2014-05-14T12:00:09-05:00 2013-06-30 CROWE HORWATH LLP 401 East Las Olas Blvd Suite 1100 Fort Lauderdale FL 33301 990 2012-07-01 592406425 BRRH FOUNDATION INC BRRH 5619554200 745 Meadows Road Boca Raton FL 33486 DAWN JAVERSACK 2014-05-12 true CINDY KUSHNER P00739493 9542028600 2012 2015-11-30 17:44:51Z JAN SAVARICK 745 MEADOWS ROAD BOCA RATON FL 33486 57280077 false X WWW.BRRH.COM X 1984 FL THE FOUNDATION SUPPORTS THE HOSPITAL'S MISSION OF PROVIDING SUPERIOR, COMPASSIONATE HEALTH CARE THROUGH THE CULTIVATION AND STEWARDSHIP OF PHILANTHROPIC GIFTS AND RAISING THE PUBLIC AWARENESS OF THE HOSPITAL. 32 31 15 31 152288 142805 18583536 18222032 0 0 3243999 9800891 1019434 -480514 22846969 27542409 10219720 17720456 0 0 1348973 1325700 0 0 1726304 1765232 924962 13333925 19971118 9513044 7571291 133862644 142620835 377526 1377385 133485118 141243450 BOCA RATON REGIONAL HOSPITAL FOUNDATION, INC. SUPPORTS THE HOSPITAL'S MISSION OF PROVIDING SUPERIOR, COMPASSIONATE HEALTH CARE THROUGH THE CULTIVATION AND STEWARDSHIP OF PHILANTHROPIC GIFTS AND RAISING THE PUBLIC AWARENESS OF THE HOSPITAL AND ITS PROGRAMS AND SERVICES. false false 17720456 17720456 0 BOCA RATON REGIONAL HOSPITAL FOUNDATION (THE FOUNDATION) WAS ESTABLISHED TO RAISE FUNDS FOR THE BENEFIT AND SUPPORT OF THE BOCA RATON REGIONAL HOSPITAL (BRRH) AND ITS AFFILIATE COMPANIES IN ITS MISSION TO PROVIDE HIGH QUALITY HEALTH CARE SERVICES TO THE BOCA RATON COMMUNITY. THE FOUNDATION'S PURPOSE IS TO SUPPORT BRRH THROUGH THE PROVISION OF FUNDING FOR VARIOUS PROGRAMS OF THE HOSPITAL AND IN BUILDING COMMUNITY SUPPORT FOR THE HOSPITAL AND ITS AFFILIATES. 17720456 true true false false false false false false false true true false true true true true true false false true false false false true false false true true true false false false false false false false false true false false false true true false false false false true 67 0 true 15 true true true false false false false true true false false false false X 32 31 true false false false true true true true true false false false true true true true true true false false FL X DAWN JAVERSACK 5619554200 800 MEADOWS ROAD BOCA RATON FL 33486 JERRY FEDELE 2.00 44.00 X X 0 720796 164245 RICHARD SCHULLER 2.00 4.00 X X 0 0 0 ABNER LEVINE 2.00 0 X 0 0 0 CHARLES KRAUSER 2.00 0 X 0 0 0 CHRISTINE E LYNN 2.00 4.00 X 0 0 0 DAVID A KIRSCHNER 2.00 4.00 X 0 0 0 DEBBIE LEISING 2.00 4.00 X 0 0 0 EDWARD BURNS 2.00 0 X 0 0 0 GERALD N ROBINSON MD 2.00 2.00 X 0 0 0 IRA GELB MD 2.00 0 X 0 0 0 IRVING GUTIN 2.00 4.00 X 0 0 0 J RICHARD DAMRON JR 2.00 4.00 X 0 0 0 JACK PECHTER 2.00 0 X 0 0 0 JEFFERY HOLLANDER 2.00 0 X 0 0 0 JOAN WARGO 2.00 0 X 0 0 0 JOSEPH VECCIA 2.00 0 X 0 0 0 KEITH O'DONNELL 2.00 4.00 X 0 0 0 LARRY ALTSCHUL 2.00 4.00 X 0 0 0 LARRY MILLER 2.00 0 X 0 0 0 LAWERENCE FELDMAN 2.00 0 X 0 0 0 LOUIS B GREEN 2.00 0 X 0 0 0 LYN JURICK 2.00 0 X 0 0 0 MYRON MIKE BAKER 2.00 2.00 X 0 0 0 NEIL MEANY 2.00 0 X 0 0 0 PATRICIA THOMAS 2.00 2.00 X 0 0 0 PAUL M ADKINS 2.00 0 X 0 0 0 ROBERT CAMPBELL 2.00 0 X 0 0 0 ROBIN RUBIN 2.00 0 X 0 0 0 SCOTT ADAMS 2.00 0 X 0 0 0 STANLEY L BARRY 2.00 0 X 0 0 0 STEVEN SCHMIDT 2.00 0 X 0 0 0 WILLIAM RUTTER 2.00 0 X 0 0 0 ALEX EREMIA 2.00 44.00 X 0 249147 41821 DAWN JAVERSACK 2.00 44.00 X 0 379180 68558 JAN SAVARICK 40.00 0 X 362057 0 68906 MINDY RAYMOND 2.00 44.00 X 0 249934 89207 EILEEN HORVATH 40.00 0 X 106684 0 3446 SARAH S POLLAK 40.00 0 X 111974 0 11941 580716 1599057 448123 3 false true false BOCA RESORT AND CLUB PO BOX 404655 BOCA RATON FL 303844655 CATERING & EVENTS 379967 DALSIMER OF BOCA RATON INC 1250 W NEWPORT CENTER DR DEERFIELD BEACH FL 33442 DECOR 146847 AMBASSADOR PRINTING 1025 NW 17TH AVE SUITE C DELRAY BEACH FL 33445 PRINTING 112391 ERNST & YOUNG LLP PO BOX 933514 ATLANTA GA 311933514 AUDIT & TAX SERVICES 106437 4 1682822 16539210 366042 18222032 0 0 0 0 0 0 0 0 0 0 1020499 152288 868211 0 0 0 0 0 37774065 28993673 8780392 0 8780392 8780392 263379 1682822 743995 -480616 -480616 0 0 MISCELLANEOUS 900099 102 102 0 0 0 0 0 0 102 27542409 0 152288 9168089 17585520 17585520 134936 134936 0 0 309940 49590 260350 0 802550 128408 674142 0 213210 34114 179096 0 0 0 135000 135000 0 0 0 147477 0 23596 123880 18439 2950 15489 343542 54967 288576 0 0 0 575 92 483 0 0 0 0 0 0 DONOR PROGRAMS 97805 42090 55715 DONOR PROSPECT & RECOGNITION 135340 6767 128573 ALL OTHER EXPENSES 46784 46784 0 0 0 0 19971118 17720456 524358 1726304 0 35806532 10679275 17101482 17358592 95805 0 0 0 100113 161808 329538 329538 0 0 31335897 48941992 41384948 57445754 0 0 8037867 8033414 133862644 142620835 236855 181429 0 0 140671 1195956 377526 1377385 X 75210761 85147305 58274357 56096145 133485118 141243450 133862644 142620835 X 7571291 208541 -21500 X false true X true false X 11729516 7308088 25281582 17566761 18222032 80107979 0 0 11729516 7308088 25281582 17566761 18222032 80107979 17850455 62257524 1952969 1120540 2315134 1287491 1020499 7696633 0 25364 21904 180321 227589 798676 987254 1009210 1855888 263481 4914509 92946710 0 0.66980 0.61910 X SCHEDULE A, PART II, LINE 10, OTHER INCOME, DESCRIPTION - SPECIAL EVENTS, COLUMN A - 798676, COLUMN B - 987254, COLUMN C - 1009210, COLUMN D - 1855888, COLUMN E - 263379, COLUMN F - 4914407; DESCRIPTION - OTHER INCOME, COLUMN A - 0, COLUMN B - 0, COLUMN C - 0, COLUMN D - 0, COLUMN E - 102, COLUMN F - 102; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 329538 329538 0 0 0 0 0 FUND OF FUNDS 5785454 C PARTNERSHIPS 27523036 C HEDGE FUNDS 24137264 C 57445754 OTHER ASSETS 33414 LOAN TO HOSPTIAL 8000000 8033414 0 OTHER LONG TERM LIABILITIES 132312 DUE TO AFFILIATES 1063644 1195956 X 28494945 208541 743995 952536 27542409 0 0 27542409 20736613 765495 765495 19971118 0 0 19971118 FIN 48 (ASC 740) footnote Schedule D, Part X, Line 2 THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND FROM STATE INCOME TAXES UNDER THE PROVISIONS OF CHAPTER 220.13 OF THE FLORIDA INCOME TAX CODE. LYNN CLINICAL RESEARCH IS ORGANIZED AS A LIMITED LIABILITY COMPANY FOR WHICH TAXABLE INCOME, IF ANY, IS TAXABLE TO ITS MEMBERS IN CERTAIN INSTANCES. ANY INCOME TAXES RELATED TO LYNN CLINICAL RESEARCH IS NOT MATERIAL TO THE FOUNDATION. Other revenues in audited financial statements not in form 990 Schedule D, Part XI, Line 2d SPECIAL EVENTS EXPENSES - 743995; Other expenses in audited financial statements not in form 990 Schedule D, Part XII, Line 2d UNCOLLECTIBLE PLEDGES - 21500; SPECIAL EVENTS EXPENSES - 743995; CENTRAL AMERICA AND THE CARIBBEAN INVESTMENTS 19637264 NORTH AMERICA (CANADA & MEXICO ONLY) INVESTMENTS 5168578 24805842 true false true true true false BALL 1013821 923902 89919 187185 10500 130028 GO PINK 690095 590250 99845 102193 55794 132733 1 242285 168670 73615 33805 91757 1946201 1682822 263379 0 0 0 323183 66294 354518 743995 -480616 true ADOLPH ROSE LEWIS JCC 9801 DONNA KLEIN BLVD BOCA RATON FL 33428 651127438 501(C)(3) 21500 0 N/A N/A COMMUNITY SUPPORT FLORIDA ATLANTIC UNIVERSITY 777 GLADES ROAD BOCA RATON FL 33431 650385507 FAU 9010 0 N/A N/A COMMUNITY SUPPORT GEORGE SNOW SCHOLARSHIP FUND 998 S FEDERAL HIGHWAY BOCA RATON FL 33432 592162597 501(C)(3) 5500 0 N/A N/A COMMUNITY SUPPORT JEWISH FEDERATION OF PALM BEACH COUNTY 9901 DONNA KLEIN BLVD BOCA RATON FL 33428 591945109 501(C)(3) 10792 0 N/A N/A COMMUNITY SUPPORT JUNIOR LEAGUE OF BOCA RATON 216 N 16TH STREET BOCA RATON FL 33432 237402731 501(C)(3) 18300 0 N/A N/A COMMUNITY SUPPORT SUSAN B KOMEN 4700 NORTH CONGRESS AVE SUITE 102 WEST PALM BEACH FL 33407 650254225 501(C)(3) 9875 0 N/A N/A COMMUNITY SUPPORT BOCA RATON REGIONAL HOSPITAL 800 MEADOWS ROAD BOCA RATON FL 33486 591006663 501(C)(3) 17294241 0 N/A N/A CAPITAL, OPERATING AND PROGRAMS THERPAY DOGS OF SOUTH FLORIDA 14545 S MILITARY TRAIL STE 186 DELRAY BEACH FL 33484 331034677 501(C)(3) 47500 0 N/A N/A PET THERAPY PROGRAM IN HOSPITAL 8 0 NURSING SCHOLARSHIPS 15 62443 0 N/A N/A UNDERSERVED MAMOGRAMS 25 21362 0 N/A N/A LYNN CANCER INSTITUTE - INTERNSHIP PROGRAM 1 10000 0 N/A N/A PURCHASE OF NUTRITION FOR HAITI 1000 0 40131 FMV FOOD CPR GRANT AWARD 1 1000 0 N/A N/A Procedures for monitoring use of grant funds Schedule I, Part I, Line 2 BOCA RATON REGIONAL HOSPITAL FOUNDATION MAKES GRANTS ONLY TO ORGANIZATIONS EXEMPT UNDER 501(C)(3) AND TO INDIVIDUALS UNDER A SCHOLARSHIP PROGRAM. THE MAJORITY OF THE GRANTS TO ORGANIZATIONS WERE PROVIDED TO RELATED EXEMPT ORGANIZATIONS TO SUPPORT THE PROVISION OF HEALTHCARE IN THE BOCA RATON COMMUNITY. FUNDING IS ALSO PROVIDED TO OTHER EXEMPT ORGANIZATIONS THAT SUPPORT THE HEALTH CARE NEEDS OF THE BOCA RATON COMMUNITY. SCHOLARSHIP FUNDING IS AWARDED BASED UPON A COMPLETED SCHOLARSHIP APPLICATION AND INDEPENDENT COMMITTEE REVIEW. Estimated Number of Recipients Schedule I, Part III, column(b) NAME=PURCHASE OF NUTRITION FOR HAITI,DESCRIPTION=THIS IS THE NUMBER OF INDIVIDUALS IN THE PROGRAM REPORTED TO US.; false true false false false false false false false ALEX EREMIA 0 237816 0 0 0 11331 0 26500 0 15321 0 290968 0 0 DAWN JAVERSACK 0 378214 0 0 0 966 0 58428 0 10130 0 447738 0 0 JAN SAVARICK 270327 0 0 0 91730 0 59524 0 9382 0 430963 0 80940 0 JERRY FEDELE 0 655775 0 0 0 65021 0 149771 0 14474 0 885041 0 0 MINDY RAYMOND 0 207086 0 0 0 42848 0 56558 0 32649 0 339141 0 33024 Arrangement used to establish the top management official's compensation Schedule J, Part I, Line 3 THE COMPENSATION OF THE FOUNDATION PRESIDENT WAS DETERMINED BY BOCA RATON REGIONAL HOSPITAL, INC. (A RELATED TAX-EXEMPT ORGANIZATION). THE COMPENSATION WAS DETERMINED USING THE FOLLOWING: COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. 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; ALEXANDER EREMIA $26,500 AND JAN SAVARICK $32,960. 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; JAN SAVARICK $80,940. X 20 366042 MARKET VALUE 0 false true false Number of contributions or items contributed. Schedule M, part I, column (b), Line 9 Delegate broad authority to a committee Form 990, Part VI, Section A, Line 1a THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL POWERS AND AUTHORITY OF THE BOARD OF TRUSTEES WHEN THE BOARD IS NOT IN SESSION; PROVIDED, HOWEVER, THE EXECUTIVE COMMITTEE SHALL HAVE NO AUTHORITY TO NEGATE ANY OFFICIAL DECISION OF THE BOARD OF TRUSTEES. MEMBERS OF THE EXECUTIVE COMMITTEE, OTHER THAN THE EX OFFICIO MEMBERS, SHALL BE APPOINTED BY THE CHAIRPERSON OF THE BOARD. THE CHAIRPERSON OF THE BOARD OF TRUSTEES OF BOCA RATON REGIONAL HOSPITAL, INC. (BRRH), A RELATED TAX-EXEMPT ORGANIZATION, AND THE PRESIDENT OF BRRH SHALL SERVE AS EX OFFICIO MEMBERS, WITH VOTE, OF THE EXECUTIVE COMMITTEE. THE CHAIRPERSON OF THE BOARD SHALL SERVE AS CHAIRPERSON OF THE EXECUTIVE COMMITTEE. FAMILY OR BUSINESS RELATIONSHIPS FORM 990, PART VI, LINE 2 JERRY FEDELE, DAWN JAVERSACK AND ALEX EREMIA HAVE A BUSINESS RELATIONSHIP, IN THAT, IN THEIR MANAGEMENT CAPACITY FOR BRRH CORPORATION AND AFFILIATES, THEY ALSO SERVE ON THE BOARDS AND/OR ARE OFFICERS OF THE FOLLOWING FOR-PROFIT CORPORATIONS WHICH ARE WHOLLY OWNED BY BOCA RATON REGIONAL HOSPITAL, INC.: BOCA CARE, INC. BRRH WOMEN'S INSTITUTE FOR HEALTH & WELLNESS, INC. JEFF HOLLANDER AND DAVID KIRSCHNER HAVE A BUSINESS RELATIONSHIP. Classes of members or stockholders Form 990, Part VI, Section A, Line 6 THE SOLE MEMBER OF BRRH FOUNDATION, INC. IS BRRH CORPORATION, INC., A RELATED TAX-EXEMPT ORGANIZATION. Members or stockholders electing members of governing body Form 990, Part VI, Section A, Line 7a THE SOLE CORPORATE MEMBER, BRRH CORPORATION, INC., MAY ELECT, REMOVE WITH OR WITHOUT CAUSE, REPLACE AND FILL ANY VACANCY ON THE BOARD OF TRUSTEES OF THE FOUNDATION. 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 FOUNDATION TO BE ELECTED BY THE FOUNDATION'S BOARD AS OFFICERS OF THE FOUNDATION AND APPROVE IN ADVANCE THE REMOVAL, TERMINATION AND REPLACEMENT OF SUCH OFFICERS BY THE FOUNDATION BOARD; - APPROVE IN ADVANCE: CANDIDATES PROPOSED BY THE FOUNDATION TO BE ELECTED BY THE FOUNDATION 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 FOUNDATION; - 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 FOUNDATION ANY ANNUAL OR LONG-TERM CAPITAL OR OPERATIONAL BUDGET OF THE FOUNDATION OR ANY CHANGE THERE IN EXCEEDING ONE PERCENT (1%) IN THE AGGREGATE OF THE TOTAL ORIGINAL APPROVED BUDGET; - APPROVE IN ADVANCE OF THE FOUNDATION'S AUTHORIZATION ANY CONTRACTS OR ANY TRANSACTIONS OF THE FOUNDATION 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 FOUNDATION 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 FOUNDATION 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 FOUNDATION; - ADOPT A PLAN OF DISSOLUTION OF THE FOUNDATION; - AUTHORIZE THE FOUNDATION 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 FOUNDATION; - ADOPT A PLAN OF MERGER OR CONSOLIDATION OF THE FOUNDATION WITH ANOTHER CORPORATION; - APPROVE ANY CONTRIBUTION, GRANTS, OR LOANS PROPOSED TO BE MADE BY THE FOUNDATION TO ANY OTHER ORGANIZATION OTHER THAN THE HOSPITAL; OR - CAUSE OR PERMIT THE FOUNDATION'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 CONFLICT OF INTEREST QUESTIONNAIRES ARE DISTRIBUTED TO THE BOARD, OFFICERS AND KEY EMPLOYEES ANNUALLY. THE CHAIR OF THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD AND THE CHIEF COMPLIANCE OFFICER REVIEW THE CONFLICT OF INTEREST STATEMENTS. 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 BOCA RATON REGIONAL HOSPITAL (BRRH) BOARD OF TRUSTEES ANNUALLY REVIEWS COMPENSATION FOR THE FOUNDATION PRESIDENT. THE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION AMOUNT AS WELL AS ANY INCREASES FOR THE FOUNDATION PRESIDENT. THE PROCESS INCLUDES REVIEW OF CURRENT COMPENSATION DATA THAT BENCHMARKS BRRH EXECUTIVE SALARIES WITH OTHER HEALTH CARE 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. COMPENSATION OF OTHER OFFICERS FORM 990, PART VI, LINE 15B THE COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES IS PAID BY A RELATED EXEMPT ORGANIZATION, BOCA RATON REGIONAL HOSPITAL, INC. THE FORM 990 INSTRUCTIONS INDICATE WHEN COMPENSATION IS NOT PAID BY THE FILING ORGANIZATION, THIS QUESTION SHOULD BE ANSWERED "NO". 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 UNCOLLECTIBLE PLEDGES - -21500; OVERSIGHT OF THE AUDIT, REVIEW OR COMPILATION OF FINANCIAL STATEMENTS FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE AT THE BRRH CORPORATION, INC. LEVEL IS THE COMMITTEE WITH OVERSIGHT OVER THE CONSOLIDATED AUDIT, WHICH INCLUDES BRRH FOUNDATION, INC. EUGENE & CHRISTINE LYNN CLINIC RESEARCH 800 MEADOWS ROAD BOCA RATON FL 33486 203619766 CANCER RESEARCH FL 0 0 BRRH FOUNDATION BOCA RATON REGIONAL HOSPTIAL INC 800 MEADOWS ROAD BOCA RATON FL 33486 HOSPITAL FL 501(C)(3) 3 BRRH CORP false BRRH CORPORATION INC 800 MEADOWS ROAD BOCA RATON FL 33486 PARENT FL 501(C)(3) 11 - Type II NA false DEBBIE RAND MEMORIAL SERVICE LEAGUE 800 MEADOWS ROAD BOCA RATON FL 33486 VOLUNTEER ORGANIZATION FL 501(C)(3) 11 - Type III - NFI BRRH CORP false BRRH HOME HEALTH SERVICES INC 800 MEADOWS ROAD BOCA RATON FL 33486 HEALTHCARE SERVICES FL 501(C)(3) 11 - Type III - FI BRRH CORP false BOCA CARE INC 800 MEADOWS ROAD BOCA RATON FL 33486 264190328 PRIMARY CARE PHYSICIANS FL NA C CORPORATION BRRH WOMEN'S INSTITUTE HEALTH & WELLNESS 800 MEADOWS ROAD BOCA RATON FL 33486 263151406 WOMEN'S HEALTHCARE FL NA C CORPORATION false true false false false false false false false false false false false false false true false false false