BAPTIST HEALTH OF SOUTH FLORIDA INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: BAPTIST HEALTH OF SOUTH FLORIDA INC (EIN 65-0267668)
Tax period: 2023-10-01 to 2024-09-30
Filed: 2025-08-13
IRS object ID: 202512259349301836
Schema version: 2023v6.0
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 O
Schedule R
Affiliated Group Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-08-13T11:35:09+00:00	ReturnTs
Tax Period End	2024-09-30	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 SUITE 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	2023-10-01	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	2025-08-13	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
Preparation	2025-08-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Albert Boulenger	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	$2,880,285,493	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	41	VotingMembersGoverningBodyCnt
Voting Members Independent	41	VotingMembersIndependentCnt
Total Employee	5830	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	-$1,296,919	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,740,511	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,477,588	PYContributionsGrantsAmt
CY Contributions Grants	$2,870,619	CYContributionsGrantsAmt
PY Program Service Revenue	$977,249,736	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,006,139,717	CYProgramServiceRevenueAmt
PY Investment Income	$97,727,925	PYInvestmentIncomeAmt
CY Investment Income	$307,083,905	CYInvestmentIncomeAmt
PY Other Revenue	$22,977,029	PYOtherRevenueAmt
CY Other Revenue	$26,410,435	CYOtherRevenueAmt
PY Total Revenue	$1,102,432,278	PYTotalRevenueAmt
CY Total Revenue	$1,342,504,676	CYTotalRevenueAmt
PY Grants And Similar Paid	$295,771,622	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$270,280,148	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$587,871,713	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$651,429,658	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$594,812,588	PYOtherExpensesAmt
CY Other Expenses	$530,166,265	CYOtherExpensesAmt
PY Total Expenses	$1,478,455,923	PYTotalExpensesAmt
CY Total Expenses	$1,451,876,071	CYTotalExpensesAmt
PY Revenues Less Expenses	-$376,023,645	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$109,371,395	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,600,626,918	TotalAssetsBOYAmt
Total Assets EOY	$9,142,636,070	TotalAssetsEOYAmt
Total Liabilities BOY	$1,807,449,379	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,047,500,777	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,793,177,539	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,095,135,293	NetAssetsOrFundBalancesEOYAmt
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,186,044,502	ExpenseAmt
Grant	$270,280,148	GrantAmt
Revenue	$1,018,146,112	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$1,186,044,502	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	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	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	1975	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5830	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	41	GoverningBodyVotingMembersCnt
Independent Voting Member	41	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	Yes (true)	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 (58 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	0	Yes (X)	$7,055	$0	$0
Bill R Tillett
Trustee	2.0	6.0	Yes (X)	$200	$0	$0
Brian Keeley
Former CEO & President, Trustee	2.0	0	Yes (X)	$506,687	$0	$0
Calvin H Babcock
Trustee	2.0	4.0	Yes (X)	$0	$0	$0
Carlos Curbelo
Trustee	2.0	0	Yes (X)	$0	$0	$0
Carlos Lowell
Trustee	2.0	2.0	Yes (X)	$0	$0	$0
Carmen Perez-Carlton
Trustee	2.0	2.0	Yes (X)	$0	$0	$0
Charlie Martinez
TRUSTEE - Beg 10/2023	2.0	2.0	Yes (X)	$0	$0	$0
CHRISTINE E LYNN
Trustee	2.0	2.0	Yes (X)	$0	$0	$0
Ernie Diaz
Trustee	2.0	2.0	Yes (X)	$0	$0	$0
Gary Becker MD
Trustee	2.0	2.0	Yes (X)	$1,568	$0	$0
George E Cadman III
Trustee	2.0	4.0	Yes (X)	$0	$0	$0
I Jeffrey Pheterson ESQ
Trustee	2.0	8.0	Yes (X)	$0	$0	$0
James Carr
Trustee	2.0	2.0	Yes (X)	$0	$0	$0
Jana Sigars-Malina
Trustee	2.0	0	Yes (X)	$0	$0	$0
Jane Alonso
Trustee	2.0	0	Yes (X)	$0	$0	$0
Jay A Hershoff ESQ
Trustee	2.0	6.0	Yes (X)	$1,844	$0	$0
Jerri Devard
Trustee	2.0	0	Yes (X)	$0	$0	$0
John Scott Weston
Trustee	2.0	6.0	Yes (X)	$0	$0	$0
Karel Foti
Trustee	2.0	0	Yes (X)	$0	$0	$0
Kate Black
Trustee	2.0	0	Yes (X)	$0	$0	$0
Lani Kahn Drody
Trustee	2.0	4.0	Yes (X)	$0	$0	$0
Maritza G Montiel
Trustee	2.0	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 Richard Ledgister
Trustee	2.0	0	Yes (X)	$0	$0	$0
Rev Dr Wadler Jules
Trustee	2.0	0	Yes (X)	$0	$0	$0
Rev Dr William W White
Trustee	2.0	4.0	Yes (X)	$3,183	$0	$0
Rev Erik Cummings
Trustee	2.0	0	Yes (X)	$0	$0	$0
Rev Pablo Miret
Trustee	2.0	0	Yes (X)	$0	$0	$0
Rev William Chambers III
Trustee	2.0	4.0	Yes (X)	$0	$0	$0
Richard Roy
Trustee	2.0	2.0	Yes (X)	$0	$0	$0
Richard Schmidt
Trustee	2.0	0	Yes (X)	$0	$0	$0
Roberta Stokes
Trustee	2.0	8.0	Yes (X)	$0	$0	$0
Ronald A Shuffield
Trustee	2.0	6.0	Yes (X)	$0	$0	$0
Rudy Kranys
Trustee	2.0	4.0	Yes (X)	$0	$0	$0
Sats Tripathy
Trustee	2.0	4.0	Yes (X)	$4,326	$0	$0
Sheldon Anderson
Trustee	2.0	2.0	Yes (X)	$0	$0	$0
Sherrill W Hudson
Trustee	2.0	2.0	Yes (X)	$0	$0	$0
Yerby T Barker
Trustee	2.0	2.0	Yes (X)	$0	$0	$0
Albert Boulenger
President and CEO	50.0	0.0		$3,561,994	$0	$623,904	Yes (X)
Ana Lopez-Blazquez
EVP / CSO	50.0	0		$1,765,466	$0	$19,978	Yes (X)
Glenn D Waters
EVP COO	50.0	0		$1,686,722	$0	$84,362	Yes (X)
Jack Ziffer MD
EVP / CCO	50.0	0		$1,810,717	$0	$51,337	Yes (X)
Joe Natoli
EVP / CAO	50.0	0.0		$2,091,204	$0	$34,904	Yes (X)
Matthew Arsenault
CFO	50.0	0		$1,837,834	$0	$367,077	Yes (X)
Adriene McCoy
Senior VP of HR	50.0	0		$1,226,015	$0	$227,080		Yes (X)
David Friedman
Senior VP / General Counsel	50.0	0		$1,135,439	$0	$247,394		Yes (X)
Mihail Antonio Ambrozie
Chief Digital & Info Officer - End 10/2023	50.0	0		$656,521	$0	$211,067		Yes (X)
Javier Hernandez-Lichtl
CEO - DH - End 11/2023	0.0	50.0		$2,956,597	$0	$166,151			Yes (X)
Lincoln S Mendez
CEO - Boca Raton Regional Hospital	45.0	0.0		$1,323,088	$0	$65,724			Yes (X)
Michael Zinner MD
CEO - Miami Cancer Institute	45.0	0.0		$2,080,378	$0	$20,449			Yes (X)
Qammer Bokhari
VP Chief Clinical	45.0	0		$1,241,269	$0	$54,535			Yes (X)
William M Duquette
CEO - South Miami Hospital	45.0	0.0		$1,253,692	$0	$42,430			Yes (X)
Nelson Lazo
CEO - Bethesda Hospital	0.0	0.0		$425,249	$0	$16,231				Yes (X)
Patricia Rosello
Former CEO - Baptist Hospital of Miami	0.0	0.0		$2,172,434	$0	$124,424				Yes (X)
Philomena Taylor
Former VP Business Systems	0.0	0		$440,000	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$28,189,482	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,357,047	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1432	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
CERNER CORPORATION
PO BOX 959156	ST LOUIS	MO	631959156	SOFTWARE SUPPORT	$36,508,672
MICROSOFT CORPORATION
1950 N STEMMONS FWY	DALLAS	TX	75207	SOFTWARE SUPPORT	$21,134,067	5010
PROSYS INFORMATION SYSTEMS INC
28545 NETWORK PLACE	CHICAGO	IL	606731285	SOFTWARE SUPPORT	$14,902,991
CAPGEMINI AMERICA INC
28309 NETWORK PLACE	CHICAGO	IL	60673	SOFTWARE SUPPORT	$11,706,082
REPUBLICA HAVAS LLC
2153 CORAL WAY 5TH FL	MIAMI	FL	33145	MARKETING SERVICES	$11,545,880

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	409	CntrctRcvdGreaterThan100KCnt
Related Organizations	$2,853,084	RelatedOrganizationsAmt
Government Grants	$17,535	GovernmentGrantsAmt
Total Contributions	$2,870,619	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Management Fees	561300	$1,005,255,939	$1,005,255,939
Grant Revenue	900099	$883,778	$883,778

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	$1,006,139,717	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$89,922,130	TotalRevenueColumnAmt
Unrelated Business Revenue	-$1,976,789	UnrelatedBusinessRevenueAmt
Exclusion	$91,898,919	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$14,297,034	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$3,870,254	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$10,426,780	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,426,780	TotalRevenueColumnAmt
Exclusion	$10,426,780	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,731,354,638	SecuritiesAmt
Other	$19,717,700	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,530,158,602	SecuritiesAmt
Other	$3,751,961	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$201,196,036	SecuritiesAmt
Other	$15,965,739	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$217,161,775	TotalRevenueColumnAmt
Exclusion	$217,161,775	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Child Care Revenue	624410	$3,297,390	$3,297,390
MEDICAL RECORDS	900099	$3,033,445		$3,033,445
REFUND & REIMBURSEMENT REVENUE	900099	$1,364,987		$1,364,987

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,287,833	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,607,963	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$679,870	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$15,983,655	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,342,504,676	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,018,146,112	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$1,296,919	UnrelatedBusinessRevenueAmt
Exclusion	$322,784,864	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$270,280,148	TotalAmt
Program Services	$270,280,148	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$16,001,845	TotalAmt
Management And General	$16,001,845	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$515,164,662	TotalAmt
Program Services	$437,889,963	ProgramServicesAmt
Management And General	$77,274,699	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$20,805,165	TotalAmt
Program Services	$17,060,235	ProgramServicesAmt
Management And General	$3,744,930	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$66,236,241	TotalAmt
Program Services	$54,313,718	ProgramServicesAmt
Management And General	$11,922,523	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$33,221,745	TotalAmt
Program Services	$27,241,831	ProgramServicesAmt
Management And General	$5,979,914	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$959,764	TotalAmt
Management And General	$959,764	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$9,885,146	TotalAmt
Program Services	$4,942,573	ProgramServicesAmt
Management And General	$4,942,573	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,962,200	TotalAmt
Management And General	$1,962,200	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$552,948	TotalAmt
Program Services	$552,948	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$11,746,592	TotalAmt
Program Services	$9,632,205	ProgramServicesAmt
Management And General	$2,114,387	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$65,529,613	TotalAmt
Program Services	$53,734,283	ProgramServicesAmt
Management And General	$11,795,330	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$45,545,946	TotalAmt
Program Services	$37,347,676	ProgramServicesAmt
Management And General	$8,198,270	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,269,893	TotalAmt
Program Services	$1,861,312	ProgramServicesAmt
Management And General	$408,581	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$229,518,052	TotalAmt
Program Services	$188,204,803	ProgramServicesAmt
Management And General	$41,313,249	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$21,441,825	TotalAmt
Program Services	$17,582,297	ProgramServicesAmt
Management And General	$3,859,528	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,332,844	TotalAmt
Program Services	$1,912,932	ProgramServicesAmt
Management And General	$419,912	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$36,391	TotalAmt
Program Services	$29,841	ProgramServicesAmt
Management And General	$6,550	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,754,991	TotalAmt
Program Services	$9,639,093	ProgramServicesAmt
Management And General	$2,115,898	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$46,968,198	TotalAmt
Management And General	$46,968,198	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,911,608	TotalAmt
Program Services	$24,527,519	ProgramServicesAmt
Management And General	$5,384,089	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
AFFILIATION AGREEMENT EXPENSE	$14,000,000	$14,000,000
Collection Expense	$12,225,867		$12,225,867
Recruitment Expense	$5,223,222		$5,223,222
INCOME TAX	$422,701		$422,701

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,878,464	TotalAmt
Program Services	$15,291,125	ProgramServicesAmt
Management And General	$2,587,339	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,451,876,071	TotalAmt
Program Services	$1,186,044,502	ProgramServicesAmt
Management And General	$265,831,569	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$74,989,643	BOYAmt
EOY	$222,322,942	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,490,244	BOYAmt
EOY	$17,165	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$383,494	BOYAmt
EOY	$385,899	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	$56,196,376	BOYAmt
EOY	$53,320,820	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$25,366,984	BOYAmt
EOY	$29,192,546	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$69,878,816	BOYAmt
EOY	$76,114,101	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$845,465,242	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$412,350,886	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$438,212,505	BOYAmt
EOY	$433,114,356	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,379,583,080	BOYAmt
EOY	$4,171,571,503	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

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$112,156	BOYAmt
EOY	$112,156	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,552,413,620	BOYAmt
EOY	$4,156,484,582	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,600,626,918	BOYAmt
EOY	$9,142,636,070	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$331,378,399	BOYAmt
EOY	$467,250,364	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,018,994	BOYAmt
EOY	$0	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	$1,475,051,986	BOYAmt
EOY	$1,580,250,413	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,807,449,379	BOYAmt
EOY	$2,047,500,777	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	$5,621,849,636	BOYAmt
EOY	$6,842,671,814	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$171,327,903	BOYAmt
EOY	$252,463,479	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,793,177,539	BOYAmt
EOY	$7,095,135,293	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,600,626,918	BOYAmt
EOY	$9,142,636,070	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$109,371,395	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$406,814,207	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,004,514,942	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Supported Org Information SupportedOrgInformationGrp (13 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
BAPTIST HOSPITAL OF MIAMI INC
590910342	3	Yes (true)	$0	$0
BAPTIST HEALTH SOUTH FLORIDA FOUNDATION
591923401	7	Yes (true)	$0	$0
SOUTH MIAMI HOSPITAL INC
590872594	3	Yes (true)	$0	$0
HOMESTEAD HOSPITAL INC
650232993	3	Yes (true)	$0	$0
MARINERS HOSPITAL INC
591987355	3	Yes (true)	$0	$0
DOCTORS HOSPITAL INC
043775926	3	Yes (true)	$0	$0
WEST KENDALL BAPTIST HOSPITAL
522438452	3	Yes (true)	$0	$0
BAPTIST OUTPATIENT SERVICES INC
562290370	3	Yes (true)	$0	$0
BAPTIST HEALTH MEDICAL GROUP INC
462597739	9	Yes (true)	$0	$0
MIAMI CANCER INSTITUTE AT BAPTIST HEALTH
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 ORGANIZATIONS. IN ADDITION, THE INVESTMENT REVIEW COMMITTEE SHALL REVIEW THE PERFORMANCE OF THE INVESTMENT ADVISORS AND INVESTMENT MANAGERS FOR SUPPORTING AND SUPPORTED ORGANIZATIONS, AND SHALL MAKE RECOMMENDATIONS TO THE BOARD. THE INVESTMENT REVIEW COMMITTEE SHALL BE COMPRISED OF I) NOT LESS THAN FIVE MEMBERS FROM THE BOARD WHO SHALL BE APPOINTED BY THE BOARD ON THE RECOMMENDATION OF THE NOMINATING COMMITTEE, ONE OF WHOM SHALL BE THE CHAIRPERSON OF THE FINANCE COMMITTEE, AND II) A VOTING MEMBER FROM THE BOARD OF DIRECTORS OF EACH SUPPORTED ORGANIZATION.
Schedule A, Part IV, Section E, Line 3a Power To Appoint/Elect Majority of Officer/Director/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	$552,948	FilingOrganizationsTotalAmt
Affiliated Group Total	$552,948	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$552,948	FilingOrganizationsTotalAmt
Affiliated Group Total	$552,948	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,187,783,885	FilingOrganizationsTotalAmt
Affiliated Group Total	$7,335,080,797	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,188,336,833	FilingOrganizationsTotalAmt
Affiliated Group Total	$7,335,633,745	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	$494,996	CurrentYearMinus3Amt
Current Year Minus2	$524,874	CurrentYearMinus2Amt
Current Year Minus1	$569,902	CurrentYearMinus1Amt
Current Year	$552,948	CurrentYearAmt
Total	$2,142,720	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-A FOUR-YEAR AVERAGING EXPLANATION	FormAndLineReferenceDesc
Explanation	THE GOVERNMENT RELATIONS DEPARTMENT PROVIDES SUPPORT RELATED TO LEGISLATIVE AND REGULATORY ISSUES AT THE FEDERAL STATE AND LOCAL LEVELS OF GOVERNMENT ON ISSUES INCLUDING BUT NOT LIMITED TO REIMBURSEMENT, POLICY DEVELOPMENT, ZONING, AND RELATED MATTERS.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,043,515	BeginningYearBalanceAmt
Contributions	$500,391	ContributionsAmt
End Year Balance	$22,543,906	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,543,439	BeginningYearBalanceAmt
Contributions	$96,997	ContributionsAmt
End Year Balance	$4,640,436	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)
Other Cost Or Other Basis	$131,773,869	OtherCostOrOtherBasisAmt
Book Value	$131,773,869	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$248,941,343	OtherCostOrOtherBasisAmt
Depreciation	$84,002,758	DepreciationAmt
Book Value	$164,938,585	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,252,052	OtherCostOrOtherBasisAmt
Depreciation	$9,681,577	DepreciationAmt
Book Value	$4,570,475	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$202,834,206	OtherCostOrOtherBasisAmt
Depreciation	$163,143,702	DepreciationAmt
Book Value	$39,690,504	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$247,663,772	OtherCostOrOtherBasisAmt
Depreciation	$155,522,849	DepreciationAmt
Book Value	$92,140,923	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$433,114,356	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (10 entries)

DescDesc	Book ValueBookValueAmt
INVESTMENT IN AFFILIATES	$1,900,641,375
DUE FROM AFFILIATES	$1,962,989,314
BENEFICIAL INTEREST IN ASSETS OF BHSF FOUNDATION INC	$212,145,401
Right of Use Assets	$34,014,780
OTHER INVESTMENTS	$3,920,381
ACCRUED INTEREST RECEIVABLE	$109,752
OTHER ASSETS	$5,275,605
DEPOSITS	$688,080
Note Receivable	$4,704,257
ASSETS HELD FOR SALE	$31,995,637

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$4,156,484,582	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES	$1,234,438,081
2017 TAXABLE BONDS	$300,000,000
OTHER LIABILITIES	$7,023,891
Right of Use Liabilities - Long-Term	$31,011,019
Right of Use Liabilities - Short-Term	$7,148,321
SELF INSURANCE RESERVE
ASSET RETIREMENT OBLIGATION	$629,101
COMMERCIAL PAPER NOTE

Field	Value	IRS element (for citing)
Total Liability	$1,580,250,413	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,261,810,335	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$406,814,219	NetUnrealizedGainsInvstAmt
Other Revenue	$539,198,980	OtherRevenueAmt
Revenue Not Reported	$946,013,199	RevenueNotReportedAmt
Revenue Subtotal	$1,315,797,136	RevenueSubtotalAmt
Other Revenues Not Included	$26,707,540	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$26,707,540	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,342,504,676	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,182,496,774	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,907,378	OtherExpensesIncludedAmt
Expenses Not Reported	$3,907,378	ExpensesNotReportedAmt
Expenses Subtotal	$1,178,589,396	ExpensesSubtotalAmt
Other Expenses Not Included	$273,286,675	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$273,286,675	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,451,876,071	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	BAPTIST HEALTH SOUTH FLORIDA, INC'S (BHSF) ENDOWMENT CONSISTS OF FUNDS THAT HAVE BEEN LIMITED BY DONORS TO A SPECIFIC TIME PERIOD OR PURPOSE. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. ALL ENDOWMENTS RECEIVED BY BHSF HAVE BEEN RECORDED AS PERMANENTLY RESTRICTED NET ASSETS DUE TO THE DONOR IMPOSED RESTRICTIONS. ENDOWMENT FUNDS RECEIVED ARE INCLUDED IN ASSETS WHOSE USE IS LIMITED AND INVESTED IN ACCORDANCE WITH BHSF'S INVESTMENT POLICY. GIFTS DONATED TO THE PERMANENTLY RESTRICTED ENDOWMENTS ARE CLASSIFIED AS PERMANENTLY RESTRICTED NET ASSETS AT THEIR ORIGINAL FAIR VALUE. GIFTS DONATED WITH TEMPORARY RESTRICTIONS ARE CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS AT THEIR ORIGINAL FAIR VALUE, UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE BY BHSF, BHSF HOSPITALS, BAPTIST HEALTH MEDICAL GROUP INC, MIAMI CANCER INSTITUTE AT BAPTIST HEALTH INC AND BOS IN ACCORDANCE WITH DONORS' WISHES. INCOME DERIVED FROM PERMANENTLY AND TEMPORARILY RESTRICTED NET ASSETS IS EXPENDABLE TO SUPPORT BHSF, BHSF HOSPITALS, BAPTIST HEALTH MEDICAL GROUP INC, MIAMI CANCER INSTITUTE AT BAPTIST HEALTH INC AND BOS, ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. THE PURPOSE OF ROBERT COLE LECTURE SERIES DINNER ENDOWMENT FUND IS TO SUPPORT AN ANNUAL DINNER LECTURE FOR NURSES. THE PURPOSE OF JOSEPH T. OSTROSKI, MD ENDOWMENT FUND IS TO SUPPORT PHYSICIANS FOR THE PHYSICIAN LIAISON OF THE FOUNDER SOCIETY IN PERPETUITY WHO FACILITATES FOUNDER'S HEALTHCARE NEEDS AND SERVES AS A PATIENT ADVOCATE FOR FOUNDATION, HOSPITALITY & BUSINESS RELATIONS.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	BHSF, the BHSF Hospitals, BOS, BHMG, MCIBH, and BHSF Foundation are not-for-profit corporations and recognized as tax-exempt pursuant to Section 501(c)(3) of the Internal Revenue Code. BHMG affiliated physician practices are single-member LLCs, which are treated as disregarded entities for federal income tax purposes. BHE, BocaCare, BHC, and the Insurance Companies are for-profit entities. BHSF provides for income taxes in accordance with the provisions of FASB ASC 740, Income Taxes ("ASC 740"). As required under ASC 740, deferred tax assets and liabilities are recognized under the balance sheet approach, which recognizes the future tax effect of temporary differences between the amounts recorded in the financial statements and the tax basis of these amounts. Deferred tax assets and liabilities are measured using the enacted tax rates expected to apply to taxable income in the periods in which the deferred tax assets or liabilities are expected to be realized or settled. Taxes collected from patients, tenants, customers and others, concurrent with specific revenue-producing transactions and subsequently remitted to governmental authorities, are recorded on a net basis and excluded from revenues. As of September 30, 2024 and 2023, BHSF had no material unrecognized tax positions. BHSF is periodically audited by federal and state taxing authorities. The outcome of these audits may result in BHSF being assessed taxes in addition to amounts previously paid. Federal returns for fiscal years 2021 through 2023 remain open and subject to examination by the Internal Revenue Service.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	EQUITY IN AFFILIATES - XXX-XX-XXXX INVESTMENT MANAGEMENT FEES - -11746592
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	RENTAL EXPENSES - -3870254 BOOK TO TAX DIFFERENCES FROM INVESTMENT IN PARTNERSHIPS - 30614919 GAIN ON DISPOSAL OF ASSETS - -37125
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	RENTAL EXPENSES - 3870253 GAIN ON DISPOSAL OF ASSETS - 37125
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	INVESTMENT MANAGEMENT FEES - 11746592 CONTRIBUTIONS TO BHMG - XXX-XX-XXXX

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	OfficesOfficesCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	3	Program Services	MARKETING	$1,128,831
North America (Canada & Mexico only)	0	Program Services	MARKETING	$100
South America	0	Program Services	Marketing	$195,540
Europe (Including Iceland and Greenland)	0	Program Services	MARKETING	$121,811

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	$1,446,282	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,446,282	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	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	FormAndLineReferenceDesc
Explanation	CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (125 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
211 PALM BEACH TREASURE COAST INC
PO BOX 3588	LANTANA	FL	33465	237153017	501(c)(3)	$30,000	Funding for programs that support children and families in the community.
305 PINK PACK INC
432 NAVARRE AVE	CORAL GABLES	FL	33134	843414585	501(c)(3)	$25,000	Funding for programs that assist women undergoing breast cancer treatment.
AGAPE NETWORK
22790 SW 112TH AVE	MIAMI	FL	33170	592471230	501(c)(3)	$150,000	Funding to support behavioral health services and initiatives.
AMERICAN CANCER SOCIETY
3380 CHASTAIN MEADOWS PARKWAY NW	KENNESAW	GA	30144	131788491	501(c)(3)	$25,000	Sponsorship for Making Strides Against Breast Cancer events.
AMERICAN HEART ASSOCIATION
PO BOX 4002900	DES MOINES	IA	50340	135613797	501(c)(3)	$25,000	Funding for youth sports safety and preparedness initiatives.
AUTISM SOCIETY OF THE KEYS
92295 OLD HIGHWAY	TAVERNIER	FL	33070	264339969	501(c)(3)	$25,000	Funding to support behavioral health services and initiatives.
BONE MARROW & CANCER FOUNDATION
515 MADISON AVENUE	NEW YORK	NY	10022	133674198	501(c)(3)	$14,000	Housing assistance for families undergoing medical treatment.
BRCA STRONG
4535 NW 50TH CT	COCONUT CREEK	FL	33073	825315427	501(c)(3)	$12,500	Support for mastectomy and gynecological care packages for women in treatment.
CAMILLUS HOUSE INC
1603 NW 7 AVE	MIAMI	FL	33136	650032862	501(c)(3)	$65,000	Funding to support behavioral health services and initiatives.
CARIDAD CENTER INC
8645 W BOYNTON BEACH BLVD	BOYNTON BEACH	FL	33472	650149423	501(c)(3)	$400,000	Support for general clinic operations.
CARING FOR MIAMI INC
8900 SW 168TH STREET	PALMETTO BAY	FL	33157	264725581	501(c)(3)	$300,000	Support for general clinic operations.
CATALYST MIAMI INC
3000 BISCAYNE BOULEVARD	MIAMI	FL	33137	650690368	501(c)(3)	$145,000	Provide general assistance and resources to the community.
CHAPMAN PARTNERSHIP INC
1550 N MIAMI AVE	MIAMI	FL	33136	650425069	501(c)(3)	$50,000	Support for general clinic operations.
CHILDREN'S BEREAVEMENT CENTER INC
6619 SOUTH DIXIE HIGHWAY	MIAMI	FL	33143	650918564	501(c)(3)	$75,000	Provide funding to support community member after the loss of a loved one.
DIABETES COALITION OF PALM BEACH
2051MARTINLUTHERKINGJRBLVD	RIVIERA BEACH	FL	33404	823062946	501(c)(3)	$13,000	Funding for community diabetes screenings.
DOMESTIC ABUSE SHELTER INC
PO BOX 522696	MARATHON SHORES	FL	33052	592153608	501(c)(3)	$20,000	Provide assistance to domestic abuse survivors in securing safe and stable housing.
ELIZABETH H FAULK FOUNDATION INC
22455 BOCA RIO RD	BOCA RATON	FL	33433	237153172	501(c)(3)	$30,000	Funding to support behavioral health services and initiatives.
FIRST CALL FOR HELP DBA 2-1-1 BROWARD
250 NE 33RD STREET	OAKLAND PARK	FL	33334	650589294	501(c)(3)	$15,000	Promote 211 Broward specialty programs.
FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION
11200 SW 8 ST	MIAMI	FL	33199	237047106	501(c)(3)	$750,000	Funding for primary care services in Miami-Dade.
FLORIDA KEYS AREA HEALTH EDUCATION
5800 OVERSEAS HWY	MARATHON	FL	33050	650183810	501(c)(3)	$50,000	Provide mobile dental and medical services at clinical sites.
FLORIDA KEYS CHILDRENS SHELTER
73 HIGH POINT RD	TAVERNIER	FL	33070	592605356	501(c)(3)	$30,000	Funding to support behavioral health services and initiatives.
GIFT OF LIFE MARROW REGISTRY INC
5901 BROKEN SOUND PKWY NW	BOCA RATON	FL	33487	223131232	501(c)(3)	$35,000	Support for bone marrow donor collections.
GILDA'S CLUB SOUTH FLORIDA INC
119 ROSE DRIVE	FORT LAUDERDALE	FL	33316	650528626	501(c)(3)	$20,000	Support educational programs and events.
GOOD HEALTH CLINIC INC
91555 OVERSEAS HWY	TAVERNIER	FL	33070	043745805	501(c)(3)	$215,000	Support for general clinic operations.
GOOD SAMARITAN COMMUNITY HEALTH INC
7701 SW 98TH ST	MIAMI	FL	33156	201192339	501(c)(3)	$30,000	Support for general clinic operations.
HOMESTEAD COMMUNITY HEALTH CENTER INC
151 NW 11TH ST	HOMESTEAD	FL	33030	852514662	501(c)(3)	$1,500,000	Support for general clinic operations.
ISLAND DOLPHIN CARE INC
150LORELANEPLACE	KEY LARGO	FL	33037	650728047	501(c)(3)	$15,000	Funding for therapy programs.
JEWISH ADOPTION AND FOSTER CARE
4200 N UNIVERSITY DR	SUNRISE	FL	33351	200898587	501(c)(3)	$20,000	Funding to support behavioral health services and initiatives.
JEWISH COMMUNITY SERVICES OF SOUTH
12000 BISCAYNE BLVD	NORTH MIAMI	FL	33181	590637867	501(c)(3)	$60,000	Funding to support behavioral health services and initiatives.
LEGAL SERVICES OF GREATER MIAMI INC
4343WestFlaglerStreet	MIAMI	FL	33134	591227481	501(c)(3)	$30,000	Provide support for community assistance.
LIVE LIKE BELLA CHILDHOOD CANCER
2199PONCEDELEONBLVD	CORAL GABLES	FL	33134	462965698	501(c)(3)	$100,000	Funding for assistance programs.
LOTUS HOUSE
3921 ALTON RD	MIAMI BEACH	FL	33140	810652266	501(c)(3)	$50,000	Funding for holistic health and wellness program.
MARINE RESOURCES DEVELOPMENT
PO BOX 37787	KEY LARGO	FL	33037	670258256	501(c)(3)	$21,900	Funding for student scholarships.
MIAMI BAPTIST ASSOCIATION DBA GOOD NEWS
7855 SW 104 ST	MIAMI	FL	33156	590914210	501(c)(3)	$800,000	Support for general clinic operations.
MIAMI LIGHTHOUSE FOR THE BLIND
601 SW 8TH AVENUE	MIAMI	FL	33130	590637847	501(c)(3)	$76,000	Support for healthy lifestyle programs.
MIGGYS GIFT INC
7465 SW 105TH TER	PINECREST	FL	33156	824963939	501(c)(3)	$20,500	Support through education, financing, and transportation.
MONROE COUNTY EDUCATION FOUNDATION INC
PO BOX 2561	KEY WEST	FL	33045	650551178	501(c)(3)	$25,000	Enhancement of STEM education opportunities for students in Monroe County.
NEW HOPE CORPS INC
1020 N KROME AVE	HOMESTEAD	FL	33030	650440678	501(c)(3)	$181,300	Funding to support behavioral health services and initiatives.
NOT MY DAUGHTER INC
5944 Coral Ridge Dr	CORAL SPRINGS	FL	33076	811463484	501(c)(3)	$25,000	Fuding the purchase of wigs and exercise programs for breast cancer patients and survivors.
OPEN DOOR HEALTH CENTER INC
1350 SW 4 ST	HOMESTEAD	FL	33030	830375996	501(c)(3)	$500,000	Support for general clinic operations.
PALM BEACH COUNTY MEDICAL SOCIETY
3540 FOREST HILL BLVD	WEST PALM BEACH	FL	33406	300130804	501(c)(6)	$80,000	Support access to healthcare services.
PATCHES
8525 OAKDALE AVE	WINNETKA	CA	91306	800518970	501(c)(3)	$165,000	Rental support for Prescribed Pediatric Extended Care.
PROMISE FUND OF FLORIDA INC
7207 WEST LAKE DRIVE	WEST PALM BEACH	FL	33406	830535519	501(c)(3)	$25,000	Support for patient navigator network.
SHARSHERET
1086 TEANECK ROAD	TEANECK	NJ	07666	134198529	501(c)(3)	$15,000	Support for community education.
SOFIA'S HOPE INC
10106 SW 126 ST	MIAMI	FL	33176	461900752	501(c)(3)	$42,000	Support pediatric oncology patient programs.
SOUTH MIAMI CHILDRENS CLINIC
6200 SW 73 ST	MIAMI	FL	33143	204583206	501(c)(3)	$250,000	Support for general clinic operations.
SUSAN G KOMEN BREAST CANCER FOUNDATION
11098 BISCAYNE BLVD	MIAMI	FL	33161	752462834	501(c)(3)	$40,000	Sponsorship for Susan G. Komen walk.
THE EVERGLADES FOUNDATION INC
18001OLDCUTLERROAD	PALMETTO BAY	FL	33157	593228899	501(c)(3)	$25,000	Funding for Power of Water project.
THE HOMELESS COALITION OF PALM BEACH
810 DATURA ST	WEST PALM BEACH	FL	33401	650125852	501(c)(3)	$25,000	Funding for meals to the homeless.
THE LEUKEMIA & LYMPHOMA SOCIETY INC
200 SOUTH PARK RD	HOLLYWOOD	FL	33021	135644916	501(c)(3)	$25,000	Support the Florida Blood Cancer conference.
THE WOMENS BREAST & HEART INITIATIVE
14125 NW 80TH AVE	MIAMI LAKES	FL	33016	562540735	501(c)(3)	$30,000	Support community wellness events.
WE STAND TOGETHER INC
460 NW 78TH TERRACE	PLANTATION	FL	33324	813732949	501(c)(3)	$10,000	Support community programs.
YMCA OF SOUTH PALM BEACH COUNTY INC
6631 PALMETTO CIR S	BOCA RATON	FL	33433	591416281	501(c)(3)	$20,000	Provide scholarships for blood pressure management program.
ZERO PROSTATE CANCER
515 King St	ALEXANDRIA	VA	223143137	593400922	501(c)(3)	$15,000	Support cancer programs.
5000 ROLE MODELS OF EXCELLENCE
1450 NE 2ND AVE	MIAMI	FL	33132	650575014	501(c)(3)	$10,000	Support event breakfast.
ACTORS PLAYHOUSE PRODUCTIONS INC
280 MIRACLE MILE	CORAL GABLES	FL	33134	650060167	501(c)(3)	$6,000	Sponsorship of corporate event.
ALLIANCE FOR AGING
760 NW 107 AVENUE	MIAMI	FL	33172	650101947	501(c)(3)	$10,000	Support the New Face of Aging annual conference.
AMERICAN CANCER SOCIETY
3380 CHASTAIN MEADOWS PARKWAY NW	KENNESAW	GA	30144	131788491	501(c)(3)	$10,000	Sponsorship for Making Strides Against Breast Cancer events.
AMERICAN HEART ASSOCIATION
PO BOX 4002900	DES MOINES	IA	50340	135613797	501(c)(3)	$25,000	Sponsorship for Heart Walk event.
AMERICAN JEWISH COMMITTEE
165 EAST 56TH STREET	NEW YORK	NY	10022	135563393	501(c)(3)	$20,000	Support community events
AMERICAN NATIONAL RED CROSS DBA AMERICAN
431 18TH ST NW	WASHINGTON	DC	20006	530196605	501(c)(3)	$12,000	Support the Red Cross Ball event.
ARC BROWARD INC
10250NW53RDSTREET	SUNRISE	FL	33351	590809623	501(c)(3)	$11,000	Support Corporate Partner.
BELEN JESUIT PREPARATORY SCHOOL INC
500 SW 127 AVE	MIAMI	FL	33184	590998339	501(c)(3)	$10,000	Support for the community school activities.
BIG BROTHERS BIG SISTERS OF MIAMI
550 NW 42ND AVE	MIAMI	FL	33126	596166904	501(c)(3)	$26,000	Support for various events.
BOYS & GIRLS CLUBS OF MIAMI-DADE INC
2805 SW 32ND AVE	MIAMI	FL	33133	590879227	501(c)(3)	$10,100	Annual Gala sponsorship.
BROWARD CENTER FOR THE PERFORMING ARTS
201 SW FIFTH AVE	FORT LAUDERDALE	FL	33312	592657043	501(c)(3)	$20,000	Support the Arts for Auction event.
BUSINESS DEVELOPMENT BOARD OF
310 EVERNIA ST	WEST PALM BEACH	FL	33401	592169828	501(c)(6)	$10,000	Funding Gala Photobooth
CAMILLUS HOUSE INC
1603 NW 7 AVE	MIAMI	FL	33136	650032862	501(c)(3)	$15,000	Support the 24th annual Hope for All Gala and the 14th annual The Auction events.
CARIDAD CENTER INC
8645 W BOYNTON BEACH BLVD	BOYNTON BEACH	FL	33472	650149423	501(c)(3)	$10,000	Support the Call to Heart Gala.
CATALYST MIAMI INC
3000 BISCAYNE BOULEVARD	MIAMI	FL	33137	650690368	501(c)(3)	$10,000	Partner assistance and events.
CENTRAL PALM BEACH COUNTY CHAMBER OF
3054 JOG RD	GREENACRES	FL	33463	650138942	501(c)(6)	$10,000	Sponsorship of Farm City Luncheon.
CENTRE FOR THE ARTS AT MIZNER PARK INC
222 W YAMATO RD	BOCA RATON	FL	33431	650748038	501(c)(3)	$30,000	Support the 2024 Festival of the Arts.
CHILDRENS HARBOR INC
19410 SW 58TH PLACE	PEMBROKE PINES	FL	33332	311471766	501(c)(3)	$10,000	Support the Adopt a Home program.
COMMUNITIES OF EXCELLENCE 2026 INC
PO BOX 16304	SAN DIEGO	FL	92176	463384692	501(c)(3)	$7,500	Support Fall Conference.
CORAL GABLES CHAMBER OF COMMERCE
201 ALHAMBRA CIR	CORAL GABLES	FL	33134	590205525	501(c)(6)	$35,800	Provide community support.
CORAL GABLES COMMUNITY FOUNDATION
1825 PONCE DE LEON BOULEVARD	CORAL GABLES	FL	33134	650208290	501(c)(3)	$25,500	Provide partnership for the Coral Gables community.
DARE TO CARE INC
1155 ANCESTRA DR	FOUNTAIN	CO	80817	853138972	501(c)(3)	$25,000	Sponsor the thanksgiving food distribution and lunch sponsor.
DAVE AND MARY ALPER JEWISH COMMUNITY
11155SW112THAVENUE	MIAMI	FL	33176	592736411	501(c)(3)	$6,500	Corporate Sponsorship
FAIRCHILD TROPICAL BOTANIC GARDEN
10901 OLD CUTLER ROAD	CORAL GABLES	FL	33156	590668480	501(c)(3)	$20,000	Provide support for the Gala in the Garden event.
FIRST CALL FOR HELP DBA 2-1-1 BROWARD
250 NE 33RD STREET	OAKLAND PARK	FL	33334	650589294	501(c)(3)	$10,000	Sponsorship of Caregiver Navigation program.
FORUM CLUB OF THE PALM BEACHES INC
PO BOX 14877	NORTH PALM BEACH	FL	33408	591701100	501(c)(3)	$18,000	Sponsor the President's Gold circle and the Half Table Season.
FRIENDS OF THE UNDERLINE INC
1004 COTORRO AVENUE	CORAL GABLES	FL	33146	464028150	501(c)(3)	$25,000	Support the organizations events.
GIRL SCOUT COUNCIL OF TROPICAL FLORIDA
11347 SW 160TH ST	MIAMI	FL	33157	590651087	501(c)(3)	$7,500	Support for program initiatives.
GIRL SCOUTS OF SOUTHEAST FLORIDA
6944LakeWorthRoad	LAKE WORTH	FL	33467	590657327	501(c)(3)	$7,500	Support for program initiatives.
GOODWILL INDUSTRIES OF SOUTH FLORIDA INC
2121NW21STSTREET	MIAMI	FL	33142	590866126	501(c)(3)	$6,500	Funding the 65th Anniversary Gala.
GPL POLO CLUB INC
255 PROFESSIONAL WAY	WELLINGTON	FL	33414	811044591	501(c)(3)	$7,500	Support for the Polo Tournament.
GREATER BOCA RATON CHAMBER OF COMMERCE
1800NORTHDIXIEHIGHWAY	BOCA RATON	FL	33432	590667561	501(c)(3)	$10,500	Support community events.
GREATER MIAMI JEWISH FEDERATION
4200 BISCAYNE BLVD	MIAMI	FL	33137	590624404	501(c)(3)	$10,000	Corporate Sponsorship
HEALTHY MOTHERS HEALTHY BABIES COALITION
4601 LAKE WORTH ROAD	GREENACRES	FL	33463	592657051	501(c)(3)	$8,500	Support the Mother's Day and Moments Event.
HEARTBEATS OF PATCHES INC
8525 OAKDALE AVE	WINNETKA	CA	91306	800518970	501(c)(3)	$10,000	Provide fundraising for the Golf tournament.
ICU BABY
711 CRANDON BLVD	KEY BISCAYNE	FL	33149	830693300	501(c)(3)	$7,500	Support the Celebration of Miracles Fundraiser and the Hope Parade.
JEWISH FEDERATION OF BROWARD COUNTY
5890SOUTHPINEISLANDROAD	DAVIE	FL	33328	590967823	501(c)(3)	$10,000	Corporate Sponsorship
JORGE M PEREZ ART MUSEUM OF MIAMI-DADE
1103BISCAYNEBLVD	MIAMI	FL	33132	592048869	501(c)(3)	$35,000	Sponsor the Art of the Party Event and Sponsorship of the intl women's committee.
KENDALL FEDERATION OF HOMEOWNER
12900 SW 84 ST	MIAMI	FL	33183	591982137	501(c)(3)	$6,500	Support various community events.
LEADERSHIP BROWARD FOUNDATION
1330 SE 4TH AVENUE	FORT LAUDERDALE	FL	33316	650387636	501(c)(3)	$12,000	Provide support for leadership innitiatives.
LEADERSHIP FLORIDA STATEWIDE COMMUNITY
3500 FINANCIAL PLAZA	TALLAHASSEE	FL	32312	593201445	501(c)(3)	$15,000	Support for program initiatives.
LIGA CONTRA EL CANCER INC
2180 SW 12TH AVE	MIAMI	FL	33129	591629554	501(c)(3)	$15,000	Sponsor the City of Coral Gables Mayor's Ball.
LIVE LIKE BELLA CHILDHOOD CANCER
2199PONCEDELEONBLVD	CORAL GABLES	FL	33134	462965698	501(c)(3)	$25,000	Sponsor the Annual Symposium and the Bella's Ball Gala.
MIAMI BEACH JEWISH COMMUNITY CENTER INC
4221PINETREEDRIVE	MIAMI BEACH	FL	33140	592788834	501(c)(3)	$30,000	Support the Adult Education Program.
MIAMI COALITION OF CHRISTIANS AND JEWS
150 SE 2ND AVENUE	MIAMI	FL	33131	203534284	501(c)(3)	$6,000	Funding Humanitarian Dinner.
MIAMI DADE BEACON COUNCIL INC
80 SW 8TH ST	MIAMI	FL	33130	592603574	501(c)(6)	$10,000	Sponsor the annual meeting for the Beacon Council.
MIAMI DADE COLLEGE
300 NE SECOND AVE	MIAMI	FL	33132	596169745	501(c)(3)	$10,000	Sponsor the Hall of Fame.
MIAMI LIGHTHOUSE FOR THE BLIND
601 SW 8TH AVENUE	MIAMI	FL	33130	590637847	501(c)(3)	$9,000	Supporting Gala and Cars for Charity events.
MIAMI-DADE COUNTY DAYS
6815 BISCAYNE BLVD	MIAMI	FL	33138	650102405	501(c)(4)	$20,000	Supporting Miami Dade County Days events.
NEW WORLD SYMPHONY
500 17 STREET	MIAMI BEACH	FL	33139	592809056	501(c)(3)	$12,500	Support for program initiatives.
NOVA SOUTHEASTERN UNIVERSITY
3301 COLLEGE AVENUE	FTLAUDERDALE	FL	33314	591083502	501(c)(3)	$7,500	Sponsor the Breast Cancer Awareness Breakfast.
POLO FOR LIFE INC
255 PROFESSIONAL WAY	WELLINGTON	FL	33414	832488311	501(c)(3)	$15,000	Fundraising Dinner
PROMISE FUND OF FLORIDA INC
7207 WEST LAKE DRIVE	WEST PALM BEACH	FL	33406	830535519	501(c)(3)	$25,000	Corporate Contribution
ROTARY CLUB OF MARATHON INC
POBox522666	MARATHON SHORES	FL	33052	650434126	501(c)(4)	$6,300	Sponsorship of 2023 and 2024 Best of Marathon events.
SOUTH FLORIDA HOSPITAL RESEARCH AND
POBOX19268	PLANTATION	FL	33318	592732250	501(c)(3)	$10,500	Sponsorship of 2023 and 2024 Healthcare Summits.
STONEWALL PRIDE INC
2435 N DIXIE HWY	WILTON MANORS	FL	33305	932432819	501(c)(3)	$10,000	Parade sponsorship.
SUITS FOR SENIORS INC
5762OKEECHOBEEBLVE	WEST PALM BEACH	FL	33417	812028864	501(c)(3)	$10,000	Corporate Sponsorship
THE ADRIENNE ARSHT CENTER FOR PERFORMING
1300 BISCAYNE BLVD	MIAMI	FL	33132	650353695	501(c)(3)	$10,000	Support for program initiatives.
THE DE MOYA FOUNDATION
13131 SW 132ND ST	MIAMI	FL	33186	467481251	501(c)(3)	$20,000	Sponsoring various community events.
THE FAMILY CHRISTIAN ASSOCIATION OF
14701 NW 7 AVENUE	MIAMI	FL	33168	592371125	501(c)(3)	$9,700	Support for program initiatives.
THE LEUKEMIA & LYMPHOMA SOCIETY INC
200 SOUTH PARK RD	HOLLYWOOD	FL	33021	135644916	501(c)(3)	$12,500	Support the Light Up the Night event.
THE MARCH OF DIMES
1550CRYSTALDRIVE	ARLINGTON	VA	22202	131846366	501(c)(3)	$12,500	Support various events.
UNITED WAY MIAMI INC
3250 SOUTHWEST THIRD AVE	MIAMI	FL	33129	590830840	501(c)(3)	$25,000	Support various events.
UNITED WAY OF BROWARD COUNTY
1300 SOUTH ANDREWS AVENUE	FT LAUDERDALE	FL	33316	590624402	501(c)(3)	$20,000	Support various events.
YWCA SOUTH FLORIDA INC
351 NW 5TH ST	MIAMI	FL	33128	590624450	501(c)(3)	$10,000	Support various events.
DARE TO CARE INC
1155 ANCESTRA DR	FOUNTAIN	CO	80817	853138972	501(c)(3)	$20,465	Support the community with the Food pantry program.
HABITAT FOR HUMANITY OF GREATER MIAMI
3800 NW 22ND AVENUE	MIAMI	FL	33142	650108974	501(c)(3)	$580,000	Sponsor the construction of family homes in the community.
HABITAT FOR HUMANITY OF SOUTH PALM BEACH
181 SE 5TH AVENUE	DELRAY BEACH	FL	33483	650307017	501(c)(3)	$162,500	Sponsor the construction of family homes in the community.
HABITAT FOR HUMANITY OF THE MIDDLE
8055 OVERSEAS HIGHWAY	MARATHON	FL	33050	650279086	501(c)(3)	$40,000	Sponsor the construction of family homes in the community.
BAPTIST HEALTH MEDICAL GROUP INC
6855 RED ROAD	CORAL GABLES	FL	33143	462597739	501(c)(3)	$261,540,083	Contributions to assist in operations of the facility.

Field	Value	IRS element (for citing)
Total501c3 Org	118	Total501c3OrgCnt
Total Other Org	7	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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 (18 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
Brian Keeley
Former CEO & President, Trustee	$4,757	$0	$501,930	$0	$0	$0	$0	$0	$0	$0	$506,687	$0	$0	$0
Matthew Arsenault
CFO	$1,004,851	$0	$823,788	$0	$9,195	$0	$332,181	$0	$34,896	$0	$2,204,911	$0	$264,023	$0
Albert Boulenger
President and CEO	$1,868,613	$0	$1,678,904	$0	$14,477	$0	$573,573	$0	$50,331	$0	$4,185,898	$0	$232,067	$0
Ana Lopez-Blazquez
EVP / CSO	$831,530	$0	$922,545	$0	$11,391	$0	$4,272	$0	$15,706	$0	$1,785,444	$0	$177,926	$0
Joe Natoli
EVP / CAO	$905,800	$0	$1,174,013	$0	$11,391	$0	$6,409	$0	$28,495	$0	$2,126,108	$0	$214,480	$0
Jack Ziffer MD
EVP / CCO	$940,297	$0	$839,249	$0	$31,171	$0	$5,856	$0	$45,481	$0	$1,862,054	$0	$0	$0
Glenn D Waters
EVP COO	$1,101,947	$0	$560,968	$0	$23,807	$0	$45,323	$0	$39,039	$0	$1,771,084	$0	$0	$0
Philomena Taylor
Former VP Business Systems	$0	$0	$0	$0	$440,000	$0	$0	$0	$0	$0	$440,000	$0	$0	$0
Mihail Antonio Ambrozie
Chief Digital & Info Officer - End 10/2023	$596,007	$0	$50,000	$0	$10,514	$0	$168,085	$0	$42,982	$0	$867,588	$0	$0	$0
David Friedman
Senior VP / General Counsel	$667,148	$0	$453,378	$0	$14,913	$0	$199,957	$0	$47,437	$0	$1,382,833	$0	$157,058	$0
Adriene McCoy
Senior VP of HR	$620,455	$0	$590,646	$0	$14,914	$0	$179,261	$0	$47,819	$0	$1,453,095	$0	$141,872	$0
Nelson Lazo
CEO - Bethesda Hospital	$209,255	$0	$212,143	$0	$3,851	$0	$5,928	$0	$10,303	$0	$441,480	$0	$115,550	$0
Patricia Rosello
Former CEO - Baptist Hospital of Miami	$474,903	$0	$1,648,089	$0	$49,442	$0	$91,854	$0	$32,570	$0	$2,296,858	$0	$1,497,782	$0
William M Duquette
CEO - South Miami Hospital	$599,065	$0	$630,854	$0	$23,773	$0	$2,550	$0	$39,880	$0	$1,296,122	$0	$131,628	$0
Javier Hernandez-Lichtl
CEO - DH - End 11/2023	$574,382	$0	$2,364,944	$0	$17,271	$0	$129,399	$0	$36,752	$0	$3,122,748	$0	$2,058,416	$0
Lincoln S Mendez
CEO - Boca Raton Regional Hospital	$790,643	$0	$507,799	$0	$24,646	$0	$5,967	$0	$59,757	$0	$1,388,812	$0	$75,951	$0
Michael Zinner MD
CEO - Miami Cancer Institute	$1,735,868	$0	$342,656	$0	$1,854	$0	$6,600	$0	$13,849	$0	$2,100,827	$0	$0	$0
Qammer Bokhari
VP Chief Clinical	$356,206	$0	$590,060	$0	$295,003	$0	$29,171	$0	$25,364	$0	$1,295,804	$0	$384,090	$0

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travel	EXECUTIVE COMPENSATION BAPTIST HEALTH EXECUTIVES ARE PROVIDED WITH A COMMON SET OF PERQUISITES THAT ARE TYPICAL OF OTHER RESPONSIBLE NOT-FOR PROFIT ORGANIZATIONS TO ENABLE THEM TO MORE EFFECTIVELY CONDUCT THEIR BUSINESS. THESE BENEFITS ARE DEEMED BY THE COMPENSATION COMMITTEE TO BE APPROPRIATE AND CONSERVATIVE. PERQUISITES ARE GENERALLY LIMITED TO AUTO AND CELL PHONE ALLOWANCES WHICH ARE FULLY TAXABLE TO THE EXECUTIVE. OTHER PERQUISITES PROVIDED TO EXECUTIVES, SUCH AS PAID TIME OFF OR REIMBURSEMENT FOR RELEVANT EDUCATIONAL EXPENSES, ARE OFFERED TO ALL EMPLOYEES IN ACCORDANCE WITH ENTERPRISE-WIDE POLICIES AND PROCEDURES. BUSINESS TRAVEL FOR EXECUTIVES ON COMMERCIAL AIRLINES IS LIMITED TO COACH FARES (AN UPGRADE TO THE NEXT AVAILABLE CLASS OF SERVICE, E.G., BUSINESS CLASS, MAY BE PERMITTED WHEN THE FLIGHT DURATION IS IN EXCESS OF FIVE HOURS OR AN OVERNIGHT ACCOMMODATION CAN BE AVOIDED). CHARTERED PLANE TRAVEL, SPOUSAL TRAVEL, LUXURY RESIDENCES FOR PERSONAL USE, HEALTH, AND PERSONAL SERVICES (SUCH AS MAID, CHAUFFEUR, CHEF, LANDSCAPER) ARE NOT PROVIDED (OR REIMBURSED) TO BAPTIST HEALTH EXECUTIVES. In FY2024, the following employee traveled first class in accordance with the BHSF travel policy. The first class travel benefit was not treated as taxable income to the employee. - Albert Boulenger - President and CEO
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	LINCOLN MENDEZ, CEO, was reimbursed for golf club memberships. This benefit is treated as taxable compensation.
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation	THE SOUTH FLORIDA MARKET FOR HIGHLY COMPETENT HEALTHCARE EXECUTIVES REFLECTS A VERY COMPETITIVE ENVIRONMENT FOR QUALIFIED EXECUTIVES. IT IS COMPRISED OF LARGE, NATIONAL, FOR PROFIT CHAINS AND NOT-FOR-PROFIT HOSPITAL SYSTEMS AND STAND-ALONE HOSPITALS. THE BOARD OF TRUSTEES OF BAPTIST HEALTH SOUTH FLORIDA, INC. SEEKS EXECUTIVES OF VISION AND LEADERSHIP TO CARRY OUT THE ORGANIZATION'S FAITH-BASED MISSION OF QUALITY CARE AND COMMUNITY SERVICE. THE BOARD EXPECTS THESE EXECUTIVES TO PROVIDE LEADERSHIP THAT WILL PLACE BAPTIST HEALTH AMONG THE BEST HEALTHCARE SYSTEMS IN THE NATION FOR QUALITY AND EXCELLENCE. THE BOARD EXPECTS EXECUTIVES TO DEMONSTRATE INTEGRITY AND LOYALTY IN THE PERFORMANCE OF THEIR DUTIES AND TO ADHERE TO BAPTIST HEALTH'S CONFLICT OF INTEREST POLICY, EXECUTIVE CODE OF CONDUCT AND ALL COMPLIANCE/ETHICS POLICIES. EXECUTIVE COMPENSATION IS CONSIDERED THE FOUNDATION TO ATTRACT AND RETAIN EXECUTIVES WITH THE TALENT, EXPERIENCE AND CHARACTER TO MEET THESE EXPECTATIONS. THE BOARD'S COMPENSATION COMMITTEE IS COMPRISED EXCLUSIVELY OF INDEPENDENT BOARD MEMBERS WHO SERVE VOLUNTARILY WITHOUT ANY REMUNERATION, AND WHO MUST ADHERE TO A STRINGENT CONFLICT OF INTEREST POLICY THAT PRECLUDES THEM OR THEIR FAMILIES FROM DOING BUSINESS WITH BAPTIST HEALTH. THE COMMITTEE IS RESPONSIBLE FOR REVIEWING THE PERFORMANCE AND APPROVING THE COMPENSATION FOR all of the entity's EXECUTIVES. THE TERM "COMPENSATION" INCLUDES SALARIES, BENEFITS AND INCENTIVES. THE COMPENSATION COMMITTEE ANNUALLY ENGAGES A NATIONALLY RECOGNIZED, INDEPENDENT CONSULTANT TO CONDUCT COMPENSATION SURVEYS AND TO ADVISE THE BOARD ON COMPENSATION POLICIES. THE COMPENSATION COMMITTEE DECISIONS ARE BASED ON THE FOLLOWING: 1. TOTAL COMPENSATION PACKAGE: RECRUITMENT AND RETENTION OF CAPABLE, PRODUCTIVE EXECUTIVES IS ACCOMPLISHED THROUGH DESIGN OF A TOTAL COMPENSATION PACKAGE THAT INCLUDES A BASE SALARY, AT-RISK INCENTIVE PAY, AND BENEFITS. IT IS THE OBJECTIVE OF BAPTIST HEALTH TO ENSURE A CONSISTENT COMPENSATION PHILOSOPHY ACROSS ALL EMPLOYEE AND LEADERSHIP LEVELS THAT REWARDS OUTSTANDING PERFORMANCE USING A CASH PLUS EMPLOYEE BENEFITS PACKAGE TARGETING THE 75TH PERCENTILE. BASE SALARIES OF FULLY PRODUCTIVE EXECUTIVES ARE INDEXED TO THE MEDIAN (50TH PERCENTILE) SALARY PAID BY SIMILAR HEALTHCARE ORGANIZATIONS. INCENTIVE PAY FOR SUPERIOR ACHIEVEMENT PROVIDES THE OPPORTUNITY FOR TOTAL CASH COMPENSATION AT THE 75TH PERCENTILE OF THE EXECUTIVE'S PEER GROUP IF THE EXECUTIVE EXCEEDS HIS/HER PERFORMANCE METRICS. 2. PERFORMANCE-BASED SALARY INCREASES: ONE OF THE KEY ELEMENTS OF BAPTIST HEALTH'S EXECUTIVE COMPENSATION PHILOSOPHY IS "PAY FOR PERFORMANCE." SALARY INCREASES ARE BASED UPON THE DEGREE TO WHICH EACH EXECUTIVE ACHIEVES HIS/HER INDIVIDUAL PERFORMANCE OBJECTIVES FOR THE YEAR, WHICH ARE TIED TO CORPORATE OBJECTIVES. GENERALLY THESE OBJECTIVES RELATE TO CLINICAL QUALITY; PATIENT, PHYSICIAN AND COMMUNITY SATISFACTION; CHARITY CARE AND MISSION GOALS; FINANCIAL PERFORMANCE AND EXPENSE MANAGEMENT. INDIVIDUAL AND GROUP PERFORMANCE AGAINST THESE OBJECTIVES IS REVIEWED BY THE COMPENSATION COMMITTEE AND BOARD OF TRUSTEES ANNUALLY AFTER THE CLOSE OF THE FISCAL YEAR. 3. MARKET-BASED SALARY INCREASES: THE BOARD'S COMPENSATION COMMITTEE REVIEWS THE MARKET VALUE OF EXECUTIVE POSITIONS ANNUALLY TO ASSURE THAT BAPTIST HEALTH'S PAY LEVELS ARE COMPETITIVE. THE INDEPENDENT CONSULTANT, SELECTED BY THE COMPENSATION COMMITTEE, OBTAINS EXECUTIVE SALARY INFORMATION FOR FUNCTIONALLY COMPARABLE POSITIONS AT HEALTHCARE INSTITUTIONS OF COMPARABLE SIZE WITHIN FLORIDA AND THE UNITED STATES. BAPTIST HEALTH'S PEER GROUP IS COMPRISED OF OTHER COMPLEX NOT-FOR-PROFIT HOSPITAL SYSTEMS OF SIMILAR SIZE AND SCOPE BUT DOES NOT INCLUDE FOR-PROFIT HOSPITALS, WHOSE COMPENSATION PRACTICES ARE FAR MORE GENEROUS. 4. NO GUARANTEED SALARY INCREASES: THERE IS NO GUARANTEE OF ANNUAL EXECUTIVE SALARY INCREASES. SALARY INCREASES DEPEND UPON THE ORGANIZATION'S ABILITY TO PAY, THE EXECUTIVE'S SALARY IN RELATION TO THE MARKET, THE EXECUTIVE'S PERFORMANCE LEVEL, AND INTERNAL PAY RELATIONSHIPS TO PEERS. 5. AT-RISK INCENTIVE PAY: KEY EXECUTIVES WHO CONTROL SIGNIFICANT ASSETS OR WHO HAVE A MAJOR IMPACT ON OPERATIONS MAY EARN INCENTIVE PAY, CAPPED AT A PRE-DETERMINED PERCENTAGE OF THE EXECUTIVE'S BASE SALARY. THE PURPOSE OF INCENTIVE PAY IS TO FOCUS EXECUTIVE ACTION ON KEY "PERFORMANCE THRESHOLDS" ND CORPORATE GOALS THAT ARE APPROVED BY THE BOARD'S COMPENSATION COMMITTEE. THE ACHIEVEMENT OF THESE GOALS REQUIRES EXTRAORDINARY EFFORT, COMMITMENT AND ACHIEVEMENT. THE INCENTIVE COMPONENT OF THE EXECUTIVE'S TOTAL COMPENSATION IS VARIABLE AND TOTALLY AT RISK, DEPENDING UPON THE ACHIEVEMENT OF THE AGREED-UPON GOALS. 6. PERQUISITES: BAPTIST HEALTH EXECUTIVES ARE PROVIDED WITH A COMMON SET OF PERQUISITES THAT ARE TYPICAL OF OTHER RESPONSIBLE NOT-FOR-PROFIT ORGANIZATIONS TO ENABLE THEM TO MORE EFFECTIVELY CONDUCT THEIR BUSINESS. THESE BENEFITS ARE DEEMED BY THE COMPENSATION COMMITTEE TO BE APPROPRIATE AND CONSERVATIVE.
Schedule J, Part I, Line 4a Severance or change-of-control payment	DURING 2023, THE LISTED INDIVIDUALS RECEIVED A SEVERANCE PAYMENT. SUCH AMOUNTS WERE TREATED AS TAXABLE COMPENSATION. - PATRICIA ROSELLO - $40,154 - PHILOMENA R. TAYLOR - $440,000 - QAMMER BOKHARI - $287,500
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.
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 CORPORATE GOALS THAT ARE APPROVED BY THE BOARD'S COMPENSATION COMMITTEE. THE ACHIEVEMENT OF THESE GOALS REQUIRES EXTRAORDINARY EFFORT, COMMITMENT AND ACHIEVEMENT. THE INCENTIVE COMPONENT OF THE EXECUTIVE'S TOTAL COMPENSATION IS VARIABLE AND TOTALLY AT RISK, DEPENDING UPON THE ACHIEVEMENT OF THE AGREED-UPON GOALS.
Schedule J, Part I SCHEDULE J	ANNUALLY, AS PART OF THE BAPTIST HEALTH SOUTH FLORIDA EXECUTIVE BENEFIT PLAN, EXECUTIVES DEFER A PORTION OF THEIR FLEXIBLE BENEFIT ALLOWANCE INTO A CAPITAL ACCUMULATION ACCOUNT ("CAA") ESTABLISHED FOR EACH PARTICIPANT. MOST OF THE EXECUTIVES USE THE FUNDS FROM THE CAA TO HELP FUND RETIREMENT. THE AMOUNTS CREDITED TO EACH PARTICIPANT'S CAA MUST BE DEFERRED FOR A MINIMUM OF TWO YEARS AND ARE SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE UNTIL PAID. HOWEVER, WHEN A PARTICIPANT ATTAINS AGE 66 DURING A PLAN YEAR, THE AMOUNTS CREDITED TO THEIR CAA DURING THAT PLAN YEAR AND ALL FUTURE YEARS MAY NO LONGER BE DEFERRED AND MUST BE PAID OUT TO THE EXECUTIVE IN THE YEAR CREDITED.
Schedule J, Part II COMPENSATION OF FORMER PRESIDENT AND CEO	BRIAN KEELEY, THE FORMER PRESIDENT AND CEO OF BAPTIST HEALTH SOUTH FLORIDA, RETIRED ON SEPTEMBER 30, 2022, AND WAS APPOINTED TO THE BOARD OF TRUSTEES DURING FISCAL YEAR 2023. THE COMPENSATION REPORTED ON THE 2023 FORM 990 REFLECTS AMOUNTS EARNED FOR HIS SERVICE AS PRESIDENT AND CEO PRIOR TO HIS RETIREMENT.
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 SYSTEM OBJECTIVES.
Schedule J, Part III SUPPLEMENTAL INFORMATION	DURING FISCAL YEAR 2024, CERTAIN EMPLOYEES WERE ELIGIBLE FOR A VOLUNTARY SEPARATION OPPORTUNITY, WHICH GAVE THOSE EMPLOYEES THE OPPORTUNITY TO RECEIVE ENHANCED EMPLOYMENT TERMINATION BENEFITS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 1 Organization MISSION	THE MISSION OF BAPTIST HEALTH IS TO IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS, AND TO PROMOTE THE SANCTITY AND PRESERVATION OF LIFE, IN THE COMMUNITIES WE SERVE. BAPTIST HEALTH IS A FAITH-BASED ORGANIZATION GUIDED BY THE SPIRIT OF JESUS CHRIST AND THE JUDEO-CHRISTIAN ETHIC. WE ARE COMMITTED TO MAINTAINING THE HIGHEST STANDARDS OF CLINICAL AND SERVICE EXCELLENCE, ENHANCED THROUGH TEACHING, RESEARCH AND INNOVATION, AND ROOTED IN THE UTMOST INTEGRITY AND MORAL PRACTICE. CONSISTENT WITH ITS SPIRITUAL FOUNDATION, BAPTIST HEALTH IS DEDICATED TO PROVIDING HIGH-QUALITY, COST-EFFECTIVE, COMPASSIONATE HEALTHCARE SERVICES TO ALL, REGARDLESS OF RELIGION, CREED, RACE OR NATIONAL ORIGIN, INCLUDING, AS PERMITTED BY ITS RESOURCES, CHARITY CARE TO THOSE IN NEED.
Form 990, Part III, Line 4a PROGRAM ACCOMPLISHMENTS	CONSISTENT WITH ITS SPIRITUAL FOUNDATION, BAPTIST HEALTH IS DEDICATED TO PROVIDING HIGH-QUALITY, COST-EFFECTIVE, AND COMPASSIONATE HEALTHCARE SERVICES TO ALL, INCLUDING, AS PERMITTED BY OUR RESOURCES, CHARITY CARE TO THOSE IN NEED. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2024, BAPTIST HEALTH PROVIDED PATIENT SERVICES TO THE SOUTH FLORIDA AREA WITH 105,508 ADULT ADMISSIONS, 554,489 PATIENT DAYS, AND 537,712 EMERGENCY ROOM VISITS. DURING THAT SAME TIME PERIOD, URGENT CARE VISITS TOTALED 369,145, OUTPATIENT SURGERY CASES TOTALED 130,491, AND TOTAL OUTPATIENT VISITS WERE 2,110,093 SYSTEM-WIDE. AS OF SEPTEMBER 30, 2024, THE SYSTEM BOASTED 2,894 LICENSED INPATIENT BEDS, INCLUDING 2,709 ACUTE CARE BEDS. OVERALL, IN FY2024, BAPTIST HEALTH PROVIDED MORE THAN $474,000,000 IN COMMUNITY BENEFIT. THIS INCLUDED CHARITY CARE VALUED AT $128,853,162 AS WELL AS $253,887,671 IN MEDICAL SHORTFALL. THE ESTIMATED COST OF PROVIDING CHARITY CARE AND MEDICAL SHORTFALL IS BASED ON RECENT HISTORICAL COST-TO-CHARGE RATIOS FOR CHARITY PATIENTS AND MEDICAID PATIENTS FROM BHSF'S COST ACCOUNTING SYSTEM, APPLIED TO THE CURRENT PERIOD GROSS UNCOMPENSATED CHARGES ASSOCIATED WITH PROVIDING CARE TO CHARITY AND MEDICAID PATIENTS. WE ALSO CONTRIBUTED $53,328,827 TO THE INDIGENT CARE FUND AND EXPENDED $6,207,856 FOR EDUCATIONAL PROGRAMS, SCREENINGS, AND DONATIONS. FREE COMMUNITY HEALTH AND WELLNESS PROGRAMS COVERED TOPICS SUCH AS NUTRITION, EXERCISE, DIABETES MANAGEMENT, MENTAL HEALTH, MEDITATION, SELF-CARE, AND MANY MORE. BAPTIST HEALTH ALSO OFFERED COMPLIMENTARY SCREENINGS FOR CHOLESTEROL, BLOOD PRESSURE, GLUCOSE, BODY COMPOSITION, AND WAIST CIRCUMFERENCE. FURTHERING ITS COMMITMENT TO PROVIDING PRIMARY CARE SERVICES TO THOSE IN NEED, BAPTIST HEALTH DONATED $6,708,954 TO NEIGHBORHOOD NOT-FOR-PROFIT CLINICS, including: THE GOOD NEWS CARE CENTER IN FLORIDA CITY, OPEN DOOR HEALTH CENTER AND HOMESTEAD COMMUNITY HEALTH CENTER IN HOMESTEAD, THE GOOD HEALTH CLINIC IN TAVERNIER, THE FLORIDA KEYS AHEC IN THE KEYS, THE CARIDAD CENTER IN BOYNTON BEACH, THE SOUTH MIAMI CHILDREN'S CLINIC IN SOUTH MIAMI, CARING FOR Miami Mobile Dental Clinic, CHAPMAN PARTNERSHIP, AND GOOD SAMARITAN THROUGHOUT THE SOUTH FLORIDA AREA. Baptist Health SPENT $22,784,600 IN ORDER TO PROVIDE CARE TO OUR COMMUNITY MEMBERS IN NEED. ADDITIONALLY, WE PROVIDED $2,751,644 IN PALLIATIVE CARE AND CHAPLAINCY PROGRAMS. BAPTIST HEALTH FULFILLS ITS MISSION TO PROVIDE COMPASSIONATE CARE BY PROVIDING ASSISTANCE TO THOSE IN FINANCIAL NEED AND SUPPORTING SERVICES THAT ARE ESSENTIAL TO THE COMMUNITY. BEYOND THE AFOREMENTIONED HEALTH-RELATED CONTRIBUTIONS, BAPTIST HEALTH ALSO EXERTS A SUBSTANTIAL AND POSITIVE IMPACT ON OUR COMMUNITY. WITH A WORKFORCE EXCEEDING 27,000 INDIVIDUALS , WE STAND AS SOUTH FLORIDA'S LARGEST PRIVATE EMPLOYER. BAPTIST HEALTH IS TAKING A LEADERSHIP ROLE BY COMMITTING TO THE ENVIRONMENTALLY RESPONSIBLE, ENERGY-EFFICIENT DESIGN AND FUNCTION OF OUR FACILITIES. THIS COMMITMENT APPLIES TO OUR DAY-TO-DAY OPERATIONS, FROM THE SUPPLIES WE PURCHASE TO THE VEHICLES WE USE. ALIGNED WITH OUR FAITH-BASED MISSION, BAPTIST HEALTH REMAINS COMMITTED TO MAKING A SIGNIFICANT, POSITIVE IMPACT ON THE COMMUNITIES IT SERVES.
Form 990, Part 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 5,830 INDIVIDUALS DIRECTLY IN FY2024.
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, CARLOS LOWELL AND CARLOS CURBELO - Family 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: 1. Section (a) of ARTICLE IV of the Articles of Incorporation is amended to read as follows: (a) Miami Baptist Association Trustees. The Miami Baptist Association shall have the right to appoint seven (7) of its Ministers to the Board of Trustees. Trustees appointed by the Miami Baptist Association shall, as determined by Board of Trustees, be appointed to a term to expire on July 31 of the year in which they are appointed or of either or the next two succeeding years. A Trustee appointed by the Miami Baptist Association may be removed as a Trustee by the Miami Baptist Association. In the event a Trustee appointed by the Miami Baptist Association is removed or resigns as a Trustee, the Miami Baptist Association shall have the right to appoint a successor Trustee. 2. Section (I) of ARTICLE IV of the Articles of Incorporation is amended to read as follows: (f) Term of Office. For the purpose of having the Elected Trustees divided into three classes as nearly equal in number as may be, whose terms of office, respectively, shall expire in different years, each Elected Trustee may be elected for a term to expire on July 31 of the year in which the Elected Trustee is elected, or of either of the next two succeeding years, and shall hold office for the term for which the Elected Trustee is elected and until the Elected Trustee is reelected or a successor is elected and takes office. The Physician Trustee shall be elected to a term to expire on July 31 of the second year following the Physician Trustee's election. No Elected Trustee who is elected after May 1, 2019 shall be eligible to serve more than nine (9) consecutive years. An Elected Trustee who is no longer eligible to serve on the Board of Trustees may be re-elected to the Board of Trustees after the expiration of one (1) year following the end or his or her previous term. 2. Section 2 of ARTICLE VII of the Articles of Incorporation is amended to read as follows: Section 2. Election. Such officers shall be elected at the annual meeting in July of each year by the Trustees in office at the time of the election and shall take office immediately upon being elected.
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 HEALTH IN THE OUTCOME OF A DECISION OVER WHICH THE EMPLOYEE HAS CONTROL OR INFLUENCE. FOR THE PURPOSES OF THIS POLICY, IT IS PRESUMED THAT MANAGERS HAVE CONTROL OR INFLUENCE OVER ANY DECISION AFFECTING A MATTER FOR WHICH A MANAGER HAS RESPONSIBILITY. A PERSONAL INTEREST EXISTS WHEN AN EMPLOYEE OR A MEMBER OF HIS OR HER FAMILY STANDS TO DIRECTLY OR INDIRECTLY OBTAIN FINANCIAL GAIN AS A RESULT OF A DECISION. THIS POLICY IS INTENDED FOR ALL EMPLOYEES TO UNDERSTAND, IDENTIFY, MANAGE, AND APPROPRIATELY DISCLOSE THOSE TRANSACTIONS, WHICH COULD RESULT IN AN ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT OF INTEREST. IN ACCORDANCE WITH OUR CODE OF ETHICS, HIGH ETHICAL STANDARDS MUST BE OBSERVED IN THE NEGOTIATION AND EXECUTION OF ALL BUSINESS ACTIVITIES CONDUCTED AT, BY OR WITH BAPTIST HEALTH. ANY DECISIONS MADE BY BAPTIST HEALTH EMPLOYEES MUST BE MADE IN COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS, WITH THE BEST ORGANIZATIONAL INTERESTS OF BAPTIST HEALTH AS THE HIGHEST PRIORITY AND WITHOUT REGARD TO THE PERSONAL GAIN OR INTEREST OF ANY OTHER PERSON OR ENTITY. LIKEWISE, THE APPEARANCE OF ANY SUCH IMPROPER INFLUENCE ON ANY DECISIONS SHOULD BE CONSCIOUSLY AVOIDED. EMPLOYEES SHOULD ALSO ADHERE TO POLICY 828 WHICH PROHIBITS VENDOR SPONSORED TRAVEL, POLICY 829 WHICH LIMITS ACCEPTANCE OF PERSONAL HONORARIUMS, AND POLICY 831 WHICH PROVIDES LIMITATIONS AND GUIDELINES ON PHILANTHROPIC SOLICITATION OF VENDORS. A POTENTIAL OR PERCEIVED CONFLICT OF INTEREST MAY EXIST IRRESPECTIVE OF THE INTENT OF THE EMPLOYEE. BOARD CONFLICT OF INTEREST BAPTIST HEALTH HAS A STRONG AND ROBUST CONFLICT OF INTEREST POLICY. THE POLICY IS MEANT TO ENSURE THAT EACH MEMBER OF THE BOARD OF TRUSTEES GOVERNS THE AFFAIRS OF BAPTIST HEALTH AND ITS AFFILIATES WITH HONESTY AND INTEGRITY AND MAKES DECISIONS FOR THE BENEFIT OF BAPTIST HEALTH. BOARD OF TRUSTEE MEMBERS MAY NOT BE EMPLOYED BY BAPTIST HEALTH, NOR ENGAGED TO PROVIDE SERVICES TO BAPTIST HEALTH OR ANY OF ITS AFFILIATES IN EXCHANGE FOR CASH COMPENSATION. CONFLICT FREE DECISION MAKING EXTENDS BEYOND THE BOARD MEMBERS TO INCLUDE TRANSACTIONS THAT MIGHT BENEFIT (I) THE PRIVATE INTEREST OF A MEMBER OR HIS OR HER FAMILY (II) AN ORGANIZATION CONTROLLED BY A MEMBER OF HIS OR HER FAMILY OR (III) AN ORGANIZATION IN WHICH A MEMBER OR HIS OR HER FAMILY HAS A MATERIAL INTEREST. SINCE THE APPEARANCE OF A CONFLICT OF INTEREST MAY BE AS DAMAGING TO BAPTIST HEALTH'S REPUTATION AS ACTUALLY PERMITTING A CONFLICT TO EXIST, EACH VOTING BOARD MEMBER OF BAPTIST HEALTH AND ITS AFFILIATES HAS A CONTINUING OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICTS. THIS CONTINUING OBLIGATION IS SUPPLEMENTED BY AN ANNUAL CERTIFICATION THAT THE BOARD MEMBER IS FREE FROM ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE ANNUAL CERTIFICATION IS REVIEWED BY THE VICE PRESIDENT OF AUDIT AND COMPLIANCE AND THE CHIEF COMPLIANCE OFFICER WHO REPORTS DIRECTLY TO THE BOARD. POTENTIAL CONFLICTS ARE FURTHER REVIEWED BY THE BOARD'S ETHICS COMMITTEE. IF A CONFLICT DOES EXIST, THE CONFLICTED BOARD MEMBER MAY BE REQUIRED TO (I) RESIGN FROM THE BOARD (II) ELIMINATE THE RELATIONSHIP WHICH GIVES RISE TO THE CONFLICT OR (III) RECUSE HIMSELF OR HERSELF FROM ALL DISCUSSIONS, VOTES OR ACTIONS WITH REGARD TO THE MATTER CREATING THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST. ENFORCEMENT AND MONITORING OF CONFLICT OF INTEREST POLICY ONE OF BAPTIST HEALTH'S GREATEST ASSETS IS THE INTEGRITY OF ITS VOLUNTEER BOARD MEMBERS. ONE WAY TO ASSURE INTEGRITY IS THE ORGANIZATION'S COMMITMENT TO A STRINGENT CONFLICT OF INTEREST POLICY FOR THEIR GOVERNING BOARDS AND MANAGEMENT. AS A PART OF A ROBUST CONFLICT OF INTEREST POLICY, BOARD MEMBERS MUST ANNUALLY COMPLETE A CONFLICT OF INTEREST DECLARATION FORM. THE AUDIT AND COMPLIANCE DEPARTMENT MONITOR TO ENSURE ALL VOTING MEMBERS SUBMIT THE DECLARATION FORM AND PERFORM NECESSARY RESEARCH TO UNDERSTAND IF A POTENTIAL CONFLICT EXISTS. ALL DISCLOSURES AND THE RELATED RESEARCH ARE SUMMARIZED FOR THE ETHICS COMMITTEE OF THE BAPTIST HEALTH SOUTH FLORIDA, INC. BOARD OF TRUSTEES. ANY DISCLOSURES THAT MAY RESULT IN THE APPEARANCE OF A CONFLICT ARE ADDRESSED BY THE COMMITTEE FOR ITS CONSIDERATION AND RESOLUTION.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE SOUTH FLORIDA MARKET FOR HIGHLY COMPETENT HEALTHCARE EXECUTIVES REFLECTS A VERY COMPETITIVE ENVIRONMENT FOR QUALIFIED EXECUTIVES. IT IS COMPRISED OF LARGE, NATIONAL, FOR-PROFIT CHAINS AND NOT-FOR-PROFIT HOSPITAL SYSTEMS AND STAND-ALONE HOSPITALS. THE BOARD OF TRUSTEES OF BAPTIST HEALTH SOUTH FLORIDA, INC. SEEKS EXECUTIVES OF VISION AND LEADERSHIP TO CARRY OUT THE ORGANIZATION'S FAITH-BASED MISSION OF QUALITY CARE AND COMMUNITY SERVICE. THE BOARD EXPECTS THESE EXECUTIVES TO PROVIDE LEADERSHIP THAT WILL PLACE BAPTIST HEALTH AMONG THE BEST HEALTHCARE SYSTEMS IN THE NATION FOR QUALITY AND EXCELLENCE. THE BOARD EXPECTS EXECUTIVES TO DEMONSTRATE INTEGRITY AND LOYALTY IN THE PERFORMANCE OF THEIR DUTIES AND TO ADHERE TO BAPTIST HEALTH'S CONFLICT OF INTEREST POLICY, EXECUTIVE CODE OF CONDUCT AND ALL COMPLIANCE/ETHICS POLICIES. EXECUTIVE COMPENSATION IS CONSIDERED THE FOUNDATION TO ATTRACT AND RETAIN EXECUTIVES WITH THE TALENT, EXPERIENCE AND CHARACTER TO MEET THESE EXPECTATIONS. THE BOARD'S COMPENSATION COMMITTEE IS COMPRISED EXCLUSIVELY OF INDEPENDENT BOARD MEMBERS WHO SERVE VOLUNTARILY WITHOUT ANY REMUNERATION, AND WHO MUST ADHERE TO A STRINGENT CONFLICT OF INTEREST POLICY THAT PRECLUDES THEM OR THEIR FAMILIES FROM DOING BUSINESS WITH BAPTIST HEALTH. THE COMMITTEE IS RESPONSIBLE FOR REVIEWING THE PERFORMANCE AND APPROVING THE COMPENSATION FOR ALL OF THE ENTITY'S EXECUTIVES. THE TERM "COMPENSATION" INCLUDES SALARIES, BENEFITS AND INCENTIVES. THE COMPENSATION COMMITTEE ANNUALLY ENGAGES A NATIONALLY-RECOGNIZED, INDEPENDENT CONSULTANT TO CONDUCT COMPENSATION SURVEYS AND TO ADVISE THE BOARD ON COMPENSATION POLICIES. FOR FURTHER DETAIL REGARDING THE COMPENSATION STRUCTURE, PLEASE REFER TO SCHEDULE J, PART I, LINE 3.
Form 990, Part VI, Line 19 Required documents available to the public	DOCUMENTS THAT ARE REQUIRED TO BE OPEN FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST. IN ADDITION, BOTH THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING ON THIRD PARTY WEBSITES. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON WWW.BAPTISTHEALTH.NET.
Form 990, Part VII, Section A PART VII	THE AMOUNTS APPEARING AS REPORTABLE COMPENSATION ON FORM 990 PART VII FOR VOLUNTEER BOARD MEMBERS ARE COMPOSED OF EITHER PAYMENTS FOR SERVICES AS AN ELECTED REPRESENTATIVE OF THE MEDICAL STAFF, NON-CLINICAL SERVICES RENDERED TO BAPTIST HEALTH WHICH MAKE POSSIBLE AN IMPORTANT ADMINISTRATIVE FUNCTION, OR MINOR DISCOUNTS ON CLINICAL SERVICES RECEIVED AT A BAPTIST HEALTH FACILITY. ALL OF THESE AMOUNTS ARE REPORTED IN ACCORDANCE WITH THE RULES AND REGULATIONS PERTAINING TO IRS FORMS W-2 AND 1099 RESPECTIVELY.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	CME REVENUE - Total Revenue: 1100839, Related or Exempt Function Revenue: 1100839, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; MISCELLANEOUS REVENUE - Total Revenue: 7186994, Related or Exempt Function Revenue: 6507124, Unrelated Business Revenue: 679870, 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 - -30614919; EQUITY IN AFFILIATES - 1453086680; TEMPORARILY RESTRICTED NOT-FOR-PROFIT EQUITY - -2735717; BENEFICIAL INTEREST IN NET ASSETS OF BHSF FOUNDATION - 81135576; CHANGE IN PERMANENTLY RESTRICTED NET ASSETS - 2735717; 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	$641,681	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 (17 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)
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)	Type III-FI	BHSF	Yes (true)
FISHERMENS HEALTH INC
3301 OVERSEAS HWY	MARATHON	FL	33050	821682066	HOSPITAL	FL	501(c)(3)	3	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	BHSF	Yes (true)
BETHESDA OUTPATIENT SERVICES INC
2815 S SEACREST BLVD	BOYNTON BEACH	FL	33435	650561263	O/P MEDICAL SERVICES	FL	501(c)(3)	10	BHSF	Yes (true)
BETHESDA HOSPITAL INC
2815 S SEACREST BLVD	BOYNTON BEACH	FL	33435	592447554	HOSPITAL	FL	501(c)(3)	3	BHSF	Yes (true)
BOCA RATON REGIONAL HOSPITAL INC
800 MEADOWS ROAD	BOCA RATON	FL	33486	591006663	HOSPITAL	FL	501(c)(3)	3	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	BHSF	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	NA	N/A	$821,859	$1,490,668	false	Yes (true)
MEDLEY OPPORTUNITY FUND III LP
280 PARK AVENUE 6TH FLOOR EAST	NEW YORK	NY	10152	471284126	INVESTMENT IN DEBT	NY	NA	N/A	$157,244	$19,108,908	false	false
BAPTISTBELMONT CG JV LLC
7660 WOODWAY DRIVE SUITE 400	HOUSTON	TX	77063	843628646	MEDICAL SERVICES	TX	NA	N/A
BVBP PURSUIT LLC
7660 WOODWAY DRIVE SUITE 400	HOUSTON	TX	77063	843693526	MEDICAL SERVICES	TX	NA	N/A
BELMONT AVENTURA LLC
7660 WOODWAY DRIVE SUITE 400	HOUSTON	TX	77063	873573477	MEDICAL SERVICES	TX	NA	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (15 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	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line2USAddress/AddressLine2Txt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Address Line2ForeignAddress/AddressLine2Txt
BAPTIST HEALTH ENTERPRISES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	592572862	REAL ESTATE MANAGEMENT	FL	NA	C Corporation	$73,402,574	$264,266,121	1	Yes (true)
SAMARITAN RISK RETENTION GROUP
146 Fairchild Street	Charleston	SC	29492	203433505	INSURANCE	SC	NA	C Corporation	$21,149,525	$76,337,289	1	Yes (true)	Suite 135
PINEAPPLE INSURANCE COMPANY
				980465790	INSURANCE		NA	C Corporation	$473,468	$8,989,422	1	Yes (true)		23 LIME TREE BAY AVE PO BOX 1051	GRAND CAYMAN	CJ	KY11102	CJ
BMAB EAST TOWER INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	654047110	LEASE OFFICE SPACE	FL	NA	C Corporation	$5,569,563	$15,799,760	1	Yes (true)
BAPTIST MEDICAL SERVICES CORP
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	650506620	HOLDING COMPANY	FL	NA	C Corporation	$1,734,677	-$1,304,208	1	Yes (true)
KENDALL CREDIT & BUSINESS SERVICES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	650434778	COLLECTION AGENCY	FL	NA	C Corporation	$1,799,441	$0	1	Yes (true)
SOUTH MIAMI HEALTH ENTERPRISES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	592623930	MEDICAL CENTER	FL	NA	C Corporation	$0	$79,190	1	Yes (true)
BAPTIST AMBULATORY SERVICES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	421573814	HOLDING COMPANY	FL	NA	C Corporation	$22,396,301	$28,853,947	1	Yes (true)
BHE REALTY INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	900152617	REAL ESTATE BROKER	FL	NA	C Corporation	$805,092	$4,679,318	1	Yes (true)
BAPTIST ANCILLARY SERVICES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	550800138	HOLDING COMPANY	FL	NA	C Corporation	$0	$0	1	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		NA	C Corporation	$2,106,869	$4,515,184	1	Yes (true)		PO BOX 309		CJ	KY11010	CJ	UGLAND HOUSE

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 (59 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Samaritan Risk Retention Group
A	$106,681	Fair Market Value
Baptist Health Enterprises Inc
A	$5,822,490	Fair Market Value
Baptist Health Medical Group
B	$261,540,083	Change in AccT
Baptist Health South Florida Foundation Inc
C	$2,853,084	Fair Market Value
Samaritan Risk Retention Group
D	$1,520,000	NET BOOK VALUE
Baptist Health Enterprises Inc
D	$51,800,820	NET BOOK VALUE
Boca Raton Regional Hospital Inc
I	$268,063	Net Book Value
West Kendall Baptist Hospital
I	$158,077	Net Book Value
Bethesda Hospital Inc
J	$66,760	Fair Market Value
Baptist Health South Florida Foundation Inc
J	$140,320	Fair Market Value
MCI
J	$269,950	Fair Market Value
Baptist Health Enterprises Inc
J	$321,590	Fair Market Value
Baptist Hospital of Miami Inc
J	$323,778	Fair Market Value
Boca Raton Regional Hospital Inc
J	$482,568	Fair Market Value
Baptist Health Surgery Center
J	$492,882	Fair Market Value
West Kendall Baptist Hospital
J	$628,432	Fair Market Value
South Miami Hospital Inc
J	$1,137,087	Fair Market Value
Baptist Surgery and Endoscopy Centers LLC
J	$1,394,269	Fair Market Value
Doctors Hospital
J	$1,615,353	Fair Market Value
Baptist Outpatient Services
J	$1,734,086	Fair Market Value
Baptist Health Medical Group
J	$4,440,613	Fair Market Value
Baptist Outpatient Services
K	$150,051	Fair Market Value
Baptist Health Enterprises Inc
K	$466,233	Fair Market Value
Samaritan Risk Retention Group
L	$471,731	Fair Market Value
Baptist Health South Florida Foundation Inc
L	$3,456,019	Fair Market Value
South Miami Hospital Inc
L	$8,857,029	Fair Market Value
Fishermen's Health
L	$11,409,334	Fair Market Value
Mariners Hospital Inc
L	$18,022,062	Fair Market Value
MCI
L	$28,156,329	Fair Market Value
Baptist Outpatient Services
L	$35,417,426	Fair Market Value
Bethesda Hospital Inc
L	$54,374,308	Fair Market Value
Baptist Health Medical Group
L	$54,809,886	Fair Market Value
Homestead Hospital
L	$61,030,481	Fair Market Value
Doctors Hospital
L	$64,427,063	Fair Market Value
Boca Raton Regional Hospital Inc
L	$69,806,325	Fair Market Value
West Kendall Baptist Hospital
L	$85,196,234	Fair Market Value
Baptist Hospital of Miami Inc
L	$333,897,486	Fair Market Value
Baptist Health Medical Group
M	$1,139,384	Fair Market Value
Baptist Health Enterprises Inc
M	$2,339,643	Fair Market Value
Pineapple Insurance Company
M	$6,693,156	Fair Market Value
Samaritan Risk Retention Group
M	$22,188,181	Fair Market Value
Doctors Hospital
R	$6,760,258	Change in Acct
Baptist Health Enterprises Inc
R	$14,392,601	Change in Acct
MCI
R	$17,467,842	Change in Acct
Baptist Health South Florida Foundation Inc
R	$18,671,632	Change in Acct
Bethesda Holding Company Inc
R	$32,234,229	Change in Acct
Boca Raton Regional Hospital Inc
R	$261,538,655	Change in Acct
MCVI
S	$670,323	Change in Acct
Pineapple Insurance Company
S	$1,702,508	Change in Acct
Samaritan Risk Retention Group
S	$1,871,721	Change in Acct
Fishermen's Health
S	$13,034,104	Change in Acct
Baptist Outpatient Services
S	$15,493,507	Change in Acct
Fishermen's Health
S	$16,117,675	Change in Acct
Mariners Hospital Inc
S	$17,703,901	Change in Acct
West Kendall Baptist Hospital
S	$142,813,456	Change in Acct
Boca Raton Regional Hospital Inc
S	$154,207,429	Change in Acct
South Miami Hospital Inc
S	$160,635,401	Change in Acct
Bethesda Hospital Inc
S	$284,504,411	Change in Acct
Baptist Hospital of Miami Inc
S	$552,061,396	Change in Acct

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (17 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	$552,948	$552,948	$1,187,783,885	$1,188,336,833	$1,000,000	$250,000	$0	$0	$0
BAPTIST HOSPITAL OF MIAMI INC
8900 NORTH KENDALL DRIVE	MIAMI	FL	33176	590910342		$0	$0	$0	$1,866,442,298	$1,866,442,298	$1,000,000	$250,000	$0	$0	$0
DOCTORS HOSPITAL INC
5000 UNIVERSITY DRIVE	CORAL GABLES	FL	33146	043775926		$0	$0	$0	$283,253,106	$283,253,106	$1,000,000	$250,000	$0	$0	$0
WEST KENDALL BAPTIST HOSPITAL INC
9555 SW 162 AVE	MIAMI	FL	33196	522438452		$0	$0	$0	$500,102,014	$500,102,014	$1,000,000	$250,000	$0	$0	$0
MARINERS HOSPITAL INC
91500 OVERSEAS HIGHWAY	TAVERNIER	FL	33070	591987355		$0	$0	$0	$87,869,272	$87,869,272	$1,000,000	$250,000	$0	$0	$0
HOMESTEAD HOSPITAL INC
975 BAPTIST WAY	HOMESTEAD	FL	33033	650232993		$0	$0	$0	$499,464,751	$499,464,751	$1,000,000	$250,000	$0	$0	$0
SOUTH MIAMI HOSPITAL INC
6200 SW 73 STREET	MIAMI	FL	33143	590872594		$0	$0	$0	$727,077,659	$727,077,659	$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	$169,085,702	$169,085,702	$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	$37,203,649	$37,203,649	$1,000,000	$250,000	$0	$0	$0
BAPTIST HEALTH MEDICAL GROUP INC
6855 RED ROAD SUITE 600	CORAL GABLES	FL	33143	462597739		$0	$0	$0	$637,375,064	$637,375,064	$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	$90,267,893	$90,267,893	$1,000,000	$250,000	$0	$0	$0
FISHERMENS HEALTH INC
3301 OVERSEAS HIGHWAY	MARATHON	FL	33050	821682066		$0	$0	$0	$60,956,431	$60,956,431	$1,000,000	$250,000	$0	$0	$0
BETHESDA HOSPITAL INC
2815 S SEACREST BLVD	BOYNTON BEACH	FL	33435	592447554		$0	$0	$0	$492,104,174	$492,104,174	$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	$0	$0	$0	$0	$0	$0	$0
BETHESDA HEALTH OUTPATIENT SERVICES INC
2815 S SEACREST BLVD	BOYNTON BEACH	FL	33435	650561263		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Boca Raton Regional Hospital Inc
800 Meadows Road	Boca Raton	FL	33486	591006663		$0	$0	$0	$696,094,899	$696,094,899	$1,000,000	$250,000	$0	$0	$0
BRRH Home Health Services Inc
800 Meadows Road	Boca Raton	FL	33486	650044715		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0