Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 10-01-2010 and ending 09-30-2011
BCheck if applicable:
CName of organization
MARTIN MEMORIAL MEDICAL CENTER INC
 
Doing Business As
MARTIN MEDICAL CENTER
 
Number and street (or P.O. box if mail is not delivered to street address)
PO Box 9010
 
Room/suite
City or town, state or country, and ZIP + 4
Stuart, FL349959033
D Employer identification number

59-0637874
E Telephone number

G Gross receipts $ 387,006,407
F Name and address of principal officer:
MARK E ROBITAILLE
200 Hospital Avenue
Stuart,FL34994
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.MARTINHEALTH.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1939
M State of legal domicile: FL
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: THE PRIMARY MISSION IS TO PROVIDE QUALITY HEALTH CARE SERVICES TO THE CITIZENS OF MARTIN AND SOUTHERN ST. LUCIE COUNTIES THROUGH ITS ACUTE AND AMBULATORY CARE FACILITIES.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 21
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 20
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 2,731
6 Total number of volunteers (estimate if necessary) .... 6 546
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 1,233,864
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b -377,709
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 3,137,308 3,762,063
9 Program service revenue (Part VIII, line 2g) ......... 327,334,084 334,158,165
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 971,649 8,349,263
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 3,076,882 2,921,118
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 334,519,923 349,190,609
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 230,043 129,116
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 144,420,524 151,242,868
16a Professional fundraising fees (Part IX, column (A), line 11e).... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 170,733,119 166,186,230
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 315,383,686 317,558,214
19 Revenue less expenses. Subtract line 18 from line 12...... 19,136,237 31,632,395
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 320,719,788 355,030,990
21 Total liabilities (Part X, line 26)............ 195,938,189 215,199,016
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 124,781,599 139,831,974
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: TO PROVIDE EXCEPTIONAL HEALTH CARE, HOPE AND COMPASSION TO EVERY PATIENT, EVERY TIME.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 294,442,529 including grants of $ 129,116 ) (Revenue $ 334,461,947 )
MARTIN MEMORIAL MEDICAL CENTER PROVIDED 77,339 PATIENT DAYS OF SERVICE AT ITS TWO HOSPITALS. THE MEDICAL CENTER ALSO PROVIDED CARE TO 82,522 PATIENTS THROUGH ITS THREE EMERGENCY DEPARTMENTS DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2011. MARTIN MEMORIAL MEDICAL CENTER'S PHYSICIAN REFERRAL SERVICES PROVIDES AN UNBIASED SERVICE TO RESIDENTS WHO ARE NEW TO THE COMMUNITY OR FIND IT NECESSARY TO CHANGE PHYSICIANS DUE TO CHANGES IN HEALTHCARE INSURANCE. THE MEDICAL CENTER PROVIDES A NUMBER OF COMMUNITY HEALTH CARE EDUCATION OPPORTUNITIES AND HEALTH SCREENING THROUGHOUT THE YEAR.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services. (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet$ 294,442,529
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part IIClick to see attachment.........................
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part I.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part II...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III ....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IV...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H..... Click to see attachment
20a
Yes
 
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. ..... Click to see attachment
20b
Yes
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
Yes
 
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................ Click to see list of attachments
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
No
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
No
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II...........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV................... Click to see attachment
28b
Yes
 
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV.. Click to see attachment
28c
Yes
 
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
Yes
 
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2...........
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
168
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
2,731
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
21
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
20
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
Yes
 
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
Yes
 
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
Yes
 
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
Yes
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
FL
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
Charles Cleaver
200 Hospital Ave
Stuart,FL34994
(772) 287-5200
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) LEE BOUGHNER
DIRECTOR
 5 X           0 0 0
(2) WILLIAM E CARLSON MD
DIRECTOR - PARTIAL YEAR
 5 X           43,638 0 0
(3) EVAN COLLINS MD
DIRECTOR
 5 X           5,000 0 0
(4) WILLIAM CRANDALL
DIRECTOR
 5 X           0 0 0
(5) PETER DAYTON MD
DIRECTOR
 5 X           0 0 0
(6) DWIGHT DENNY
VICE CHAIRMAN/DIRECTOR
 5 X   X       0 0 0
(7) MICHAEL EVANS
DIRECTOR
 5 X           0 0 0
(8) JOHN FASANO MD
DIRECTOR - PARTIAL YEAR
 5 X           21,685 0 0
(9) JOSEPH GAGE MD
DIRECTOR
 5 X           2,500 0 0
(10) SHELLEY GUERARD
DIRECTOR
 5 X           0 0 0
(11) MARY-JO HORTON
SECRETARY/DIRECTOR
 5 X   X       0 0 0
(12) PAMELA HOUGHTEN
DIRECTOR
 5 X           0 0 0
(13) RUDOLPH HOWARD
DIRECTOR
 5 X           0 0 0
(14) ALONZO KIGHT
DIRECTOR
 5 X           0 0 0
(15) GEORGE LEHACH
CHAIRMAN/DIRECTOR
 5 X   X       0 0 0
(16) JAMES MONDELLO
DIRECTOR
 5 X           0 0 0
(17) GERTRUDE RODGERS
DIRECTOR
 5 X           0 0 0
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) TOM WILKINSON
DIRECTOR
 5 X           0 0 0
(19) JOHN ZEIGLER JR
SECRETARY/DIRECTOR - PARTIAL YEAR
 5 X   X       0 0 0
(20) MARION MONROE
DIRECTOR - PARTIAL YEAR
 5 X           0 0 0
(21) MARK ROBITAILLE
PRESIDENT/CEO
 50 X   X       1,084,954 0 48,003
(22) GEORGE RITTERSBACH
DIRECTOR - PARTIAL YEAR
 5 X           0 0 0
(23) L M COCORULLO
VP/CFO
 50     X       457,343 0 60,575
(24) KAREN RIPPER
VP
 50     X       367,863 0 69,859
(25) HOWARD ROBBINS MD
VP
 50     X       875,800 0 212,748
(26) AMY BARRY
VP
 50     X       285,333 0 84,942
(27) ROBERT LORD
VP
 50     X       338,791 0 98,354
(28) MIGUEL COTY
VP
 50     X       233,954 0 58,949
(29) EDMUND COLLINS
VP
 50     X       245,397 0 54,689
(30) ARTHUR BRINK
VP
 5     X       288,220 0 36,399
(31) JOHN ROBBINSON MD
NEUROSURGEON
 40         X   1,144,790 0 64,809
(32) JOHN AFSHAR MD
NEUROSURGEON
 40         X   1,197,752 0 64,686
(33) JOHN VIOLA MD
PHYSICIAN
 40         X   860,353 0 41,720
(34) GARY GRIFFIS MD
PHYSICIAN
 40         X   688,067 0 1,800
(35) KIRAN REDDY MD
PHYSICIAN
 40         X   503,461 0 10,069
(36) JOHN LOEWENBERG
TREASURER/DIRECTOR
 5 X   X       0 0 0
(37) JOHN TAGLIARENI
FORMER VP
 0           X 208,153 0 0
(38) LYNN FRANK
DIRECTOR - PARTIAL YEAR
 5 X           0 0 0
(39) MARYLIN LEVITT
DIRECTOR - PARTIAL YEAR
 5 X           0 0 0
(40) DONNA GRIFFITH
VP
 50     X       0 0 0
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 8,853,054 0 907,602
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet70
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
MARTIN COUNTY ANESTHESIA GROUP PA
P O BOX 868
STUART,FL34995 		ANESTHESIA SERVICES 1,876,452
BIO-MEDICAL APPLICATIONS OF FLORIDA
P O BOX 62760
NEW ORLEANS,LA70162 		DIALYSIS SERVICES 694,002
STUART CARDIOVASCULAR ASSOC
PO BOX 3130
OCALA,FL34478 		PERFUSION SERVICES 590,527
HILL ADAMS HALL & SCHIEFFELIN
P O BOX 1090
WINTER PARK,FL32790 		LEGAL SERVICES 577,421
STUART CARDIOVASCULAR ANESTHESIA
P O BOX 3130
OCALA,FL34478 		ANESTHESIA SERVICES 529,730
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet11
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d 3,354,225
e Government grants (contributions)1e 407,738
f All other contributions, gifts, grants, and
similar amounts not included above1f 		100
g Noncash contributions included in lines 1a-1f:$  
h Total. Add lines 1a-1f.......MediumBullet 3,762,063
Program Service Revenue Business Code
2a PATIENT SERVICES 622,110 334,094,926 334,094,926    
b RENTAL TO AFFILIATES 531,120 63,239 63,239    
c
d
e
f All other program service revenue . 0 0 0 0
g Total. Add lines 2a–2f........MediumBullet 334,158,165
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 3,706,544     3,706,544
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties............MediumBullet 0      
(i) Real (ii) Personal
6a Gross Rents 662,168  
b Less: rental expenses 686,505  
c Rental income or (loss) -24,337 0
d Net rental income or (loss).......MediumBullet -24,337   -90,000 65,663
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 41,706,311 65,701
b Less: cost or other basis and sales expenses 37,098,090 31,203
c Gain or (loss) 4,608,221 34,498
d Net gain or (loss)..........MediumBullet 4,642,719     4,642,719
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet 0      
Miscellaneous Revenue Business Code
11a CAFETERIA 624,210 1,525,462   307,504 1,217,958
b SUPPORT SERVICES TO AFFILIATES 561,000 1,291,257   887,624 403,633
c LABORATORY SERVICES 621,511 128,736   128,736  
d All other revenue .... 0 0 0 0
e Total. Add lines 11a–11d ......MediumBullet 2,945,455
12 Total revenue. See Instructions....MediumBullet 349,190,609 334,158,165 1,233,864 10,036,517
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 92,395 92,395
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22 36,721 36,721
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16 0  
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 4,919,063 984,164 3,934,899  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 66,134 33,067 33,067  
7 Other salaries and wages 112,577,100 106,843,332 5,733,768  
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 10,326,346 9,234,216 1,092,130  
9 Other employee benefits ....... 15,378,754 15,241,574 137,180  
10 Payroll taxes ........... 7,975,471 7,468,304 507,167  
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 404,770 21,867 382,903  
c Accounting ........... 261,459   261,459  
d Lobbying ........... 222,853 222,853    
e Professional fundraising. See Part IV, line 17.. 0  
f Investment management fees ...... 588,639   588,639  
g Other .......... 13,144,101 12,532,269 611,832  
12 Advertising and promotion .... 1,458,203 1,299,346 158,857  
13 Office expenses ....... 69,313,642 65,460,189 3,853,453  
14 Information technology ...... 3,314,906 1,483,715 1,831,191  
15 Royalties .. 0      
16 Occupancy ........... 19,305,550 17,309,997 1,995,553  
17 Travel ............ 289,025 196,825 92,200  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 649,331 364,053 285,278  
20 Interest ........... 658,794 648,779 10,015  
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 16,890,994 15,645,873 1,245,121  
23 Insurance .............. 2,476,684 2,473,444 3,240  
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a BAD DEBT 31,193,634 31,193,634    
b INDIGENT TAX 3,766,600 3,766,600    
c PATIENT TRANSPORT 1,097,167 1,096,559 608  
d ASSOCIATION DUES 366,590 180,748 185,842  
e RECRUITMENT 372,525 352,725 19,800  
f All other expenses 410,763 259,280 151,483 0
25 Total functional expenses. Add lines 1 through 24f 317,558,214 294,442,529 23,115,685 0
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		0      
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... -5,016,508 1 -2,844,444
2 Savings and temporary cash investments ....... 26,924,397 2 28,340,416
3 Pledges and grants receivable, net ......... 0 3 0
4 Accounts receivable, net ......... 37,960,496 4 34,768,884
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use .............. 5,781,942 8 5,949,867
9 Prepaid expenses and deferred charges ............ 3,881,107 9 5,197,391
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 390,634,344
b Less: accumulated depreciation. ..... 10b 226,520,328 138,002,880 10c 164,114,016
11 Investments—publicly traded securities .......... 89,690,806 11 98,590,616
12 Investments—other securities. See Part IV, line 11 ...... 0 12 0
13 Investments—program-related. See Part IV, line 11 .. 0 13 0
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 23,494,668 15 20,914,244
16 Total assets. Add lines 1 through 15 (must equal line 34)... 320,719,788 16 355,030,990
Liabilities 17 Accounts payable and accrued expenses . 49,920,930 17 57,381,674
18 Grants payable ..........   18  
19 Deferred revenue .......... 6,223 19 6,223
20 Tax-exempt bond liabilities .......... 82,719,616 20 101,427,360
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties .. 13,758,339 23 2,922,768
24 Unsecured notes and loans payable to unrelated third parties .... 10,749,486 24 9,471,651
25 Other liabilities. Complete Part X of Schedule D..... 38,783,595 25 43,989,340
26 Total liabilities. Add lines 17 through 25..... 195,938,189 26 215,199,016
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 114,285,255 27 129,627,771
28 Temporarily restricted net assets ..... 10,496,344 28 10,204,203
29 Permanently restricted net assets .....   29  
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 124,781,599 33 139,831,974
34 Total liabilities and net assets/fund balances ..... 320,719,788 34 355,030,990
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
349,190,609
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
317,558,214
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
31,632,395
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
124,781,599
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
-16,582,019
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
139,831,974
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
 
No
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
 
 
Form 990 (2010)
Additional Data


Software ID: 10000128
Software Version: v2010.1.0
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
MARTIN MEMORIAL MEDICAL CENTER INC
 
Employer identification number

59-0637874
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3..            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.            
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID: 10000128
Software Version: v2010.1.0
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
MARTIN MEMORIAL MEDICAL CENTER INC
 
Employer identification number

59-0637874
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
MARTIN MEMORIAL MEDICAL CENTER INC
  		Employer identification number

59-0637874
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
MARTIN MEMORIAL MEDICAL CENTER INC
  		Employer identification number

59-0637874
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
MARTIN MEMORIAL MEDICAL CENTER INC
  		Employer identification number

59-0637874
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID: 10000128
Software Version: v2010.1.0
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
If the organization answered “Yes,” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes,” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes,” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35a (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
MARTIN MEMORIAL MEDICAL CENTER INC
 
Employer identification number

59-0637874
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization's direct and indirect political campaign activities on behalf of or in opposition to candidates for public office in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c) except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt funtion activities ....................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2010

Schedule C (Form 990 or 990-EZ) 2010
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
Organization's
Totals 		(b) Affiliated Group
Totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ....... 222,853 222,853
c Total lobbying expenditures (add lines 1a and 1b) ................... 222,853 222,853
d Other exempt purpose expenditures ........................ 294,219,676 315,116,594
e Total exempt purpose expenditures (add lines 1c and 1d) ............... 294,442,529 315,339,447
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		 1,000,000 1,000,000
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) ................. 250,000 250,000
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................ 0 0
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in) 		(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) Total
             
2a Lobbying non-taxable amount 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		        6,000,000
             
c Total lobbying expenditures 184,067 126,033 118,263 222,853 651,216
             
d Grassroots non-taxable amount 250,000 250,000 250,000 250,000 1,000,000
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		         1,500,000
             
f Grassroots lobbying expenditures       0 0
Schedule C (Form 990 or 990-EZ) 2010


Schedule C (Form 990 or 990-EZ) 2010
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
 
c
Media advertisements? ....................................
 
 
 
d
Mailings to members, legislators, or the public? .........................
 
 
 
e
Publications, or published or broadcast statements? .......................
 
 
 
f
Grants to other organizations for lobbying purposes? .......................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
 
 
i
Other activities? If "Yes," describe in Part IV ..........................
 
 
 
j
Total. lines 1c through 1i ...................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carryover lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part III-A, lines 1 and 2 are answered “No” OR if Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) non-deductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; and Part ll-B, line 1i.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
AFFILIATED GROUP SCHEDULE C, PART II-A MARTIN MEMORIAL MEDICAL CENTER 59-0637874 P.O. BOX 9010 STUART, FL 34995 LOBBYING EXPENSES - $222,853 TOTAL EXEMPT PURPOSE EXPENSES - $294,442,529 MMMC MADE THE 501(H) ELECTION MARTIN MEMORIAL FOUNDATION 59-2343938 P.O. BOX 9033 STUART, FL 34995 LOBBYING EXPENSES - $0 TOTAL EXEMPT PURPOSE EXPENSES - $3,387,307 MMF DID NOT MAKE THE 501(H) ELECTION COASTAL CARE CORPORATION 59-2333374 P.O. BOX 9033 STUART, FL 34995 LOBBYING EXPENSES - $0 TOTAL EXEMPT PURPOSE EXPENSES - $17,509,611 CCC DID NOT MAKE THE 501(H) ELECTION MARTIN MEMORIAL HEALTH SYSTEMS 59-2307522 P.O. BOX 9033 STUART, FL 34995 LOBBYING EXPENSES - $0 TOTAL EXEMPT PURPOSE EXPENSES - $0 MMHS DID NOT MAKE THE 501(H) ELECTION
DESCRIPTION OF LOBBYING SCHEDULE C, PART II-A MARTIN HEALTH SYSTEM HAS RETAINED THE SERVICES OF CONSULTANTS IN TALLAHASSEE AND WASHINGTON, D.C. FOR THE PURPOSE OF MONITORING LEGISLATIVE AND REGULATORY HEALTHCARE-RELATED ISSUES THAT MIGHT AFFECT IT OR THE COMMUNITY IT SERVES, AND COMMUNICATING THE SYSTEM'S VIEWS ON THOSE ISSUES TO APPROPRIATE ELECTED OFFICIALS AND REGULATORS. MARTIN HEALTH SYSTEM NO LONGER MAINTAINS SUCH A RELATIONSHIP IN WASHINGTON, D.C.
Schedule C (Form 990 or 990EZ) 2010

Additional Data


Software ID: 10000128
Software Version: v2010.1.0

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
MARTIN MEMORIAL MEDICAL CENTER INC
 
Employer identification number

59-0637874
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 5,400,634 4,797,137 3,980,110
b Contributions ........ 73,245 93,885 1,175,997
c Investment earnings or losses ... -45,218 532,094 -354,581
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........ 		75,421 22,482 4,389
f Administrative expenses ....      
g End of year balance ...... 5,353,240 5,400,634 4,797,137
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet48.420 %
b
Permanent endowment: SchDMd Bullet46.030 %
c
Term endowment: SchDMd Bullet5.550 %
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
Yes
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
Yes
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   18,945,469 18,945,469
b Buildings ................   133,864,779 74,038,507 59,826,272
c Leasehold improvements ............       0
d Equipment ................   199,100,170 149,086,668 50,013,502
e Other .................   38,723,926 3,395,153 35,328,773
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 164,114,016
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) INTEREST RECEIVABLE 395,623
(2) BOND ISSUANCE COST 1,416,560
(3) PHYSICIAN GUARANTEE 3,338,195
(4) INTEREST IN MARTIN MEMORIAL FOUNDATION 10,150,941
(5) INVESTMENT IN AFFILIATES 4,872,525
(6) OTHER ASSETS 15,731
(7) DUE FROM AFFILIATES 724,669


Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 20,914,244
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes 0
ALLOWANCE INSURANCE AUDIT 551,644
DEFERRED COMPENSATION 4,300,338
SECURITY DEPOSITS 19,576
SELF INSURANCE RESERVE 9,450,768
PHYSICIAN GUARANTEE 1,061,858
ASSET RETIREMENT OBLIGATION 1,331,729
DEFERRED PENSION 27,227,691
OTHER LIABILITIES 403
DUE TO AFFILIATES 45,333
Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 43,989,340
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 349,584,391
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 317,951,998
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 31,632,393
4 Net unrealized gains (losses) on investments .......................... 4  
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8 0
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 0
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 31,632,393
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d 0
e Add lines 2a through 2d ..................... 2e 0
3 Subtract line 2e from line 1..................... 3 0
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b 0
c Add lines 4a and 4b....................... 4c 0
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 0
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d 0
e Add lines 2a through 2d...................... 2e 0
3 Subtract line 2e from line 1..................... 3 0
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b 0
c Add lines 4a and 4b....................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 0
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
Intended uses of endowment funds Schedule D, Part V, Line 4 MARTIN MEMORIAL FOUNDATION, INC. (A RELATED ORGANIZATION) HOLDS THE ENDOWMENT FUNDS WITH THE INTENDED PURPOSE TO SUPPORT MARTIN MEMORIAL MEDICAL CENTER, INC. ("MMMC"). THE FUNDS ARE USED BY MMMC FOR A VARIETY OF PATIENT CARE ACTIVITIES AND PROGRAMS INCLUDING SUPPORT OF THE CANCER CENTER, SUPPORT OF NURSING EDUCATION, FOR THE PURCHASE OF MEDICAL EQUIPMENT, SUPPORT OF THE HEART CENTER, AND OTHER GENERAL HEALTHCARE ACTIVITIES.
FIN 48 (ASC 740) footnote Schedule D, Part X, Line 2 THE SYSTEM AND ITS AFFILIATES, EXCEPT MFMI, MMPC AND THE PARTNERSHIPS, ARE EXEMPT FROM INCOME TAXES AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND ARE EXEMPT FROM STATE INCOME TAXES PURSUANT TO FLORIDA STATUTE CHAPTER 220.13. SHOULD THE SYSTEM AND ITS EXEMPT AFFILIATES GENERATE BUSINESS INCOME UNRELATED TO ITS EXEMPT PURPOSE, FEDERAL AND STATE INCOME TAXES WOULD BE DUE ON THE UNRELATED BUSINESS INCOME. ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, PRESCRIBES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS RECOGNIZED IN FINANCIAL STATEMENTS. ASC 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. THERE WERE NO UNCERTAIN TAX POSITIONS RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT SEPTEMBER 30, 2011 OR 2010.
Schedule D (Form 990) 2010

Additional Data


Software ID: 10000128
Software Version: v2010.1.0




SCHEDULE H
(Form 990)
Department of the Treasury
Internal Revenue Service
Hospitals
MediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, question 20.
MediumBullet Attach to Form 990. MediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
MARTIN MEMORIAL MEDICAL CENTER INC
 
Employer identification number

59-0637874
Part I
Charity Care and Certain Other Community Benefits at Cost
Yes
No
1a
Does the organization have a charity care policy? If "No," skip to question 6a...........
1a
Yes
 
b
If "Yes," is it a written policy? .......................
1b
Yes
 
2
If the organization has multiple hospitals, indicate which of the following best describes application of the charity care policy to the various hospitals.
3
Answer the following based on the charity care eligibility criteria that applies to the largest number of the organization's patients.
a
Does the organization use Federal Poverty Guidelines (FPG) to determine eligibility for providing free care to low
income individuals? If "Yes," indicate which of the following is the FPG family income limit for eligibility for free care:
3a
Yes
 
b
Does the organization use FPG to determine eligibility for providing discounted care to low income individuals? If
"Yes," indicate which of the following is the family income limit for eligibility for discounted care: .....
3b
Yes
 
c
If the organization does not use FPG to determine eligibility, describe in Part VI the income based criteria for determining eligibility for free or discounted care. Include in the description whether the organization uses an asset test or other threshold, regardless of income, to determine eligibility for free or discounted care.
4
Does the organization's policy provide free or discounted care to the "medically indigent"? ......
4
Yes
 
5a
Does the organization budget amounts for free or discounted care provided under its charity care policy? ...
5a
Yes
 
b
If "Yes," did the organization's charity care expenses exceed the budgeted amount?.........
5b
Yes
 
c
If "Yes" to line 5b, as a result of budget considerations, was the organization unable to provide free or discounted
care to a patient who was eligibile for free or discounted care?...............
5c
 
No
6a
Does the organization prepare an annual community benefit report?.............
6a
Yes
 
6b
If "Yes," does the organization make it available to the public? ..............
6b
Yes
 
Complete the following table using the worksheets provided in the Schedule H instructions. Do not submit these worksheets with the Schedule H.
7
Charity Care and Certain Other Community Benefits at Cost
Charity Care and
Means-Tested Government Programs		 (a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community benefit expense (d) Direct offsetting revenue (e) Net community benefit expense (f) Percent of total expense
a Charity care at cost (from
Worksheets 1 and 2) .. 		    9,546,775 475,316 9,071,459 3.170 %
b Unreimbursed Medicaid (from
Worksheet 3, column a) . 		    33,149,095 17,692,736 15,456,359 5.400 %
c Unreimbursed costs—other means-tested government programs (from Worksheet 3, column b) ....     0 0 0 0 %
dTotal Charity Care and
Means-Tested Government Programs ..... 		0 0 42,695,870 18,168,052 24,527,818 8.570 %
Other Benefits
e Community health improvement
services and community
benefit operations (from
(Worksheet 4) .... 		    111,423 0 111,423 0.040 %
f Health professions education
(from Worksheet 5) .. 		    4,375,580 0 4,375,580 1.530 %
g Subsidized health services
(from Worksheet 6) .. 		    0 0 0 0 %
h Research (from Worksheet 7)     0 0 0 0 %
i Cash and in-kind contributions
to community groups
(from Worksheet 8) .. 		    269,665 0 269,665 0.090 %
jTotal Other Benefits ... 0 0 4,756,668 0 4,756,668 1.660 %
kTotal. Add lines 7d and 7j. .. 0 0 47,452,538 18,168,052 29,284,486 10.230 %
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50192T Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 2
Part II
Community Building Activities Complete this table if the organization conducted any community building activities.
(a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community building expense (d) Direct offsetting
revenue 		(e) Net community building expense (f) Percent of total expense
1 Physical improvements and housing         0 0 %
2 Economic development 1 0 34   34 0 %
3 Community support 4 50 6,474   6,474 0 %
4 Environmental improvements         0 0 %
5 Leadership development and training for community members         0 0 %
6 Coalition building         0 0 %
7 Community health improvement advocacy         0 0 %
8 Workforce development 1 48 888   888 0 %
9 Other         0 0 %
10 Total 6 98 7,396 0 7,396 0 %
Part III
Bad Debt, Medicare, & Collection Practices
Section A. Bad Debt Expense
Yes
No
1
Does the organization report bad debt expense in accordance with Heathcare Financial Management Association Statement No. 15? ..........................
1
Yes
 
2
Enter the amount of the organization's bad debt expense (at cost).....
2
5,820,732
3
Enter the estimated amount of the organization's bad debt expense (at cost) attributable to patients eligible under the organization's charity care policy ..
3
1,164,146
4
Provide in Part VI the text of the footnote to the organization's financial statements that describes bad debt expense. In addition, describe the costing methodology used in determining the amounts reported on lines 2 and 3, and rationale for including a portion of bad debt amounts as community benefit.
Section B. Medicare
5
Enter total revenue received from Medicare (including DSH and IME).....
5
107,309,093
6
Enter Medicare allowable costs of care relating to payments on line 5.....
6
122,440,650
7
Subtract line 6 from line 5. This is the surplus or (shortfall)........
7
-15,131,557
8
Describe in Part VI the extent to which any shortfall reported in line 7 should be treated as community benefit.
Also describe in Part VI the costing methodology or source used to determine the amount reported on line 6.
Check the box that describes the method used:
Section C. Collection Practices
9a
Does the organization have a written debt collection policy? ...............
9a
Yes
 
b
If "Yes," does the organization's collection policy contain provisions on the collection practices to be followed for patients who are known to qualify for charity care or financial assistance? Describe in Part VI......
9b
Yes
 
Part IV
Management Companies and Joint Ventures
(a) Name of entity (b) Description of primary
activity of entity 		(c) Organization's
profit % or stock
ownership % 		(d) Officers, directors,
trustees, or key
employees' profit %
or stock ownership% 		(e) Physicians'
profit % or stock
ownership %
1
2
3
4
5
6
7
8
9
10
11
12
13
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 3
Part VFacility Information
Section A. Hospital Facilities
(list in order of size, measured by total revenue per facility, from largest to smallest)
How many hospital facilities did the organization operate during the tax year?3
Name and address 		Licensed Hospital General-Medical-Surgical Children's Hospital Teaching Hospital Critical Hospital Research Facility ER-24Hours ER-Other Other (Describe)
1 MARTIN MEMORIAL MEDICAL CENTER
200 HOSPITAL AVE
STUART,FL34994 		X X         X    
2 MARTIN MEMORIAL HOSPITAL SOUTH
2100 SALERNO RD
STUART,FL34997 		X X         X    
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 4
Part VFacility Information (continued)

Section B. Facility Policies and Practices.

(Complete a separate Section B for each of the hospital facilities listed in Part V, Section A)
Name of Hospital Facility:  
Line Number of Hospital Facility (from Schedule H, Part V, Section A):  

Yes No
Community Health Needs Assessment (Lines 1 through 7 are optional for 2010)
1 During the tax year or any prior tax year, did the hospital facility conduct a community health needs assessment (“Needs Assessment”)? If “No,” skip to question 8. ..................... 1    
If “Yes,” indicate what the Needs Assessment describes (check all that apply):
a A definition of the community served by the hospital facility
b Demographics of the community
c Existing health care facilities and resources within the community that are available to respond to the health needs of the community
d How data was obtained
e The health needs of the community
f Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups
g The process for identifying and prioritizing community health needs and services to meet those needs
h The process for consulting with persons representing the community’s interests
i Information gaps that limit the hospital facility’s ability to assess all of the community’s health needs
j Other (describe in Part VI)
2 Indicate the tax year the hospital facility last conducted a Needs Assessment: 20  
3 In conducting its most recent Needs Assessment, did the hospital facility take into account input from persons who represent the community served by the hospital facility? If “Yes,” describe in Part VI how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted. 3    
4 Was the hospital facility’s Needs Assessment conducted with one or more other hospital facilities? If “Yes,” list the other hospital facilities in Part VI............................ 4    
5 Did the hospital facility make its Needs Assessment widely available to the public? ........... 5    
If “Yes,” indicate how the Needs Assessment was made widely available (check all that apply):
a Hospital facility’s website
b Available upon request from the hospital facility
c Other (describe in Part VI)
6 If the hospital facility addressed needs identified in its most recently conducted Needs Assessment, indicate how (check all that apply):
a Adoption of an implementation strategy to address the health needs of the hospital facility’s community
b Execution of the implementation strategy
c Development of a community benefit plan for the facility
d Participation in community-wide community benefit plan
e Inclusion of a community benefit section in operational plans
f Adoption of a budget for provision of services that address the needs identified in the CHNA
g Prioritization of health needs in the community
h Prioritization of services that the hospital facility will undertake to meet health needs in its community
i Other (describe in Part VI)
7 Did the hospital facility address all of the needs identified in its most recently conducted Needs Assessment? If “No,” explain in Part VI which needs it has not addressed together with the reasons why it has not addressed such needs. 7    
Financial Assistance Policy
Did the hospital facility have in place during the tax year a written financial assistance policy that:
8 Explains eligibility criteria for financial assistance, and whether such assistance includes free or discounted care? 8    
9 Used federal poverty guidelines (FPG) to determine eligibility for providing free care to low incomeindividuals?.. 9    
If “Yes,” indicate the FPG family income limit for eligibility for free care:   %
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 5
Part VFacility Information (continued)

Yes No
10 Used FPG to determine eligibility for providing discounted care to low income individuals?......... 10    
If “Yes,” indicate the FPG family income limit for eligibility for discounted care:   %
11 Explained the basis for calculating amounts charged to patients?................. 11    
If “Yes,” indicate the factors used in determining such amounts (check all that apply):
a Income level
b Asset level
c Medical indigency
d Insurance status
e Uninsured discount
f Medicaid/Medicare
g State regulation
h Other (describe in Part VI)
12 Explained the method for applying for financial assistance?................... 12    
13 Included measures to publicize the policy within the community served by the hospital facility?....... 13    
If “Yes,” indicate how the hospital facility publicized the policy (check all that apply):
a The policy was posted at all times on the hospital facility’s web site
b The policy was attached to all billing invoices
c The policy was posted in the hospital facility’s emergency rooms or waiting rooms
d The policy was posted in the hospital facility’s admissions offices
e The policy was provided, in writing, to patients upon admission to the hospital facility
f The policy was available upon request
g Other (describe in Part VI)
Billing and Collections
14 Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy that explained actions the hospital facility may take upon non-payment?........ 14    
15 Check all of the following collection actions against a patient that were permitted under the hospital facility's policies at any time during the tax year:
a Reporting to credit agency
b Lawsuits
c Liens on residences
d Body attachments or arrests
e Other (describe in Part VI)
16 Did the hospital facility engage in or authorize a third party to engage in any of the following collection actions during the tax year?................................... 16    
If “Yes,” check all collection actions in which the hospital facility or a third party engaged (check all that apply):
a Reporting to credit agency
b Lawsuits
c Liens on residences
d Body attachments
e Other (describe in Part VI)
17 Indicate which actions the hospital facility took before initiating any of the collection actions checked in question 16 (check all that apply):
a Notified patients of the financial assistance policy upon admission
b Notified patients of the financial assistance policy prior to discharge
c Notified patients of the financial assistance policy in communications with the patients regarding the patients’ bills
d Documented its determination of whether a patient who applied for financial assistance under the financial assistance policy qualified for financial assistance
e Other (describe in Part VI)
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 6
Part VFacility Information (continued)

Policy Relating to Emergency Medical Care
Yes No
18 Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that requires the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility’s financial assistance policy?.......... 18    
If “No,” indicate the reasons why (check all that apply):
a The hospital facility did not provide care for any emergency medical conditions
b The hospital facility did not have a policy relating to emergency medical care
c The hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Part VI)
d Other (describe in Part VI)
Charges for Medical Care
19 Indicate how the hospital facility determined the amounts generally billed to individuals who had insurance covering emergency or other medically necessary care (check all that apply):
a The hospital facility used the lowest negotiated commercial insurance rate for those services at the hospital facility
b The hospital facility used the average of the three lowest negotiated commercial insurance rates for those services at the hospital facility
c The hospital facility used the Medicare rate for those services
d Other (describe in Part VI)
20 Did the hospital facility charge any of its patients who were eligible for assistance under the hospital facility’s financial assistance policy, and to whom the hospital facility provided emergency or other medically necessary services, more than the amounts generally billed to individuals who had insurance covering such care?......... 20    
If “Yes,” explain in Part VI.
21 Did the hospital facility charge any of its patients an amount equal to the gross charge for services provided to that patient?................................... 21    
If “Yes,” explain in Part VI.
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 7
Part VFacility Information (continued)

Section C. Other Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility
(list in order of size, measured by total revenue per facility, from largest to smallest)
How many non-hospital facilities did the organization operate during the tax year?29
Name and address Type of Facility (Describe)
1 MARTIN MEDICAL OUTPATIENT SURGERY CENTER
509 RIVERSIDE DRIVE
STUART,FL34995 		OUTPATIENT SURGERY DEPARTMENT
2 MARTIN MEDICAL OUTPATIENT SURGERY CENTER
509 RIVERSIDE DRIVE
STUART,FL34995 		OUTPATIENT SURGERY DEPARTMENT
3 MARTIN MEDICAL OUTPATIENT SURGERY CENTER
509 RIVERSIDE DRIVE
STUART,FL34995 		OUTPATIENT SURGERY DEPARTMENT
4 MARTIN MEDICAL OUTPATIENT SURGERY CENTER
509 RIVERSIDE DRIVE
STUART,FL34995 		OUTPATIENT SURGERY DEPARTMENT
5 MARTIN MEDICAL OUTPATIENT SURGERY CENTER
509 RIVERSIDE DRIVE
STUART,FL34995 		OUTPATIENT SURGERY DEPARTMENT
6 MARTIN MEDICAL OUTPATIENT SURGERY CENTER
509 RIVERSIDE DRIVE
STUART,FL34995 		OUTPATIENT SURGERY DEPARTMENT
7 MARTIN MEDICAL OUTPATIENT SURGERY CENTER
509 RIVERSIDE DRIVE
STUART,FL34995 		OUTPATIENT SURGERY DEPARTMENT
8 MARTIN MEDICAL OUTPATIENT SURGERY CENTER
509 RIVERSIDE DRIVE
STUART,FL34995 		OUTPATIENT SURGERY DEPARTMENT
9 MARTIN MEDICAL OUTPATIENT SURGERY CENTER
509 RIVERSIDE DRIVE
STUART,FL34995 		OUTPATIENT SURGERY DEPARTMENT
10 MARTIN MEDICAL OUTPATIENT SURGERY CENTER
509 RIVERSIDE DRIVE
STUART,FL34995 		OUTPATIENT SURGERY DEPARTMENT
11 MARTIN MEDICAL OUTPATIENT SURGERY CENTER
509 RIVERSIDE DRIVE
STUART,FL34995 		OUTPATIENT SURGERY DEPARTMENT
12 MARTIN MEDICAL OUTPATIENT SURGERY CENTER
509 RIVERSIDE DRIVE
STUART,FL34995 		OUTPATIENT SURGERY DEPARTMENT
13 MARTIN MEDICAL OUTPATIENT SURGERY CENTER
509 RIVERSIDE DRIVE
STUART,FL34995 		OUTPATIENT SURGERY DEPARTMENT
14 MARTIN MEDICAL OUTPATIENT SURGERY CENTER
509 RIVERSIDE DRIVE
STUART,FL34995 		OUTPATIENT SURGERY DEPARTMENT
15 MARTIN MEDICAL OUTPATIENT SURGERY CENTER
509 RIVERSIDE DRIVE
STUART,FL34995 		OUTPATIENT SURGERY DEPARTMENT
16 MARTIN MEDICAL OUTPATIENT SURGERY CENTER
509 RIVERSIDE DRIVE
STUART,FL34995 		OUTPATIENT SURGERY DEPARTMENT
17 MARTIN MEDICAL OUTPATIENT SURGERY CENTER
509 RIVERSIDE DRIVE
STUART,FL34995 		OUTPATIENT SURGERY DEPARTMENT
18 MARTIN MEDICAL OUTPATIENT SURGERY CENTER
509 RIVERSIDE DRIVE
STUART,FL34995 		OUTPATIENT SURGERY DEPARTMENT
19 MARTIN MEDICAL OUTPATIENT SURGERY CENTER
509 RIVERSIDE DRIVE
STUART,FL34995 		OUTPATIENT SURGERY DEPARTMENT
20 MARTIN MEDICAL OUTPATIENT SURGERY CENTER
509 RIVERSIDE DRIVE
STUART,FL34995 		OUTPATIENT SURGERY DEPARTMENT
21 MARTIN MEDICAL OUTPATIENT SURGERY CENTER
509 RIVERSIDE DRIVE
STUART,FL34995 		OUTPATIENT SURGERY DEPARTMENT
22 MARTIN MEDICAL OUTPATIENT SURGERY CENTER
509 RIVERSIDE DRIVE
STUART,FL34995 		OUTPATIENT SURGERY DEPARTMENT
23 MARTIN MEDICAL OUTPATIENT SURGERY CENTER
509 RIVERSIDE DRIVE
STUART,FL34995 		OUTPATIENT SURGERY DEPARTMENT
24 MARTIN MEDICAL OUTPATIENT SURGERY CENTER
509 RIVERSIDE DRIVE
STUART,FL34995 		OUTPATIENT SURGERY DEPARTMENT
25 MARTIN MEDICAL OUTPATIENT SURGERY CENTER
509 RIVERSIDE DRIVE
STUART,FL34995 		OUTPATIENT SURGERY DEPARTMENT
26 MARTIN MEDICAL OUTPATIENT SURGERY CENTER
509 RIVERSIDE DRIVE
STUART,FL34995 		OUTPATIENT SURGERY DEPARTMENT
27 MARTIN MEDICAL OUTPATIENT SURGERY CENTER
509 RIVERSIDE DRIVE
STUART,FL34995 		OUTPATIENT SURGERY DEPARTMENT
28 MARTIN MEDICAL OUTPATIENT SURGERY CENTER
509 RIVERSIDE DRIVE
STUART,FL34995 		OUTPATIENT SURGERY DEPARTMENT
29 MARTIN MEDICAL OUTPATIENT SURGERY CENTER
509 RIVERSIDE DRIVE
STUART,FL34995 		OUTPATIENT SURGERY DEPARTMENT
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 8
Part VI
Supplemental Information
Complete this part to provide the following information.
1 Required descriptions. Provide the description required for Part I, lines 3c, 6a, and 7; Part II; Part III, lines 4, 8, and 9b; and Part V, Section B, lines 1j, 2, 4c, 6i, 7, 11i, 13i, 17l, 18l, 19e, 21d, 25, and 26.
2 Community health needs assessment. Describe how the organization assesses the health care needs of the communities it serves, in addition to any community health needs assessments reported in Part V, Section B.
3 Patient education of eligibility for assistance. Describe how the organization informs and educates patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under the organization’s financial assistance policy.
4 Community information. Describe the community the organization serves, taking into account the geographic area and demographic constituents it serves.
5 Promotion of community health. Provide any other information important to describing how the organization’s hospital facilities or other health care facilities further its exempt purpose by promoting the health of the community (e.g., open medical staff, community board, use of surplus funds, etc.).
6 Affiliated health care system. If the organization is part of an affiliated health care system, describe the respective roles of the organization and its affiliates in promoting the health of the communities served.
7 State filing of community benefit report. If applicable, identify all states with which the organization, or a related organization, files a community benefit report.
Identifier ReturnReference Explanation
Bad Debt Expense excluded from financial assistance calculation Schedule H, Part I, Line 7, column(f) 31,193,634
Costing Methodology used to calculate financial assistance Schedule H, Part I, Line 7 THE COST-TO-CHARGE RATIO DERIVED FROM WORKSHEET 2 WAS USED FOR THESE CALCULATIONS.
Bad debt expense - financial statement footnote Schedule H, Part III, Line 4 THE COST-TO-CHARGE RATIO USED FROM WORKSHEET 2 WAS USED TO CALCULATE THE BAD DEBT EXPENSE AT COST. THE MEDICAL CENTER ATTEMPTS TO QUALIFY ALL NON-INSURED PATIENTS FOR A MEDICAID OR OTHER MEANS-TESTED PROGRAM. ANY PATIENT THAT MARTIN IS UNABLE TO QUALIFY IS CLASSIFIED AS SELF PAY. THE BAD DEBT IS BASED ON UNPAID SELF PAY BALANCES. MARTIN DOES NOT USE ANY PORTION OF BAD DEBT IN ITS CHARITY CARE CALCULATION. MARTIN ESTIMATES THAT 20 PERCENT OF COST OF THE BAD DEBT EXPENSE IS ATTRIBUTABLE TO PATIENTS WHO MAY HAVE QUALIFIED FOR FINANCIAL ASSISTANCE IF IT WERE POSSIBLE TO OBTAIN SUFFICIENT INFORMATION TO DETERMINE THEIR ELIGIBILITY. THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE ABOUT BAD DEBT EXPENSE.
Community benefit & methodology for determining medicare costs Schedule H, Part III, Line 8 THE SHORTFALL OF $15,131,557 REPRESENTS UNREIMBURSED SERVICES TO MEMBERS OF OUR COMMUNITY. THESE SERVICES ARE A VITAL PART OF THE HEALTH CARE MARTIN MEMORIAL PROVIDES TO THESE PATIENTS. ONLY BY PROVIDING THESE SERVICES BELOW COST ARE WE ABLE TO MEET THE NEEDS OF THESE PATIENTS. THE DATA USED TO DETERMINE THE REVENUE AND COST AMOUNTS CAME DIRECTLY FROM THE MEDICARE COST REPORT.
Collection practices for patients eligible for financial assistance Schedule H, Part III, Line 9b MARTIN MEMORIAL INTERVIEWS POTENTIAL CHARITY CARE PATIENTS/GUARANTORS TO DETERMINE THE PAYMENT SOURCES, ASCERTAIN WHETHER A REFERRAL FOR A MEDICAL ECONOMIC SOCIAL PAYMENT SOURCE IS ADVISABLE OR DETERMINE IF THE PATIENT QUALIFIES FOR CHARITY CARE. MARTIN MEMORIAL LOOKS AT THE PATIENTS ASSETS, LIABILITIES, INCOME, FAMILY SIZE, EXISTING MONTHLY BILLS, AND OTHER PERTINENT FINANCIAL INDICATORS. MARTIN MEMORIAL USES THE STATE OF FLORIDA HCCB CHARITY/UNCOMPENSATED CARE GUIDELINES (200% OF THE CURRENT FEDERAL POVERTY GUIDELINES) AS A THRESHOLD FOR GRANTING CHARITY CARE. IN CERTAIN INSTANCES WHERE MEDICAL INDIGENCY IS ASCERTAINED, CHARITY CARE WOULD BE APPROVED FOR CASES THAT EXCEED THE HCCB INCOME THRESHOLD GUIDELINES. AFTER THE INTERVIEW, IF FULL OR PARTIAL PAYMENT IS NOT ANTICIPATED, THE ACCOUNT IS CONVERTED TO A CHARITY CARE STATUS, AND WILL NOT BE CONSIDERED BAD DEBT. ONCE CONVERTED TO CHARITY CARE THE PATIENT IS NOT EXPECTED TO MAKE PAYMENTS AND IS NOT PURSUED FOR PAYMENT. IF THE PATIENT IS KNOWN TO BE UNDER A CURRENT CHARITY PROVISION, THE COMPUTER SYSTEM ALERTS MMHS AND THEY WOULD NOT GO TO A COLLECTION AGENCY FOR ANYTHING OTHER THAN THE SMALL AMOUNT THEY WERE SUPPOSED TO PAY AS PART OF THE CHARITY AGREEMENT. EVEN AFTER A PATIENT IS TURNED OVER TO COLLECTION THEY CAN USUALLY STILL APPLY FOR CHARITY FOR UP TO 90 DAYS. THAT GIVES THE PATIENT 7 - 9 MONTHS TO PROVE THEY QUALIFY FOR CHARITY.
Needs assessment. Schedule H, Part VI, Line 2 MARTIN MEMORIAL FREQUENTLY EVALUATES HOW IT AND OTHER AREA PROVIDERS ARE MEETING BOTH CURRENT AND FUTURE HEALTH CARE NEEDS AS OUR COMMUNITY CONTINUES TO EVOLVE. THAT HAS LED TO CREATION OF TRADITION MEDICAL CENTER, A 90-BED ACUTE CARE HOSPITAL IN WEST PORT ST. LUCIE THAT WILL OPEN IN JANUARY 2014, AS WELL AS A FREESTANDING EMERGENCY ROOM IN WEST PORT ST. LUCIE THAT HAD 26,575 VISITS IN FY 2011. MARTIN MEMORIAL IS ACTIVELY INVOLVED WITH THE MARTIN COUNTY HEALTH COLLABORATIVE, WHICH COMPLETED A NEEDS ASSESSMENT IN DECEMBER 2010 AND IS CREATING ACTION PLANS TO ADDRESS THE COMMUNITY NEEDS IDENTIFIED. MARTIN MEMORIAL ALSO EVALUATED THE REGION'S CURRENT AND FUTURE NEEDS FOR PHYSICIAN SERVICES, INCLUDING BOTH THE NUMBER OF PHYSICIANS AVAILABLE AND GAPS IN PHYSICIAN SPECIALTIES.
Patient education of eligibility for assistance. Schedule H, Part VI, Line 3 CHARITY CARE AND ASSISTANCE PROGRAMS ARE POSTED IN THE LOBBIES OF THE THREE EMERGENCY DEPARTMENTS, ADMITTING AREAS AND WRITTEN ON PATIENT STATEMENTS AND BILLING. INFORMATION IS ALSO AVAILABLE ON MARTIN MEMORIAL'S WEBSITE. PROCEDURES ARE PROVIDED TO THE PATIENTS UPON REQUEST AND ARE AVAILABLE IN SPANISH IN ADDITION TO ENGLISH.
Community information. Schedule H, Part VI, Line 4 MARTIN MEMORIAL SERVES MARTIN COUNTY AND SOUTHERN ST. LUCIE COUNTY, A POPULATION OF APPROXIMATELY 315,000. THE AREA HAS TRADITIONALLY BEEN A RETIREMENT COMMUNITY, WITH A SUBSTANTIAL POPULATION OF SEASONAL RESIDENTS. HOWEVER, GROWTH IN ST. LUCIE (85.4% INCREASE FROM 2000-2010) HAS INCLUDED MANY YOUNGER FAMILIES WHO LIVE THERE YEAR-ROUND. NEARLY 28% OF MARTIN COUNTY RESIDENTS ARE AGE 65-OVER. IN PORT ST. LUCIE, WHICH COMPRISES MOST OF MARTIN MEMORIAL'S SERVICE AREA IN ST. LUCIE COUNTY, ONLY 15.8% ARE OLDER THAN 65. MEDIAN HOUSEHOLD INCOME IS $53,000 IN MARTIN COUNTY, $49,600 IN ST. LUCIE COUNTY AND ABOUT 11% OF PEOPLE LIVE BELOW POVERTY LEVEL..
Promotion of community health Schedule H, Part VI, Line 5 MARTIN MEMORIAL HAS A MULTIFACETED APPROACH TO PROMOTING COMMUNITY HEALTH. OUR BOARDS OF DIRECTORS ARE COMPRISED OF COMMUNITY MEMBERS SEEKING TO ENSURE WE PROVIDE ACCESS TO HIGH-QUALITY CARE. THROUGHOUT THE YEAR, MARTIN MEMORIAL PROVIDES FREE OR LOWER-COST EDUCATIONAL OPPORTUNITIES AND HEALTH SCREENINGS AIMED AT DISEASE PREVENTION. THE ORGANIZATION ALSO OFFERS FREE SUPPORT GROUPS FOR PATIENTS AND FAMILY MEMBERS THAT ARE FACING ONGOING MANAGEMENT OF CHRONIC DISEASES. MARTIN MEMORIAL ASSOCIATES PROVIDE COUNTLESS HOURS OF VOLUNTEER SERVICE TO NOT-FOR-PROFIT AGENCIES AND ORGANIZATIONS, WITH AN EMPHASIS ON THOSE WITH A MISSION TO ENHANCE COMMUNITY HEALTH. AND MARTIN MEMORIAL OFFERS NUMEROUS SPONSORSHIPS INTENDED TO PROMOTE THE HEALTH AND WELL-BEING OF OUR COMMUNITIES.
Affiliated health care system Schedule H, Part VI, Line 6 MARTIN MEMORIAL MEDICAL CENTER BELONGS TO A GROUP OF AFFILIATED COMPANIES THAT PROVIDE DIAGNOSTIC AND AMBULANCE SERVICES TO THE LOCAL COMMUNITY AND FUNDRAISING FOR THE BENEFIT OF MARTIN MEMORIAL MEDICAL CENTER. MARTIN MEMORIAL ALSO HAS FOR-PROFIT AFFILIATES PROVIDING PHYSICIAN SERVICES TO THE LOCAL COMMUNITY AS WELL AS BILLING AND COLLECTION SERVICES FOR THE AFFILIATED COMPANIES. THERE ARE TWO LIMITED PARTNERSHIPS THAT OWN MEDICAL OFFICE BUILDINGS WHICH PRIMARILY HOUSE AFFILIATED COMPANIES MEDICAL OFFICES AND CLINICS.
Schedule H (Form 990) 2010
Additional Data


Software ID: 10000128
Software Version: v2010.1.0
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
MARTIN MEMORIAL MEDICAL CENTER INC
 
Employer identification number
59-0637874
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) INDIAN RIVER STATE COLLEGE FOUNDATION3209 VIRGINIA AVE
FORT PIERCE,FL34981 		59-1105591 501(C)(3) 82,299 0 N/A N/A HEALTH CARE EDUCATION






















2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
1
3
Enter total number of other organizations ................................ . Bullet Image
0
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance
(1) HEALTH CARE FOR INDIGENT PATIENTS 42 6,989 0 N/A N/A
(2) SHELTER / TRANSPORTATION / FOOD 88 29,732 0 N/A N/A











Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
Procedures for monitoring use of grant funds Schedule I, Part I, Line 2 HEALTH CARE ASSISTANCE IS PROVIDED TO ONCOLOGY PATIENTS THAT HAVE A FINANCIAL NEED INCLUDING HELP PAYING FOR MEDICAL EXPENSES, FOOD, SHELTER AND TRANSPORTATION. THE ORGANIZATION'S SOCIAL SERVICES DEPARTMENT ALSO ASSISTS INDIGENT PATIENTS THAT ARE BEING DISCHARGED WITH PHARMACY ITEMS. GRANTS ARE CLOSELY MONITORED AND ASSESSMENTS ARE MADE TO ENSURE THEY ARE USED FOR THE INTENDED PURPOSES. THE MARTIN MEMORIAL MEDICAL CENTER EDUCATION DEPARTMENT WORKS CLOSELY WITH INDIAN RIVER STATE COLLEGE FOUNDATION AS TO THE USE OF THE FUNDS.
Schedule I (Form 990) 2010


Additional Data


Software ID: 10000128
Software Version: v2010.1.0


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
MARTIN MEMORIAL MEDICAL CENTER INC
 
Employer identification number

59-0637874
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) MARK ROBITAILLE (i)
(ii)		 528,711
0 		142,951
0 		413,292
0 		16,500
0 		31,503
0 		1,132,957
0 		0
0
(2) L M COCORULLO (i)
(ii)		 348,282
0 		90,466
0 		18,595
0 		36,882
0 		23,693
0 		517,918
0 		0
0
(3) KAREN RIPPER (i)
(ii)		 292,086
0 		75,777
0 		0
0 		39,526
0 		30,333
0 		437,722
0 		0
0
(4) HOWARD ROBBINS MD (i)
(ii)		 365,018
0 		92,842
0 		417,940
0 		204,052
0 		8,696
0 		1,088,548
0 		0
0
(5) AMY BARRY (i)
(ii)		 226,994
0 		52,417
0 		5,922
0 		54,848
0 		30,094
0 		370,275
0 		0
0
(6) ROBERT LORD (i)
(ii)		 264,530
0 		60,038
0 		14,223
0 		69,251
0 		29,103
0 		437,145
0 		0
0
(7) MIGUEL COTY (i)
(ii)		 189,347
0 		44,511
0 		96
0 		31,264
0 		27,685
0 		292,903
0 		0
0
(8) EDMUND COLLINS (i)
(ii)		 197,671
0 		47,630
0 		96
0 		27,040
0 		27,649
0 		300,086
0 		0
0
(9) ARTHUR BRINK (i)
(ii)		 236,128
0 		52,092
0 		0
0 		10,992
0 		25,407
0 		324,619
0 		0
0
(10) JOHN ROBBINSON MD (i)
(ii)		 838,105
0 		301,725
0 		4,960
0 		26,146
0 		38,663
0 		1,209,599
0 		0
0
(11) JOHN AFSHAR MD (i)
(ii)		 839,571
0 		352,298
0 		5,883
0 		27,658
0 		37,028
0 		1,262,438
0 		0
0
(12) JOHN VIOLA MD (i)
(ii)		 777,580
0 		61,313
0 		21,460
0 		7,350
0 		34,370
0 		902,073
0 		0
0
(13) GARY GRIFFIS MD (i)
(ii)		 527,200
0 		160,867
0 		0
0 		0
0 		1,800
0 		689,867
0 		0
0
(14) KIRAN REDDY MD (i)
(ii)		 483,501
0 		0
0 		19,960
0 		8,269
0 		1,800
0 		513,530
0 		0
0
(15) JOHN TAGLIARENI (i)
(ii)		 0
0 		62,217
0 		145,936
0 		0
0 		0
0 		208,153
0 		0
0

Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
Tax indemnification and gross-up payments Schedule J, Part I, Line 1a THE NONQUALIFIED DEFINED BENEFIT SERP PLAN HAS A TAX ADJUSTMENT FACTOR IN ITS BENEFIT CALCULATION.
Supplemental nonqualified retirement plan Schedule J, Part I, Line 4b COMPENSATION REPORTED IN THE FORM 990, PARTICULARLY BENEFIT COSTS, MAY BE CONFUSING, ESPECIALLY WHEN MAKING COMPARISONS FROM ONE ORGANIZATION TO ANOTHER OR EVEN FROM ONE YEAR TO ANOTHER FOR THE SAME ORGANIZATION. RETIREMENT BENEFIT COSTS VARY WIDELY DEPENDING ON THE TYPE OF PLAN - DEFINED BENEFIT OR CONTRIBUTION, AND THE AGE AND TENURE OF THE EXECUTIVE. MARTIN MEMORIAL MAINTAINS SEVERAL UNFUNDED SUPPLEMENTAL RETIREMENT PLANS. THE AMOUNT ACCRUED (NOT PAID) WAS $66,519 FOR MR. LORD, $28,846 FOR MS. BARRY, $24,039 FOR MR. COTY, $25,163 FOR MR. COLLINS. SEVERAL PARTICIPANTS IN THIS PLAN RECEIVED DISTRIBUTIONS FROM THE PLAN: $64,978 FOR MR. LORD; $21,792 FOR MR. COTY AND $25,805 FOR MS. BARRY. MARK ROBITAILLE, DR. HOWARD ROBBINS AND L. MARK COCORULLO PARTICIPATE IN AN UNQUALIFIED DEFINED BENEFIT SERP PLAN. MR. ROBITAILLE BECAME VESTED IN THE PLAN DURING THE YEAR AND THE $413,120 VESTING AMOUNT WAS REPORTED ON HIS W-2. DR. ROBBINS BECAME VESTED DURING THE YEAR AND HIS VESTING AMOUNT OF $417,006 WAS INCLUDED ON HIS W-2. MR. COCORULLO ALSO BECAME VESTED DURING THE YEAR AND HIS VESTING AMOUNT OF $14,678 WAS INCLUDED ON HIS W-2. THERE WERE NO DISTRIBUTIONS MADE TO MR. ROBITAILLE, DR. ROBBINS OR MR. COCORULLO DURING THE YEAR. TWO OFFICERS HAD VESTED INTEREST IN THE UNFUNDED SUPPLEMENTAL RETIREMENT PLAN THAT WERE REPORTED AS TAXABLE INCOME AND DISTRIBUTED; MR. LORD'S AMOUNT WAS $13,883 AND MS. BARRY'S AMOUNT WAS $5,656. DR. AFSHAR, DR. ROBINSON, DR. VIOLA, DR. GRIFFIS AND DR. REDDY DO NOT PARTICIPATE IN THESE PLANS.
Schedule J (Form 990) 2010

Additional Data


Software ID: 10000128
Software Version: v2010.1.0
Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Schedule O (Form 990).
SchKMediumBullet Attach to Form 990. SchKMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
MARTIN MEMORIAL MEDICAL CENTER INC
 
Employer identification number
59-0637874
Part I
Bond Issues
(a) Issuer Name (b) Issuer EIN (c) CUSIP # (d) Date Issued (e) Issue Price (f) Description of Purpose (g) Defeased (h) On
Behalf of
Issuer 		(i) Pool
financing
Yes No Yes No Yes No
A MARTIN COUNTY HEALTH FACILITIES
  		36-2646523   12-15-2005 10,000,000 OPEN HEART SURGERY UNIT. CONSTRUCTION AND EQUIPMENT   X   X   X
B MARTIN COUNTY HEALTH FACILITIES
  		36-2646523   07-22-2008 10,000,000 EQUIPMENT FOR USE IN THE MEDICAL CENTER   X   X   X
C MARTIN COUNTY HEALTH FACILITIES
  		36-2646523 573903DY4 05-10-2007 17,190,000 REFUND 1997 BONDS, RENOVATE GROUND FLOOR OF MEDICAL CENTER.   X   X   X
D MARTIN COUNTY HEALTH FACILITIES
  		36-2646523 573903DX6 05-10-2007 13,930,000 REFUND 2002A BONDS, EQUIPMENT FOR EMERGENCY AND OPERATING ROOMS.   X   X   X
MARTIN COUNTY HEALTH FACILITIES AUTHORITY
  		36-2646523   12-15-2010 24,095,000 ACQUISITION OF MEDICAL EQUIPMENT   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired. . . . . 2,431,965 4,194,481 2,610,000 200,000
2 Amount of bonds defeased . . . . 0 0 0 0
3 Total proceeds of issue . . . . 10,177,699 10,021,407 17,190,000 13,930,000
4 Gross proceeds in reserve funds . . 0 0 0 0
5 Capitalized interest from proceeds. 0 0 0 0
6 Proceeds in refunding escrow. . . . . 0 0 0 7,705,224
7 Issuance costs from proceeds . . . 15,000 0 152,026 123,618
8 Credit enhancement from proceeds. 0 0 11,048 8,952
9 Working capital expenditures from proceeds . . 0 0 0 0
10 Capital expenditures from proceeds . . 10,162,699 10,021,407 0 0
11 Other spent proceeds . . 0 0 17,026,926 6,092,206
12 Other unspent proceeds. . . 0 0 0 0
13 Year of substantial completion . . . 2006 2009 2007 2007
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue?   X   X X   X  
15 Were the bonds issued as part of an advance refunding issue?   X   X X   X  
16 Has the final allocation of proceeds been made? . . X   X   X   X  
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . X   X   X   X  
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . .   X   X   X   X
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . .   X   X   X   X
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2010
Schedule K (Form 990) 2010
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use? X   X   X   X  
b Are there any research agreements that may result in private business use of bond-financed property? . . X   X   X   X  
c Does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts or research agreements relating to the financed property? . X   X   X   X  
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . . . . . . . . . . . . SchKMediumBullet 0 % 1.00 % 0 % 0 %
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . SchKMediumBullet 0 % 0 % 0 % 0 %
6 Total of lines 4 and 5 . . .. . . . . . 0 % 1.00 % 0 % 0 %
7 Has the organization adopted management practices and procedures to ensure the post-issuance compliance of its tax-exempt bond liabilities? X   X   X   X  
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has a Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate, been filed with respect to the bond issue? . . .   X   X   X   X
2 Is the bond issue a variable rate issue? X     X X   X  
3a Has the organization or the governmental issuer entered into a hedge with respect to the bond issue?   X   X X   X  
b Name of provider . WACHOVIA BANK NA
  		 
  		WACHOVIA BANK NA
  		 
 
c Term of hedge . . 0.0 0.0 17.0 25.0
d Was the hedge superintegrated? .   X       X   X
e Was a hedge terminated? .   X       X   X
4a Were gross proceeds invested in a GIC? .   X       X   X
b Name of provider .  
  		 
  		 
  		 
 
c Term of GIC . . 0.0 0.0 0.0 0.0
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? .                
5 Were any gross proceeds invested beyond an available temporary period? .   X   X   X   X
6 Did the bond issue qualify for an exception to rebate? . . . X   X   X   X  
Schedule K (Form 990) 2010

Schedule K (Form 990) 2010
Page 3
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule K (see instructions).
Identifier Return Reference Explanation
TOTAL PROCEEDS OF ISSUE SCHEDULE K, PART II, LINE 3 THE TOTAL PROCEEDS OF ISSUE SHOWN IN PART II, LINE 3 ARE DIFFERENT THAN THE ISSUE PRICE SHOWN IN PART I BECAUSE THE FIGURE IN PART II INCLUDES INVESTMENT EARNINGS ON THE PROCEEDS. THIS IS CONSISTENT WITH THE FORM INSTRUCTIONS.
Schedule K (Form 990) 2010

Additional Data


Software ID: 10000128
Software Version: v2010.1.0

Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Schedule O (Form 990).
SchKMediumBullet Attach to Form 990. SchKMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
MARTIN MEMORIAL MEDICAL CENTER INC
 
Employer identification number
59-0637874
Part I
Bond Issues
(a) Issuer Name (b) Issuer EIN (c) CUSIP # (d) Date Issued (e) Issue Price (f) Description of Purpose (g) Defeased (h) On
Behalf of
Issuer 		(i) Pool
financing
Yes No Yes No Yes No
A MARTIN COUNTY HEALTH FACILITIES
  		36-2646523   12-15-2005 10,000,000 OPEN HEART SURGERY UNIT. CONSTRUCTION AND EQUIPMENT   X   X   X
B MARTIN COUNTY HEALTH FACILITIES
  		36-2646523   07-22-2008 10,000,000 EQUIPMENT FOR USE IN THE MEDICAL CENTER   X   X   X
C MARTIN COUNTY HEALTH FACILITIES
  		36-2646523 573903DY4 05-10-2007 17,190,000 REFUND 1997 BONDS, RENOVATE GROUND FLOOR OF MEDICAL CENTER.   X   X   X
D MARTIN COUNTY HEALTH FACILITIES
  		36-2646523 573903DX6 05-10-2007 13,930,000 REFUND 2002A BONDS, EQUIPMENT FOR EMERGENCY AND OPERATING ROOMS.   X   X   X
MARTIN COUNTY HEALTH FACILITIES AUTHORITY
  		36-2646523   12-15-2010 24,095,000 ACQUISITION OF MEDICAL EQUIPMENT   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired. . . . . 2,431,965 4,194,481 2,610,000 200,000
2 Amount of bonds defeased . . . . 0 0 0 0
3 Total proceeds of issue . . . . 10,177,699 10,021,407 17,190,000 13,930,000
4 Gross proceeds in reserve funds . . 0 0 0 0
5 Capitalized interest from proceeds. 0 0 0 0
6 Proceeds in refunding escrow. . . . . 0 0 0 7,705,224
7 Issuance costs from proceeds . . . 15,000 0 152,026 123,618
8 Credit enhancement from proceeds. 0 0 11,048 8,952
9 Working capital expenditures from proceeds . . 0 0 0 0
10 Capital expenditures from proceeds . . 10,162,699 10,021,407 0 0
11 Other spent proceeds . . 0 0 17,026,926 6,092,206
12 Other unspent proceeds. . . 0 0 0 0
13 Year of substantial completion . . . 2006 2009 2007 2007
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue?   X   X X   X  
15 Were the bonds issued as part of an advance refunding issue?   X   X X   X  
16 Has the final allocation of proceeds been made? . . X   X   X   X  
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . X   X   X   X  
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . .   X   X   X   X
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . .   X   X   X   X
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2010
Schedule K (Form 990) 2010
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use? X   X   X   X  
b Are there any research agreements that may result in private business use of bond-financed property? . . X   X   X   X  
c Does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts or research agreements relating to the financed property? . X   X   X   X  
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . . . . . . . . . . . . SchKMediumBullet 0 % 1.00 % 0 % 0 %
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . SchKMediumBullet 0 % 0 % 0 % 0 %
6 Total of lines 4 and 5 . . .. . . . . . 0 % 1.00 % 0 % 0 %
7 Has the organization adopted management practices and procedures to ensure the post-issuance compliance of its tax-exempt bond liabilities? X   X   X   X  
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has a Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate, been filed with respect to the bond issue? . . .   X   X   X   X
2 Is the bond issue a variable rate issue? X     X X   X  
3a Has the organization or the governmental issuer entered into a hedge with respect to the bond issue?   X   X X   X  
b Name of provider . WACHOVIA BANK NA
  		 
  		WACHOVIA BANK NA
  		 
 
c Term of hedge . . 0.0 0.0 17.0 25.0
d Was the hedge superintegrated? .   X       X   X
e Was a hedge terminated? .   X       X   X
4a Were gross proceeds invested in a GIC? .   X       X   X
b Name of provider .  
  		 
  		 
  		 
 
c Term of GIC . . 0.0 0.0 0.0 0.0
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? .                
5 Were any gross proceeds invested beyond an available temporary period? .   X   X   X   X
6 Did the bond issue qualify for an exception to rebate? . . . X   X   X   X  
Schedule K (Form 990) 2010

Schedule K (Form 990) 2010
Page 3
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule K (see instructions).
Identifier Return Reference Explanation
TOTAL PROCEEDS OF ISSUE SCHEDULE K, PART II, LINE 3 THE TOTAL PROCEEDS OF ISSUE SHOWN IN PART II, LINE 3 ARE DIFFERENT THAN THE ISSUE PRICE SHOWN IN PART I BECAUSE THE FIGURE IN PART II INCLUDES INVESTMENT EARNINGS ON THE PROCEEDS. THIS IS CONSISTENT WITH THE FORM INSTRUCTIONS.
Schedule K (Form 990) 2010

Additional Data


Software ID: 10000128
Software Version: v2010.1.0

Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V lines 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBulletSee separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
MARTIN MEMORIAL MEDICAL CENTER INC
 
Employer identification number

59-0637874
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501 (c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Description of transaction (c) Corrected?
Yes No





2
Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958. ......................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.
(a) Name of interested person and purpose (b) Loan to or from the organization? (c)Original principal amount (d)Balance due (e) In default? (f) Approved by board or committee? (g)Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b)Relationship between interested person and the organization (c)Amount of grant or type of assistance
For Privacy Act and Paperwork Reduction Act Notice, see the
Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2010
Schedule L (Form 990 or 990-EZ) 2010
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) RANDALL BOUGHNER
  		FAMILY OF DIRECTOR 60,486 COMPENSATION   No
(2) SMITHFIELD PLAZA LLC
  		GEORGE RITTERSBACH, DIRECTOR OWNS 6.5% OF SMITHFIELD PLAZA, LLC 322,530 SMITHFIELD PLAZA RENTS OFFICE SPACE TO MARTIN MEMORIAL MEDICAL CENTER.   No
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).
Identifier Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2010

Additional Data


Software ID: 10000128
Software Version: v2010.1.0




SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
MARTIN MEMORIAL MEDICAL CENTER INC
 
Employer identification number

59-0637874
Identifier Return Reference Explanation
Classes of members or stockholders Form 990, Part VI, Section A, Line 6 MARTIN MEMORIAL HEALTH SYSTEMS, INC. A 501(C)(3) TAX EXEMPT CORPORATION, IS THE SOLE MEMBER OF MARTIN MEMORIAL MEDICAL CENTER, INC.
Members or stockholders electing members of governing body Form 990, Part VI, Section A, Line 7a THE MEMBER OF MARTIN MEMORIAL MEDICAL CENTER MAY SELECT, REPLACE OR REMOVE THE MEMBERS OF THE GOVERNING BODY.
Decisions requiring approval by members or stockholders Form 990, Part VI, Section A, Line 7b THE SOLE MEMBER OF THE MEDICAL CENTER EXPRESSLY RESERVES THE FOLLOWING POWERS, TO BE EXERCISED BY IT IN ITS SOLE DISCRETION: -TO SELECT OR REPLACE AND TO REMOVE, WITH OR WITHOUT CAUSE, DIRECTORS OF THE MEDICAL CENTER; AND -TO AMEND THE ARTICLES OF INCORPORATION; -TO AMEND THE BYLAWS OF THE MEDICAL CENTER; -ADOPT ANY ANNUAL OR LONG-TERM CAPITAL OR OPERATIONAL BUDGET OR ANY CHANGES THEREIN; -AUTHORIZE THE MEDICAL CENTER TO ENTER INTO ANY CONTRACT OR ENGAGE IN ANY TRANSACTION WHICH IS NOT PROVIDED FOR IN AN ANNUAL OR LONG-TERM CAPITAL OR OPERATIONAL BUDGET APPROVED BY THE SOLE MEMBER OF THE MEDICAL CENTER WHERE THE AMOUNT INVOLVED EXCEEDS $100,000.00; -ADOPT ANY NEW, OR ANY CHANGES TO THE EXISTING, LONG-TERM OR MASTER INSTITUTIONAL PLANS OF THE MEDICAL CENTER; -AUTHORIZE THE MEDICAL CENTER TO ENGAGE IN, OR ENTER INTO, ANY TRANS¬ACTION PROVIDING FOR OR REQUIRING A CERTIFICATE OF NEED. HOWEVER, THE PRESIDENT/ CEO OF THE MEDICAL CENTER, OR THE EXECUTIVE COMMITTEE OF THE SOLE MEMBER, MAY SUBMIT A LETTER OF INTENT AND/OR AN APPLICATION FOR A CERTIFICATE OF NEED AT ANY TIME WITHOUT PRIOR AUTHORIZATION. THE BOARD OF DIRECTORS OF THE SOLE MEMBER SHALL SUBSEQUENTLY EITHER RATIFY THE ACTION OR VOTE TO WITHDRAW THE LETTER OF INTENT OR THE APPLICATION. -ADOPT A PLAN OF DISSOLUTION OF THE MEDICAL CENTER; -AUTHORIZE THE MEDICAL CENTER TO ENGAGE IN, OR ENTER INTO, ANY TRANS¬ACTION PROVIDING FOR THE SALE, LEASE, MORTGAGE OR OTHER DISPOSITION OF THE ASSETS OF THE MEDICAL CENTER NOT CONTEMPLATED AS PART OF THE CAPITAL OR OPERATING BUDGET; HOWEVER, IT IS UNDERSTOOD THAT THIS DOES NOT PRECLUDE THE SALE OF FULLY DEPRECIATED ASSETS, ASSETS TO BE SCRAPPED AND TAKEN OUT OF SERVICE, OR ASSETS TO BE TRADED IN ON THE PURCHASE OF NEW ASSETS APPROVED AS PART OF THE BUDGETING PROCESS. -ADOPT A PLAN OF MERGER OR CONSOLIDATION OF THE MEDICAL CENTER WITH ANOTHER CORPORATION; -ORGANIZE OR ACQUIRE, OR AUTHORIZE THE ORGANIZATION OR ACQUISITION OF, ANY SUBSIDIARY OR AFFILIATE OF THE MEDICAL CENTER ("AFFILIATE" SHALL INCLUDE ANY CORPORATION, ASSOCIATION, PARTNERSHIP, TRUST, JOINT VENTURE OR OTHER ENTITY DIRECTLY OR INDIRECTLY CONTROLLING, CONTROLLED BY, OR UNDER COMMON CONTROL WITH THE MEDICAL CENTER).
Review of form 990 by governing body Form 990, Part VI, Section B, Line 11a THE FORM 990 IS E-MAILED (MAILED IF THE DIRECTOR DOES NOT HAVE E-MAIL) TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO THE FORM 990 BEING FILED. THE FORM 990 ALSO GOES THROUGH A PROCESS WHERE AT LEAST 2 MEMBERS OF MARTIN MEMORIAL'S ACCOUNTING STAFF, THE ASST VP OF FINANCE, THE CFO AND THE PRESIDENT OF MARTIN MEMORIAL REVIEWS THE 990 TO ENSURE THE ACCURACY AND COMPLETENESS OF THE RETURN PRIOR TO IT BEING FILED.
Conflict of interest policy Form 990, Part VI, Section B, Line 12c THE CORPORATE COMPLIANCE OFFICER SURVEYS EACH DIRECTOR, OFFICER AND KEY EMPLOYEE OF MARTIN MEMORIAL MEDICAL CENTER AND RELATED AFFILIATED COMPANIES. THESE ANNUAL SURVEYS ARE DESIGNED TO DETERMINE IF ANY POTENTIAL CONFLICTS OF INTEREST EXIST. THE CORPORATE COMPLIANCE OFFICER EDUCATES BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES OF THEIR RESPONSIBILITY TO REPORT ANY POSSIBLE CONFLICTS OF INTEREST THAT MAY ARISE BETWEEN ANNUAL SURVEYS. THE CORPORATE COMPLIANCE OFFICER ALSO MONITORS AND INVESTIGATES ANY POSSIBLE CONFLICTS THAT MAY ARISE. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE CONFLICT WILL ABSTAIN FROM VOTING ON ANY ISSUES OR PARTICIPATING IN DISCUSSIONS THAT ARE RELATED TO THE CONFLICT OF INTEREST.
Process used to establish compensation of top management official Form 990, Part VI, Section B, Line 15a EXECUTIVE COMPENSATION AT MARTIN MEMORIAL HEALTH SYSTEM ("MMHS") IS GOVERNED AND CONTROLLED BY THE COMPENSATION & RETIREMENT COMMITTEE OF THE BOARD OF DIRECTORS ACCORDING TO POLICIES SET BY THE BOARD AS A WHOLE. THE COMMITTEE IS MADE UP ENTIRELY OF COMMUNITY LEADERS, NONE OF WHOM ARE EMPLOYED BY MARTIN MEMORIAL MEDICAL CENTER ("MMMC"). THE COMMITTEE DETERMINES PAY LEVELS AT MMHS IN COMPARISON WITH OTHER NOT-FOR-PROFIT HOSPITALS AND HEALTH SYSTEMS LIKE MMHS IN SIZE AND COMPLEXITY AND WHICH SERVE SIMILAR TYPES OF COMMUNITIES. IT LOOKS AT NATIONAL DATA BUT ALSO TAKES INTO CONSIDERATION DATA FROM SIMILAR HEALTH SYSTEMS IN THE SOUTHEAST REGION OF THE COUNTRY. THE COMMITTEE REVIEWS COMPARABILITY DATA ON SALARY LEVELS, INCENTIVE PAY, AND BENEFIT COSTS, ASSESSING EACH ELEMENT OF COMPENSATION INDEPENDENTLY AND TOTAL COMPENSATION IN AGGREGATE. THE COMMITTEE RETAINS INDEPENDENT CONSULTANTS TO GATHER COMPARABILITY DATA ON EXECUTIVE COMPENSATION IN THE MMHS' PEER GROUP. THESE CONSULTANTS REGULARLY ASSIST THE COMMITTEE IN MAKING ITS DETERMINATION THAT EXECUTIVE COMPENSATION AT MMHS REMAINS REASONABLE AND CONSISTENT WITH THE BOARD-APPROVED MMHS EXECUTIVE COMPENSATION PHILOSOPHY. THE COMMITTEE APPROVES COMPENSATION FOR ALL LISTED EXECUTIVES EVERY YEAR. THE COMMITTEE DILIGENTLY FOLLOWS BEST PRACTICES IN GOVERNING EXECUTIVE COMPENSATION, INCLUDING THE PROCESS PRESCRIBED BY THE IRS FOR GOVERNING EXECUTIVE COMPENSATION IN THE TAX-EXEMPT SECTOR. IT IS COMMITTED TO ACCURATELY DISCLOSING EXECUTIVE COMPENSATION ON FORM 990.
Process used to establish compensation of other officers/key employees Form 990, Part VI, Section B, Line 15b COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES FOLLOWS THE SAME PROCESS AS DESCRIBED IN PART VI, LINE 15A.
Public Disclosure Form 990, Part VI, Section C, Line 19 MARTIN MEMORIAL MEDICAL CENTER DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. PURSUANT TO IRC SECTION 6104, THE FORM 990 WHICH INCLUDES INCOME STATEMENT AND BALANCE SHEET IS AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ONLINE THROUGH THIRD PARTY REPORTING SERVICES.
HOURS DEVOTED TO RELATED ORGANIZATIONS FORM 990, PART VII, SECTION A AMY BARRY, ARTHUR BRINK, JR, DONNA GRIFFITH, EDMOND COLLINS, HOWARD ROBBINS, KAREN RIPPER, MARK COCORULLO, MARK ROBITAILLE, AND MIGUEL COTY EACH DEVOTE 1 HOUR/WEEK TO COASTAL CARE CORPORATION. DWIGHT DENNY, EVAN COLLINS, GEORGE LEHACH, JOHN ROEWENBERG, JOHN ZEIGLER, JR., MARK COCORULLO, MARK ROBITAILLE, MARY-JO HORTON, AND WILLIAM CARLSON EACH DEVOTE 1 HOUR/WEEK TO MARTIN MEMORIAL HEALTH SYSTEMS. DWIGHT DENNY, GEORGE LEHACH, JOHN LOEWENBERG, JOSEPH GAGE, MARK COCORULLO, LEE BOUGHNER, MARK ROBITAILLE, AND SHELLY GUERARD EACH DEVOTE 1 HOUR/WEEK TO MARTIN MEMORIAL FOUNDATION. ARTHUR BRINK, JR. DEVOTES 50 HOURS/WEEK TO MARTIN MEMORIAL FOUNDATION. MARK ROBITAILLE, MARY-JO HORTON, AND SHELLY GUERARD EACH DEVOTE 1 HOUR/WEEK TO MARTIN MEMORIAL HOSPITAL AUXILIARY.
Other changes in net assets or fund balances Form 990, Part XI, Line 5 NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - -5965545; TRANSFER TO AFFILIATE - -9480261; CHANGE IN VALUE NET ASSETS HELD AT MARTIN FOUNDATION - 2839644; RESTRICTED FUND TRANSFER - -3142059; MIN PENSION LIABILITY ADJUSTMENT - -550990; MIN SERP LIABILITY ADJUSTMENT - 1071986; RETIREE HEALTH LIABILITY ADJUSTMENT - -1354794;
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID: 10000128
Software Version: v2010.1.0
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
MARTIN MEMORIAL MEDICAL CENTER INC
 
Employer identification number

59-0637874
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity







(1) MARTIN MEMORIAL ACQUISITION LLC
PO BOX 9010
STUART,FL34995
 HOLDS LAND FOR FUTURE HOSPITAL FL 0 10,643,129 NA
 










Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled organization
Yes No
(1) MARTIN MEMORIAL HEALTH SYSTEMS

PO BOX 9010

STUART,FL34995
59-2307522 		SUPPORTS MARTIN MEMORIAL CENTER AND COASTAL CARE CORPORATION FL 501(C)(3) 11 - Type II NA
 
 
No
(2) MARTIN MEMORIAL FOUNDATION

PO BOX 9033

STUART,FL349959033
59-2343938 		FUNDRAISING FL 501(C)(3) 7 MMHS
 
 
No
(3) COASTAL CARE CORPORATION

PO BOX 9033

STUART,FL349959033
59-2333374 		HEALTHCARE FL 501(C)(3) 3 MMHS
 
 
No








For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No
(1) MEDICAL CENTER AT ST LUCIE WEST LTD

PO BOX 9033
STUART,FL34995
65-0504863 		MEDICAL OFFICES FL MMMC
  		RELATED 515,526 3,052,268   No 0   No 99 %
(2) MEDICAL CENTER AT HOBE SOUND LTD

PO BOX 9033
STUART,FL34995
65-0748232 		MEDICAL OFFICES FL MMMC
  		RELATED -16,880 2,048,451   No 0   No 99 %










Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



 		(b)
Primary activity



 		(c)
Legal domicile
(state or
foreign
country)
 		(d)
Direct controlling
entity


 		(e)
Type of entity
(C corp, S corp,
or trust)

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership
(1) MARTIN MEMORIAL PHYSICIAN CORPORATION
PO BOX 9010
STUART,FL34995
65-0550641 		PHYSICIAN OFFICES FL NA
  		C CORPORATION      
(2) MEDICAL & FINANCIAL MANAGEMENT
PO BOX 9033
STUART,FL349959033
59-2320501 		BILLING AND COLLECTIONS FL NA
  		C CORPORATION      
(3) CSC CONDOMINIUM ASSOCIATION
PO BOX 9033
STUART,FL34995
59-2843163 		CONDOMINIUM ASSOCIATION FL MMMC
  		C CORPORATION 75,580 179,938 57.4 %








Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
Yes
 
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
Yes
 
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
Yes
 
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
Yes
 
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
Yes
 
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
Yes
 
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) MEDICAL CENTER AT ST LUCIE WEST LTD

 J 1,072,461 FAIR MARKET VALUE
(2) MEDICAL CENTER AT HOBE SOUND LTD

 J 81,840 FAIR MARKET VALUE
(3) CSC CONDOMINIUM ASSOCIATION

 O 106,341 COST
(4) CSC CONDOMINIUM ASSOCIATION

 A 39,761 FMV
(5)
(6)
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Are all
partners
section
501(c)(3)
organizations? 		(e)
Share of
end-of-year
assets 		(f)
Disproprtionate allocations? 		(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


Software ID: 10000128
Software Version: v2010.1.0