BOCA RATON REGIONAL HOSPITAL FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BOCA RATON REGIONAL HOSPITAL FOUNDATION INC (EIN 59-2406425)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-13
- IRS object ID
- 202112259349302856
- Schema version
- 2019v5.0
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-13T16:31:46-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 East Las Olas Blvd Suite 1100 | AddressLine1Txt |
| City | Fort Lauderdale | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 333014230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592406425 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boca Raton Regional Hospital Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOCA | BusinessNameControlTxt |
| Phone | 5619554200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Meadows Road | AddressLine1Txt |
| City | Boca Raton | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33486 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark Larkin | PersonNm |
| Person Title | President of Foundation | PersonTitleTxt |
| Signature | 2021-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRITTNEY KOCAJ | PreparerPersonNm |
| PTIN | P01320603 | PTIN |
| Phone | 9542028600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK LARKIN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Meadows Road | AddressLine1Txt |
| City | Boca Raton | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33486 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $68,466,669 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.donate.brrh.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION SUPPORTS THE HOSPITAL'S MISSION OF PROVIDING SUPERIOR, COMPASSIONATE HEALTH CARE THROUGH THE CULTIVATION & STEWARDSHIP OF PHILANTHROPIC GIFTS & RAISING THE PUBLIC AWARENESS OF THE HOSPITAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,367,244 | PYContributionsGrantsAmt |
| CY Contributions Grants | $59,446,160 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,211,722 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,880,191 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,935,936 | CYOtherRevenueAmt |
| PY Total Revenue | $5,578,966 | PYTotalRevenueAmt |
| CY Total Revenue | $62,390,415 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,837,921 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $32,786,893 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $85,971 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $302,424 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,941,344 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,155,651 | PYOtherExpensesAmt |
| CY Other Expenses | $4,768,788 | CYOtherExpensesAmt |
| PY Total Expenses | $14,079,543 | PYTotalExpensesAmt |
| CY Total Expenses | $37,858,105 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,500,577 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $24,532,310 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $296,946,065 | TotalAssetsBOYAmt |
| Total Assets EOY | $315,799,427 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,051,714 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $707,923 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $293,894,351 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $315,091,504 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BOCA RATON REGIONAL HOSPITAL FOUNDATION, INC. SUPPORTS THE HOSPITAL'S MISSION OF PROVIDING SUPERIOR, COMPASSIONATE HEALTH CARE THROUGH THE CULTIVATION AND STEWARDSHIP OF PHILANTHROPIC GIFTS AND RAISING THE PUBLIC AWARENESS OF THE HOSPITAL AND ITS PROGRAMS AND SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $32,786,893 | ExpenseAmt |
| Grant | $32,786,893 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | BOCA RATON REGIONAL HOSPITAL FOUNDATION (THE FOUNDATION) WAS ESTABLISHED TO RAISE FUNDS FOR THE BENEFIT AND SUPPORT OF THE BOCA RATON REGIONAL HOSPITAL (BRRH) AND ITS AFFILIATE COMPANIES IN ITS MISSION TO PROVIDE HIGH QUALITY HEALTH CARE SERVICES TO THE BOCA RATON COMMUNITY. THE FOUNDATION'S PURPOSE IS TO SUPPORT BRRH THROUGH THE PROVISION OF FUNDING FOR VARIOUS PROGRAMS OF THE HOSPITAL AND IN BUILDING COMMUNITY SUPPORT FOR THE HOSPITAL AND ITS AFFILIATES. As of July 1, 2019, the Foundation became an independent, self-governing organization supporting Boca Raton Regional Hospital and the BRRH Affiliates and the communities they serve in accordance with Foundation's purposes. | Desc |
| Total Program Service Expenses | $32,786,893 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMI MAHON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5619554200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 MEADOWS ROAD | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33486 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Jerry Glassman | |||||||
| Vice Chair | 2.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STANLEY L BARRY | |||||||
| CHAIR | 2.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVEN SCHMIDT | |||||||
| Secretary (Through 10/2019) | 2.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Arnold Cohen | |||||||
| Director | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Brian Kessler | |||||||
| Director | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| CARRIE RUBIN | |||||||
| Director | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| CHARLES KRAUSER | |||||||
| Director Emeritus | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE E LYNN | |||||||
| Ex-Officio Member - Chair of the Hospital Board | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER WHEELER | |||||||
| Director | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| DAVID A KIRSCHNER | |||||||
| Director | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE LEISING | |||||||
| Director | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| GARY RUBIN | |||||||
| Director | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| HARVEY SANDLER | |||||||
| Director (through 01/2020) | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| IRA GELB MD | |||||||
| Director (through 09/2020) | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| J RICHARD DAMRON JR | |||||||
| Director | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| JACK PECHTER | |||||||
| Director Emeritus | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| James Carr | |||||||
| BHSF Appointed Director | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Jo Ann Procacci | |||||||
| Director | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| JOAN WARGO | |||||||
| Director | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH KLEINMAN MD | |||||||
| Ex-Officio Member - VP of Medical Staff | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| LARRY MILLER | |||||||
| Director | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| LOU GREEN | |||||||
| Director | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| LYN JURICK | |||||||
| Director | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Mason Slaine | |||||||
| Director | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ARONSOHN MD | |||||||
| Ex-Officio Member - President of Medical Staff | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA THOMAS | |||||||
| Director | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| PAUL M ADKINS | |||||||
| Director | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Peter Brockway | |||||||
| Director | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Ralph Lawson | |||||||
| BHSF Appointed Director | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Robert Schattner | |||||||
| Ex-Officio Member - President of Debbie-Rand Memorial Service League, Inc. | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Stephen Babic MD | |||||||
| Director | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| WARREN ORLANDO | |||||||
| Ex-Officio Member - Vice Chair of the Hospital Board | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |
| Mark Larkin | |||||||
| President of foundation | 50.0 | 0 | Yes (X) | $643,351 | $0 | $32,954 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $643,351 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,954 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| SME ENTERTAINMENT GROUP LLC | ||||||
| 11640 SAN VICENTE BLVD | SUITE 204 | LOS ANGELES | CA | 90049 | BOOKING ENTERTAINMENT AND MGT FEES | $1,131,008 |
| BOCA RATON RESORT AND CLUB(BATON) | ||||||
| 501 E CAMINO REAL | BOCA RATON | FL | 33432 | CATERING AND EVENTS | $580,864 | |
| GHIORSI & SORRENTI INC | ||||||
| 255 MADISON AVE | WYCKOFF | NJ | 07481 | CAPITAL CAMPAIGN SERVICES | $335,488 | |
| PREMIERE MULTIMEDIA SERVICES | ||||||
| 1000 HOLLAND DRIVE | SUITE 8 | BOCA RATON | FL | 33487 | AUDIO VISUAL SERVICES | $227,833 |
| ST ANDREWS COUNTRY CLUB | ||||||
| 17557 CLARIDGE OVAL WEST | BOCA RATON | FL | 33496 | BANQUET SVC | $187,344 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $4,666,057 | FundraisingAmt |
| All Other Contributions | $54,780,103 | AllOtherContributionsAmt |
| Noncash Contributions | $366,369 | NoncashContributionsAmt |
| Total Contributions | $59,446,160 | TotalContributionsAmt |
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 | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,787,518 | TotalRevenueColumnAmt |
| Exclusion | $4,787,518 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,567,265 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,474,592 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $92,673 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,673 | TotalRevenueColumnAmt |
| Exclusion | $92,673 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $605,415 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,666,057 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,601,662 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,996,247 | TotalRevenueColumnAmt |
| Exclusion | -$1,996,247 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $41,335 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,335 | TotalRevenueColumnAmt |
| Exclusion | $41,335 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,976 | TotalRevenueColumnAmt |
| Exclusion | $18,976 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| 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) |
|---|---|---|
| Other Revenue Total | $18,976 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,390,415 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,944,255 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,766,893 | TotalAmt |
| Program Services | $32,766,893 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,305 | TotalAmt |
| Management And General | $33,815 | ManagementAndGeneralAmt |
| Fundraising | $642,490 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,072 | TotalAmt |
| Management And General | $4,072 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,270 | TotalAmt |
| Management And General | $59,270 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,424 | TotalAmt |
| Fundraising | $302,424 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875,005 | TotalAmt |
| Management And General | $875,005 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,513 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,326 | ManagementAndGeneralAmt |
| Fundraising | $196,187 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,769 | TotalAmt |
| Management And General | $2,688 | ManagementAndGeneralAmt |
| Fundraising | $51,081 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,005 | TotalAmt |
| Management And General | $8,050 | ManagementAndGeneralAmt |
| Fundraising | $152,955 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,800 | TotalAmt |
| Management And General | $3,290 | ManagementAndGeneralAmt |
| Fundraising | $62,510 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,781 | TotalAmt |
| Management And General | $1,039 | ManagementAndGeneralAmt |
| Fundraising | $19,742 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,198 | TotalAmt |
| Management And General | $1,010 | ManagementAndGeneralAmt |
| Fundraising | $19,188 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,140 | TotalAmt |
| Management And General | $1,957 | ManagementAndGeneralAmt |
| Fundraising | $37,183 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| WAGE & BENEFIT REIMBURSEMENT | $1,430,900 | $71,545 | $1,359,355 |
| FOUNDATION ADMIN FEES | $710,458 | $35,523 | $674,935 |
| DONOR PROGRAMS | $102,266 | $5,113 | $97,153 |
| DONOR PROSPECT & RECOGNITION | $72,539 | $3,627 | $68,912 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,767 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $13,538 | ManagementAndGeneralAmt |
| Fundraising | $257,229 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,858,105 | TotalAmt |
| Program Services | $32,786,893 | ProgramServicesAmt |
| Management And General | $1,129,868 | ManagementAndGeneralAmt |
| Fundraising | $3,941,344 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,360,022 | BOYAmt |
| EOY | $19,450,972 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,793,851 | BOYAmt |
| EOY | $61,557,298 | 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 |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,534,546 | BOYAmt |
| EOY | $150,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,950,037 | BOYAmt |
| EOY | $181,262,118 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,199,566 | BOYAmt |
| EOY | $53,299,813 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,043 | BOYAmt |
| EOY | $78,488 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,946,065 | BOYAmt |
| EOY | $315,799,427 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,846 | BOYAmt |
| EOY | $506,646 | 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 | $2,770,868 | BOYAmt |
| EOY | $201,277 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,051,714 | BOYAmt |
| EOY | $707,923 | 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 | $122,930,362 | BOYAmt |
| EOY | $112,267,122 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,963,989 | BOYAmt |
| EOY | $202,824,382 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,894,351 | BOYAmt |
| EOY | $315,091,504 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,946,065 | BOYAmt |
| EOY | $315,799,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $24,532,310 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,322,713 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$12,657,870 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,678,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,074,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,112,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,367,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,446,160 | CurrentTaxYearAmt |
| Total | $213,678,741 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,678,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,074,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,112,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,367,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,446,160 | CurrentTaxYearAmt |
| Total | $213,678,741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $54,552,232 | SubstantialContributorsTotAmt |
| Public Support Total170 | $159,126,509 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,008,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,625,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,874,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,107,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,787,518 | CurrentTaxYearAmt |
| Total | $16,404,587 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $229,194 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $425,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $466,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $500,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $665,725 | CurrentTaxYearAmt |
| Total | $2,058,029 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $232,370,551 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.6848 | PublicSupportCY170Pct |
| Public Support PY170 | 0.5796 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II CHANGE IN TAX YEAR | IN TAX YEAR 2018, AS A RESULT OF THE ACQUISITION OF BRRH CORPORATION, INC., BY BAPTIST HEALTH SOUTH FLORIDA, THE TAX YEAR-END CHANGED FROM JUNE 30TH TO SEPTEMBER 30TH. AS A RESULT OF THIS CHANGE IN ACCOUNTING PERIOD, THE FILING ORGANIZATION FILED TWO 2018 TAX RETURNS FOR THE PERIODS JULY 1, 2018 - JUNE 30, 2019 AND JULY 1, 2019 TO SEPTEMBER 30, 2019. SCHEDULE A, PART II, COLUMN (E) REPRESENTS AMOUNTS REPORTED ON THE CURRENT 2019 Tax Form and SCHEDULE A, PART II, COLUMN (D) REPRESENTS AMOUNTS REPORTED ON THE 2018 TAX FORM REPRESENTING THE SHORT PERIOD FILING DUE TO THE ACCOUNTING PERIOD CHANGE. AS A RESULT, COLUMNS A THROUGH D REPRESENT TAX YEARS 7/1/2016 TO 6/30/2017, 7/1/2017 TO 6/30/2018, 7/1/2018 TO 6/30/2019, AND 7/1/2019 TO 9/30/2019 RESPECTIVELY. |
| Schedule A, Part II, Line 10 Other Income | DESCRIPTION - GROSS INCOME FROM FUNDRAISING, COLUMN A - 379030.0, COLUMN B - 437280.0, COLUMN C - 469554.0, COLUMN D - 0.0, COLUMN E - 605414.0, COLUMN F - 1891278.0; DESCRIPTION - GROSS INCOME FROM GAMING, COLUMN A - 23557.0, COLUMN B - 29090.0, COLUMN C - 30981.0, COLUMN D - 0.0, COLUMN E - 41335.0, COLUMN F - 124963.0; DESCRIPTION - OTHER INCOME, COLUMN A - 22812.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 18976.0, COLUMN F - 41788.0; |
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 D IRS990ScheduleD
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Partnerships | $809,414 | F |
| Hedge Funds | $52,262,199 | F |
| Fixed Maturity Bonds | $228,200 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $53,299,813 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LONG-TERM LIABILITIES | $201,055 |
| due to affiliates | $222 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $201,277 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $73,439,785 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,322,713 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,601,662 | OtherRevenueAmt |
| Revenue Not Reported | $11,924,375 | RevenueNotReportedAmt |
| Revenue Subtotal | $61,515,410 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $875,005 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $875,005 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $62,390,415 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $52,242,632 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $15,259,532 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $15,259,532 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,983,100 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $875,005 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $875,005 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $37,858,105 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes under the provisions of Chapter 220.13 of the Florida Income Tax Code. As defined by ASC 740, the amount of unrecognized tax benefits or liabilities that would affect the Foundation if they were recognized is not material. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Fundraising Expenses Included on Part VIII, Line 8b - 2601662 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Fundraising Expenses excluded from Part IX, Line 25 - 2601662 Distributions to Boca Raton Regional Hospital - 12657870 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $52,262,199 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $52,262,199 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $52,262,199 | TotalSpentAmt |
| Transfer To Foreign Corp | false | 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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ghiorsi & Sorrenti Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 Madison Avenue | AddressLine1Txt |
| City | Wychkoff | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07481 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Professional fundraisers to develop Capital Campaign | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $302,424 | GrossReceiptsAmt |
| Retained By Contractor | $302,424 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $302,424 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $302,424 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $0 | TotalNetToOrganizationAmt |
| Licensed States | FL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOSPITAL BALL | Event1Nm |
| Gross Receipts Event1 | $3,454,515 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,079,635 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $374,880 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $274,644 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $491,962 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,115,015 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $69,767 | OtherDirectExpensesEvent1Amt |
| Event2 | GO PINK LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $1,244,819 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,139,969 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $104,850 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $129,563 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $124,203 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $126,113 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $83,302 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $572,138 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $446,453 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $125,685 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $12,159 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $70,548 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $690 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $103,696 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $5,271,472 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,666,057 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $605,415 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $416,366 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $686,713 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,241,818 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $256,765 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,601,662 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,996,247 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $41,335 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.98 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $41,335 | GrossRevenueTotalGamingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | FL | StatesWhereGamingConductedCd |
| Licensed | false | LicensedInd |
| Explanation If No | THE STATE DOES NOT REQUIRE A LICENSE FOR GAMING | ExplanationIfNoTxt |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.0 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.0 | GamingOtherFacilityPct |
| Individual With Books | Jane Ciraulo | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Meadows Road | AddressLine1Txt |
| City | Boca Raton | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33486 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jane Ciraulo | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Oversee event | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
| Distributed | $0 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses | FormAndLineReferenceDesc |
| Explanation | GHIORSI & SORRENTI INC-REIMBURSED GHIORSI & SORRENTI INC FOR TRAVEL AND LODGING EXPENSES.; | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| BOCA RATON REGIONAL HOSPITAL INC | ||||||||||
| 800 MEADOWS RD | BOCA RATON | FL | 33486 | 591006663 | 501(C)(3) | $32,192,039 | $0 | N/A | N/A | SUPPORT HOSPITAL NEEDS |
| FAU FOUNDATION INC | ||||||||||
| 777 GLADES ROAD | BOCA RATON | FL | 33431 | 590917284 | 501(C)(3) | $10,000 | $0 | N/A | N/A | COMMUNITY SUPPORT |
| GREATER BOCA RATON CHAMBER OF COMMERCE | ||||||||||
| 1800 N Dixie Hwy | Boca Raton | FL | 33432 | 650181758 | 501(C)(3) | $6,000 | $0 | N/A | N/A | COMMUNITY SUPPORT |
| JEWISH FEDERATION OF S PB CO | ||||||||||
| 1 Harvard Cir 100 | West Palm Beach | FL | 33409 | 590948696 | 501(C)(3) | $20,000 | $0 | N/A | N/A | COMMUNITY SUPPORT |
| JUNIOR LEAGUE OF BOCA RATON INC | ||||||||||
| 261 NW 13TH STREET | BOCA RATON | FL | 33432 | 237402731 | 501(C)(3) | $26,500 | $0 | N/A | N/A | COMMUNITY SUPPORT |
| OCTAGON INC | ||||||||||
| 290 Harbor Dr 3rd Floor | Stamford | CT | 06902 | 521287224 | $23,500 | $0 | N/A | N/A | COMMUNITY SUPPORT | |
| ROTARY CLUB DOWNTOWN BOCA RATON | ||||||||||
| 2000 NW 19th St | Boca Raton | FL | 33431 | 460790021 | 501(C)(3) | $9,100 | $0 | N/A | N/A | COMMUNITY SUPPORT |
| MORGAN PRESSEL FOUNDATION | ||||||||||
| PO Box 480157 | Delray Beach | FL | 33448 | 272854677 | 501(C)(3) | $10,500 | $0 | N/A | N/A | COMMUNITY SUPPORT |
| Adolph and Rose Levi Community Center | ||||||||||
| 9801 Donna Klein Blvd | Boca Raton | FL | 33428 | 651127438 | 501(C)(3) | $25,000 | $0 | N/A | N/A | COMMUNITY SUPPORT |
| BAPTIST HEALTH SOUTH FLORIDA FOUNDATION | ||||||||||
| 6855 Red Road | Coral Gables | FL | 33143 | 591923401 | 501(C)(3) | $10,745 | $0 | N/A | N/A | OPERATION HELPING HANDS/DORIAN FUND |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | NURSING & RESIDENT SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $20,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
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 | BOCA RATON REGIONAL HOSPITAL FOUNDATION MAKES GRANTS TO ORGANIZATIONS EXEMPT UNDER 501(C)(3). FUNDING IS ALSO PROVIDED TO OTHER EXEMPT ORGANIZATIONS THAT SUPPORT THE HEALTHCARE NEEDS OF THE BOCA RATON COMMUNITY. THE MAJORITY OF THE GRANTS TO ORGANIZATIONS WERE PROVIDED TO RELATED EXEMPT ORGANIZATIONS TO SUPPORT THE PROVISION OF HEALTHCARE IN THE BOCA RATON COMMUNITY. SCHOLARSHIP FUNDING IS AWARDED BASED UPON A COMPLETED SCHOLARSHIP APPLICATION AND INDEPENDENT COMMITTEE REVIEW | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mark Larkin | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | President of foundation | TitleTxt |
| Base Compensation Filing Org | $372,891 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $267,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $3,460 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,600 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $27,354 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $676,305 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part II COMPENSATION FROM AN UNRELATED ORGANIZATION OR INDIVIDUAL | FormAndLineReferenceDesc |
| Explanation | NAME - MARK LARKIN, COMPENSATION FROM UNRELATED ORGANIZATION - 676305.000000, NAME OF UNRELATED ORGANIZATION - BOCA RATON REGIONAL HOSPITAL, INC., TYPE OF COMPENSATION - COMPENSATION AND BENEFITS | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ASSORTED PRIZES | Desc |
| Contribution | 58 | ContributionCnt |
| Noncash Contributions Rpt F990 | $366,369 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15a PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL | THE BOARD OF BOCA RATON REGIONAL HOSPITAL FOUNDATION INC. hires the Foundation President, who serves as THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL. COMPENSATION IS PAID BY AN UNRELATED EXEMPT ORGANIZATION, BOCA RATON REGIONAL HOSPITAL, INC. THE FORM 990 INSTRUCTIONS INDICATE WHEN COMPENSATION IS NOT PAID BY THE FILING ORGANIZATION, THIS QUESTION SHOULD BE ANSWERED "NO". |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The Foundation Executive Committee may exercise all powers and authority of the Board when the Board is not in session; provided, however, the Foundation Executive Committee shall have no authority to negate any official decision of the Board. The Foundation Executive Committee shall consist of such number of Directors as may be fixed by the Board but shall have not less than eight (8) nor more than one half (1/2) of the members of the Board and shall include at least one of the Directors appointed by Baptist. The Foundation Executive Committee shall initially during the Transition Period consist of the Chairperson and Vice Chairperson of the Board, the Chairperson and Vice Chairperson of the board of directors of BRRH Corporation and the Hospital, two (2) members of the board of directors of the Hospital, at least two (2) Board members designated by the Chairperson of the Foundation, and at least one of the Directors appointed by Baptist. Thereafter, the Foundation Executive Committee shall consist of the Chairperson and Vice Chairperson of the Board, the Chairperson and Vice Chairperson of the board of directors of BRRH Corporation, two (2) representatives of either BRRH Corporation, the Hospital or Foundation as designated by the Chairperson of the board of directors of BRRH Corporation, two (2) representatives of either the BRRH Corporation, the Hospital, or the Foundation as designated by the Chairperson of the Board, and at least one of the Directors appointed by Baptist, each of whom will serve with one (1) vote. The Chairperson of the Board shall serve as chairperson of the Foundation Executive Committee. |
| Form 990, Part VI, Line 3 Delegation of management duties | Effective July 1, 2019, Boca Raton Regional Hospital Foundation Inc. ("Foundation") entered into an operating services agreement with Baptist Health South Florida, Inc. ("Baptist"). As stated in Article I of this agreement, the Foundation has engaged Baptist for the provision of certain Administrative Services, including compliance support, management of all financial operations, information technology, software and security, marketing, legal support, comprehensive insurance coverage, and all day to day operational support. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | Baptist Health South Florida, Inc., a Florida not-for-profit corporation, has approval rights reserved as provided in the Foundation's ByLaws. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | Baptist Health South Florida, Inc. may appoint two voting trustees to the Foundation Board. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | DECISIONS OF GOVERNING BODY SUBJECT TO APPROVAL BY THE Baptist Health South Florida SYSTEM INCLUDE: -CHANGE IN PURPOSE OF FOUNDATION OR THE PERMITTED USES OF FOUNDATION FUNDS AS SET FORTH IN ARTICLE II -ADOPT A PLAN OF DISSOLUTION -ADOPT A PLAN OF MERGER OR CONSOLIDATION -SELL, LEASE OR OTHERWISE DISPOSE OF SUBSTANTIALLY ALL OF FOUNDATION ASSETS -ENTER INTO A CHANGE OF CONTROL TRANSACTION OR EVENT -ADOPT ANY AMENDMENT TO THE ARTICLES OF INCORPORATION OR BYLAWS THAT WOULD ALTER, AMEND, OR OTHERWISE REVISE THE (I) TREATMENT OF THE BAPTIST DIRECTORS AS SET FORTH IN THE BYLAWS, (II) COLLABORATIVE AND COOPERATIVE RELATIONSHIP AMONG FOUNDATION, THE BRRH CONTROLLED ENTITIES AND THE BAPTIST SYSTEM AND THEIR RESPECTIVE OFFICERS AS SET FORTH IN THE BYLAWS, AND (III) RIGHTS, POWERS OR AUTHORITIES OF OR BENEFITS TO BAPTIST SET FORTH OR REFLECTED IN THE ARTICLES OF INCORPORATION OR THE BYLAWS; OR -TAKE OR APPROVE ANY ACTION CONTRARY TO THE TERMS AND CONDITIONS OF THE FOUNDATION OPERATING SERVICES AGREEMENT BETWEEN THE FOUNDATION AND BAPTIST , DATED JULY 1, 2019. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT. THE FORM 990 IS ALSO REVIEWED AND DISCUSSED WITH THE AUDIT COMMITTEE, A SUBCOMMITTEE COMPRISED OF MEMBERS OF THE BRRH FOUNDATION'S BOARD OF TRUSTEES, AS WELL AS THE BOARD OF TRUSTEES PRIOR TO FILING. ANY QUESTIONS AND CONCERNS ARE ADDRESSED PRIOR TO THE SUBMISSION OF THE FORM 990 TO THE INTERNAL REVENUE SERVICE. NOT ALL MEMBERS OF THE FINANCE COMMITTEE OR BOARD OF TRUSTEES ARE PRESENT AT THE RESPECTIVE MEETINGS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Effective July 1, 2019, Boca Raton Regional Hospital Foundation Inc. ("Foundation") entered into an operating services agreement with Baptist Health South Florida, Inc. ("Baptist"). As stated in Article III of this agreement, the Foundation will follow all BRRH Corporation ("BRRH") and Boca Raton Regional Hospital ("Hospital") policies and procedures, including the conflict of interest procedure that is outlined below. AN ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT OF INTEREST OCCURS IN THOSE CIRCUMSTANCES WHERE AN EMPLOYEE'S JUDGMENT 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 VOTING MEMBER OF THE BOARD OF TRUSTEES GOVERNS THE AFFAIRS OF BAPTIST HEALTH WITH HONESTY AND INTEGRITY AND MAKES DECISIONS FOR THE BENEFIT OF BAPTIST HEALTH. VOTING BOARD MEMBERS MAY NOT BE EMPLOYED BY BAPTIST HEALTH, NOR ENGAGED TO PROVIDE SERVICES TO BAPTIST HEALTH IN EXCHANGE FOR CASH COMPENSATION. CONFLICT FREE DECISION MAKING EXTENDS BEYOND THE BOARD MEMBERS. 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 FAMILY HAS A MATERIAL INTEREST. SINCE THE APPEARANCE OF A CONFLICT OF INTEREST MAY BE AS DAMAGING TO BAPTIST HEALTH'S REPUTATION AS ACTUALLY PERMITTING A CONFLICT TO EXIST, EACH BOARD MEMBER 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 COMPLIANCE WHO REPORTS DIRECTLY TO THE BOARD. POTENTIAL CONFLICTS ARE FURTHER REVIEWED BY THE BOARD'S ETHICS COMMITTEE. IF A CONFLICT DOES EXIST, THE CONFLICTED BOARD MEMBER MAY BE REQUIRED TO (I) RESIGN FROM THE BOARD OR (II) ELIMINATE THE RELATIONSHIP, WHICH GIVES RISE TO THE CONFLICT. 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 THEIR 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 19 Required documents available to the public | THE MOST RECENT AUDITED FINANCIAL STATEMENTS FOR TAX-YEAR ENDED Sept. 30, 2020 are available upon request. The conflict of interest policy is not publicly posted but is available upon request. The governing documents are available upon request. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Distributions to Boca Raton Regional Hospital - -12657870; |