BAPTIST HEALTH OF SOUTH FLORIDA INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: BAPTIST HEALTH OF SOUTH FLORIDA INC (EIN 65-0267668)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2021-08-09
IRS object ID: 202122219349300937
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 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	2021-08-09T14:00:49-05:00	ReturnTs
Tax Period End	2020-09-30	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	7900 Tysons One Place Ste 800	AddressLine1Txt
City	McLean	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	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	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	2021-08-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Rachel Kaufman	PreparerPersonNm
PTIN	P01485017	PTIN
Phone	7032511000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	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	$6,324,434,231	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	35	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	23997	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$70,748	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$2,013,665	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$558,462,493	PYContributionsGrantsAmt
CY Contributions Grants	$680,966,220	CYContributionsGrantsAmt
PY Program Service Revenue	$610,535,648	PYProgramServiceRevenueAmt
CY Program Service Revenue	$734,777,936	CYProgramServiceRevenueAmt
PY Investment Income	$112,121,188	PYInvestmentIncomeAmt
CY Investment Income	$151,473,688	CYInvestmentIncomeAmt
PY Other Revenue	$12,885,778	PYOtherRevenueAmt
CY Other Revenue	-$123,618,301	CYOtherRevenueAmt
PY Total Revenue	$1,294,005,107	PYTotalRevenueAmt
CY Total Revenue	$1,443,599,543	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,806,683	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$885,603,872	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$275,329,462	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$315,605,267	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$415,374,416	PYOtherExpensesAmt
CY Other Expenses	$506,638,906	CYOtherExpensesAmt
PY Total Expenses	$695,510,561	PYTotalExpensesAmt
CY Total Expenses	$1,707,848,045	CYTotalExpensesAmt
PY Revenues Less Expenses	$598,494,546	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$264,248,502	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,800,060,279	TotalAssetsBOYAmt
Total Assets EOY	$6,700,544,156	TotalAssetsEOYAmt
Total Liabilities BOY	$2,087,512,529	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,731,423,764	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,712,547,750	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,969,120,392	NetAssetsOrFundBalancesEOYAmt
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,430,233,291	ExpenseAmt
Grant	$885,603,872	GrantAmt
Revenue	$605,868,915	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$1,430,233,291	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	1563	IRPDocumentCnt
IRP Document W2 G	1	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	23997	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	35	GoverningBodyVotingMembersCnt
Independent Voting Member	35	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 (55 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)	$9,984	$0	$0
Bill R Tillett
Trustee	2.0	8.0	Yes (X)	$0	$0	$0
Calvin H Babcock
Trustee	2.0	2.0	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 - Beg 06/2020	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	2.0	4.0	Yes (X)	$196	$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)	$5,549	$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
Norman Kenyon MD
Trustee - End 04/2020	2.0	4.0	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 - Beg 07/2020	2.0	0	Yes (X)	$0	$0	$0
Rev William Chambers III
Trustee	2.0	4.0	Yes (X)	$0	$0	$0
Rev Wilner Maxy
Trustee - End 09/2020	2.0	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 - Beg 10/2019	2.0	4.0	Yes (X)	$0	$0	$0
Roberta Stokes
Trustee	2.0	14.0	Yes (X)	$580	$0	$0
Ronald A Shuffield
Trustee	2.0	6.0	Yes (X)	$956	$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
Tom Davidson
Trustee	2.0	0	Yes (X)	$0	$0	$0
Tomas Erban
Trustee - End 10/2019	2.0	2.0	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		$1,735,503	$0	$233,685	Yes (X)
Ana Lopez-Blazquez
CSO	50.0	0		$1,047,009	$0	$163,163	Yes (X)
Brian Keeley
CEO & President	50.0	0		$3,026,826	$0	$36,219	Yes (X)
Jack Ziffer MD
CMO	50.0	0.0		$1,779,085	$0	$51,403	Yes (X)
Joe Natoli
Chief Admin Officer	48.0	4.0		$1,267,906	$0	$246,934	Yes (X)
Matthew Arsenault
CFO	50.0	0		$1,302,783	$0	$236,413	Yes (X)
Adriene McCoy
SR VP Chief HR Officer	50.0	0		$973,983	$0	$144,653		Yes (X)
David Friedman
SR VP General Counsel	50.0	0		$1,008,166	$0	$170,756		Yes (X)
Philomena Taylor
CIO	50.0	0		$899,935	$0	$136,883		Yes (X)
Dr Mark Hauser
President of Medical Staff Affairs	50.0	0.0		$1,053,958	$0	$26,916			Yes (X)
Javier Hernandez-Lichtl
CEO-Doctors Hospital	0.0	50.0		$908,079	$0	$129,197			Yes (X)
Lincoln S Mendez
CEO - Boca Raton Regional Hospital, Inc	50.0	4.0		$1,054,538	$0	$131,254			Yes (X)
Michael Zinner MD
CEO - Miami Cancer Institute	50.0	0.0		$1,647,993	$0	$15,565			Yes (X)
Patricia Rosello
CEO - Baptist Hospital of Miami	50.0	0.0		$1,204,155	$0	$197,889			Yes (X)
D Wayne Brackin
Former COO	0.0	0		$682,000	$0	$0				Yes (X)
Ralph Lawson
Former CFO	10.0	8.0		$145,588	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$19,754,770	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,920,930	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	665	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	63195	SOFTWARE SUPPORT	$26,622,513
ANF GROUP INC
2700 DAVIE ROAD	DAVIE	FL	33314	Construction Services	$18,046,085
MEDIA COUNSELORS
7700 N KENDALL DR SUITE 801	MIAMI	FL	33156	CONSULTING SERVICES	$9,227,306
MICROSOFT CORPORATION
1950 N STEMMONS FWY	DALLAS	TX	75207	SOFTWARE SUPPORT	$8,760,929	5010
PRESIDIO NETWORKED SOLUTIONS
PO BOX 822169	PHILADELPHIA	PA	19182	SOFTWARE SUPPORT	$7,984,450

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	210	CntrctRcvdGreaterThan100KCnt
Related Organizations	$680,942,012	RelatedOrganizationsAmt
Government Grants	$24,208	GovernmentGrantsAmt
Total Contributions	$680,966,220	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Management Fees	561300	$732,722,568	$732,722,568
Partnership Income	541900	$1,909,723	$4,689,418	-$2,779,695
Grant Revenue	900099	$145,645	$145,645

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	$734,777,936	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$77,085,502	TotalRevenueColumnAmt
Unrelated Business Revenue	$2,213,346	UnrelatedBusinessRevenueAmt
Exclusion	$74,872,156	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$8,251,754	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$5,563,351	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,688,403	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,688,403	TotalRevenueColumnAmt
Exclusion	$2,688,403	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,930,864,880	SecuritiesAmt
Other	$18,794,643	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,857,937,692	SecuritiesAmt
Other	$17,333,645	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$72,927,188	SecuritiesAmt
Other	$1,460,998	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$74,388,186	TotalRevenueColumnAmt
Exclusion	$74,388,186	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Child Care Revenue	624410	$1,965,220	$1,965,220
EHR Revenue	900099	$1,159,517		$1,159,517
Inherent Contribution of Net Assets	900099	-$131,025,077		-$131,025,077

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,593,636	TotalRevenueColumnAmt
Related Or Exempt Func Income	$956,539	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$637,097	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$126,306,704	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,443,599,543	TotalRevenueColumnAmt
Related Or Exempt Func Income	$608,648,610	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$70,748	UnrelatedBusinessRevenueAmt
Exclusion	$153,913,965	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$885,603,872	TotalAmt
Program Services	$885,603,872	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$13,250,550	TotalAmt
Management And General	$13,250,550	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$252,226,364	TotalAmt
Program Services	$214,392,409	ProgramServicesAmt
Management And General	$37,833,955	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,954,841	TotalAmt
Program Services	$4,882,970	ProgramServicesAmt
Management And General	$1,071,871	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$27,822,212	TotalAmt
Program Services	$22,814,214	ProgramServicesAmt
Management And General	$5,007,998	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,351,300	TotalAmt
Program Services	$13,408,066	ProgramServicesAmt
Management And General	$2,943,234	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$3,085,011	TotalAmt
Management And General	$3,085,011	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,790,820	TotalAmt
Program Services	$3,895,410	ProgramServicesAmt
Management And General	$3,895,410	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,938,400	TotalAmt
Management And General	$1,938,400	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	$16,628,233	TotalAmt
Program Services	$13,635,151	ProgramServicesAmt
Management And General	$2,993,082	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$37,489,023	TotalAmt
Program Services	$30,740,999	ProgramServicesAmt
Management And General	$6,748,024	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$35,976,240	TotalAmt
Program Services	$29,500,517	ProgramServicesAmt
Management And General	$6,475,723	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,697,128	TotalAmt
Program Services	$7,131,645	ProgramServicesAmt
Management And General	$1,565,483	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$126,232,484	TotalAmt
Program Services	$103,510,637	ProgramServicesAmt
Management And General	$22,721,847	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,136,824	TotalAmt
Program Services	$9,132,196	ProgramServicesAmt
Management And General	$2,004,628	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$876,147	TotalAmt
Program Services	$718,441	ProgramServicesAmt
Management And General	$157,706	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,949	TotalAmt
Program Services	$1,598	ProgramServicesAmt
Management And General	$351	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$17,895,072	TotalAmt
Program Services	$14,673,959	ProgramServicesAmt
Management And General	$3,221,113	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$41,567,691	TotalAmt
Management And General	$41,567,691	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$79,083,447	TotalAmt
Program Services	$64,848,427	ProgramServicesAmt
Management And General	$14,235,020	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
Collection Expense	$100,791,044	$100,791,044
Miscellaneous Expense	$9,760,891	$1,756,960	$8,003,931
Scholarship Program	$3,509,257	$631,666	$2,877,591
Recruitment expense	$2,604,008	$2,604,008

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,113,979	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,113,979	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,707,848,045	TotalAmt
Program Services	$1,430,233,291	ProgramServicesAmt
Management And General	$277,614,754	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$132,276,307	BOYAmt
EOY	$179,690,771	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$696,788	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$62,681	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	$66,821,597	BOYAmt
EOY	$64,290,802	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$10,489,635	BOYAmt
EOY	$27,701,147	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$31,671,356	BOYAmt
EOY	$39,929,518	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$927,707,203	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$405,265,919	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$492,531,835	BOYAmt
EOY	$522,441,284	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,138,980,034	BOYAmt
EOY	$3,714,167,839	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	$2,927,289,515	BOYAmt
EOY	$2,151,563,326	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,800,060,279	BOYAmt
EOY	$6,700,544,156	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$274,295,272	BOYAmt
EOY	$313,528,261	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$230,882,747	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	$1,813,217,257	BOYAmt
EOY	$1,187,012,756	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,087,512,529	BOYAmt
EOY	$1,731,423,764	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	$4,633,673,269	BOYAmt
EOY	$4,887,831,727	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$78,874,481	BOYAmt
EOY	$81,288,665	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,712,547,750	BOYAmt
EOY	$4,969,120,392	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,800,060,279	BOYAmt
EOY	$6,700,544,156	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$264,248,502	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$112,374,030	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$408,447,114	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	false	FederalGrantAuditRequiredInd

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	$461,258	FilingOrganizationsTotalAmt
Affiliated Group Total	$461,258	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$461,258	FilingOrganizationsTotalAmt
Affiliated Group Total	$461,258	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,429,772,033	FilingOrganizationsTotalAmt
Affiliated Group Total	$5,569,431,920	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,430,233,291	FilingOrganizationsTotalAmt
Affiliated Group Total	$5,569,893,178	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	$660,900	CurrentYearMinus3Amt
Current Year Minus2	$672,855	CurrentYearMinus2Amt
Current Year Minus1	$446,996	CurrentYearMinus1Amt
Current Year	$461,258	CurrentYearAmt
Total	$2,242,009	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 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	$4,543,439	BeginningYearBalanceAmt
Contributions	$96,997	ContributionsAmt
End Year Balance	$4,640,436	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$750,000	BeginningYearBalanceAmt
Contributions	$160,000	ContributionsAmt
End Year Balance	$910,000	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	$182,753,741	InvestmentCostOrOtherBasisAmt
Book Value	$182,753,741	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$173,670,727	InvestmentCostOrOtherBasisAmt
Depreciation	$56,155,501	DepreciationAmt
Book Value	$117,515,226	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$16,228,777	InvestmentCostOrOtherBasisAmt
Depreciation	$12,158,014	DepreciationAmt
Book Value	$4,070,763	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$169,655,180	InvestmentCostOrOtherBasisAmt
Depreciation	$125,845,509	DepreciationAmt
Book Value	$43,809,671	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$385,398,778	InvestmentCostOrOtherBasisAmt
Depreciation	$211,106,895	DepreciationAmt
Book Value	$174,291,883	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$522,441,284	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (9 entries)

DescDesc	Book ValueBookValueAmt
INVESTMENT IN AFFILIATES	$1,333,938,483
DUE FROM AFFILIATES	$697,289,221
BENEFICIAL INTEREST IN ASSETS OF BHSF FOUNDATION INC	$40,970,588
Right of Use Assets	$34,574,128
OTHER INVESTMENTS	$25,299,985
ACCRUED INTEREST RECEIVABLE	$10,858,304
OTHER ASSETS	$4,227,997
DEPOSITS	$2,553,775
Note Receivable	$1,850,845

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,151,563,326	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES	$865,365,875
2017 TAXABLE BONDS	$250,000,000
OTHER LIABILITIES	$31,114,967
Right of Use Liabilities - Long-Term	$30,711,150
Right of Use Liabilities - Short-Term	$6,633,247
SELF INSURANCE RESERVE	$3,174,112
ASSET RETIREMENT OBLIGATION	$13,405
COMMERCIAL PAPER

Field	Value	IRS element (for citing)
Total Liability	$1,187,012,756	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$877,365,434	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$112,374,030	NetUnrealizedGainsInvstAmt
Other Revenue	$10,141,187	OtherRevenueAmt
Revenue Not Reported	$122,515,217	RevenueNotReportedAmt
Revenue Subtotal	$754,850,217	RevenueSubtotalAmt
Other Revenues Not Included	$688,749,326	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$688,749,326	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,443,599,543	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$817,837,813	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$4,102,353	OtherExpensesIncludedAmt
Expenses Not Reported	$4,102,353	ExpensesNotReportedAmt
Expenses Subtotal	$813,735,460	ExpensesSubtotalAmt
Other Expenses Not Included	$894,112,585	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$894,112,585	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,707,848,045	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	The current accounting standards require that deferred income taxes reflect the tax consequences on future years of differences between the tax bases of assets and liabilities and their bases for financial reporting purposes. Accounting for Uncertainty in Income Taxes, ASC 740-10 (formerly FIN48), prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. Future tax benefits, such as minimum tax credit carry forwards, are required to be recognized to the extent that realization of such benefits is more likely than not. As of September 30, 2020 and 2019, BHSF had no material unrecognized tax positions. No material unrecognized tax positions are expected through September 30, 2021. 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 2017 through 2019 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 - 26769480 Investment Management Fees - -16628233 Other Adjustment - -60
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Rental Expenses - -5563351 Book to Tax Differences From Investment in Partnerships - 14134283 Loss on Disposal of Assets - 1460998 Contributions from Affiliates - XXX-XX-XXXX
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Rental Expense - 5563351 Loss on Disposal of Assets - -1460998
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Investment Management Fees - 16628233 Book to Tax Differences from Investment in Partnerships - 4760661 CONTRIBUTIONS TO BHMG - XXX-XX-XXXX

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	OfficesOfficesCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	3	Program Services	MARKETING	$808,267
North America (Canada & Mexico only)	0	Program Services	MARKETING	$144,073
South America	0	Program Services	Marketing	$119,215
Europe (Including Iceland and Greenland)	0	Investments	Investment-related expenses	$592,385
Europe (Including Iceland and Greenland)	0	Program Services	MARKETING	$434,212
South Asia	0	Program Services	Marketing	$1,047

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	$2,099,199	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$2,099,199	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 (65 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
Adrienne Arsht Center Foundation Inc
1300 Biscayne Blvd	Miami	FL	33132	262567808	501(c)(3)	$10,000	Contribution for fundraising efforts and networking opportunities
South Florida Jail Ministries Inc - Agape Network
22790 SW 112th Ave	Miami	FL	33170	592471230	501(c)(3)	$150,000	Contribution to enhance the health and well-being of individuals in the area of behavioral health
Alliance for Aging Inc
760 NW 107th Ave	Miami	FL	33172	650101947	501(c)(3)	$6,000	Contribution to annual conference and staff appreciation lunch	NO 214
DAVE & MARY ALPER JEWISH COMMUNITY CENTER INC
11155 SW 112 AVENUE	Miami	FL	33176	592736411	501(c)(3)	$7,500	Contribution to community programming and summer camp
AMERICAN CANCER SOCIETY
PO Box 930461	ATLANTA	GA	31193	131788491	501(c)(3)	$39,500	Contribution to support Relay for Life and Making Strides against cancer in Monroe, Miami-Dade, and Broward
AMERICAN HEART ASSOCIATION
PO Box 4002900	DES MOINES	IA	50340	135613797	501(c)(3)	$75,000	Contribution to AHA Heart walk and "Check, Change, Control" events
AMERICAN LUNG ASSOCIATION
55 W Wacker Drive	Chicago	IL	60601	131632524	501(c)(3)	$5,200	Supported fundraisers in Miami and Fort Lauderdale
AMERICAN RED CROSS
2025 E street NW	WASHINGTON	DC	20006	530196605	501(c)(3)	$10,000	Supported their fundraising efforts at the Miami Ball
Bayan Community Health Center Inc
6100 Blue Lagoon Dr	Miami	FL	33126	273164934	501(c)(3)	$210,000	Funds to support the expansion of 10 additional receiving beds	NO 400
Be The Match Foundation
500 N 5th ST	Minneapolis	MN	554011206	411704734	501(c)(3)	$10,000	Support for the Be-the-match donor registry swabbing event which raises awareness for bone marrow transplants
BIG BROTHERS BIG SISTER
701 SW 27 Ave	Miami	FL	33135	596166904	501(c)(3)	$10,000	Contribution to support organization's mission
CAMILLUS HOUSE INC
1603 NW 7 Ave	Miami	FL	33136	650032862	501(c)(3)	$35,000	Support for community clinic
Campus Crusade for Christ
100 Lake Hart Drive	Orlando	FL	32832	956006173	501(c)(3)	$10,000	Support for the Miami Open Forum & Benefit Concert
Caridad Center Inc
8645 W Boynton Beach Blvd	Boynton Beach	FL	33472	650149423	501(c)(3)	$255,000	Contribution for clinic support
CARING FOR MIAMI INC
8900 SW 168TH STREET	PALMETTO BAY	FL	33157	264725581	501(c)(3)	$250,000	Contribution to 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)	$149,000	Contribution for clinic support
Chapman Partnership Inc
1550 N Miami Ave	Miami	FL	33136	650425069	501(c)(3)	$30,000	Contribution to support organization's mission
Children's Healthcare Charity
CO IMG 3300 PGA BLVD	Palm Beach Gardens	FL	33410	204394654	501(c)(3)	$10,000	Support for the Women's Leadership Forum Honda Classic 2020 inspiring professional women toward career and personal development	NO 800
Community Health Foundation Inc
10300 SW 216 ST	Miami	FL	33190	592820761	501(c)(3)	$3,700,000	Contribution to support organization's mission
Community Health of SF Inc
10300 SW 216 ST	Miami	FL	33190	591372690	501(c)(3)	$4,500,000	Contribution to support organization's mission
CORAL GABLES COMMUNITY FOUNDATION
1825 PONCE DE LEON	Coral Gables	FL	33134	650208290	501(c)(3)	$10,000	Support for annual fundraising events to support community efforts
Fairchild Tropical Botanic Garden
10901 Old Culter Road	Coral Gables	FL	33156	590668480	501(c)(3)	$10,000	Support for annual fundraising events to support community efforts
FIRST CALL FOR HELP OF BROWARD INC
250 NE 33RD STREET	OAKLAND PARK	FL	33334	650589294	501(c)(3)	$9,500	Contribution to support the live, 24-hour comprehensive helpline, providing all people with crisis, health and human services support
FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION
11200 SW 8 St	Miami	FL	33199	237047106	501(c)(3)	$441,675	Support for the NeighborhoodHELP program to continue programs in South Miami and West Kendall Communities
FRIENDS OF THE UNDERLINE INC
1004 COTORRO AVENUE	Coral Gables	FL	33146	464028150	501(c)(3)	$65,000	Support the development and expansion of Friend of the Underline health and wellness programs
Gilda's Club of South Florida Inc
119 Rose Drive	Fort Lauderdale	FL	33316	650528626	501(c)(3)	$25,000	Contribution to support organization's mission
Girl Scouts of Southeast Florida Inc
6944 Lake Worth Road	Lake Worth	FL	33467	590657327	501(c)(3)	$13,500	Support for health and wellness initiatives in Broward and Palm Beach
GOOD HEALTH CLINIC INC
91555 Overseas Hwy	TAVERNIER	FL	33070	043745805	501(c)(3)	$178,000	Assist the clinic in meeting its operational expenses in providing primary care to low-income families in Monroe county
Goodwill Industries of South Florida Inc
2121 NW 21 ST	Miami	FL	33142	590866126	501(c)(3)	$6,500	Support for annual fundraising events
GREATER MIAMI JEWISH FEDERATION
4200 Biscayne Blvd	Miami	FL	33137	590624404	501(c)(3)	$10,000	Contribution to support organization's mission
Habitat for Humanity of South Palm Beach
181 SE 5th Avenue	Delray Beach	FL	33483	650307017	501(c)(3)	$40,000	Contribution to build homes in areas of need
Habitat for Humanity of the Upper Keys Inc
98970 Overseas Hwy	Key Largo	FL	33037	650169353	501(c)(3)	$40,000	Contribution to build homes in areas of need
Hollub Family Foundation Inc
5780 SW 119 Street	Miami	FL	33156	650677206	501(c)(3)	$7,500	Support fundraising efforts for the fight against breast and ovarian cancer, promote awareness, enhance prevention and early detection.
Jorge M Perez Art Museum of Miami Dade
1103 Biscayne Blvd	Miami	FL	33132	592048869	501(c)(3)	$10,000	Support of the Art of Party fundraiser
LEADERSHIP BROWARD FOUNDATION INC
1640 W OAKLAND PK BLVD	Fort Lauderdale	FL	33311	650387636	501(c)(3)	$11,850	Contribution to support students' tuition
Mandel Jewish Community Center
8500 Jog Road	Boynton Beach	FL	33472	591582799	501(c)(3)	$6,750	Support various local community events
Manfred Memorial Foundation Inc
7600 SW 104 St	Miami	FL	33156	592089153	501(c)(3)	$6,500	Support fundraiser for customized training classes for students to succeed in their vocation of choice.
MIAMI BAPTIST ASSOCIATION
7855 SW 104 ST	Miami	FL	33156	590914210	501(c)(3)	$740,000	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)	$10,000	Support for the Annual Adult Education Partnership
Miami-Dade Beacon Council Inc
80 SW 8 ST	Miami	FL	33130	592603574	501(c)(3)	$15,000	Sponsorship Bundle for Fiscal Year including One Community One Goal, Beacon Awards
Miami Design Preservation League
PO Box 190180	Miami Beach	FL	33139	591788624	501(c)(3)	$10,000	Support for the Art Deco Weekend Wellness
MIAMI DADE COUNTY DAYS INC
6815 Biscayne Blvd	Miami	FL	33138	650102405	501(c)(4)	$10,500	Contribution to support organization's mission
New Hope Corps Inc
1020 N Krome Ave	HOMESTEAD	FL	33030	650440678	501(c)(3)	$154,000	Contribution to the organization to 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)	$41,667	Support for the Mind Body Music Open House, Wellness series, and Gala
Ocean Reef Community Foundation Inc
35 Ocean Reef Drive	Key Largo	FL	33037	650509255	501(c)(3)	$6,000	Support of the Gala Dinner fundraiser at the All Charities Auction Weekend
Ocean Reef Medical Center Foundation
50 Barracuda Ln	Key Largo	FL	33037	650443146	501(c)(3)	$29,000	Support of the "Fun-Raiser" 2-day event of golf, tennis, evening celebration for the community
OPEN DOOR HEALTH CENTER INC
1350 SW 4 St	HOMESTEAD	FL	33030	830375996	501(c)(3)	$468,000	Assist the clinic in meeting its operational expenses in providing primary care to low-income families in Miami-Dade county
PEDIATRIC ALTERNATIVE TREATMENT CARE HOUSING & EVALUATION SERVICES INC (PAT
335 SOUTH KROME AVE	FLORIDA CITY	FL	33034	651012818	501(c)(3)	$168,000	Contribution to support organization's mission
Polo for Life Inc
11924 Forest Hill Blvd	Wellington	FL	33414	832488311	501(c)(3)	$15,000	Support of the fundraiser to provide financial assistance & programs to families impacted by pediatric cancer
Promise Fund of Florida Inc
7207 West Lake Drive	West Palm Beach	FL	33406	830535519	501(c)(3)	$25,000	Contribution to the Perfect Pink Party 2020 fundraiser to reduce deaths due to late stage breast and cervical cancer
Save Our Sisters DBT Inc
7200 SW 108th Terrace	Miami	FL	33156	371571296	501(c)(3)	$10,000	Sponsored the Breast Cancer Survivor Dragon Boat Racing team for survivors giving health-giving, life affirming opportunities
SHARSHERET
1086 Teaneck Road	Teaneck	NJ	07666	134198529	501(c)(3)	$10,000	Hosted 2 educational outreach events focused on Jewish community and their increased genetic risk and prevention of breast and ovarian cancer
Sofia's Hope Inc
10106 SW 126 ST	Miami	FL	33176	461900752	501(c)(3)	$14,000	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)	$350,000	Assist the clinic in meeting its operational expenses in providing primary care to low-income families in South Miami community
SPECIAL OLYMPICS FLORIDA INC
1915 Don Wickham Dr	Clermont	FL	34711	237181560	501(c)(3)	$6,500	Contribution for the transportation and Room & Board for the Special Olympics Games
SUSAN G KOMEN MIAMIFORT LAUDERDALE
11098 biscayne blvd	Miami	FL	33161	752462834	501(c)(3)	$37,500	Contribution to the 2019 More than Pink Walk
TEAM FOOTWORKS
5724 Sunset Dr	Miami	FL	33143	650455073	501(c)(3)	$42,000	Support of the Corporate Run in Dade, Broward, Palm Beach
THE BROWARD ALLIANCE INC GREATER FT LAUDERDALE
110 E BROWARD BLVD	Fort Lauderdale	FL	33301	592697760	501(c)(6)	$28,000	Funds support Governor Council Membership and Broward County Economic Development
THE LEUKEMIA & LYMPHOMA SOCIETY
200 South Park RD	Hollywood	FL	33021	135644916	501(c)(3)	$52,500	Contribution to the Light the Night & Florida Blood Cancer Conference
United Way of Broward County
1300 South Andrews Avenue	Fort Lauderdale	FL	33316	590624402	501(c)(3)	$10,000	Supported the Mayor's Gala and 6th Annual Behavioral Health event
United Way of Miami-Dade
3250 SW 3rd Avenue	Miami	FL	33129	590830840	501(c)(3)	$22,500	Contribution for the Veritage and Mayors Ball fundraising events
Upper Keys Rotary Foundation
PO Box 1514	Tavernier	FL	33070	650385528	501(c)(3)	$10,000	Contributions for scholarship Opportunities
YOUNG MEN'S CHRISTIAN ASSOCIATION OF BROWARD COUNTY FLORIDA INC
900 SE 3RD AVENUE	Fort Lauderdale	FL	33316	590624463	501(c)(3)	$10,000	Contribution to support organization's mission
YWCA OF GREATER MIAMI DADE INC
351 NW 5th ST	Miami	FL	33128	590624450	501(c)(3)	$10,000	Support for the 21-Day Challenge promoting racial equity and social justice
BAPTIST HEALTH MEDICAL GROUP INC
6855 RED ROAD SUITE 600	CORAL GABLES	FL	33143	462597739	501(C)(3)	$872,723,691	Support organization's OPERATIONS

Field	Value	IRS element (for citing)
Total501c3 Org	62	Total501c3OrgCnt
Total Other Org	2	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
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 (16 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
Ralph Lawson
Former CFO	$145,588	$0	$0	$0	$0	$0	$0	$0	$0	$0	$145,588	$0	$0	$0
D Wayne Brackin
Former COO	$0	$0	$0	$0	$682,000	$0	$0	$0	$0	$0	$682,000	$0	$0	$0
Jack Ziffer MD
CMO	$693,255	$0	$869,883	$0	$215,948	$0	$5,500	$0	$45,903	$0	$1,830,488	$0	$83,943	$0
Joe Natoli
Chief Admin Officer	$624,785	$0	$629,390	$0	$13,731	$0	$222,654	$0	$24,279	$0	$1,514,839	$0	$0	$0
Matthew Arsenault
CFO	$623,141	$0	$555,272	$0	$124,369	$0	$205,067	$0	$31,346	$0	$1,539,196	$0	$46,209	$0
Albert Boulenger
COO	$789,749	$0	$713,922	$0	$231,832	$0	$196,359	$0	$37,326	$0	$1,969,188	$0	$92,790	$0
Brian Keeley
CEO & President	$1,160,441	$0	$1,562,982	$0	$303,403	$0	$5,500	$0	$30,719	$0	$3,063,045	$0	$0	$0
Ana Lopez-Blazquez
CSO	$519,961	$0	$515,732	$0	$11,316	$0	$149,340	$0	$13,823	$0	$1,210,172	$0	$89,904	$0
Adriene McCoy
SR VP Chief HR Officer	$410,527	$0	$481,072	$0	$82,383	$0	$133,068	$0	$11,585	$0	$1,118,635	$0	$112,657	$0
David Friedman
SR VP General Counsel	$449,107	$0	$500,160	$0	$58,899	$0	$137,739	$0	$33,017	$0	$1,178,922	$0	$99,206	$0
Philomena Taylor
CIO	$407,012	$0	$446,263	$0	$46,660	$0	$106,894	$0	$29,989	$0	$1,036,818	$0	$75,857	$0
Lincoln S Mendez
CEO - Boca Raton Regional Hospital, Inc	$556,681	$0	$437,478	$0	$60,379	$0	$85,125	$0	$46,129	$0	$1,185,791	$0	$66,852	$0
Dr Mark Hauser
President of Medical Staff Affairs	$413,212	$0	$553,329	$0	$87,417	$0	$5,113	$0	$21,803	$0	$1,080,874	$0	$0	$0
Javier Hernandez-Lichtl
CEO-Doctors Hospital	$438,411	$0	$429,921	$0	$39,748	$0	$99,521	$0	$29,676	$0	$1,037,277	$0	$71,284	$0
Patricia Rosello
CEO - Baptist Hospital of Miami	$633,297	$0	$539,551	$0	$31,308	$0	$165,628	$0	$32,261	$0	$1,402,044	$0	$63,437	$0
Michael Zinner MD
CEO - Miami Cancer Institute	$1,494,993	$0	$150,000	$0	$3,000	$0	$5,500	$0	$10,065	$0	$1,663,558	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 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 FY2020, the following employees travelled first class in accordance with the BHSF travel policy. The first class travel benefit was not treated as taxable income to the employees. - Brian Keeley, CEO & President - Dr. Mark Hauser, President of Medical Staff Affairs - Patricia Rosello, CEO - Baptist Hospital of Miami
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	D. Wayne Brackin, Former COO, received a payment for severance in FY2020 in the amount of $682,000. 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 FY20 included: Corey Gold $80,164 Philipp Ludwig $122,336 Eric Wenke $21,828
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 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	$27,225,000	$895,943,006	$895,943,006	Yes (true)	Yes (true)	Yes (true)	Yes (true)
B	$7,845,000	$404,973,466		false	false	false	Yes (true)	$2,935,190	$143,189,517	$258,848,760

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, 2020, BAPTIST HEALTH PROVIDED PATIENT SERVICES TO THE SOUTH FLORIDA AREA WITH 96,306 ADULT ADMISSIONS, 525,931 PATIENT DAYS, AND 417,611 EMERGENCY ROOM VISITS. DURING THAT SAME TIME PERIOD, URGENT CARE VISITS TOTALED 306,633, OUTPATIENT SURGERY CASES 83,583, AND TOTAL OUTPATIENT VISITS WERE 1,514,712 SYSTEM-WIDE. AS OF SEPTEMBER 30, 2020, THE SYSTEM HAD 2,745 LICENSED INPATIENT BEDS COMPRISED OF 2,560 ACUTE CARE BEDS. IN TOTAL, BAPTIST HEALTH PROVIDED MORE THAN $380,000,000 IN COMMUNITY BENEFIT DURING FY2020. WE PROVIDED CHARITY CARE VALUED AT $110,889,000 AS WELL AS $202,079,000 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 $39,623,000 TO THE INDIGENT CARE FUND AND EXPENDED $4,160,000 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 $15,536,000 PAYING PHYSICIANS WHO PROVIDE CARE TO OUR COMMUNITY MEMBERS IN NEED. ADDITIONALLY, WE PROVIDED $1,814,000 IN CONTINUING MEDICAL EDUCATION, $2,818,000 IN PALLIATIVE CARE, $190,000 IN CHAPLAINCY CARE, AND $1,409,104 IN UNFUNDED PATIENT CARE DURING FY2020. 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 FY2020, 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 3,430 INDIVIDUALS DIRECTLY IN FY2020.
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 IV - Membership shall be as follows: The Corporation shall not have less than seventeen (17) nor more than forty-five (45) Trustees, who shall be the members of the Corporation and shall be its Board of Trustees, and may have one or more Trustee Emeritus and one or more Chairperson Emeritus who shall not be eligible to vote or serve as officers of the Corporation. The qualifications, terms of office, and the manner in which a Trustee shall become a Trustee or be elected and continue in office, and the qualifications and terms of the Trustee Emeritus and Chairperson Emeritus shall be as follows: Article IV - Membership, Subsection (b) - Affiliate Trustees shall be as follows: The following individuals from the affiliates of the Corporation shall be members of the Board of Trustees: (i) The Chairperson of the Board of Directors of each of the following corporations, or his or her designee from the Board of Directors of such corporation, shall be a Trustee during such time as he or she is serving as Chairperson or until such time as an appointed designee ceases to be a member of the respective Board of Directors or ceases to be the appointed designee: each of the Miami-Dade County hospitals affiliated with the Corporation, Baptist Outpatient Services, Inc., Baptist Health Enterprises, Inc., Baptist Health Medical Group, Inc., Miami Cancer Institute At Baptist Health, Inc., Baptist Health South Florida Foundation, Inc., Bethesda Health, Inc., and BRRH Corporation, and (ii) one voting member from the Board of the Directors of the Monroe County hospitals affiliated with the Corporation, with such individual to be nominated by the Nominating Committee of the Board of Trustees and elected by vote of the Board of Trustees and with such individual to serve until removed or until his or her successor is elected. Article IV - Membership, Subsection (e) - Affirmation shall be as follows: Every Trustee shall, as a requirement for serving as a Trustee, affirm annually that they will abide by and support the Corporation's stated Mission. Guiding Principle and Vision, and sign a written statement confirming such affirmation. Article IV - Membership, Subsection (i) - Removal shall be as follows: An Affiliate Chairperson Trustee, the Physician Trustee, and any Elected Trustee, whether now in office or hereafter elected, may be removed from office, with or without cause, by majority vote of the entire Board of Trustees at any regular or special meeting of the Board of Trustees.
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 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 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 reference 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	CME Revenue - Total Revenue: 181007, Related or Exempt Function Revenue: 181007, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Miscellaneous Revenue - Total Revenue: 1412629, Related or Exempt Function Revenue: 775532, Unrelated Business Revenue: 637097, 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 - -9373622; EQUITY IN AFFILIATES - -76891600; TEMPORARILY RESTRICTED NOT-FOR-PROFIT EQUITY - -88178; BENEFICIAL INTEREST IN NET ASSETS OF BHSF FOUNDATION - 2317187; CHANGE IN PERMANENTLY RESTRICTED NET ASSETS - 185175; EQUITY IN NOT-FOR-PROFIT AFFILIATES - XXX-XX-XXXX;

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	$612,037	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 (24 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 HEALTH SOUTH FLORIDA INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	650267668	SUPPORT	FL	501(c)(3)	Type III-FI	NA	Yes (true)
BAPTIST HOSPITAL OF MIAMI INC
8900 N KENDALL DRIVE	MIAMI	FL	33176	590910342	HOSPITAL	FL	501(c)(3)	3	BHSF	Yes (true)
SOUTH MIAMI HOSPITAL INC
6200 SW 73 ST	MIAMI	FL	33143	590872594	HOSPITAL	FL	501(c)(3)	3	BHSF	Yes (true)
HOMESTEAD HOSPITAL INC
975 BAPTIST WAY	HOMESTEAD	FL	33033	650232993	HOSPITAL	FL	501(c)(3)	3	BHSF	Yes (true)
MARINERS HOSPITAL INC
91500 OVERSEAS HIGHWAY	TAVERNIER	FL	33070	591987355	HOSPITAL	FL	501(c)(3)	3	BHSF	Yes (true)
WEST KENDALL BAPTIST HOSPITAL INC
9555 SW 162 AVE	MIAMI	FL	33196	522438452	HOSPITAL	FL	501(c)(3)	3	BHSF	Yes (true)
DOCTORS HOSPITAL INC
5000 UNIVERSITY DRIVE	CORAL GABLES	FL	33146	043775926	HOSPITAL	FL	501(c)(3)	3	BHSF	Yes (true)
BAPTIST OUTPATIENT SERVICES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	562290370	MED. DIAG.	FL	501(c)(3)	3	BHSF	Yes (true)
BAPTIST HEALTH SOUTH FLORIDA FOUNDATION INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	591923401	FUNDRAISING	FL	501(c)(3)	7	BHSF	Yes (true)
BHSF REAL ESTATE FOUNDATION INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	650611015	SUPPORT	FL	501(c)(3)	Type I	BHSF	Yes (true)
BAPTIST HEALTH MEDICAL GROUP INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	462597739	HEALTHCARE	FL	501(c)(3)	10	BHSF	Yes (true)
MIAMI CANCER INSTITUTE AT BAPTIST HEALTH INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	473090066	HEALTHCARE	FL	501(c)(3)	10	BHSF	Yes (true)
FISHERMENS HEALTH INC
3301 OVERSEAS HWY	MARATHON	FL	33050	821682066	HOSPITAL	FL	501(c)(3)	3	BHSF	Yes (true)
BETHESDA HEALTH INC
2815 S SEACREST BLVD	BOYNTON BEACH	FL	33435	592447553	SUPPORT ORGANIZATION	FL	501(c)(3)	Type III-FI	BHSF	Yes (true)
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	Yes (true)
BETHESDA HEALTH OUTPATIENT SERVICES INC
2815 S SEACREST BLVD	BOYNTON BEACH	FL	33435	650561263	O/P MEDICAL SERVICES	FL	501(c)(3)	10	BHI	Yes (true)
BETHESDA HOSPITAL INC
2815 S SEACREST BLVD	BOYNTON BEACH	FL	33435	592447554	HOSPITAL	FL	501(c)(3)	3	BHI	Yes (true)
BETHESDA HOSPITAL FOUNDATION INC
2815 S SEACREST BLVD	BOYNTON BEACH	FL	33435	596137805	FUNDRAISING	FL	501(c)(3)	7	BHI	Yes (true)
BETHESDA MEMORIAL HOSPITAL SIT (WORKMANS COMP)
2815 S SEACREST BLVD	BOYNTON BEACH	FL	33435	596775830	SELF INSURANCE TRUST	FL	501(c)(3)	Type I	BHI	Yes (true)
BETHESDA MEMORIAL HOSPITAL SIT - MALPRACTICE
2815 S SEACREST BLVD	BOYNTON BEACH	FL	33435	592230109	SELF INSURANCE TRUST	FL	501(c)(3)	Type I	BHI	Yes (true)
BETHESDA PAYROLL SERVICES INC
2815 S SEACREST BLVD	BOYNTON BEACH	FL	33435	650523164	PAYROLL SUPPORT	FL	501(c)(3)	Type I	BHI	Yes (true)
BOCA RATON REGIONAL HOSPITAL INC
800 MEADOWS ROAD	BOCA RATON	FL	33486	591006663	HOSPITAL	FL	501(c)(3)	3	BRRH	Yes (true)
BRRH CORPORATION INC
800 MEADOWS ROAD	BOCA RATON	FL	33486	592406033	SUPPORT	FL	501(c)(3)	Type III-FI	BHSF	Yes (true)
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	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd
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	BHSF	Related	$892,973	$2,085,391	false	Yes (true)
MEDLEY OPPORTUNITY FUND III LP
280 PARK AVENUE 6TH FLOOR EAST	NEW YORK	NY	10152	471284126	INVESTMENT IN DEBT	NY	BHSF	Related	$6,248,819	$50,049,264	false	false
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	BHSF	Related	$2,158,557	$18,766,116	false	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (17 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Controlled OrganizationControlledOrganizationInd	Address Line2USAddress/AddressLine2Txt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	OwnershipOwnershipPct
BAPTIST HEALTH ENTERPRISES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	592572862	REAL ESTATE MANAGEMENT	FL	BHSF	C Corporation	$54,358,878	$197,109,561	Yes (true)
SAMARITAN RISK RETENTION GROUP
146 Fairchild Street	Charleston	SC	29492	203433505	INSURANCE	SC	BHSF	C Corporation	$11,748,715	$48,879,341	Yes (true)	Suite 135
PINEAPPLE INSURANCE COMPANY
				980465790	INSURANCE		BHSF	C Corporation	$490,332	$11,638,426	Yes (true)		CJ
BMAB EAST TOWER INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	654047110	LEASE OFFICE SPACE	FL	BHE	C Corporation	$5,005,217	$8,729,267	Yes (true)
BAPTIST MEDICAL SERVICES CORP
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	650506620	HOLDING COMPANY	FL	BHE	C Corporation	$1,244,403	-$2,603,976	Yes (true)
KENDALL CREDIT & BUSINESS SERVICES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	650434778	COLLECTION AGENCY	FL	BHE	C Corporation	$2,644,461	$1,613,754	Yes (true)
WEST KENDALL PROFESSIONAL SERVICES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	650475570	COLLECTION AGENCY	FL	BHE	C Corporation	$0	$0	Yes (true)
SOUTH MIAMI HEALTH ENTERPRISES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	592623930	MEDICAL CENTER	FL	BHE	C Corporation	$0	$199,419	Yes (true)
EAST KENDALL INVESTMENTS INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	650593165	REAL ESTATE RENTAL	FL	BHE	C Corporation	$0	$0	Yes (true)
BAPTIST AMBULATORY SERVICES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	421573814	HOLDING COMPANY	FL	BHE	C Corporation	$12,710,692	$32,293,506	Yes (true)
BHE REALTY INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	900152617	REAL ESTATE BROKER	FL	BHE	C Corporation	$395,484	$2,614,469	Yes (true)
BAPTIST ANCILLARY SERVICES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	550800138	HOLDING COMPANY	FL	BHE	C Corporation	$0	$0	Yes (true)
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		Baptist Health International Services LLC	C Corporation	$1,877,026	$4,874,652	Yes (true)		CJ	1

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 (62 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Baptist Health Enterprises Inc
A	$4,352,417	Fair Market Value
Samaritan Risk Retention Group Inc
A	$168,608	Fair Market Value
BAPTIST HEALTH MEDICAL GROUP INC
B	$872,723,691	Change in AccT
Baptist Health South Florida Foundation Inc
C	$2,238,881	Fair Market Value
Baptist Health Enterprises Inc
D	$61,810,802	NET BOOK VALUE
Samaritan Risk Retention Group Inc
D	$2,480,000	Net Book Value
Baptist Hospital of Miami Inc
I	$371,166	Net Book Value
Bethesda Hospital Inc
I	$157,076	Net Book Value
Baptist Sleep Centers of South Florida LLC
I	$58,309	Net Book Value
Boca Raton Regional Hospital Inc
I	$109,420	Net Book Value
Baptist Health Enterprises Inc
J	$437,067	Fair Market Value
Baptist Health Medical Group Inc
J	$2,303,304	Fair Market Value
Baptist Health South Florida Foundation Inc
J	$342,322	Fair Market Value
Baptist Outpatient Services Inc
J	$949,879	Fair Market Value
Baptist Surgery and Endoscopy Centers LLC
J	$1,126,371	Fair Market Value
Doctors Hospital Inc
J	$723,364	Fair Market Value
Miami Cancer Institute at Baptist Health Inc
J	$247,313	Fair Market Value
South Miami Hospital Inc
J	$528,275	Fair Market Value
Baptist Health Enterprises Inc
K	$351,651	Fair Market Value
Baptist Outpatient Services Inc
K	$345,074	Fair Market Value
BMAB East Tower Inc
K	$167,079	Fair Market Value
Kendall Professional Center Limited
K	$185,413	Fair Market Value
West Kendall Baptist Hospital Inc
K	$165,795	Fair Market Value
Baptist Health Medical Group Inc
L	$4,972,776	Fair Market Value
Baptist Health South Florida Foundation Inc
L	$615,108	Fair Market Value
Baptist Hospital of Miami Inc
L	$45,481,200	Fair Market Value
Baptist Outpatient Services Inc
L	$4,579,416	Fair Market Value
Bethesda Health Inc
L	$371,556	Fair Market Value
Bethesda Hospital Inc
L	$6,292,632	Fair Market Value
Boca Raton Regional Hospital Inc
L	$858,000	Fair Market Value
Doctors Hospital Inc
L	$6,788,508	Fair Market Value
Fishermen's Health Inc
L	$654,816	Fair Market Value
Homestead Hospital Inc
L	$10,025,928	Fair Market Value
Mariners Hospital Inc
L	$2,299,428	Fair Market Value
Miami Cancer Institute at Baptist Health Inc
L	$1,778,760	Fair Market Value
Miami Cardiac & Vascular Management Company LLC
L	$1,461,200	Fair Market Value
Samaritan Risk Retention Group Inc
L	$199,998	Fair Market Value
South Miami Hospital Inc
L	$18,086,388	Fair Market Value
West Kendall Baptist Hospital Inc
L	$9,908,976	Fair Market Value
Baptist Health Enterprises Inc
M	$2,168,470	Fair Market Value
Baptist Health Medical Group Inc
M	$185,000	Fair Market Value
Pineapple Insurance Company Limited
M	$5,429,392	Fair Market Value
Samaritan Risk Retention Group Inc
M	$9,197,510	Fair Market Value
Baptist Health Enterprises Inc
R	$5,911,243	Change in Acct
Baptist Health South Florida Foundation Inc
R	$30,487,753	Change in Acct
Bethesda Health Inc
R	$258,349	Change in Acct
Bethesda Holding Company Inc
R	$4,475,054	Change in Acct
Doctors Hospital Inc
R	$22,313,252	Change in Acct
Fishermen's Health Inc
R	$3,645,855	Change in Acct
Miami Cancer Institute at Baptist Health Inc
R	$6,979,777	Change in Acct
Samaritan Risk Retention Group Inc
R	$2,848,212	Change in Acct
Baptist Health Medical Group Inc
S	$695,917,536	Change in Acct
Baptist Hospital of Miami Inc
S	$215,086,836	Fair Market Value
Baptist Outpatient Services Inc
S	$2,880,536	Fair Market Value
Bethesda Health Inc
S	$284,504,411	Fair Market Value
Boca Raton Regional Hospital Inc
S	$307,258,064	Fair Market Value
Homestead Hospital Inc
S	$4,231,833	Change in Acct
Mariners Hospital Inc
S	$18,005,170	Fair Market Value
Miami Cardiac & Vascular Management Company LLC
S	$1,822,451	Change in Acct
Pineapple Insurance Company Limited
S	$181,588	Change in Acct
South Miami Hospital Inc
S	$57,678,589	Fair Market Value
West Kendall Baptist Hospital Inc
S	$20,994,132	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	$461,258	$461,258	$1,429,772,033	$1,430,233,291	$1,000,000	$250,000	$0	$0	$0
BAPTIST HOSPITAL OF MIAMI INC
8900 NORTH KENDALL DRIVE	MIAMI	FL	33176	590910342		$0	$0	$0	$1,302,881,939	$1,302,881,939	$1,000,000	$250,000	$0	$0	$0
DOCTORS HOSPITAL INC
5000 UNIVERSITY DRIVE	CORAL GABLES	FL	33146	043775926		$0	$0	$0	$207,640,754	$207,640,754	$1,000,000	$250,000	$0	$0	$0
WEST KENDALL BAPTIST HOSPITAL INC
9555 SW 162 AVE	MIAMI	FL	33196	522438452		$0	$0	$0	$300,054,643	$300,054,643	$1,000,000	$250,000	$0	$0	$0
MARINERS HOSPITAL INC
91500 OVERSEAS HIGHWAY	TAVERNIER	FL	33070	591987355		$0	$0	$0	$69,044,726	$69,044,726	$1,000,000	$250,000	$0	$0	$0
HOMESTEAD HOSPITAL INC
975 BAPTIST WAY	HOMESTEAD	FL	33033	650232993		$0	$0	$0	$387,170,772	$387,170,772	$1,000,000	$250,000	$0	$0	$0
SOUTH MIAMI HOSPITAL INC
6200 SW 73 STREET	MIAMI	FL	33143	590872594		$0	$0	$0	$511,101,790	$511,101,790	$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	$94,003,082	$94,003,082	$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	$27,173,141	$27,173,141	$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	$26,577	$26,577	$5,315	$1,329	$0	$0	$0
BAPTIST HEALTH MEDICAL GROUP INC
6855 RED ROAD SUITE 600	CORAL GABLES	FL	33143	462597739		$0	$0	$0	$313,105,535	$313,105,535	$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	$62,948,182	$62,948,182	$1,000,000	$250,000	$0	$0	$0
FISHERMENS HEALTH INC
3301 OVERSEAS HIGHWAY	MARATHON	FL	33050	821682066		$0	$0	$0	$24,457,801	$24,457,801	$1,000,000	$250,000	$0	$0	$0
BETHESDA HOSPITAL INC
2815 S SEACREST BLVD	BOYNTON BEACH	FL	33435	592447554		$0	$0	$0	$365,476,257	$365,476,257	$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	$6,870,837	$6,870,837	$493,542	$123,385	$0	$0	$0
BETHESDA HEALTH OUTPATIENT SERVICES INC
2815 S SEACREST BLVD	BOYNTON BEACH	FL	33435	650561263		$0	$0	$0	$865,628	$865,628	$154,844	$38,711	$0	$0	$0
BETHESDA HEALTH INC
2815 S SEACREST BLVD	BOYNTON BEACH	FL	33435	592447553		$0	$0	$0	$19,660,458	$19,660,458	$1,000,000	$250,000	$0	$0	$0
BETHESDA HOSPITAL FOUNDATION INC
2815 S SEACREST BLVD	BOYNTON BEACH	FL	33435	596137805		$0	$0	$0	$3,307,481	$3,307,481	$315,374	$78,844	$0	$0	$0
Boca Raton Regional Hospital Inc
800 Meadows Road	Boca Raton	FL	33486	591006663		$0	$0	$0	$437,609,071	$437,609,071	$1,000,000	$250,000	$0	$0	$0
BRRH Corporation Inc
800 Meadows Road	Boca Raton	FL	33486	592406033		$0	$0	$0	$4,990,294	$4,990,294	$399,515	$99,879	$0	$0	$0
BRRH Home Health Services Inc
800 Meadows Road	Boca Raton	FL	33486	650044715		$0	$0	$0	$1,270,919	$1,270,919	$202,092	$50,523	$0	$0	$0