INDIAN RIVER MEMORIAL HOSPITAL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INDIAN RIVER MEMORIAL HOSPITAL INC (EIN 59-2496294)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-15
- IRS object ID
- 201322279349303787
- Schema version
- 2011v1.2
- 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 C
- Schedule D
- Schedule H
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T16:00:04-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 East Las Olas Blvd | AddressLine1 |
| Address Line2 | Suite 1100 | AddressLine2 |
| City | Fort Lauderdale | City |
| State | FL | State |
| ZIP Code | 33301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592496294 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIAN RIVER MEMORIAL HOSPITAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INDI | NameControl |
| Phone | 7725674311 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 36th Street | AddressLine1 |
| City | Vero Beach | City |
| State | FL | State |
| ZIP Code | 32960 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN JANICAK | Name |
| Title | SENIOR VP & CFO | Title |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cindy Kushner | Name |
| PTIN | P00739493 | PTIN |
| Phone | 9542028600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIAN RIVER MEDICAL CENTER | BusinessNameLine1 |
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY L SUSI | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 36th Street | AddressLine1 |
| City | Vero Beach | City |
| State | FL | State |
| ZIP Code | 32960 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 213734862 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IRMC.CC | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | INDIAN RIVER MEDICAL CENTER SERVES AS THE AREA'S LEADING PROVIDER OF COMPREHENSIVE HIGH QUALITY HEALTH AND MEDICAL SERVICES, AND IMPROVES THE HEALTH AND WELL-BEING OF THE PEOPLE AND COMMUNITIES IT SERVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2003 | TotalNbrEmployees |
| Total Nbr Volunteers | 555 | TotalNbrVolunteers |
| Total Gross UBI | 249351 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 220295 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1468020 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7702672 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 198528854 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 203299587 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 648354 | InvestmentIncomePriorYear |
| Investment Income Current Year | 544598 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1169609 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2085281 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 201814837 | TotalRevenuePriorYear |
| Total Revenue Current Year | 213632138 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 96485503 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 105333431 | 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 | 101567425 | OtherExpensePriorYear |
| Other Expenses Current Year | 100519868 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 198052928 | TotalExpensesPriorYear |
| Total Expenses Current Year | 205853299 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3761909 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7778839 | RevenuesLessExpensesCY |
| Total Assets BOY | 148448306 | TotalAssetsBOY |
| Total Assets EOY | 157565665 | TotalAssetsEOY |
| Total Liabilities BOY | 52716525 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 55395759 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 95731781 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 102169906 | NetAssetsOrFundBalancesEOY |
| Mission Description | INDIAN RIVER MEDICAL CENTER SERVES AS THE AREA'S LEADING PROVIDER OF COMPREHENSIVE HIGH QUALITY HEALTH AND MEDICAL SERVICES, AND IMPROVES THE HEALTH AND WELL-BEING OF THE PEOPLE AND COMMUNITIES WE SERVE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 148801773 | Expense |
| Grants | 0 | Grants |
| Revenue | 203918754 | Revenue |
| Description | INDIAN RIVER MEDICAL CENTER IS A 335-BED HOSPITAL IN VERO BEACH, FLORIDA. MORE THAN 50,000 PEOPLE ARE SEEN EACH YEAR IN ITS STATE-OF-THE-ART EMERGENCY DEPARTMENT. THE HEART CENTER, AFFILIATED WITH DUKE MEDICINE, OPENED IN 2006. ITS OUTSTANDING SURGICAL OUTCOMES HAVE EARNED IT TOP RECOGNITION FROM THE SOCIETY OF THORACIC SURGEONS, WHO NAMED IT ONE OF THE BEST CARDIAC SURGERY PROGRAMS IN AMERICA. IN FISCAL YEAR 2012, THE HOSPITAL HAD 14,696 ADMISSIONS. SERVICES WERE PROVIDED FOR 62,997 PATIENT DAYS. THE HOSPITAL HAD 555 VOLUNTEERS WHO WORKED 84,437 HOURS DURING THE YEAR. | Description |
| Total Program Service Expense | 148801773 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | 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 | false | 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 | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | 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 | 217 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2003 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| 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 | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marcy Isola | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7725674311 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 36th Street | AddressLine1 |
| City | Vero Beach | City |
| State | FL | State |
| ZIP Code | 32960 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ALAN POLACKWICH | |||||||
| Secretary | 5.00 | X | X | 0 | 0 | 0 | |
| JEFFREY L SUSI | |||||||
| President/CEO | 40.00 | X | X | 869866 | 0 | 46970 | |
| JOHN PASTOR | |||||||
| Treasurer | 5.00 | X | X | 0 | 0 | 0 | |
| RICHARD WEIL MD | |||||||
| Chairman | 5.00 | X | X | 0 | 0 | 0 | |
| ROBERT HARRIS | |||||||
| Vice Chair | 5.00 | X | X | 0 | 0 | 0 | |
| THOMAS SEGURA | |||||||
| Vice Chair | 5.00 | X | X | 0 | 0 | 0 | |
| ANTHONY DONADIO | |||||||
| Member | 5.00 | X | 0 | 0 | 0 | ||
| CHARLES CELANO MD | |||||||
| Chief of Staff - partial year | 5.00 | X | 0 | 0 | 0 | ||
| DEBORAH BROWER | |||||||
| Member - partial year | 5.00 | X | 0 | 0 | 0 | ||
| HAL BROWN MD | |||||||
| Medical Staff Representative | 5.00 | X | 0 | 0 | 0 | ||
| JACK ROGERS | |||||||
| Member | 5.00 | X | 0 | 0 | 0 | ||
| JOHN LINDENTHAL MD | |||||||
| Vice Chief of Staff | 5.00 | X | 0 | 0 | 0 | ||
| KATHY HENDRIX | |||||||
| Member - partial year | 5.00 | X | 0 | 0 | 0 | ||
| KEITH MORGAN | |||||||
| Member | 5.00 | X | 0 | 0 | 0 | ||
| MARION KENNEDY RN | |||||||
| Member - partial year | 5.00 | X | 0 | 0 | 0 | ||
| PAUL NEZI | |||||||
| Member | 5.00 | X | 0 | 0 | 0 | ||
| W CLARK BECKETT MD | |||||||
| Member - partial year | 5.00 | X | 0 | 0 | 0 | ||
| WAYNE HOCKMEYER PHD | |||||||
| Member | 5.00 | X | 0 | 0 | 0 | ||
| WILLIAM KELLEY MD | |||||||
| Member | 5.00 | X | 0 | 0 | 0 | ||
| CHARLES MACKETT | |||||||
| VP Chief Medical Officer | 40.00 | X | 286459 | 0 | 45063 | ||
| CYNTHIA VANEK | |||||||
| Sr VP, Chief Nursing Officer | 40.00 | X | 292087 | 0 | 36039 | ||
| DAN JANICAK | |||||||
| Sr VP, CFO | 40.00 | X | 254733 | 0 | 17722 | ||
| JANICE DONLAN | |||||||
| VP Foundation & Community Relations | 10.00 | X | 0 | 207514 | 57981 | ||
| JOHN PEEPLES | |||||||
| VP Human Resources | 40.00 | X | 172661 | 0 | 23884 | ||
| LYNN HUBBARD | |||||||
| VP, Chief Nursing Officer | 40.00 | X | 182833 | 0 | 18450 | ||
| VALERIE LARCOMBE | |||||||
| Sr VP, Chief Legal Counsel | 40.00 | X | 262497 | 0 | 60600 | ||
| WARREN FULLER | |||||||
| VP Finance | 40.00 | X | 180248 | 0 | 69327 | ||
| CARY STOWE | |||||||
| Physician | 40.00 | 902068 | 0 | 43687 | X | ||
| CHRISTOPHER TARDIFF | |||||||
| Physician | 40.00 | 584951 | 0 | 20797 | X | ||
| MARK MALIAS | |||||||
| Physician | 40.00 | 596571 | 0 | 42378 | X | ||
| RICHARD FRANCO | |||||||
| Physician | 40.00 | 606863 | 0 | 25691 | X | ||
| TUDOR SCRIDON | |||||||
| Physician | 40.00 | 434191 | 0 | 38245 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5626028 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 207514 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 546834 | TotalOtherCompensation |
| Number Individuals GT100 K | 86 | 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 |
|---|---|---|---|---|---|
| EMERGENCY PHYSICIANS OF CENTRAL FLORIDA | |||||
| 1720 S COOK AVENUE | ORLANDO | FL | 32806 | EMERGENCY PHYSICIAN SERVICES | 890154 |
| QUEST DIAGNOSTICS INC | |||||
| 12436 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 606932436 | LABORATORY SERVICES | 862506 |
| ANESTHESIA OF INDIAN RIVER PA | |||||
| 1555 INDIAN RIVER BLVD B120 | VERO BEACH | FL | 32960 | ANESTHESIA SERVICES | 637467 |
| DUKE UNIVERSITY MEDICAL CENTER | |||||
| 103 SEELY G MUDD BLDG | DURHAM | NC | 27710 | OPEN HEART CONSULTING | 513829 |
| NATIONAL WOUND CARE DBA HEALOGICS WOUND CARE | |||||
| 3087 MOMENTUM PLACE | CHICAGO | IL | 606895330 | WOUND TREATMENT SERVICES | 482625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 21 | NumberOfContractorsGT100K |
| Related Organizations | 7702672 | RelatedOrganizations |
| Total Contributions | 7702672 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET PATIENT REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 203299587 | TotalRevenueColumn |
| Related Or Exempt Function Income | 203299587 | RelatedOrExemptFunctionIncome |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 203299587 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 411663 | TotalRevenueColumn |
| Unrelated Business Revenue | 208404 | UnrelatedBusinessRevenue |
| Exclusion | $203,259 | 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 Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 659961 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 100304 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 559657 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 559657 | TotalRevenueColumn |
| Exclusion | $559,657 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 135355 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2420 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 132935 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 132935 | TotalRevenueColumn |
| Exclusion | $132,935 | 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 | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| CAFETERIA | 722100 | 865510 | $865,510 | |
| LIFELINE MEDICAL MONITORING | 900099 | 257345 | 257345 | |
| LABORATORY | 621500 | 191995 | 191995 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 210774 | TotalRevenueColumn |
| Related Or Exempt Function Income | 169827 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 40947 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1525624 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 213632138 | TotalRevenueColumn |
| Related Or Exempt Function Income | 203918754 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 249351 | UnrelatedBusinessRevenue |
| Exclusion | $1,761,361 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 5602899 | Total |
| Program Services | 2998185 | ProgramServices |
| Management And General | 2604714 | 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 | 80217125 | Total |
| Program Services | 64972617 | ProgramServices |
| Management And General | 15244508 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5557437 | Total |
| Program Services | 4390375 | ProgramServices |
| Management And General | 1167062 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8371832 | Total |
| Program Services | 4395597 | ProgramServices |
| Management And General | 3976235 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5584138 | Total |
| Program Services | 4411469 | ProgramServices |
| Management And General | 1172669 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 509404 | Total |
| Management And General | 509404 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207411 | Total |
| Management And General | 207411 | 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 | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18485198 | Total |
| Program Services | 9387270 | ProgramServices |
| Management And General | 9097928 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279489 | Total |
| Program Services | 181824 | ProgramServices |
| Management And General | 97665 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2382074 | Total |
| Program Services | 1717642 | ProgramServices |
| Management And General | 664432 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9723218 | Total |
| Program Services | 4926869 | ProgramServices |
| Management And General | 4796349 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7382362 | Total |
| Program Services | 279722 | ProgramServices |
| Management And General | 7102640 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT | 13715592 | 13715592 | 0 |
| MEDICAL SUPPLIES | 36404246 | 35603554 | 800692 |
| OTHER | 11430874 | 1821057 | 9609817 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205853299 | Total |
| Program Services | 148801773 | ProgramServices |
| Management And General | 57051526 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26463921 | BOY |
| EOY | 14384573 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19718163 | BOY |
| EOY | 23891907 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| 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 | 4100041 | BOY |
| EOY | 3665178 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1443752 | BOY |
| EOY | 2391852 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 255415589 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 180301773 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63633590 | BOY |
| EOY | 75113816 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30752239 | BOY |
| EOY | 35679483 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2336600 | BOY |
| EOY | 2438856 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148448306 | BOY |
| EOY | 157565665 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11185131 | BOY |
| EOY | 14321488 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41531394 | BOY |
| EOY | 41074271 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52716525 | BOY |
| EOY | 55395759 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92388531 | BOY |
| EOY | 98290814 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3132753 | BOY |
| EOY | 3668595 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210497 | BOY |
| EOY | 210497 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95731781 | BOY |
| EOY | 102169906 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148448306 | BOY |
| EOY | 157565665 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 7778839 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1344684 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $15,030 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 15030 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of the activities reported on Lines 1a through 1i | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | THE ORGANIZATION PAYS DUES TO FLORIDA HOSPITAL ASSOCIATION AND AMERICAN HOSPITAL ASSOCIATION. A PORTION OF THOSE DUES ARE USED FOR LOBBYING. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 504497 | BeginningOfYearBalance |
| Contributions | 62715 | Contributions |
| Investment Earnings Or Losses | 16423 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 16423 | GrantsOrScholarships |
| End Of Year Balance | 567212 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 504497 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 16148 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 16148 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| End Of Year Balance | 504497 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 504497 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 16207 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 16207 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| End Of Year Balance | 504497 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 504497 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 13750 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 13750 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| End Of Year Balance | 504497 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1631582 | OtherCostOrOtherBasis |
| Book Value | 1631582 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 79577825 | OtherCostOrOtherBasis |
| Depreciation | 46534626 | Depreciation |
| Book Value | 33043199 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3421055 | OtherCostOrOtherBasis |
| Depreciation | 3293118 | Depreciation |
| Book Value | 127937 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 153515116 | OtherCostOrOtherBasis |
| Depreciation | 130474029 | Depreciation |
| Book Value | 23041087 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 17270011 | OtherCostOrOtherBasis |
| Book Value | 17270011 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 75113816 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ASSETS WHOSE USE IS LIMITED | 26782668 | F |
| INVESTMENT IN AFFILIATES AND OTHER | 8896815 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 35679483 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| EST THIRD PARTY PAYOR SETTLEMENT | $5,117,699 |
| SELF INSURANCE LIABILITY | $11,547,394 |
| INDIGENCY FUND PAYABLE | $556,229 |
| PENSION LIABILITY | $23,852,377 |
| DUE TO AFFILIATES | $572 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 41074271 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | A PORTION OF THE ENDOWMENT ASSETS ARE HELD BY INDIAN RIVER HOSPITAL FOUNDATION, INC. (A RELATED ORGANIZATION). THE ENDOWMENT ASSETS ARE HELD TO SUPPORT THE PROGRAMS OF THE HOSPITAL INCLUDING MAINTENANCE OF THE CRITICAL CARE UNIT AS WELL AS T PROVIDE CLINICAL EXCELLENCE AWARDS. |
| FIN 48 (ASC 740) footnote | Schedule D, Part X, Line 2 | IRMH IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS A TAX-EXEMPT ORGANIZATION BY THE INTERNAL REVENUE SERVICE PURSUANT TO SECTION 501(C)(3) OF THE CODE. INCOME EARNED IN FURTHERANCE OF IRMH'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. IRMH HAS NO MATERIAL UNRELATED BUSINESS INCOME; HOWEVER SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED INCOME TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITY. U.S. GAAP PRESCRIBES RECOGNITION THRESHOLDS AND MEASUREMENT ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX BENEFITS WILL BE RECOGNIZED ONLY IF THE TAX POSITION IS MORE-LIKELY-THAN-NOT TO BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. MANAGEMENT HAS CONCLUDED THAT THEY ARE UNAWARE OF ANY TAX BENEFITS OR LIABILITIES TO BE RECOGNIZED AT SEPTEMBER 30, 2012 AND 2011. THE HOSPITAL DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. DUE TO ITS TAX-EXEMPT STATUS, THE HOSPITAL IS NOT SUBJECT TO U.S. FEDERAL INCOME TAX OR STATE INCOME TAX. THE HOSPITAL'S 990 HAS NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF FLORIDA FOR THE LAST THREE YEARS.THE HOSPITAL RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE HOSPITAL DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT SEPTEMBER 30, 2012 AND 2011. TAX RETURNS FILED BY THE HOSPITAL ARE NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS ENDED SEPTEMBER 30, 2008 AND PRIOR. |
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 |
| Pcent150 | X | Pcent150 |
| FPG Reference Discounted Care | false | FPGReferenceDiscountedCare |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7285529 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7285529 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03790 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 7285529 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7285529 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03790 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 683728 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 411598 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 272130 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00140 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 10187296 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7309281 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2878015 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01500 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 10871024 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7720879 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3150145 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01640 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 18156553 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7720879 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 10435674 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05430 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Environmental Improvements EnvironmentalImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $13,715,592 | BadDebtExpenseAmount |
| Amount Attributable To | 3428898 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 78382443 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 78681181 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -298738 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| 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 | INDIAN RIVER MEMORIAL HOSPITAL | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 36TH STREET | AddressLine1 |
| City | VERO BEACH | City |
| State | FL | State |
| ZIP Code | 32960 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| 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 | INDIAN RIVER MEMORIAL HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 150 | FPGFreePercent |
| Uses FPG Discounted | false | UsesFPGDiscounted |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| 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 | 16 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (16 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| VERO INTERNAL MEDICINE | ||||
| 1155 35TH LANE | VERO BEACH | FL | 32960 | PHYSICIAN OFFICE |
| POINTE WEST FAMILY MEDICINE | ||||
| 1960 POINTE WEST DRIVE | VERO BEACH | FL | 32966 | PHYSICIAN OFFICE |
| PRIMARY CARE SOUTH | ||||
| 4165 9TH STREET | VERO BEACH | FL | 32968 | PHYSICIAN OFFICE |
| FAMILY MEDICINE NORTH | ||||
| 801 WELLNESS WAY | SEBASTIAN | FL | 32958 | PHYSICIAN OFFICE |
| BAREFOOT BAY INTERNAL MEDICINE | ||||
| 937 BAREFOOT BLVD | BAREFOOT BAY | FL | 32976 | PHYSICIAN OFFICE |
| SEBASTIAN WALK IN CLINIC | ||||
| 801 WELLNESS WAY | SEBASTIAN | FL | 32958 | WALK IN CLINIC |
| POINTE WEST WALK IN CLINIC | ||||
| 1960 POINTE WEST DRIVE | VERO BEACH | FL | 32966 | WALK IN CLINIC |
| INDIAN RIVER CARDIOLOGY | ||||
| 787 37TH STREET | VERO BEACH | FL | 32960 | PHYSICIAN OFFICE |
| INDIAN RIVER CARDIOLOGY NORTH | ||||
| 801 WELLNESS WAY | SEBASTIAN | FL | 32958 | PHYSICIAN OFFICE |
| IRMC CARDIOVASCULAR DIAGNOSTIC CENTER | ||||
| 13060 US HIGHWAY 1 | SEBASTIAN | FL | 32958 | PHYSICIAN OFFICE |
| IRMC CARDIOVASCULAR NORTH | ||||
| 13885 US HIGHWAY 1 | SEBASTIAN | FL | 32958 | PHYSICIAN OFFICE |
| INDIAN RIVER NEUROSURGERY | ||||
| 1040 37TH PLACE | VERO BEACH | FL | 32960 | PHYSICIAN OFFICE |
| INDIAN RIVER UROLOGY | ||||
| 3745 11TH CIRCLE | VERO BEACH | FL | 32960 | PHYSICIAN OFFICE |
| INDIAN RIVER GENERAL SURGERY | ||||
| 1040 37TH PLACE | VERO BEACH | FL | 32960 | PHYSICIAN OFFICE |
| PARTNERS IN WOMEN'S HEALTH | ||||
| 787 37TH STREET | VERO BEACH | FL | 32960 | PHYSICIAN OFFICE |
| VERO GASTROENTEROLOGY | ||||
| 3745 11TH CIRCLE | VERO BEACH | FL | 32960 | PHYSICIAN OFFICE |
Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Eligibility criteria for free or discounted care | Schedule H, Part I, Line 3c | ALL UNINSURED PATIENTS THAT DO NOT QUALIFY FOR FREE CARE RECEIVE A 30% DISCOUNT REGARDLESS OF INCOME OR ASSETS. |
| Bad Debt Expense excluded from financial assistance calculation | Schedule H, Part I, Line 7, column(f) | 13,715,592 |
| Bad debt expense - financial statement footnote | Schedule H, Part III, Line 4 | THE BAD DEBT EXPENSE REPORTED IN PART III, LINE 2 IS THE ORGANIZATION'S BAD DEBT EXPENSE AT GROSS CHARGES WRITTEN OFF. THE ORGANIZATION HAS DETERMINED THAT APPROXIMATELY 25% OF BAD DEBT WRITE-OFFS ARE ATTRIBUTABLE TO PATIENTS WHO WOULD BE ELIGIBLE FOR FINANCIAL ASSISTANCE. BELOW IS THE TEXT OF THE FOOTNOTE IN THE AUDITED FINANCIAL STATEMENTS RELATED TO ALLOWANCE FOR DOUBTFUL ACCOUNTS: "THE HOSPITAL EVALUATES THE ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED ON A REVIEW OF CURRENT PAYOR STATUS AND HISTORICAL COLLECTION EXPERIENCE. THE HOSPITAL TYPICALLY DOES NOT CHARGE INTEREST ON PAST DUE ACCOUNTS." |
| Community benefit & methodology for determining medicare costs | Schedule H, Part III, Line 8 | THE ORGANIZATION REPORTS MEDICARE REVENUE AND ALLOWABLE COSTS IN PART III, LINES 5 AND 6 USING THE MEDICARE COST REPORT INFORMATION. |
| Collection practices for patients eligible for financial assistance | Schedule H, Part III, Line 9b | UNDER CURRENT HOSPITAL POLICY, ONCE A PATIENT QUALIFIES FOR CHARITABLE SERVICES, NO COLLECTION IS ATTEMPTED ON THE BALANCE RELATED TO THE SERVICES PROVIDED TO THE PATIENT. |
| Used FPG to determine eligibility for providing discounted care criteria | Schedule H, Part V Section B, Line 10 | (1) INDIAN RIVER MEMORIAL HOSPITAL - ALL UNINSURED PATIENTS THAT DO NOT QUALIFY FOR FREE CARE RECEIVE A 30% DISCOUNT REGARDLESS OF INCOME OR ASSETS.; |
| Means used to determine amounts billed | Schedule H, Part V Section B, Line 19d | (1) INDIAN RIVER MEMORIAL HOSPITAL - ALL UNINSURED PATIENTS RECEIVE A 30% DISCOUNT.; |
| Needs assessment. | Schedule H, Part VI, Line 2 | INDIAN RIVER MEDICAL CENTER FREQUENTLY EVALUATES THE HEALTHCARE NEEDS OF THE COMMUNITY THROUGH A VARIETY OF METHODS INCLUDING PHONE SURVEYS TO RANDOMLY CHOSEN RESIDENTS, INTERVIEWS WITH COMMUNITY LEADERS AND EXECUTIVES, REVIEWING PRIMARY AND SECONDARY DATA AVAILABLE FROM MULTIPLE SOURCES; AND COMMUNITY FOCUS GROUPS. IN ADDITION, QUANTITATIVE AND QUALITATIVE DATA IS USED TO DETERMINE HISTORICAL TRENDS AND TO PREDICT FUTURE NEEDS BASED ON THOSE TRENDS. BASED ON THE FINDINGS OF THE ASSESSMENTS, INDIAN RIVER MEDICAL CENTER HAS RECENTLY OPENED A HEART FAILURE CLINIC, TWO WALK IN CLINICS, ASSISTED COMMUNITY PHYSICIANS WITH RECRUITING PHYSICIANS TO IMPROVE ACCESS TO CARE AND A 14 BED SURGICAL INTENSIVE CARE UNIT. AS A RESULT OF HEALTH ASSESSMENT FINDINGS, THE FUTURE WILL INCLUDE EXPANDING CANCER CARE, CHRONIC DISEASE MANAGEMENT, DIAGNOSTIC SCREENING, AND BEHAVIORAL HEALTH PROGRAMS. |
| Patient education of eligibility for assistance. | Schedule H, Part VI, Line 3 | ALL UNINSURED PATIENTS RECEIVE FINANCIAL COUNSELING SERVICES AFTER THEY RECEIVE THE APPROPRIATE MEDICAL CARE. FINANCIAL COUNSELING INCLUDES EDUCATION ABOUT ALL FINANCIAL ASSISTANCE PROGRAMS. |
| Community information. | Schedule H, Part VI, Line 4 | INDIAN RIVER MEDICAL CENTER SERVES INDIAN RIVER COUNTY. THE COUNTY IS COMPRISED OF ALMOST 140,000 PEOPLE. IT HAS SEEN STEADY GROWTH OVER THE TEN-YEAR PERIOD BETWEEN THE 2000 CENSUS AND THE 2010 CENSUS CONDUCTED BY THE US CENSUS BUREAU. JUST OVER 27% OF THE POPULATION IS 65 AND OVER. ALMOST 50% OF THE COUNTY'S POPULATION IS 50 YEARS OR OLDER. THE LARGEST POPULATION INCREASE WAS IN THE 60-64 YEAR AGE GROUP, WHILE THE LARGEST DECREASE WAS IN THE 35-39 YEAR AGE GROUP. UNEMPLOYMENT HAS REMAINED HIGH IN THE COUNTY AT ALMOST 12%. THE LARGEST EMPLOYERS IN THE COUNTY ARE IN THE RETAIL AND HEALTHCARE INDUSTRIES. SLIGHTLY MORE THAN 10% OF ALL FAMILIES IN INDIAN RIVER COUNTY LIVE BELOW THE FEDERAL POVERTY LEVEL, WITH MORE THAN 27% BEING UNDER THE AGE OF 18. THERE HAS BEEN A STEADY INCREASE IN THE NUMBER OF PEOPLE RECEIVING PUBLIC ASSISTANCE IN INDIAN RIVER COUNTY. |
| Promotion of community health | Schedule H, Part VI, Line 5 | INDIAN RIVER MEDICAL CENTER PROMOTES COMMUNITY HEALTH THROUGH A BROAD VARIETY OF APPROACHES THAT INCLUDES COMMUNITY BASED BOARD OF DIRECTORS THAT ENSURE WE PROVIDE TO ACCESS TO PATIENT CARE THROUGHOUT THE YEAR, FREE OR LOW COST HEALTH FAIRS TO PROMOTE DISEASE PREVENTION, FREE EDUCATIONAL SESSIONS AND NEWSLETTERS ON DISEASE PREVENTION, FREE SUPPORT GROUPS, PARTICIPATION ON NUMEROUS COMMUNITY HEALTHCARE COLLABORATIVE COMMITTEES THAT PROMOTE AND DEVELOP CARE COORDINATION FOR OUR RESIDENTS. |
| Affiliated health care system | Schedule H, Part VI, Line 6 | INDIAN RIVER MEMORIAL HOSPITAL, INC. AND ITS AFFILIATES (INDIAN RIVER HOSPITAL FOUNDATION, INDIAN RIVER HEALTH SERVICES, HEALTH SYSTEMS OF INDIAN RIVER, AND INDIAN RIVER HOSPITAL AUXILIARY) WORK TOGETHER TO SERVE AS THE AREA'S LEADING PROVIDER OF COMPREHENSIVE HIGH QUALITY HEALTH AND MEDICAL SERVICES. THE ORGANIZATION AND ITS AFFILIATES ALSO STRIVES TO IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE AND COMMUNITIES THEY SERVE. |
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 |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARY STOWE | |||||||||||||
| 900262 | 0 | 0 | 0 | 1806 | 0 | 26284 | 0 | 17403 | 0 | 945755 | 0 | 0 | 0 |
| CHARLES MACKETT | |||||||||||||
| 285357 | 0 | 0 | 0 | 1102 | 0 | 43043 | 0 | 2020 | 0 | 331522 | 0 | 0 | 0 |
| CHRISTOPHER TARDIFF | |||||||||||||
| 579345 | 0 | 4640 | 0 | 966 | 0 | 4900 | 0 | 15897 | 0 | 605748 | 0 | 0 | 0 |
| CYNTHIA VANEK | |||||||||||||
| 221937 | 0 | 0 | 0 | 70150 | 0 | 26284 | 0 | 9755 | 0 | 328126 | 0 | 0 | 0 |
| DAN JANICAK | |||||||||||||
| 213922 | 0 | 0 | 0 | 40811 | 0 | 3183 | 0 | 14539 | 0 | 272455 | 0 | 0 | 0 |
| JANICE DONLAN | |||||||||||||
| 0 | 205441 | 0 | 0 | 0 | 2073 | 0 | 46506 | 0 | 11475 | 0 | 265495 | 0 | 0 |
| JEFFREY L SUSI | |||||||||||||
| 379252 | 0 | 0 | 0 | 490614 | 0 | 26284 | 0 | 20686 | 0 | 916836 | 0 | 0 | 0 |
| JOHN PEEPLES | |||||||||||||
| 172661 | 0 | 0 | 0 | 0 | 0 | 22860 | 0 | 1024 | 0 | 196545 | 0 | 0 | 0 |
| LYNN HUBBARD | |||||||||||||
| 170702 | 0 | 0 | 0 | 12131 | 0 | 7334 | 0 | 11116 | 0 | 201283 | 0 | 0 | 0 |
| MARK MALIAS | |||||||||||||
| 595941 | 0 | 0 | 0 | 630 | 0 | 26284 | 0 | 16094 | 0 | 638949 | 0 | 0 | 0 |
| RICHARD FRANCO | |||||||||||||
| 536199 | 0 | 68858 | 0 | 1806 | 0 | 9800 | 0 | 15891 | 0 | 632554 | 0 | 0 | 0 |
| TUDOR SCRIDON | |||||||||||||
| 433403 | 0 | 165 | 0 | 623 | 0 | 26291 | 0 | 11954 | 0 | 472436 | 0 | 0 | 0 |
| VALERIE LARCOMBE | |||||||||||||
| 261475 | 0 | 0 | 0 | 1022 | 0 | 45199 | 0 | 15401 | 0 | 323097 | 0 | 0 | 0 |
| WARREN FULLER | |||||||||||||
| 177451 | 0 | 0 | 0 | 2797 | 0 | 50998 | 0 | 18329 | 0 | 249575 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Tax indemnification and gross-up payments | Schedule J, Part I, Line 1a | THE ORGANIZATION HAS PROVIDED A GROSS-UP PAYMENT IN ORDER TO COVER THE TAXES ON TAXABLE INCOME GENERATED BY SERP PAYOUTS. |
| Housing allowance or residence for personal use | Schedule J, Part I, Line 1a | THE ORGANIZATION PROVIDED HOUSING AND MOVING ALLOWANCES FOR NEW EXECUTIVES. |
| Supplemental nonqualified retirement plan | Schedule J, Part I, Line 4b | THE ORGANIZATION MAINTAINS A SUPPLEMENTAL EXECUTIVE RETIREMENT PROGRAM (SERP). THE FOLLOWING INDIVIDUALS RECEIVED TAXABLE SERP PAYMENTS DURING THE YEAR: JEFFREY L. SUSI - $488,808 LYNN HUBBARD - $10,142 CYNTHIA VANEK - $68,463 THERE WERE NO CONTRIBUTIONS TO THE SERP PLANS DURING THE YEAR. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Delegate broad authority to a committee | Form 990, Part VI, Section A, Line 1a | THE ORGANIZATION'S EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS ELECTED ANNUALLY BY THE BOARD, THE CHIEF OF STAFF, AND AT LEAST ONE INDEPENDENT DIRECTOR, APPOINTED BY THE CHAIRMAN WITH THE CONCURRENCE OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD, EXCEPT AS SUCH AUTHORITY IS LIMITED BY STATUTE OR BY RESOLUTION CREATING OR CONTROLLING THE EXECUTIVE COMMITTEE. |
| Classes of members or stockholders | Form 990, Part VI, Section A, Line 6 | THE INDIAN RIVER COUNTY HOSPITAL DISTRICT IS ENTITLED TO DESIGNATE ONE (1) VOTING MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS. |
| Members or stockholders electing members of governing body | Form 990, Part VI, Section A, Line 7a | THE INDIAN RIVER COUNTY HOSPITAL DISTRICT IS ENTITLED TO DESIGNATE ONE (1) VOTING MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS. |
| Decisions requiring approval by members or stockholders | Form 990, Part VI, Section A, Line 7b | THE ORGANIZATION LEASES ITS BRICKS AND MORTAR FROM THE INDIAN RIVER COUNTY HOSPITAL DISTRICT. PURSUANT TO THE ORGANIZATIONS BYLAWS AND ITS LEASE WITH THE INDIAN RIVER COUNTY HOSPITAL DISTRICT, CERTAIN BYLAW PROVISIONS AS WELL AS THE ELIMINATIONS OF CERTAIN SERVICES AND PROGRAMS REQUIRE APPROVAL BY THE DISTRICT. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | A FINAL COPY OF THE FORM 990 IS PROVIDED TO ALL GOVERNING BODY MEMBERS UTILIZING A LINK TO A PASSWORD-PROTECTED WEBSITE ON WHICH THE ENTIRE FORM 990 CAN BE VIEWED. QUESTIONS REGARDING THE FORM 990 ARE DIRECTED TO THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, CHIEF LEGAL OFFICER OR OTHER LEADERSHIP MEMBERS AS APPROPRIATE. EXECUTIVE LEADERSHIP PROVIDES MEMBERS OF THE BOARD OF DIRECTORS (OR OF A SPECIFIED COMMITTEE WITH BOARD-DELEGATED POWERS) WITH AN OVERVIEW OF THE HIGHLIGHTS OF THE FORM 990 FILED ON BEHALF OF THE ORGANIZATION AT A REGULARLY SCHEDULED BOARD MEETING FOLLOWING THE FILING OF THE FORM 990. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | THE HOSPITAL HAS A COMPLIANCE OFFICER WHO ANNUALLY COLLECTS A SIGNED ACKNOWLEDGEMENT FROM EACH PERSON AT THE LEVEL OF MANAGER AND ABOVE, STATING THAT THE INDIVIDUAL HAS AN UNDERSTANDING OF, AND IS FULLY IN COMPLIANCE WITH, THE HOSPITAL'S CONFLICT OF INTEREST POLICY. IF A CONFLICT OF INTEREST IS DISCLOSED, THE COMPLIANCE OFFICER WILL FOLLOW-UP WITH THE INDIVIDUAL FOR ADDITIONAL INFORMATION. THIS INFORMATION IS REVIEWED BY THE ORGANIZATION'S COMPLIANCE COMMITTEE. IF A MEMBER OF THE GOVERNING BODY HAS A POTENTIAL OR ACTUAL CONFLICT OF INTEREST, THE INDIVIDUAL WILL ABSTAIN FROM VOTING ON RELATED DECISIONS. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | THE ORGANIZATION'S EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE MEETS AS NEEDED TO REVIEW THE EXECUTIVE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS FOR ANY CHANGES TO THE BOARD OF DIRECTORS AS APPROPRIATE. THE COMPENSATION COMMITTEE DIRECTLY, AND INDEPENDENT OF EXECUTIVE MANAGEMENT, COMMISSIONS AN ANNUAL REVIEW BY ITS INDEPENDENT CONSULTING FIRM, SULLIVAN COTTER TO EVALUATE THE ORGANIZATION'S EXECUTIVE COMPENSATION PROGRAM AGAINST THE COMPETITIVE MARKET UTILIZING DATA FROM COMPARABLE LOCAL ORGANIZATIONS INCLUDING, BUT NOT LIMITED TO, FORM 990 DATA AS WELL AS REGIONAL DATA FROM SIMILAR ORGANIZATIONS. THE COMPENSATION REVIEW IS CONDUCTED NOT LESS THAN ANNUALLY AND IS INTENDED TO ENSURE THAT THE COMPENSATION PROGRAM FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS. FOLLOWING THIS REVIEW, THE COMPENSATION COMMITTEE REVIEWS AND RECOMMENDS FOR APPROVAL TO THE BOARD OF DIRECTORS THE GOALS, OBJECTIVES AND SALARY OF THE CHIEF EXECUTIVE. THE COMPENSATION COMMITTEE ALSO APPROVED THE SALARIES AND BENEFITS FOR VICE PRESIDENTS AND KEY EMPLOYEES. NOTE: COMPENSATION FOR ALL OTHER EMPLOYEES, INCLUDING DIRECTORS AND MANAGERS, IS REVIEWED AND APPROVED BY THE EXECUTIVE MANAGEMENT COMMITTEE BY UTILIZING COMPARABLE MARKET COMPENSATION DATA PROVIDED BY SULLIVAN COTTER OR OTHER INDEPENDENT COMPENSATION AND BENEFITS FIRM. |
| Process used to establish compensation of other officers/key employees | Form 990, Part VI, Section B, Line 15b | THE ORGANIZATION'S EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE MEETS AS NEEDED TO REVIEW THE EXECUTIVE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS FOR ANY CHANGES TO THE BOARD OF DIRECTORS, AS APPROPRIATE. THE COMPENSATION COMMITTEE DIRECTLY, AND INDEPENDENT OF EXECUTIVE MANAGEMENT, COMMISSIONS AN ANNUAL REVIEW BY ITS INDEPENDENT CONSULTING FIRM, SULLIVAN COTTER, TO EVALUATE THE ORGANIZATION'S EXECUTIVE COMPENSATION PROGRAM AGAINST THE COMPETITIVE MARKET UTILIZING DATA FROM COMPARABLE LOCAL ORGANIZATIONS INCLUDING, BUT NOT LIMITED TO, FORM 990 DATA AS WELL AS REGIONAL DATA FROM SIMILAR ORGANIZATIONS. THE COMPENSATION REVIEW IS CONDUCTED NOT LESS THAN ANNUALLY AND IS INTENDED TO ENSURE THAT THE COMPENSATION PROGRAM FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS. FOLLOWING THIS REVIEW, THE COMPENSATION COMMITTEE REVIEWS AND RECOMMENDS FOR APPROVAL TO THE BOARD OF DIRECTORS THE GOALS, OBJECTIVES AND SALARY OF THE CHIEF EXECUTIVE. THE COMPENSATION COMMITTEE ALSO APPROVES THE SALARIES AND BENEFITS FOR VICE PRESIDENTS AND KEY EMPLOYEES. NOTE, COMPENSATION FOR ALL OTHER EMPLOYEES, INCLUDING DIRECTORS AND MANAGERS, IS REVIEWED AND APPROVED BY THE EXECUTIVE MANAGEMENT COMMITTEE BY UTILIZING COMPARABLE MARKET COMPENSATION DATA PROVIDED BY SULLIVAN COTTER OR OTHER INDEPENDENT COMPENSATION AND BENEFITS FIRM. |
| Governing documents, conflict of interest policy and financial statements available to the public | Form 990, Part VI, Section C, Line 19 | THE HOSPITAL MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Average number of hours devoted per week to related organization | Form 990, Part VII, Section A, Column B | JEFFREY L SUSI:HEALTH SYSTEMS OF INDIAN RIVER, INC.- 1.0001.000, INDIAN RIVER HEALTH SERVICES, INC.- 1.0001.000, INDIAN RIVER HOSPITAL FOUNDATION, INC.- 2.000;ROBERT HARRIS:HEALTH SYSTEMS OF INDIAN RIVER, INC.- 1.0001.000, INDIAN RIVER HEALTH SERVICES, INC.- 1.000;JOHN PASTOR:HEALTH SYSTEMS OF INDIAN RIVER, INC.- 1.0001.000, INDIAN RIVER HEALTH SERVICES, INC.- 1.000;ALAN POLACKWICH:HEALTH SYSTEMS OF INDIAN RIVER, INC.- 1.0001.000, INDIAN RIVER HEALTH SERVICES, INC.- 1.000;THOMAS SEGURA:HEALTH SYSTEMS OF INDIAN RIVER, INC.- 1.0001.000, INDIAN RIVER HEALTH SERVICES, INC.- 1.000;RICHARD WEIL, M.D.:HEALTH SYSTEMS OF INDIAN RIVER, INC.- 1.0001.000, INDIAN RIVER HEALTH SERVICES, INC.- 1.000;W. CLARK BECKETT, M.D.:HEALTH SYSTEMS OF INDIAN RIVER, INC.- 1.0001.000, INDIAN RIVER HEALTH SERVICES, INC.- 1.000;DEBORAH BROWER:HEALTH SYSTEMS OF INDIAN RIVER, INC.- 1.0001.000, INDIAN RIVER HEALTH SERVICES, INC.- 1.000;HAL BROWN, M.D.:HEALTH SYSTEMS OF INDIAN RIVER, INC.- 1.0001.000, INDIAN RIVER HEALTH SERVICES, INC.- 1.000;CHARLES CELANO, M.D.:HEALTH SYSTEMS OF INDIAN RIVER, INC.- 1.0001.000, INDIAN RIVER HEALTH SERVICES, INC.- 1.000;ANTHONY DONADIO:HEALTH SYSTEMS OF INDIAN RIVER, INC.- 1.0001.000, INDIAN RIVER HEALTH SERVICES, INC.- 1.000;KATHY HENDRIX:HEALTH SYSTEMS OF INDIAN RIVER, INC.- 1.0001.000, INDIAN RIVER HEALTH SERVICES, INC.- 1.000;WAYNE HOCKMEYER, PH.D.:HEALTH SYSTEMS OF INDIAN RIVER, INC.- 5.0005.000, INDIAN RIVER HEALTH SERVICES, INC.- 1.000;WILLIAM KELLEY, M.D.:HEALTH SYSTEMS OF INDIAN RIVER, INC.- 1.0001.000, INDIAN RIVER HEALTH SERVICES, INC.- 1.000;MARION KENNEDY, R.N.:HEALTH SYSTEMS OF INDIAN RIVER, INC.- 1.0001.000, INDIAN RIVER HEALTH SERVICES, INC.- 1.000;JOHN LINDENTHAL, M.D.:HEALTH SYSTEMS OF INDIAN RIVER, INC.- 1.0001.000, INDIAN RIVER HEALTH SERVICES, INC.- 1.000;KEITH MORGAN:HEALTH SYSTEMS OF INDIAN RIVER, INC.- 1.0001.000, INDIAN RIVER HEALTH SERVICES, INC.- 1.000;PAUL NEZI:HEALTH SYSTEMS OF INDIAN RIVER, INC.- 1.0001.000, INDIAN RIVER HEALTH SERVICES, INC.- 1.000;JACK ROGERS:HEALTH SYSTEMS OF INDIAN RIVER, INC.- 1.0001.000, INDIAN RIVER HEALTH SERVICES, INC.- 1.000;JANICE DONLAN:INDIAN RIVER HOSPITAL FOUNDATION, INC.- 30.000; |
| Other changes in net assets or fund balances | Form 990, Part XI, Line 5 | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - 797667; PENSION LIABILITY - -2142351; |
Schedule R IRS990ScheduleR
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| INDIAN RIVER HOSPITAL FOUNDATION INC | ||||||||||
| 1000 36TH ST | VERO BEACH | FL | 32960 | 590760215 | FUND RAISING | FL | 501(C)(3) | 11 - Type I | IRMH | true |
| INDIAN RIVER HEALTH SERVICES INC | ||||||||||
| 1000 36TH ST | VERO BEACH | FL | 32960 | 650029298 | HEALTHCARE | FL | 501(C)(3) | 11 - Type I | IRMH | true |
| HEALTH SYSTEMS OF INDIAN RIVER INC | ||||||||||
| 1000 36TH ST | VERO BEACH | FL | 32960 | 650705680 | HEALTHCARE | FL | 501(C)(3) | 11 - Type II | IRMH | true |
| HOSPITAL AUXILIARY OF THE IRMH INC | ||||||||||
| 1000 36TH ST | VERO BEACH | FL | 32960 | 591003707 | SUPPORT | FL | 501(C)(3) | 11 - Type III - Oth | IRMH | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | 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 | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| INDIAN RIVER HOSPITAL FOUNDATION INC | ||
| C | 7693860 | FMV |
| INDIAN RIVER HEALTH SERVICES INC | ||
| D | 777962 | FMV |
| HEALTH SYSTEMS OF INDIAN RIVER INC | ||
| D | 286082 | FMV |
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