BAPTIST HEALTH OF SOUTH FLORIDA INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: BAPTIST HEALTH OF SOUTH FLORIDA INC (EIN 65-0267668)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-08-12
IRS object ID: 202202249349301820
Schema version: 2020v4.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R
Affiliated Group Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-12T12:00:38-05:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	861065772	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DELOITTE TAX LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	695 TOWN CENTER DRIVE SUITE 1000	AddressLine1Txt
City	COSTA MESA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92626	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	650267668	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Baptist Health South Florida Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BAPT	BusinessNameControlTxt
Phone	7866627000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6855 Red Road Suite 600	AddressLine1Txt
City	Coral Gables	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	331433632	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Janette Sanchez	PersonNm
Person Title	Corporate VP of Finance	PersonTitleTxt
Signature	2022-08-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Janette	PersonFirstNm
Person Last	Sanchez	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN W SADOFF JR	PreparerPersonNm
PTIN	P00540589	PTIN
Phone	7144367100	PhoneNum

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Brian E Keeley	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6855 Red Road Suite 600	AddressLine1Txt
City	Coral Gables	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	331433632	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,932,785,479	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BAPTISTHEALTH.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	SEE FORM 990, PART III, LINE 1	ActivityOrMissionDesc
Voting Members Governing Body	38	VotingMembersGoverningBodyCnt
Voting Members Independent	38	VotingMembersIndependentCnt
Total Employee	3896	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$6,141,526	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$3,878,682	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$680,966,220	PYContributionsGrantsAmt
CY Contributions Grants	$726,556,958	CYContributionsGrantsAmt
PY Program Service Revenue	$734,777,936	PYProgramServiceRevenueAmt
CY Program Service Revenue	$857,349,463	CYProgramServiceRevenueAmt
PY Investment Income	$151,473,688	PYInvestmentIncomeAmt
CY Investment Income	$433,513,366	CYInvestmentIncomeAmt
PY Other Revenue	-$123,618,301	PYOtherRevenueAmt
CY Other Revenue	$10,450,015	CYOtherRevenueAmt
PY Total Revenue	$1,443,599,543	PYTotalRevenueAmt
CY Total Revenue	$2,027,869,802	CYTotalRevenueAmt
PY Grants And Similar Paid	$885,603,872	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$220,399,868	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$315,605,267	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$388,648,736	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$506,638,906	PYOtherExpensesAmt
CY Other Expenses	$586,687,672	CYOtherExpensesAmt
PY Total Expenses	$1,707,848,045	PYTotalExpensesAmt
CY Total Expenses	$1,195,736,276	CYTotalExpensesAmt
PY Revenues Less Expenses	-$264,248,502	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$832,133,526	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,700,544,156	TotalAssetsBOYAmt
Total Assets EOY	$7,720,776,946	TotalAssetsEOYAmt
Total Liabilities BOY	$1,731,423,764	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,731,679,427	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,969,120,392	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,989,097,519	NetAssetsOrFundBalancesEOYAmt
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$858,143,654	ExpenseAmt
Grant	$220,399,868	GrantAmt
Revenue	$856,255,393	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$858,143,654	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	2175	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3896	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	38	GoverningBodyVotingMembersCnt
Independent Voting Member	38	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Finance Department	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7866627000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6855 Red Road Suite 600	AddressLine1Txt
City	Coral Gables	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	331433632	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Aida Shafer
Trustee	2.0	2.0	Yes (X)	$0	$0	$0
Albert Nahmad
Trustee	2.0	2.0	Yes (X)	$1,356	$0	$0
Bill R Tillett
Trustee	2.0	8.0	Yes (X)	$140	$0	$0
Calvin H Babcock
Trustee	2.0	2.0	Yes (X)	$1,561	$0	$0
Carlos Curbelo
Trustee	2.0	0	Yes (X)	$0	$0	$0
Carmen Perez-Carlton
Trustee	2.0	0	Yes (X)	$0	$0	$0
CHRISTINE E LYNN
Trustee	2.0	6.0	Yes (X)	$0	$0	$0
Erik Cummings
Trustee	2.0	0	Yes (X)	$0	$0	$0
Gary Becker MD
Trustee	2.0	2.0	Yes (X)	$0	$0	$0
George E Cadman III
Trustee	2.0	4.0	Yes (X)	$0	$0	$0
Herbert H Greene MD
Trustee - End 12/2020	2.0	4.0	Yes (X)	$3,417	$0	$0
I Jeffrey Pheterson ESQ
Trustee	2.0	12.0	Yes (X)	$0	$0	$0
James Carr
Trustee	2.0	8.0	Yes (X)	$0	$0	$0
Jana Sigars-Malina
Trustee	2.0	0	Yes (X)	$0	$0	$0
Jane Alonso
Trustee	2.0	0	Yes (X)	$0	$0	$0
Jay A Hershoff ESQ
Trustee	2.0	6.0	Yes (X)	$1,275	$0	$0
Jennifer Mieres MD
Trustee	2.0	0	Yes (X)	$0	$0	$0
John Scott Weston
Trustee	2.0	6.0	Yes (X)	$0	$0	$0
Karel Foti
Trustee	2.0	2.0	Yes (X)	$0	$0	$0
Maritza G Montiel
Trustee	2.0	0	Yes (X)	$0	$0	$0
Pablo Miret
Trustee	2.0	0	Yes (X)	$0	$0	$0
Paul D May
Trustee	2.0	2.0	Yes (X)	$0	$0	$0
Rev Dr Gary Johnson
Trustee	2.0	4.0	Yes (X)	$0	$0	$0
Rev Dr Marcos A Ramos
Trustee	2.0	2.0	Yes (X)	$0	$0	$0
Rev Dr William W White
Trustee	2.0	4.0	Yes (X)	$0	$0	$0
Rev Richard Ledgister
Trustee	2.0	0	Yes (X)	$0	$0	$0
Rev Wadler Jules Dr
Director	2.0	0	Yes (X)	$0	$0	$0
Rev William Chambers III
Trustee	2.0	4.0	Yes (X)	$0	$0	$0
Richard Dailey
Trustee	2.0	0	Yes (X)	$0	$0	$0
Richard Schmidt
Trustee	2.0	0	Yes (X)	$0	$0	$0
Robert Berrin
Director	2.0	4.0	Yes (X)	$0	$0	$0
Roberta Stokes
Trustee	2.0	14.0	Yes (X)	$0	$0	$0
Ronald A Shuffield
Trustee	2.0	6.0	Yes (X)	$0	$0	$0
Rudy Kranys
Trustee	2.0	8.0	Yes (X)	$0	$0	$0
Sheldon Anderson
Trustee	2.0	2.0	Yes (X)	$0	$0	$0
Sherrill Hudson
Trustee	2.0	0	Yes (X)	$0	$0	$0
Tom Davidson
Trustee	2.0	0	Yes (X)	$0	$0	$0
William Dickinson
Trustee	2.0	8.0	Yes (X)	$0	$0	$0
Yerby T Barker
Trustee	2.0	2.0	Yes (X)	$0	$0	$0
Albert Boulenger
COO	50.0	0.0		$1,720,216	$0	$268,210	Yes (X)
Ana Lopez-Blazquez
CSO	50.0	0		$1,148,766	$0	$181,117	Yes (X)
Brian Keeley
CEO & President	50.0	0		$3,228,174	$0	$30,414	Yes (X)
Jack Ziffer MD
CMO	50.0	0.0		$1,671,463	$0	$57,571	Yes (X)
Joe Natoli
Chief Admin Officer	48.0	4.0		$1,247,637	$0	$236,095	Yes (X)
Matthew Arsenault
CFO	50.0	0		$1,342,600	$0	$263,744	Yes (X)
Adriene McCoy
SR VP Chief HR Officer	50.0	0		$940,547	$0	$161,414		Yes (X)
David Friedman
SR VP General Counsel	50.0	0		$1,048,743	$0	$196,629		Yes (X)
Philomena Taylor
CIO	50.0	0		$910,759	$0	$136,829		Yes (X)
Barry T Katzen
Chief Medical Executive - MCVI	45.0	0		$1,053,128	$0	$7,787			Yes (X)
Dr Mark Hauser
President of Medical Staff Affairs	50.0	0.0		$1,032,940	$0	$25,746			Yes (X)
Lincoln S Mendez
CEO - Boca Raton Regional Hospital, Inc	50.0	4.0		$1,364,856	$0	$149,994			Yes (X)
Michael Zinner MD
CEO - Miami Cancer Institute	50.0	0.0		$1,779,817	$0	$16,334			Yes (X)
Patricia Rosello
CEO - Baptist Hospital of Miami	50.0	0.0		$1,300,461	$0	$250,630			Yes (X)
D Wayne Brackin
Former COO	0.0	0		$1,521,174	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$21,319,029	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,982,513	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	740	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
CERNER CORPORATION
PO BOX 959156	ST LOUIS	MO	631959156	SOFTWARE SUPPORT	$28,767,835
ANF GROUP INC
2700 DAVIE ROAD	DAVIE	FL	33314	Construction Services	$22,004,519
MICROSOFT CORPORATION
1950 N STEMMONS FWY	DALLAS	TX	75207	SOFTWARE SUPPORT	$21,173,093	5010
REPUBLIC HAVAS LLC
2153 CORAL WAY STE 500	MIAMI	FL	33145	MARKETING SERVICES	$11,201,908
NUWEST GROUP HOLDINGS LLC
3009 DOUGLAS BLVD SUITE 300	ROSEVILLE	CA	95661	NURSING SERVICES	$10,775,068

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	269	CntrctRcvdGreaterThan100KCnt
Related Organizations	$726,553,208	RelatedOrganizationsAmt
Government Grants	$3,750	GovernmentGrantsAmt
Total Contributions	$726,556,958	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Management Fees	561300	$853,872,472	$853,872,472
Partnership Income	541900	$718,148	-$2,639,881	$3,358,029
Grant Revenue	900099	$2,758,843	$2,758,843

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$857,349,463	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$76,475,693	TotalRevenueColumnAmt
Unrelated Business Revenue	$2,131,633	UnrelatedBusinessRevenueAmt
Exclusion	$74,344,060	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$11,969,420	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$6,704,350	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$5,265,070	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,265,070	TotalRevenueColumnAmt
Exclusion	$5,265,070	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,218,840,520	SecuritiesAmt
Other	$36,408,480	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,859,191,103	SecuritiesAmt
Other	$39,020,224	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$359,649,417	SecuritiesAmt
Other	-$2,611,744	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$357,037,673	TotalRevenueColumnAmt
Exclusion	$357,037,673	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Child Care Revenue	624410	$2,269,122	$2,269,122
EHR Revenue	900099	$1,655,946		$1,655,946
CME Revenue	900099	$59,131		$59,131

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,200,746	TotalRevenueColumnAmt
Related Or Exempt Func Income	$548,882	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$651,864	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,184,945	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,027,869,802	TotalRevenueColumnAmt
Related Or Exempt Func Income	$856,255,393	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,141,526	UnrelatedBusinessRevenueAmt
Exclusion	$438,915,925	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$220,399,868	TotalAmt
Program Services	$220,399,868	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$13,932,712	TotalAmt
Management And General	$13,932,712	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$308,564,645	TotalAmt
Program Services	$262,279,948	ProgramServicesAmt
Management And General	$46,284,697	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,626,543	TotalAmt
Program Services	$7,073,765	ProgramServicesAmt
Management And General	$1,552,778	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$37,326,221	TotalAmt
Program Services	$30,607,501	ProgramServicesAmt
Management And General	$6,718,720	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,198,615	TotalAmt
Program Services	$16,562,864	ProgramServicesAmt
Management And General	$3,635,751	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$4,106,844	TotalAmt
Management And General	$4,106,844	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,242,138	TotalAmt
Program Services	$5,121,069	ProgramServicesAmt
Management And General	$5,121,069	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,968,546	TotalAmt
Management And General	$1,968,546	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$461,258	TotalAmt
Program Services	$461,258	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$24,228,476	TotalAmt
Program Services	$19,867,350	ProgramServicesAmt
Management And General	$4,361,126	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$55,755,400	TotalAmt
Program Services	$45,719,428	ProgramServicesAmt
Management And General	$10,035,972	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$39,140,576	TotalAmt
Program Services	$32,095,272	ProgramServicesAmt
Management And General	$7,045,304	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,844,108	TotalAmt
Program Services	$15,452,169	ProgramServicesAmt
Management And General	$3,391,939	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$150,224,659	TotalAmt
Program Services	$123,184,220	ProgramServicesAmt
Management And General	$27,040,439	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,699,993	TotalAmt
Program Services	$8,773,994	ProgramServicesAmt
Management And General	$1,925,999	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$306,311	TotalAmt
Program Services	$251,175	ProgramServicesAmt
Management And General	$55,136	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,919	TotalAmt
Program Services	$5,674	ProgramServicesAmt
Management And General	$1,245	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$19,417,453	TotalAmt
Program Services	$15,922,311	ProgramServicesAmt
Management And General	$3,495,142	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$47,923,331	TotalAmt
Management And General	$47,923,331	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$58,801,164	TotalAmt
Program Services	$48,216,954	ProgramServicesAmt
Management And General	$10,584,210	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
Collection Expense	$129,779,884	$129,779,884
Miscellaneous Expense	$4,160,136	$748,824	$3,411,312
Scholarship Program	$3,338,441	$600,919	$2,737,522
Recruitment Expense	$4,216,107	$4,216,107

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,065,928	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,065,928	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,195,736,276	TotalAmt
Program Services	$858,143,654	ProgramServicesAmt
Management And General	$337,592,622	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$179,690,771	BOYAmt
EOY	$111,737,885	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$696,788	BOYAmt
EOY	$177,140	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$62,681	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$64,290,802	BOYAmt
EOY	$61,678,293	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$27,701,147	BOYAmt
EOY	$26,261,383	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$39,929,518	BOYAmt
EOY	$53,327,104	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$915,827,941	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$438,852,874	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$522,441,284	BOYAmt
EOY	$476,975,067	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,714,167,839	BOYAmt
EOY	$4,318,061,932	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,151,563,326	BOYAmt
EOY	$2,672,558,142	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,700,544,156	BOYAmt
EOY	$7,720,776,946	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$313,528,261	BOYAmt
EOY	$267,286,966	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$230,882,747	BOYAmt
EOY	$186,398,179	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,187,012,756	BOYAmt
EOY	$1,277,994,282	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,731,423,764	BOYAmt
EOY	$1,731,679,427	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,887,831,727	BOYAmt
EOY	$5,871,523,823	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$81,288,665	BOYAmt
EOY	$117,573,696	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,969,120,392	BOYAmt
EOY	$5,989,097,519	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,700,544,156	BOYAmt
EOY	$7,720,776,946	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$832,133,526	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$274,125,965	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$86,282,364	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
Supported Organizations	13	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (13 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
BAPTIST HOSPITAL OF MIAMI INC
590910342	3	Yes (true)	$0	$0
BAPTIST HEALTH SOUTH FLORIDA FOUNDATION
591923401	7	Yes (true)	$0	$0
SOUTH MIAMI HOSPITAL INC
590872594	3	Yes (true)	$0	$0
HOMESTEAD HOSPITAL INC
650232993	3	Yes (true)	$0	$0
MARINERS HOSPITAL INC
591987355	3	Yes (true)	$0	$0
DOCTORS HOSPITAL INC
043775926	3	Yes (true)	$0	$0
WEST KENDALL BAPTIST HOSPITAL
522438452	3	Yes (true)	$0	$0
BAPTIST OUTPATIENT SERVICES INC
562290370	3	Yes (true)	$0	$0
BAPTIST HEALTH MEDICAL GROUP INC
462597739	9	Yes (true)	$0	$0
MIAMI CANCER INSTITUTE AT BAPTIST
473090066	9	Yes (true)	$0	$0
FISHERMEN'S HEALTH INC
821682066	3	Yes (true)	$0	$0
BETHESDA HOSPITAL INC
592447554	3	Yes (true)	$0	$0
Boca Raton Regional Hospital Inc
591006663	3	Yes (true)	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	13	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	Yes (true)	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	Yes (true)	TimelyProvidedDocumentsInd
Officers Close Relationship	Yes (true)	OfficersCloseRelationshipInd
Supported Org Voice Investment	Yes (true)	SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

Field	Value	IRS element (for citing)
Parent Supported Org	Yes (X)	ParentSupportedOrgInd
Appoint Elect Majority Officer	Yes (true)	AppointElectMajorityOfficerInd
Exercise Direction Policies	Yes (true)	ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part IV, Section A, Line 6 Support to other supported orgs	BAPTIST 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 Policies	THE 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 ORGANIZATION. 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/Trustee	AS 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/Activities	BAPTIST 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

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Organization Belongs Afflt Grp	Yes (X)	OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$494,996	FilingOrganizationsTotalAmt
Affiliated Group Total	$494,996	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$494,996	FilingOrganizationsTotalAmt
Affiliated Group Total	$494,996	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$857,648,658	FilingOrganizationsTotalAmt
Affiliated Group Total	$857,648,658	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$858,143,654	FilingOrganizationsTotalAmt
Affiliated Group Total	$858,143,654	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$672,855	CurrentYearMinus3Amt
Current Year Minus2	$446,996	CurrentYearMinus2Amt
Current Year Minus1	$461,258	CurrentYearMinus1Amt
Current Year	$494,996	CurrentYearAmt
Total	$2,076,105	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-A FOUR-YEAR AVERAGING EXPLANATION	FormAndLineReferenceDesc
Explanation	THE 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

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,377,209	BeginningYearBalanceAmt
Contributions	$3,166,230	ContributionsAmt
End Year Balance	$4,543,439	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,269,111	BeginningYearBalanceAmt
Contributions	$108,098	ContributionsAmt
End Year Balance	$1,377,209	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$910,000	BeginningYearBalanceAmt
Contributions	$359,111	ContributionsAmt
End Year Balance	$1,269,111	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.0	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$137,340,382	InvestmentCostOrOtherBasisAmt
Book Value	$137,340,382	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$231,019,053	InvestmentCostOrOtherBasisAmt
Depreciation	$65,856,035	DepreciationAmt
Book Value	$165,163,018	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$16,243,962	InvestmentCostOrOtherBasisAmt
Depreciation	$12,640,635	DepreciationAmt
Book Value	$3,603,327	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$203,763,717	InvestmentCostOrOtherBasisAmt
Depreciation	$143,229,862	DepreciationAmt
Book Value	$60,533,855	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$327,460,827	InvestmentCostOrOtherBasisAmt
Depreciation	$217,126,342	DepreciationAmt
Book Value	$110,334,485	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$476,975,067	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (9 entries)

DescDesc	Book ValueBookValueAmt
INVESTMENT IN AFFILIATES	$1,628,915,772
DUE FROM AFFILIATES	$902,363,126
BENEFICIAL INTEREST IN ASSETS OF BHSF FOUNDATION INC	$77,255,619
Right of Use Assets	$35,407,364
OTHER INVESTMENTS	$4,170,070
ACCRUED INTEREST RECEIVABLE	$10,465,909
OTHER ASSETS	$7,334,433
DEPOSITS	$4,716,275
Note Receivable	$1,929,574

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,672,558,142	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES	$906,648,309
2017 TAXABLE BONDS	$300,000,000
OTHER LIABILITIES	$26,676,461
Right of Use Liabilities - Long-Term	$33,897,673
Right of Use Liabilities - Short-Term	$6,707,408
SELF INSURANCE RESERVE	$4,019,026
ASSET RETIREMENT OBLIGATION	$45,405

Field	Value	IRS element (for citing)
Total Liability	$1,277,994,282	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,887,088,871	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$274,125,966	NetUnrealizedGainsInvstAmt
Other Revenue	$299,507,702	OtherRevenueAmt
Revenue Not Reported	$573,633,668	RevenueNotReportedAmt
Revenue Subtotal	$1,313,455,203	RevenueSubtotalAmt
Other Revenues Not Included	$714,414,599	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$714,414,599	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,027,869,802	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$962,290,903	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$9,316,095	OtherExpensesIncludedAmt
Expenses Not Reported	$9,316,095	ExpensesNotReportedAmt
Expenses Subtotal	$952,974,808	ExpensesSubtotalAmt
Other Expenses Not Included	$242,761,468	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$242,761,468	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,195,736,276	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	BAPTIST 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) footnote	BHSF, the BHSF Hospitals, Bethesda Health, BOS, BHMG, MCIBH, BRRH, BRRH Hospital, BRRH Home Health, BH Foundation, 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 (see Note 15). 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, 2021 and 2020, BHSF had no material unrecognized tax positions. No material unrecognized tax positions are expected through September 30, 2022. 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 2018 through 2020 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 990	EQUITY IN AFFILIATES - XXX-XX-XXXX INVESTMENT MANAGEMENT FEES - -24228476
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	RENTAL EXPENSES - -6704350 BOOK TO TAX DIFFERENCES FROM INVESTMENT IN PARTNERSHIPS - -72205 LOSS ON DISPOSAL OF ASSETS - -2611744 CONTRIBUTIONS FROM AFFILIATES - XXX-XX-XXXX
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	RENTAL EXPENSES - 6704350 LOSS ON DISPOSAL OF ASSETS - 2611745
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	INVESTMENT MANAGEMENT FEES - 24228476 BOOK TO TAX DIFFERENCES FROM INVESTMENT IN PARTNERSHIPS - 8551957 CONTRIBUTIONS TO BHMG - XXX-XX-XXXX

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	OfficesOfficesCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	3	Program Services	MARKETING	$820,954
North America (Canada & Mexico only)	0	Program Services	MARKETING	$42,484
South America	0	Program Services	Marketing	$122,510
Europe (Including Iceland and Greenland)	0	Investments	Investment-related expenses	$446,489
Europe (Including Iceland and Greenland)	0	Program Services	MARKETING	$653,099

Field	Value	IRS element (for citing)
Subtotal Offices	3	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	3	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$2,085,536	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$2,085,536	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (74 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
211 PALM BEACH TREASURE COAST INC
PO BOX 3588	LANTANA	FL	33465	237153017	501(c)(3)	$30,000	$0	Support Elder Crisis Outreach program in Palm Beach County
South Florida Jail Ministries Inc - Agape Network
22790 SW 112th Ave	Miami	FL	33170	592471230	501(c)(3)	$3,300,000	$0	Enhance the health and well-being of individuals in the area of behavioral health and contribution to primary care center
AMERICAN HEART ASSOCIATION
PO Box 4002900	DES MOINES	IA	50340	135613797	501(c)(3)	$50,000	$0	AHA Heart walk and "Check, Change, Control" Youth CPR
Bayan Community Health Center Inc
6100 Blue Lagoon Dr	Miami	FL	33126	273164934	501(c)(3)	$54,180	$0	COVID Vaccine Outreach
BOCA RATON POLICE FOUNDATION INC
6800 Broken Sound Parkway	BOCA RATON	FL	33487	454714038	501(c)(3)	$10,500	$0	Board Gift - Brian Altschuler and Breakfast with the Chief
BONE MARROW & CANCER FOUNDATION
515 Madison Avenue	NEW YORK	NY	10022	133674198	501(c)(3)	$36,750	$0	Open Homes program to offer free, temporary accommodations to cancer and bone marrow/stem cell transplant patients in need of lifesaving treatments
BRIDGE TO HOPE
10844 SW 188th Street	CUTLER BAY	FL	33157	592245357	501(c)(3)	$12,500	$0	COVID Vaccine Outreach
BUSINESS DEVELOPMENT BOARD FOUNDATION OF PALM BEACH COUNTY INC
310 Evernia St	West Palm Beach	FL	33401	592169828	501(c)(6)	$10,500	$0	Gala photo booth sponsor
CAMILLUS HOUSE INC
1603 NW 7 Ave	Miami	FL	33136	650032862	501(c)(3)	$25,000	$0	Camillus House clinic support
CAMILLUS HOUSE INC
1603 NW 7 Ave	Miami	FL	33136	650032862	501(c)(3)	$10,000	$0	The Auction Fundraiser; supporting homeless services
Caridad Center Inc
8645 W Boynton Beach Blvd	Boynton Beach	FL	33472	650149423	501(c)(3)	$318,810	$0	Assist the clinic in meeting its operational expenses in providing primary and secondary physician care to low-income families in Palm Beach county
CARING FOR MIAMI INC
8900 SW 168TH STREET	PALMETTO BAY	FL	33157	264725581	501(c)(3)	$250,000	$0	provide access to free dental services to uninsured, low-income families in Miami-Dade and Monroe counties
CATALYST MIAMI INC
3000 BISCAYNE BOULEVARD	Miami	FL	33137	650690368	501(c)(3)	$145,000	$0	Support services in Miami-Dade community to help to address identify and collectively solve issues adversely affecting low-wealth communities
CENTRE FOR THE ARTS AT MIZNER PARK INC
222 W Yamato Rd	BOCA RATON	FL	33431	650748038	501(c)(3)	$7,500	$0	Festival Boca
Chapman Partnership Inc
1550 N Miami Ave	Miami	FL	33136	650425069	501(c)(3)	$25,000	$0	Chapman Partnership clinic support
CHILDREN'S BEREAVEMENT CENTER INC
6619 South Dixie Highway	Miami	FL	33143	650918564	501(c)(3)	$30,000	$0	Bereavement support group for children, teens, and their families
CHILDRENS HEALTHCARE CHARITY INC DBA
3300 Pga Blvd	PALM BEACH GARDENS	FL	33410	204394654	501(c)(3)	$10,000	$0	The Honda Classic Golf Tournament fundraiser
COMMUNITIES OF EXCELLENCE 2026 INC
518 South 6th Street	ST JOSEPH	MO	64501	463384692	501(c)(3)	$10,000	$0	National Learning Collaborative Participation
Community Health of SF Inc
10300 SW 216 ST	Miami	FL	33190	591372690	501(c)(3)	$42,848	$0	COVID Vaccine Outreach
CORAL GABLES COMMUNITY FOUNDATION
1825 Ponce de Leon Boulevard	CORAL GABLES	FL	33134	650208290	501(c)(3)	$14,500	$0	Tour of Kitchens Annual fundraiser and Holiday Meals; supporting education & quality of life programs in Coral Gables
DADE HERITAGE TRUST INC
190 SE 12th Ter	MIAMI	FL	33131	592194849	501(c)(3)	$10,000	$0	Supporting City of Miami's 125th anniversary
ELIZABETH H FAULK FOUNDATION INC
22455 Boca Rio Rd	BOCA RATON	FL	33433	237153172	501(c)(3)	$25,000	$0	provide free and low cost mental health counseling programs to Palm Beach County community
FIRST CALL FOR HELP OF BROWARD INC
250 NE 33RD STREET	OAKLAND PARK	FL	33334	650589294	501(c)(3)	$10,000	$0	Promote specialty programs for 211-Broward
FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION
11200 SW 8 St	Miami	FL	33199	237047106	501(c)(3)	$1,040,000	$0	Provide support to NeighborhoodHELP program to continue programs in South Miami and West Kendall Communities and COVID Vaccine Campaign
FLORIDA KEYS CHILDRENS SHELTER
73 HIGH POINT RD	TAVERNIER	FL	33070	592605356	501(c)(3)	$20,000	$0	Provide counseling to youth and families in Monroe County
FORUM CLUB OF THE PALM BEACHES INC
PO Box 14877	NORTH PALM BEACH	FL	33408	591701100	501(c)(3)	$6,000	$0	President's Gold Circle, Student Sponsorship, Season Virtual Events
FRIENDS OF THE UNDERLINE INC
1004 COTORRO AVENUE	Coral Gables	FL	33146	464028150	501(c)(3)	$15,000	$0	Contribution supporting development of healthy walk/bike urban corridor in Miami-Dade
Gilda's Club of South Florida Inc
119 Rose Drive	Fort Lauderdale	FL	33316	650528626	501(c)(3)	$20,000	$0	Participation in "Research and Hope" educational event and partner to provide 8 educational programs
GIRL SCOUT COUNCIL OF TROPICAL FLORIDA
11347 SW 160th Street	MIAMI	FL	33157	590651087	501(c)(3)	$17,500	$0	Regional contribution for programs to help girls build courage, confidence and character.
Girl Scouts of Southeast Florida Inc
6944 Lake Worth Road	Lake Worth	FL	33467	590657327	501(c)(3)	$18,500	$0	Regional contribution for programs to help girls build courage, confidence and character.
GOOD HEALTH CLINIC INC
91555 Overseas Hwy	TAVERNIER	FL	33070	043745805	501(c)(3)	$178,000	$0	Assist the clinic in meeting its operational expenses in providing primary care to low-income families in Monroe county
GREATER MIAMI JEWISH FEDERATION
4200 Biscayne Blvd	Miami	FL	33137	590624404	501(c)(3)	$10,000	$0	Corporate contribution for sponsorships of all the major events
Habitat for Humanity of South Palm Beach
181 SE 5th Avenue	Delray Beach	FL	33483	650307017	501(c)(3)	$40,000	$0	Baptist Health partially sponsored a home in South Palm Beach
Habitat for Humanity of the Upper Keys Inc
98970 Overseas Hwy	Key Largo	FL	33037	650169353	501(c)(3)	$40,000	$0	Baptist Health contributed to the Windley Point project, 4 unit Key Heights project, which broke ground in late 2019
HAITIAN NEIGHBORHOOD CENTER SANT LA INC
13390 West Dixie Highway	NORTH MIAMI	FL	33161	651080680	501(c)(3)	$15,000	$0	COVID Vaccine Campaign
HEALTH FOUNDATION OF SOUTH FLORIDA
2 South Biscayne Boulevard	Miami	FL	33131	650005384	501(c)(3)	$200,000	$0	COVID Vaccine Campaign
HISPANIC UNITY OF FLORIDA INC
5840 Johnson St	HOLLYWOOD	FL	330215636	592230272	501(c)(3)	$30,795	$0	COVID Vaccine Campaign
HOMESTEAD COMMUNITY HEALTH CENTER INC
151 NW 11th ST	HOMESTEAD	FL	33030	852514662	501(c)(3)	$1,650,000	$0	Assist the clinic in meeting its operational expenses in providing primary care to low-income families in Miami-Dade county
INFORMED FAMILIESTHE FLORIDA FAMILY
2490 Coral Wa	MIAMI	FL	33145	592231894	501(c)(3)	$5,500	$0	Supporting the Safe Homes Smart Parents campaign to keep drugs and alcohol away from minors
ISLAND DOLPHIN CARE INC
150 LORELANE PL	Key Largo	FL	33037	650728047	501(c)(3)	$50,000	$0	Open access to therapeutic respite care offered to Palm Beach, Miami-Dade, and Monroe County
JEWISH ADOPTION AND FOSTER CARE
4200 N University Dr	SUNRISE	FL	33351	200898587	501(c)(3)	$15,000	$0	Offer wellness services, case management, trauma education and crisis intervention/counseling
JEWISH COMMUNITY SERVICES OF SOUTH
12000 BISCAYNE BLVD	NORTH MIAMI	FL	33181	590637867	501(c)(3)	$60,000	$0	Provide free behavioral health counseling services to Miami-Dade County
LIVE LIKE BELLA CHILDHOOD CANCER
2199 Ponce De Leon Blvd	CORAL GABLES	FL	33134	462965698	501(c)(3)	$20,000	$0	Bella's Ball Fundraiser providing funds for childhood cancer research
MEXICAN AMERICAN COUNCIL INC
1537 S WASHINGTON AVE	SAGINAW	MI	48601	383062081	501(c)(3)	$29,043	$0	COVID Vaccine Campaign
MIAMI BAPTIST ASSOCIATION
7855 SW 104 ST	Miami	FL	33156	590914210	501(c)(3)	$740,000	$0	Assist the clinic in meeting its operational expenses in providing primary care to low-income families in Miami-Dade county
MIAMI BEACH JEWISH COMMUNITY CENTER INC
4221 PINE TREE DRIVE	Miami Beach	FL	33140	592788834	501(c)(3)	$25,000	$0	JCC-U Adult Programs
New Hope Corps Inc
1020 N Krome Ave	HOMESTEAD	FL	33030	650440678	501(c)(3)	$154,000	$0	enhance the health and well-being of individuals in the area of behavioral health
New World Symphony Inc
500 17 Street	Miami Beach	FL	33139	592809056	501(c)(3)	$12,500	$0	Symphony Season programs
Ocean Reef Medical Center Foundation
50 Barracuda Ln	Key Largo	FL	33037	650443146	501(c)(3)	$30,000	$0	2021 "FUN" Raiser and Golf-S Premier
OPEN DOOR HEALTH CENTER INC
1350 SW 4 St	HOMESTEAD	FL	33030	830375996	501(c)(3)	$468,000	$0	Assist the clinic in meeting its operational expenses in providing primary care to low-income families in Miami-Dade county
PATCHES
8525 OAKDALE AVE	WINNETKA	CA	91306	800518970	501(c)(3)	$165,000	$0	Rental assistance for Patches PPEC
PALM BEACH COUNTY MEDICAL SOCIETY
3540 Forest Hill Blvd	WEST PALM BEACH	FL	33406	300130804	501(c)(6)	$7,500	$0	Honoring Heroes in Medicine
PALM BEACH NORTH CHAMBER OF COMMERCE
5520 PGA BLVD	PALM BEACH GARDENS	FL	33418	591001660	501(c)(6)	$13,810	$0	BBH Sponsor, BBH Tickets, ArtiGras Youth Art Competition, Website ads
PALM BEACH SHAKESPEARE FESTIVAL INC
103 South US Highway One	JUPITER	FL	33477	650165785	501(c)(3)	$15,000	$0	Sponsorship of two festivals
Promise Fund of Florida Inc
7207 West Lake Drive	West Palm Beach	FL	33406	830535519	501(c)(3)	$25,000	$0	provide access to preventative screenings and diagnostics and treatment to low resource residents of Palm Beach County
Promise Fund of Florida Inc
7207 West Lake Drive	West Palm Beach	FL	33406	830535519	501(c)(3)	$25,000	$0	Pink Tie Guy's Dash & Dine + Scientific Forum Luncheon
SHARSHERET
1086 Teaneck Road	TEANECK	NJ	07666	134198529	501(c)(3)	$10,000	$0	host 2 educational outreach events focused on Jewish community and their increased genetic risk and prevention of breast and ovarian cancer.
SHERIFF'S FOUNDATION OF BROWARD
3200 SW 42nd Street	FORT LAUDERDALE	FL	33312	650898338	501(c)(3)	$6,250	$0	Broward Mental Health Summit
Sofia's Hope Inc
10106 SW 126 ST	Miami	FL	33176	461900752	501(c)(3)	$14,000	$0	Horse therapy and zoo field trip for pediatric cancer patients and their families to support mental health
SOUTH MIAMI CHILDRENS CLINIC
6200 SW 73 St	Miami	FL	33143	204583206	501(c)(3)	$250,000	$0	Assist the clinic in meeting its operational expenses in providing primary care to low-income families in South Miami community
SUSAN G KOMEN BREAST CANCER FOUNDATION
11098 biscayne blvd	Miami	FL	33161	752462834	501(c)(3)	$7,500	$0	South Florida More Than Pink Walk
TEAM FOOTWORKS EDUCATIONAL FITNESS CORP
5724 Sunset Dr	Miami	FL	33143	650455073	501(c)(3)	$20,000	$0	Mercedes-Benz Corporate Run
THE BEACON COUNCIL ECONOMIC
80 SW 8TH ST	MIAMI	FL	33130	592738676	501(c)(3)	$50,000	$0	Support Miami Community Ventures project aimed at connecting low income individuals with living wage jobs for the long term
THE COLLEGE OF THE FLORIDA KEYS DBA FKCC
5901 College Rd	KEY WEST	FL	33040	596173174	501(c)(6)	$45,410	$0	COVID Vaccine Outreach
THE HOMELESS COALITION OF PALM BEACH
810 DATURA ST	WEST PALM BEACH	FL	33401	650125852	501(c)(3)	$13,000	$0	Mayor's Ball
THE LEUKEMIA & LYMPHOMA SOCIETY
200 South Park RD	Hollywood	FL	33021	135644916	501(c)(3)	$25,000	$0	Light the Night & Florida Blood Cancer Conference
THE LEUKEMIA & LYMPHOMA SOCIETY
200 South Park RD	Hollywood	FL	33021	135644916	501(c)(3)	$25,000	$0	Fundraiser for cancer research
THE WOMENS BREAST & HEART INITIATIVE
14125 NW 80th AVE	MIAMI LAKES	FL	33016	562540735	501(c)(3)	$15,000	$0	Community program support to aid in the facilitation, administration, and coordination of WKBHI Virtual Breast Cancer and Heart Disease Advocate Program.
United Way of Miami-Dade
3250 SW 3rd Avenue	Miami	FL	33129	590830840	501(c)(3)	$7,500	$0	Supporting WKBH wellness initiatives.
WAYPOINT FOUNDATION INC
1023 Catherine St	KEY WEST	FL	33040	472722517	501(c)(3)	$25,000	$0	Dental Mobile Unit to serve Monroe County
YMCA OF SOUTH PALM BEACH COUNTY INC
6631 Palmetto Cir S	BOCA RATON	FL	33433	591416281	501(c)(3)	$20,000	$0	Blood Pressure Management program
YMCA OF SOUTH PALM BEACH COUNTY INC
6631 Palmetto Cir S	BOCA RATON	FL	33433	591416281	501(c)(3)	$15,000	$0	2021 Inspiration Breakfast + Annual Giving Campaign
YOUNG MEN'S CHRISTIAN ASSOCIATION OF BROWARD COUNTY FLORIDA INC
900 SE 3RD AVENUE	Fort Lauderdale	FL	33316	590624463	501(c)(3)	$75,037	$0	COVID Vaccine Outreach
YWCA SOUTH FLORIDA INC
351 NW 5TH St	MIAMI	FL	33128	590624450	501(c)(3)	$75,000	$0	COVID Vaccine Campaign

Field	Value	IRS element (for citing)
Total501c3 Org	70	Total501c3OrgCnt
Total Other Org	4	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	BAPTIST 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

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
D Wayne Brackin
Former COO	$0	$0	$372,398	$0	$1,148,775	$0	$0	$0	$0	$0	$1,521,174	$0	$372,398	$0
Jack Ziffer MD
CMO	$744,168	$0	$907,326	$0	$19,970	$0	$5,500	$0	$52,071	$0	$1,729,034	$0	$115,802	$0
Joe Natoli
Chief Admin Officer	$685,849	$0	$548,977	$0	$12,811	$0	$211,518	$0	$24,577	$0	$1,483,732	$0	$42,714	$0
Matthew Arsenault
CFO	$718,973	$0	$580,226	$0	$43,401	$0	$232,399	$0	$31,345	$0	$1,606,343	$0	$52,489	$0
Albert Boulenger
COO	$899,223	$0	$754,692	$0	$66,301	$0	$227,241	$0	$40,969	$0	$1,988,426	$0	$109,782	$0
Brian Keeley
CEO & President	$1,411,339	$0	$1,802,366	$0	$14,469	$0	$5,500	$0	$24,914	$0	$3,258,588	$0	$0	$0
Ana Lopez-Blazquez
CSO	$606,307	$0	$532,268	$0	$10,191	$0	$166,762	$0	$14,355	$0	$1,329,884	$0	$105,643	$0
Adriene McCoy
SR VP Chief HR Officer	$469,452	$0	$463,303	$0	$7,792	$0	$149,033	$0	$12,381	$0	$1,101,961	$0	$103,910	$0
David Friedman
SR VP General Counsel	$524,845	$0	$517,383	$0	$6,515	$0	$159,242	$0	$37,387	$0	$1,245,372	$0	$108,317	$0
Philomena Taylor
CIO	$421,682	$0	$437,932	$0	$51,144	$0	$102,420	$0	$34,409	$0	$1,047,588	$0	$84,245	$0
Lincoln S Mendez
CEO - Boca Raton Regional Hospital, Inc	$615,869	$0	$707,140	$0	$41,847	$0	$100,243	$0	$49,751	$0	$1,514,850	$0	$79,895	$0
Dr Mark Hauser
President of Medical Staff Affairs	$456,456	$0	$530,225	$0	$46,258	$0	$4,073	$0	$21,672	$0	$1,058,685	$0	$0	$0
Patricia Rosello
CEO - Baptist Hospital of Miami	$766,794	$0	$524,054	$0	$9,614	$0	$217,199	$0	$33,431	$0	$1,551,091	$0	$73,784	$0
Michael Zinner MD
CEO - Miami Cancer Institute	$1,456,117	$0	$321,950	$0	$1,750	$0	$5,500	$0	$10,834	$0	$1,796,151	$0	$0	$0
Barry T Katzen
Chief Medical Executive - MCVI	$830,384	$0	$221,344	$0	$1,400	$0	$5,500	$0	$2,287	$0	$1,060,915	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travel	EXECUTIVE 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 FY2021, 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. - Brian Keeley, CEO & President
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	LINCOLN 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 compensation	THE 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. PERQUISITES ARE GENERALLY LIMITED TO AUTO AND CELL PHONE ALLOWANCES, WHICH ARE 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, COUNTRY OR SOCIAL CLUB DUES AND PERSONAL SERVICES (SUCH AS MAID, CHAUFFEUR, CHEF, LANDSCAPER) ARE NOT PROVIDED (OR REIMBURSED) TO BAPTIST HEALTH EXECUTIVES.
Schedule J, Part I, Line 4a Severance or change-of-control payment	Donald W. Brackin, Former COO, received a payment for severance in FY2021 in the amount of $1,147,957. Such amounts were paid pursuant to his employment contract.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	AS 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. SSAB amounts vested in FY21 included: Donald W. Brackin $1,146,273
Schedule J, Part I, Line 7 Non-fixed payments	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" AND 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 J	ANNUALLY, AS PART OF THE BAPTIST HEALTH SOUTH FLORIDA EXECUTIVE BENEFIT PLAN, EXECUTIVES DEFER A PORTION OF THEIR FLEXIBLE BENEFIT ALLOWANCE AND AT LEAST 50% OF THEIR LONG-TERM INCENTIVE AWARDS 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, Column (B)(ii) EXECUTIVE COMPENSATION	ALL 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 ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CITY OF SOUTH MIAMI HEALTH FACILITIES AUTHORITY
A	650641181	838810EE5	2017-12-28	$895,943,006	THE PROCEEDS OF THE 2017 BONDS WERE USED TO REFUND BONDS ISSUED 5/26/2007, 4/22/2010 AND 5/2/2013.	false	false	false
Palm Beach County Health Facilities Authority
B	521297506	69651ABM5	2019-10-15	$402,985,190	The bonds were issued to fund various hospital renovations and expansions throughout the system.	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	UnspentUnspentAmt
A	$55,410,000	$895,943,006	$895,943,006	Yes (true)	Yes (true)	Yes (true)	Yes (true)
B	$14,875,000	$403,843,050		false	false	false	Yes (true)	$2,935,190	$143,189,517	$257,718,343

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.0	0.01	0.01	false	false	false
B	false	false	false		false		0.0	0.0	0.0	false	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	Yes (true)	false	false	false	false	false	false	false
B	false	Yes (true)	false	false	false	false	false	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part IV, Line 3 Variable Rate	THE FORM 8038 FOR THE BONDS ERRONEOUSLY REPORTS THE ISSUE AS VARIABLE YIELD.
Schedule K, Part IV, Line 6 Gross Proceeds Invested	THIS QUESTION IS BEING ANSWERED WITHOUT REGARD TO A YIELD-RESTRICTED ADVANCE REFUNDING ESCROW.
Schedule K, Part II, Line 3 Total proceeds of issue	Total proceeds includes the issue price and cumulative earnings on unspent bond proceeds

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 1 Organization MISSION	THE MISSION OF BAPTIST HEALTH SOUTH FLORIDA 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, 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 ACCOMPLISHMENTS	CONSISTENT WITH ITS SPIRITUAL FOUNDATION, BAPTIST HEALTH IS DEDICATED TO PROVIDING HIGH-QUALITY, COST-EFFECTIVE, COMPASSIONATE HEALTHCARE SERVICES TO ALL, INCLUDING, AS PERMITTED BY OUR RESOURCES, CHARITY CARE TO THOSE IN NEED. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2021, BAPTIST HEALTH PROVIDED PATIENT SERVICES TO THE SOUTH FLORIDA AREA WITH 99,464 ADULT ADMISSIONS, 572,443 PATIENT DAYS, AND 441,082 EMERGENCY ROOM VISITS. DURING THAT SAME TIME PERIOD, URGENT CARE VISITS TOTALED 455,598, OUTPATIENT SURGERY CASES totaled 106,991, AND TOTAL OUTPATIENT VISITS WERE 1,954,194 SYSTEM-WIDE. AS OF SEPTEMBER 30, 2021, THE SYSTEM HAD 2,793 LICENSED INPATIENT BEDS COMPRISED OF 2,608 ACUTE CARE BEDS. IN TOTAL, BAPTIST HEALTH PROVIDED MORE THAN $403,000,000 IN COMMUNITY BENEFIT DURING FY2021. WE PROVIDED CHARITY CARE VALUED AT $102,486,347 AS WELL AS $210,913,175 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 BAPTIST HEALTH'S COST ACCOUNTING SYSTEM, APPLIED TO THE CURRENT PERIOD GROSS UNCOMPENSATED CHARGES ASSOCIATED WITH PROVIDING CARE TO CHARITY AND MEDICAID PATIENTS. BAPTIST HEALTH ALSO CONTRIBUTED $42,737,290 TO THE INDIGENT CARE FUND AND EXPENDED $6,306,604 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. IN ADDITION, BAPTIST HEALTH PROVIDED FREE SCREENINGS FOR CHOLESTEROL, BLOOD PRESSURE, BODY COMPOSITION AND OSTEOPOROSIS. BAPTIST HEALTH ALSO HELPED THOSE IN NEED OF PRIMARY CARE SERVICES BY DONATING APPROXIMATELY $2,136,000 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 Clinical. BAPTIST HEALTH SPENT $28,663,102 PAYING PHYSICIANS WHO PROVIDE CARE TO OUR COMMUNITY MEMBERS IN NEED. ADDITIONALLY, WE PROVIDED $6,306,604 IN CONTINUING MEDICAL EDUCATION, $4,048,753 IN PALLIATIVE CARE AND CHAPLAINCY CARE, AND $733,067 IN COVID VACCINATION EFFORTS DURING FY2021. BAPTIST HEALTH FULFILLS ITS MISSION TO PROVIDE COMPASSIONATE CARE NOT ONLY BY PROVIDING ASSISTANCE TO THOSE IN FINANCIAL NEED, BUT ALSO BY SUPPORTING SERVICES THAT INCUR OPERATING LOSSES THAT ARE ESSENTIAL TO THE COMMUNITY. IN ADDITION TO THE HEALTH-RELATED BENEFITS LISTED ABOVE, BAPTIST HEALTH ALSO HAS A SIGNIFICANT AND POSITIVE FINANCIAL IMPACT ON OUR COMMUNITY. AS OF FY2021, BAPTIST HEALTH EMPLOYED MORE THAN 23,000 INDIVIDUALS. 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. IN ACCORDANCE WITH OUR FAITH-BASED MISSION, BAPTIST HEALTH IS COMMITTED TO MAKING A SIGNIFICANT, POSITIVE IMPACT ON THE COMMUNITY IT SERVES.
Form 990, Part IV, Line 24a Tax-exempt bonds	Baptist Health 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 RETURNS	BAPTIST 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-3	BHSF IS THE APPOINTED PAY AGENT FOR ALL OF ITS AFFILIATES. AS SUCH ONLY BHSF ISSUES FORM W-3. BHSF EMPLOYED 3,896 INDIVIDUALS DIRECTLY IN FY2021.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	Brian Keeley and Albert Nahmad - Business relationship, SCOTT WESTON AND JANA SIGARS-MALINA - Business relationship
Form 990, Part VI, Line 4 Significant changes to organizational documents	THE ARTICLES OF INCORPORATION OF BAPTIST HEALTH SOUTH FLORIDA, INC WERE AMENDED AND RESTATED DURING THE FISCAL YEAR AS FOLLOWS: Article II - Purposes & Activities: To satisfy the requirements of Section 509(a)(3) of the Internal Revenue Code of 1986 and the equivalent section of any furture United States Internal Revenue law this Corporation: (1) Is organized and at all times hereafter shall be operated, exclusively for the benefit of, to perform the functions of, or to carry out the purposes of Baptist Hospital of Miami, Inc.; South Miami Hospital.; Homestead Hospital, Inc.; Mariners Hospital,; Doctors Hospital, Inc.; Baptist Outpatient Services, Inc.; West Kendall Baptist Hospital, Inc.; Baptist Health Medical Group, Inc.; Miami Cancer Institute At Baptist Health, Inc.; Fishermen's Health, Inc.; Bethesda Hospital, Inc.; Boca Raton Regional Hospital, Inc.; and Baptist Health South Florida Foundation, Inc., so long as they are described in Section 509(a)(1) or 509(a)(2) of the Code.
Form 990, Part VI, Line 11b Review of form 990 by governing body	BAPTIST 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 policy	AN 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 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, AND POLICY 829 LIMITING 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, not 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 (III) an organization in which a member or his or her familiar 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 (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 official	THE 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 public	DOCUMENTS 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 VII	THE 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 Revenue	Miscellaneous Rev - Total Revenue: 1200746, Related or Exempt Function Revenue: 548882, Unrelated Business Revenue: 651864, Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	BOOK TO TAX DIFFERENCE FROM INVESTMENT IN PARTNERSHIP - 8624162; EQUITY IN AFFILIATES - -61315823; TEMPORARILY RESTRICTED NOT-FOR-PROFIT EQUITY - -1295734; BENEFICIAL INTEREST IN NET ASSETS OF BHSF FOUNDATION - 36000963; CHANGE IN PERMANENTLY RESTRICTED NET ASSETS - 1579802; EQUITY IN NOT-FOR-PROFIT AFFILIATES - -69875734;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BAPTIST HEALTH INTERNATIONAL SERVICES LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6855 RED ROAD SUITE 600	AddressLine1Txt
City	CORAL GABLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33143	ZIPCd

Field	Value	IRS element (for citing)
EIN	454706492	EIN
Primary Activities	INTERNATIONAL SERVICES	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd
Total Income	$648,864	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BHSF	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
BAPTIST HOSPITAL OF MIAMI INC
8900 N KENDALL DRIVE	MIAMI	FL	33176	590910342	HOSPITAL	FL	501(c)(3)	3	BHSF	false
SOUTH MIAMI HOSPITAL INC
6200 SW 73 ST	MIAMI	FL	33143	590872594	HOSPITAL	FL	501(c)(3)	3	BHSF	false
HOMESTEAD HOSPITAL INC
975 BAPTIST WAY	HOMESTEAD	FL	33033	650232993	HOSPITAL	FL	501(c)(3)	3	BHSF	false
MARINERS HOSPITAL INC
91500 OVERSEAS HIGHWAY	TAVERNIER	FL	33070	591987355	HOSPITAL	FL	501(c)(3)	3	BHSF	false
WEST KENDALL BAPTIST HOSPITAL INC
9555 SW 162 AVE	MIAMI	FL	33196	522438452	HOSPITAL	FL	501(c)(3)	3	BHSF	false
DOCTORS HOSPITAL INC
5000 UNIVERSITY DRIVE	CORAL GABLES	FL	33146	043775926	HOSPITAL	FL	501(c)(3)	3	BHSF	false
BAPTIST OUTPATIENT SERVICES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	562290370	MED. DIAG.	FL	501(c)(3)	3	BHSF	false
BAPTIST HEALTH SOUTH FLORIDA FOUNDATION INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	591923401	FUNDRAISING	FL	501(c)(3)	7	BHSF	false
BHSF REAL ESTATE FOUNDATION INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	650611015	SUPPORT	FL	501(c)(3)	Type I	BHSF	false
BAPTIST HEALTH MEDICAL GROUP INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	462597739	HEALTHCARE	FL	501(c)(3)	10	BHSF	false
MIAMI CANCER INSTITUTE AT BAPTIST HEALTH INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	473090066	HEALTHCARE	FL	501(c)(3)	Type III-FI	BHSF	false
FISHERMENS HEALTH INC
3301 OVERSEAS HWY	MARATHON	FL	33050	821682066	HOSPITAL	FL	501(c)(3)	3	BHSF	false
BETHESDA HEALTH INC
2815 S SEACREST BLVD	BOYNTON BEACH	FL	33435	592447553	SUPPORT ORGANIZATION	FL	501(c)(3)	Type III-FI	BHSF	false
BETHESDA HEALTH COMPREHENSIVE IMAGING SERVICES INC
2815 S SEACREST BLVD	BOYNTON BEACH	FL	33435	592771779	O/P MEDICAL SERVICES	FL	501(c)(3)	10	BHI	false
BETHESDA HEALTH OUTPATIENT SERVICES INC
2815 S SEACREST BLVD	BOYNTON BEACH	FL	33435	650561263	O/P MEDICAL SERVICES	FL	501(c)(3)	10	BHI	false
BETHESDA HOSPITAL INC
2815 S SEACREST BLVD	BOYNTON BEACH	FL	33435	592447554	HOSPITAL	FL	501(c)(3)	3	BHI	false
BETHESDA HOSPITAL FOUNDATION INC
2815 S SEACREST BLVD	BOYNTON BEACH	FL	33435	596137805	FUNDRAISING	FL	501(c)(3)	7	BHI	false
BETHESDA PAYROLL SERVICES INC
2815 S SEACREST BLVD	BOYNTON BEACH	FL	33435	650523164	PAYROLL SUPPORT	FL	501(c)(3)	Type I	BHI	false
BOCA RATON REGIONAL HOSPITAL INC
800 MEADOWS ROAD	BOCA RATON	FL	33486	591006663	HOSPITAL	FL	501(c)(3)	3	BRRH	false
BRRH CORPORATION INC
800 MEADOWS ROAD	BOCA RATON	FL	33486	592406033	SUPPORT	FL	501(c)(3)	Type III-FI	BHSF	false
BRRH HOME HEALTH SERVICES INC
800 MEADOWS ROAD	BOCA RATON	FL	33486	650044715	O/P MEDICAL SERVICES	FL	501(c)(3)	Type III-FI	BRRH	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt
KENDALL PROFESSIONAL CENTER LIMITED
6855 RED ROAD SUITE 600	CORAL GABLES	FL	33143	592645094	LEASING OFFICE SPACE	FL	NA	N/A
BAPTIST SLEEP CENTERS OF SOUTH FLORIDA LLC
6855 RED ROAD SUITE 600	CORAL GABLES	FL	33143	273597226	MEDICAL SERVICES	FL	NA	N/A
BAPTIST SURGERY AND ENDOSCOPY CENTERS LLC
6855 RED ROAD SUITE 600	CORAL GABLES	FL	33143	201796841	MEDICAL SERVICES	FL	NA	N/A
BAPTIST HEALTH SURGERY CENTER LLC
8900 N KENDALL DRIVE	MIAMI	FL	33176	650663357	MEDICAL SERVICES	FL	NA	N/A
AMSURG BAPTIST NETWORK ALLIANCE LLC
6855 RED ROAD SUITE 600	CORAL GABLES	FL	33143	473088958	HOLDING COMPANY	FL	NA	N/A
BAPTIST AMBULATORY ALLIANCE LLC
6855 RED ROAD SUITE 600	CORAL GABLES	FL	33143	814431967	HOLDING COMPANY	FL	NA	N/A
HEALTH NETWORK AMBULATORY ALLIANCE LLC
6855 RED ROAD SUITE 600	CORAL GABLES	FL	33143	814490589	HOLDING COMPANY	FL	NA	N/A
MIAMI CARDIAC AND VASCULAR INSTITUTE MANAGEMENT COMPANY
6855 RED ROAD SUITE 600	CORAL GABLES	FL	33143	474128811	CARDIAC MEDICAL CENTER	FL	NA	N/A
MEDLEY OPPORTUNITY FUND III LP
280 PARK AVENUE 6TH FLOOR EAST	NEW YORK	NY	10152	471284126	INVESTMENT IN DEBT	NY	NA	N/A
SOUTH FLORIDA CENTER FOR ENDOSCOPY & DIGESTIVE DISEASE LLC
7875 SW 104TH ST SUITE 201	Miami	FL	33156	651112489	MEDICAL SERVICES	FL	NA	N/A
CARE SERVICES OF BETHESDA LLC
CENTRAL EXPY STE 1300	DALLAS	TX	75206	201745631	HOME HEALTH	TX	NA	N/A
MCCOY INVESTMENTS III LP
250 W 55TH ST 13D	NEW YORK	NY	10019	471225274	INVESTMENT IN FUNDS	NY	NA	N/A
BAPTISTBELMONT CG JV LLC
7660 WOODWAY DRIVE SUITE 400	HOUSTON	TX	77063	843628646	MEDICAL SERVICES	TX	NA	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line2USAddress/AddressLine2Txt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
BAPTIST HEALTH ENTERPRISES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	592572862	REAL ESTATE MANAGEMENT	FL	NA	C Corporation	false
SAMARITAN RISK RETENTION GROUP
146 Fairchild Street	Charleston	SC	29492	203433505	INSURANCE	SC	NA	C Corporation	false	Suite 135
PINEAPPLE INSURANCE COMPANY
				980465790	INSURANCE		NA	C Corporation	false		CJ
BMAB EAST TOWER INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	654047110	LEASE OFFICE SPACE	FL	NA	C Corporation	false
BAPTIST MEDICAL SERVICES CORP
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	650506620	HOLDING COMPANY	FL	NA	C Corporation	false
KENDALL CREDIT & BUSINESS SERVICES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	650434778	COLLECTION AGENCY	FL	NA	C Corporation	false
WEST KENDALL PROFESSIONAL SERVICES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	650475570	COLLECTION AGENCY	FL	NA	C Corporation	false
SOUTH MIAMI HEALTH ENTERPRISES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	592623930	MEDICAL CENTER	FL	NA	C Corporation	false
BAPTIST AMBULATORY SERVICES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	421573814	HOLDING COMPANY	FL	NA	C Corporation	false
BHE REALTY INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	900152617	REAL ESTATE BROKER	FL	NA	C Corporation	false
BAPTIST ANCILLARY SERVICES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	550800138	HOLDING COMPANY	FL	NA	C Corporation	false
BETHESDA HEALTH PHYSICIAN GROUP INC
2815 S SEACREST BLVD	BOYNTON BEACH	FL	33435	650561267	PHYSICIAN OFFICES	FL	NA	C Corporation	false
BETHESDA HOLDING COMPANY INC
2815 S SEACREST BLVD	BOYNTON BEACH	FL	33435	592663767	HOLDING COMPANY	FL	NA	C Corporation	false
PALM BEACH CREDIT ADJUSTORS INC
2815 S SEACREST BLVD	BOYNTON BEACH	FL	33435	592507658	INVESTMENT	FL	NA	C Corporation	false
BOCACARE INC
800 MEADOWS ROAD	BOCA RATON	FL	33486	264190328	PHYSICIAN OFFICES	FL	NA	C Corporation	false
BAPTIST HEALTH INTERNATIONAL CAYMAN ISLAND LTD
					MEDICAL SERVICES		NA	C Corporation	false		CJ

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	Yes (true)	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (70 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Baptist Health Enterprises Inc
A	$4,168,174	Fair Market Value
Samaritan Risk Retention Group Inc
A	$152,833	Fair Market Value
BAPTIST HEALTH MEDICAL GROUP INC
B	$209,981,035	Change in AccT
Baptist Health South Florida Foundation Inc
C	$2,750,310	Fair Market Value
Baptist Health Enterprises Inc
D	$59,438,293	NET BOOK VALUE
Samaritan Risk Retention Group Inc
D	$2,240,000	Net Book Value
Baptist Hospital of Miami Inc
I	$149,495	Net Book Value
South Miami Hospital Inc
I	$6,705,228	Net Book Value
Bethesda Hospital Inc
I	$6,274,398	Net Book Value
Baptist Sleep Centers of South Florida LLC
I	$204,414	Net Book Value
Boca Raton Regional Hospital Inc
I	$24,930,402	Net Book Value
Baptist Health Enterprises Inc
J	$506,619	Fair Market Value
Baptist Health Medical Group Inc
J	$3,813,051	Fair Market Value
Baptist Health South Florida Foundation Inc
J	$289,147	Fair Market Value
Baptist Outpatient Services Inc
J	$1,889,441	Fair Market Value
Baptist Surgery and Endoscopy Centers LLC
J	$2,160,847	Fair Market Value
Doctors Hospital Inc
J	$1,177,207	Fair Market Value
West Kendall Baptist Hospital Inc
J	$575,104	Fair Market Value
Baptist Hospital of Miami Inc
J	$334,120	Fair Market Value
Miami Cancer Institute at Baptist Health Inc
J	$230,718	Fair Market Value
South Miami Hospital Inc
J	$972,802	Fair Market Value
Miami Cancer Institute at Baptist Health Inc
K	$230,718	Fair Market Value
Baptist Hospital of Miami Inc
K	$334,120	Fair Market Value
South Miami Hospital Inc
K	$972,802	Fair Market Value
Doctors Hospital Inc
K	$1,177,207	Fair Market Value
Baptist Health Medical Group Inc
K	$3,813,051	Fair Market Value
Baptist Health South Florida Foundation Inc
K	$289,147	Fair Market Value
Baptist Health Enterprises Inc
K	$2,667,465	Fair Market Value
Baptist Outpatient Services Inc
K	$1,889,441	Fair Market Value
West Kendall Baptist Hospital Inc
K	$575,104	Fair Market Value
Baptist Health Medical Group Inc
L	$4,864,200	Fair Market Value
Baptist Health South Florida Foundation Inc
L	$582,657	Fair Market Value
Baptist Hospital of Miami Inc
L	$40,896,180	Fair Market Value
Baptist Outpatient Services Inc
L	$4,149,622	Fair Market Value
Bethesda Hospital Inc
L	$5,069,028	Fair Market Value
Boca Raton Regional Hospital Inc
L	$5,520,648	Fair Market Value
Doctors Hospital Inc
L	$7,468,536	Fair Market Value
Fishermen's Health Inc
L	$674,568	Fair Market Value
Homestead Hospital Inc
L	$9,607,176	Fair Market Value
Mariners Hospital Inc
L	$2,234,088	Fair Market Value
Miami Cancer Institute at Baptist Health Inc
L	$1,642,872	Fair Market Value
Miami Cardiac & Vascular Management Company LLC
L	$1,461,200	Fair Market Value
Samaritan Risk Retention Group Inc
L	$403,798	Fair Market Value
South Miami Hospital Inc
L	$16,375,560	Fair Market Value
West Kendall Baptist Hospital Inc
L	$9,507,648	Fair Market Value
Baptist Health Enterprises Inc
M	$2,446,985	Fair Market Value
Baptist Health Medical Group Inc
M	$185,000	Fair Market Value
Pineapple Insurance Company Limited
M	$3,584,392	Fair Market Value
Samaritan Risk Retention Group Inc
M	$13,507,749	Fair Market Value
Baptist Health South Florida Foundation Inc
R	$26,158,091	Change in Acct
Bethesda Holding Company Inc
R	$1,298,063	Change in Acct
Homestead Hospital Inc
R	$31,445,571	Change in Acct
Fishermen's Health Inc
R	$12,003,494	Change in Acct
Miami Cancer Institute at Baptist Health Inc
R	$6,285,007	Change in Acct
Bethesda Health Inc
S	$68,055	Change in Acct
Bethesda Health Inc
S	$803,533	Fair Market Value
Doctors Hospital Inc
S	$1,438,446	Change in Acct
Baptist Health Enterprises Inc
S	$1,766,334	Change in Acct
Samaritan Risk Retention Group Inc
S	$2,460,046	Change in Acct
Doctors Hospital Inc
S	$27,098,796	Change in Acct
West Kendall Baptist Hospital Inc
S	$38,814,300	Change in Acct
Baptist Hospital of Miami Inc
S	$210,246,333	Fair Market Value
Baptist Outpatient Services Inc
S	$11,030,145	Fair Market Value
Bethesda Health Inc
S	$284,572,466	Fair Market Value
Boca Raton Regional Hospital Inc
S	$154,187,176	Fair Market Value
Mariners Hospital Inc
S	$23,446,741	Fair Market Value
Miami Cardiac & Vascular Management Company LLC
S	$116,912	Change in Acct
Pineapple Insurance Company Limited
S	$569,802	Change in Acct
South Miami Hospital Inc
S	$25,445,785	Fair Market Value
West Kendall Baptist Hospital Inc
S	$13,503,861	Change in Acct

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (21 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Electing OrganizationElectingOrganizationInd	Total Grassroots LobbyTotalGrassrootsLobbyAmt	Total Direct LobbyTotalDirectLobbyAmt	Total Lobby ExpenditureTotalLobbyExpenditureAmt	Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt	Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt	Lobby NontxLobbyNontxAmt	Grassroots NontxGrassrootsNontxAmt	Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt	Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt	Share Excess Lobby ExpendShareExcessLobbyExpendAmt
Baptist Health South Florida Inc
6855 Red Road Suite 600	Coral Gables	FL	331433632	650267668	Yes (X)	$0	$494,996	$494,996	$857,648,658	$858,143,654	$1,000,000	$250,000	$0	$0	$0
BAPTIST HOSPITAL OF MIAMI INC
8900 NORTH KENDALL DRIVE	MIAMI	FL	33176	590910342		$0	$0	$0	$1,456,024,370	$1,456,024,370	$1,000,000	$250,000	$0	$0	$0
DOCTORS HOSPITAL INC
5000 UNIVERSITY DRIVE	CORAL GABLES	FL	33146	043775926		$0	$0	$0	$240,332,855	$240,332,855	$1,000,000	$250,000	$0	$0	$0
WEST KENDALL BAPTIST HOSPITAL INC
9555 SW 162 AVE	MIAMI	FL	33196	522438452		$0	$0	$0	$335,129,020	$335,129,020	$1,000,000	$250,000	$0	$0	$0
MARINERS HOSPITAL INC
91500 OVERSEAS HIGHWAY	TAVERNIER	FL	33070	591987355		$0	$0	$0	$74,527,865	$74,527,865	$1,000,000	$250,000	$0	$0	$0
HOMESTEAD HOSPITAL INC
975 BAPTIST WAY	HOMESTEAD	FL	33033	650232993		$0	$0	$0	$394,143,026	$394,143,026	$1,000,000	$250,000	$0	$0	$0
SOUTH MIAMI HOSPITAL INC
6200 SW 73 STREET	MIAMI	FL	33143	590872594		$0	$0	$0	$579,603,693	$579,603,693	$1,000,000	$250,000	$0	$0	$0
BAPTIST OUTPATIENT SERVICES INC
6855 RED ROAD SUITE 600	CORAL GABLES	FL	33143	562290370		$0	$0	$0	$114,053,561	$114,053,561	$1,000,000	$250,000	$0	$0	$0
BAPTIST HEALTH SOUTH FLORIDA FOUNDATION INC
6855 RED ROAD SUITE 600	CORAL GABLES	FL	33143	591923401		$0	$0	$0	$20,044,552	$20,044,552	$1,000,000	$250,000	$0	$0	$0
BHSF REAL ESTATE FOUNDATION INC
6855 RED ROAD SUITE 600	CORAL GABLES	FL	33143	650611015		$0	$0	$0	$2,970	$2,970	$594	$149	$0	$0	$0
BAPTIST HEALTH MEDICAL GROUP INC
6855 RED ROAD SUITE 600	CORAL GABLES	FL	33143	462597739		$0	$0	$0	$344,189,694	$344,189,694	$1,000,000	$250,000	$0	$0	$0
MIAMI CANCER INSTITUTE AT BAPTIST HEALTH INC
8900 KENDALL DRIVE	MIAMI	FL	33176	473090066		$0	$0	$0	$70,328,353	$70,328,353	$1,000,000	$250,000	$0	$0	$0
FISHERMENS HEALTH INC
3301 OVERSEAS HIGHWAY	MARATHON	FL	33050	821682066		$0	$0	$0	$31,438,394	$31,438,394	$1,000,000	$250,000	$0	$0	$0
BETHESDA HOSPITAL INC
2815 S SEACREST BLVD	BOYNTON BEACH	FL	33435	592447554		$0	$0	$0	$388,581,031	$388,581,031	$1,000,000	$250,000	$0	$0	$0
BETHESDA HEALTH COMPREHENSIVE IMAGING SERVICES INC
2815 S SEACREST BLVD	BOYNTON BEACH	FL	33435	592771779		$0	$0	$0	$7,744,211	$7,744,211	$537,211	$134,303	$0	$0	$0
BETHESDA HEALTH OUTPATIENT SERVICES INC
2815 S SEACREST BLVD	BOYNTON BEACH	FL	33435	650561263		$0	$0	$0	$895,681	$895,681	$159,352	$39,838	$0	$0	$0
BETHESDA HEALTH INC
2815 S SEACREST BLVD	BOYNTON BEACH	FL	33435	592447553		$0	$0	$0	$2,133,601	$2,133,601	$256,680	$64,170	$0	$0	$0
BETHESDA HOSPITAL FOUNDATION INC
2815 S SEACREST BLVD	BOYNTON BEACH	FL	33435	596137805		$0	$0	$0	$12,176,057	$12,176,057	$758,803	$189,701	$0	$0	$0
Boca Raton Regional Hospital Inc
800 Meadows Road	Boca Raton	FL	33486	591006663		$0	$0	$0	$551,460,597	$551,460,597	$1,000,000	$250,000	$0	$0	$0
BRRH Corporation Inc
800 Meadows Road	Boca Raton	FL	33486	592406033		$0	$0	$0	$3,357,120	$3,357,120	$317,856	$79,464	$0	$0	$0
BRRH Home Health Services Inc
800 Meadows Road	Boca Raton	FL	33486	650044715		$0	$0	$0	$1,491,313	$1,491,313	$224,131	$56,033	$0	$0	$0