2013-08-09T08:15:34-05:00 2012-09-30 DAVIES HOUSER & SECREST CPA PA PO BOX 129 COCOA FL 329230129 990 2011-10-01 592432318 SPACE COAST HEALTH FOUNDATION INC SPAC 3216372720 6905 N WICKHAM RD ROOM/SUITE 301 MELBOURNE FL 32940 JOHNETTE GINDLING 3216372720 2013-08-08 STEPHEN A ELLIS CPA 3216360426 2013-08-08 2011 2016-02-24 21:20:13Z X JOHNETTE GINDLING 6905 N WICKHAM RD STE 301 ROCKLEDGE FL 32955 2546427 false X WWW.SCHFBREVARD.ORG X 1997 FL SPACE COAST HEALTH FOUNDATION'S (FORMERLY KNOWN AS WUESTHOFF HEALTH SYSTEMS, INC. AND AFFILITATES (WUESTHOFF) PURPOSE IS TO ENHANCE THE HEALTH NEEDS OF THE LOCAL COMMUNITY. WUESTHOFF WAS A COMMUNITY-BASED HEALTHCARE SYSTEM THAT SUPPORTED WUESTHOFF MEMORIAL HOSPITAL, INC. (THE HOSPITAL)AND RELATED WUESTHOFF HEALTH SERVICES. ON OCTOBER 1, 2010 WUESTHOFF SOLD SUBSTANTIALLY ALL ITS ASSETS EXCEPT CASH, RECEIVABLES AND INVESTMENTS. THE PROCEEDS OF THE SALE WILL BE USED TOWARD BENEFITTING THE HEALTH NEEDS OF THE COMMUNITY. 6 6 22 0 603642 1050186 0 34809922 1179499 0 35413564 2229685 0 0 1151564 7646965 0 0 1804374 4515281 2955938 12162246 32457626 -9932561 72144930 71513204 21996645 27242503 50148285 44270701 X SPACE COAST HEALTH FOUNDATION'S (FORMERLY KNOWN AS WUESTHOFF HEALTH SYSTEMS, INC. AND AFFILITATES (WUESTHOFF) PURPOSE IS TO ENHANCE THE HEALTH NEEDS OF THE LOCAL COMMUNITY. WUESTHOFF WAS A COMMUNITY-BASED HEALTHCARE SYSTEM THAT SUPPORTED WUESTHOFF MEMORIAL HOSPITAL, INC. (THE HOSPITAL)AND RELATED WUESTHOFF HEALTH SERVICES. ON OCTOBER 1, 2010 WUESTHOFF SOLD SUBSTANTIALLY ALL ITS ASSETS EXCEPT CASH, RECEIVABLES AND INVESTMENTS. THE PROCEEDS OF THE SALE WILL BE USED TOWARD BENEFITTING THE HEALTH NEEDS OF THE COMMUNITY. false false 1023953 HEALTH CARE PROGRAMS. 1023953 true false false false false false false false false true true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true 55 0 22 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X X JOHNETTE GINDLING 3216372720 1116 GEIGER STREET ROCKLEDGE FL 32955 FRAN PICKETT X X 0 0 0 LARRY SCHULTZ X X 0 0 0 DR VALERIE BROWNE X X 0 0 0 BILL BANCROFT X 0 0 0 JAMES DWIGHT X 0 0 0 SCOTT HUFF X 0 0 0 GEORGE FAYER 40.00 X 165696 0 0 JOHNETTE GINDLING 40.00 X 143954 0 1836 309650 1836 2 false true false QUINTAIROS PRIETO WOOD BOYER PA 9300 SOUTH DADELAND BLVD 4TH FL MIAMI FL 33156 LEGAL 249173 LAWRENCE & FISHER 5335 WISCONSIN AVE NW STE 700 WASHINGTON DC 20015 LEGAL 238282 KPMG DEPT 0613 PO BOX 120001 DALLAS TX 753120613 AUDIT / CONSULT 236591 WICKER SMITH OHARE MCCOY & FORD 2800 PONCE DE LEON BLVD STE 800 CORAL GABLES FL 33134 LEGAL 207074 HAY GROUP PO BOX 828352 PHILADELPHIA PA 191828352 BENEFIT CONSULT 199255 8 1050186 1050186 PROGRAM REVENUE PER 1099'S 1434212 1434212 PREV. REPORTED ON 2010 990 -1434212 -1434212 1259949 496268 763681 236292 316742 -80450 -80450 -80450 2229685 415818 763681 1347921 737923 609998 6225783 6225783 73261 42073 31188 518475 9092 509383 44297 34547 9750 873635 11242 862393 HOSPITAL WIND-DOWN COSTS 1847741 1847741 PROFESSIONAL FEES 501286 114025 387261 3RD PARTY SETTLEMENTS 450260 450260 SUPPLIES, SERVICE & OTHER 216747 75051 141696 62840 62840 12162246 1023953 11138293 0 2398213 1994350 6812901 3983844 1162327 25032759 25043557 3368311 2533623 88544 64709 311673 23835 32888093 37793357 170653 140638 72144930 71513204 653200 428973 229364 21114081 26813530 21996645 27242503 X 48726328 42644456 22936 26231 1399021 1600014 50148285 44270701 72144930 71513204 -9932561 4054977 X false true true X false X 603642 1050186 1653828 603642 1050186 1653828 1653828 911675 1257716 2169391 3823219 496268 0.43260 0.39840 X false false false false false false false 1399021 200993 1600014 3235997 1836976 1399021 3517927 82044 169133 533107 3235977 1.00000 false false false 5000 5000 83544 64709 18835 23835 ACCRUED PENSION 10229947 ACCRUED PROFESSIONAL CLAIMS 7321924 SPONSORSHIP AGREEMENT LIABILITY 5023149 DUE TO THIRD PARTY PAYORS 3409568 PATIENT REFUND PAYABLE 435556 OTHER 287030 ACCRUED PAYROLL AND BENEFITS 106356 26813530 2229685 12162246 -9932561 4054977 4054977 -5877584 6284662 4054977 4054977 2229685 2229685 12162246 12162246 12162246 SUPPLEMENTAL FINANCIAL INFORMATION SCHEDULE D, PAGE 4, PART XIV THE PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE SUBJECT TO DONOR-IMPOSED STIPULATIONS THAT THEY BE MAINTAINED PERMANENTLY BY THE FOUNDATION. THE INCOME FROM THESE FUNDS IS SUBJECT TO DONOR IMPOSED STIPULATIONS THAT THEY BE UTILIZED BY THE FOUNDATION FOR SPECIFIED CHARITABLE ACTIONS. X X X X false false false false false false false false false GEORGE FAYER 165696 165696 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION SPACE COAST HEALTH FOUNDATION'S (FORMERLY KNOWN AS WUESTHOFF HEALTH SYSTEMS, INC. AND AFFILITATES (WUESTHOFF) PURPOSE IS TO ENHANCE THE HEALTH NEEDS OF THE LOCAL COMMUNITY. WUESTHOFF WAS A COMMUNITY-BASED HEALTHCARE SYSTEM THAT SUPPORTED WUESTHOFF MEMORIAL HOSPITAL, INC. (THE HOSPITAL)AND RELATED WUESTHOFF HEALTH SERVICES. ON OCTOBER 1, 2010 WUESTHOFF SOLD SUBSTANTIALLY ALL ITS ASSETS EXCEPT CASH, RECEIVABLES AND INVESTMENTS. THE PROCEEDS OF THE SALE WILL BE USED TOWARD BENEFITTING THE HEALTH NEEDS OF THE COMMUNITY. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING THE FORM 990, MANAGEMENT AND ACCOUNTING STAFF REVIEWED THE DRAFT. CFO, MANAGEMENT AND ACCOUNTING PROVIDED COMMENTS. BASED UPON FEEDBACK RECEIVED PRIOR TO FINALIZATION, REVISIONS WERE MADE TO THE RETURN. THE BOARD OF DIRECTORS RECEIVED A FINAL COPY PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C SPACE COAST HEALTH FOUNDATION HAS ESTABLISHED A CONFLICT OF INTEREST POLICY WHICH HAS BEEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE POLICY REQUIRES THE DISCLOSURE OF PARTICIPATION IN ACTIVITIES OR CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST ON AN ANNUAL BASIS OR IF, AT ANY TIME, SUCH INDIVIDUAL BECOMES AWARE OF CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A A HUMAN RESOURCE EXECUTIVE ON BEHALF OF THE BOARD OF DIRECTORS ANNUALLY CONDUCTS AN INDEPENDENT REVIEW OF THE COMPETITIVENESS OF COMPENSATION FOR THE EXECUTIVE TEAM. RECOMMENDATIONS FOR POTENTIAL CHANGES TO SALARIES ARE THEN MADE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND IMPLEMENTATION AS NECESSARY. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS AND KEY EMPLOYEES COMPENSATION ARE REVIEWED AND SET BASED ON THE COMPETITIVENESS OF COMPENSATION AND RECOMMENDATIONS MADE TO THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 SPACE COAST HEALTH FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICIES AVAILABLE TO THE PUBLIC. THE FOUNDATION'S ARTICLES OF INCORPORATION ARE AVAILABLE ON WWW.SUNBIZ.ORG. THE FORM 990 IS BASED ON THE AUDITED FINANCIAL STATEMENTS OF THE FOUNDATION. SCHF NOT-FOR-PROFIT WIND DOWN 1116 GEIGER STREET ROCKLEDGE FL 32955 590688798 N/A false SCHF FOR-PROFIT WIND-DOWN 1116 GEIGER STREET ROCKLEDGE FL 32955 593401464 WIND-DOWN FL N/A C CORP 1.00000 SCHF PHYSICIAN PRACTICE WIND-DOWN 1116 GEIGER STREET ROCKLEDGE FL 32955 593398532 WIND-DOWN FL N/A C CORP 1.00000 false false false false false false false false false false false false false false false false false false