TY 2012 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) DWIGHT DENNY........................................................................ VICE CHAIRMAN/DIRECTOR	5.00 .......................2.00	X	X	0	0
(2) GEORGE LEHACH........................................................................ CHAIRMAN/DIRECTOR	5.00 .......................2.00	X	X	0	0
(3) JAMES ORR III........................................................................ SECRETARY/DIRECTOR	5.00 .......................1.00	X	X	0	0
(4) JOHN LOEWENBERG........................................................................ TREASURER/DIRECTOR	5.00 .......................2.00	X	X	0	0
(5) MARK ROBITAILLE........................................................................ PRESIDENT/CEO	50.00 .......................4.00	X	X	1,698,924	53,315
(6) ALONZO KIGHT........................................................................ DIRECTOR- PARTIAL YEAR	5.00 .......................0	X		0	0
(7) ELMIRA GAINEY........................................................................ DIRECTOR- PARTIAL YEAR	5.00 .......................0	X		0	0
(8) EVAN COLLINS MD........................................................................ DIRECTOR	5.00 .......................1.00	X		38,000	0
(9) GEORGE RITTERSBACH MD........................................................................ DIRECTOR	5.00 .......................0	X		0	0
(10) GERTRUDE RODGERS........................................................................ DIRECTOR	5.00 .......................0	X		0	0
(11) JAMES MONDELLO........................................................................ DIRECTOR- PARTIAL YEAR	5.00 .......................1.00	X		0	0
(12) JOHN ZIEGLER........................................................................ DIRECTOR- PARTIAL YEAR	5.00 .......................1.00	X		0	0
(13) JOSEPH DAY........................................................................ DIRECTOR- PARTIAL YEAR	5.00 .......................1.00	X		0	0
(14) JOSEPH GAGE MD........................................................................ DIRECTOR	5.00 .......................1.00	X		10,000	0
(15) LEE BOUGHNER........................................................................ DIRECTOR	5.00 .......................0	X		0	0
(16) LYNN FRANK........................................................................ DIRECTOR	5.00 .......................0	X		0	0
(17) MARIAN MONROE........................................................................ CHAIR EMERITA	5.00 .......................0	X		0	0

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(18) MARY-JO HORTON........................................................................ DIRECTOR- PARTIAL YEAR	5.00 .......................1.00	X				0	0
(19) MARYLIN LEVITT........................................................................ DIRECTOR- PARTIAL YEAR	5.00 .......................1.00	X				0	0
(20) MICHAEL EVANS........................................................................ DIRECTOR	5.00 .......................0	X				0	0
(21) PAMELA HOUGHTEN........................................................................ DIRECTOR	5.00 .......................0	X				0	0
(22) PATRICIA NOONAN........................................................................ DIRECTOR- PARTIAL YEAR	5.00 .......................1.00	X				0	0
(23) PETER DAYTON MD........................................................................ DIRECTOR	5.00 .......................0	X				0	0
(24) ROSEMARY MEYER........................................................................ DIRECTOR	5.00 .......................1.00	X				0	0
(25) TOM WILKINSON........................................................................ DIRECTOR- PARTIAL YEAR	5.00 .......................0	X				0	0
(26) WILLIAM CRANDALL........................................................................ DIRECTOR	5.00 .......................0	X				0	0
(27) ANGIE METCALF........................................................................ VP	50.00 .......................1.00		X			177,468	46,875
(28) ARTHUR BRINK........................................................................ VP	1.00 .......................50.00		X			340,833	39,224
(29) CHARLES CLEAVER........................................................................ VP	50.00 .......................1.00		X			263,096	52,153
(30) CRAIG CHINDEMI........................................................................ VP- PARTIAL YEAR	1.00 .......................51.00		X			62,722	288
(31) DONNA GRIFFITH........................................................................ VP	50.00 .......................1.00		X			513,671	78,367
(32) EDMUND COLLINS........................................................................ VP	50.00 .......................1.00		X			345,667	75,797
(33) HOWARD ROBBINS MD........................................................................ VP	50.00 .......................0		X			815,092	42,400
(34) MARK COCORULLO........................................................................ ASSISTANT TREASURER/CFO	50.00 .......................2.00		X			705,274	45,109
(35) MICHAEL SKEHAN MD........................................................................ VP- PARTIAL YEAR	50.00 .......................1.00		X			48,840	1,336
(36) MIGUEL COTY........................................................................ VP	50.00 .......................1.00		X			314,159	73,417
(37) ROBERT LORD........................................................................ ASSISTANT SECRETARY/VP	50.00 .......................3.00		X			487,776	149,028
(38) GARY GRIFFIS MD........................................................................ PHYSICIAN	40.00 .......................0			X		586,400	1,800
(39) JOHN AFSHAR MD........................................................................ NEUROSURGEON	40.00 .......................0			X		1,208,044	38,910
(40) JOHN ROBINSON MD........................................................................ NEUROSURGEON	40.00 .......................0			X		1,006,069	38,564
(41) JOHN VIOLA MD........................................................................ PHYSICIAN	40.00 .......................0			X		1,080,400	42,040
(42) JORGE CASTILLO MD........................................................................ PHYSICIAN	40.00 .......................0			X		491,899	41,830
(43) AMY BARRY........................................................................ Former VP	0.00 .......................0.00				X	190,452	24,290

(A) Name and business address	(B) Description of services	(C) Compensation
DIAGNOSTIC IMAGING SERVICES INCPO BOX 4STUARTFL34995	RADIOLOGY	3,213,902
MARTIN COUNTY ANESTHESIA GROUPPO BOX 868STUARTFL34995	ANESTHESIA SERVICES	1,817,054
STUART CARDIOVASCULAR ASSOC PLPO BOX 3130OCALAFL34478	PERFUSION SERVICES	741,961
BMA PORT ST LUCIE1680 SE LYNGATE DRPORT ST LUCIEFL34952	DIALYSIS SERVICES	575,785
STUART CARDIOVASCULAR ANESTHESIA ASSOC PLLCPO BOX 3130OCALAFL34478	ANESTHESIA SERVICES	541,887
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 22

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 United States. See Part IV, line 21	77,299	77,299
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	119,224	119,224
3	Grants and other assistance to governments, organizations, and individuals outside the United States. 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 ....	5,984,093		5,984,093
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....	237,542	237,542
7	Other salaries and wages	120,865,391	113,947,967	6,917,424
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	8,691,083	8,451,422	239,661
9	Other employee benefits .......	13,042,209	12,691,005	351,204
10	Payroll taxes ...........	8,542,288	7,983,907	558,381
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	268,938	37,430	231,508
c	Accounting ...........	332,675		332,675
d	Lobbying ...........	52,538	52,538
e	Professional fundraising services. See Part IV, line 17	0
f	Investment management fees ......	572,625		572,625
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	13,152,016	12,166,301	985,715	0
12	Advertising and promotion ....	2,035,003	1,928,338	106,665
13	Office expenses .......	7,963,687	4,233,811	3,729,876
14	Information technology ......	4,010,480	1,419,767	2,590,713
15	Royalties ..	0
16	Occupancy ...........	19,807,588	16,757,143	3,050,445
17	Travel ............	289,619	179,363	110,256
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......	0
19	Conferences, conventions, and meetings ....	259,574	187,125	72,449
20	Interest ...........	93,228	93,228
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization .....	22,901,712	21,153,283	1,748,429
23	Insurance ..............	3,455,889	3,455,889
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	BAD DEBT	24,625,441	24,625,441
b	INDIGENT TAX	3,991,881	3,991,881
c	PATIENT TRANSPORT	1,128,516	1,128,516
d	MEDICAL SUPPLIES	58,388,974	58,388,974
e	All other expenses	2,819,493	2,638,967	180,526	0
25	Total functional expenses. Add lines 1 through 24e	323,709,006	295,946,361	27,762,645	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).	0

Part X Balance Sheet Check if Schedule O contains a response to any question in this Part X ...............
	1	Cashnon-interest-bearing .............	-6,323,392	1	-2,473,553
2	Savings and temporary cash investments .........	29,935,280	2	30,447,781
3	Pledges and grants receivable, net ...........		3
4	Accounts receivable, net .............	35,842,608	4	39,513,803
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
			5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
			6	0
7	Notes and loans receivable, net .............		7	86,312
8	Inventories for sale or use ..............	5,945,847	8	6,454,213
9	Prepaid expenses and deferred charges ..........	5,405,172	9	6,508,152
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	516,141,695
b	Less: accumulated depreciation .....	10b	265,213,271	187,842,836	10c	250,928,424
11	Investments—publicly traded securities ..........	193,060,804	11	147,948,714
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 ...........	28,088,283	15	29,192,570
16	Total assets. Add lines 1 through 15 (must equal line 34)......	479,797,438	16	508,606,416
	17	Accounts payable and accrued expenses .........	54,341,813	17	62,677,911
18	Grants payable .................		18
19	Deferred revenue ................	6,223	19	6,223
20	Tax-exempt bond liabilities .............	215,696,607	20	211,297,332
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22	0
23	Secured mortgages and notes payable to unrelated third parties ..	2,421,962	23	1,848,269
24	Unsecured notes and loans payable to unrelated third parties ....	690,683	24	107,555
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................	48,903,049	25	42,476,106
26	Total liabilities. Add lines 17 through 25.........	322,060,337	26	318,413,396
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	141,564,552	27	173,611,356
28	Temporarily restricted net assets ...........	16,172,549	28	16,581,664
29	Permanently restricted net assets ...........		29
	Organizations that do not follow SFAS 117 (ASC 958), check here 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 ...........	157,737,101	33	190,193,020
34	Total liabilities and net assets/fund balances ........	479,797,438	34	508,606,416

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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.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.

OMB No. 1545-0047

2012

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.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

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.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Non-functionally integrated

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of 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)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(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 monetary support
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of monetary support


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2012

Page 2

Part II

Support Schedule for Organizations Described in Sections 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) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(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) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(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. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
11	Total support (Add lines 7 through 10).

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2012 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2011 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2012. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2011. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2012. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2011. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2012

Page 3

Part III

Support Schedule for Organizations Described in Section 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) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(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) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(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.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2012 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2011 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2012 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2011 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2012. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ........ right arrow

33 1/3% support tests—2011. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2012

Page 4

Part IV

Supplemental Information. Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and 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) 2012

Additional Data

Software ID:	12000266
Software Version:	v2012.1.0

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Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

OMB No. 1545-0047

2012

Name of the organization

MARTIN MEMORIAL MEDICAL CENTER INC

Employer identification number

59-0637874

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total to more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year ......................... 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 on line H of its
Form 990-EZ or on Part I, 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) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Page 2

Name of organization MARTIN MEMORIAL MEDICAL CENTER INC

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTED RESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Page 3

Name of organization MARTIN MEMORIAL MEDICAL CENTER INC

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(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) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Page 4

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
that total 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

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose 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

(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

(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

(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) (2012)

Additional Data

Software ID:	12000266
Software Version:	v2012.1.0

- TIN:

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

2012

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 35c (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.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV.

Political expenditures .................................... SchCMd Bullet

Volunteer hours ........................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ......... SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ...... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............

Yes No

Was a correction made? .........................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ................................... SchCMd Bullet

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

Did the filing organization file Form 1120-POL for this year? ..........................

Yes No

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 Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2012

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 SchCMd Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures). Click to see attachment

B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

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) ......		0
b	Total lobbying expenditures to influence a legislative body (direct lobbying) .......	52,538	52,538
c	Total lobbying expenditures (add lines 1a and 1b) ...................	52,538	52,538
d	Other exempt purpose expenditures ........................	295,893,823	319,585,612
e	Total exempt purpose expenditures (add lines 1c and 1d) ...............	295,946,361	319,638,150
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-. ................		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? ......................................		Yes No

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) 2009	(b) 2010	(c) 2011	(d) 2012	(e) Total

2a	Lobbying nontaxable 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	118,263	222,853	106,418	52,538	500,072

d	Grassroots nontaxable 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	0

Schedule C (Form 990 or 990-EZ) 2012

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)).

For each “Yes” response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(a)

Yes

(b)

Amount

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:

Volunteers? .........................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....

Media advertisements? ....................................

Mailings to members, legislators, or the public? .........................

Publications, or published or broadcast statements? .......................

Grants to other organizations for lobbying purposes? .......................

Direct contact with legislators, their staffs, government officials, or a legislative body? ........

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......

Other activities? ..........................

Total. Add lines 1c through 1i ...............................

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 .................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....

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

Were substantially all (90% or more) dues received nondeductible by members? ................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ................

Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........

Part III-B

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered “No” OR (b) Part III-A, line 3, is answered “Yes."

Dues, assessments and similar amounts from members .....................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).

Current year .........................................

Carryover from last year ....................................

Total ............................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

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? ................................

Taxable amount of lobbying and political expenditures (see instructions) ..............

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; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.

Identifier	Return Reference	Explanation
DESCRIPTION OF LOBBYING	SCHEDULE C, PART II-A	MARTIN HEALTH SYSTEM HAS RETAINED THE SERVICES OF CONSULTANTS IN TALLAHASSEE 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.

Schedule C (Form 990 or 990EZ) 2012

Additional Data

Software ID:	12000266
Software Version:	v2012.1.0

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions.

OMB No. 1545-0047

2012

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 ........

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? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can 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? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax 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, and not on a historic structure listed in the National Register ....................	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................

Yes No

In Part XIII, 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.

If the organization elected, as permitted under SFAS 116 (ASC 958), 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 XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), 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

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 (ASC 958) relating to these items:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2012

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

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?........

Yes No

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.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIII and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If “Yes,” explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....	6,188,695	5,356,240	5,400,634	4,797,137	3,980,110
b	Contributions ........	500,000	182,295	73,245	93,885	1,175,997
c	Net investment earnings, gains, and losses	569,174	799,736	-45,218	532,094	-354,581
d	Grants or scholarships .....	129,341	149,576
e	Other expenditures for facilities and programs ........			72,421	22,482	4,389
f	Administrative expenses ....
g	End of year balance ......	7,128,528	6,188,695	5,356,240	5,400,634	4,797,137

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

20.200 %

Permanent endowment SchDMd Bullet

37.200 %

Temporarily restricted endowment SchDMd Bullet

42.600 %

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

Yes

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Yes

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment. See Form 990, Part X, line 10.

Description of property		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	18,945,469		18,945,469
b	Buildings ................	142,962,275	108,397,356	34,564,919
c	Leasehold improvements ............			0
d	Equipment ................	245,503,191	152,728,403	92,774,788
e	Other .................	108,730,760	4,087,512	104,643,248
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				250,928,424

Schedule D (Form 990) 2012

Page 3

Part VII

InvestmentsOther 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) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram 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) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. See Form 990, Part X, line 15.

(a) Description				(b) Book value
(1) INTEREST RECEIVABLE				572,122
(2) BOND ISSUANCE COST				3,383,344
(3) PHYSICIAN GUARANTEE				2,451,093
(4) INTEREST IN MARTIN MEMORIAL FOUNDATION				16,516,963
(5) INVESTMENT IN AFFILIATES				5,584,765
(6) OTHER ASSETS				165
(7) DUE FROM AFFILIATES				684,118


Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				29,192,570

Part X

Other Liabilities. See Form 990, Part X, line 25.

1.(a) Description of liability		(b) Book value
Federal income taxes		0
ALLOWANCE INSURANCE AUDIT		136,528
DEFERRED COMPENSATION		8,065,771
SECURITY DEPOSITS		19,576
SELF INSURANCE RESERVE		7,765,757
ASSET RETIREMENT OBLIGATION		1,376,491
DEFERRED PENSION		23,731,840
OTHER LIABILITIES		403
DUE TO AFFILIATES		51,466
PHYSICIAN GUARANTEE		1,328,274
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		42,476,106
2. Fin 48 (ASC 740) Footnote. In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII .....................................................

Schedule D (Form 990) 2012

Page 4

Part XI 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 XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1.....................		3
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 XIII.) ...........	4b
c	Add lines 4a and 4b.......................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII 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 XIII.) ............	2d
e	Add lines 2a through 2d......................		2e
3	Subtract line 2e from line 1.....................		3
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 XIII.) ............	4b
c	Add lines 4a and 4b.......................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIII

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, line 2; Part XI, lines 2d and 4b; and Part XII, 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	UNDER ASC SUBTOPIC 740, INCOME TAXES, THE MEDICAL CENTER MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE-LIKELY-THAN-NOT" THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. ASC, SUBTOPIC 740-10, ALSO PROVIDES GUIDANCE OF DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES AND ACCOUNTING IN INTERIM PERIODS AND REQUIRES INCREASED DISCLOSURE. THERE WERE NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2013 AND 2012. THE MEDICAL CENTER DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. TAX RETURNS FILED BY THE MEDICAL CENTER ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE DATE THE RETURN WAS FILED. THE MEDICAL CENTER RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE MEDICAL CENTER DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT SEPTEMBER 30, 2013 AND 2012. TAX RETURNS FILED BY THE MEDICAL CENTER AND ITS AFFILIATED COMPANIES ARE NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS ENDED SEPTEMBER 30, 2009 AND PRIOR.

Schedule D (Form 990) 2012

Additional Data

Software ID:	12000266
Software Version:	v2012.1.0

- TIN:

SCHEDULE H (Form 990)

Department of the Treasury
Internal Revenue Service

Hospitals

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

2012

Open to Public Inspection

Name of the organization

MARTIN MEMORIAL MEDICAL CENTER INC

Employer identification number

59-0637874

Part I

Financial Assistance and Certain Other Community Benefits at Cost

Yes

Did the organization have a financial assistance policy during the tax year? If "No," skip to question 6a ...

Yes

If "Yes," was it a written policy? .......................

Yes

If the organization had multiple hospital facilities, indicate which of the following best describes application of the financial assistance policy to its various hospital facilities during the tax year.

Applied uniformly to all hospital facilities Applied uniformly to most hospital facilities Generally tailored to individual hospital facilities

Answer the following based on the financial assistance eligibility criteria that applied to the largest number of the organization's patients during the tax year.

Did the organization use Federal Poverty Guidelines (FPG) as a factor in determining eligibility for providing free care?

If "Yes," indicate which of the following was the FPG family income limit for eligibility for free care:

Yes

100% 150% 200% Other %

Did the organization use FPG as a factor in determining eligibility for providing discounted care? If "Yes," indicate

which of the following was the family income limit for eligibility for discounted care: .........

Yes

200% 250% 300% 350% 400% Other %

If the organization used factors other than FPG in determining eligibility, describe in Part VI the income based criteria for determining eligibility for free or discounted care. Include in the description whether the organization used an asset test or other threshold, regardless of income, as a factor in determining eligibility for free or discounted care.

Did the organization's financial assistance policy that applied to the largest number of its patients during the tax year provide for free or discounted care to the "medically indigent"? ..............

Yes

Did the organization budget amounts for free or discounted care provided under its financial assistance policy during the tax year? ............................

Yes

If "Yes," did the organization's financial assistance expenses exceed the budgeted amount? ......

Yes

If "Yes" to line 5b, as a result of budget considerations, was the organization unable to provide free or discountedcare to a patient who was eligibile for free or discounted care? ..............

Did the organization prepare a community benefit report during the tax year? ..........

Yes

If "Yes," did the organization make it available to the public? ..............

Yes

Complete the following table using the worksheets provided in the Schedule H instructions. Do not submit these worksheets with the Schedule H.

Financial Assistance and Certain Other Community Benefits at Cost

Financial Assistance 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	Financial Assistance at cost (from Worksheet 1) ..			10,668,726	0	10,668,726	3.570 %
b	Medicaid (from Worksheet 3, column a) ....			27,049,079	16,109,071	10,940,008	3.660 %
c	Costs of other means-tested government programs (from Worksheet 3, column b) .			0	0	0	0 %
d	Total Financial Assistance and Means-Tested Government Programs .	0	0	37,717,805	16,109,071	21,608,734	7.230 %
Other Benefits				147,900	0	147,900	0.050 %
e	Community health improvement services and community benefit operations (from Worksheet 4) ..			147,900	0	147,900	0.050 %
f	Health professions education (from Worksheet 5) ..			4,864,983	0	4,864,983	1.630 %
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 for community benefit (from Worksheet 8)			167,428	0	167,428	0.060 %
j	Total. Other Benefits ..	0	0	5,180,311	0	5,180,311	1.740 %
k	Total. Add lines 7d and 7j .	0	0	42,898,116	16,109,071	26,789,045	8.970 %

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50192T Schedule H (Form 990) 2012

Schedule H (Form 990) 2012

Page

Part II

Community Building Activities Complete this table if the organization conducted any community building activities during the tax year, and describe in Part VI how its community building activities promoted the health of the communities it serves.

		(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					0	0 %
3	Community support	1	3,400	9,198	0	9,198	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	112	188,326	0	188,326	0.060 %
9	Other					0	0 %
10	Total	2	3,512	197,524	0	197,524	0.060 %

Part III

Bad Debt, Medicare, & Collection Practices

Section A. Bad Debt Expense

Yes

Did the organization report bad debt expense in accordance with Heathcare Financial Management Association Statement No. 15? ..........................

Yes

Enter the amount of the organization's bad debt expense. Explain in Part VI the methodology used by the organization to estimate this amount. ......

24,625,441

Enter the estimated amount of the organization's bad debt expense attributable to patients eligible under the organization's financial assistance policy. Explain in Part VI the methodology used by the organization to estimate this amount and the rationale, if any, for including this portion of bad debt as community benefit. ......

4,925,082

Provide in Part VI the text of the footnote to the organization’s financial statements that describes bad debt expense or the page number on which this footnote is contained in the attached financial statements.

Section B. Medicare

Enter total revenue received from Medicare (including DSH and IME).....

101,902,069

Enter Medicare allowable costs of care relating to payments on line 5.....

122,933,340

Subtract line 6 from line 5. This is the surplus (or shortfall)........

-21,031,271

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:

Cost accounting system Cost to charge ratio Other

Section C. Collection Practices

Did the organization have a written debt collection policy during the tax year? ..........

Yes

If "Yes," did the organization’s collection policy that applied to the largest number of its patients during the tax year contain provisions on the collection practices to be followed for patients who are known to qualify for financial assistance? Describe in Part VI.......................

Yes

Part IV

Management Companies and Joint Ventures(owned 10% or more by officers, directors, trustees, key employees, and physicians—see instructions)

(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) 2012

Page

Part VFacility Information

Section A. Hospital Facilities (list in order of size from largest to smallest—see instructions) How many hospital facilities did the organization operate during the tax year?1 Name, address, and primary website address
1	MARTIN MEMORIAL MEDICAL CENTER 200 HOSPITAL AVE STUART,FL34994 WWW.MARTINHEALTH.ORG	X	X	X

Schedule H (Form 990) 2012

Page

Part VFacility Information (continued)

Section B. Facility Policies and Practices

(Complete a separate Section B for each of the hospital facilities or facility reporting groups listed in Part V, Section A)

	MARTIN MEMORIAL MEDICAL CENTER
Name of hospital facility or facility reporting group

For single facility filers only: line Number of Hospital Facility (from Schedule H, Part V, Section A)

Yes

Community Health Needs Assessment (Lines 1 through 8c are optional for tax years begining on or before March 23, 2012)

During the tax year or either of the two immediately preceding tax years, did the hospital facility conduct a community health needs assessment (CHNA)? If "No," skip to line 9....................

Yes

If “Yes,” indicate what the CHNA report describes (check all that apply):

A definition of the community served by the hospital facility

Demographics of the community

Existing health care facilities and resources within the community that are available to respond to the health needs of the community

How data was obtained

The health needs of the community

Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups

The process for identifying and prioritizing community health needs and services to meet the community health needs

The process for consulting with persons representing the community’s interests

Information gaps that limit the hospital facility’s ability to assess the community’s health needs

Other (describe in Part VI)

Indicate the tax year the hospital facility last conducted a CHNA: 20 12

In conducting its most recent CHNA, did the hospital facility take into account input from representatives of the community served by the hospital facility, including those with special knowledge of or expertise in public health? 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 ....................

Yes

Was the hospital facility’s CHNA conducted with one or more other hospital facilities? If “Yes,” list the other hospital facilities in Part VI................................

Did the hospital facility make its CHNA report widely available to the public? .............

Yes

If “Yes,” indicate how the CHNA report was made widely available (check all that apply):

Hospital facility’s website

Available upon request from the hospital facility

Other (describe in Part VI)

If the hospital facility addressed needs identified in its most recently conducted CHNA, indicate how (check all that apply to date):

Adoption of an implementation strategy that addresses each of the community health needs identified through the CHNA

Execution of the implementation strategy

Participation in the development of a community-wide plan

Participation in the execution of a community-wide plan

Inclusion of a community benefit section in operational plans

Adoption of a budget for provision of services that address the needs identified in the CHNA

Prioritization of health needs in its community

Prioritization of services that the hospital facility will undertake to meet health needs in its community

Other (describe in Part VI)

Did the hospital facility address all of the needs identified in its most recently conducted CHNA? If “No,” explain in Part VI which needs it has not addressed and the reasons why it has not addressed such needs ........

Yes

Did the organization incur an excise tax under section 4959 for the hospital facility's failure to conduct a CHNA as required by section 501(r)(3)? ...........................

If "Yes" to line 8a, did the organization file Form 4720 to report the section 4959 excise tax? ......

If "Yes" to line 8b, what is the total amount of section 4959 excise tax the organization reported on Form 4720 for all of its hospital facilities? $

Schedule H (Form 990) 2012

Page

Part VFacility Information (continued)

Financial Assistance Policy			Yes	No
9	Did the hospital facility have in place during the tax year a written financial assistance policy that:
	Explained eligibility criteria for financial assistance, and whether such assistance includes free or discounted care?	9	Yes
10	Used federal poverty guidelines (FPG) to determine eligibility for providing free care?...........	10	Yes
	If "Yes," indicate the FPG family income limit for eligibility for free care: 200% If "No," explain in Part VI the criteria the hospital facility used.
11	Used FPG to determine eligibility for providing discounted care?.................	11	Yes
	If “Yes,” indicate the FPG family income limit for eligibility for discounted care: 400% If "No," explain in Part VI the criteria the hospital facility used.
12	Explained the basis for calculating amounts charged to patients?.................	12	Yes
	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)
13	Explained the method for applying for financial assistance?...................	13	Yes
14	Included measures to publicize the policy within the community served by the hospital facility?.......	14	Yes
	If “Yes,” indicate how the hospital facility publicized the policy (check all that apply):
a	The policy was posted on the hospital facility’s website
b	The policy was attached to 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 on admission to the hospital facility
f	The policy was available upon request
g	Other (describe in Part VI)
Billing and Collections
15	Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy (FAP) that explained actions the hospital facility may take upon non-payment?.......	15	Yes
16	Check all of the following actions against an individual that were permitted under the hospital facility's policies during the tax year before making reasonable efforts to determine the patient’s eligibility under the facility’s FAP:
a	Reporting to credit agency
b	Lawsuits
c	Liens on residences
d	Body attachments
e	Other similar actions (describe in Part VI)
17	Did the hospital facility or an authorized third party perform any of the following actions during the tax year before making reasonable efforts to determine the patient’s eligibility under the facility’s FAP?..........	17		No
	If “Yes,” check all actions in which the hospital facility or a third party engaged:
a	Reporting to credit agency
b	Lawsuits
c	Liens on residences
d	Body attachments
e	Other similar actions (describe in Part VI)

Schedule H (Form 990) 2012

Page

Part VFacility Information (continued)

Indicate which efforts the hospital facility made before initiating any of the actions listed in line 17 (check all that apply):

Notified individuals of the financial assistance policy on admission

Notified individuals of the financial assistance policy prior to discharge

Notified individuals of the financial assistance policy in communications with the patients regarding the patients’ bills

Documented its determination of whether patients were eligible for financial assistance under the hospital facility’s financial assistance policy

Other (describe in Part VI)

Policy Relating to Emergency Medical Care

Yes

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?..........

Yes

If “No,” indicate why:

The hospital facility did not provide care for any emergency medical conditions

The hospital facility’s policy was not in writing

The hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Part VI)

Other (describe in Part VI)

Charges to Individuals Eligible for Assistance under the FAP (FAP-Eligible Individuals)

Indicate how the hospital facility determined, during the tax year, the maximum amounts that can be charged to FAP-eligible individuals for emergency or other medically necessary care.

The hospital facility used its lowest negotiated commercial insurance rate when calculating the maximum amounts that can be charged

The hospital facility used the average of its three lowest negotiated commercial insurance rates when calculating the maximum amounts that can be charged

The hospital facility used the Medicare rates when calculating the maximum amounts that can be charged

Other (describe in Part VI)

During the tax year, did the hospital facility charge any FAP-eligible individuals 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? ............................

If “Yes,” explain in Part VI.

During the tax year, did the hospital facility charge any FAP-eligible individuals an amount equal to the gross charge for any service provided to that individual? .........................

If “Yes,” explain in Part VI.

Schedule H (Form 990) 2012

Page

Part VFacility Information (continued)

Section C. Other Health Care Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility (list in order of size, from largest to smallest) How many non-hospital health care 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 MEMORIAL MEDICAL CENTER 1095 ST LUCIE WEST BLVD PORT ST LUCIE,FL34986	EMERGENCY ROOM
3	ROBERT AND CAROL WEISSMAN CANCER CENTER 501 OSCEOLA STREET STUART,FL34994	CANCER CENTER
4	MARTIN MEDICAL BACK AND SPINE CENTER 509 RIVERSIDE DRIVE STUART,FL34994	NEUROSURGEONS OFFICES
5	MARTIN MEDICAL RADIATION ONCOLOGY 1095 SW ST LUCIE WEST BLVD PORT ST LUCIE,FL34986	RADIATION ONCOLOGY TREATMENT CENTER
6	DAVID L SMYTHE WOUND CENTER 314 HOSPITAL AVE STUART,FL34994	WOUND CARE CENTER
7	RICHARD C RAUB REHABILITATION CENTER 2195 SE OCEAN BLVD STUART,FL34996	REHABILITATION CENTER
8	MARTIN REHABILITATION CENTER 6001 SE TOWER DRIVE STUART,FL34997	REHABILITATION CENTER
9	MARTIN PEDIATRIC AND AQUATICS THERAPY 3496 NW FEDERAL HWY JENSEN BEACH,FL34957	PEDIATRIC REHABILITATION CENTER
10	MARTIN MEDICAL SLEEP DISORDERS CENTER 3066 SW MARTIN DOWNS BLVD PALM CITY,FL34950	SLEEP DISORDERS CENTER
11	MARTIN REHABILITATION CENTER 1095 SW ST LUCIE WEST BLVD PORT ST LUCIE,FL34986	REHABILITATION CENTER
12	MARTIN REHABILITATION CENTER 3066 SW MARTIN DOWNS BLVD PALM CITY,FL34950	REHABILITATION CENTER
13	MARTIN REHABILITATION CENTER 1651 SE TIFFANY PORT ST LUCIE,FL34952	REHABILITATION CENTER
14	MARTIN REHABILITATION CENTER 11602 SE FEDERAL HWY HOBE SOUND,FL33455	REHABILITATION CENTER
15	MARTIN MEDICAL CARDIO REHAB 308 HOSPITAL AVE STUART,FL34994	CARDIAC CARE REHABILITATION
16	MARTIN MEDICAL HEALTH & FITNESS 3066 SW MARTIN DOWNS BLVD PALM CITY,FL34950	MEDICALLY DIRECTED FITNESS CENTER.
17	MARTIN MEDICAL HEALTH & FITNESS 3496 NW FEDERAL HWY JENSEN BEACH,FL34957	MEDICALLY DIRECTED FITNESS CENTER.
18	EAST OCEAN LAB DRAWING STATION 2392 SE OCEAN BLVD STUART,FL34996	BLOOD DRAW STATION
19	ST LUCIE WEST LAB DRAWING STATION 1095 SW ST LUCIE WEST BLVD PORT ST LUCIE,FL34986	BLOOD DRAW STATION
20	MARTIN MEDICAL HEALTH & FITNESS 6001 SE TOWER DRIVE STUART,FL34997	MEDICALLY DIRECTED FITNESS CENTER.
21	MARTIN OCCUPATIONAL HEALTH SERVICES 2384 E OCEAN BLVD STUART,FL34996	MARTIN OCCUPATIONAL HEALTH SERVICES
22	MARTIN MEDICAL HEALTH & FITNESS 11602 SE FEDERAL HWY HOBE SOUND,FL33455	MEDICALLY DIRECTED FITNESS CENTER.
23	MARTIN BARIATRIC AND METABOLIC SURGERY CENTER 3496 NW FEDERAL HWY JENSEN BEACH,FL34957	MORBID OBESITY CONSULTING
24	PALM CITY LAB DRAWING STATION 3066 SW MARTIN DOWNS BLVD PALM CITY,FL34950	BLOOD DRAW STATION
25	MARTIN REHABILITATION CENTER 509 RIVERSIDE DRIVE STUART,FL34994	REHABILITATION CENTER
26	MARTIN MEDICAL HEALTH & FITNESS 582 NW UNIVERSITY BLVD PORT ST LUCIE,FL34986	MEDICALLY DIRECTED FITNESS CENTER.
27	MARTIN MEDICAL HEALTH & FITNESS 2195 SE AIROSO BLVD PORT ST LUCIE,FL34984	MEDICALLY DIRECTED FITNESS CENTER.
28	MARTIN MEDICAL BACK AND SPINE CENTER 1095 SW ST LUCIE WEST BLVD PORT ST LUCIE,FL34986	NEUROSURGEONS OFFICE.
29	PORT ST LUCIE LAB DRAWING STATION 1651 SE TIFFANY PORT ST LUCIE,FL34952	BLOOD DRAW STATION

Schedule H (Form 990) 2012

Page

Part VI

Supplemental Information

Complete this part to provide the following information.

1	Required descriptions. Provide the descriptions required for Part I, lines 3c, 6a, and 7; Part II; Part III, lines 4, 8, and 9b; Part V, Section A; and Part V, Section B, lines 1j, 3, 4, 5c, 6i, 7, 10, 11, 12h, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22.
2	Needs assessment. Describe how the organization assesses the health care needs of the communities it serves, in addition to any 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.
8	Facility reporting group(s). If applicable, for each hospital facility in a facility reporting group provide the descriptions required for Part V, Section B, lines 1j, 3, 4, 5c, 6i, 7, 10, 11, 12h, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22.

Identifier	ReturnReference	Explanation
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 excluded from financial assistance calculation	Schedule H, Part I, Line 7, column(f)	24,625,441
Community Building Activities	Schedule H, Part II	ADVANCED MEDICAL TRANSPORT PROVIDES SUPPORT AND LOCAL COMMUNITY EVENTS TO PROMOTE HEALTH EDUCATION AND SAFETY AWARENESS. IN ADDITION, THE ORGANIZATION HAS CREATED A PARTNERSHIP WITH THE UNITED WAY IN THE COMMUNITIES WE SERVE AND LAUNCHED AN ASSOCIATE FUNDRAISING DRIVE TO RAISE VITAL FUND FOR THE MARTIN AND ST. LUCIE COUNTY UNITED WAY IN ORDER TO SUPPORT PROGRAMS THAT ADDRESS THE MOST PRESSING NEEDS IN OUR COMMUNITY. OVER 1/2 OF OUR ASSOCIATES ACCESS SERVICES THAT ARE FUNDED AND SUPPORTED BY THE UNITED WAY. IN ORDER FOR OUR HEALTH SYSTEM TO RAISE THE DOLLARS FOR COMMUNITY SUPPORT WE FORMED AN INTERNAL CAMPAIGN COMMITTEE AND PROVIDED LOANED EXECUTIVES TO THE COUNTY WIDE UNITED WAY CAMPAIGN DRIVE. THROUGH THE EFFORTS OF THIS CAMPAIGN COMMITTEE OVER $48,000 WAS RAISED FOR MARTIN AND ST. LUCIE UNITED WAY TO FUND PROGRAMS IN THE COMMUNITY THAT SUPPORT SERVICES FOR THE UNDERSERVED POPULATION.
Bad debt expense - methodology used to estimate amount as community benefit	Schedule H, Part III, Line 3	THE MEDICAL CENTER ATTEMPTS TO QUALIFY ALL NON-INSURED PATIENTS FOR MEDICAID OR OTHER MEANS-TESTED PROGRAMS. ANY PATIENT THAT IS INELIGIBLE FOR MEDICAID OR OTHER MEANS-TESTED PROGRAMS AND DOES NOT HAVE INSURANCE 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 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.
Bad debt expense - financial statement footnote	Schedule H, Part III, Line 4	BELOW IS THE TEXT OF THE FOOTNOTE FROM THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS THAT DISCUSSES BAD DEBT EXPENSE. ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE MEDICAL CENTER ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND PROVISION FOR UNCOLLECTIBLE ACCOUNTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY INSURANCE COVERAGE, THE MEDICAL CENTER ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND A PROVISION FOR UNCOLLECTIBLE ACCOUNTS, IF NECESSARY (FOR EXAMPLE, FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THE THIRD-PARTY PAYOR HAS NOT YET PAID, OR FOR PAYORS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY). FOR RECEIVABLES ASSOCIATED WITH SELF-PAY ACCOUNTS (WHICH INCLUDE BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE MEDICAL CENTER RECORDS A SIGNIFICANT PROVISION FOR UNCOLLECTIBLE ACCOUNTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE MEDICAL CENTER REGULARLY PERFORMS HINDSIGHT PROCEDURES TO EVALUATE HISTORICAL WRITE-OFF AND COLLECTION EXPERIENCE THROUGHOUT THE YEAR TO ASSIST IN DETERMINING THE REASONABLENESS OF ITS PROCESS FOR ESTIMATING THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS.
Community benefit & methodology for determining medicare costs	Schedule H, Part III, Line 8	THE SHORTFALL OF $21,031,271 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 MMMC AND THE PATIENT 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, AFTER REASONABLE NOTICE OF NONPAYMENT.
Community Served by Needs Assessment	Schedule H, Part V Section B, Line 3	(1) MARTIN MEMORIAL MEDICAL CENTER - MARTIN MEMORIAL ENGAGED WITH CARNAHAN GROUP TO CONDUCT THE COMMUNITY HEALTH NEEDS ASSESSMENT; IN ADDITION THERE WAS A DESIGNATED ASSOCIATE THAT HELPED TO COORDINATE THE ENTIRE PROCESS. INFORMATION WAS GATHERED BY CONDUCTING INTERVIEWS WITH INDIVIDUALS REPRESENTING COMMUNITY HEALTH AND PUBLIC SERVICE ORGANIZATIONS INCLUDING THE UNITED WAY OF MARTIN AND ST. LUCIE COUNTY, COUNTY HEALTH DEPARTMENTS, SCHOOL HEALTH SERVICES, MEDICAL PROFESSIONALS INCLUDING PHYSICIANS , HOSPITAL ADMINISTRATION AND OTHER HOSPITAL STAFF MEMBERS AND ORGANIZATIONS WHOSE MISSION IS TO SERVE THE MEDICALLY UNDERSERVED AND LOW INCOME POPULATIONS IN THE COMMUNITY TO OBTAIN A DIVERSE AND ACCURATE REPRESENTATION. ;
Means used to determine amounts billed	Schedule H, Part V Section B, Line 20d	(1) MARTIN MEMORIAL MEDICAL CENTER - MOST PATIENTS WHO QUALIFY FOR 100% FINANCIAL ASSISTANCE WILL PAY NOTHING TOWARD THEIR SERVICES. OTHER PATIENTS MAY BE ASKED TO PAY SMALL AMOUNTS BASED ON THEIR ABILITY TO PAY. THE AMOUNT PATIENTS WHO QUALIFY FOR FINANCIAL ASSISTANCE WILL PAY WILL VARY AND MAY BE REDUCED OR CHANGED BASED ON THE AMOUNT OF SERVICES THEY RECEIVE AND THE PATIENT'S CONTINUED ABILITY TO PAY. THE MAXIMUM AMOUNT A PATIENT ELIGIBLE FOR FINANCIAL ASSISTANCE WILL BE CHARGED WILL NOT BE MORE THAN THE AMOUNTS GENERALLY BILLED ("AGB") TO THOSE WHO HAVE INSURANCE. THE ORGANIZATION CHOSE THE LOOK-BACK METHOD FOR CALCULATING THE AGB.;
Needs assessment.	Schedule H, Part VI, Line 2	MARTIN MEMORIAL COMPLETED A COMMUNITY HEALTH NEEDS ASSESSMENT IN JULY OF 2013. THE ASSESSMENT CONTAINED EPIDEMIOLOGICAL, QUALITATIVE AND COMPARATIVE METHODS THAT ASSESSES THE HEALTH ISSUES IN OUR ORGANIZATION'S COMMUNITY AND THAT COMMUNITY'S ACCESS TO SERVICES RELATED TO THOSE ISSUES. THE CHNA IS AVAILABLE TO THE PUBLIC VIA OUR WEBSITE MARTINHEALTH.ORG AND BY PAPER UPON REQUEST. MARTIN MEMORIAL CONDUCTED FOCUS GROUPS IN THE COMMUNITY TO DETERMINE THE MOST PRESSING NEEDS. WE OBTAINED INPUT FOR PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY SERVED, WHICH INCLUDES THOSE WITH SPECIAL KNOWLEDGE OF OR EXPERTISE IN PUBLIC HEALTH. WE GATHERED SECONDARY DATA FROM CLARITAS, THE US CENSUS BUREAU, AND THE CENTER FOR DISEASE CONTROL AND PREVENTION (CDC) FLORIDA CHARTS, OUR LOCAL UNITED WAY AND HEALTH DEPARTMENTS. BASED ON OUR LAST COMMUNITY HEALTH NEEDS ASSESSMENT CONDUCTED IN JULY 2013 WE IDENTIFIED 6 MAIN NEEDS FOR OUR COMMUNITY DIABETES, MENTAL HEALTH, SUBSTANCE ABUSE, CANCER, OBESITY AND ACCESS AND AFFORDABILITY OF SERVICES. WE CONTINUE TO UTILIZE OUR INTERNAL COMMUNITY BENEFIT ADVISORY COUNCIL FOR STRATEGIC EVIDENCE BASED PROGRAM INITIATIVES TO ADDRESS COMMUNITY HEALTH NEEDS AND EVALUATE CURRENT PROGRAMMING. BECAUSE THE COMMUNITY HEALTH NEEDS ASSESSMENT IS THE ORGANIZATION'S PRIMARY METHOD FOR ASSESSING THE HEALTH CARE NEEDS OF THE COMMUNITY, NO ADDITIONAL FORMAL ASSESSMENTS ARE COMPLETED.
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 359,000. WE DEFINE OUR COMMUNITY BASED ON 19 ZIP CODES. THE AREA HAS TRADITIONALLY BEEN A RETIREMENT COMMUNITY, WITH A SUBSTANTIAL POPULATION OF SEASONAL RESIDENTS. HOWEVER SUBSTANTIAL GROWTH IN ST. LUCIE COUNTY HAS INCLUDED MANY YOUNGER FAMILIES WHO LIVE THERE YEAR-ROUND. OUR COMMUNITY HEALTH NEEDS ASSESSMENT THAT WAS CONDUCTED IN 2013 SHOWED THAT WITHIN 5 YEARS SUBSTANTIAL POPULATION GROWTH IS EXPECTED AMONG RESIDENTS AGES 18-24 (10.8%) AND 65 AND OLDER (13.6%) AND IN 1 ZIP CODE IDENTIFIED IN ST. LUCIE COUNTY SHOULD SEE A 10.4% GROWTH OF CHILDREN AGES 0-17. 2 COMMUNITIES IN ST. LUCIE COUNTY IDENTIFIED BY ZIP CODES 34953 AND 34986 ARE EXPECTED TO GROW WITHIN 5 YEARS BY OVER 10%. THE FASTEST GROWING ETHNICITY IS HISPANICS. IN MARTIN COUNTY, NEARLY 28.3% OF MARTIN COUNTY RESIDENTS ARE OVER AGE 65 AND 4.2% ARE UNDER THE AGE OF 5. IN PORT ST. LUCIE, WHICH COMPRISES MOST OF MARTIN MEMORIAL'S SERVICE AREA IN ST. LUCIE COUNTY, ONLY 21.4% ARE OLDER THAN 65 AND 5.5% ARE UNDER THE AGE OF 5. MEDIAN HOUSEHOLD INCOME IS $50,281 IN MARTIN COUNTY AND $42,911 IN ST. LUCIE COUNTY. IN MARTIN COUNTY 12.2% OF INDIVIDUALS ARE BELOW THE POVERTY LINE AND IN ST. LUCIE COUNTY 18.3% OF INDIVIDUALS ARE BELOW THE POVERTY LINE. THE PERCENTAGE OF CHILDREN BELOW POVERTY LEVEL MARTIN COUNTY: 20.7%, ST LUCIE COUNTY: 29.6% ST LUCIE COUNTY HAS A SLIGHTLY HIGHER INCIDENCE OF CHILDREN LIVING IN POVERTY THAN THE STATE AVERAGE OF 23.2%. MARTIN MEMORIAL MEDICAL CENTER IS THE ONLY HOSPITAL IN MARTIN COUNTY, FLORIDA.
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 TARGETED AT THE UNDERSERVED POPULATION IN THE COMMUNITY. COMMUNITY PARTNERSHIPS HAVE BEEN A VITAL COMPONENT TO REACH THE COMMUNITY MEMBERS WITH THE GREATEST NEED BY RAISING AWARENESS AND ACTING AS A COMMUNITY RESOURCE IN HELPING PEOPLE ACCESS THE SERVICES THEY NEED. 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. MARTIN MEMORIAL OFFERS NUMEROUS SPONSORSHIPS INTENDED TO PROMOTE THE HEALTH AND WELL-BEING OF OUR COMMUNITIES INCLUDING THE SUPPORT OF LOCAL FREE HEALTH CLINICS THAT HELP THE MEDICALLY UNDERSERVED POPULATION. MARTIN MEMORIAL IS WORKING WITH OTHER AGENCIES AND ORGANIZATIONS TO CREATE PROGRAMS THAT WILL HELP PROMOTE THE OVERALL HEALTH OF THE COMMUNITY. MARTIN COUNTY IS RANKED THE 4TH HEALTHIEST COMMUNITY IN FL, WHEREAS ST LUCIE COUNTY IS RANKED 24TH. THE LAST RANKING HAD MARTIN COUNTY LISTED AS 5TH HEALTHIEST AND ST LUCIE COUNTY AS 34TH, WHICH SHOWS THAT ORGANIZATIONS ARE WORKING TOGETHER TO ADDRESS THE HEALTH DISPARITIES IN THE COMMUNITY. IN ADDITION, A MAJORITY OF THE GOVERNING BODY OF MARTIN MEMORIAL MEDICAL CENTER IS COMPRISED OF PERSONS WHO RESIDE IN THE ORGANIZATION'S PRIMARY SERVICE AREA AND WHO ARE NEITHER EMPLOYEES NOR INDEPENDENT CONTRACTORS NOR FAMILY MEMBERS THEREOF. IN ADDITION, THE ORGANIZATION EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY.
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) 2012

Additional Data

Software ID:	12000266
Software Version:	v2012.1.0

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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

2012

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

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? ....................................

Yes No

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. Part II can be duplicated if additional space is needed.

(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 FOUNDATION 3209 VIRGINIA AVE FORT PIERCE,FL34981	59-1105591	501(C)(3)	77,299	0	N/A	N/A	HEALTH CARE EDUCATION

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2012

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.
Part III can be duplicated 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	147	58,281	0	N/A	N/A
(2) SHELTER / TRANSPORTATION / FOOD	235	60,943	0	N/A	N/A

Part IV

Supplemental Information.

Complete this part to provide the information required in Part I, line 2, Part III, column (b), 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) 2012

Additional Data

Software ID:	12000266
Software Version:	v2012.1.0

- TIN:

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

2012

Open to Public Inspection

Name of the organization

MARTIN MEMORIAL MEDICAL CENTER INC

Employer identification number

59-0637874

Part I

Questions Regarding Compensation

Yes

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.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....

Yes

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? .......

Yes

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

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:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Yes

Participate in, or receive payment from, an equity-based compensation arrangement? .........

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.

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:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

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:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

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 ............

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 Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2012

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is 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) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(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 as deferred in prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(1)AMY BARRYFORMER VP	(i) (ii)	100,221 0	61,162 0	29,069 0	8,763 0	15,527 0	214,742 0	29,069 0
(2)ANGIE METCALFVP	(i) (ii)	142,291 0	35,177 0	0 0	12,634 0	34,241 0	224,343 0	0 0
(3)ARTHUR BRINKVP	(i) (ii)	230,953 0	109,880 0	0 0	10,915 0	28,309 0	380,057 0	0 0
(4)CHARLES CLEAVERVP	(i) (ii)	189,861 0	73,235 0	0 0	17,000 0	35,153 0	315,249 0	0 0
(5)DONNA GRIFFITHVP	(i) (ii)	347,844 0	165,699 0	128 0	69,128 0	9,239 0	592,038 0	0 0
(6)EDMUND COLLINSVP	(i) (ii)	228,201 0	117,466 0	0 0	42,678 0	33,119 0	421,464 0	0 0
(7)GARY GRIFFIS MDPHYSICIAN	(i) (ii)	586,400 0	0 0	0 0	0 0	1,800 0	588,200 0	0 0
(8)HOWARD ROBBINS MDVP	(i) (ii)	358,623 0	186,219 0	270,250 0	30,899 0	11,501 0	857,492 0	0 0
(9)JOHN AFSHAR MDNEUROSURGEON	(i) (ii)	836,642 0	366,378 0	5,024 0	0 0	38,910 0	1,246,954 0	0 0
(10)JOHN ROBINSON MDNEUROSURGEON	(i) (ii)	819,950 0	164,096 0	22,023 0	0 0	38,564 0	1,044,633 0	0 0
(11)JOHN VIOLA MDPHYSICIAN	(i) (ii)	775,798 0	282,579 0	22,023 0	7,350 0	34,690 0	1,122,440 0	0 0
(12)JORGE CASTILLO MDPHYSICIAN	(i) (ii)	491,835 0	0 0	64 0	7,350 0	34,480 0	533,729 0	0 0
(13)MARK COCORULLOASSISTANT TREASURER/CFO	(i) (ii)	373,305 0	183,281 0	148,688 0	17,000 0	28,109 0	750,383 0	0 0
(14)MARK ROBITAILLEPRESIDENT/CEO	(i) (ii)	620,997 0	317,332 0	760,595 0	17,000 0	36,315 0	1,752,239 0	0 0
(15)MIGUEL COTYVP	(i) (ii)	199,974 0	90,499 0	23,686 0	40,298 0	33,119 0	387,576 0	23,686 0
(16)ROBERT LORDASSISTANT SECRETARY/VP	(i) (ii)	286,473 0	129,525 0	71,778 0	113,529 0	35,499 0	636,804 0	71,760 0

Schedule J (Form 990) 2012

Page 3

Part III

Supplemental Information

Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
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 $85,016 FOR MR. LORD, $51,474 FOR MS. GRIFFITH, $29,831 FOR MR. COTY, $35,328 FOR MR. COLLINS, AND $6,517 FOR MS. METCALF. THE FOLLOWING PARTICIPANTS IN THIS PLAN RECEIVED DISTRIBUTIONS: $71,760 FOR MR. LORD; $23,686 FOR MR. COTY AND $29,069 FOR MS. BARRY. MARK ROBITAILLE, DR. HOWARD ROBBINS AND L. MARK COCORULLO PARTICIPATE IN A NON-QUALIFIED DEFINED BENEFIT SERP PLAN. THE AMOUNT THAT BECAME VESTED BUT NOT PAID WAS $753,573 FOR MR. ROBITAILLE, $269,392 FOR DR. ROBBINS, AND $146,163 FOR MR. COCORULLO. THESE AMOUNTS WERE INCLUDED IN THEIR FORMS W-2. THERE WERE NO DISTRIBUTIONS MADE TO MR. ROBITAILLE, DR. ROBBINS OR MR. COCORULLO DURING THE YEAR. DR. AFSHAR, DR. ROBINSON, DR. VIOLA, DR. GRIFFIS AND DR. CASTILLO DO NOT PARTICIPATE IN THESE PLANS.
INCENTIVE PAYMENTS	SCHEDULE J, PART II, COLUMN (B)(II)	THE ORGANIZATION HISTORICALLY DETERMINED INCENTIVE AMOUNTS IN DECEMBER BUT MADE INCENTIVE PAYMENTS TO INDIVIDUALS IN JANUARY. HOWEVER, DURING 2012 THE ORGANIZATION AMENDED THE PROCESS TO DETERMINE INCENTIVES IN SEPTEMBER WITH PAYMENT IN DECEMBER. THIS ONE-TIME CHANGE IN THE PROCESS HAS CAUSED TWO ANNUAL INCENTIVE PAYMENT AMOUNTS TO BE INCLUDED IN THE 2012 TAXABLE WAGES FOR THE REPORTABLE INDIVIDUALS IN SCHEDULE J.

Schedule J (Form 990) 2012

Additional Data

Software ID:	12000266
Software Version:	v2012.1.0

- TIN:

Schedule K
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information on Tax Exempt Bonds

Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Part VI.
SchKMediumBullet

Attach to Form 990. SchKMediumBullet

See separate instructions.

OMB No. 1545-0047

2012

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
(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	Yes	No	Yes	No	Yes	No
A	MARTIN COUNTY HEALTH FACILITIES AUTHORITY	36-2646523		12-15-2010	24,095,000	ACQUISITION OF MEDICAL EQUIPMENT		X		X		X
B	MARTIN COUNTY HEALTH FACILITIES AUTHORITY	36-2646523	573903EF4	02-09-2012	127,052,929	CONSTRUCTION OF NEW HOSPITAL IN SAINT LUCIE COUNTY		X		X		X
C	MARTIN COUNTY HEALTH FACILITIES AUTHORITY	36-2646523	573903FD8	11-15-2012	30,822,326	REFUND 7/1997 AND 12/1998 BOND ISSUES		X		X		X
D	MARTIN COUNTY HEALTH FACILITIES AUTHORITY	36-2646523		09-24-2013	26,555,000	REFUND 5/2007 BOND ISSUE		X		X		X

Part II

Proceeds

	A		B		C		D
	1 Amount of bonds retired . . . . . . . . . . . . . .	200,000		10,080		78,555		0
2 Amount of bonds legally defeased . . . . . . . . . . .	0		0		0		0
3 Total proceeds of issue . . . . . . . . . . . . . .	24,242,680		128,299,649		30,822,326		26,555,000
4 Gross proceeds in reserve funds . . . . . . . . . . . .	0		12,154,624		0		0
5 Capitalized interest from proceeds . . . . . . . . . . .	0		4,219,307		0		0
6 Proceeds in refunding escrows . . . . . . . . . . . .	0		0		0		0
7 Issuance costs from proceeds . . . . . . . . . . . .	202,903		2,523,995		572,679		0
8 Credit enhancement from proceeds . . . . . . . . . . .	0		0		0		0
9 Working capital expenditures from proceeds . . . . . . . . .	0		0		0		0
10 Capital expenditures from proceeds . . . . . . . . . . .	15,446,813		55,535,973		0		0
11 Other spent proceeds . . . . . . . . . . . . . .	0		0		30,249,647		26,555,000
12 Other unspent proceeds . . . . . . . . . . . . . .	8,592,964		53,865,750		0		0
13 Year of substantial completion . . . . . . . . . . . .	2012				2012
	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 Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50193E

Schedule K (Form 990) 2012

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 of bond-financed property? . . . . . . . . . . . .	X		X		X		X
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property? . . . . . . . . . . . . . . . .	X		X		X		X
c Are there any research agreements that may result in private business use of bond-financed property? . . . . . . . . . . . . . . .	X		X		X		X
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any 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 . .	0.00000%		0.00000%		0.00000%		0.00000%
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 . . . . . . .	0.00000%		0.00000%		0.00000%		0.00000%
6 Total of lines 4 and 5 . . . . . . . . . . . . . . .	0.00000%		0.00000%		0.00000%		0.00000%
7 Does the bond issue meet the private security or payment test? . . . . .		X		X		X		X
8a Has there been a sale or disposition of any of the bond financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?. . . . . . . . . . . . . . . . .		X		X		X		X
b If “Yes” to line 8a, enter the percentage of bond-financed property sold or disposed of.	0%		0%		0%		0%
c If “Yes” to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? . . . . . . . . . . . . .		X		X		X		X
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under Regulations sections 1.141-12 and 1.145-2?	X		X		X		X

Part IV

Arbitrage

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Has the issuer filed Form 8038-T? . . . . .		X		X		X		X
2 If "No" to line 1, did the following apply? . . . .
a Rebate not due yet? . . . . . . . .	X		X		X		X
b Exception to rebate? . . . . . . . .
c No rebate due? . . . . . . . . . .
If you checked "No rebate due" in line 2c, provide in Part VI the date the rebate computation was performed
3 Is the bond issue a variable rate issue? . . . .		X		X		X	X
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?		X		X		X	X
b Name of provider . . . . . . . . .	WACHOVIA BANK NA
c Term of hedge . . . . . . . . . .	25.0						25.0
d Was the hedge superintegrated? . . . . . .		X						X
e Was a hedge terminated? . . . . . . .		X						X

Schedule K (Form 990) 2012

Page 3

Part IV

Arbitrage (Continued)

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)? . . . . . . . . .		X		X		X		X
b Name of provider . . . . . . . . .
c Term of GIC . . . . . . . . . .
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? . . . . .
6 Were any gross proceeds invested beyond an available temporary period? . . . . . . . .		X		X		X		X
7 Has the organization established written procedures to monitor the requirements of section 148? . . .	X		X		X		X

Part V

Procedures To Undertake Corrective Action

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations?	X		X		X		X

Part VI

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 $147,680 OF INVESTMENT EARNINGS ON THE PROCEEDS. THIS IS CONSISTENT WITH THE FORM INSTRUCTIONS.

Schedule K (Form 990) 2012

Additional Data

Software ID:	12000266
Software Version:	v2012.1.0

- TIN:

Schedule K
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information on Tax Exempt Bonds

Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Part VI.
SchKMediumBullet

Attach to Form 990. SchKMediumBullet

See separate instructions.

OMB No. 1545-0047

2012

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
(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	Yes	No	Yes	No	Yes	No
A	MARTIN COUNTY HEALTH FACILITIES AUTHORITY	36-2646523		12-15-2010	24,095,000	ACQUISITION OF MEDICAL EQUIPMENT		X		X		X
B	MARTIN COUNTY HEALTH FACILITIES AUTHORITY	36-2646523	573903EF4	02-09-2012	127,052,929	CONSTRUCTION OF NEW HOSPITAL IN SAINT LUCIE COUNTY		X		X		X
C	MARTIN COUNTY HEALTH FACILITIES AUTHORITY	36-2646523	573903FD8	11-15-2012	30,822,326	REFUND 7/1997 AND 12/1998 BOND ISSUES		X		X		X
D	MARTIN COUNTY HEALTH FACILITIES AUTHORITY	36-2646523		09-24-2013	26,555,000	REFUND 5/2007 BOND ISSUE		X		X		X

Part II

Proceeds

	A		B		C		D
	1 Amount of bonds retired . . . . . . . . . . . . . .	200,000		10,080		78,555		0
2 Amount of bonds legally defeased . . . . . . . . . . .	0		0		0		0
3 Total proceeds of issue . . . . . . . . . . . . . .	24,242,680		128,299,649		30,822,326		26,555,000
4 Gross proceeds in reserve funds . . . . . . . . . . . .	0		12,154,624		0		0
5 Capitalized interest from proceeds . . . . . . . . . . .	0		4,219,307		0		0
6 Proceeds in refunding escrows . . . . . . . . . . . .	0		0		0		0
7 Issuance costs from proceeds . . . . . . . . . . . .	202,903		2,523,995		572,679		0
8 Credit enhancement from proceeds . . . . . . . . . . .	0		0		0		0
9 Working capital expenditures from proceeds . . . . . . . . .	0		0		0		0
10 Capital expenditures from proceeds . . . . . . . . . . .	15,446,813		55,535,973		0		0
11 Other spent proceeds . . . . . . . . . . . . . .	0		0		30,249,647		26,555,000
12 Other unspent proceeds . . . . . . . . . . . . . .	8,592,964		53,865,750		0		0
13 Year of substantial completion . . . . . . . . . . . .	2012				2012
	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 Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50193E

Schedule K (Form 990) 2012

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 of bond-financed property? . . . . . . . . . . . .	X		X		X		X
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property? . . . . . . . . . . . . . . . .	X		X		X		X
c Are there any research agreements that may result in private business use of bond-financed property? . . . . . . . . . . . . . . .	X		X		X		X
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any 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 . .	0.00000%		0.00000%		0.00000%		0.00000%
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 . . . . . . .	0.00000%		0.00000%		0.00000%		0.00000%
6 Total of lines 4 and 5 . . . . . . . . . . . . . . .	0.00000%		0.00000%		0.00000%		0.00000%
7 Does the bond issue meet the private security or payment test? . . . . .		X		X		X		X
8a Has there been a sale or disposition of any of the bond financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?. . . . . . . . . . . . . . . . .		X		X		X		X
b If “Yes” to line 8a, enter the percentage of bond-financed property sold or disposed of.	0%		0%		0%		0%
c If “Yes” to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? . . . . . . . . . . . . .		X		X		X		X
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under Regulations sections 1.141-12 and 1.145-2?	X		X		X		X

Part IV

Arbitrage

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Has the issuer filed Form 8038-T? . . . . .		X		X		X		X
2 If "No" to line 1, did the following apply? . . . .
a Rebate not due yet? . . . . . . . .	X		X		X		X
b Exception to rebate? . . . . . . . .
c No rebate due? . . . . . . . . . .
If you checked "No rebate due" in line 2c, provide in Part VI the date the rebate computation was performed
3 Is the bond issue a variable rate issue? . . . .		X		X		X	X
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?		X		X		X	X
b Name of provider . . . . . . . . .	WACHOVIA BANK NA
c Term of hedge . . . . . . . . . .	25.0						25.0
d Was the hedge superintegrated? . . . . . .		X						X
e Was a hedge terminated? . . . . . . .		X						X

Schedule K (Form 990) 2012

Page 3

Part IV

Arbitrage (Continued)

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)? . . . . . . . . .		X		X		X		X
b Name of provider . . . . . . . . .
c Term of GIC . . . . . . . . . .
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? . . . . .
6 Were any gross proceeds invested beyond an available temporary period? . . . . . . . .		X		X		X		X
7 Has the organization established written procedures to monitor the requirements of section 148? . . .	X		X		X		X

Part V

Procedures To Undertake Corrective Action

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations?	X		X		X		X

Part VI

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 $147,680 OF INVESTMENT EARNINGS ON THE PROCEEDS. THIS IS CONSISTENT WITH THE FORM INSTRUCTIONS.

Schedule K (Form 990) 2012

Additional Data

Software ID:	12000266
Software Version:	v2012.1.0

- TIN:

Schedule L
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

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, line 38a or 40b.
MediumBullet

Attach to Form 990 or Form 990-EZ. MediumBullet

See separate instructions.

OMB No. 1545-0047

2012

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	(c) Description of transaction	(d) Corrected?
1(a) Name of disqualified person	(c) Description of transaction	Yes	No

Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image

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-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22

(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	(d) Loan to or from the organization?		(e)Original principal amount	(f)Balance due	(g) In default?		(h) Approved by board or committee?		(i)Written agreement?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e)Original principal amount	(f)Balance due	Yes	No	Yes	No	Yes	No






Total ...... $

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 assistance	(d) Type of assistance	(e) Purpose of assistance

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50056A

Schedule L (Form 990 or 990-EZ) 2012

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?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) RANDALL BOUGHNER	FAMILY OF DIRECTOR	67,247	COMPENSATION		No
(2) SMITHFIELD PLAZA LLC	GEORGE RITTERSBACH, DIRECTOR OWNS 6.5% OF SMITHFIELD PLAZA, LLC	508,714	SMITHFIELD PLAZA RENTS OFFICE SPACE TO MARTIN MEMORIAL MEDICAL CENTER.		No
(3) MEDICAL MALL ASSOCIATES OF MARTIN COUNTY LTD	EVAN COLLINS DIRECTOR IS A PARTNER IN MEDICAL MALL ASSOCIATES	609,573	MEDICAL MALL ASSOCIATES RENTS SPACE TO MARTIN MEMORIAL MEDICAL CENTER.		No
(4) ANNE WILLIAMS	FAMILY OF OFFICER	34,560	COMPENSATION		No
(5) SHANNON COTY	DAUGHTER OF MIGUEL COTY, OFFICER AT MARTIN MEDICAL CENTER	11,164	COMPENSATION		No
(6) LINDA KARDOS	SPOUSE OF HOWARD ROBBINS, OFFICER OF MARTIN MEDICAL CENTER	124,571	COMPENSATION		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) 2012

Additional Data

Software ID:	12000266
Software Version:	v2012.1.0

- TIN:

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

2012

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 TRANSACTION 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 TRANSACTION 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 11b	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.
Governing documents, conflict of interest policy and financial statements available to the public	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.
Other changes in net assets or fund balances	Form 990 , Part XI, Line 9	TRANSFER TO AFFILIATE - -6563081; CHANGE IN NET ASSETS HELD AT MARTIN FOUNDATION - 6489671; MIN PENSION LIABILITY ADJUSTMENT - 10416083; MIN SERP LIABILITY ADJUSTMENT - -1836550; RETIREE HEALTH LIABILITY ADJUSTMENT - 803504; NA TEMP RELEASE - -6095114; UNREALIZED GAIN ON SWAP AGREEMENT - 1657095;

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2012

Additional Data

Software ID:	12000266
Software Version:	v2012.1.0

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.

OMB No. 1545-0047

2012

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" to Form 990, Part IV, line 33.)

(a) Name, address, and EIN (if applicable) 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

Part II

Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" to 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 entity?
(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	Yes	No
(1) MARTIN MEMORIAL HEALTH SYSTEMS PO BOX 9010 STUART,FL34995	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	FUNDRAISING	FL	501(C)(3)	7	MMHS		No
(3) COASTAL CARE CORPORATION PO BOX 9033 STUART,FL349959033	HEALTHCARE	FL	501(C)(3)	3	MMHS		No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2012

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to 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 VUBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity		(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No
(1) MEDICAL CENTER AT ST LUCIE WEST LTD PO BOX 9033 STUART,FL34995 65-0504863	MEDICAL OFFICES	FL	MMMC	RELATED	558,827	3,767,338		No	0		No	99 %
(2) MEDICAL CENTER AT HOBE SOUND LTD PO BOX 9033 STUART,FL34995 65-0748232	MEDICAL OFFICES	FL	MMMC	RELATED	-3,872	1,991,936		No	0		No	99 %

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" to 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	(i) Section 512(b)(13) controlled entity?
(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		Yes	No
(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	89,415	224,845	57.4 %	Yes

Schedule R (Form 990) 2012

Page 3

Part V

Transactions With Related Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34, 35b, or 36.)

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

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 or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

Yes

b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .

Yes

m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .

Yes

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .

o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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-s)	(c) Amount involved	(d) Method of determining amount involved
(1) MEDICAL CENTER AT ST LUCIE WEST LTD	J	1,111,324	FMV
(2) MEDICAL CENTER AT HOBE SOUND LTD	J	70,600	FMV
(3) CSC CONDOMINIUM ASSOCIATION	O	98,234	COST

Schedule R (Form 990) 2012

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to 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)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2012

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:	12000266
Software Version:	v2012.1.0

- TIN:

TY 2012 AffiliatedGroupSchedule

Name:

MARTIN MEMORIAL MEDICAL CENTER INC

EIN: 59-0637874

Software ID:12000266

Software Version:v2012.1.0

Affiliated Group Business Name:

Martin Memorial Medical Center Inc

Address. Either US or Foreign Type:

PO Box 9010
Stuart, FL349959033

EIN:

59-0637874

Electing Organization Checkbox:

Total Grassroots Lobbying:

Total Direct Lobbying:

52,538

Total Lobbying Expenditures:

52,538

Other Exempt Purpose Expenditures:

295,893,823

Total Exempt Purpose Expenditures:

295,946,361

Lobbying Nontaxable Amount:

1,000,000

Grassroots Nontaxable Amount:

250,000

Tot Lobbying Grassroot Minus Non Tx:

Tot Lobby Expend Mns Lobbying Non Tx:

Share Of Excess Lobbying:

Affiliated Group Business Name:

COASTAL CARE CORPORATION

Address. Either US or Foreign Type:

PO Box 9033
Stuart, FL349959033

EIN:

59-2333374

Electing Organization Checkbox:

Total Grassroots Lobbying:

Total Direct Lobbying:

Total Lobbying Expenditures:

Other Exempt Purpose Expenditures:

15,800,980

Total Exempt Purpose Expenditures:

Lobbying Nontaxable Amount:

Grassroots Nontaxable Amount:

Tot Lobbying Grassroot Minus Non Tx:

Tot Lobby Expend Mns Lobbying Non Tx:

Share Of Excess Lobbying:

Affiliated Group Business Name:

MARTIN MEMORIAL HEALTH SYSTEMS

Address. Either US or Foreign Type:

PO Box 9033
Stuart, FL349959033

EIN:

59-2307522

Electing Organization Checkbox:

Total Grassroots Lobbying:

Total Direct Lobbying:

Total Lobbying Expenditures:

Other Exempt Purpose Expenditures:

Total Exempt Purpose Expenditures:

Lobbying Nontaxable Amount:

Grassroots Nontaxable Amount:

Tot Lobbying Grassroot Minus Non Tx:

Tot Lobby Expend Mns Lobbying Non Tx:

Share Of Excess Lobbying:

Affiliated Group Business Name:

MARTIN MEMORIAL FOUNDATION INC

Address. Either US or Foreign Type:

PO Box 9033
Stuart, FL349959033

EIN:

59-2343938

Electing Organization Checkbox:

Total Grassroots Lobbying:

Total Direct Lobbying:

Total Lobbying Expenditures:

Other Exempt Purpose Expenditures:

7,890,809

Total Exempt Purpose Expenditures:

Lobbying Nontaxable Amount:

Grassroots Nontaxable Amount:

Tot Lobbying Grassroot Minus Non Tx:

Tot Lobby Expend Mns Lobbying Non Tx:

Share Of Excess Lobbying:

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
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	24
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	21
5	Total number of individuals employed in calendar year 2011 (Part V, line 2a) ......	5	2,773
6	Total number of volunteers (estimate if necessary) .............	6	804
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	1,194,631
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	-180,010

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	5,103,680	7,924,631
9	Program service revenue (Part VIII, line 2g) .........	330,465,900	331,264,768
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	7,092,372	4,222,219
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	7,233,204	3,135,524
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	349,895,156	346,547,142
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	148,477	196,523
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)	160,022,320	157,362,606
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	171,025,440	166,149,877
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	331,196,237	323,709,006
19	Revenue less expenses. Subtract line 18 from line 12.......	18,698,919	22,838,136
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	479,797,438	508,606,416
21	Total liabilities (Part X, line 26).............	322,060,337	318,413,396
22	Net assets or fund balances. Subtract line 21 from line 20.....	157,737,101	190,193,020

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 295,946,361 including grants of $ 196,523 ) (Revenue $ 331,264,768 )
	MARTIN MEMORIAL MEDICAL CENTER PROVIDED 74,571 PATIENT DAYS OF SERVICE AT ITS TWO HOSPITALS. THE MEDICAL CENTER ALSO PROVIDED CARE TO 87,660 PATIENTS THROUGH ITS THREE EMERGENCY DEPARTMENTS DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2013. 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 expenses295,946,361

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	10,384,786	0	844,743

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512, 513, or 514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d		7,808,514
e	Government grants (contributions)1e		100,117

f	All other contributions, gifts, grants, and similar amounts not included above1f		16,000

g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......			7,924,631
			Business Code
2a	PATIENT SERVICES		622110	328,459,733	328,459,733
b	RENTAL TO AFFILIATES		531120	67,967	67,967
c	MEDICARE/MEDICAID INCENTIVE PAYMENTS		900099	2,737,068	2,737,068
d				0
e				0
f	All other program service revenue .			0	0	0	0
g	Total. Add lines 2a–2f........			331,264,768
3	Investment income (including dividends, interest, and other similar amounts).......			2,021,857			2,021,857
4	Income from investment of tax-exempt bond proceeds..			0
5	Royalties...........			0
		(i) Real	(ii) Personal
6a	Gross rents	638,429
b	Less: rental expenses	693,514
c	Rental income or (loss)	-55,085	0
d	Net rental income or (loss).......			-55,085			-55,085
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	31,933,254	118,519
b	Less: cost or other basis and sales expenses	28,224,799	1,626,612
c	Gain or (loss)	3,708,455	-1,508,093
d	Net gain or (loss)..........			2,200,362			2,200,362
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..			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...			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..			0
Miscellaneous Revenue			Business Code
11a	CAFETERIA		624210	1,233,549			1,233,549
b	SUPPORT SERVICES TO AFFILIATES		561000	1,910,872		1,148,443	762,429
c	LABORATORY SERVICES		621511	46,188		46,188
d	All other revenue ....			0	0	0	0
e	Total. Add lines 11a–11d ......			3,190,609
12	Total revenue. See Instructions......			346,547,142	331,264,768	1,194,631	6,163,112


				(A) Beginning of year		(B) End of year
1	Cashnon-interest-bearing .............			-6,323,392	1	-2,473,553
2	Savings and temporary cash investments .........			29,935,280	2	30,447,781
3	Pledges and grants receivable, net ...........				3
4	Accounts receivable, net .............			35,842,608	4	39,513,803
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
					5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6	0
7	Notes and loans receivable, net .............				7	86,312
8	Inventories for sale or use ..............			5,945,847	8	6,454,213
9	Prepaid expenses and deferred charges ..........			5,405,172	9	6,508,152
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	516,141,695
b	Less: accumulated depreciation .....	10b	265,213,271	187,842,836	10c	250,928,424
11	Investments—publicly traded securities ..........			193,060,804	11	147,948,714
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 ...........			28,088,283	15	29,192,570
16	Total assets. Add lines 1 through 15 (must equal line 34)......			479,797,438	16	508,606,416
17	Accounts payable and accrued expenses .........			54,341,813	17	62,677,911
18	Grants payable .................				18
19	Deferred revenue ................			6,223	19	6,223
20	Tax-exempt bond liabilities .............			215,696,607	20	211,297,332
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........				22	0
23	Secured mortgages and notes payable to unrelated third parties ..			2,421,962	23	1,848,269
24	Unsecured notes and loans payable to unrelated third parties ....			690,683	24	107,555
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................			48,903,049	25	42,476,106
26	Total liabilities. Add lines 17 through 25.........			322,060,337	26	318,413,396
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			141,564,552	27	173,611,356
28	Temporarily restricted net assets ...........			16,172,549	28	16,581,664
29	Permanently restricted net assets ...........				29
	Organizations that do not follow SFAS 117 (ASC 958), check here 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 ...........			157,737,101	33	190,193,020
34	Total liabilities and net assets/fund balances ........			479,797,438	34	508,606,416