2024-08-14T16:15:36-05:00 2023-09-30 440160260 FORVIS MAZARS LLP 120 E PALMETTO PARK ROAD SUITE 403 BOCA RATON FL 33432 990 2022-10-01 591911574 HOSPICE OF HEALTH FIRST INC HOSP 3214345150 3300 FISKE BLVD ROCKLEDGE FL 329554306 ARTHUR C SPRINGER SYS VP CAO 3214345150 2024-08-13 0 APRIL ARNOLD P01559426 8164894235 2024-08-13 2022 2024-08-08 14:25:15Z TAYLOR K SMITH 3300 FISKE BLVD ROCKLEDGE FL 329554306 21442571 0 X HTTPS://HF.ORG/ X 1978 FL OUR TEAM IMPROVING THE WELLNESS AND HEALTH OF YOU AND YOUR FAMILY THROUGH EXCELLENT AND COMPASSIONATE HEALTH CARE. 12 8 0 118 0 0 300153 58223 18984341 21224973 8099 106774 31651 52601 19324244 21442571 0 0 0 0 13335920 13835083 0 0 0 5338147 5786657 18674067 19621740 650177 1820831 34482828 33744144 5561945 5467895 28920883 28276249 X OUR TEAM IMPROVING THE WELLNESS AND HEALTH OF YOU AND YOUR FAMILY THROUGH EXCELLENT AND COMPASSIONATE HEALTH CARE. 0 0 16823791 21224973 HOSPICE OF HEALTH FIRST (HHF) PROVIDES COMFORT CARE TO THE TERMINALLY ILL AND THEIR FAMILIES BY FURNISHING PAIN CONTROL AND SYMPTOM MANAGEMENT ACROSS THE HEALTH CARE CONTINUUM (HOSPITAL, HOME, NURSING HOME, AND ASSISTED LIVING FACILITIES), AS WELL AS EDUCATIONAL AND BEREAVEMENT PROGRAMS TO ENHANCE THE COPING ABILITIES OF FAMILIES.IN FISCAL YEAR 2023, HHF PROVIDED 103,738 DAYS OF CARE, SERVING A TOTAL OF 5,004 INDIVIDUALS (PATIENTS AND THEIR FAMILIES). THEY PROCESSED 2,680 REFERRALS AND ADMITTED 1,663 PATIENTS. PATIENTS AND FAMILIES WERE PROVIDED A TOTAL OF 12,168 CONTINUOUS CARE HOURS IN THE HOME, A 13% INCREASE FROM THE PRIOR FISCAL YEAR. VOLUNTEERS STARTED TO RETURN DURING FISCAL YEAR 2023, ALLOWING HHF TO DELIVER ANCILLARY SUPPORT SERVICES ONCE AGAIN TO FAMILIES. DESPITE THE HEALTHCARE CHALLENGES OF THE PREVIOUS THREE YEARS, HOSPICE VOLUNTEERS CAME BACK TO HELP, OFFERING MORE THAN 7,600 HOURS OF THEIR TIME TO OUR PATIENTS AND FAMILIES. HFF INCLUDES A FIELD PROGRAM, THE WILLIAM CHILDS HOSPICE HOUSE, THE CAPE CANAVERAL HOSPITAL INPATIENT UNIT, AND ROBUST BEREAVEMENT SERVICES.MAJOR PROGRAM ACCOMPLISHMENTS INCLUDE:1. THE 3-BED INPATIENT UNIT AT CAPE CANAVERAL HOSPITAL WAS EXPANDED TO A 6-BED UNIT, ALLOWING FOR MORE INPATIENT HOSPICE CARE IN THE NORTH END OF THE COUNTY. HHF IS GRATEFUL FOR THE PARTNERSHIP WITH CAPE CANAVERAL HOSPITAL IN THE DEVELOPMENT OF THIS EXPANSION, SUPPORTING HOSPICE CARE FOR MORE PATIENTS AND FAMILIES WHEN THEY NEED IT MOST, AND KEEPING IT CLOSE TO HOME.2. THE BEREAVEMENT TEAM AT HHF WAS LASER-FOCUSED ON GROWING THE PROGRAMS AND SERVICES OFFERED, NOT ONLY FOR THE GRIEVING LOVED ONES FROM HOSPICE, BUT TO ANYONE IN THE COMMUNITY WHO EXPERIENCED A LOSS. THE TEAM ONBOARDED SEVERAL NEW LICENSED BEREAVEMENT COUNSELORS, ENABLING THEM TO SERVE BREVARD COUNTY FROM END-TO-END. NEW GRIEF SUPPORT GROUPS WERE FORMED, INCLUDING A MOVING FORWARD GROUP THAT "GRADUATES" PARTICIPANTS WHEN THEY ARE READY, HELPING THEM CONTINUE WITH LIFE AFTER LOSS. THE TEAM ALSO FOCUSED HEAVILY ON SUICIDE GRIEF SUPPORT, FORMING NEW GROUPS JUST FOR THOSE WHO HAVE LOST A LOVED ONE DUE TO SUICIDE. THE CHILDREN'S GRIEF PROGRAM, BRIGHT STAR, HOSTED SEVERAL NEW EVENTS, INCLUDING A FAMILY FUN DAY AND A SUPERHERO SUMMER CAMP, GIVING GRIEVING KIDS A PLACE TO FEEL WELCOME AND UNDERSTOOD AS THEY PROCESS THEIR LOSS. FINALLY, THE BEREAVEMENT TEAM'S LICENSED CLINICAL SOCIAL WORKERS AND MENTAL HEALTH COUNSELORS JOINED A MOBILE RESPONSE UNIT TO SUPPORT BREVARD PUBLIC SCHOOLS, VISITING CLASSROOMS AND SCHOOL CAMPUSES AFTER THEY EXPERIENCED TRAGIC LOSS OF A FELLOW STUDENT OR TEACHER.3. THIS YEAR, THE HOSPICE ADMISSION AND INTAKE TEAM WORKED WITH OPEX AND BUSINESS DEVELOPMENT LEADERS TO STREAMLINE THE REFERRAL TO ADMISSION PROCESS. THE GOAL WAS TO REDUCE THE TIME FROM REFERRAL TO ADMISSION AND CUT OUT REDUNDANT WORKFLOWS TO MANAGE GROWTH GOALS AND INCREASE REFERRALS. SEVERAL WORKGROUPS WERE FORMED TO FOCUS ON KEY AREAS IDENTIFIED THAT WOULD MAKE THE BIGGEST IMPACT. ONE OF THE MAJOR ACCOMPLISHMENTS OF THIS INITIATIVE WAS TAKING THE WHOLE ADMISSION TEAM FROM A HANDWRITTEN, MANUAL PAPER CONSENT FORM PROCESS TO PAPERLESS, STREAMLINED ELECTRONIC CONSENTS FOR THE ENTIRE TEAM. NOW, EVERY ADMISSION NURSE HAS A TOUCH-SCREEN LAPTOP THEY CAN USE TO COMPLETE ALL THE NECESSARY CONSENTS, PATIENT SIGNATURES AND FORMS NEEDED TO ADMIT A PATIENT, AND EMAIL IT BACK TO THE TEAM AT THE OFFICE TO PROCESS, SAVING VALUABLE STAFF TIME AND INCREASING PATIENT SATISFACTION WITH A MORE STREAMLINED ADMISSION PROCESS. 16823791 1 1 0 1 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X ARTHUR CRAIG SPRINGER II 3214345584 3300 FISKE BLVD ROCKLEDGE FL 329554306 STEVEN P JOHNSON PRESIDENT/CEO HFI (END 2/2023) 1.00 39.00 X X 0 2183427 25072 MATTHEW F GERRELL PRESIDENT/SR VP OF STRATEG 1.00 39.00 X X 0 622114 30395 GERMAINE M BLAINE MD ASSOC MED DIR. HOSP PHYSIC 40.00 0.00 X 0 316870 26499 REV DERLY FOERSTE MANAGER PASTORAL CARE 40.00 0.00 X 0 105696 20976 TAYLOR K SMITH INTERIM CEO HFI/TRUSTEE (BEG 2/2023) 1.00 39.00 X X 0 61634 0 DANA PACKARD CHAIR 1.00 0.00 X X 0 0 0 MICHELLE ROBINSON VICE CHAIR 1.00 0.00 X X 0 0 0 ROBIN M PETERSEN ESQ SECRETARY/TREASURER 1.00 0.00 X X 0 0 0 MICHAEL C BROWNLIE TRUSTEE 1.00 0.00 X 0 0 0 MADELINE CHILDS TRUSTEE 1.00 0.00 X 0 0 0 PATRICIA D PRUITT TRUSTEE (END 7/2023) 1.00 1.00 X 0 0 0 ROBERT PERERS TRUSTEE (END 12/2022) 1.00 1.00 X 0 0 0 SUSAN T STRAHLE TRUSTEE 1.00 0.00 X 0 0 0 WILLIAM STRUTH TRUSTEE 1.00 0.00 X 0 0 0 LEONOR ZIES MD TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL A SCIALDONE EVP/CFO HFI (END 1/2023) 1.00 39.00 X 0 896876 21100 BRETT A ESROCK EXEC VP CFO/COO (BEG 1/2023) 1.00 39.00 X 0 735252 26499 NICHOLAS W ROMANELLO ESQ ASSISTANT SECRETARY 1.00 39.00 X 0 736683 29300 BARRY S SIMKIN MEDICAL DIR PALLIATIVE CARE 40.00 0.00 X 0 216092 27591 PAULA L LUDWIG DIRECTOR PCS HOSPICE 40.00 0.00 X 0 116052 26244 ELIZABETH TAYLOR HOSPICE RN 40.00 0.00 X 0 108073 10156 TERRIE L RADA HOSPICE RN 40.00 0.00 X 0 105104 10497 LAURA L LORD HOSPICE RN 40.00 0.00 X 0 108063 6394 DREW A RECTOR FORMER PRES/EVP CSO (END 2/2019) 0.00 40.00 X 0 1166423 29300 0 7478359 290023 0 1 1 0 0 58223 58223 PATIENT SERVICE REVENU 624100 20974906 20974906 RELATED COMPANY RENT 532000 250067 250067 21224973 106774 106774 CORPORATE ALLOCATIONS 900099 52601 52601 52601 21442571 21224973 0 159375 474755 474755 9922428 8716285 1206143 212459 186633 25826 2421195 2126881 294314 804246 706484 97762 9567 9567 1501446 1334183 167263 38649 33951 4698 890197 781987 108210 410080 386155 23925 470629 413421 57208 308183 270721 37462 3329 2924 405 398204 373987 24217 228826 228826 MEDICAL SUPPLIES 1133618 1133618 MAINTENANCE & REPAIRS 47334 41580 5754 TAXES & LICENSES 9943 9943 336652 314981 21671 19621740 16823791 2797949 0 17533381 16863424 1887368 2072042 12658 7858 6859998 3773234 2627468 3086764 11022759 11129532 1399194 584524 34482828 33744144 1258211 1243073 4303734 4224822 5561945 5467895 X 28247426 28276249 673457 0 28920883 28276249 34482828 33744144 X 1820831 -2465465 X X 0 1 X 1 0 X 137468 317987 235385 300153 58223 1049216 17595052 20611369 21296022 18984341 21224973 99711757 17732520 20929356 21531407 19284494 21283196 100760973 0 0 0 100760973 186520 91610 11012 8099 106774 404015 186520 91610 11012 8099 106774 404015 57545 13434 12563 31651 52601 167794 17976585 21034400 21554982 19324244 21442571 101332782 0.99440 0.99450 0.00400 0.00420 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: CORPORATE ALLOCATIONS - 2018 AMOUNT: $ 57,545. 2019 AMOUNT: $ 13,434. 2020 AMOUNT: $ 12,563. 2021 AMOUNT: $ 31,651. 2022 AMOUNT: $ 52,601. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 506 506 0 PART II-B, LINE 1: AMOUNT REPORTED IS FROM HOSPICE AND PALLIATIVE CARE INDUSTRY ASSOCIATIONS MEMBERSHIP DUES USED FOR LOBBYING ACTIVITIES. 4572222 2580666 1991556 810052 239427 570625 1477724 953141 524583 3086764 DEMAND NOTE - HEALTH FIRST SHARED SERVICES, INC. 11129532 C 11129532 INTER-COMPANY PAYABLE 1783746 OTHER CURRENT LIABILITIES 1807846 OPERATING LEASE LIABILITIES 633230 4224822 X PART X, LINE 2: FASB ASC 740 FOOTNOTE: HOSPICE OF HEALTH FIRST, INC. IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(A), AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), OF THE INTERNAL REVENUE CODE AND SECTION 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY. ASC TOPIC 740, INCOME TAXES, PRESCRIBES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS RECOGNIZED IN FINANCIAL STATEMENTS. ASC TOPIC 740 PROVIDES GUIDANCE FOR RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. 0 1 0 0 0 0 0 0 0 STEVEN P JOHNSON PRESIDENT/CEO HFI (END 2/2023) 0 2162221 0 0 0 21206 0 8200 0 16872 0 2208499 0 0 DREW A RECTOR FORMER PRES/EVP CSO (END 2/2019) 0 844570 0 0 0 321853 0 8200 0 21100 0 1195723 0 0 MICHAEL A SCIALDONE EVP/CFO HFI (END 1/2023) 0 723726 0 0 0 173150 0 0 0 21100 0 917976 0 0 NICHOLAS W ROMANELLO ESQ ASSISTANT SECRETARY 0 588875 0 0 0 147808 0 8200 0 21100 0 765983 0 0 BRETT A ESROCK EXEC VP CFO/COO (BEG 1/2023) 0 725700 0 0 0 9552 0 8200 0 18299 0 761751 0 0 MATTHEW F GERRELL PRESIDENT/SR VP OF STRATEG 0 522561 0 0 0 99553 0 8200 0 22195 0 652509 0 0 GERMAINE M BLAINE MD ASSOC MED DIR. HOSP PHYSIC 0 309346 0 0 0 7524 0 8200 0 18299 0 343369 0 0 BARRY S SIMKIN MEDICAL DIR PALLIATIVE CARE 0 213692 0 0 0 2400 0 7108 0 20484 0 243684 0 0 PART I, LINE 3 COMPENSATION IS PAID BY HEALTH FIRST SHARED SERVICES, INC. EIN: 59-3336894 AND REIMBURSED BY HOSPICE OF HEALTH FIRST, INC. SALARY AND BENEFIT EXPENSES DISCLOSED IN PART IX ARE ALLOCATED TO THIS ENTITY. THE FILING ORGANIZATION RELIED ON HEALTH FIRST SHARED SERVICES, INC. FOR ESTABLISHING THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. SEE CORE 990, PART VI, SECTION B, LINE 15 ON SCHEDULE O FOR FURTHER INFORMATION REGARDING THE PROCESS UTILIZED. PART I, LINE 4B THE FOLLOWING INDIVIDUALS PARTICIPATE IN CAP-EX (A SPLIT DOLLAR LIFE INSURANCE AGREEMENT IN PLACE OF A TRADITIONAL SERP) AND HAVE ESTABLISHED A PREMIUM DEPOSIT ACCOUNT. THE ACCOUNT IS CONNECTED TO THE INSURANCE POLICY AND WILL BE USED TO PAY FUTRE PREMIUMS ON THE POLICY. THE INDIVIDUALS ARE TAXED ON ANY EARNINGS GENERATED BY THIS ACCOUNT. DURING THE TAX YEAR, THE FOLLOWING INDIVIDUALS RECEIVED TAX WITHDRAWAL AMOUNTS TO COVER THEIR TAX LIABILITY. SEE HEALTH FIRST SHARED SERVICES, INC. (EIN: 59-3336894) FORM 990, AND RELATED SCHEDULES FOR FURTHER DETAILS ON THE PROGRAM. STEVEN P. JOHNSON $2,136 BRETT A. ESROCK $1,566 MICHAEL A. SCIALDONE $0 FORM 990, PART V, LINE 2A: EMPLOYEES AT HOSPICE OF HEALTH FIRST, INC. ARE INCLUDED IN THE FORM 941 FILED BY HEALTH FIRST SHARED SERVICES, INC. EIN: 59-3336894. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF HOSPICE OF HEALTH FIRST, INC. IS HEALTH FIRST SHARED SERVICES, INC., A FLORIDA NOT-FOR-PROFIT CORPORATION THAT SERVES AS THE CORPORATE PARENT OF THE HEALTH SYSTEM. FORM 990, PART VI, SECTION A, LINE 7A HEALTH FIRST SHARED SERVICES, INC. (HFSS), A SECTION 501(C)(3) EXEMPT ORGANIZATION AND THE PARENT OF THE EXEMPT HEALTHCARE SYSTEM, IS THE SOLE CORPORATE MEMBER OF THE FILING ORGANIZATION WITH THE POWER TO ELECT OR APPOINT ANY MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B PER THE BYLAWS AND THE LAWS OF THE STATE OF FLORIDA, THE ADMINISTRATIVE POWER OF THE CORPORATION SHALL BE VESTED IN THE BOARD OF TRUSTEES WHICH SHALL HAVE CHARGE, CONTROL AND MANAGEMENT OF PROPERTY, AFFAIRS AND FUNDS OF THE CORPORATION. THE BOARD OF TRUSTEES SHALL NOT TAKE ANY ACTION WITH RESPECT TO THE FOLLOWING WITHOUT APPROVAL OF THE MEMBER: -ANY CHANGE IN THE MISSION, PURPOSE OR SCOPE AND OPERATION; -THE INCURRENCE OF LONG-TERM DEBT OR GUARANTEE THE DEBT OF ANOTHER; -THE APPROVAL OF THE SALE, LEASE, PURCHASE, CONVEYANCE OR OTHER DISPOSITION OF ANY REAL PROPERTY OR ANY PERSONAL PROPERTY HAVING A FAIR MARKET VALUE IN EXCESS OF $1,000,000; -THE APPROVAL OF THE SALE, LEASE, PURCHASE, CONVEYANCE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS; -THE APPROVAL OF ANNUAL OPERATING AND CAPITAL EXPENDITURE BUDGETS AND ANY MATERIAL DEVIATIONS THEREFROM; -THE APPROVAL OF THE APPOINTMENT OR ENGAGEMENT OF ALL AUDITORS AND LEGAL COUNSEL AND THE ENGAGEMENT OF CONSULTANTS INVOLVING EXPENDITURES IN EXCESS OF $50,000 ANNUALLY; -THE APPROVAL OF ANY SIGNIFICANT CHANGES OF HUMAN RESOURCE AND EMPLOYEE BENEFIT, ACCOUNTING, FINANCIAL AND OTHER POLICIES AND PROCEDURES; -THE APPROVAL OF STRATEGIC AND LONG-RANGE PLANS, MAJOR FUNDRAISING PROGRAMS AND FINANCIAL COMMITMENTS (OVER AND ABOVE THOSE CONTAINED IN APPROVED BUDGETS) IN EXCESS OF $1,000,000; -THE CREATION, ACQUISITION, SALE, PURCHASE, DISSOLUTION OR OTHER DISPOSITION OF ANY AFFILIATED OR CONTROLLED ENTITY OR ANY JOINT VENTURE OR ANY INTEREST IN ANY SUCH ENTITY; -THE RELOCATION, IMPLEMENTATION OR DISCONTINUATION OF A MAJOR PROGRAM OR SERVICE; -THE APPROVAL OF MANAGED CARE AGREEMENTS; -THE REPEAL, AMENDMENT OR RESTATEMENT OF ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION; AND -ELECTION OF MEMBERS TO THE BOARD OF TRUSTEES AND THE FILLING OF ANY VACANCIES OCCURRING AMONG THE TRUSTEES BETWEEN ANNUAL MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY HEALTH FIRST'S TAX DEPARTMENT AND THEN REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. AFTER REVIEW AND APPROVAL BY THE SYSTEM VICE PRESIDENT CHIEF ACCOUNTING OFFICER, THE FORM 990 IS SENT TO EACH MEMBER OF THE BOARD OF TRUSTEES ELECTRONICALLY FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL ASSOCIATES, INCLUDING MANAGEMENT, UPON NEW HIRE ORIENTATION AND THEREAFTER AS PART OF THE ANNUAL E-LEARNING REQUIRED FOR ALL ASSOCIATES. ALL INDIVIDUALS MUST REVIEW AND ELECTRONICALLY ATTEST THAT THEY HAVE AGREED TO THE TERMS NOTED IN THE POLICY ON AN ANNUAL BASIS. IN ADDITION, SENIOR LEADERSHIP AND BOD MEMBERS ON AN ANNUAL BASIS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE PREPARED AND MONITORED BY THE CHIEF COMPLIANCE OFFICER. THE QUESTIONNAIRE REQUIRES AN ATTESTATION STATING THAT THE INDIVIDUAL IS FREE OF CONFLICTS SHOULD THEY NOT REPORT ANYTHING OF CONCERN. THESE FORMS ARE TRACKED AND KEPT ON FILE. SHOULD A CONFLICT ARISE, THE CHIEF COMPLIANCE OFFICER INVESTIGATES THE ISSUE AND DETERMINES A COURSE OF ACTION TO ENSURE ENFORCEMENT OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION PROCESS IS DETERMINED BY THE PARENT COMPANY. THE PARENT COMPANY'S PROCESS IS AS FOLLOWS: THE SALARIES OF OUR CEO AND OTHER HEALTH EXECUTIVES ARE REVIEWED AND RECOMMENDED ANNUALLY TO THE BOARD OF TRUSTEES AND APPROVED IN EXECUTIVE SESSION BY THE FULL BOARD OF HEALTH FIRST SHARED SERVICES. HEALTH FIRST SHARED SERVICES CONTRACTS ANNUALLY WITH A HIGHLY RESPECTED NATIONAL CONSULTING FIRM TO PROVIDE THESE RECOMMENDATIONS TO ENSURE THAT OUR EXECUTIVES ARE COMPENSATED FAIRLY AND COMPETITIVELY WHEN COMPARED WITH SIMILAR ROLES IN OTHER HEALTHCARE ORGANIZATIONS NATIONALLY. THE COMPENSATION COMMITTEE IS INDEPENDENT FOR INTERNAL REVENUE CODE SECTION 4958 FOR THE INDIVIDUALS WHOSE SALARY IS REVIEWED. MINUTES ARE KEPT FOR ALL BOARD OF TRUSTEES AND COMPENSATION COMMITTEE MEETINGS. THE PROCESS IS DOCUMENTED CONTEMPORANEOUSLY IN THE BOARD AND COMMITTEE MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 QUARTERLY AND ANNUALLY CONSOLIDATED FINANCIALS AND CONSOLIDATED STATISTICAL INFORMATION IS FILED ELECTRONICALLY ON WWW.DACBOND.COM AND IS AVAILABLE TO THE PUBLIC. IN ADDITION, ANY REQUESTS MADE TO THE CHIEF FINANCIAL OFFICER FOR THE ABOVE REFERENCED ITEMS ARE PROVIDED UPON REQUEST IN A TIMELY MANNER. A COPY OF THE CONFLICTS OF INTEREST POLICY AND GOVERNING DOCUMENTS IS AVAILABLE UPON REQUEST TO THE COMPLIANCE OFFICER. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS TO A RELATED TAX-EXEMPT -1,804,867. OTHER CHANGES IN NET ASSETS -660,598. CAPE CANAVERAL HOSPITAL INC 3300 FISKE BLVD ROCKLEDGE FL 32955 592477479 HOSPITAL FL 501(C)(3) LINE 3 HEALTH FIRST SHARED SERVICES INC 1 HEALTH FIRST FOUNDATION INC 3300 FISKE BLVD ROCKLEDGE FL 32955 843851693 FUNDRAISING FL 501(C)(3) LINE 7 HEALTH FIRST SHARED SERVICES INC 1 HEALTH FIRST SHARED SERVICES INC 3300 FISKE BLVD ROCKLEDGE FL 32955 593336894 SHARED SERVICES FL 501(C)(3) LINE 10 HEALTH FIRST INC 0 HEALTH FIRST INC 3300 FISKE BLVD ROCKLEDGE FL 32955 593528774 SUPPORT ORG FL 501(C)(3) LINE 12B, II N/A 0 HOLMES REGIONAL MEDICAL CENTER INC 3300 FISKE BLVD ROCKLEDGE FL 32955 590624371 HOSPITAL FL 501(C)(3) LINE 3 HEALTH FIRST SHARED SERVICES INC 1 VIERA HOSPITAL INC 3300 FISKE BLVD ROCKLEDGE FL 32955 264019868 HOSPITAL FL 501(C)(3) LINE 3 HEALTH FIRST SHARED SERVICES INC 1 HEALTH FIRST ADMINISTRATIVE PLANS INC 3300 FISKE BLVD ROCKLEDGE FL 32955 821851221 HEALTHCARE FL 501(C)(4) HEALTH FIRST SHARED SERVICES INC 1 HEALTH FIRST COMMERCIAL PLANS INC 3300 FISKE BLVD ROCKLEDGE FL 32955 821866443 HEALTHCARE FL 501(C)(4) HEALTH FIRST SHARED SERVICES INC 1 HEALTH FIRST HEALTH PLANS INC 3300 FISKE BLVD ROCKLEDGE FL 32955 472736029 HEALTHCARE FL 501(C)(4) HEALTH FIRST SHARED SERVICES INC 1 DOCTORS GI PARTNERSHIP LTD 3300 FISKE BLVD ROCKLEDGE FL 32955 593758988 HEALTHCARE FL N/A RELATED 0 0 CAPE HEALTH PROPERTIES INC 3300 FISKE BLVD ROCKLEDGE FL 32955 593086711 REAL ESTATE FL N/A C 1 DOCTOR'S SURGICAL PARTNERSHIP LLC 3300 FISKE BLVD ROCKLEDGE FL 32955 593348252 HEALTH CARE FL N/A C 1 HEALTH FIRST HOLDING CORP 3300 FISKE BLVD ROCKLEDGE FL 32955 593509709 HOLDING CORP. FL N/A C 1 HEALTH FIRST INSURANCE INC 3300 FISKE BLVD ROCKLEDGE FL 32955 453131932 HEALTH CARE FL N/A C 1 HEALTH FIRST MEDICAL MANAGEMENT INC 3300 FISKE BLVD ROCKLEDGE FL 32955 593348252 HEALTH CARE FL N/A C 1 HEALTH FIRST PHYSICIAN SPECIALTIES 3300 FISKE BLVD ROCKLEDGE FL 32955 263094596 HEALTH CARE FL N/A C 1 HEALTH FIRST PHYSICIANS INC 3300 FISKE BLVD ROCKLEDGE FL 32955 593346397 HEALTH CARE FL N/A C 1 HOLMES REGIONAL ENTERPRISES INC 3300 FISKE BLVD ROCKLEDGE FL 32955 592109953 REAL ESTATE FL N/A C 1 PHYSICIANS GI PARTNERSHIP INC 3300 FISKE BLVD ROCKLEDGE FL 32955 593756961 HEALTH CARE FL N/A C 1 SPACE COAST INDEMNITY PO BOX 1051 GRAND CAYMAN CJ KY1-1102 981612801 SELF-INSURANCE CJ N/A C 1 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 HEALTH FIRST FOUNDATION INC C 58223 SEE PART VII HEALTH FIRST PHYSICIANS INC K 782074 SEE PART VII FORM 990, SCHEDULE R, PART V: ALL TRANSACTIONS REPORTED IN THIS SECTION ARE BASED UPON CORPORATE BOOKS AND RECORDS WHICH ARE KEPT ACCORDING TO GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.