SCHF FOR-PROFIT WIND-DOWN INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SCHF FOR-PROFIT WIND-DOWN INC (EIN 59-0688798)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-13
- IRS object ID
- 201102279349302355
- Schema version
- 2009v1.2
- 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 | 2011-08-13T14:13:24-07:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 North Greene Street Suite 400 | AddressLine1 |
| City | Greensboro | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590688798 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wuesthoff Memorial Hospital Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WUES | NameControl |
| Phone | 3216372606 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1116 GEIGER ST | AddressLine1 |
| City | Rockledge | City |
| State | FL | State |
| ZIP Code | 32955 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHNETTE GINDLING | Name |
| Title | EXECUTIVE DIRECTOR/SVP | Title |
| Phone | 3216372606 | Phone |
| Date Signed | 2011-07-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KPMG LLP | Name |
| Phone | 3362753394 | Phone |
| Date Prepared | 2011-07-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | JOHNETTE GINDLING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1116 GEIGER ST | AddressLine1 |
| City | ROCKLEDGE | City |
| State | FL | State |
| ZIP Code | 32955 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 816796995 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.wuesthoff.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | Wuesthoff Memorial Hospital will provide quality comprehensive and accessible healthcare services in a cost-effective manner to the community we serve. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2512 | TotalNbrEmployees |
| Total Nbr Volunteers | 620 | TotalNbrVolunteers |
| Total Gross UBI | 1918438 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 945137 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 643374 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 813126087 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 807066450 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1749533 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17657 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3736531 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2731442 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 819557288 | TotalRevenuePriorYear |
| Total Revenue Current Year | 810458923 | 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 | 94349002 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 98364278 | 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 | 717314657 | OtherExpensePriorYear |
| Other Expenses Current Year | 721492862 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 811663659 | TotalExpensesPriorYear |
| Total Expenses Current Year | 819857140 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7893629 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -9398217 | RevenuesLessExpensesCY |
| Total Assets BOY | 230194001 | TotalAssetsBOY |
| Total Assets EOY | 139944474 | TotalAssetsEOY |
| Total Liabilities BOY | 193310502 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 127234698 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 36883499 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12709776 | NetAssetsOrFundBalancesEOY |
| Mission Description | Wuesthoff Memorial Hospital will provide quality comprehensive and accessible healthcare services in a cost-effective manner to the community we serve. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 812624071 | Expense |
| Grants | 0 | Grants |
| Revenue | 807234822 | Revenue |
| Description | PATIENT CARE: SEE ATTACHED SCHEDULE | Description |
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 812624071 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 180 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2512 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| 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 | JOHNETTE GINDLING | NamePerson |
| Telephone Number | 3216372606 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1116 GEIGER ST | AddressLine1 |
| City | Rockledge | City |
| State | FL | State |
| ZIP Code | 32955 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | FormerFormer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| RONALD BURK MD | |||||||||
| BOARD MEMBER | 2 | X | 0 | 0 | 0 | ||||
| FRAN PICKETT | |||||||||
| VICE CHAIRMAN | 2 | X | 0 | 0 | 0 | ||||
| LARRY SHULTZ | |||||||||
| BOARD MEMBER | 2 | X | 0 | 0 | 0 | ||||
| HOMI COOPER | |||||||||
| BOARD MEMBER | 2 | X | 0 | 0 | 0 | ||||
| JAMES DWIGHT | |||||||||
| BOARD MEMBER | 2 | X | 0 | 0 | 0 | ||||
| JEFFREY SHUMAN | |||||||||
| BOARD MEMBER | 2 | X | 0 | 0 | 0 | ||||
| JOHN BANKS | |||||||||
| TREASURER | 2 | X | 0 | 0 | 0 | ||||
| EUGENE JOHNSON | |||||||||
| BOARD MEMBER | 2 | X | 0 | 0 | 0 | ||||
| KENNETH KOREY | |||||||||
| BOARD MEMBER | 2 | X | 0 | 0 | 0 | ||||
| MAXWELL KING | |||||||||
| BOARD MEMBER | 2 | X | 0 | 0 | 0 | ||||
| REBEKAH DAVIS | |||||||||
| BOARD MEMBER | 2 | X | 0 | 0 | 0 | ||||
| ROBERT ANDERSON | |||||||||
| BOARD MEMBER | 2 | X | 0 | 0 | 0 | ||||
| STEVEN PHELPS | |||||||||
| CHAIRMAN | 2 | X | 0 | 0 | 0 | ||||
| VALERIE BROWN KRIMSLEY | |||||||||
| SECRETARY | 2 | X | 0 | 0 | 0 | ||||
| WILLIAM P BANCROFT | |||||||||
| BOARD MEMBER | 2 | X | 0 | 0 | 0 | ||||
| EMIL MILLER | |||||||||
| CEO | 2 | 0 | 642191 | 34655 | X | ||||
| GEORGE FAYER | |||||||||
| CFO | 2 | 0 | 439275 | 32891 | X | ||||
| BRIAN BODI | |||||||||
| CONTROLLER | 2 | 0 | 169790 | 27907 | X | ||||
| JOHNETTE GINDLING | |||||||||
| SR VICE PRESIDENT | 2 | 0 | 209619 | 27341 | X | ||||
| MARCHITA MARINO | |||||||||
| SR VICE PRESIDENT | 2 | 0 | 259038 | 26281 | X | ||||
| KELLY SULLIVAN | |||||||||
| SR VICE PRESIDENT | 2 | 0 | 217919 | 11686 | X | ||||
| DOREEN WOODS | |||||||||
| VP QUALITY & RESCOURCE MNG | 2 | 0 | 74559 | 10024 | X | X | |||
| KAREN DAVILA | |||||||||
| SVP LEGAL | 2 | 0 | 6092 | 687 | X | X | |||
| GLENN BORDELON | |||||||||
| VP OF SUPPORT SERVICES | 40 | 126072 | 0 | 24260 | X | ||||
| JANET DOUGHERTY | |||||||||
| VP | 40 | 119342 | 0 | 20176 | X | ||||
| CHANTAL LECONTE | |||||||||
| COO | 40 | 349126 | 0 | 27480 | X | ||||
| SUZANNE BEAUREGARD | |||||||||
| CHIEF NURSING OFFICER | 40 | 181131 | 0 | 20641 | X | ||||
| WILLIAM HINES | |||||||||
| COO | 40 | 277919 | 0 | 13802 | X | ||||
| DONALD MCKENNA | |||||||||
| COO | 40 | 11508 | 0 | 1774 | X | X | |||
| GUILLERMO SANABRIA | |||||||||
| CARDIOLOGIST | 40 | 327757 | 0 | 34386 | X | ||||
| DAVID SIMS | |||||||||
| CARDIOLOGIST | 40 | 323127 | 0 | 34668 | X | ||||
| MICHAEL DESCHAINE | |||||||||
| PHARMACY DIRECTOR | 40 | 159937 | 0 | 14965 | X | ||||
| VINAY MEHINDRU | |||||||||
| VP OF MEDICAL AFFAIRS | 40 | 145979 | 0 | 16925 | X | ||||
| STEVEN YUHR | |||||||||
| PHARMACIST | 40 | 126663 | 0 | 15722 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2148561 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2018483 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 396271 | TotalOtherCompensation |
| Number Individuals GT100 K | 21 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CROTHALL HEALTHCARE | |||||
| 955 CHESTERBROOK BLVD SUITE 300 | WAYNE | PA | 19087 | ENVIRONMENTAL SERVICES | 2552737 |
| CENTRAL BREVARD ANESTHESIOLOGISTS | |||||
| PO Box 561420 | Rockledge | FL | 32956 | Medical Services | 1413773 |
| DOUG WILSON ENTERPRISES | |||||
| PO BOX 865 | CAPE CANAVERAL | FL | 329200865 | CONSTRUCTION | 666551 |
| SPACE COAST HOSPITAL SERVICES | |||||
| 1895 MURRELL ROAD | ROCKLEDGE | FL | 32955 | LINEN SERVICES | 901518 |
| HORIZON HEALTH | |||||
| PO BOX 840839 | DALLAS | TX | 752840839 | PSYCHIATRIC SERVICES | 2392081 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 21 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 643374 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 0 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 643374 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| PATIENT SERVICE REVENUE RELATED | 622000 | 805260353 | 805260353 | 0 | $0 |
| HOME MEDICAL EQUIPMENT SERVICES | 621990 | 888753 | 888753 | 0 | $0 |
| CAFETERIA SALES-(PATIENTS & EMPLOYEES) | 621990 | 850031 | 850031 | 0 | $0 |
| FLUOROSCOPY SERVICES | 621500 | 67313 | 67313 | 0 | $0 |
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 | 807066450 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1122499 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,122,499 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| 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 |
Royalties Revenue RoyaltiesRevenue
| 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 |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 823979 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10975 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 813004 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 813004 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $813,004 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4392347 | Securities |
| Other | 271401 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5249563 | Securities |
| Other | 519027 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -857216 | Securities |
| Other | -247626 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1104842 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$1,104,842 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Gross Sales Of Inventory | 2017577 | GrossSalesOfInventory |
| Cost Of Goods Sold | 558507 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1459070 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1459070 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| REFERENCE LAB | 621500 | 363296 | 0 | 363296 | $0 |
| SERVICE FEES | 623990 | 96072 | 0 | 96072 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| 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 Other Revenue | 459368 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 810458923 | TotalRevenueColumn |
| Related Or Exempt Function Income | 807066450 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1918438 | UnrelatedBusinessRevenue |
| Exclusion | $830,661 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2448141 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2448141 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75826273 | Total |
| Program Services | 75826273 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 540465 | Total |
| Program Services | 540465 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13642886 | Total |
| Program Services | 13642886 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5906513 | Total |
| Program Services | 5906513 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21002187 | Total |
| Program Services | 16801750 | ProgramServices |
| Management And General | 4200437 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189619 | Total |
| Program Services | 189619 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 828163 | Total |
| Program Services | 810367 | ProgramServices |
| Management And General | 17796 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139265 | Total |
| Program Services | 56649 | ProgramServices |
| Management And General | 82616 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47675769 | Total |
| Program Services | 47539470 | ProgramServices |
| Management And General | 136299 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234095 | Total |
| Program Services | 234095 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7694133 | Total |
| Program Services | 7680576 | ProgramServices |
| Management And General | 13557 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342374 | Total |
| Program Services | 310077 | ProgramServices |
| Management And General | 32297 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18704 | Total |
| Program Services | 16316 | ProgramServices |
| Management And General | 2388 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1096675 | Total |
| Program Services | 1096675 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5690133 | Total |
| Program Services | 5690133 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6732519 | Total |
| Program Services | 6732519 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5806455 | Total |
| Program Services | 5806455 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT SERVICES | 22303705 | 22238461 | 65244 | 0 |
| TAXES & LICENSES | 357782 | 357782 | 0 | 0 |
| BAD DEBT & CONTRACTUAL ALLOWANCES | 600978166 | 600978166 | 0 | 0 |
| MISC EXPENSE | 403118 | 168824 | 234294 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 819857140 | Total |
| Program Services | 812624071 | ProgramServices |
| Management And General | 7233069 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16362092 | BOY |
| EOY | 28617277 | 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 | 27882021 | BOY |
| EOY | 24972611 | 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 | 84541744 | BOY |
| EOY | 18640097 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7431811 | BOY |
| EOY | 6625328 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 874301 | BOY |
| EOY | 638218 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 170933409 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 129467975 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40808865 | BOY |
| EOY | 41465434 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54785189 | BOY |
| EOY | 21656983 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2492022 | BOY |
| EOY | -2671474 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230194001 | BOY |
| EOY | 139944474 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144787267 | BOY |
| EOY | 74846872 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7885358 | BOY |
| EOY | 5390192 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11464878 | BOY |
| EOY | 10834423 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29172999 | BOY |
| EOY | 36163211 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193310502 | BOY |
| EOY | 127234698 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34499131 | BOY |
| EOY | 10574306 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1462807 | BOY |
| EOY | 1052330 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 921561 | BOY |
| EOY | 1083140 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36883499 | BOY |
| EOY | 12709776 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230194001 | BOY |
| EOY | 139944474 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | 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 | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $70,374 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 70374 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchC_P2B_S00_L01 | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | MEMBER OF THE FLORIDA HOSPITAL ASSOCIATION. DUES ALLOCABLE TO LOBBYING ACTIVITIES BY THE ASSOCIATION. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 6395992 | OtherCostOrOtherBasis |
| Book Value | 6395992 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 69455134 | OtherCostOrOtherBasis |
| Depreciation | 54187670 | Depreciation |
| Book Value | 15267464 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 95082283 | OtherCostOrOtherBasis |
| Depreciation | 75280305 | Depreciation |
| Book Value | 19801978 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 41465434 | 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 (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CASH & CASH EQUIVALENTS | 4139649 | F |
| SECURITIES | 16024700 | F |
| COMMON STOCK | 20287 | F |
| CERTIFICATE OF DEPOSIT | 1472347 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 21656983 | TotalOfBookValueSecurities |
Other Assets OtherAssets (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INVESTMENT IN SPACE COAST HOSPITAL SERVICES | 761423 |
| INVESTMENT IN COASTAL | 1379285 |
| INVESTMENT-BREVARD CARDIOLOGY GROUP | -6998169 |
| INVESTMENT-SUNTREE DIAGNOSTIC CENTER | -15226 |
| ACCOUNTS RECEIVABLE-PHYSICIANS | 35102 |
| DEFERRED FINANCING COSTS | 30641 |
| BENEFICIAL INTEREST IN WUESTHOFF HEALTH SYSTEMS FOUNDATION | 2135470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | -2671474 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASES | $1,013,538 |
| ACCRUED WORKERS COMP & ASSESSMENTS | $700,131 |
| ACCRUED PENSION COSTS | $21,388,385 |
| ACCRUED PROFESSIONAL LIABILITY INSURANCE | $12,420,583 |
| ACCRUED POST-RETIREMENT BENEFITS | $640,574 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 36163211 | TotalOfAmounts |
| Total Revenue | 810458923 | TotalRevenue |
| Total Expenses | 819857140 | TotalExpenses |
| Excess Or Deficit For Year | -9398217 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | -$14,526,607 | OtherAmount |
| Total Adjustments | -14526607 | TotalAdjustments |
| Excess Or Deficit Per FS | -23924824 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 236387234 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3624147 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 3624147 | RevenueNotRptdF990 |
| Revenue Subtotal | 232763087 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 577695836 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 577695836 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 810458923 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 242161306 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 242161306 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 577695834 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 577695834 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 819857140 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P10_S00_L00 | Schedule D, Part X | NO UNCERTAIN TAX POSITIONS |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | TRANSFERS (TO) FROM AFFILIATED ORGANIZATIONS-($12,284,384) CHANGE IN NET UNREALIZED GAINS/LOSSES ON OTHER-THAN-TRADING SECURITIES-$3,624,147 PENSION RELATED CHANGES OTHER THAN PERIODIC PENSION COSTS-($5,866,368) |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | CONTRACTUAL ALLOWANCES-$578,528,632 RENTAL PROPERTY-($10,975) PURCHASE DISCOUNTS-($16,561) COST OF GOODS SOLD-(805,262) |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | CONTRACTUAL ALLOWANCES-$578,528,632 RENTAL PROPERTY EXPENSE-($10,975) PURCHASE DISCOUNTS-($16,561) COST OF GOODS SOLD-($805,262) |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent200 D | X | Pcent200D |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 12499308 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1566806 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 10932502 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 26922159 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 16062692 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 10859467 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05 | 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 |
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 | 39421467 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 17629498 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 21791969 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10 | 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 | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00 | 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 | 39421467 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 17629498 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 21791969 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $5,927,209 | BadDebtExpenseAmount |
| Amount Attributable To | 5927209 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 68987194 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 79764756 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -10777562 | 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 | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV (2 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Er24 HoursEr24Hours |
|---|---|---|---|---|---|---|
| WUESTHOFF MEMORIAL HOSPITAL | ||||||
| 1116 GEIGER ST | ROCKLDEGE | FL | 32955 | X | X | X |
| WUESTHOFF MEDICAL CENTER MELBOURNE | ||||||
| 1116 GEIGER ST | ROCKLEDGE | FL | 32955 | X | X | X |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Income Based Criteria | NOT APPLICABLE SINCE WUESTHOFF HEALTH SYSTEM AND ITS AFFILIATES (WUESTHOFF) USE THE FEDERAL POVERTY GUIDELINES. | IncomeBasedCriteria |
| Annual Community Benefit Expln | THE ENTITIES IN THE WUESTHOFF HEALTH SYSTEM PREPARE A COMBINED COMMUNITY BENEFIT REPORT. | AnnualCommunityBenefitExpln |
| Costing Method Used | Used a Cost to Charge Ratio of 26.4% from wksht2 | CostingMethodUsed |
| Subsidized Health Services Expln | NOT APPLICABLE SINCE WUESTHOFF'S SCHEDULE H, PART I, LINE 7 DOES NOT INCLUDE ANY SUBSIDIZED HEALTH SERVICES FROM PHYSICIAN CLINICS. SCHEDULE H, PART I, LINE 7 - USED A COST TO CHARGE RATIO OF 26.4% FROM WORKSHEET 2 | SubsidizedHealthServicesExpln |
| Bad Debt Footnote | WUESTHOFF DOES NOT HAVE A SPECIFIC BAD DEBT FOOTNOTE IN ITS FINANCIAL STATEMENTS. HOWEVER, BAD DEBT IS IDENTIFIED IN THE AUDITED FINANCIAL STATEMENTS AS AN OPERATING EXPENSE. WUESTHOFF IDENTIFIES CHARITY CARE PATIENTS USING THE SAME CRITERIA USED BY THE STATE OF FLORIDA AGENCY FOR HEALTH CARE ADMINISTRATION. WUESTHOFF'S POLICY STATES THAT A PATIENT WHOSE INCOME DOES NOT EXCEED 200% OF THE FEDERAL POVERTY GUIDELINES WILL BE CLASSIFIED AS A CHARITY CARE PATIENT. ADDITIONALLY, IF THE PATIENT'S TOTAL CHARGES EXCEED 25% OF THE PATIENT'S ANNUAL INCOME, THEN THE PATIENT WILL BE CLASSIFIED AS A CHARITY CARE PATIENT UNLESS THE PATIENT'S INCOME EXCEEDS FOUR TIMES THE FEDERAL POVERTY LEVEL FOR A FAMILY OF FOUR. BECAUSE WUESTHOFF DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, SUCH AMOUNTS ARE NOT REPORTED AS NET PATIENT SERVICE REVENUE. A COST TO CHARGE RATIO IS USED TO DETERMINE COSTS ON LINE 2 AND 3. | BadDebtFootnote |
| Shortfall As Community Benefit | MEDICARE ALLOWABLE COSTS ARE TAKEN FROM THE MEDICARE COST REPORTS. THE MEDICARE PROGRAMS PAY THE HOSPITAL LESS THAN IT COSTS THE ORGANIZATION TO PROVIDE CARE TO THESE PATIENTS. THE SHORTFALL REFLECTS UNREIMBURSED PROVISION OF HEALTHCARE TO PATIENTS, WHICH REPRESENTS A BENEFIT TO THE COMMUNITY. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | WUESTHOFF DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE. | DebtCollectionPolicy |
| Number Of Facility Type Expln | THE RETURNS REFLECT ALL LICENSED FACILITIES REQUIRED TO BE LISTED IN PART V. | NumberOfFacilityTypeExpln |
| Needs Assessment | LINES 2 THROUGH 8 - IN THE WORKPLACE AND THROUGHOUT THE COMMUNITY, WHS SPONSORS MORE THAN 50 AREA HEALTH FAIRS, HELPING THOUSANDS OF RESIDENTS LEARN ABOUT THEIR RISK FACTORS FOR DISEASES AND WAYS TO LIVE LONGER, HEALTHIER, MORE ACTIVE LIVES. FREE OR LOW-COST HEALTH SCREENINGS HELP PEOPLE IDENTIFY POTENTIAL PROBLEMS EARLY, WHEN THEY ARE MOST TREATABLE. WHS SCREENINGS HAVE INCLUDED PROSTATE, DIABETES, BLOOD PRESSURE, CHOLESTEROL, SKIN CANCER, RESPIRATORY, OSTEOPOROSIS AND CARDIAC RISK FACTORS. IN ASSESSING OUR COMMUNITIES' HEALTH CARE NEEDS, WUESTHOFF HEALTH SYSTEM PAYS PARTICULAR ATTENTION TO THE POPULATION SERVED AT THE BREVARD HEALTH ALLIANCE CLINICS (PRIMARY CARE CLINICS FOR THE UNINSURED AND UNDERINSURED WHICH THE HOSPITAL HELPS SUPPORT FINANCIALLY). IN ADDITION WE REVIEW CENSUS DATA, REVIEW DATA FROM AND WORK WITH THE COUNTY HEALTH DEPARTMENT AND SERVE ON THE BOARD OF THE BREVARD HEALTHCARE FORUM. THROUGH THE FORUM WE RECEIVE THE STATISTICAL RESULTS OF A REGIONAL COMMUNITY HEALTH NEEDS ASSESSMENT FOR OUR PLANNING PURPOSES. OUR COMMUNITY BENEFIT EFFORT IS A MEASURED APPROACH TO MEET IDENTIFIED COMMUNITY HEALTH CARE NEEDS, PARTICULARLY OF THE UNINSURED AND UNDERSERVED. THE COMMUNITY POPULATION IS PRIMARILY MEDICARE (APPROXIMATELY 33%) WITH THE REMAINDER MEDICAID, SELF PAY AND OTHER. WE VERBALLY INFORM PATIENTS OF OUR CHARITY CARE PROGRAM. THERE IS ALSO VERBIAGE ON OUR WEBSITE AND IN THE PATIENT HANDBOOK REGARDING THE CHARITY CARE PROGRAM. IF REQUESTED, PATIENTS ARE ALSO GIVEN A COPY OF THE "PATIENT CHARITY CARE POLICY." OTHER COMMUNITY OUTREACH ACTIVITIES WHICH PROMOTE THE HEALTH OF OUR COMMUNITIES INCLUDE: * EDUCATIONAL PRESENTATIONS BY PHYSICIANS ON A VARIETY OF HEALTH CARE TOPICS * FREE OR REDUCED COST HEALTH SCREENING (RANGING FROM PERIPHERAL ARTERIAL DISEASE SCREENINGS TO BLOOD PRESSURE, CHOLESTEROL AND GLUCOSE CHECKS. * HOSTING AND MAKING AVAILABLE (AT NO CHARGE) HOSPITAL SPEAKERS FOR A VARIETY OF SUPPORT GROUPS AND ORGANIZATIONS (AS WELL AS DONATED MEETING SPACE FOR SUPPORT GROUPS) * PARTNERING AND AFFILIATING WITH OUTSIDE GROUPS SUCH AS BREVARD HEALTH ALLIANCE, AMERICAN HEART ASSOCIATION, AMERICAN CANCER SOCIETY TO IDENTIFY HEALTH PRIORITIES AND ENHANCE THE HEALTH AND QUALITY OF LIFE FOR THE COMMUNITIES WE SERVE, AND * PROVIDE EMPLOYEE VOLUNTEERS WHO CONTRIBUTE COUNTLESS HOURS TO THE COMMUNITY OUTSIDE OF OUR HOSPITALS AND SERVICES BY PARTICIPATING IN A VARIETY OF DIFFERENT PREVENTATIVE HEALTH EVENTS, SUCH AS HEALTH SCREENINGS AND AWARENESS WALKS. IN ADDITION, MANY OF OUR LEADERS AND TEAM MEMBERS VOLUNTEER THEIR TIME TO A VARIETY OF COMMUNITY BOARD AND ORGANIZATIONS, SUCH AS AREA ROTARY CLUBS, UNITED WAY, FLORIDA HOSPITAL ASSOCIATION, JUVENILE DIABETES, AMERICAN HEART ASSOCIATION, AMERICAN CANCER SOCIETY, CHAMBERS OF COMMERCE, ETC. IN ADDITION, THE HOSPITAL GENERALLY MAINTAINS AN OPEN MEDICAL STAFF. | NeedsAssessment |
| Patient Education Assistance | SEE ABOVE | PatientEducationAssistance |
| Community Information | SEE ABOVE | CommunityInformation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EMIL MILLER | |||||||||||||
| 0 | 521201 | 0 | 13886 | 0 | 107104 | 0 | 8250 | 0 | 26405 | 0 | 676846 | 0 | 0 |
| GEORGE FAYER | |||||||||||||
| 0 | 288802 | 0 | 65682 | 0 | 84790 | 0 | 5305 | 0 | 27587 | 0 | 472166 | 0 | 0 |
| BRIAN BODI | |||||||||||||
| 0 | 150244 | 0 | 0 | 0 | 19545 | 0 | 3134 | 0 | 24773 | 0 | 197696 | 0 | 0 |
| KELLY SULLIVAN | |||||||||||||
| 0 | 181379 | 0 | 0 | 0 | 36540 | 0 | 715 | 0 | 10970 | 0 | 229604 | 0 | 0 |
| JOHNETTE GINDLING | |||||||||||||
| 0 | 165219 | 0 | 17784 | 0 | 26615 | 0 | 3406 | 0 | 23935 | 0 | 236959 | 0 | 0 |
| MARCHITA MARINO | |||||||||||||
| 0 | 169543 | 0 | 20790 | 0 | 68706 | 0 | 3982 | 0 | 22299 | 0 | 285320 | 0 | 0 |
| WILLIAM HINES | |||||||||||||
| 203059 | 0 | 32248 | 0 | 42611 | 0 | 1731 | 0 | 12072 | 0 | 291721 | 0 | 0 | 0 |
| CHANTAL LECONTE | |||||||||||||
| 228361 | 0 | 40023 | 0 | 80742 | 0 | 5111 | 0 | 22369 | 0 | 376606 | 0 | 0 | 0 |
| SUZANNE BEAUREGARD | |||||||||||||
| 140823 | 0 | 0 | 0 | 40307 | 0 | 1365 | 0 | 19276 | 0 | 201771 | 0 | 0 | 0 |
| GLENN BORDELON | |||||||||||||
| 112767 | 0 | 0 | 0 | 13306 | 0 | 1824 | 0 | 22436 | 0 | 150333 | 0 | 0 | 0 |
| JANET DOUGHERTY | |||||||||||||
| 119342 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20176 | 0 | 139518 | 0 | 0 | 0 |
| GUILLERMO SANABRIA | |||||||||||||
| 311580 | 0 | 600 | 0 | 15577 | 0 | 5380 | 0 | 29006 | 0 | 362143 | 0 | 0 | 0 |
| DAVID SIMS | |||||||||||||
| 304899 | 0 | 0 | 0 | 18227 | 0 | 5750 | 0 | 28918 | 0 | 357794 | 0 | 0 | 0 |
| MICHAEL DESCHAINE | |||||||||||||
| 137385 | 0 | 0 | 0 | 22552 | 0 | 0 | 0 | 14965 | 0 | 174902 | 0 | 0 | 0 |
| VINAY MEHINDRU | |||||||||||||
| 112859 | 0 | 0 | 0 | 33120 | 0 | 0 | 0 | 16925 | 0 | 162904 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L04 | Identifier |
| Return Reference | Schedule J, Part I, Line 4 | ReturnReference |
| Explanation | During 2009, Wuesthoff paid Karen Davila, Senior Vice-President, a severance payment of $6,092.16 for her years of service to the Wuesthoff Health Systems and its affiliates. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | 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. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Wuesthoff Health Systems, Inc. and affiliates (referred to as "Wuesthoff") has established a Conflict of Interest policy which requires all board members and officers to affirm adherence to our conflict of interest policy and to disclose all related party transactions. The conflict of interest policy has been reviewed and approved by the Board of Directors. Wuesthoff's policy requires certain individuals to disclose 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. These disclosures are reviewed as necessary. The board of director reviews all potential transactions with related parties. The board of directors approves a transaction between Wuesthoff and a related party only when such transaction is determined to be in the best interests of Wuesthoff. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | A third party administrator (Hay Group) on behalf of the Executive/Compensation Committee of the Board of Directors annually conducts an independent review of the competitiveness of compensation for the executive team. The process includes documentation review to re-familiarize themselves with the organization to ensure a good understanding of the environment in which Wuesthoff operates. Each executive's role is assessed based on position, size and complexity. Compensation structure and each executive's placement in a salary grade are reviewed. A market analysis is done to determine base salary and total cash compensation ranges for each individual position. Recommendations for potential changes to salaries are then made to the Executive/Compensation Committee of the Board of directors for their review and implementation is necessary. The last review was done in August of 2009 of the following positions: Chief Executive Officer Chief Financial Officer Chief Operating Officer - Melbourne Chief Operating Officer - Rockledge Senior Vice President - Human Resources Senior Vice President - Chief Legal Senior Vice President - Marketing Vice President - Medical Affairs Vice President - Nursing Rockledge Vice President - Nursing Melbourne Vice President - Health Services President - Foundation Corporate Controller Vice President - Quality Assurance Vice President - Managed Service Organization Vice President - Support Services |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Wuesthoff does not make its governing documents or conflict of interest policy available to the public. Wuesthoff's Articles of Incorporation are available on www.sunbiz.org. The form 990 is based on the audited financial statements of Wuesthoff. |
| F990_P07_S0A_L01a | Form 990, Part VII, Section A, Line 1a | OFFICERS AND KEY EMPLOYEES COMPENSATED BY RELATED ORGANIZATIONS WORK 40 HOURS PER WEEK. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| Wuesthoff Health Systems Inc | |||||||||
| PO BOX 565002 | ROCKLEDGE | FL | 32955 | 592432318 | HOME OFFICE | FL | 501 (c) (3) exempt | Line 11 Type 1 | |
| Wuesthoff Medical Center - Melbourne Inc | |||||||||
| PO BOX 565002 | ROCKLEDGE | FL | 32955 | 593759043 | HOSPITAL | FL | 501 (c) (3) exempt | Line 3 | |
| Brevard Cardiology Group | |||||||||
| PO BOX 565002 | ROCKLEDGE | FL | 32955 | 650732075 | CARDIOLOGY PHYSICIANS | FL | 501 (c) (3) exempt | Line 11 Type 1 | N/A |
| Wuesthoff Health Systems Foundation Inc | |||||||||
| PO BOX 565002 | ROCKLEDGE | FL | 32955 | 593226582 | FOUNDATION | FL | 501 (c) (3) exempt | Line 7 | |
| Wuesthoff Health Services Inc | |||||||||
| PO BOX 565002 | ROCKLEDGE | FL | 32955 | 592432321 | HOSPITAL SUPPORT SERVICES | FL | 501 (c) (3) exempt | Line 3 | |
| Wuesthoff Family Physicians Inc | |||||||||
| PO BOX 565002 | ROCKLEDGE | FL | 32955 | 593398532 | PHYSICIAN CLINICS | FL | 501 (c) (3) exempt | Line 11 Type 1 | N/A |
| Wuesthoff Assisted Living Facility at IRCC Inc | |||||||||
| PO BOX 565002 | ROCKLEDGE | FL | 32955 | 593759049 | ASSISTED LIVING FACILITY | FL | 501 (c) (3) exempt | Line 9 | |
| Wuesthoff Progressive Care Center Inc | |||||||||
| PO BOX 565002 | ROCKLEDGE | FL | 32955 | 593759051 | REHAB/NURSING HOME | FL | 501 (c) (3) exempt | Line 9 | |
| Wuesthoff Health System Auxiliary | |||||||||
| PO BOX 565002 | ROCKLEDGE | FL | 32955 | 591008664 | HOSPITAL AUXILIANS | FL | 501 (c) (3) exempt | Line 9 | N/A |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNTREE DIAGNOSTIC CENTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1116 GEIGER ST | AddressLine1 |
| City | ROCKLEDGE | City |
| State | FL | State |
| ZIP Code | 32955 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593048318 | EIN |
| Primary Activity | DIAGNOSTIC SERVICES | PrimaryActivity |
| Legal Domicile State | FL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WUESTHOFF HEALTH SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Related | PredominantIncomeType |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARESPAN INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1116 GEIGER ST | AddressLine1 |
| City | ROCKLEDGE | City |
| State | FL | State |
| ZIP Code | 32955 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593401464 | EIN |
| Primary Activity | MANAGEMENT SERVICES | PrimaryActivity |
| Legal Domicile State | FL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WUESTHOFF HEALTH SYSTEMS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 34576 | ShareOfTotalIncome |
| Share Of EOY Assets | 2833959 | ShareOfEOYAssets |
| Percentage Ownership | 1 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Wuesthoff Health Systems Inc | |
| o | 4219597 |
| Brevard Cardiology Group | |
| o | 1214 |
| Wuesthoff Health Services Inc | |
| o | 4345177 |
| Wuesthoff Health Systems Foundation Inc | |
| o | 1142630 |
| Wuesthoff Assisted Living Facility at IRCC Inc | |
| o | 73206 |
| Wuesthoff Progressive Care Center Inc | |
| p | 7351 |
| Wuesthoff Family Physicians Inc | |
| p | 107817 |
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