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BAPTIST HEALTH OF SOUTH FLORIDA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BAPTIST HEALTH OF SOUTH FLORIDA INC (EIN 65-0267668)
Tax period
2022-10-01 to 2023-09-30
Filed
2025-04-01
IRS object ID
202520919349301507
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-01T13:16:09+00:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17900 TYSONS ONE PLACE SUITE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650267668EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Baptist Health South Florida IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBAPTBusinessNameControlTxt
Phone7866627000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16855 Red Road Suite 600AddressLine1Txt
CityCoral GablesCityNm
State AbbreviationFLStateAbbreviationCd
ZIP331433632ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJanette SanchezPersonNm
Person TitleCorporate VP of FinancePersonTitleTxt
Signature2025-04-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRachel KaufmanPreparerPersonNm
PTINP01485017PTIN
Phone7032511000PhoneNum
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Albert BoulengerBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16855 Red Road Suite 600AddressLine1Txt
CityCoral GablesCityNm
State AbbreviationFLStateAbbreviationCd
ZIP331433632ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,280,361,971GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BAPTISTHEALTH.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSEE FORM 990, PART III, LINE 1ActivityOrMissionDesc
Voting Members Governing Body40VotingMembersGoverningBodyCnt
Voting Members Independent39VotingMembersIndependentCnt
Total Employee5715TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$3,261,935TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$2,458,423NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$741,878,225PYContributionsGrantsAmt
CY Contributions Grants$4,477,588CYContributionsGrantsAmt
PY Program Service Revenue$945,219,531PYProgramServiceRevenueAmt
CY Program Service Revenue$977,249,736CYProgramServiceRevenueAmt
PY Investment Income$97,307,342PYInvestmentIncomeAmt
CY Investment Income$97,727,925CYInvestmentIncomeAmt
PY Other Revenue$18,425,167PYOtherRevenueAmt
CY Other Revenue$22,977,029CYOtherRevenueAmt
PY Total Revenue$1,802,830,265PYTotalRevenueAmt
CY Total Revenue$1,102,432,278CYTotalRevenueAmt
PY Grants And Similar Paid$280,128,859PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$295,771,622CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$500,565,656PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$587,871,713CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$545,081,888PYOtherExpensesAmt
CY Other Expenses$594,812,588CYOtherExpensesAmt
PY Total Expenses$1,325,776,403PYTotalExpensesAmt
CY Total Expenses$1,478,455,923CYTotalExpensesAmt
PY Revenues Less Expenses$477,053,862PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$376,023,645CYRevenuesLessExpensesAmt
Total Assets BOY$7,014,479,692TotalAssetsBOYAmt
Total Assets EOY$7,600,626,918TotalAssetsEOYAmt
Total Liabilities BOY$1,716,646,389TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,807,449,379TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,297,833,303NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,793,177,539NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,202,271,296ExpenseAmt
Grant$295,771,622GrantAmt
Revenue$986,842,658RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$1,202,271,296TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document1364IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5715EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members40GoverningBodyVotingMembersCnt
Independent Voting Member39IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Finance DepartmentBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7866627000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16855 Red Road Suite 600AddressLine1Txt
CityCoral GablesCityNm
State AbbreviationFLStateAbbreviationCd
ZIP331433632ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Aida Shafer
Trustee2.02.0Yes (X)$0$0$0
Albert Nahmad
Trustee2.00Yes (X)$7,167$0$0
Bill R Tillett
Trustee2.06.0Yes (X)$35$0$0
Brian Keeley
Former CEO & President, Trustee - Beg 10/20222.00Yes (X)$4,854,289$0$21,247
Calvin H Babcock
Trustee2.04.0Yes (X)$0$0$0
Carlos Curbelo
Trustee2.00Yes (X)$0$0$0
Carlos Lowell
Trustee2.02.0Yes (X)$0$0$0
Carmen Perez-Carlton
Trustee2.02.0Yes (X)$0$0$0
CHRISTINE E LYNN
Trustee2.04.0Yes (X)$0$0$0
Ernie Diaz
Trustee2.00Yes (X)$0$0$0
Gary Becker
Trustee2.02.0Yes (X)$3,835$0$0
George E Cadman III
Trustee2.04.0Yes (X)$0$0$0
I Jeffrey Pheterson ESQ
Trustee2.08.0Yes (X)$0$0$0
James Carr
Trustee2.06.0Yes (X)$0$0$0
Jana Sigars-Malina
Trustee2.00Yes (X)$0$0$0
Jane Alonso
Trustee2.00Yes (X)$0$0$0
Jay A Hershoff ESQ
Trustee2.08.0Yes (X)$2,365$0$0
Jerri Devard
Trustee - Beg 01/20232.00Yes (X)$0$0$0
John Scott Weston
Trustee2.06.0Yes (X)$0$0$0
Karel Foti
Trustee2.00Yes (X)$0$0$0
Kate Black
Trustee2.00Yes (X)$0$0$0
Lani Kahn Drody
Director - Beg 10/20222.04.0Yes (X)$0$0$0
Maritza G Montiel
Trustee2.00Yes (X)$0$0$0
Pablo Miret
Trustee2.00Yes (X)$0$0$0
Rev Dr Gary Johnson
Trustee2.04.0Yes (X)$0$0$0
Rev Dr Marcos A Ramos
Trustee2.02.0Yes (X)$0$0$0
Rev Dr Richard Ledgister
Trustee2.00Yes (X)$0$0$0
Rev Dr Wadler Jules
Trustee2.00Yes (X)$0$0$0
Rev Dr William W White
Trustee2.04.0Yes (X)$0$0$0
Rev Erik Cummings
Trustee2.00Yes (X)$0$0$0
Rev William Chambers III
Trustee2.04.0Yes (X)$0$0$0
Richard Dailey
Trustee, End 10/20222.00Yes (X)$0$0$0
Richard Roy
Trustee2.02.0Yes (X)$0$0$0
Richard Schmidt
Trustee2.00Yes (X)$0$0$0
Roberta Stokes
Trustee2.08.0Yes (X)$0$0$0
Ronald A Shuffield
Trustee2.06.0Yes (X)$0$0$0
Rudy Kranys
Trustee2.04.0Yes (X)$0$0$0
Sats Tripathy
Trustee2.04.0Yes (X)$0$0$0
Sheldon Anderson
Trustee2.02.0Yes (X)$3,392$0$0
Sherrill W Hudson
Trustee2.02.0Yes (X)$0$0$0
Tom Davidson
Trustee - End 12/20222.00Yes (X)$0$0$0
William Dickinson
Trustee, End 10/20222.00Yes (X)$0$0$0
Yerby T Barker
Trustee2.02.0Yes (X)$0$0$0
Albert Boulenger
President and CEO - Beg 10/202250.00.0$2,603,157$0$448,009Yes (X)
Ana Lopez-Blazquez
EVP / CSO50.00$2,163,004$0$252,847Yes (X)
Jack Ziffer MD
EVP / CCO50.00$1,704,985$0$54,297Yes (X)
Joe Natoli
EVP / CAO50.00.0$2,054,564$0$33,697Yes (X)
Matthew Arsenault
CFO50.00.0$1,689,541$0$328,916Yes (X)
Adriene McCoy
Senior VP of HR50.00$964,173$0$197,080Yes (X)
David Friedman
Senior VP / General Counsel50.00$1,026,851$0$227,864Yes (X)
Mihail Antonio Ambrozie
Senior VP of TD50.00$1,021,310$0$236,883Yes (X)
Lincoln S Mendez
CEO - Boca Raton Regional Hospital45.00.0$1,355,447$0$59,365Yes (X)
Lourdes Boue
CEO - West Kendall Baptist Hospital45.00.0$1,214,645$0$180,525Yes (X)
Michael Zinner MD
CEO - Miami Cancer Institute45.00.0$2,048,361$0$18,100Yes (X)
Nelson Lazo
CEO - Bethesda Hospital45.00.0$1,470,287$0$214,239Yes (X)
William M Duquette
CEO - South Miami Hospital45.00.0$1,186,272$0$39,694Yes (X)
Patricia Rosello
Former CEO - Baptist Hospital of Miami0.00.0$1,123,313$0$266,550Yes (X)
Philomena Taylor
Former VP Business Systems0.00$1,624,249$0$97,084Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$28,121,242TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,676,397TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K945IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
CERNER CORPORATION
PO BOX 959156ST LOUISMO631959156SOFTWARE SUPPORT$25,702,696
MICROSOFT CORPORATION
1950 N STEMMONS FWYDALLASTX75207SOFTWARE SUPPORT$19,238,2195010
REPUBLICA HAVAS LLC
2153 CORAL WAY STE 500MIAMIFL33145MARKETING SERVICES$13,929,565
CAPGEMINI AMERICA INC
10100 INNOVATION DRIVEDAYTONFL45342SOFTWARE SUPPORT$11,480,525SUITE 200
PROSYS INFORMATION SYSTEMS INC
PO BOX 822169PHILADELPHIAPA19182SOFTWARE SUPPORT$11,303,080
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K418CntrctRcvdGreaterThan100KCnt
Related Organizations$4,462,870RelatedOrganizationsAmt
Government Grants$14,718GovernmentGrantsAmt
Total Contributions$4,477,588TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Management Fees561300$975,203,265$975,203,265
Partnership Income541900$1,369,626-$117,153$1,486,779
Grant Revenue900099$676,845$676,845

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$977,249,736TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,042,806TotalRevenueColumnAmt
Unrelated Business Revenue$1,959,358UnrelatedBusinessRevenueAmt
Exclusion$65,083,448ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$14,475,080RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$4,257,425RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$10,217,655RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,217,655TotalRevenueColumnAmt
Exclusion$10,217,655ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,204,263,177SecuritiesAmt
Other$94,210OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,172,498,401SecuritiesAmt
Other$1,173,867OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$31,764,776SecuritiesAmt
Other-$1,079,657OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,685,119TotalRevenueColumnAmt
Exclusion$30,685,119ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
MEDICAL RECORDS900099$4,952,825$4,952,825
Child Care Revenue624410$3,350,654$3,350,654
EHR REVENUE900099$1,685,885$1,685,885

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,770,010TotalRevenueColumnAmt
Related Or Exempt Func Income$2,954,212RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$184,202UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,759,374OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,102,432,278TotalRevenueColumnAmt
Related Or Exempt Func Income$985,355,879RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,261,935UnrelatedBusinessRevenueAmt
Exclusion$109,336,876ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$295,771,622TotalAmt
Program Services$295,771,622ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$14,050,228TotalAmt
Management And General$14,050,228ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$467,604,085TotalAmt
Program Services$397,463,472ProgramServicesAmt
Management And General$70,140,613ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,711,809TotalAmt
Program Services$14,523,683ProgramServicesAmt
Management And General$3,188,126ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$57,140,908TotalAmt
Program Services$46,855,545ProgramServicesAmt
Management And General$10,285,363ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,364,683TotalAmt
Program Services$25,719,040ProgramServicesAmt
Management And General$5,645,643ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,151,299TotalAmt
Management And General$4,151,299ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,349,402TotalAmt
Program Services$4,174,701ProgramServicesAmt
Management And General$4,174,701ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,952,200TotalAmt
Management And General$1,952,200ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$569,902TotalAmt
Program Services$569,902ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,982,987TotalAmt
Program Services$9,006,049ProgramServicesAmt
Management And General$1,976,938ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$77,299,298TotalAmt
Program Services$63,385,425ProgramServicesAmt
Management And General$13,913,873ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$47,961,504TotalAmt
Program Services$39,328,433ProgramServicesAmt
Management And General$8,633,071ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,068,651TotalAmt
Program Services$4,156,294ProgramServicesAmt
Management And General$912,357ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$223,907,373TotalAmt
Program Services$183,604,046ProgramServicesAmt
Management And General$40,303,327ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,375,493TotalAmt
Program Services$16,707,904ProgramServicesAmt
Management And General$3,667,589ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,040,072TotalAmt
Program Services$1,672,859ProgramServicesAmt
Management And General$367,213ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$54,744TotalAmt
Program Services$44,890ProgramServicesAmt
Management And General$9,854ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,581,595TotalAmt
Program Services$11,136,908ProgramServicesAmt
Management And General$2,444,687ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$48,004,510TotalAmt
Management And General$48,004,510ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$98,441,705TotalAmt
Program Services$80,722,198ProgramServicesAmt
Management And General$17,719,507ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
Collection Expense$13,037,982$13,037,982
Recruitment Expense$7,617,792$7,617,792
Miscellaneous Expenses$6,535,950$1,176,471$5,359,479
SCHOLARS PROGRAM$2,522,983$454,137$2,068,846

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,357,146TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,357,146ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,478,455,923TotalAmt
Program Services$1,202,271,296ProgramServicesAmt
Management And General$276,184,627ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$37,251,191BOYAmt
EOY$74,989,643EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,010BOYAmt
EOY$3,490,244EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$220,688BOYAmt
EOY$383,494EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$58,981,157BOYAmt
EOY$56,196,376EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$29,322,126BOYAmt
EOY$25,366,984EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$55,922,146BOYAmt
EOY$69,878,816EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$894,259,366LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$456,046,861LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$444,499,022BOYAmt
EOY$438,212,505EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,336,852,704BOYAmt
EOY$3,379,583,080EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$112,156EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,051,426,648BOYAmt
EOY$3,552,413,620EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,014,479,692BOYAmt
EOY$7,600,626,918EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$288,683,157BOYAmt
EOY$331,378,399EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,821,617BOYAmt
EOY$1,018,994EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,388,141,615BOYAmt
EOY$1,475,051,986EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,716,646,389BOYAmt
EOY$1,807,449,379EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,210,746,080BOYAmt
EOY$5,621,849,636EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$87,087,223BOYAmt
EOY$171,327,903EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,297,833,303BOYAmt
EOY$5,793,177,539EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,014,479,692BOYAmt
EOY$7,600,626,918EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$376,023,645ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$271,602,553NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$599,765,328OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations13SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (13 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
BAPTIST HOSPITAL OF MIAMI INC
5909103423Yes (true)$0$0
BAPTIST HEALTH SOUTH FLORIDA FOUNDATION
5919234017Yes (true)$0$0
SOUTH MIAMI HOSPITAL INC
5908725943Yes (true)$0$0
HOMESTEAD HOSPITAL INC
6502329933Yes (true)$0$0
MARINERS HOSPITAL INC
5919873553Yes (true)$0$0
DOCTORS HOSPITAL INC
0437759263Yes (true)$0$0
WEST KENDALL BAPTIST HOSPITAL
5224384523Yes (true)$0$0
BAPTIST OUTPATIENT SERVICES INC
5622903703Yes (true)$0$0
BAPTIST HEALTH MEDICAL GROUP INC
4625977399Yes (true)$0$0
MIAMI CANCER INSTITUTE AT BAPTIST HEALTH
4730900669Yes (true)$0$0
FISHERMEN'S HEALTH INC
8216820663Yes (true)$0$0
BETHESDA HOSPITAL INC
5924475543Yes (true)$0$0
Boca Raton Regional Hospital Inc
5910066633Yes (true)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total13SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (true)SupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (true)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (true)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (true)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Parent Supported OrgYes (X)ParentSupportedOrgInd
Appoint Elect Majority OfficerYes (true)AppointElectMajorityOfficerInd
Exercise Direction PoliciesYes (true)ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part IV, Section A, Line 6 Support to other supported orgsBAPTIST HEALTH SOUTH FLORIDA CONTRIBUTES TO ORGANIZATIONS THAT ARE IN ALIGNMENT WITH OUR MISSION. THE ORGANIZATION STRIVES TO ENSURE THAT CONTRIBUTIONS ARE MADE TO ORGANIZATIONS THAT IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE. TYPICALLY MEMBERS OF MANAGEMENT ARE INVOLVED WITH THESE ORGANIZATIONS AND MONITOR THE BENEFITS OUR COMMUNITIES RECEIVE FROM THEM.
Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment PoliciesTHE OFFICERS AND BOARD OF TRUSTEES OF THE SUPPORTING ORGANIZATION MAINTAIN A CLOSE CONTINUOUS WORKING RELATIONSHIP WITH THE OFFICERS AND BOARD OF DIRECTORS OF THE SUPPORTED ORGANIZATIONS. IN ADDITION, THE INVESTMENT REVIEW COMMITTEE SHALL REVIEW THE PERFORMANCE OF THE INVESTMENT ADVISORS AND INVESTMENT MANAGERS FOR SUPPORTING AND SUPPORTED ORGANIZATIONS, AND SHALL MAKE RECOMMENDATIONS TO THE BOARD. THE INVESTMENT REVIEW COMMITTEE SHALL BE COMPRISED OF I) NOT LESS THAN FIVE MEMBERS FROM THE BOARD WHO SHALL BE APPOINTED BY THE BOARD ON THE RECOMMENDATION OF THE NOMINATING COMMITTEE, ONE OF WHOM SHALL BE THE CHAIRPERSON OF THE FINANCE COMMITTEE, AND II) A VOTING MEMBER FROM THE BOARD OF DIRECTORS OF EACH SUPPORTED ORGANIZATION.
Schedule A, Part IV, Section E, Line 3a Power To Appoint/Elect Majority of Officer/Director/TrusteeAS DESCRIBED IN THE ARTICLES OF INCORPORATION FOR EACH SUPPORTED ORGANIZATION, BAPTIST HEALTH SOUTH FLORIDA HAS THE AUTHORITY TO APPOINT TWO BOARD MEMBERS FOR EACH OF THE SUPPORTED ORGANIZATIONS. THE BOARD OF TRUSTEES OF BHSF APPROVES ALL NOMINEES FOR EACH SUPPORTED ORGANIZATION'S BOARD.
Schedule A, Part IV, Section E, Line 3b Substantial Direction Over Policies/Programs/ActivitiesBAPTIST HEALTH SOUTH FLORIDA EXERCISES A SUBSTANTIAL DEGREE OF DIRECTION OVER THE POLICIES, PROGRAMS, AND ACTIVITIES OF EACH OF ITS SUPPORTED ORGANIZATIONS. MANY FUNCTIONS INCLUDING FINANCE, HUMAN RESOURCES, LEGAL, STRATEGIC PLANNING, ETC. ARE RETAINED BY BHSF IN ACCORDANCE WITH THE ARTICLES OF INCORPORATION OF EACH SUPPORTED ORGANIZATION.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$569,902FilingOrganizationsTotalAmt
Affiliated Group Total$569,902AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$569,902FilingOrganizationsTotalAmt
Affiliated Group Total$569,902AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,202,271,296FilingOrganizationsTotalAmt
Affiliated Group Total$6,572,151,579AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,202,841,198FilingOrganizationsTotalAmt
Affiliated Group Total$6,572,721,481AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$1,000,000AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$250,000AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$461,258CurrentYearMinus3Amt
Current Year Minus2$494,996CurrentYearMinus2Amt
Current Year Minus1$524,874CurrentYearMinus1Amt
Current Year$569,902CurrentYearAmt
Total$2,051,030TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-A FOUR-YEAR AVERAGING EXPLANATIONFormAndLineReferenceDesc
ExplanationTHE GOVERNMENT RELATIONS DEPARTMENT PROVIDES SUPPORT RELATED TO LEGISLATIVE AND REGULATORY ISSUES AT THE FEDERAL STATE AND LOCAL LEVELS OF GOVERNMENT ON ISSUES INCLUDING BUT NOT LIMITED TO REIMBURSEMENT, POLICY DEVELOPMENT, ZONING, AND RELATED MATTERS.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,779,294BeginningYearBalanceAmt
Contributions$6,264,221ContributionsAmt
End Year Balance$22,043,515EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,924,504BeginningYearBalanceAmt
Contributions$10,854,790ContributionsAmt
End Year Balance$15,779,294EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,640,436BeginningYearBalanceAmt
Contributions$284,068ContributionsAmt
End Year Balance$4,924,504EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,543,439BeginningYearBalanceAmt
Contributions$96,997ContributionsAmt
End Year Balance$4,640,436EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,377,209BeginningYearBalanceAmt
Contributions$3,166,230ContributionsAmt
End Year Balance$4,543,439EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.0PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$143,125,623OtherCostOrOtherBasisAmt
Book Value$143,125,623BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$232,954,476OtherCostOrOtherBasisAmt
Depreciation$75,492,400DepreciationAmt
Book Value$157,462,076BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,021,712OtherCostOrOtherBasisAmt
Depreciation$9,763,712DepreciationAmt
Book Value$5,258,000BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$197,078,799OtherCostOrOtherBasisAmt
Depreciation$154,893,595DepreciationAmt
Book Value$42,185,204BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$306,078,756OtherCostOrOtherBasisAmt
Depreciation$215,897,154DepreciationAmt
Book Value$90,181,602BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$438,212,505TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (9 entries)

DescDescBook ValueBookValueAmt
INVESTMENT IN AFFILIATES$1,739,318,265
DUE FROM AFFILIATES$1,624,841,613
BENEFICIAL INTEREST IN ASSETS OF BHSF FOUNDATION INC$131,009,825
Right of Use Assets$39,415,375
OTHER INVESTMENTS$3,978,907
ACCRUED INTEREST RECEIVABLE$109,752
OTHER ASSETS$6,856,634
DEPOSITS$2,407,500
Note Receivable$4,475,749
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,552,413,620TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
DUE TO AFFILIATES$1,123,915,176
2017 TAXABLE BONDS$300,000,000
OTHER LIABILITIES$6,351,519
Right of Use Liabilities - Long-Term$36,675,083
Right of Use Liabilities - Short-Term$7,115,413
SELF INSURANCE RESERVE$355,694
ASSET RETIREMENT OBLIGATION$639,101
COMMERCIAL PAPER NOTE$0
FieldValueIRS element (for citing)
Total Liability$1,475,051,986TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,503,185,932TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$271,602,553NetUnrealizedGainsInvstAmt
Other Revenue$140,563,164OtherRevenueAmt
Revenue Not Reported$412,165,717RevenueNotReportedAmt
Revenue Subtotal$1,091,020,215RevenueSubtotalAmt
Other Revenues Not Included$11,412,063OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$11,412,063RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,102,432,278TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,184,409,665TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$5,337,082OtherExpensesIncludedAmt
Expenses Not Reported$5,337,082ExpensesNotReportedAmt
Expenses Subtotal$1,179,072,583ExpensesSubtotalAmt
Other Expenses Not Included$299,383,340OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$299,383,340ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,478,455,923TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsBAPTIST HEALTH SOUTH FLORIDA, INC'S (BHSF) ENDOWMENT CONSISTS OF FUNDS THAT HAVE BEEN LIMITED BY DONORS TO A SPECIFIC TIME PERIOD OR PURPOSE. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. ALL ENDOWMENTS RECEIVED BY BHSF HAVE BEEN RECORDED AS PERMANENTLY RESTRICTED NET ASSETS DUE TO THE DONOR IMPOSED RESTRICTIONS. ENDOWMENT FUNDS RECEIVED ARE INCLUDED IN ASSETS WHOSE USE IS LIMITED AND INVESTED IN ACCORDANCE WITH BHSF'S INVESTMENT POLICY. GIFTS DONATED TO THE PERMANENTLY RESTRICTED ENDOWMENTS ARE CLASSIFIED AS PERMANENTLY RESTRICTED NET ASSETS AT THEIR ORIGINAL FAIR VALUE. GIFTS DONATED WITH TEMPORARY RESTRICTIONS ARE CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS AT THEIR ORIGINAL FAIR VALUE, UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE BY BHSF, BHSF HOSPITALS, BAPTIST HEALTH MEDICAL GROUP INC, MIAMI CANCER INSTITUTE AT BAPTIST HEALTH INC AND BOS IN ACCORDANCE WITH DONORS' WISHES. INCOME DERIVED FROM PERMANENTLY AND TEMPORARILY RESTRICTED NET ASSETS IS EXPENDABLE TO SUPPORT BHSF, BHSF HOSPITALS, BAPTIST HEALTH MEDICAL GROUP INC, MIAMI CANCER INSTITUTE AT BAPTIST HEALTH INC AND BOS, ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. THE PURPOSE OF ROBERT COLE LECTURE SERIES DINNER ENDOWMENT FUND IS TO SUPPORT AN ANNUAL DINNER LECTURE FOR NURSES. THE PURPOSE OF JOSEPH T. OSTROSKI, MD ENDOWMENT FUND IS TO SUPPORT PHYSICIANS FOR THE PHYSICIAN LIAISON OF THE FOUNDER SOCIETY IN PERPETUITY WHO FACILITATES FOUNDER'S HEALTHCARE NEEDS AND SERVES AS A PATIENT ADVOCATE FOR FOUNDATION, HOSPITALITY & BUSINESS RELATIONS.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteBHSF, the BHSF Hospitals, BOS, BHMG, MCIBH, BRRH, BRRH Hospital, and BHSF Foundation are not-for-profit corporations and recognized as tax-exempt pursuant to Section 501(c)(3) of the Internal Revenue Code. BHMG affiliated physician practices are single-member LLCs, which are treated as disregarded entities for federal income tax purposes. BHE, BocaCare, BHC, and the Insurance Companies are for-profit entities. BHSF provides for income taxes in accordance with the provisions of FASB ASC 740, Income Taxes ("ASC 740"). As required under ASC 740, deferred tax assets and liabilities are recognized under the balance sheet approach, which recognizes the future tax effect of temporary differences between the amounts recorded in the financial statements and the tax basis of these amounts. Deferred tax assets and liabilities are measured using the enacted tax rates expected to apply to taxable income in the periods in which the deferred tax assets or liabilities are expected to be realized or settled. Taxes collected from patients, tenants, customers and others, concurrent with specific revenue-producing transactions and subsequently remitted to governmental authorities, are recorded on a net basis and excluded from revenues. As of September 30, 2023 and 2022, BHSF had no material unrecognized tax positions. BHSF is periodically audited by federal and state taxing authorities. The outcome of these audits may result in BHSF being assessed taxes in addition to amounts previously paid. Federal returns for fiscal years 2020 through 2022 remain open and subject to examination by the Internal Revenue Service.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990EQUITY IN AFFILIATES - XXX-XX-XXXX INVESTMENT MANAGEMENT FEES - -10982987
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsRENTAL EXPENSES - -4257425 BOOK TO TAX DIFFERENCES FROM INVESTMENT IN PARTNERSHIPS - 16749145 GAIN ON DISPOSAL OF ASSETS - -1079657
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990RENTAL EXPENSES - 4257425 GAIN ON DISPOSAL OF ASSETS - 1079657
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsINVESTMENT MANAGEMENT FEES - 10982987 BOOK TO TAX DIFFERENCES FROM INVESTMENT IN PARTNERSHIPS - 1461200 CONTRIBUTIONS TO BHMG - XXX-XX-XXXX

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean30Program ServicesMARKETING$965,058
North America (Canada & Mexico only)00Program ServicesMARKETING$77,660
South America00Program ServicesMarketing$222,297
Europe (Including Iceland and Greenland)00InvestmentsInvestment-related expenses$199,069
Europe (Including Iceland and Greenland)00Program ServicesMARKETING$2,427
FieldValueIRS element (for citing)
Subtotal Offices3SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office3TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,466,511SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,466,511TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsFormAndLineReferenceDesc
ExplanationCENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-AccrualExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (129 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
211 PALM BEACH TREASURE COAST INC
PO BOX 3588LANTANAFL33465237153017501(c)(3)$30,000Funding for Help Me Grow and Special Needs programs
305 PINK PACK INC
432 NAVARRE AVECORAL GABLESFL33134843414585501(c)(3)$25,000Transportation for women and childcare assistance to address barriers to accessing care.
AGAPE NETWORK
22790 SW 112TH AVEMIAMIFL33170592471230501(c)(3)$150,000Funding for support of behavioral health.
AMERICAN CANCER SOCIETY
3380 CHASTAIN MEADOWS PARKWAY NWKENNESAWGA30144131788491501(c)(3)$25,000Sponsorship for Making Strides Against Breast Cancer events.
AMERICAN HEART ASSOCIATION
PO BOX 4002900DES MOINESIA50340135613797501(c)(3)$25,000Funding for hands only CPR activations
AUTISM SOCIETY OF THE KEYS
92295 OLD HIGHWAYTAVERNIERFL33070264339969501(c)(3)$20,000Autism support for Monroe County
BE THE MATCH FOUNDATION
500 N 5TH STREETMINNEAPOLISMN221011206411704734501(c)(3)$10,000Support for Bounce Back from Cancer event.
BONE MARROW & CANCER FOUNDATION
515 MADISON AVENUENEW YORKNY10022133674198501(c)(3)$36,750Housing assistance for patients traveling for treatment.
BRCA STRONG
4535 NW 50TH CTCOCONUT CREEKFL33073825315427501(c)(3)$6,000Support for mastectomy and gynecological care packages and education.
CAMILLUS HOUSE INC
1603 NW 7 AVEMIAMIFL33136650032862501(c)(3)$65,000Support the assertive community treatment program.
CARIDAD CENTER INC
8645 W BOYNTON BEACH BLVDBOYNTON BEACHFL33472650149423501(c)(3)$400,000Support for the clinics operations.
CARING FOR MIAMI INC
8900 SW 168TH STREETPALMETTO BAYFL33157264725581501(c)(3)$300,000Support for the dental mobile unit operations.
CATALYST MIAMI INC
3000 BISCAYNE BOULEVARDMIAMIFL33137650690368501(c)(3)$145,000Support to provide access to healthcare, nutrition, income support, and financial stability.
CHAPMAN PARTNERSHIP INC
1550 N MIAMI AVEMIAMIFL33136650425069501(c)(3)$25,000Support for the clinics operations.
CHILDREN'S BEREAVEMENT CENTER INC
6619 SOUTH DIXIE HIGHWAYMIAMIFL33143650918564501(c)(3)$65,000Funding to support the grief groups.
ELIZABETH H FAULK FOUNDATION INC
22455 BOCA RIO RDBOCA RATONFL33433237153172501(c)(3)$25,000Provide free or reduced cost behavioral health counseling services for low and middle-income individuals.
FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION
11200 SW 8 STMIAMIFL33199237047106501(c)(3)$1,000,000Support the FIU neighborhood help program.
FLORIDA KEYS AREA HEALTH EDUCATION
5800 OVERSEAS HWYMARATHONFL33050650183810501(c)(3)$25,000Support the mobile dental pediatric clinic program.
FLORIDA KEYS CHILDRENS SHELTER
73 HIGH POINT RDTAVERNIERFL33070592605356501(c)(3)$25,000Support for behavioral health therapy.
GIFT OF LIFE MARROW REGISTRY INC
5901 BROKEN SOUND PKWY NWBOCA RATONFL33487223131232501(c)(3)$35,000Support for bone marrow donor collections.
GILDA'S CLUB SOUTH FLORIDA INC
119 ROSE DRIVEFORT LAUDERDALEFL33316650528626501(c)(3)$20,000Support and community education for the Day or Research and Hope.
GOOD HEALTH CLINIC INC
91555 OVERSEAS HWYTAVERNIERFL33070043745805501(c)(3)$215,000Support for the clinics operations.
GOOD SAMARITAN COMMUNITY HEALTH INC
7701 SW 98TH STMIAMIFL33156201192339501(c)(3)$30,000Support for the clinics operations.
HEALTHY MOTHERS HEALTHY BABIES COALITION
4601 LAKE WORTH ROADGREENACRESFL33463592657051501(c)(3)$25,000Support the GAP Moms4Wellness Program
HOMESTEAD COMMUNITY HEALTH CENTER INC
151 NW 11TH STHOMESTEADFL33030852514662501(c)(3)$1,500,000Support for the clinics operations.
JEWISH ADOPTION AND FOSTER CARE
4200 N UNIVERSITY DRSUNRISEFL33351200898587501(c)(3)$20,000Support for behavioral health crisis therapy.
JEWISH COMMUNITY SERVICES OF SOUTH FLORIDA INC
12000 BISCAYNE BLVDNORTH MIAMIFL33181590637867501(c)(3)$60,000Support for behavioral health therapy.
LOTUS HOUSE
3921 ALTON RDMIAMI BEACHFL33140810652266501(c)(3)$25,000Support the health wellness and prevention linkage program for Overtown residents.
MIAMI BAPTIST ASSOCIATION DBA GOOD NEWS
7855 SW 104 STMIAMIFL33156590914210501(c)(3)$800,000Support for the clinics operations.
MIAMI LIGHTHOUSE FOR THE BLIND
601 SW 8TH AVENUEMIAMIFL33130590637847501(c)(3)$76,000Support the Heiken vision program and Health living program.
MIGGYS GIFT INC
7465 SW 105TH TERPINECRESTFL33156824963939501(c)(3)$10,000Support through education, financing, and transportation.
MONROE COUNTY EDUCATION FOUNDATION INC
PO BOX 2561KEY WESTFL33045650551178501(c)(3)$20,000Support the elementary STEM program in Monroe County.
NEW HOPE CORPS INC
1020 N KROME AVEHOMESTEADFL33030650440678501(c)(3)$174,761Support for behavioral health therapy.
OPEN DOOR HEALTH CENTER INC
1350 SW 4 STHOMESTEADFL33030830375996501(c)(3)$500,000Support for the clinics operations.
PALM BEACH COUNTY MEDICAL SOCIETY
3540 FOREST HILL BLVDWEST PALM BEACHFL33406300130804501(c)(6)$80,000Provide support to improve access to care.
PANCREATIC CANCER ACTION NETWORK INC
1500 ROSECRANS AVENUEMANHATTAN BEACHCA90266330841281501(c)(3)$10,000Support the purple strides project.
PATCHES
8525 OAKDALE AVEWINNETKACA91306800518970501(c)(3)$165,000Provide rental assistance support.
PROMISE FUND OF FLORIDA INC
7207 WEST LAKE DRIVEWEST PALM BEACHFL33406830535519501(c)(3)$25,000Support for the patient navigator network.
SHARSHERET
1086 TEANECK ROADTEANECKNJ76669134198529501(c)(3)$15,000Provide community education.
SOFIA'S HOPE INC
10106 SW 126 STMIAMIFL33176461900752501(c)(3)$17,000Support the food insecurity program as well as provide field trip for pediatric oncology patients and their families.
SOUTH MIAMI CHILDRENS CLINIC
6200 SW 73 STMIAMIFL33143204583206501(c)(3)$325,250Support for the clinics operations.
SUSAN G KOMEN BREAST CANCER FOUNDATION
11098 BISCAYNE BLVDMIAMIFL33161752462834501(c)(3)$40,000Support More than Pink.
THE CENTER FOR FAMILY AND CHILD
1825 NW 167TH STMIAMI GARDENSFL33056591775062501(c)(3)$20,000Support the program for first-time mothers.
THE HOMELESS COALITION OF PALM BEACH
810 DATURA STWEST PALM BEACHFL33401650125852501(c)(3)$25,000Support the breaking bread program to provide meals to the homeless.
THE LEUKEMIA & LYMPHOMA SOCIETY INC
200 SOUTH PARK RDHOLLYWOODFL33021135644916501(c)(3)$25,000Support the Florida Blood Cancer conference.
THE MIAMI FOUNDATION
40 NW 3RD STREETMIAMIFL33128650350357501(c)(3)$10,000Support the development of the heat health training program.
THE WOMENS BREAST & HEART INITIATIVE
14125 NW 80TH AVEMIAMI LAKESFL33016562540735501(c)(3)$25,000Suppport the WBHI Virtual Breast Cancer & Heart Disease Advocate Program and Workplace wellness events.
WE STAND TOGETHER INC
460 NW 78TH TERRACEPLANTATIONFL33324813732949501(c)(3)$10,000Support the financial assistance program and education series.
YMCA OF SOUTH PALM BEACH COUNTY INC
6631 PALMETTO CIR SBOCA RATONFL33433591416281501(c)(3)$20,000Provide scholarships for blood pressure management program.
5000 ROLE MODELS OF EXCELLENCE
1450 NE 2ND AVEMIAMIFL33132650575014501(c)(3)$10,000Support the program's dropout prevention and mentoring program.
ACTORS PLAYHOUSE PRODUCTIONS INC
280 MIRACLE MILECORAL GABLESFL33134650060167501(c)(3)$6,000Support the 35th Anniversary
ALLIANCE FOR AGING
760 NW 107 AVENUEMIAMIFL33172650101947501(c)(3)$15,000Support the New Face of Aging annual conference
ALZHEIMER'S ASSOCIATION
225 NORTH MICHIGAN AVENUECHICAGOIL60601133039601501(c)(3)$6,500Support the Walk to End Alzheimer's event.
AMERICAN CANCER SOCIETY
3380 CHASTAIN MEADOWS PARKWAY NWKENNESAWGA30144131788491501(c)(3)$15,000Support the making strides against breast cancer events.
AMERICAN HEART ASSOCIATION
PO BOX 4002900DES MOINESIA50340135613797501(c)(3)$25,000Provide hands only CPR activations.
AMERICAN JEWISH COMMITTEE
165 EAST 56TH STREETNEW YORKNY10022135563393501(c)(3)$10,000Support the Judge Learned Hand Award Dinner Honoring Richard P. Cole event.
AMERICAN NATIONAL RED CROSS DBA AMERICAN
431 18TH ST NWWASHINGTONDC20006530196605501(c)(3)$12,000Support the 38th ARC Ball event.
BARRY UNIVERSITY SCHOOL
11300 NE 2ND AVEMIAMIFL33161590624364501(c)(3)$10,000Provide support for the Distinguished Award event.
BIG BROTHERS BIG SISTERS OF MIAMI
550 NW 42ND AVEMIAMIFL33126596166904501(c)(3)$12,500Sponsor the board commitment and impact activity.
BOYS & GIRLS CLUBS OF MIAMI-DADE INC
2805 SW 32ND AVEMIAMIFL33133590879227501(c)(3)$17,600Support the Gala and the 15th Annual Wild About Kids.
BROWARD CENTER FOR THE PERFORMING ARTS
201 SW FIFTH AVEFORT LAUDERDALEFL33312592657043501(c)(3)$20,000Support the Arts for Auction event.
BUSINESS DEVELOPMENT BOARD OF PALM BEACH COUNTY INC
310 EVERNIA STWEST PALM BEACHFL33401592169828501(c)(6)$10,000Provide support for the organization's innitiatives.
CAMILLUS HOUSE INC
1603 NW 7 AVEMIAMIFL33136650032862501(c)(3)$20,000Support the assertive community treatment program, and the 23rd Annual Hope for All Gala.
CENTRAL PALM BEACH COUNTY CHAMBER OF COMMERCE
3054 JOG RDGREENACRESFL33463650138942501(c)(6)$14,000Support the Farm City, Progress PBC, and the Triumfo Scholarship Gala.
CENTRE FOR THE ARTS AT MIZNER PARK INC
222 W YAMATO RDBOCA RATONFL33431650748038501(c)(3)$15,000Support the 2023 Festival of the Arts.
CHAPMAN PARTNERSHIP
1550 N MIAMI AVEMIAMIFL33136650425069501(c)(3)$10,000Support the clinic's operations.
CHILDRENS HEALTHCARE CHARITY INC
IMG 3300 PGA BLVDPALM BEACH GARDENSFL33410204394654501(c)(3)$6,000Provide assistance for the Sunday Champions Club tickets for Honda Classic 2023.
CORAL GABLES CHAMBER OF COMMERCE
201 ALHAMBRA CIRCORAL GABLESFL33134590205525501(c)(6)$15,330Provide support for the annual sponsorship and trustee luncheon table.
CORAL GABLES COMMUNITY FOUNDATION
1825 PONCE DE LEON BOULEVARDCORAL GABLESFL33134650208290501(c)(3)$25,000Provide partnership for the Coral Gables community.
DARE TO CARE INC
1155 ANCESTRA DRFOUNTAINCO80817853138972501(c)(3)$11,750Sponsor the thanksgiving food distribution and lunch sponsor.
ELIZABETH H FAULK FOUNDATION INC
22455 BOCA RIO RDBOCA RATONFL33433237153172501(c)(3)$6,000Provide free or reduced cost behavioral health counseling services for low and middle-income individuals.
FAIRCHILD TROPICAL BOTANIC GARDEN
10901 OLD CUTLER ROADCORAL GABLESFL33156590668480501(c)(3)$10,000Provide support for the Gala in the Garden event.
FIRST CALL FOR HELP DBA 2-1-1 BROWARD
250 NE 33RD STREETOAKLAND PARKFL33334650589294501(c)(3)$8,500Provide support the annual partnership.
FORUM CLUB OF THE PALM BEACHES INC
PO BOX 14877NORTH PALM BEACHFL33408591701100501(c)(3)$8,000Sponsor the President's Club and the Half Table Sponsor.
FRIENDS OF THE UNDERLINE INC
1004 COTORRO AVENUECORAL GABLESFL33146464028150501(c)(3)$15,000Provide monetary donation to support the organization's programs.
GILDA'S CLUB SOUTH FLORIDA
119 ROSE DRIVEFORT LAUDERDALEFL33316650528626501(c)(3)$10,000Support the Day of Research and Hope, as well as the communtiy education.
GIRL SCOUT COUNCIL OF TROPICAL FLORIDA
11347 SW 160TH STMIAMIFL33157590651087501(c)(3)$7,500Support the Campfires to Cocktails and Girls Healthy Living programs.
GLORIA M SILVERIO FOUNDATION INC
6955 NW 77TH AVEMIAMIFL33166651075409501(c)(3)$6,000Provide support for A Wonderland in Safe haven Gala.
GPL POLO CLUB INC
255 PROFESSIONAL WAYWELLINGTONFL33414811044591501(c)(3)$7,500Grand Sponsorship.
GREATER MIAMI JEWISH FEDERATION
4200 BISCAYNE BLVDMIAMIFL33137590624404501(c)(3)$10,000Sponsorship of the annual corporate level and tickets for events.
HEALTHY MOTHERS HEALTHY BABIES COALITION
4601 LAKE WORTH ROADGREENACRESFL33463592657051501(c)(3)$8,500Support the Mother's Day and Moments Event.
HEARTBEATS OF PATCHES INC
8525 OAKDALE AVEWINNETKACA91306800518970501(c)(3)$10,000Provide fundraising for the Golf tournament.
ICU BABY
711 CRANDON BLVDKEY BISCAYNEFL33149830693300501(c)(3)$7,500Support the Celebration of Miracles Fundraiser and the Hope Parade.
INFORMED FAMILIESTHE FLORIDA FAMILY
2490 CORAL WAMIAMIFL33145592231894501(c)(3)$5,500Sponsor the dinner fundraiser at Joe's Stone Crab restaurant.
JEWISH COMMUNITY CENTERS OF SOUTH
12000 BISCAYNE BLVDNORTH MIAMIFL33181590637867501(c)(3)$10,000Support the Summer Cancer Camp.
JORGE M PEREZ ART MUSEUM OF MIAMI-DADE
1103BISCAYNEBLVDMIAMIFL33132592048869501(c)(3)$30,000Sponsor the Art of the Party Event.
KENDALL FEDERATION OF HOMEOWNER
12900 SW 84 STMIAMIFL33183591982137501(c)(3)$6,500Support the Police and Fire Awards.
LAUREN'S KIDS INC
18851 NE 29TH AVEAVENTURAFL33180261252588501(c)(3)$5,500Sponsor the 2023 Lauren's Kids Gala Dinner.
LEADERSHIP BROWARD FOUNDATION
1330 SE 4TH AVENUEFORT LAUDERDALEFL33316650387636501(c)(3)$10,100Provide support for leadership innitiatives.
LEADERSHIP FLORIDA STATEWIDE COMMUNITY
3500 FINANCIAL PLAZATALLAHASSEEFL32312593201445501(c)(3)$15,000Support through sponsorships.
LIGA CONTRA EL CANCER INC
2180 SW 12TH AVEMIAMIFL33129591629554501(c)(3)$20,000Sponsor the City of Coral Gables Mayor's Ball.
LIVE LIKE BELLA CHILDHOOD CANCER
2199PONCEDELEONBLVDCORAL GABLESFL33134462965698501(c)(3)$20,000Sponsor the 2nd Annual LLB Symposium, Bella's Ball, and the Superhero 5K.
LOTUS HOUSE
3921 ALTON ROADMIAMI BEACHFL33140810652266501(c)(3)$10,000Support the Children's Gala and the Seeds of Change event.
MATT AND LISA ALLEN FAMILY FOUNDATION
1420 NE 101ST STMIAMI SHORESFL33138921762955501(c)(3)$10,000Gold Tournament Sponsor
MIAMI COALITION OF CHRISTIANS AND JEWS
150 SE 2ND AVENUEMIAMIFL33131203534284501(c)(3)$6,000Sponsor the Humanitarian Dinner.
MIAMI DADE BEACON COUNCIL INC
80 SW 8TH STMIAMIFL33130592603574501(c)(6)$5,500Sponsor the annual meeting for the Beacon Council.
MIAMI DADE COLLEGE
300 NE SECOND AVEMIAMIFL33132596169745501(c)(3)$10,000Sponsor the Hall of Fame.
MIAMI-DADE COUNTY DAYS
6815 BISCAYNE BLVDMIAMIFL33138650102405501(c)(4)$10,000Sponsor the 2023 Miami-Dade County Days in Tallahassee.
NEW WORLD SYMPHONY
500 17 STREETMIAMI BEACHFL33139592809056501(c)(3)$12,500Sponsor the GCR 2022-2023.
NOVA SOUTHEASTERN UNIVERSITY
3301 COLLEGE AVENUEFTLAUDERDALEFL33314591083502501(c)(3)$15,000Sponsor the Breast Cancer Awareness Breakfast and Day for Children.
OCEAN REEF COMMUNITY FOUNDATION INC
35 OCEAN REEF DRIVEKEY LARGOFL33037650509255501(c)(3)$7,500Sponsorship for the Table at the All Charities Auction.
OCEAN REEF MEDICAL CENTER FOUNDATION
50 BARRACUDA LNKEY LARGOFL33037650443146501(c)(3)$30,000Fundraiser for the organization's program goals.
PALM BEACH CIVIC ASSOCIATION INC
139SOCOUNTYROADPALM BEACHFL33480590542089501(c)(3)$25,000Sponsor the Signature Speaker Series Luncheon.
POLO FOR LIFE INC
255 PROFESSIONAL WAYWELLINGTONFL33414832488311501(c)(3)$15,000Valet Sponsor for Fundraiser.
PROMISE FUND OF FLORIDA INC
7207 WEST LAKE DRIVEWEST PALM BEACHFL33406830535519501(c)(3)$25,000Sponsorship of the promise fund of Florida.
RONALD MCDONALD HOUSE CHARITIES OF SOUTH FLORIDA INC
1145 NW 14 TERRACEMIAMIFL33136591899866501(c)(3)$5,600Sponsor the 12 Good Men Event.
SPECIAL OLYMPICS FLORIDA INC
1915 DON WICKHAM DRIVECLERMONTFL34711237181560501(c)(3)$20,000Sponsor the 2022 & 2023 Race for Inclusion.
STONEWALL PRIDE INC
2435 N DIXIE HWYWILTON MANORSFL33305932432819501(c)(3)$10,000Sponsor the Stonewall Pride Parade.
TEAM FOOTWORKS EDUCATIONAL FITNESS CORP
5724 SUNSET DRMIAMIFL33143650455073501(c)(3)$22,500Sponsor the Lexus Corporate Run.
TEMPLE BETH AM
5950 N KENDALL DRIVEMIAMIFL33156590855408501(c)(3)$15,000Sponsor the Art Auction.
THE ADRIENNE ARSHT CENTER FOR PERFORMING
1300 BISCAYNE BLVDMIAMIFL33132650353695501(c)(3)$10,000Support the Free Gospel Sundays.
THE DE MOYA FOUNDATION
13131 SW 132ND STMIAMIFL33186467481251501(c)(3)$10,000Sponsor the Gathering of Heart Giving Heart event.
THE FAMILY CHRISTIAN ASSOCIATION OF AMERICA INC
14701 NW 7 AVENUEMIAMIFL33168592371125501(c)(3)$11,200Support the Black Achievers program.
THE HOMELESS COALITION OF PALM BEACH
810 DATURA STWEST PALM BEACHFL33401650125852501(c)(3)$10,000Support the 2023 Mayor's Ball in order to provide meals to the homeless.
THE LEUKEMIA & LYMPHOMA SOCIETY INC
200 SOUTH PARK RDHOLLYWOODFL33021135644916501(c)(3)$22,500Support the Light the Night Boca and Light the Night Miami
THE MIAMI FOUNDATION
40 NW 3RD STREETMIAMIFL33128650350357501(c)(3)$25,000Sponsor the first responders parade.
THE URBAN LEAGUE OF PALM BEACH COUNTY
1700 N AUSTRAILIAN AVEWEST PALM BEACHFL33407591533710501(c)(3)$7,000Sponsor the Youth empowerment breakfast.
UNITED WAY MIAMI INC
3250 SOUTHWEST THIRD AVEMIAMIFL33129590830840501(c)(3)$27,500Support the MLK Day of Service, Mayor's Ball, and the Interactive Dinner.
UNITED WAY OF BROWARD COUNTY
1300 SOUTH ANDREWS AVENUEFT LAUDERDALEFL33316590624402501(c)(3)$20,000Sponsor the Behavioral health conference and Mayor's Gala.
UNIVERSITY OF MIAMI
PO BOX 248106CORAL GABLESFL331242912590624458501(c)(3)$10,000Sponsor the Business of Health Care Conference.
URBAN LEAGUE OF BROWARD COUNTY INC
560 NW 27 AVENUEFT LAUDERDALEFL33311591564384501(c)(3)$10,000Sponsor the Music of Motown Gala.
WINTERFEST INC
512 NE 3RD AVEFT LAUDERDALEFL33301650059092501(c)(4)$50,000Sponsor the Winterfest Parade.
YMCA OF SOUTH PALM BEACH COUNTY INC
6631 PALMETTO CIR SBOCA RATONFL33433591416281501(c)(3)$40,000Sponsor the 50th Anniversary Gala and the Inspiration Breakfast.
YWCA SOUTH FLORIDA INC
351 NW 5TH STMIAMIFL33128590624450501(c)(3)$23,500Provide support in order to increase awareness of and action against systematic racism, and sponsor the First But Not The Last Awards, and First But Not The Last Gala.
DARE TO CARE INC
1155 ANCESTRA DRFOUNTAINCO80817853138972501(c)(3)$69,000Provide support for the program.
HABITAT FOR HUMANITY OF GREATER MIAMI
3800 NW 22ND AVENUEMIAMIFL33142650108974501(c)(3)$500,000Sponsor the build out of family homes in the community, in order to address housing insecurity.
HABITAT FOR HUMANITY OF SOUTH PALM BEACH
181 SE 5TH AVENUEDELRAY BEACHFL33483650307017501(c)(3)$186,000Sponsor the build out of family homes in the community, in order to address housing insecurity.
HABITAT FOR HUMANITY OF THE MIDDLE KEYS INC
8055 OVERSEAS HIGHWAYMARATHONFL33050650279086501(c)(3)$40,000Sponsor the build out of family homes in the community, in order to address housing insecurity.
BAPTIST HEALTH MEDICAL GROUP INC
6855 RED ROADCORAL GABLESFL33143462597739501(C)(3)$286,939,153CONTRIBUTIONS TO ASSIST IN OPERATIONS OF THE FACILITY.STE 600
FieldValueIRS element (for citing)
Total501c3 Org123Total501c3OrgCnt
Total Other Org7TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationBAPTIST HEALTH SOUTH FLORIDA CONTRIBUTES TO ORGANIZATIONS THAT ARE IN ALIGNMENT WITH OUR MISSION. THE ORGANIZATION STRIVES TO ENSURE THAT CONTRIBUTIONS ARE MADE TO ORGANIZATIONS THAT IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITIES IT SERVES. TYPICALLY MEMBERS OF MANAGEMENT ARE INVOLVED WITH THESE ORGANIZATIONS AND MONITOR THE BENEFITS OUR COMMUNITIES RECEIVE FROM THEM.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Brian Keeley
Former CEO & President, Trustee - Beg 10/2022$1,414,915$0$1,550,855$0$1,888,519$0$5,538$0$15,709$0$4,875,536$0$0$0
Matthew Arsenault
CFO$920,044$0$760,377$0$9,120$0$295,439$0$33,477$0$2,018,457$0$272,129$0
Albert Boulenger
President and CEO - Beg 10/2022$1,488,134$0$1,100,754$0$14,270$0$403,521$0$44,488$0$3,051,167$0$269,924$0
Ana Lopez-Blazquez
EVP / CSO$799,822$0$1,347,566$0$15,616$0$236,692$0$16,155$0$2,415,851$0$920,012$0
Joe Natoli
EVP / CAO$847,185$0$1,180,987$0$26,392$0$6,100$0$27,597$0$2,088,261$0$306,366$0
Jack Ziffer MD
EVP / CCO$900,867$0$780,344$0$23,773$0$5,390$0$48,906$0$1,759,280$0$0$0
Philomena Taylor
Former VP Business Systems$324,527$0$1,169,960$0$129,762$0$69,751$0$27,333$0$1,721,333$0$0$0
Mihail Antonio Ambrozie
Senior VP of TD$670,863$0$337,769$0$12,678$0$189,445$0$47,438$0$1,258,193$0$0$0
David Friedman
Senior VP / General Counsel$613,490$0$398,500$0$14,861$0$187,610$0$40,254$0$1,254,715$0$133,843$0
Adriene McCoy
Senior VP of HR$551,095$0$398,928$0$14,150$0$156,743$0$40,337$0$1,161,253$0$163,274$0
Patricia Rosello
Former CEO - Baptist Hospital of Miami$635,832$0$476,471$0$11,010$0$230,367$0$36,183$0$1,389,863$0$162,015$0
Lourdes Boue
CEO - West Kendall Baptist Hospital$498,040$0$696,875$0$19,730$0$145,063$0$35,462$0$1,395,170$0$452,643$0
William M Duquette
CEO - South Miami Hospital$585,069$0$567,172$0$34,032$0$3,512$0$36,182$0$1,225,967$0$98,684$0
Nelson Lazo
CEO - Bethesda Hospital$572,293$0$886,129$0$11,865$0$184,658$0$29,581$0$1,684,526$0$612,804$0
Lincoln S Mendez
CEO - Boca Raton Regional Hospital$704,127$0$610,491$0$40,828$0$5,550$0$53,815$0$1,414,811$0$85,527$0
Michael Zinner MD
CEO - Miami Cancer Institute$1,705,407$0$341,100$0$1,854$0$6,100$0$12,000$0$2,066,461$0$0$0

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travelEXECUTIVE COMPENSATION BAPTIST HEALTH EXECUTIVES ARE PROVIDED WITH A COMMON SET OF PERQUISITES THAT ARE TYPICAL OF OTHER RESPONSIBLE NOT-FOR PROFIT ORGANIZATIONS TO ENABLE THEM TO MORE EFFECTIVELY CONDUCT THEIR BUSINESS. THESE BENEFITS ARE DEEMED BY THE COMPENSATION COMMITTEE TO BE APPROPRIATE AND CONSERVATIVE. PERQUISITES ARE GENERALLY LIMITED TO AUTO AND CELL PHONE ALLOWANCES WHICH ARE FULLY TAXABLE TO THE EXECUTIVE. OTHER PERQUISITES PROVIDED TO EXECUTIVES, SUCH AS PAID TIME OFF OR REIMBURSEMENT FOR RELEVANT EDUCATIONAL EXPENSES, ARE OFFERED TO ALL EMPLOYEES IN ACCORDANCE WITH ENTERPRISE-WIDE POLICIES AND PROCEDURES. BUSINESS TRAVEL FOR EXECUTIVES ON COMMERCIAL AIRLINES IS LIMITED TO COACH FARES (AN UPGRADE TO THE NEXT AVAILABLE CLASS OF SERVICE, E.G., BUSINESS CLASS, MAY BE PERMITTED WHEN THE FLIGHT DURATION IS IN EXCESS OF FIVE HOURS OR AN OVERNIGHT ACCOMMODATION CAN BE AVOIDED). CHARTERED PLANE TRAVEL, SPOUSAL TRAVEL, LUXURY RESIDENCES FOR PERSONAL USE, HEALTH, AND PERSONAL SERVICES (SUCH AS MAID, CHAUFFEUR, CHEF, LANDSCAPER) ARE NOT PROVIDED (OR REIMBURSED) TO BAPTIST HEALTH EXECUTIVES. In FY2023, the following employee traveled first class in accordance with the BHSF travel policy. The first class travel benefit was not treated as taxable income to the employee. - Albert Boulenger - President and CEO - Matthew Arsenault - CFO - William M. Duquette - CEO of South Miami Hospital
Schedule J, Part I, Line 1a Health or social club dues or initiation feesLINCOLN MENDEZ, CEO, was reimbursed for golf club memberships. This benefit is treated as taxable compensation.
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensationTHE SOUTH FLORIDA MARKET FOR HIGHLY COMPETENT HEALTHCARE EXECUTIVES REFLECTS A VERY COMPETITIVE ENVIRONMENT FOR QUALIFIED EXECUTIVES. IT IS COMPRISED OF LARGE, NATIONAL, FOR PROFIT CHAINS AND NOT-FOR-PROFIT HOSPITAL SYSTEMS AND STAND-ALONE HOSPITALS. THE BOARD OF TRUSTEES OF BAPTIST HEALTH SOUTH FLORIDA, INC. SEEKS EXECUTIVES OF VISION AND LEADERSHIP TO CARRY OUT THE ORGANIZATION'S FAITH-BASED MISSION OF QUALITY CARE AND COMMUNITY SERVICE. THE BOARD EXPECTS THESE EXECUTIVES TO PROVIDE LEADERSHIP THAT WILL PLACE BAPTIST HEALTH AMONG THE BEST HEALTHCARE SYSTEMS IN THE NATION FOR QUALITY AND EXCELLENCE. THE BOARD EXPECTS EXECUTIVES TO DEMONSTRATE INTEGRITY AND LOYALTY IN THE PERFORMANCE OF THEIR DUTIES AND TO ADHERE TO BAPTIST HEALTH'S CONFLICT OF INTEREST POLICY, EXECUTIVE CODE OF CONDUCT AND ALL COMPLIANCE/ETHICS POLICIES. EXECUTIVE COMPENSATION IS CONSIDERED THE FOUNDATION TO ATTRACT AND RETAIN EXECUTIVES WITH THE TALENT, EXPERIENCE AND CHARACTER TO MEET THESE EXPECTATIONS. THE BOARD'S COMPENSATION COMMITTEE IS COMPRISED EXCLUSIVELY OF INDEPENDENT BOARD MEMBERS WHO SERVE VOLUNTARILY WITHOUT ANY REMUNERATION, AND WHO MUST ADHERE TO A STRINGENT CONFLICT OF INTEREST POLICY THAT PRECLUDES THEM OR THEIR FAMILIES FROM DOING BUSINESS WITH BAPTIST HEALTH. THE COMMITTEE IS RESPONSIBLE FOR REVIEWING THE PERFORMANCE AND APPROVING THE COMPENSATION FOR all of the entity's EXECUTIVES. THE TERM "COMPENSATION" INCLUDES SALARIES, BENEFITS AND INCENTIVES. THE COMPENSATION COMMITTEE ANNUALLY ENGAGES A NATIONALLY RECOGNIZED, INDEPENDENT CONSULTANT TO CONDUCT COMPENSATION SURVEYS AND TO ADVISE THE BOARD ON COMPENSATION POLICIES. THE COMPENSATION COMMITTEE DECISIONS ARE BASED ON THE FOLLOWING: 1. TOTAL COMPENSATION PACKAGE: RECRUITMENT AND RETENTION OF CAPABLE, PRODUCTIVE EXECUTIVES IS ACCOMPLISHED THROUGH DESIGN OF A TOTAL COMPENSATION PACKAGE THAT INCLUDES A BASE SALARY, AT-RISK INCENTIVE PAY, AND BENEFITS. IT IS THE OBJECTIVE OF BAPTIST HEALTH TO ENSURE A CONSISTENT COMPENSATION PHILOSOPHY ACROSS ALL EMPLOYEE AND LEADERSHIP LEVELS THAT REWARDS OUTSTANDING PERFORMANCE USING A CASH PLUS EMPLOYEE BENEFITS PACKAGE TARGETING THE 75TH PERCENTILE. BASE SALARIES OF FULLY PRODUCTIVE EXECUTIVES ARE INDEXED TO THE MEDIAN (50TH PERCENTILE) SALARY PAID BY SIMILAR HEALTHCARE ORGANIZATIONS. INCENTIVE PAY FOR SUPERIOR ACHIEVEMENT PROVIDES THE OPPORTUNITY FOR TOTAL CASH COMPENSATION AT THE 75TH PERCENTILE OF THE EXECUTIVE'S PEER GROUP IF THE EXECUTIVE EXCEEDS HIS/HER PERFORMANCE METRICS. 2. PERFORMANCE-BASED SALARY INCREASES: ONE OF THE KEY ELEMENTS OF BAPTIST HEALTH'S EXECUTIVE COMPENSATION PHILOSOPHY IS "PAY FOR PERFORMANCE." SALARY INCREASES ARE BASED UPON THE DEGREE TO WHICH EACH EXECUTIVE ACHIEVES HIS/HER INDIVIDUAL PERFORMANCE OBJECTIVES FOR THE YEAR, WHICH ARE TIED TO CORPORATE OBJECTIVES. GENERALLY THESE OBJECTIVES RELATE TO CLINICAL QUALITY; PATIENT, PHYSICIAN AND COMMUNITY SATISFACTION; CHARITY CARE AND MISSION GOALS; FINANCIAL PERFORMANCE AND EXPENSE MANAGEMENT. INDIVIDUAL AND GROUP PERFORMANCE AGAINST THESE OBJECTIVES IS REVIEWED BY THE COMPENSATION COMMITTEE AND BOARD OF TRUSTEES ANNUALLY AFTER THE CLOSE OF THE FISCAL YEAR. 3. MARKET-BASED SALARY INCREASES: THE BOARD'S COMPENSATION COMMITTEE REVIEWS THE MARKET VALUE OF EXECUTIVE POSITIONS ANNUALLY TO ASSURE THAT BAPTIST HEALTH'S PAY LEVELS ARE COMPETITIVE. THE INDEPENDENT CONSULTANT, SELECTED BY THE COMPENSATION COMMITTEE, OBTAINS EXECUTIVE SALARY INFORMATION FOR FUNCTIONALLY COMPARABLE POSITIONS AT HEALTHCARE INSTITUTIONS OF COMPARABLE SIZE WITHIN FLORIDA AND THE UNITED STATES. BAPTIST HEALTH'S PEER GROUP IS COMPRISED OF OTHER COMPLEX NOT-FOR-PROFIT HOSPITAL SYSTEMS OF SIMILAR SIZE AND SCOPE BUT DOES NOT INCLUDE FOR-PROFIT HOSPITALS, WHOSE COMPENSATION PRACTICES ARE FAR MORE GENEROUS. 4. NO GUARANTEED SALARY INCREASES: THERE IS NO GUARANTEE OF ANNUAL EXECUTIVE SALARY INCREASES. SALARY INCREASES DEPEND UPON THE ORGANIZATION'S ABILITY TO PAY, THE EXECUTIVE'S SALARY IN RELATION TO THE MARKET, THE EXECUTIVE'S PERFORMANCE LEVEL, AND INTERNAL PAY RELATIONSHIPS TO PEERS. 5. AT-RISK INCENTIVE PAY: KEY EXECUTIVES WHO CONTROL SIGNIFICANT ASSETS OR WHO HAVE A MAJOR IMPACT ON OPERATIONS MAY EARN INCENTIVE PAY, CAPPED AT A PRE-DETERMINED PERCENTAGE OF THE EXECUTIVE'S BASE SALARY. THE PURPOSE OF INCENTIVE PAY IS TO FOCUS EXECUTIVE ACTION ON KEY "PERFORMANCE THRESHOLDS" ND CORPORATE GOALS THAT ARE APPROVED BY THE BOARD'S COMPENSATION COMMITTEE. THE ACHIEVEMENT OF THESE GOALS REQUIRES EXTRAORDINARY EFFORT, COMMITMENT AND ACHIEVEMENT. THE INCENTIVE COMPONENT OF THE EXECUTIVE'S TOTAL COMPENSATION IS VARIABLE AND TOTALLY AT RISK, DEPENDING UPON THE ACHIEVEMENT OF THE AGREED-UPON GOALS. 6. PERQUISITES: BAPTIST HEALTH EXECUTIVES ARE PROVIDED WITH A COMMON SET OF PERQUISITES THAT ARE TYPICAL OF OTHER RESPONSIBLE NOT-FOR-PROFIT ORGANIZATIONS TO ENABLE THEM TO MORE EFFECTIVELY CONDUCT THEIR BUSINESS. THESE BENEFITS ARE DEEMED BY THE COMPENSATION COMMITTEE TO BE APPROPRIATE AND CONSERVATIVE.
Schedule J, Part I, Line 4a Severance or change-of-control paymentDuring 2022, Philomena R. Taylor received a severance payment of $93,077. Such amounts were treated as taxable compensation.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planAS PART OF THE BAPTIST HEALTH SOUTH FLORIDA EXECUTIVE BENEFIT PLAN, EXECUTIVES ARE ELIGIBLE TO ALLOCATE A PORTION OF THEIR FLEXIBLE SPENDING ALLOWANCE TO A SUPPLEMENTAL SURVIVOR ACCUMULATION BENEFIT(SSAB) ACCOUNT. THE SSAB IS A LIFE INSURANCE PRODUCT THAT PROVIDES A DEFERRED RETIREMENT BENEFIT FOR THE EXECUTIVE OR A DEATH BENEFIT FOR THE EXECUTIVE'S SURVIVORS. CONTRIBUTIONS TO THE SSAB MAY BE MADE ANNUALLY TO THE PARTICIPANT'S ACCOUNT. ALL CONTRIBUTIONS ACCUMULATE, ALONG WITH INVESTMENT EARNINGS, FOR THE PERIOD THE EXECUTIVE PARTICIPATES. THE EXECUTIVE DOES NOT HAVE ACCESS TO THE CONTRIBUTIONS MADE OR THE RELATED INVESTMENT INCOME, ALL OF WHICH IS SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. PURSUANT TO THE SSAB PLAN GUIDELINES, THIS BENEFIT IS TERMINATED UPON AN EXECUTIVE REACHING AGE 65, HOWEVER, PAYMENT CAN BE DEFERRED TO A DATE AT LEAST TWO YEARS AFTER REACHING AGE 65 BUT NO LATER THAN 68. AT THAT TIME THE ENTIRE AMOUNT ACCUMULATED IS PAID OUT IN A LUMP SUM.
Schedule J, Part I, Line 7 Non-fixed paymentsKEY EXECUTIVES WHO CONTROL SIGNIFICANT ASSETS OR WHO HAVE A MAJOR IMPACT ON OPERATIONS MAY EARN INCENTIVE PAY, CAPPED AT A PRE-DETERMINED PERCENTAGE OF THE EXECUTIVE'S BASE SALARY. THE PURPOSE OF INCENTIVE PAY IS TO FOCUS EXECUTIVE ACTION ON KEY "PERFORMANCE THRESHOLDS CORPORATE GOALS THAT ARE APPROVED BY THE BOARD'S COMPENSATION COMMITTEE. THE ACHIEVEMENT OF THESE GOALS REQUIRES EXTRAORDINARY EFFORT, COMMITMENT AND ACHIEVEMENT. THE INCENTIVE COMPONENT OF THE EXECUTIVE'S TOTAL COMPENSATION IS VARIABLE AND TOTALLY AT RISK, DEPENDING UPON THE ACHIEVEMENT OF THE AGREED-UPON GOALS.
Schedule J, Part I SCHEDULE JANNUALLY, AS PART OF THE BAPTIST HEALTH SOUTH FLORIDA EXECUTIVE BENEFIT PLAN, EXECUTIVES DEFER A PORTION OF THEIR FLEXIBLE BENEFIT ALLOWANCE INTO A CAPITAL ACCUMULATION ACCOUNT ("CAA") ESTABLISHED FOR EACH PARTICIPANT. MOST OF THE EXECUTIVES USE THE FUNDS FROM THE CAA TO HELP FUND RETIREMENT. THE AMOUNTS CREDITED TO EACH PARTICIPANT'S CAA MUST BE DEFERRED FOR A MINIMUM OF TWO YEARS AND ARE SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE UNTIL PAID. HOWEVER, WHEN A PARTICIPANT ATTAINS AGE 66 DURING A PLAN YEAR, THE AMOUNTS CREDITED TO THEIR CAA DURING THAT PLAN YEAR AND ALL FUTURE YEARS MAY NO LONGER BE DEFERRED AND MUST BE PAID OUT TO THE EXECUTIVE IN THE YEAR CREDITED.
Schedule J, Part II COMPENSATION OF FORMER PRESIDENT AND CEOBrian Keeley, the former President and CEO of Baptist Health South Florida, retired on September 30, 2022. He was appointed to the Board of Trustees during fiscal year 2023. The 2022 Form 990 reflects compensation earned in calendar year 2022 for his role as President and CEO.
Schedule J, Part II, Column (B)(ii) EXECUTIVE COMPENSATIONALL EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE WHICH IS COMPRISED OF INDEPENDENT UNCOMPENSATED MEMBERS OF THE BOARD OF TRUSTEES WHO HAVE CERTIFIED THAT THEY HAVE NO CONFLICT OF INTEREST WITH THE ORGANIZATION. REPORTABLE COMPENSATION INCLUDES BASE SALARY AS WELL AS PAYMENTS UNDER A FORMAL INCENTIVE PLAN WHICH REWARDS SUCCESSFUL ACHIEVEMENT OF QUALITY, MISSION, CHARITY CARE, AND FINANCIAL CORPORATE OBJECTIVES.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CITY OF SOUTH MIAMI HEALTH FACILITIES AUTHORITY
A650641181838810EE52017-12-28$895,943,006THE PROCEEDS OF THE 2017 BONDS WERE USED TO REFUND BONDS ISSUED 5/26/2007, 4/22/2010 AND 5/2/2013.falsefalsefalse
Palm Beach County Health Facilities Authority
B52129750669651ABM52019-10-15$402,985,190The bonds were issued to fund various hospital renovations and expansions throughout the system.falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtUnspentUnspentAmt
A$86,480,000$895,943,006$895,943,006Yes (true)Yes (true)Yes (true)Yes (true)
B$29,050,000$406,922,763falsefalsefalseYes (true)$2,927,320$401,179,403$2,816,040

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)Yes (true)Yes (true)Yes (true)0.00.010.01falsefalsefalse
Bfalsefalsefalsefalse0.00.00.0falsefalsefalse

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalsefalseYes (true)falsefalsefalsefalsefalse
BfalseYes (true)falsefalsefalsefalsefalseYes (true)false

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
Afalse
Bfalse

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part IV, Line 3 Variable RateTHE FORM 8038 FOR THE BONDS ERRONEOUSLY REPORTS THE ISSUE AS VARIABLE YIELD.
Schedule K, Part IV, Line 6 Gross Proceeds InvestedTHIS QUESTION IS BEING ANSWERED WITHOUT REGARD TO A YIELD-RESTRICTED ADVANCE REFUNDING ESCROW.
Schedule K, Part II, Line 3 Total proceeds of issueTotal proceeds includes the issue price and cumulative earnings on unspent bond proceeds
Schedule K, Part IV, Line 6 UNSPENT PROCEEDSBHSF complied with applicable restrictions regarding unspent proceeds from the temporary period, which ended on 10/15/2022.
Schedule K, Part IV, Line 2c COLUMN AIssuer name: CITY OF SOUTH MIAMI HEALTH FACILITIES AUTHORITY The calculation for computing no rebate due was performed on 12/28/2022

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1 Organization MISSIONThe mission of Baptist Health is to improve the health and well-being of individuals, and to promote the sanctity and preservation of life, in the communities we serve. Baptist Health is a faith-based organization guided by the spirit of Jesus Christ and the Judeo-Christian ethic. We are committed to maintaining the highest standards of clinical and service excellence, enhanced through teaching, research and innovation, and rooted in the utmost integrity and moral practice. Consistent with its spiritual foundation, Baptist Health is dedicated to providing high-quality, cost-effective, compassionate healthcare services to all, regardless of religion, creed, race or national origin, including, as permitted by its resources, charity care to those in need.
Form 990, Part III, Line 4a PROGRAM ACCOMPLISHMENTSCONSISTENT WITH ITS SPIRITUAL FOUNDATION, BAPTIST HEALTH IS DEDICATED TO PROVIDING HIGH-QUALITY, COST-EFFECTIVE, AND COMPASSIONATE HEALTHCARE SERVICES TO ALL, INCLUDING, AS PERMITTED BY OUR RESOURCES, CHARITY CARE TO THOSE IN NEED. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2023, BAPTIST HEALTH PROVIDED PATIENT SERVICES TO THE SOUTH FLORIDA AREA WITH 99,329 ADULT ADMISSIONS, 524,616 PATIENT DAYS, AND 543,524 EMERGENCY ROOM VISITS. DURING THAT SAME TIME PERIOD, URGENT CARE VISITS TOTALED 373,375, OUTPATIENT SURGERY CASES TOTALED 124,839, AND TOTAL OUTPATIENT VISITS WERE 2,015,934 SYSTEM-WIDE. AS OF SEPTEMBER 30, 2023, THE SYSTEM BOASTED 2,894 LICENSED INPATIENT BEDS, INCLUDING 2,709 ACUTE CARE BEDS. OVERALL, IN FY2023, BAPTIST HEALTH PROVIDED MORE THAN $472,000,000 IN COMMUNITY BENEFITS. THIS INCLUDED CHARITY CARE VALUED AT $111,013,100 AS WELL AS $275,352,886 IN UNCOMPENSATED SERVICES . THE ESTIMATED COST OF PROVIDING CHARITY SERVICES AND UNCOMPENSATED SERVICES IS BASED ON RECENT HISTORICAL COST-TO-CHARGE RATIOS FOR CHARITY PATIENTS AND MEDICAID PATIENTS FROM BHSF'S COST ACCOUNTING SYSTEM, APPLIED TO THE CURRENT PERIOD GROSS UNCOMPENSATED CHARGES ASSOCIATED WITH PROVIDING CARE TO CHARITY AND MEDICAID PATIENTS. WE ALSO CONTRIBUTED $49,725,789 TO THE INDIGENT CARE FUND AND EXPENDED $7,216,437 FOR EDUCATIONAL PROGRAMS, SCREENINGS, CORPORATE SPONSORSHIPS AND DONATIONS. FREE COMMUNITY HEALTH AND WELLNESS PROGRAMS COVERED TOPICS RANGING FROM INSOMNIA AND FOOD SAFETY TO DIABETES AND WEIGHT CONTROL. BAPTIST HEALTH ALSO OFFERED COMPLIMENTARY SCREENINGS FOR CHOLESTEROL, BLOOD PRESSURE, BODY COMPOSITION, AND OSTEOPOROSIS. FURTHERING ITS COMMITMENT TO PROVIDING PRIMARY CARE SERVICES TO THOSE IN NEED, BAPTIST HEALTH DONATED $4,070,000 TO NEIGHBORHOOD NOT-FOR-PROFIT CLINICS, including: THE GOOD NEWS CARE CENTER IN FLORIDA CITY, OPEN DOOR HEALTH CENTER IN HOMESTEAD, THE GOOD HEALTH CLINIC IN TAVERNIER, THE CARIDAD CENTER IN BOYNTON BEACH, THE SOUTH MIAMI CHILDREN'S CLINIC IN SOUTH MIAMI, AND CARING FOR Miami Mobile Dental Clinic. Baptist Health SPENT $23,405,694 PAYING PHYSICIANS WHO PROVIDE CARE TO OUR COMMUNITY MEMBERS IN NEED. ADDITIONALLY, WE PROVIDED $4,826,060 IN PALLIATIVE CARE AND CHAPLAINCY CARE . BAPTIST HEALTH FULFILLS ITS MISSION TO PROVIDE COMPASSIONATE CARE NOT ONLY BY PROVIDING ASSISTANCE TO THOSE IN FINANCIAL NEED, BUT ALSO SUPPORTING SERVICES AT A LOSS THAT ARE ESSENTIAL TO THE COMMUNITY. BEYOND THE AFOREMENTIONED HEALTH-RELATED CONTRIBUTIONS, BAPTIST HEALTH ALSO EXERTS A SUBSTANTIAL AND POSITIVE IMPACT ON OUR COMMUNITY. WITH A WORKFORCE EXCEEDING 27,000 INDIVIDUALS , WE STAND AS SOUTH FLORIDA'S LARGEST PRIVATE EMPLOYER. BAPTIST HEALTH IS TAKING A LEADERSHIP ROLE BY COMMITTING TO THE ENVIRONMENTALLY RESPONSIBLE, ENERGY-EFFICIENT DESIGN AND FUNCTION OF OUR FACILITIES. THIS COMMITMENT APPLIES TO OUR DAY-TO-DAY OPERATIONS, FROM THE SUPPLIES WE PURCHASE TO THE VEHICLES WE USE. ALIGNED WITH OUR FAITH-BASED MISSION, BAPTIST HEALTH REMAINS COMMITTED TO MAKING A SIGNIFICANT, POSITIVE IMPACT ON THE COMMUNITIES IT SERVES.
Form 990, Part IV, Line 24a Tax-exempt bondsBaptist Health South Florida, Inc. reports the total amount of tax-exempt bonds on Schedule K, Supplemental Information on Tax-Exempt Bonds, for the organization as a whole. The tax-exempt bonds are allocated to each obligated member of the organization and reported on their respective Form 990, Balance Sheet.
Form 990, Part V, Line 1a US INFORMATIONAL RETURNSBAPTIST HEALTH HAS A SYSTEM-WIDE TREASURY POLICY, WHICH RECOGNIZES ITS RESPONSIBILITY TO OVERSEE, MANAGE, AND COORDINATE ALL AFFILIATE OPERATIONS, INCLUDING THE TREASURY FUNCTIONS. BAPTIST HEALTH SOUTH FLORIDA, INC. ("BHSF") SERVES AS THE CENTRALIZED CASH RECEIPT AND DISBURSING AGENT FOR ALL BAPTIST HEALTH ENTITIES. AS SUCH ONLY BHSF ISSUES US INFORMATIONAL RETURNS.
Form 990, Part V, Line 2a EMPLOYEES REPORTED ON FORM W-3BHSF IS THE APPOINTED PAY AGENT FOR ALL OF ITS AFFILIATES. AS SUCH ONLY BHSF ISSUES FORM W-3. BHSF EMPLOYED 5,715 INDIVIDUALS DIRECTLY IN FY2023.
Form 990, Part VI, Line 2 Family/business relationships amongst interested personsBrian Keeley and Albert Nahmad - Business relationship, SCOTT WESTON AND JANA SIGARS-MALINA - Business relationship, CARLOS LOWELL AND CARLOS CURBELO - Family relationship
Form 990, Part VI, Line 11b Review of form 990 by governing bodyBAPTIST HEALTH MANAGEMENT IS RESPONSIBLE FOR THE ACCURACY AND COMPLETENESS OF THE TAX RETURNS OF BHSF AND ALL OF ITS NONPROFIT, CHARITABLE AFFILIATES. THIS FORM 990 HAS BEEN PREPARED IN CONFORMITY WITH THE INTERNAL REVENUE CODE AND TREASURY REGULATIONS. INDEPENDENT TAX CONSULTANTS AND MEMBERS OF MANAGEMENT HAVE REVIEWED IN DETAIL THE COMPLETED FORM 990. PRIOR TO FILING, THE FORM 990 PREPARATION PROCESS AND THE DOCUMENTS ARE DISCUSSED AT A MEETING OF THE FINANCE & RISK MANAGEMENT COMMITTEE OF THE BOARD OF TRUSTEES AND MADE AVAILABLE ELECTRONICALLY TO ALL MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW AND COMMENTARY. ADDITIONALLY, THE EXECUTIVE AND COMPENSATION COMMITTEES OF THE BHSF BOARD OF TRUSTEES, COMPOSED OF INDEPENDENT UNCOMPENSATED MEMBERS, REVIEW OTHER PERTINENT AREAS OF THE RETURN AS NEEDED. THE PRESIDENT AND CEO, AS WELL AS THE EXECUTIVE VICE PRESIDENT AND CFO, HEREBY CERTIFY AS TO THE ACCURACY AND COMPLETENESS OF THIS FORM 990.
Form 990, Part VI, Line 12c Conflict of interest policyAN ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT OF INTEREST OCCURS IN THOSE CIRCUMSTANCES WHERE AN EMPLOYEE'S JUDGEMENT COULD BE AFFECTED BECAUSE THE EMPLOYEE HAS A PERSONAL INTEREST, OTHER THAN THE RECEIPT OF COMPENSATION FROM BAPTIST HEALTH IN THE OUTCOME OF A DECISION OVER WHICH THE EMPLOYEE HAS CONTROL OR INFLUENCE. FOR THE PURPOSES OF THIS POLICY, IT IS PRESUMED THAT MANAGERS HAVE CONTROL OR INFLUENCE OVER ANY DECISION AFFECTING A MATTER FOR WHICH A MANAGER HAS RESPONSIBILITY. A PERSONAL INTEREST EXISTS WHEN AN EMPLOYEE OR A MEMBER OF HIS OR HER FAMILY STANDS TO DIRECTLY OR INDIRECTLY OBTAIN FINANCIAL GAIN AS A RESULT OF A DECISION. THIS POLICY IS INTENDED FOR ALL EMPLOYEES TO UNDERSTAND, IDENTIFY, MANAGE, AND APPROPRIATELY DISCLOSE THOSE TRANSACTIONS, WHICH COULD RESULT IN AN ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT OF INTEREST. IN ACCORDANCE WITH OUR CODE OF ETHICS, HIGH ETHICAL STANDARDS MUST BE OBSERVED IN THE NEGOTIATION AND EXECUTION OF ALL BUSINESS ACTIVITIES CONDUCTED AT, BY OR WITH BAPTIST HEALTH. ANY DECISIONS MADE BY BAPTIST HEALTH EMPLOYEES MUST BE MADE IN COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS, WITH THE BEST ORGANIZATIONAL INTERESTS OF BAPTIST HEALTH AS THE HIGHEST PRIORITY AND WITHOUT REGARD TO THE PERSONAL GAIN OR INTEREST OF ANY OTHER PERSON OR ENTITY. LIKEWISE, THE APPEARANCE OF ANY SUCH IMPROPER INFLUENCE ON ANY DECISIONS SHOULD BE CONSCIOUSLY AVOIDED. EMPLOYEES SHOULD ALSO ADHERE TO POLICY 828 WHICH PROHIBITS VENDOR SPONSORED TRAVEL, POLICY 829 WHICH LIMITS ACCEPTANCE OF PERSONAL HONORARIUMS, AND POLICY 831 WHICH PROVIDES LIMITATIONS AND GUIDELINES ON PHILANTHROPIC SOLICITATION OF VENDORS. A POTENTIAL OR PERCEIVED CONFLICT OF INTEREST MAY EXIST IRRESPECTIVE OF THE INTENT OF THE EMPLOYEE. BOARD CONFLICT OF INTEREST Baptist Health has a strong and robust Conflict of Interest policy. The policy is meant to ensure that each member of the Board of Trustees governs the affairs of Baptist Health and its affiliates with honesty and integrity and makes decisions for the benefit of Baptist Health. Board of Trustee members may not be employed by Baptist Health, nor engaged to provide services to Baptist Health or any of its affiliates in exchange for cash compensation. Conflict free decision making extends beyond the Board members to include transactions that might benefit (I) the private interest of a member or his or her family (II) an organization controlled by a member of his or her family or (III) an organization in which a member or his or her family has a material interest. Since the appearance of a conflict of interest may be as damaging to Baptist Health's reputation as actually permitting a conflict to exist, each voting Board member of Baptist Health and its affiliates has a continuing obligation to disclose any potential conflicts. This continuing obligation is supplemented by an annual certification that the Board member is free from actual or potential conflicts of interest. The annual certification is reviewed by the Vice President of Audit and Compliance and the Chief Compliance Officer who reports directly to the Board. Potential conflicts are further reviewed by the Board's Ethics Committee. If a conflict does exist, the conflicted Board member may be required to (I) resign from the Board (II) eliminate the relationship which gives rise to the conflict or (III) recuse himself or herself from all discussions, votes or actions with regard to the matter creating the actual or potential conflict of interest. ENFORCEMENT AND MONITORING OF CONFLICT OF INTEREST POLICY ONE OF BAPTIST HEALTH'S GREATEST ASSETS IS THE INTEGRITY OF ITS VOLUNTEER BOARD MEMBERS. ONE WAY TO ASSURE INTEGRITY IS THE ORGANIZATION'S COMMITMENT TO A STRINGENT CONFLICT OF INTEREST POLICY FOR THEIR GOVERNING BOARDS AND MANAGEMENT. AS A PART OF A ROBUST CONFLICT OF INTEREST POLICY, BOARD MEMBERS MUST ANNUALLY COMPLETE A CONFLICT OF INTEREST DECLARATION FORM. THE AUDIT AND COMPLIANCE DEPARTMENT MONITOR TO ENSURE ALL VOTING MEMBERS SUBMIT THE DECLARATION FORM AND PERFORM NECESSARY RESEARCH TO UNDERSTAND IF A POTENTIAL CONFLICT EXISTS. ALL DISCLOSURES AND THE RELATED RESEARCH ARE SUMMARIZED FOR THE ETHICS COMMITTEE OF THE BAPTIST HEALTH SOUTH FLORIDA, INC. BOARD OF TRUSTEES. ANY DISCLOSURES THAT MAY RESULT IN THE APPEARANCE OF A CONFLICT ARE ADDRESSED BY THE COMMITTEE FOR ITS CONSIDERATION AND RESOLUTION.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialTHE SOUTH FLORIDA MARKET FOR HIGHLY COMPETENT HEALTHCARE EXECUTIVES REFLECTS A VERY COMPETITIVE ENVIRONMENT FOR QUALIFIED EXECUTIVES. IT IS COMPRISED OF LARGE, NATIONAL, FOR-PROFIT CHAINS AND NOT-FOR-PROFIT HOSPITAL SYSTEMS AND STAND-ALONE HOSPITALS. THE BOARD OF TRUSTEES OF BAPTIST HEALTH SOUTH FLORIDA, INC. SEEKS EXECUTIVES OF VISION AND LEADERSHIP TO CARRY OUT THE ORGANIZATION'S FAITH-BASED MISSION OF QUALITY CARE AND COMMUNITY SERVICE. THE BOARD EXPECTS THESE EXECUTIVES TO PROVIDE LEADERSHIP THAT WILL PLACE BAPTIST HEALTH AMONG THE BEST HEALTHCARE SYSTEMS IN THE NATION FOR QUALITY AND EXCELLENCE. THE BOARD EXPECTS EXECUTIVES TO DEMONSTRATE INTEGRITY AND LOYALTY IN THE PERFORMANCE OF THEIR DUTIES AND TO ADHERE TO BAPTIST HEALTH'S CONFLICT OF INTEREST POLICY, EXECUTIVE CODE OF CONDUCT AND ALL COMPLIANCE/ETHICS POLICIES. EXECUTIVE COMPENSATION IS CONSIDERED THE FOUNDATION TO ATTRACT AND RETAIN EXECUTIVES WITH THE TALENT, EXPERIENCE AND CHARACTER TO MEET THESE EXPECTATIONS. THE BOARD'S COMPENSATION COMMITTEE IS COMPRISED EXCLUSIVELY OF INDEPENDENT BOARD MEMBERS WHO SERVE VOLUNTARILY WITHOUT ANY REMUNERATION, AND WHO MUST ADHERE TO A STRINGENT CONFLICT OF INTEREST POLICY THAT PRECLUDES THEM OR THEIR FAMILIES FROM DOING BUSINESS WITH BAPTIST HEALTH. THE COMMITTEE IS RESPONSIBLE FOR REVIEWING THE PERFORMANCE AND APPROVING THE COMPENSATION FOR all of the entity's EXECUTIVES. THE TERM "COMPENSATION" INCLUDES SALARIES, BENEFITS AND INCENTIVES. THE COMPENSATION COMMITTEE ANNUALLY ENGAGES A NATIONALLY-RECOGNIZED, INDEPENDENT CONSULTANT TO CONDUCT COMPENSATION SURVEYS AND TO ADVISE THE BOARD ON COMPENSATION POLICIES. For further detail regarding the compensation structure, please refer to Schedule J, Part I, Line 3.
Form 990, Part VI, Line 19 Required documents available to the publicDOCUMENTS THAT ARE REQUIRED TO BE OPEN FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST. IN ADDITION, BOTH THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING ON THIRD PARTY WEBSITES. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON WWW.BAPTISTHEALTH.NET.
Form 990, Part VII, Section A PART VIITHE AMOUNTS APPEARING AS REPORTABLE COMPENSATION ON FORM 990 PART VII FOR VOLUNTEER BOARD MEMBERS ARE COMPOSED OF EITHER PAYMENTS FOR SERVICES AS AN ELECTED REPRESENTATIVE OF THE MEDICAL STAFF, NON-CLINICAL SERVICES RENDERED TO BAPTIST HEALTH WHICH MAKE POSSIBLE AN IMPORTANT ADMINISTRATIVE FUNCTION, OR MINOR DISCOUNTS ON CLINICAL SERVICES RECEIVED AT A BAPTIST HEALTH FACILITY. ALL OF THESE AMOUNTS ARE REPORTED IN ACCORDANCE WITH THE RULES AND REGULATIONS PERTAINING TO IRS FORMS W-2 AND 1099 RESPECTIVELY.
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueCME REVENUE - Total Revenue: 1015596, Related or Exempt Function Revenue: 1015596, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; MISCELLANEOUS REVENUE - Total Revenue: 1754414, Related or Exempt Function Revenue: 1938616, Unrelated Business Revenue: -184202, Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesBOOK TO TAX DIFFERENCE FROM INVESTMENT IN PARTNERSHIP - -15287945; EQUITY IN AFFILIATES - XXX-XX-XXXX; TEMPORARILY RESTRICTED NOT-FOR-PROFIT EQUITY - -3289168; BENEFICIAL INTEREST IN NET ASSETS OF BHSF FOUNDATION - 84240679; CHANGE IN PERMANENTLY RESTRICTED NET ASSETS - 3289169; EQUITY IN NOT-FOR-PROFIT AFFILIATES - -XXX-XX-XXXX;
AMENDED RETURN AMENDED RETURNBaptist Health South Florida, Inc. has filed an amended Form 990 for the fiscal year ended 09/30/2023 to revise the presentation of executive compensation reported in Part VII and Schedule J. The amendment was made to ensure the accurate reporting of compensation figures and to reflect the correct classification in accordance with IRS guidelines.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line2USAddress/AddressLine2Txt
BAPTIST HEALTH INTERNATIONAL SERVICES LLC
6855 RED ROAD SUITE 600CORAL GABLESFL33143454706492INTERNATIONAL SERVICESFL$543,758$0BHSF
BAPTIST HEALTH SOUTH FLORIDA CENTER FOR ACADEMIC EXCELLENCE LLC
6855 RED ROADCORAL GABLESFL33143844357768HEALTHCARE SERVICESFL$0$0BHSFSUITE 600

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
BAPTIST HEALTH SOUTH FLORIDA INC
6855 RED ROAD STE 600CORAL GABLESFL33143650267668SUPPORTFL501(c)(3)Type III-FINAYes (true)
BAPTIST HOSPITAL OF MIAMI INC
8900 N KENDALL DRIVEMIAMIFL33176590910342HOSPITALFL501(c)(3)3BHSFYes (true)
SOUTH MIAMI HOSPITAL INC
6200 SW 73 STMIAMIFL33143590872594HOSPITALFL501(c)(3)3BHSFYes (true)
HOMESTEAD HOSPITAL INC
975 BAPTIST WAYHOMESTEADFL33033650232993HOSPITALFL501(c)(3)3BHSFYes (true)
MARINERS HOSPITAL INC
91500 OVERSEAS HIGHWAYTAVERNIERFL33070591987355HOSPITALFL501(c)(3)3BHSFYes (true)
WEST KENDALL BAPTIST HOSPITAL INC
9555 SW 162 AVEMIAMIFL33196522438452HOSPITALFL501(c)(3)3BHSFYes (true)
DOCTORS HOSPITAL INC
5000 UNIVERSITY DRIVECORAL GABLESFL33146043775926HOSPITALFL501(c)(3)3BHSFYes (true)
BAPTIST OUTPATIENT SERVICES INC
6855 RED ROAD STE 600CORAL GABLESFL33143562290370MED. DIAG.FL501(c)(3)3BHSFYes (true)
BAPTIST HEALTH SOUTH FLORIDA FOUNDATION INC
6855 RED ROAD STE 600CORAL GABLESFL33143591923401FUNDRAISINGFL501(c)(3)7BHSFYes (true)
BAPTIST HEALTH MEDICAL GROUP INC
6855 RED ROAD STE 600CORAL GABLESFL33143462597739HEALTHCAREFL501(c)(3)10BHSFYes (true)
MIAMI CANCER INSTITUTE AT BAPTIST HEALTH INC
6855 RED ROAD STE 600CORAL GABLESFL33143473090066HEALTHCAREFL501(c)(3)Type III-FIBHSFYes (true)
FISHERMENS HEALTH INC
3301 OVERSEAS HWYMARATHONFL33050821682066HOSPITALFL501(c)(3)3BHSFYes (true)
BETHESDA HEALTH COMPREHENSIVE IMAGING SERVICES INC
2815 S SEACREST BLVDBOYNTON BEACHFL33435592771779O/P MEDICAL SERVICESFL501(c)(3)10BHSFYes (true)
BETHESDA OUTPATIENT SERVICES INC
2815 S SEACREST BLVDBOYNTON BEACHFL33435650561263O/P MEDICAL SERVICESFL501(c)(3)10BHSFYes (true)
BETHESDA HOSPITAL INC
2815 S SEACREST BLVDBOYNTON BEACHFL33435592447554HOSPITALFL501(c)(3)3BHSFYes (true)
BOCA RATON REGIONAL HOSPITAL INC
800 MEADOWS ROADBOCA RATONFL33486591006663HOSPITALFL501(c)(3)3BHSFYes (true)
BRRH HOME HEALTH SERVICES INC
800 MEADOWS ROADBOCA RATONFL33486650044715O/P MEDICAL SERVICESFL501(c)(3)Type III-FIBHSFYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
KENDALL PROFESSIONAL CENTER LIMITED
6855 RED ROAD SUITE 600CORAL GABLESFL33143592645094LEASING OFFICE SPACEFLNAN/A
BAPTIST SLEEP CENTERS OF SOUTH FLORIDA LLC
6855 RED ROAD SUITE 600CORAL GABLESFL33143273597226MEDICAL SERVICESFLNAN/A
BAPTIST SURGERY AND ENDOSCOPY CENTERS LLC
6855 RED ROAD SUITE 600CORAL GABLESFL33143201796841MEDICAL SERVICESFLNAN/A
BAPTIST HEALTH SURGERY CENTER LLC
8900 N KENDALL DRIVEMIAMIFL33176650663357MEDICAL SERVICESFLNAN/A
AMSURG BAPTIST NETWORK ALLIANCE LLC
6855 RED ROAD SUITE 600CORAL GABLESFL33143473088958HOLDING COMPANYFLNAN/A
BAPTIST AMBULATORY ALLIANCE LLC
6855 RED ROAD SUITE 600CORAL GABLESFL33143814431967HOLDING COMPANYFLNAN/A
HEALTH NETWORK AMBULATORY ALLIANCE LLC
6855 RED ROAD SUITE 600CORAL GABLESFL33143814490589HOLDING COMPANYFLNAN/A
MIAMI CARDIAC AND VASCULAR INSTITUTE MANAGEMENT COMPANY
6855 RED ROAD SUITE 600CORAL GABLESFL33143474128811CARDIAC MEDICAL CENTERFLNAN/A$689,045$1,536,348falseYes (true)
MEDLEY OPPORTUNITY FUND III LP
280 PARK AVENUE 6TH FLOOR EASTNEW YORKNY10152471284126INVESTMENT IN DEBTNYNAN/A-$5,491,035$21,608,459falsefalse
BAPTISTBELMONT CG JV LLC
7660 WOODWAY DRIVE SUITE 400HOUSTONTX77063843628646MEDICAL SERVICESTXNAN/A
BVBP PURSUIT LLC
7660 WOODWAY DRIVE SUITE 400HOUSTONTX77063843693526MEDICAL SERVICESTXNAN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line2USAddress/AddressLine2TxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
BAPTIST HEALTH ENTERPRISES INC
6855 RED ROAD STE 600CORAL GABLESFL33143592572862REAL ESTATE MANAGEMENTFLNAC Corporation$70,552,395$243,639,6861Yes (true)
SAMARITAN RISK RETENTION GROUP
146 Fairchild StreetCharlestonSC29492203433505INSURANCESCNAC Corporation$18,462,823$67,223,5901Yes (true)Suite 135
PINEAPPLE INSURANCE COMPANY
980465790INSURANCENAC Corporation$470,048$11,232,8371Yes (true)CJ
BMAB EAST TOWER INC
6855 RED ROAD STE 600CORAL GABLESFL33143654047110LEASE OFFICE SPACEFLNAC Corporation$4,875,072$10,147,7491Yes (true)
BAPTIST MEDICAL SERVICES CORP
6855 RED ROAD STE 600CORAL GABLESFL33143650506620HOLDING COMPANYFLNAC Corporation$4,457,709-$1,404,5651Yes (true)
KENDALL CREDIT & BUSINESS SERVICES INC
6855 RED ROAD STE 600CORAL GABLESFL33143650434778COLLECTION AGENCYFLNAC Corporation$4,167,064$5,081,3821Yes (true)
SOUTH MIAMI HEALTH ENTERPRISES INC
6855 RED ROAD STE 600CORAL GABLESFL33143592623930MEDICAL CENTERFLNAC Corporation$0$110,6241Yes (true)
BAPTIST AMBULATORY SERVICES INC
6855 RED ROAD STE 600CORAL GABLESFL33143421573814HOLDING COMPANYFLNAC Corporation$21,664,938$30,958,7341Yes (true)
BHE REALTY INC
6855 RED ROAD STE 600CORAL GABLESFL33143900152617REAL ESTATE BROKERFLNAC Corporation$506,878$3,874,2221Yes (true)
BAPTIST ANCILLARY SERVICES INC
6855 RED ROAD STE 600CORAL GABLESFL33143550800138HOLDING COMPANYFLNAC Corporation$0$01Yes (true)
BETHESDA HEALTH PHYSICIAN GROUP INC
2815 S SEACREST BLVDBOYNTON BEACHFL33435650561267PHYSICIAN OFFICESFLNAC Corporationfalse
BETHESDA HOLDING COMPANY INC
2815 S SEACREST BLVDBOYNTON BEACHFL33435592663767HOLDING COMPANYFLNAC Corporationfalse
PALM BEACH CREDIT ADJUSTORS INC
2815 S SEACREST BLVDBOYNTON BEACHFL33435592507658INVESTMENTFLNAC Corporationfalse
BOCACARE INC
800 MEADOWS ROADBOCA RATONFL33486264190328PHYSICIAN OFFICESFLNAC Corporationfalse
BAPTIST HEALTH INTERNATIONAL CAYMAN ISLAND LTD
MEDICAL SERVICESNAC Corporation$1,769,274$4,546,0281Yes (true)CJ
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangeYes (true)AssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (62 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Samaritan Risk Retention Group
A$122,412Fair Market Value
Baptist Health Enterprises Inc
A$5,383,824Fair Market Value
Baptist Health Medical Group
B$286,939,153Change in AccT
Baptist Health South Florida Foundation Inc
C$4,462,870Fair Market Value
Samaritan Risk Retention Group
D$1,760,000NET BOOK VALUE
Baptist Health Enterprises Inc
D$54,436,376NET BOOK VALUE
Homestead Hospital
I$86,946Net Book Value
Baptist Hospital of Miami Inc
I$356,349Net Book Value
Bethesda Hospital Inc
J$65,637Fair Market Value
MIAMI CANCER INSTITUTE AT BAPTIST HEALTH INC
J$114,769Fair Market Value
Baptist Health South Florida Foundation Inc
J$131,218Fair Market Value
Baptist Hospital of Miami Inc
J$309,018Fair Market Value
Boca Raton Regional Hospital Inc
J$433,967Fair Market Value
West Kendall Baptist Hospital
J$610,128Fair Market Value
Baptist Health Enterprises Inc
J$934,428Fair Market Value
South Miami Hospital Inc
J$1,118,356Fair Market Value
Doctors Hospital
J$1,230,188Fair Market Value
Baptist Surgery and Endoscopy Centers LLC
J$1,413,762Fair Market Value
Baptist Outpatient Services
J$2,130,601Fair Market Value
Baptist Health Medical Group
J$3,691,606Fair Market Value
Bethesda Hospital Inc
K$155,408Fair Market Value
Baptist Outpatient Services
K$163,199Fair Market Value
Baptist Health Enterprises Inc
K$445,122Fair Market Value
Samaritan Risk Retention Group
L$471,731Fair Market Value
Baptist Health South Florida Foundation Inc
L$1,228,992Fair Market Value
MIAMI CARDIAC & VASCULAR MANAGEMENT COMPANY LLC
L$1,461,200Fair Market Value
Fishermen's Health
L$2,960,772Fair Market Value
Mariners Hospital Inc
L$7,533,744Fair Market Value
MIAMI CANCER INSTITUTE AT BAPTIST HEALTH INC
L$13,506,036Fair Market Value
Baptist Outpatient Services
L$14,439,516Fair Market Value
Boca Raton Regional Hospital Inc
L$23,963,306Fair Market Value
Baptist Health Medical Group
L$24,046,392Fair Market Value
Bethesda Hospital Inc
L$24,340,752Fair Market Value
Doctors Hospital
L$31,688,448Fair Market Value
Homestead Hospital
L$36,114,324Fair Market Value
West Kendall Baptist Hospital
L$36,555,858Fair Market Value
South Miami Hospital Inc
L$68,198,112Fair Market Value
Baptist Hospital of Miami Inc
L$176,198,664Fair Market Value
Baptist Health Medical Group
M$813,399Fair Market Value
Baptist Health Enterprises Inc
M$2,295,272Fair Market Value
Pineapple Insurance Company
M$5,887,166Fair Market Value
Samaritan Risk Retention Group
M$20,463,148Fair Market Value
Pineapple Insurance Company
R$1,426,281Change in Acct
MIAMI CANCER INSTITUTE AT BAPTIST HEALTH INC
R$15,393,159Change in Acct
Baptist Health Enterprises Inc
R$69,709,630Change in Acct
Homestead Hospital
R$71,715,984Change in Acct
Baptist Health South Florida Foundation Inc
R$96,181,199Change in Acct
Bethesda Holding Company Inc
R$207,700,671Change in Acct
Boca Raton Regional Hospital Inc
R$442,745,554Change in Acct
Samaritan Risk Retention Group
S$47,365,905Change in Acct
Baptist Outpatient Services
S$1,771,809Change in Acct
Fishermen's Health
S$3,247,387Change in Acct
MIAMI CARDIAC & VASCULAR MANAGEMENT COMPANY LLC
S$3,885,257Change in Acct
Doctors Hospital
S$11,918,939Change in Acct
Mariners Hospital Inc
S$18,849,940Change in Acct
Fishermen's Health
S$52,803,253Change in Acct
West Kendall Baptist Hospital
S$81,107,523Change in Acct
South Miami Hospital Inc
S$127,370,094Change in Acct
Boca Raton Regional Hospital Inc
S$154,207,429Change in Acct
Bethesda Hospital Inc
S$284,504,411Change in Acct
Baptist Hospital of Miami Inc
S$383,722,821Change in Acct
Baptist Health Surgery Center LLC
J$471,645Fair Market Value

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINElecting OrganizationElectingOrganizationIndTotal Grassroots LobbyTotalGrassrootsLobbyAmtTotal Direct LobbyTotalDirectLobbyAmtTotal Lobby ExpenditureTotalLobbyExpenditureAmtOther Exempt Purpose ExpendOtherExemptPurposeExpendAmtTotal Exempt Purpose ExpendTotalExemptPurposeExpendAmtLobby NontxLobbyNontxAmtGrassroots NontxGrassrootsNontxAmtTotal Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmtTot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmtShare Excess Lobby ExpendShareExcessLobbyExpendAmt
Baptist Health South Florida Inc
6855 Red Road Suite 600Coral GablesFL331433632650267668Yes (X)$0$569,902$569,902$1,202,271,296$1,202,841,198$1,000,000$250,000$0$0$0
BAPTIST HOSPITAL OF MIAMI INC
8900 NORTH KENDALL DRIVEMIAMIFL33176590910342$0$0$0$1,654,581,724$1,654,581,724$1,000,000$250,000$0$0$0
DOCTORS HOSPITAL INC
5000 UNIVERSITY DRIVECORAL GABLESFL33146043775926$0$0$0$262,678,259$262,678,259$1,000,000$250,000$0$0$0
WEST KENDALL BAPTIST HOSPITAL INC
9555 SW 162 AVEMIAMIFL33196522438452$0$0$0$369,302,009$369,302,009$1,000,000$250,000$0$0$0
MARINERS HOSPITAL INC
91500 OVERSEAS HIGHWAYTAVERNIERFL33070591987355$0$0$0$74,554,695$74,554,695$1,000,000$250,000$0$0$0
HOMESTEAD HOSPITAL INC
975 BAPTIST WAYHOMESTEADFL33033650232993$0$0$0$459,546,346$459,546,346$1,000,000$250,000$0$0$0
SOUTH MIAMI HOSPITAL INC
6200 SW 73 STREETMIAMIFL33143590872594$0$0$0$665,057,563$665,057,563$1,000,000$250,000$0$0$0
BAPTIST OUTPATIENT SERVICES INC
6855 RED ROAD SUITE 600CORAL GABLESFL33143562290370$0$0$0$140,709,615$140,709,615$1,000,000$250,000$0$0$0
BAPTIST HEALTH SOUTH FLORIDA FOUNDATION INC
6855 RED ROAD SUITE 600CORAL GABLESFL33143591923401$0$0$0$32,039,833$32,039,833$1,000,000$250,000$0$0$0
BAPTIST HEALTH MEDICAL GROUP INC
6855 RED ROAD SUITE 600CORAL GABLESFL33143462597739$0$0$0$478,914,281$478,914,281$1,000,000$250,000$0$0$0
MIAMI CANCER INSTITUTE AT BAPTIST HEALTH INC
8900 KENDALL DRIVEMIAMIFL33176473090066$0$0$0$87,175,241$87,175,241$1,000,000$250,000$0$0$0
FISHERMENS HEALTH INC
3301 OVERSEAS HIGHWAYMARATHONFL33050821682066$0$0$0$46,019,194$46,019,194$1,000,000$250,000$0$0$0
BETHESDA HOSPITAL INC
2815 S SEACREST BLVDBOYNTON BEACHFL33435592447554$0$0$0$470,904,703$470,904,703$1,000,000$250,000$0$0$0
BETHESDA HEALTH COMPREHENSIVE IMAGING SERVICES INC
2815 S SEACREST BLVDBOYNTON BEACHFL33435592771779$0$0$0$0$0$0$0$0$0$0
BETHESDA HEALTH OUTPATIENT SERVICES INC
2815 S SEACREST BLVDBOYNTON BEACHFL33435650561263$0$0$0$1,344$1,344$269$67$0$0$0
Boca Raton Regional Hospital Inc
800 Meadows RoadBoca RatonFL33486591006663$0$0$0$628,395,476$628,395,476$1,000,000$250,000$0$0$0
BRRH Home Health Services Inc
800 Meadows RoadBoca RatonFL33486650044715$0$0$0$0$0$0$0$0$0$0