BOCA RATON REGIONAL HOSPITAL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOCA RATON REGIONAL HOSPITAL INC (EIN 59-1006663)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-10
- IRS object ID
- 201301309349302760
- Schema version
- 2011v1.5
- Note
- A later return for the same period supersedes this one.
- 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 | 2013-05-10T13:50:56-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 BEATTIE PLACE SUITE 800 | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 29601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | 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) |
|---|---|---|
| In Care Of Name | % Dawn Javersack | InCareOfName |
| 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 | CFO | Title |
| Date Signed | 2013-05-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8642425740 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jerry Fedele | NameOfPrincipalOfficerPerson |
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 | 379511633 | 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 | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2717 | TotalNbrEmployees |
| Total Nbr Volunteers | 569 | TotalNbrVolunteers |
| Total Gross UBI | 4024951 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7022230 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10541535 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 348411684 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 333402200 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 91908 | InvestmentIncomePriorYear |
| Investment Income Current Year | 202067 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 448212 | OtherRevenuePriorYear |
| Other Revenue Current Year | 480870 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 355974034 | TotalRevenuePriorYear |
| Total Revenue Current Year | 344626672 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 185341 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 171906 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 149537605 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 150699636 | 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 | 195408948 | OtherExpensePriorYear |
| Other Expenses Current Year | 188849448 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 345131894 | TotalExpensesPriorYear |
| Total Expenses Current Year | 339720990 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10842140 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4905682 | RevenuesLessExpensesCY |
| Total Assets BOY | 334567719 | TotalAssetsBOY |
| Total Assets EOY | 340420974 | TotalAssetsEOY |
| Total Liabilities BOY | 136281834 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 155346425 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 198285885 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 185074549 | 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 | 260115141 | Expense |
| Grants | 171906 | Grants |
| Revenue | 329858119 | Revenue |
| Description | Mission: Boca Raton Regional Hospital 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. 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. News Media & World Report's 2011-2012 Best Hospitals listing as a top ranked hospital in the South Florida metropolitan area. The following statistics represent the year ended June 30, 2012: Total discharges (inpatient and observation) 20,123 Patient days (Inpatient) 70,862 Emergency Room visits 41,917 Outpatient procedures 331,842 Surgeries 9,065 Boca Raton Regional Hospital is the recipient of the 2012 Distinguished Hospital for Clinical Excellence Award TM for the eighth year in a row by Healthgrades, the leading independent healthcare ratings organization. Only 40 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 2011 and 2012, the recipient of the 2012 Best 100 Hospitals in the Nation for: Cardiac Care, Stroke Care, Gastrointestinal Care, General Surgery and Prostatectomy and is ranked #1 in state rankings for Gastrointestinal Medical Treatment and Overall Gastrointestinal Treatment by Healthgrades. The Hospital is also the recipient of the 2012 Healthgrades Emergency Medicine Excellence Award TM, and the 2012 Healthgrades Women's Health Excellence Award TM both for the third 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 support services 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. 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. | Description |
| Total Program Service Expense | 260115141 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | 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 | 531 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2717 | 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Dawn Javersack | NamePerson |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Richard L Schmidt | ||||||||
| Chair | 2.0 | X | X | 0 | 0 | 0 | ||
| Christine E Lynn | ||||||||
| Vice Chair | 2.0 | X | X | 0 | 0 | 0 | ||
| Jerry Fedele | ||||||||
| President and CEO | 40.0 | X | X | 854038 | 0 | 147998 | ||
| Debbie Leising | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| Ralph Palumbo MD | ||||||||
| Trustee | 2.0 | X | 40800 | 0 | 0 | |||
| Ronald Assaf | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| Warren Orlando | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| Donald Kohnken | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| AE Bud Osborne | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| Andrew Ross MD | ||||||||
| Trustee | 2.0 | X | 38500 | 0 | 0 | |||
| Marc Taub MD | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| Rep William Hager | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| Harvey Sandler | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| Christopher Wheeler | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| Matthew Klein MD | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| Dawn Javersack | ||||||||
| Treasurer & CFO | 40.0 | X | 449883 | 0 | 59159 | |||
| Alex Eremia | ||||||||
| Secretary | 40.0 | X | 0 | 0 | 0 | |||
| Mindy Raymond | ||||||||
| Asst Secretary/Vice President | 40.0 | X | 260635 | 0 | 97630 | |||
| Judy Hlafcsak | ||||||||
| Secretary | 40.0 | X | 172004 | 0 | 0 | |||
| Charles Posternack | ||||||||
| Chief Medical Officer | 40.0 | X | 586366 | 0 | 57701 | |||
| Karen Poole | ||||||||
| Chief Operating Officer | 40.0 | X | 460357 | 0 | 55798 | |||
| Hugh Middlebrooks | ||||||||
| Secretary | 40.0 | X | 0 | 0 | 0 | |||
| Mindy Shikiar | ||||||||
| Vice President | 40.0 | 276515 | 0 | 54894 | X | |||
| Robin Hildwein | ||||||||
| CIO and Executive Director | 40.0 | 188030 | 0 | 34450 | X | |||
| Maria Dulaney | ||||||||
| Director, Clinical | 40.0 | 172473 | 0 | 22049 | X | |||
| Kathy Tabor McEwan | ||||||||
| Executive Director | 40.0 | 185865 | 0 | 15175 | X | |||
| Louise Morrell MD | ||||||||
| Medical Director | 40.0 | 583527 | 0 | 23896 | X | |||
| Eddy Hannah | ||||||||
| Chief Nursing Officer | 40.0 | 305896 | 0 | 43375 | X | |||
| James Morris MD | ||||||||
| Medical Director | 40.0 | 684082 | 0 | 27856 | X | |||
| Zoubir Ouhib | ||||||||
| Chief of Brachytherapy | 40.0 | 219455 | 0 | 52197 | X | |||
| Gilbert Chidiac | ||||||||
| Cardiac Anesthesiologist | 40.0 | 475789 | 0 | 26417 | X | |||
| Burak Ilsin | ||||||||
| Cardiac Anesthesiologist | 40.0 | 416105 | 0 | 26362 | X | |||
| Alexander Kulik | ||||||||
| Open Heart Surgeon | 40.0 | 398900 | 0 | 28888 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6769220 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 773845 | TotalOtherCompensation |
| Number Individuals GT100 K | 182 | 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 | |||||
| 701 NW 13th St | BOCA RATON | FL | 33486 | MED/PHYS FEES | 9578928 |
| SODEXHO AMERICA LLC | |||||
| PO BOX 536922 | ATLANTA | GA | 303536922 | FOOD SERVICE/MGMT | 2196601 |
| ANF GROUP INC | |||||
| 2700 DAVIE ROAD | DAVIE | FL | 33314 | CONTRACTOR | 2188545 |
| LASH GOLDBERG LLP | |||||
| 100 SE 2ND STREET | MIAMI | FL | 33131 | Attorneys | 1786909 |
| INNOVATIVE CONSULTING GROUP LLC | |||||
| 9210 PETERSBURG ROAD | EVANSVILLE | IN | 47725 | Consultants | 1115706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 110 | NumberOfContractorsGT100K |
| Related Organizations | 10440184 | RelatedOrganizations |
| All Other Contributions | 101351 | AllOtherContributions |
| Total Contributions | 10541535 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Medicare/Medicaid Pmts | 622110 | 166359037 | 166359037 | |
| Reference Lab | 621500 | 3502578 | 3502578 | |
| Patient Revenue | 622110 | 154737672 | 154737672 | |
| CLINICAL RESEARCH | 541700 | 553416 | 553416 | |
| APTIUM LAWSUIT | 900099 | 7849972 | 7327599 | 522373 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 399525 | TotalRevenueColumn |
| Related Or Exempt Function Income | 399525 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 333402200 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 149510 | TotalRevenueColumn |
| Exclusion | $149,510 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 34937518 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 34884961 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 52557 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52557 | TotalRevenueColumn |
| Exclusion | $52,557 | 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 |
|---|---|---|---|
| COMMERCE REVENUE | 900099 | 233299 | 233299 |
| DIETARY | 900099 | 65612 | 65612 |
| UNASSIGNED MISC. REVENUE | 900099 | 139033 | 139033 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42926 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42926 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 480870 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 344626672 | TotalRevenueColumn |
| Related Or Exempt Function Income | 329858119 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4024951 | UnrelatedBusinessRevenue |
| Exclusion | $202,067 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171906 | Total |
| Program Services | 171906 | 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 | 6553028 | Total |
| Program Services | 3555754 | ProgramServices |
| Management And General | 2997274 | 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 | 112206688 | Total |
| Program Services | 78544682 | ProgramServices |
| Management And General | 33662006 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8097577 | Total |
| Program Services | 6073183 | ProgramServices |
| Management And General | 2024394 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14448055 | Total |
| Program Services | 10836041 | ProgramServices |
| Management And General | 3612014 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9394288 | Total |
| Program Services | 7045716 | ProgramServices |
| Management And General | 2348572 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9903642 | Total |
| Management And General | 9903642 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2054613 | Total |
| Management And General | 2054613 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483730 | Total |
| Management And General | 483730 | 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 | 138182 | Total |
| Management And General | 138182 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21636069 | Total |
| Program Services | 16227052 | ProgramServices |
| Management And General | 5409017 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1276158 | Total |
| Program Services | 1084734 | ProgramServices |
| Management And General | 191424 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91347991 | Total |
| Program Services | 82213192 | ProgramServices |
| Management And General | 9134799 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7500099 | Total |
| Program Services | 5625074 | ProgramServices |
| Management And General | 1875025 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9624910 | Total |
| Program Services | 7729024 | ProgramServices |
| Management And General | 1895886 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226593 | Total |
| Program Services | 181274 | ProgramServices |
| Management And General | 45319 | 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 | 149391 | Total |
| Program Services | 37348 | ProgramServices |
| Management And General | 112043 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1675703 | Total |
| Program Services | 1508133 | ProgramServices |
| Management And General | 167570 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21466117 | Total |
| Program Services | 19319505 | ProgramServices |
| Management And General | 2146612 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1477861 | Total |
| Program Services | 1064060 | ProgramServices |
| Management And General | 413801 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| provision for bad debt | 10334533 | 10334533 | |
| indigent care assessment | 4071902 | 4071902 | |
| repairs and maintenance | 2994396 | 2395517 | 598879 |
| LINEN & UNIFORMS | 1154212 | 1096501 | 57711 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1333346 | Total |
| Program Services | 1000010 | ProgramServices |
| Management And General | 333336 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339720990 | Total |
| Program Services | 260115141 | ProgramServices |
| Management And General | 79605849 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -285482 | BOY |
| EOY | -271132 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46492811 | BOY |
| EOY | 39546542 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4700745 | BOY |
| EOY | 5056337 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4542904 | BOY |
| EOY | 2880184 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 458624520 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 311582371 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144913382 | BOY |
| EOY | 147042149 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10209337 | BOY |
| EOY | 8430525 | 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 | 122135959 | BOY |
| EOY | 135878306 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334567719 | BOY |
| EOY | 340420974 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39269915 | BOY |
| EOY | 46267026 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23753856 | BOY |
| EOY | 21874521 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73258063 | BOY |
| EOY | 87204878 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136281834 | BOY |
| EOY | 155346425 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148541447 | BOY |
| EOY | 126800404 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49744438 | BOY |
| EOY | 58274145 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198285885 | BOY |
| EOY | 185074549 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334567719 | BOY |
| EOY | 340420974 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4905682 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -18117018 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17907591 | OtherCostOrOtherBasis |
| Book Value | 17907591 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 132365934 | OtherCostOrOtherBasis |
| Depreciation | 65827785 | Depreciation |
| Book Value | 66538149 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 281018834 | OtherCostOrOtherBasis |
| Depreciation | 228781953 | Depreciation |
| Book Value | 52236881 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27332161 | OtherCostOrOtherBasis |
| Depreciation | 16972633 | Depreciation |
| Book Value | 10359528 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 147042149 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Interest in BRRH Foundation | 126398894 |
| OTHER RECEIVABLES | 1149396 |
| OTHER ASSETS | 2231754 |
| DUE FROM AFFILIATES | 6098262 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 135878306 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RESERVE FOR PROFESSIONAL LIAB. | $15,070,141 |
| PENSION LIABILITY | $57,056,527 |
| ESTIMATED THIRD PARTY SETTLEMENTS | $1,271,710 |
| CAPITAL LEASE PAYABLE | $4,085,963 |
| OTHER LIABILITIES | $9,720,537 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 87204878 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | UNCERTAIN TAX POSITIONS UNDER ASC 740 | Identifier |
| Return Reference | SCHEDULE D, PART X, OTHER LIABILITIES, LINE 2 | ReturnReference |
| Explanation | AS A RESULT OF NET OPERATING LOSS CARRY-FORWARDS OF $2,611,000 (WHICH EXPIRE BETWEEN 2021 AND 2032), 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, 2009, 2010, 2011 AND 2012, ARE STILL SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. | Explanation |
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 | 5823730 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5823730 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01770 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 11185015 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3761829 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7423186 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02250 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1299733 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 613275 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 686458 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00210 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 18308478 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4375104 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 13933374 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04230 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 413962 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 28733 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 385229 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00120 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 11244709 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 15000099 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 662487 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 291569 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 370917 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00110 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4774 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4774 | NetCommunityBenefitExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 12325932 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 15320401 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 760920 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00230 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 30634410 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 19695505 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 14694294 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04460 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $10,334,533 | BadDebtExpenseAmount |
| Amount Attributable To | 2179239 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 156077334 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 168055658 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -11978324 | 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 | false | CHNAConducted |
| 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 |
|---|---|---|---|---|
| BRRH IMAGING HILLSBORO | ||||
| 1981 W HILLSBORO BLVD | DEERFIELD BEACH | FL | 33442 | IMAGING CENTER |
| DAVIS THERAPY CENTERS | ||||
| 650 GLADES RD | BOCA RATON | FL | 33486 | REHABILITATION |
| LYNN CANCER INSTITUTE - SANDLER PAVILION | ||||
| 701 NW 13TH ST | BOCA RATON | FL | 33486 | CANCER TREATMENT CENTER |
| CENTER FOR BREAST CARE - DEERFIELD BEACH | ||||
| 1979 W HILLSBORO BLVD STE 3 | DEERFIELD BEACH | FL | 33442 | BREAST CANCER TREATMENT CENTER |
| IMAGING CENTERCENTER FOR BREAST CARE | ||||
| 690 MEADOWS RD | BOCA RATON | FL | 33486 | BREAST CANCER TREAMENT CENTER IMAGING CENTER |
| DIAGNOSTIC IMAGING CENTER | ||||
| 1905 CLINT MOORE RD STE 114 | BOCA RATON | FL | 33496 | 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 |
| THE CENTER FOR HEMATOLOGY & ONCOLOGY | ||||
| 6282 LINTON BLVD | DELRAY BEACH | FL | 33484 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part VI Supplemental Information | Identifier |
| Explanation | Form 990, Schedule H, Part I, Line 3c - Not applicable FORM 990, SCHEDULE H, Part 1, line 6a - Not applicable FORM 990, SCHEDULE H, Part I, Line 7g Not applicable; BRRH does not include costs attributable to a physician clinic as subsidized health services. FORM 990, SCHEDULE H, Part I, Line 7f Not applicable; BRRH does not provide health professions education FORM 990, SCHEDULE H, Part I, Line 7, Column f Total expenses reported on Form 990, Part IX, Line 25, Column A include bad debt expense of $10,334,533. In order to calculate the "percent of total expense" reported in column f, this bad debt expense has been excluded from the calculation. FORM 990, 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. FORM 990, SCHEDULE H, Part II - Not applicable FORM 990, SCHEDULE H, Part III, Line 4 In order to calculate costs reported in Part III, Lines 2 and 3, BRRH developed a Cost to Charge Ratio using Worksheet 2, included in the instructions to Schedule H. This cost to charge ratio was applied to bad debt gross charges to arrive at an approximation of cost. BRRH has used professional judgment to determine that approximately 25% 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 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. 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, 2012: 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 Company 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. FORM 990, SCHEDULE H, Part III, Line 8 Medicare allowable costs were determined based upon the Medicare cost report. Form 990, 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. FORM 990, SCHEDULE H, Part V, Section B, Line 9 - Not applicable FORM 990, SCHEDULE H, Part V, Section B, Line 10 - Not applicable FORM 990, SCHEDULE H, Part V, Section B, Line 11H 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. FORM 990, SCHEDULE H, Part V, Section B, Line 19D 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. FORM 990, 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. One study showing the top five diagnoses in the Emergency Room at BRRH being heart-related and that one of five admissions were for cardiac related diagnoses led to the opening of the open-heart surgery and angioplasty program at BRRH. 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. FORM 990, 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. FORM 990, 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. BRRH receives a disproportionately higher share of Medicare patients within the service area and a disproportionately lower share of Medicaid and self pay patients compared to other hospitals in the service area. There are approximately 9 hospitals within BRRH's service area. FORM 990, SCHEDULE H, PART VI, LINE 5 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. This program offers blood pressure and cholesterol screenings at different fairs and events which are staffed by BRRH employees and volunteers. The purpose of the program is to improve the cardiovascular health of our community. The program includes a van to visit Palm Beach and Broward counties providing the health sc | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Florence Fuller Center | |||||||
| 200 NE 14th Street | Boca Raton | FL | 33432 | 591312245 | 501(C)(3) | 15000 | Health Education and screening for children |
| Migrant Association Caridad Center | |||||||
| 645 W Byntn Bch Blvd | Boynton Bch | FL | 33437 | 650149423 | 501(C)(3) | 45074 | PROVIDE MEDICAL AND DENTAL CARE |
| Hospice By the Sea | |||||||
| 1531 W Palmetto PK RD | Boca Raton | FL | 33486 | 563955031 | 501(C)(3) | 6142 | Hospice class for survivor |
| FAU Memory and Wellness | |||||||
| 777 Glades Rd | Boca Raton | FL | 33431 | 650385507 | 501(C)(3) | 9860 | Provides comprehensive memory evaluations |
| American Heart Association | |||||||
| 333 E 7th Street | North Boca Raton | FL | 33432 | 135613797 | 501(C)(3) | 65000 | Research and health education |
| American Cancer Society | |||||||
| 3350 NW Boca Raton bvd | Boca Raton | FL | 33432 | 590657320 | 501(C)(3) | 6500 | RESEARCH AND HEALTH EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Organization's Procedures for Monitoring the Use of Grants | Identifier |
| Return Reference | FORM 990, 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 | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jerry Fedele | |||||||||||||
| 690292 | 0 | 126750 | 0 | 36996 | 0 | 119312 | 0 | 28686 | 0 | 1002036 | 0 | 0 | 0 |
| Dawn Javersack | |||||||||||||
| 366718 | 0 | 74000 | 0 | 9165 | 0 | 39342 | 0 | 19817 | 0 | 509042 | 0 | 0 | 0 |
| Mindy Raymond | |||||||||||||
| 202565 | 0 | 40750 | 0 | 17320 | 0 | 63449 | 0 | 34181 | 0 | 358265 | 0 | 0 | 0 |
| Judy Hlafcsak | |||||||||||||
| 172004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 172004 | 0 | 0 | 0 |
| Charles Posternack | |||||||||||||
| 465520 | 0 | 97500 | 0 | 23346 | 0 | 36525 | 0 | 21176 | 0 | 644067 | 0 | 0 | 0 |
| Karen Poole | |||||||||||||
| 359437 | 0 | 73000 | 0 | 27920 | 0 | 39000 | 0 | 16798 | 0 | 516155 | 0 | 0 | 0 |
| Mindy Shikiar | |||||||||||||
| 217100 | 0 | 45750 | 0 | 13665 | 0 | 36598 | 0 | 18296 | 0 | 331409 | 0 | 0 | 0 |
| James Morris MD | |||||||||||||
| 634862 | 0 | 39396 | 0 | 9824 | 0 | 20278 | 0 | 7578 | 0 | 711938 | 0 | 0 | 0 |
| Robin Hildwein | |||||||||||||
| 177126 | 0 | 10000 | 0 | 904 | 0 | 21840 | 0 | 12610 | 0 | 222480 | 0 | 0 | 0 |
| Maria Dulaney | |||||||||||||
| 165810 | 0 | 5049 | 0 | 1614 | 0 | 8600 | 0 | 13449 | 0 | 194522 | 0 | 0 | 0 |
| Kathy Tabor McEwan | |||||||||||||
| 177255 | 0 | 7800 | 0 | 810 | 0 | 10375 | 0 | 4800 | 0 | 201040 | 0 | 0 | 0 |
| Louise Morrell MD | |||||||||||||
| 498785 | 0 | 83500 | 0 | 1242 | 0 | 7775 | 0 | 16121 | 0 | 607423 | 0 | 0 | 0 |
| Zoubir Ouhib | |||||||||||||
| 216258 | 0 | 136 | 0 | 3061 | 0 | 36686 | 0 | 15511 | 0 | 271652 | 0 | 0 | 0 |
| Eddy Hannah | |||||||||||||
| 239497 | 0 | 48000 | 0 | 18399 | 0 | 22125 | 0 | 21250 | 0 | 349271 | 0 | 0 | 0 |
| Gilbert Chidiac | |||||||||||||
| 473779 | 0 | 0 | 0 | 2010 | 0 | 10250 | 0 | 16167 | 0 | 502206 | 0 | 0 | 0 |
| Burak Ilsin | |||||||||||||
| 415565 | 0 | 0 | 0 | 540 | 0 | 10250 | 0 | 16112 | 0 | 442467 | 0 | 0 | 0 |
| Alexander Kulik | |||||||||||||
| 370328 | 0 | 28140 | 0 | 432 | 0 | 10250 | 0 | 18638 | 0 | 427788 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Compensation Information | Identifier |
| Explanation | SCHEDULE J, PART I, LINE 1A CEO RECEIVES A HOUSING ALLOWANCE PER EMPLOYMENT CONTRACT WHICH IS GROSSED UP FOR TAX PURPOSES. SCHEDULE J, PART I, LINE 3 THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES APPROVES THE SALARY OF THE CEO. IN ADDITION, THE COMMITTEE REVIEWS AND APPROVES THE MERIT INCREASES FOR ALL VICE PRESIDENTS AS PROPOSED BY THE CEO. THE COMMITTEE REVIEWS CURRENT COMPENSATION DATA THAT BENCHMARKS BRRH EXECUTIVE SALARIES WITH OTHER HEALTHCARE ORGANIZATIONS OF A SIMILAR SIZE AND NET REVENUE IN REVIEWING AND APPROVING THE COMPENSATION OF THE CEO AND VICE PRESIDENTS. THIS REVIEW AND APPROVAL IS DOCUMENTED IN THE EXECUTIVE COMPENSATION COMMITTEE MINUTES AT THE TIME OF THE REVIEW. SCHEDULE J, PART I, LINE 4B DURING CALENDAR YEAR 2011: 457F PLAN CONTRIBUTIONS WERE MADE FOR DAWN JAVERSACK $27,717; MINDY RAYMOND $6,278; MINDY SHIKIAR $17,107; KAREN POOLE $27,375; EDDY HANNAH $10,500; AND CHARLES POSTERNACK $36,525. A SERP PLAN CONTRIBUTION WAS MADE FOR JERRY FEDELE FOR $107,687. SCHEDULE J, PART I, LINE 7 THESE INDIVIDUALS RECEIVED THE FOLLOWING DISCRETIONARY, NON-FORMULA BASED BONUSES DURING CALENDAR YEAR 2011: JERRY FEDELE - $126,750 DAWN JAVERSACK - $74,000 CHARLES POSTERNACK - $97,500 MINDY RAYMOND - $40,750 MINDY SHIKIAR - $45,750 ROBIN HILDWEIN - $10,000 MARIA DULANEY - $5,049 KATHY TABOR MCEWAN - $7,800 LOUISE MORRELL MD - $83,500 ZOUBIR OUHIB - $136 EDDY HANNAH - $48,000 BURAK ILSIN - $4,500 KAREN POOLE - $73,000 | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| CRITICAL CARE ASSOC OF SOUTH FL L | |||
| SEE PART V | 807549 | INTENSIVIST SERVICES | false |
| WILLIAMS PARKER HARRISON DEITZ GE | |||
| SEE PART V | 112096 | LEGAL SERVICES | false |
| SURGICAL ASSOCIATES PALM BEACH COUN | |||
| SEE PART V | 611890 | HEALTHCARE SERVICES | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | Identifier |
| Return Reference | SCHEDULE L, PART IV, LINE 1, COLUMN B | ReturnReference |
| Explanation | RALPH PALUMBO MD, AN EX-OFFICIO VOTING MEMBER OF THE HOSPITAL BOARD, IS ALSO A 25% OWNER IN CRITICAL CARE ASSOCIATES OF SOUTH FLORIDA, LLC. SCHEDULE L, PART IV, LINE 2, COLUMN B RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: HUGH MIDDLEBROOKS, ONE OF THE SECRETARIES OF THE HOSPITAL, IS A PARTNER AT WILLIAMS, PARKER, HARRISON, DEITZ, & GETZEN. THE HOSPITAL PAID WILLIAMS, PARKER, HARRISON, DEITZ, & GETZEN FOR THE LEGAL SERVICES PROVIDED BY HUGH MIDDLEBROOKS AS INTERIM LEGAL COUNSEL FOR THE HOSPITAL. SCHEDULE L, PART IV, LINE 3, COLUMN B RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: THE HOSPITAL PAID SURGICAL ASSOCIATES PALM BEACH COUNTY (SAPBC) FOR HEALTH CARE SERVICES. ANDREW ROSS, MD AND MATTHEW KLEIN, MD, TRUSTEES OF THE HOSPITAL, ARE OWNERS OF SAPBC. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF RELATIONSHIPS | Identifier |
| Explanation | FORM 990, PART VI, QUESTION 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 OFFICER(S) OF THE FOLLOWING FOR-PROFIT CORPORATIONS WHICH ARE WHOLLY OWNED BY BOCA RATON REGIONAL HOSPITAL, INC.: BOCACARE, INC. BOCACARE EAST, INC. BOCACARE 9TH AVE., INC. BRRH WOMEN'S INSTITUTE FOR HEALTH & WELLNESS, INC. MATTHEW KLEIN AND ANDREW ROSS HAVE A BUSINESS RELATIONSHIP, IN THAT THEY ARE CO-OWNERS IN A FOR-PROFIT PHYSICIAN PRACTICE. DOES ORGANIZATION HAVE MEMBERS OR STOCKHOLDERS FORM 990, PART VI, QUESTION 6 THE SOLE MEMBER OF BOCA RATON REGIONAL HOSPITAL, INC., IS BRRH CORPORATION, INC. ELECTION OF MEMBERS OF THE GOVERNING BODY FORM 990, PART VI, QUESTION 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. CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTS FORM 990, PART VI, QUESTION 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. DESCRIBE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, QUESTION 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, PRIOR TO FILING. THE 990 IS PRESENTED TO BRRH CORPORATION'S BOARD OF TRUSTEES AFTER FILING. ANY QUESTIONS AND CONCERNS OF THE MEMBERS OF THE FINANCE COMMITTEE 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. DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST FORM 990, PART VI, QUESTION 12C 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. WRITTEN POLICIES FORM 990, PART VI, LINES 13 & 14 THE HOSPITAL DOES HAVE WRITTEN WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES. HOWEVER, AS OF FYE 6/30/12 THEY HAD NOT BEEN FORMALLY ADOPTED BY THE HOSPITAL'S BOARD OF TRUSTEES. OFFICES & POSITIONS FOR WHICH PROCESS WAS USED FORM 990, PART VI, QUESTION 15A & 15B 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. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY & FIN STMTS TO GEN PUBLIC FORM 990, PART VI, QUESTION 19 THE FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW ON WWW.DACBOND.COM. THE CONFLICT OF INTEREST POLICIES ARE NOT AVAILABLE TO THE GENERAL PUBLIC. THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. HOURS DEVOTED TO RELATED ENTITIES FORM 990, PART VII, SECTION A, COLUMN B ESTIMATED HOURS PER WEEK DEVOTED BY OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES TO RELATED ENTITIES: BRRH HOME HEALTH SERVICES, INC.: JERRY FEDELE - 2 DAWN JAVERSACK - 2 JUDY HLAFCSAK - 2 ALEX EREMIA - 2 HUGH MIDDLEBROOKS - 2 KAREN POOLE - 2 MINDY RAYMOND - 2 BRRH FOUNDATION, INC.: JERRY FEDELE - 2 DAWN JAVERSACK - 2 WARREN ORLANDO - 1 RICHARD SCHMIDT - 1 CHRISTOPHER WHEELER - 1 JUDY HLAFCSAK - 1 HUGH MIDDLEBROOKS - 1 ALEX EREMIA - 1 CHRISTINE E. LYNN - 1 MINDY RAYMOND - 1 DEBBIE LEISING - 1 BRRH CORPORATION, INC. RICHARD L SCHMIDT - 2 CHRISTINE E LYNN - 2 JERRY FEDELE - 2 DAWN JAVERSACK - 2 MARC TAUB, MD - 2 HARVEY SANDLER - 2 CHRISTOPHER WHEELER - 2 RONALD G ASSAF - 2 DONALD KOHNKEN - 2 A.E. "BUD" OSBORNE - 2 ANDREW ROSS, M.D. - 2 MATTHEW KLEIN, MD - 2 DEBBIE LEISING - 2 JUDY HLAFCSAK - 2 WILLIAM HAGER - 2 WARREN ORLANDO - 2 RALPH PALUMBO, MD - 2 HUGH MIDDLEBROOKS - 2 ALEX EREMIA - 2 FUNDRAISING EXPENSES FORM 990, PART IX, COLUMN D The majority of the Hospital's contributions are from related organizations and its affiliate, BRRH Foundation, Inc., provides fundraising for the Hospital and the other members of the BRRH Corporation affiliated group. So there aren't any fundraising expenses to report in Part IX, Column D. OTHER CHANGE IN NET ASSETS FORM 990, PART XI, LINE 5 CHANGE IN PENSION LIABILITY: ($26,646,724) CHANGE IN BENEFICIAL INTEREST IN TEMPORARILY RESTRICTED NET ASSETS OF THE FOUNDATION: $8,529,730 TEMPORARILY RESTRICTED CONTRIBUTIONS, NET OF RELATED EXPENSES: ($24) NET CHANGE IN FUND BALANCE: ($18,117,018) 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 BOCA RATON REGIONAL HOSPITAL, INC. | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Total IncomeTotalIncome |
|---|---|---|---|---|---|---|---|---|---|
| BRRH Oncology LLC | |||||||||
| 800 Meadows Rd | Boca Raton | FL | 33486 | 203825398 | CANCER TRMT | FL | 169939 | NA | |
| Boca Thoracic & Cardiovascular Surgery | |||||||||
| 800 Meadows Rd | Boca Raton | FL | 33486 | 205347210 | Heart Surgery | FL | 113187 | NA | |
| BRRH Self Insurance Trust | |||||||||
| 800 Meadows Rd | BOCA RATON | FL | 33486 | 591862898 | Self Ins Trus | FL | 7033562 | na | 207083 |
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | 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 | 592406425 | Fundraising | FL | 501(C)(3) | 7 | BRRH CORP | true |
| BRRH CORPORATION Inc | ||||||||||
| 800 Meadows Rd | Boca Raton | FL | 33486 | 592406033 | PARENT | FL | 501(C)(3) | 11, II | NA | false |
| BRRH Home Health Services Inc | ||||||||||
| 800 Meadows Rd | Boca Raton | FL | 33486 | 650044715 | HLTHCARE SVCS | FL | 501(C)(3) | 11, III FI | BRRH CORP | true |
| Debbie Rand Memorial Service League | ||||||||||
| 800 Meadows Rd | Boca Raton | FL | 33486 | 591055553 | VOLUNTEER HSP | FL | 501(C)(3) | 3 | BRRH CORP | true |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BocaCare Inc | |||||||||||
| 800 Meadows Rd | Boca Raton | FL | 33486 | 264160328 | Primary care phys | FL | BRRH | C Corp | 1041157 | 2027554 | 1.00000 |
| BocaCare East Inc | |||||||||||
| 800 Meadows Rd | Boca Raton | FL | 33486 | 270660287 | Primary care phys | FL | BRRH | C Corp | 2866748 | 0 | 1.00000 |
| BocaCare 9th Ave Inc | |||||||||||
| 800 Meadows Rd | Boca Raton | FL | 33486 | 270660393 | Primary care phys | FL | BRRH | C corp | 979954 | 0 | 1.00000 |
| BRRH WOMEN'S INST FOR HEALTH & WELLNESS | |||||||||||
| 800 Meadows Rd | Boca Raton | FL | 33486 | 263151406 | WOMEN'S HLTH CARE | FL | BRRH | C corp | 190918 | 177187 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | 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 |
| 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 | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | 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 |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| BRRH Foundation Inc | ||
| C | 9128269 | CAPITAL COSTS |
| BRRH Foundation Inc | ||
| C | 761915 | OPERATING COSTS |
| BRRH Home Health Services Inc | ||
| o | 1558359 | FMV |
| Women's Institute for Health & Wellness Inc | ||
| O | 2295277 | FMV |
| Debbie Rand Memorial Service League | ||
| c | 550000 | FMV |
| BocaCare INC | ||
| a | 14400 | FMV |
| BocaCare East INC | ||
| a | 131079 | FMV |
| BRRH Foundation Inc | ||
| P | 1772113 | FMV |
| Oaks Plaza LLC | ||
| o | 143323 | FMV |
| BRRH Home Health Services Inc | ||
| P | 7207977 | FMV |
| BRRH FOUNDATION INC | ||
| E | 8000000 | FMV |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | TRANSACTIONS WITH RELATED ORGANIZATIONS | Identifier |
| Return Reference | SCHEDULE R, PART V, LINE 2 | ReturnReference |
| Explanation | FOR THE TYPES O AND P TRANSACTIONS, THIS BALANCE REPRESENTS THE CUMULATIVE HISTORICAL RELATED PARTY TRANSACTIONS WHICH ARE CARRIED AS INTER-COMPANY BALANCES ON THE ORGANIZATIONS' FINANCIAL STATEMENTS AND NET TO ZERO ON THE CONSOLIDATED FINANCIAL STATEMENTS. | Explanation |
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