNbrEmployees
Total Nbr Volunteers	538	TotalNbrVolunteers
Total Gross UBI	4176452	TotalGrossUBI
Net Unrelated Business Txbl Income	-908936	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	10541535	ContributionsGrantsPriorYear
Contributions Grants Current Year	17879747	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	333402200	ProgramServiceRevenuePriorYear
Program Service Revenue CY	341541819	ProgramServiceRevenueCY
Investment Income Prior Year	202067	InvestmentIncomePriorYear
Investment Income Current Year	115586	InvestmentIncomeCurrentYear
Other Revenue Prior Year	480870	OtherRevenuePriorYear
Other Revenue Current Year	2715232	OtherRevenueCurrentYear
Total Revenue Prior Year	344626672	TotalRevenuePriorYear
Total Revenue Current Year	362252384	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	171906	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	163108	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	150699636	SalariesEtcPriorYear
Salaries Etc Current Year	149784466	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	188849448	OtherExpensePriorYear
Other Expenses Current Year	190550007	OtherExpensesCurrentYear
Total Expenses Prior Year	339720990	TotalExpensesPriorYear
Total Expenses Current Year	340497581	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4905682	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	21754803	RevenuesLessExpensesCY
Total Assets BOY	340420974	TotalAssetsBOY
Total Assets EOY	359864568	TotalAssetsEOY
Total Liabilities BOY	155346425	TotalLiabilitiesBOY
Total Liabilities EOY	123545747	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	185074549	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	236318821	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	268249236	Expense
Grants	163108	Grants
Revenue	340080599	Revenue
Description	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)	Description
Total Program Service Expense	268249236	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	873	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2612	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	5619554200	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (40 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
CHRISTINE E LYNN
CHAIR	2.00	4.00	X	X	0	0	0
JERRY FEDELE
PRESIDENT AND CEO	40.00	6.00	X	X	720796	0	164245
WARREN ORLANDO
Vice Chair	2.00	2.00	X	X	0	0	0
ADAM HASNER
TRUSTEE	2.00	2.00	X		0	0	0
ANTHONY DARDANO DO
TRUSTEE	2.00	2.00	X		0	0	0
BASIL CHIE-FOR MD
TRUSTEE	2.00	2.00	X		0	0	0
CHRISTOPHER WHEELER
TRUSTEE	2.00	2.00	X		0	0	0
DAVID A KIRSCHNER
Trustee	2.00	4.00	X		0	0	0
DEBBIE LEISING
TRUSTEE	2.00	4.00	X		0	0	0
HARVEY SANDLER
TRUSTEE	2.00	2.00	X		0	0	0
IRA LAZAR MD
Trustee	2.00	2.00	X		1500	0	0
IRVING GUTIN
Trustee	2.00	4.00	X		0	0	0
J RICHARD DAMRON JR
Trustee	2.00	4.00	X		0	0	0
KEITH O'DONNELL
TRUSTEE	2.00	4.00	X		0	0	0
LARRY ALTSCHUL
Trustee	2.00	4.00	X		0	0	0
MARK SALTZMAN MD
Trustee	2.00	2.00	X		25200	0	0
MARK TAUB
TRUSTEE	2.00	2.00	X		0	0	0
MATTHEW KLEIN MD
TRUSTEE	2.00	2.00	X		0	0	0
MICHAEL GROSS
TRUSTEE	2.00	2.00	X		0	0	0
PETER R BARONOFF
Trustee	2.00	2.00	X		0	0	0
RALPH PALUMBO MD
TRUSTEE	2.00	2.00	X		0	0	0
REP WILLIAM HAGER
TRUSTEE	2.00	2.00	X		0	0	0
RICHARD SCHULLER
Trustee	2.00	4.00	X		0	0	0
RONALD G ASSAF
TRUSTEE	2.00	2.00	X		0	0	0
ALEX EREMIA
SECRETARY	40.00	6.00		X	249147	0	41821
CHARLES POSTERNACK
CHIEF MEDICAL OFFICER	40.00	0		X	513362	0	81461
DAWN JAVERSACK
TREASURER & CFO	40.00	6.00		X	379180	0	68558
KAREN POOLE
CHIEF OPERATING OFFICER	40.00	2.00		X	375552	0	68344
MINDY RAYMOND
ASST SECRETARY/VICE PRESIDENT	40.00	6.00		X	249934	0	89207
EDDY HANNAH
CHIEF NURSING OFFICER	40.00	0			220873	0	21292	X
KATHY TABOR MCEWAN
EXECUTIVE DIRECTOR	40.00	0			182386	0	17304	X
LOUISE MORRELL MD
MEDICAL DIRECTOR	40.00	0			512338	0	25229	X
MARIA DULANEY
DIRECTOR, CLINICAL	40.00	0			170929	0	26165	X
MINDY SHIKIAR
VICE PRESIDENT	40.00	0			314272	0	57658	X
ROBIN HILDWEIN
CIO AND EXECUTIVE DIRECTOR	40.00	0			188124	0	28392	X
ALEXANDER KULIK
OPEN HEART SURGEON	40.00	0			451183	0	25368		X
BURAK ILSIN
CARDIAC ANESTHESIOLOGIST	40.00	0			412532	0	36018		X
DAN SACCO
Vice President	40.00	0			255073	0	54274		X
GILBERT CHIDIAC
CARDIAC ANESTHESIOLOGIST	40.00	0			461256	0	37398		X
JAMES MORRIS MD
MEDICAL DIRECTOR	40.00	0			685699	0	22401		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6369336	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	865135	TotalOtherCompensation
Number Individuals GT100 K	121	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
THE CENTER FOR HEMATOLOGY - ONCOLOGY PA
701 NW 13TH ST	BOCA RATON	FL	33486	MED/PHYS FEES	10370791
ANF GROUP
2700 DAVIE ROAD	MIAMI	FL	33131	CONTRACTORS	2763938
SODEXHO AMERICA LLC
PO BOX 536922	ATLANTA	GA	303536922	FOOD SERVICE/MGMT	2457101
GRESHAM SMITH AND PARTNER
PO BOX 440029	NASHVILLE	TN	37244	ARCHITECTURAL SERVICES	1566263
FLORIDA LINEN
1407 SW 8TH STREET	POMPANO BEACH	FL	33069	LAUNDRY SERVICE	1069526

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	79	NumberOfContractorsGT100K
Related Organizations	17824895	RelatedOrganizations
Government Grants	44550	GovernmentGrants
All Other Contributions	10302	AllOtherContributions
Total Contributions	17879747	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
NET PATIENT REVENUE	622110	329607224	329607224
REFERENCE LAB	621500	3483502		3483502
MEDICAL RECORD REVENUE	900099	245049	245049
CLINICAL RESEARCH	541700	731158	731158
EHR REVENUE	900099	6054690	6054690

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1420196	TotalRevenueColumn
Related Or Exempt Function Income	727246	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	692950	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	341541819	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	118687	TotalRevenueColumn
Exclusion	$118,687	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	30985423	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	30988524	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-3101	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-3101	TotalRevenueColumn
Exclusion	-$3,101	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REBATES	900099	242704	242704
DIETARY SALES	900099	63376	63376
REIMBURSEMENT OF LEGAL FEES FROM LAWSUIT	900099	2181710	2181710

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	227442	TotalRevenueColumn
Related Or Exempt Function Income	227442	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2715232	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	362252384	TotalRevenueColumn
Related Or Exempt Function Income	340080599	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	4176452	UnrelatedBusinessRevenue
Exclusion	$115,586	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	163108	Total
Program Services	163108	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4622653	Total
Program Services	3466990	ProgramServices
Management And General	1155663	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	115345185	Total
Program Services	80535300	ProgramServices
Management And General	34809885	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	10202849	Total
Program Services	7652137	ProgramServices
Management And General	2550712	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	11865352	Total
Program Services	8899014	ProgramServices
Management And General	2966338	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7748427	Total
Program Services	5811320	ProgramServices
Management And General	1937107	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	750498	Total
Management And General	750498	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	477632	Total
Management And General	477632	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	350216	Total
Management And General	350216	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	79134	Total
Management And General	79134	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	32076669	Total
Program Services	16645241	ProgramServices
Management And General	15431428	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1511524	Total
Program Services	1284795	ProgramServices
Management And General	226729	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17905344	Total
Program Services	16114810	ProgramServices
Management And General	1790534	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5536365	Total
Program Services	4152274	ProgramServices
Management And General	1384091	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8309405	Total
Program Services	6647524	ProgramServices
Management And General	1661881	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	141757	Total
Program Services	113406	ProgramServices
Management And General	28351	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	223228	Total
Program Services	55807	ProgramServices
Management And General	167421	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1584234	Total
Program Services	158423	ProgramServices
Management And General	1425811	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	22135476	Total
Program Services	19921928	ProgramServices
Management And General	2213548	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6806070	Total
Program Services	4900370	ProgramServices
Management And General	1905700	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROVISION FOR BAD DEBT	9328497	9328497
INDIGENT CARE	3766376	3766376
MEDICAL SUPPLIES	74420653	74420653
REPAIRS AND MAINTENANCE	2686789	2149431	537358

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2460140	Total
Program Services	2061832	ProgramServices
Management And General	398308	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	340497581	Total
Program Services	268249236	ProgramServices
Management And General	72248345	ManagementAndGeneral
Fundraising	0	Fundraising

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	0	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	-271132	BOY
EOY	442094	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	39546542	BOY
EOY	38965816	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5056337	BOY
EOY	5227085	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2880184	BOY
EOY	4064491	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	454231527	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	298165256	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	147042149	BOY
EOY	156066271	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	8430525	BOY
EOY	8762643	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	1858063	BOY
EOY	1858063	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	135878306	BOY
EOY	144478105	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	340420974	BOY
EOY	359864568	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	46267026	BOY
EOY	38728151	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	21874521	BOY
EOY	20523541	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	87204878	BOY
EOY	64294055	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	155346425	BOY
EOY	123545747	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	126800404	BOY
EOY	180222621	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	58274145	BOY
EOY	56096200	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	185074549	BOY
EOY	236318821	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	340420974	BOY
EOY	359864568	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	21754803	ReconcilationRevenueExpenses
Reconcilation Other Changes	29489469	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	310875	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Solicited Assets For Sale	false	SolicitedAssetsForSale

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17923475	OtherCostOrOtherBasis
Book Value	17923475	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	135606473	OtherCostOrOtherBasis
Depreciation	69484321	Depreciation
Book Value	66122152	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	261378068	OtherCostOrOtherBasis
Depreciation	209152817	Depreciation
Book Value	52225251	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39323511	OtherCostOrOtherBasis
Depreciation	19528118	Depreciation
Book Value	19795393	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	156066271	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
INTEREST IN BRRH FOUNDATION	124220681
OTHER RECEIVABLES	3978227
OTHER ASSETS	2903290
DUE FROM AFFILIATES	13375907

Field	Value	IRS element (for citing)
Total Book Value Other Assets	144478105	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
RESERVE FOR PROFESSIONAL FEES	$18,984,143
PENSION LIABILITY	$29,736,313
ESTIMATED THIRD PARTY SETTLEMENTS	$1,491,963
CAPITAL LEASE PAYABLE	$3,976,880
OTHER LIABILITIES	$10,104,756

Field	Value	IRS element (for citing)
Total Of Amounts	64294055	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Collections of art - description of collections	Schedule D, Part III, Line 4	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.
FIN 48 (ASC 740) footnote	Schedule D, Part X, Line 2	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 $3,264,000 (WHICH EXPIRE BETWEEN 2022 AND 2033), 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, 2010, 2011 AND 2012, AND 2013 ARE STILL SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent300	X	Pcent300
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	false	ExpensesExceededBudget
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	false	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4926254	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	4926254	NetCommunityBenefitExpense
Percent Of Total Expense	0.01490	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	15246555	TotalCommunityBenefitExpense
Direct Offsetting Revenue	6243695	DirectOffsettingRevenue
Net Community Benefit Expense	9002860	NetCommunityBenefitExpense
Percent Of Total Expense	0.02720	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1626014	TotalCommunityBenefitExpense
Direct Offsetting Revenue	198834	DirectOffsettingRevenue
Net Community Benefit Expense	1427180	NetCommunityBenefitExpense
Percent Of Total Expense	0.00430	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Benefit Expense	21798823	TotalCommunityBenefitExpense
Direct Offsetting Revenue	6442529	DirectOffsettingRevenue
Net Community Benefit Expense	15356294	NetCommunityBenefitExpense
Percent Of Total Expense	0.04640	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	449588	TotalCommunityBenefitExpense
Direct Offsetting Revenue	42683	DirectOffsettingRevenue
Net Community Benefit Expense	406905	NetCommunityBenefitExpense
Percent Of Total Expense	0.00120	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1928	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	1928	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Benefit Expense	451516	TotalCommunityBenefitExpense
Direct Offsetting Revenue	42683	DirectOffsettingRevenue
Net Community Benefit Expense	408833	NetCommunityBenefitExpense
Percent Of Total Expense	0.00120	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Benefit Expense	22250339	TotalCommunityBenefitExpense
Direct Offsetting Revenue	6485212	DirectOffsettingRevenue
Net Community Benefit Expense	15765127	NetCommunityBenefitExpense
Percent Of Total Expense	0.04760	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Other Other

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$9,328,497	BadDebtExpenseAmount
Amount Attributable To	1865699	AmountAttributableTo
Amount Reimbursed By Medicare	153737367	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	164613187	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-10875820	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Other	X	Other

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

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

Address Address

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)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Research Facility	X	ResearchFacility
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
CHNA Conducted	true	CHNAConducted
Community Definition	X	CommunityDefinition
Community Demographics	X	CommunityDemographics
Existing Resources	X	ExistingResources
How Data Obtained	X	HowDataObtained
Community Health Needs	X	CommunityHealthNeeds
Other Health Issues	X	OtherHealthIssues
Identifying Process	X	IdentifyingProcess
Consulting Process	X	ConsultingProcess
Needs Assessment Conducted	12	NeedsAssessmentConducted
Take Into Account	true	TakeIntoAccount
Other Facilities	false	OtherFacilities
CHNA Widely Available	true	CHNAWidelyAvailable
Own Website	X	OwnWebsite
On Request	X	OnRequest
Adopt Implement Strategy	X	AdoptImplementStrategy
Execute Implement Strategy	X	ExecuteImplementStrategy
Adopt Budget	X	AdoptBudget
Prioritize Health Needs	X	PrioritizeHealthNeeds
Prioritize Services	X	PrioritizeServices
All Needs Addressed	false	AllNeedsAddressed
Organization Incur Excise Tax	false	OrganizationIncurExciseTax
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	200	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	300	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medical Indigency	X	MedicalIndigency
Insurance Status	X	InsuranceStatus
Uninsured Discount	X	UninsuredDiscount
Medicaid Medicare	X	MedicaidMedicare
Other Factors	X	OtherFactors
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Attached To Invoices	X	AttachedToInvoices
Posted In Admission Office	X	PostedInAdmissionOffice
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	true	ActionsOnNonpayment
Collection Activities	false	CollectionActivities
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	false	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	10	NumberOfOtherFacilities

Other Facilities OtherFacilities (10 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
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
LYNN CANCER INSTITUTE - DELRAY
16313 S MILITARY TRAIL	DELRAY BEACH	FL	33484	CANCER TREATMENT CENTER
BRRH IMAGING AT BOCA CLINIC
1601 CLINT MOORE RD STE 140	BOCA RATON	FL	33487	IMAGING 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

Form990 Schedule H Part VI Form990ScheduleHPartVI (19 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Costing Methodology used to calculate financial assistance	Schedule H, Part I, Line 7	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.
Bad Debt Expense excluded from financial assistance calculation	Schedule H, Part I, Line 7, column(f)	9,328,497
Subsidized Health Services	Schedule H, Part I, Line 7g	NOT APPLICABLE; BRRH DOES NOT INCLUDE COSTS ATTRIBUTABLE TO A PHYSICIAN CLINIC AS SUBSIDIZED HEALTH SERVICES.
RESEARCH	SCHEDULE H, PART I, LINE 7H	THE ORGANIZATION DID NOT REPORT COMMUNITY BENEFIT EXPENSE FOR RESEARCH PROGRAMS BECAUSE MOST PROGRAMS WERE FUNDED BY OUTSIDE ORGRANIZATIONS WHICH WERE NOT EXEMPT OR GOVERNMENTAL. HOWEVER, THE ORGANIZATION DID RECORD $659,000 FOR RESEARCH REVENUE, AND $808,000 FOR THE RELATED COSTS TO FACILITATE THE VARIOUS RESERCH PROGRAMS. THE NET SHORTFALL FOR THE RESEARCH PROGRAM IS FUNDED FROM OPERATIONS OF THE ORGANIZATION.
Bad debt expense - methodology used to estimate amount	Schedule H, Part III, Line 2	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, 2013 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 GROSS HOSPITAL CHARGES FOR MEDICALLY NECESSARY SERVICES RENDERED TO ALL UNINSURED PATIENTS. PATIENTS WITHOUT INSURANCE AT BRRH ARE TREATED FAIRLY AND WITH RESPECT DURING AND AFTER THEIR TREATMENT AND 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.
Bad debt expense - methodology used to estimate amount as community benefit	Schedule H, Part III, Line 3	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 CONISDERS THIS PORTION OF BAD DEBT TO BE A COMMUNITY BENEFIT.
Bad debt expense - financial statement footnote	Schedule H, Part III, Line 4	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, 2013: 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.
Community benefit & methodology for determining medicare costs	Schedule H, Part III, Line 8	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, 2013, THE HOSPITAL RECEIVED ABOUT $0.7 MILLION FROM MEDICARE FOR PARTIAL SETTLEMENT OF PRIOR YEAR COST REPORTS. ALL AMOUNTS RECEIVED WERE ACCRUED IN PRIOR YEARS.
PART III, LINE 8	SCHEDULE H, PART III, LINE 8	MEDICARE ALLOWABLE COSTS WERE DETERMINED BASED UPON THE MEDICARE COST REPORT.
Collection practices for patients eligible for financial assistance	Schedule H, Part III, Line 9b	BRRH HAS A FORMAL WRITTEN DEBT COLLECTION POLICY; IT IS BRRH 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 IS ADVERTISED TO PATIENTS BOTH ON THE ORGANIZATION'S WEBSITE, AND ON STATEMENT MAILERS TO PATIENTS. UNINSURED PATIENTS WHO ARE DEEMED LIKELY TO QUALIFY FOR ALTERNATIVE FUNDING 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, 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.
Community Served by Needs Assessment	Schedule H, Part V Section B, Line 3	(1) BOCA RATON REGIONAL HOSPITAL - THE MAIN PURPOSE OF THE ASSESSMENT IS TO IMPROVE THE HEALTH STATUS OF PALM BEACH COUNTY AND BROWARD COUNTY RESIDENTS AND INCREASE ACCESS AND AVAILABILITY OF HEALTHCARE SERVICES. 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. ;
Needs not addressed in Needs Assessment	Schedule H, Part V Section B, Line 7	(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 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. ;
Other factors included in calculating amounts charges to patients	Schedule H, Part V Section B, Line 12h	(1) BOCA RATON REGIONAL HOSPITAL - THE BASIS FOR CALCULATING AMOUNTS CHARGED TO PATIENTS INCLUDES: INCOME LEVEL, ASSET LEVEL, MEDICAL INDIGENCY, INSURANCE STATUS, MEDICAID/MEDICARE ELIGIBILITY, AND OTHER. THE CATEGORY OF OTHER REQUIRES THAT PATIENTS MUST BE RESIDENTS OF PALM BEACH COUNTY, EXCEPT FOR PATIENTS WHO PRESENT THROUGH THE EMERGENCY DEPARTMENT.;
Means used to determine amounts billed	Schedule H, Part V Section B, Line 20d	(1) BOCA RATON REGIONAL HOSPITAL - AS PART OF ITS MISSION TO SERVE THE HEALTHCARE NEEDS OF THE COMMUNITY, IT IS THE POLICY OF BRRH TO PROVIDE A 75% DISCOUNT OFF ALL GROSS HOSPITAL CHARGES FOR MEDICALLY NECESSARY SERVICES RENDERED TO ALL UNINSURED PATIENTS, THEREBY CHARGING A MAXIMUM OF 25% OF CHARGES TO ALL UNINSURED PATIENTS, INCLUDING FAP-ELIGIBLE PATIENTS. FAP-ELIGIBLE PATIENTS' BILLS ARE REVIEWED INDIVIDUALLY FOR ADDITIONAL DISCOUNTS OR FREE CARE, IN ACCORDANCE WITH BRRH POLICIES.;
Needs assessment.	Schedule H, Part VI, Line 2	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.
Patient education of eligibility for assistance.	Schedule H, Part VI, Line 3	BRRH SCREENS 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 IS ADVERTISED TO PATIENTS BOTH ON THE ORGANIZATION'S WEBSITE, AND ON STATEMENT MAILERS TO PATIENTS. UNINSURED PATIENTS WHO ARE DEEMED LIKELY TO QUALIFY FOR ALTERNATIVE FUNDING 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, 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.
Community information.	Schedule H, Part VI, Line 4	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.
Promotion of community health	Schedule H, Part VI, Line 5	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, 2013, BRRH SPENT OVER $27 MILLION ON CAPITAL ASSET PURCHASES, PRIMARILY 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 2013 FISCAL YEAR THE PARTNERSHIP TAUGHT OVER 2400 PEOPLE. A COMMUNITY BASED PROGRAM, MORE THAN 56% OF THE PARTICIPANTS COME FROM THE LOCAL COMMUNITY. BASED ON CLASS EVALUATIONS STUDENTS IN THE CPR CLASSES GAVE AN OVERALL SATISFACTION RATING OF 4.85 OUT OF 5. BRRH COMMUNITY OUTREACH TEACHES CPR AND FIRST AID TO OVER 2,000 PARTICIPANTS FROM COMMUNITY GROUPS SUCH AS: 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.
Affiliated health care system	Schedule H, Part VI, Line 6	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 FORMED TO PROVIDE PRIMARY CARE SERVICES TO THE RESIDENTS OF THE COMMUNITY.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
FLORENCE FULLER CENTER
200 NE 14TH STREET	BOCA RATON	FL	33432	591312245	501(C)(3)	10000	0	N/A	N/A	HEALTH EDUCATION AND SCREEN CHILDREN
MIGRANT ASSOCIATION CARIDAD CENTER
645 W BOYNTON BEACH BLVD	BOYNTON BEACH	FL	33432	650149423	501(C)(3)	38595	0	N/A	N/A	PROVIDE MEDICAL AND DENTAL CARE
FAU MEMORY AND WELLNESS
777 GLADES ROAD	BOCA RATON	FL	33431	650385507	501(C)(3)	9860	0	N/A	N/A	PROVIDES MEMORY EVALUATIONS
FAMILY PROMISE
840 GEORGE BUSH BLVD BLD D	DELRAY BEACH	FL	33483	562656166	501(C)(3)	5500	0	N/A	N/A	SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	4	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ALEX EREMIA
SECRETARY	237816	0	0	0	11331	0	26500	0	15321	0	290968	0	0	0
ALEXANDER KULIK
OPEN HEART SURGEON	387722	0	63032	0	430	0	11125	0	14243	0	476551	0	0	0
BURAK ILSIN
CARDIAC ANESTHESIOLOGIST	402041	0	10000	0	491	0	11125	0	24893	0	448550	0	0	0
CHARLES POSTERNACK
CHIEF MEDICAL OFFICER	511556	0	0	0	1806	0	62336	0	19125	0	594823	0	0	0
DAN SACCO
VICE PRESIDENT	253267	0	0	0	1806	0	36333	0	17941	0	309347	0	0	0
DAWN JAVERSACK
TREASURER & CFO	378214	0	0	0	966	0	58428	0	10130	0	447738	0	0	0
EDDY HANNAH
CHIEF NURSING OFFICER	218634	0	0	0	2239	0	11125	0	10167	0	242165	0	0	0
GILBERT CHIDIAC
CARDIAC ANESTHESIOLOGIST	450478	0	10000	0	778	0	11125	0	26273	0	498654	0	0	0
JAMES MORRIS MD
MEDICAL DIRECTOR	654865	0	21011	0	9824	0	18746	0	3655	0	708100	0	0	0
JERRY FEDELE
PRESIDENT AND CEO	655775	0	0	0	65021	0	149771	0	14474	0	885041	0	0	0
KAREN POOLE
CHIEF OPERATING OFFICER	372780	0	0	0	2772	0	58119	0	10225	0	443896	0	0	0
KATHY TABOR MCEWAN
EXECUTIVE DIRECTOR	181803	0	0	0	583	0	10127	0	7177	0	199690	0	0	0
LOUISE MORRELL MD
MEDICAL DIRECTOR	509835	0	0	0	2503	0	11125	0	14104	0	537567	0	0	0
MARIA DULANEY
DIRECTOR, CLINICAL	169797	0	0	0	1132	0	9363	0	16802	0	197094	0	0	0
MINDY RAYMOND
ASST SECRETARY/VICE PRESIDENT	207086	0	0	0	42848	0	56558	0	32649	0	339141	0	33024	0
MINDY SHIKIAR
VICE PRESIDENT	221508	0	0	0	92764	0	45662	0	11995	0	371930	0	83780	0
ROBIN HILDWEIN
CIO AND EXECUTIVE DIRECTOR	186847	0	0	0	1277	0	15927	0	12465	0	216516	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Tax indemnification and gross-up payments	Schedule J, Part I, Line 1a	THE CEO RECEIVES A HOUSING ALLOWANCE PER EMPLOYMENT CONTRACT WHICH IS GROSSED UP FOR TAX PURPOSES.
Housing allowance or residence for personal use	Schedule J, Part I, Line 1a	THE CEO RECEIVES A HOUSING ALLOWANCE. THE HOUSING ALLOWANCE IS TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUAL.
Supplemental nonqualified retirement plan	Schedule J, Part I, Line 4b	DURING CALENDAR YEAR 2012: 457F PLAN CONTRIBUTIONS WERE MADE FOR DAWN JAVERSACK $47,303; MINDY RAYMOND $11,074; MINDY SHIKIAR $29,196; KAREN POOLE $46,994; AND CHARLES POSTERNACK $62,336; ALEXANDER EREMIA $26,500; CARL SACCO $31,333. A SERP PLAN CONTRIBUTION WAS MADE FOR JERRY FEDELE FOR $138,646. DISTRIBUTIONS TAKEN DURING CALENDAR YEAR 2012 ARE AS FOLLOWS: MINDY RAYMOND $33,024; MINDY SHIKIAR $83,780.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
CRITICAL CARE ASSOC OF SOUTH FL LLC
SEE PART V	750000	INTENSIVIST SERVICES	false
SURGICAL ASSOCIATES PALM BEACH COUNTY
SEE PART V	300000	HEALTHCARE SERVICES	false

Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION	SCHEDULE L, PART IV, COLUMN (B)	RALPH PALUMBO MD, EX OFFICIO VOTING MEMBER OF THE HOSPITAL BOARD, IS ALSO A 25% OWNER IN CRITICAL CARE ASSOCIATES OF SOUTH FLORIDA, LLC.
RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION	SCHEDULE L, PART IV, COLUMN (B)	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

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROGRAM DESCRIPTION	FORM 990, PART III, LINE 4A	(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 2012-2013 BEST HOSPITALS LISTING AS A TOP RANKED HOSPITAL IN THE SOUTH FLORIDA METROPOLITAN AREA. THE FOLLOWING STATISTICS REPRESENT THE YEAR ENDED JUNE 30, 2013: TOTAL DISCHARGES (INPATIENT AND OBSERVATION) 20,743 PATIENT DAYS (INPATIENT) 72,113 EMERGENCY ROOM VISITS 44,121 OUTPATIENT PROCEDURES 334,413 SURGERIES 9,024 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. THE FACILITY WILL SERVE 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 IS ANTICIPATED TO OPEN IN APRIL 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.
Family/business relationships amongst interested persons	Form 990, Part VI, Section A, Line 2	JERRY FEDELE, DAWN JAVERSACK, AND ALEX EREMIA - BUSINESS RELATIONSHIP
Classes of members or stockholders	Form 990, Part VI, Section A, Line 6	THE SOLE MEMBER OF BOCA RATON REGIONAL HOSPITAL, INC., IS BRRH CORPORATION, INC.
Members or stockholders electing members of governing body	Form 990, Part VI, Section A, Line 7a	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.
Decisions requiring approval by members or stockholders	Form 990, Part VI, Section A, Line 7b	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.
Review of form 990 by governing body	Form 990, Part VI, Section B, Line 11b	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.
Conflict of interest policy	Form 990, Part VI, Section B, Line 12c	ANNUALLY THE CHAIR OF THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD AND THE CHIEF COMPLIANCE OFFICER 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. 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.
Process used to establish compensation of top management official	Form 990, Part VI, Section B, Line 15a	THE EXECUTIVE COMPENSATION COMMITTEE OF THE BRRH BOARD OF TRUSTEES ANNUALLY REVIEWS COMPENSATION FOR THE PRESIDENT AND CEO AS WELL AS OTHER EXECUTIVES/VPS. THE COMMITTEE DETERMINES THE COMPENSATION FOR THE PRESIDENT AND CEO. THE COMMITTEE ALSO REVIEWS AND APPROVES THE MERIT INCREASES FOR THE EXECUTIVES/VPS AS RECOMMENDED BY THE PRESIDENT AND CEO. THE PROCESS INCLUDES REVIEW OF CURRENT COMPENSATION DATA THAT BENCHMARKS BRRH EXECUTIVE SALARIES WITH OTHER HEALTHCARE ORGANIZATIONS OF A SIMILAR SIZE AND NET REVENUE. THIS REVIEW AND APPROVAL IS DOCUMENTED IN THE EXECUTIVE COMPENSATION COMMITTEE MINUTES AT THE TIME OF THE REVIEW.
Process used to establish compensation of other officers/key employees	Form 990, Part VI, Section B, Line 15b	THE EXECUTIVE COMPENSATION COMMITTEE OF THE BRRH BOARD OF TRUSTEES ANNUALLY REVIEWS 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 REVIEW OF CURRENT COMPENSATION DATA THAT BENCHMARKS BRRH EXECUTIVE SALARIES WITH OTHER HEALTHCARE ORGANIZATIONS OF A SIMILAR SIZE AND NET REVENUE. THIS REVIEW AND APPROVAL IS DOCUMENTED IN THE EXECUTIVE COMPENSATION COMMITTEE MINUTES AT THE TIME OF THE REVIEW.
Governing documents, conflict of interest policy and financial statements available to the public	Form 990, Part VI, Section C, Line 19	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.
Other changes in net assets or fund balances	Form 990 , Part XI, Line 9	CHANGE IN PENSION - 31667415; CHANGE IN BENEFICIAL INTEREST IN FOUNDATION - -2178212; CHANGE IN TEMPORARLILY RESTRICTED NET ASSETS - 266;

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
BRRH ONCOLOGY LLC
800 MEADOWS RD	BOCA RATON	FL	33486	203825398	CANCER TREATMENT	FL	0	171505	BRRH INC
BOCA THORACIC & CARDIOVASCULAR SURGERY
800 MEADOWS RD	BOCA RATON	FL	33486	205347210	HEART SURGERY	FL	0	63488	BRRH INC
BRRH SELF INSURANCE TRUST
800 MEADOWS ROAD	BOCA RATON	FL	33486	591862898	SELF INS TRUST	FL	124540	7093117	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

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
BRRH FOUNDATION INC
745 MEADOWS RD	BOCA RATON	FL	33486	FUNDRAISING	FL	501(C)(3)	7	BRRH CORP	false
BRRH CORPORATION INC
800 MEADOWS RD	BOCA RATON	FL	33486	PARENT	FL	501(C)(3)	11 - Type II	NA	false
BRRH HOME HEALTH SERVICES INC
800 MEADOWS RD	BOCA RATON	FL	34486	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	VOLUNTEER ORGANIZATION	FL	501(C)(3)	11 - Type III - NFI	BRRH CORP	false

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg
BOCACARE INC
800 MEADOWS RD	BOCA RATON	FL	33486	264190328	PRIMARY CARE PHYSICIANS	FL	BRRH	C CORPORATION	6928877	2204692	1	true
BRRH WOMEN'S INSTITUTE FOR HEALTH & WELLNESS
800 MEADOWS ROAD	BOCA RATON	FL	33486	263151406	WOMEN'S HEALTH CARE	FL	BRRH	C CORPORATION	26805	246888	1	true

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg