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BAPTIST HEALTH OF SOUTH FLORIDA INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BAPTIST HEALTH OF SOUTH FLORIDA INC (EIN 65-0267668)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-08-13
IRS object ID
202042269349301764
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-08-13T13:30:26-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 N FRANKLIN STREET SUITE 3600AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP336025818ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650267668EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJanette SanchezPersonNm
Person TitleCorporate VP of FinancePersonTitleTxt
Signature2020-08-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN ROVNERPreparerPersonNm
PTINP00648526PTIN
Phone8132738355PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Brian E KeeleyBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16855 Red Road Suite 600AddressLine1Txt
CityCoral GablesCityNm
State AbbreviationFLStateAbbreviationCd
ZIP331433632ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,568,214,873GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BAPTISTHEALTH.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSEE FORM 990, PART III, LINE 1ActivityOrMissionDesc
Voting Members Governing Body36VotingMembersGoverningBodyCnt
Voting Members Independent36VotingMembersIndependentCnt
Total Employee20092TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$1,054,173TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$2,276,265NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$99,790,229PYContributionsGrantsAmt
CY Contributions Grants$558,462,493CYContributionsGrantsAmt
PY Program Service Revenue$583,509,753PYProgramServiceRevenueAmt
CY Program Service Revenue$610,535,648CYProgramServiceRevenueAmt
PY Investment Income$225,362,107PYInvestmentIncomeAmt
CY Investment Income$112,121,188CYInvestmentIncomeAmt
PY Other Revenue$5,812,539PYOtherRevenueAmt
CY Other Revenue$12,885,778CYOtherRevenueAmt
PY Total Revenue$914,474,628PYTotalRevenueAmt
CY Total Revenue$1,294,005,107CYTotalRevenueAmt
PY Grants And Similar Paid$10,352,921PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,806,683CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$289,055,237PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$275,329,462CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$312,975,832PYOtherExpensesAmt
CY Other Expenses$415,374,416CYOtherExpensesAmt
PY Total Expenses$612,383,990PYTotalExpensesAmt
CY Total Expenses$695,510,561CYTotalExpensesAmt
PY Revenues Less Expenses$302,090,638PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$598,494,546CYRevenuesLessExpensesAmt
Total Assets BOY$5,680,314,858TotalAssetsBOYAmt
Total Assets EOY$6,800,060,279TotalAssetsEOYAmt
Total Liabilities BOY$1,793,984,133TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,087,512,529TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,886,330,725NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,712,547,750NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$471,154,139ExpenseAmt
Grant$4,806,683GrantAmt
Revenue$613,754,002RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$471,154,139TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document1623IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee20092EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members36GoverningBodyVotingMembersCnt
Independent Voting Member36IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line16855 Red Road Suite 200AddressLine1Txt
CityCoral GablesCityNm
State AbbreviationFLStateAbbreviationCd
ZIP331433632ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Jane Alonso
Trustee2.00Yes (X)$0$0$0
Sheldon Anderson
Trustee2.02.0Yes (X)$0$0$0
Calvin H Babcock
Trustee2.02.0Yes (X)$0$0$0
Yerby T Barker
Trustee2.02.0Yes (X)$0$0$0
George E Cadman III
Trustee2.04.0Yes (X)$0$0$0
James Carr
Trustee2.08.0Yes (X)$0$0$0
Rev William Chambers III
Trustee2.04.0Yes (X)$0$0$0
Erik Cummings
Trustee Beg 10/20182.00Yes (X)$0$0$0
Richard Dailey
Trustee2.00Yes (X)$0$0$0
Tom Davidson
Trustee2.00Yes (X)$0$0$0
William Dickinson
Trustee2.08.0Yes (X)$0$0$0
Joyce Elam
Trustee Ended 02/20192.04.0Yes (X)$0$0$0
Tomas Erban
Trustee2.02.0Yes (X)$0$0$0
Karel Foti
Trustee2.02.0Yes (X)$0$0$0
Herbert H Greene MD
Trustee2.04.0Yes (X)$0$0$0
Jay A Hershoff ESQ
Trustee2.06.0Yes (X)$810$0$0
Charles M Hood III
Trustee Ended 01/20192.04.0Yes (X)$0$0$0
Rev Dr Gary Johnson
Trustee2.04.0Yes (X)$0$0$0
Norman Kenyon MD
Trustee2.04.0Yes (X)$0$0$0
Rudy Kranys
Trustee2.08.0Yes (X)$0$0$0
Rev Richard Ledgister
Trustee2.00Yes (X)$0$0$0
CHRISTINE E LYNN
Trustee Beg 10/20182.06.0Yes (X)$0$0$0
Rev Wilner Maxy
Trustee2.00Yes (X)$0$0$0
Paul D May
Trustee2.02.0Yes (X)$0$0$0
Pablo Miret
Trustee Beg 10/20182.00Yes (X)$0$0$0
Maritza G Montiel
Trustee Beg 01/20192.00Yes (X)$0$0$0
Albert Nahmad
Trustee Beg 10/20182.02.0Yes (X)$2,211$0$0
Carmen Perez-Carlton
Trustee2.00Yes (X)$1,863$0$0
I Jeffrey Pheterson
Trustee2.02.0Yes (X)$0$0$0
Rev Dr Marcos A Ramos
Trustee2.02.0Yes (X)$0$0$0
Richard Schmidt
Trustee Beg 10/20182.00Yes (X)$0$0$0
Aida Shafer
Trustee2.02.0Yes (X)$0$61$0
Ronald A Shuffield
Trustee2.06.0Yes (X)$226$0$0
Jana Sigars-Malina
Trustee2.00Yes (X)$0$0$0
Roberta Stokes
Trustee2.04.0Yes (X)$0$0$0
Bill R Tillett
Trustee2.08.0Yes (X)$0$0$0
John Scott Weston
Trustee2.06.0Yes (X)$0$0$0
Rev Dr William W White
Trustee2.04.0Yes (X)$0$0$0
Matthew Arsenault
CFO50.00$659,576$0$171,282Yes (X)
Albert Boulenger
COO50.00.0$1,070,587$0$186,693Yes (X)
Brian Keeley
CEO & President50.00$2,257,177$0$98,696Yes (X)
Ana Lopez-Blazquez
CSO50.00$713,399$0$131,718Yes (X)
Joe Natoli
Chief Admin Officer50.04.0$856,431$0$138,302Yes (X)
Jack Ziffer MD
CMO50.00.0$1,127,233$0$173,851Yes (X)
Philomena Taylor
CIO50.00$656,172$0$128,959Yes (X)
Lincoln S Mendez
CEO - South Miami Hospital50.00.0$862,782$0$138,511Yes (X)
Patricia Rosello
CEO - Baptist Hospital of Miami50.00.0$831,998$0$164,231Yes (X)
Michael Zinner MD
CEO - Miami Cancer Institute50.00.0$1,648,071$0$15,294Yes (X)
Deborah Mulvihill
System CNO Ended 09/201850.00$1,549,912$0$34,725Yes (X)
Karen Godfrey
VP Revenue Cycle Mgmt Ended 07/201850.00$780,587$0$22,273Yes (X)
D Wayne Brackin
Former COO0.00$891,200$0$6,977Yes (X)
Ralph Lawson
Former CFO0.010.0$1,681,015$0$11,877Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$15,591,250TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$61TotReportableCompRltdOrgAmt
Total Other Compensation$1,423,389TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K632IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
CERNER CORPORATION
PO BOX 959156ST LOUISMO63195SOFTWARE SUPPORT$27,242,656
NAVIGANT CONSULTING INC
4511 PAYSPHERE CIRCLECHICAGOIL60674CONSULTING SERVICES$13,586,373
PRESIDIO NETWORKED SOLUTIONS
PO BOX 822169PHILADELPHIAPA19182SOFTWARE SUPPORT$9,555,582
IBA PROTON THERAPY INC
2000 EDMUND HALLEY DRIVE STE 210RESTONVA20191MEDICAL EQUIPMENT SUPPORT$8,808,750
MICROSOFT CORPORATION
1950 N STEMMONS FWYDALLASTX75207SOFTWARE SUPPORT$8,319,6525010
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K229CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Related Organizations$558,377,331RelatedOrganizationsAmt
Government Grants$85,162GovernmentGrantsAmt
Total Contributions$558,462,493TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Management Fees561300$617,153,604$617,153,604
Partnership Income541900-$6,781,594-$4,207,588-$2,574,006
Grant Revenue900099$163,638$163,638

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$610,535,648TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,666,118TotalRevenueColumnAmt
Unrelated Business Revenue$2,306,249UnrelatedBusinessRevenueAmt
Exclusion$69,359,869ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$8,961,896RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$3,346,071RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$5,615,825RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,615,825TotalRevenueColumnAmt
Exclusion$5,615,825ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,307,794,358SecuritiesAmt
Other$3,524,407OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,269,277,222SecuritiesAmt
Other$1,586,473OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$38,517,136SecuritiesAmt
Other$1,937,934OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,455,070TotalRevenueColumnAmt
Exclusion$40,455,070ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Childcare Revenue624410$2,729,669$2,729,669
CME Revenue900099$637,881$637,881
EHR Revenue900099$2,210,230$2,210,230

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,692,173TotalRevenueColumnAmt
Related Or Exempt Func Income$370,243RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,321,930UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,269,953OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,294,005,107TotalRevenueColumnAmt
Related Or Exempt Func Income$616,328,008RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,054,173UnrelatedBusinessRevenueAmt
Exclusion$118,160,433ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,806,683TotalAmt
Program Services$4,806,683ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$10,209,580TotalAmt
Management And General$10,209,580ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$219,267,044TotalAmt
Program Services$186,376,987ProgramServicesAmt
Management And General$32,890,057ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,335,811TotalAmt
Program Services$7,655,365ProgramServicesAmt
Management And General$1,680,446ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,164,230TotalAmt
Program Services$18,174,669ProgramServicesAmt
Management And General$3,989,561ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,352,797TotalAmt
Program Services$11,769,294ProgramServicesAmt
Management And General$2,583,503ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total-$7,979,022TotalAmt
Management And General-$7,979,022ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,722,356TotalAmt
Program Services$4,361,178ProgramServicesAmt
Management And General$4,361,178ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,374,943TotalAmt
Management And General$1,374,943ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$446,996TotalAmt
Program Services$446,996ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$15,527,462TotalAmt
Program Services$12,732,519ProgramServicesAmt
Management And General$2,794,943ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$41,948,266TotalAmt
Program Services$34,397,578ProgramServicesAmt
Management And General$7,550,688ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,921,638TotalAmt
Program Services$22,895,743ProgramServicesAmt
Management And General$5,025,895ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,888,829TotalAmt
Program Services$5,648,840ProgramServicesAmt
Management And General$1,239,989ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$96,958,413TotalAmt
Program Services$79,505,899ProgramServicesAmt
Management And General$17,452,514ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,304,460TotalAmt
Program Services$10,089,657ProgramServicesAmt
Management And General$2,214,803ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,720,017TotalAmt
Program Services$1,410,414ProgramServicesAmt
Management And General$309,603ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,276TotalAmt
Program Services$2,686ProgramServicesAmt
Management And General$590ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,175,266TotalAmt
Program Services$9,163,718ProgramServicesAmt
Management And General$2,011,548ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$38,268,323TotalAmt
Management And General$38,268,323ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$64,382,240TotalAmt
Program Services$52,793,437ProgramServicesAmt
Management And General$11,588,803ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
Collection Expense$83,675,678$83,675,678
Miscellaneous Expense$7,366,973$1,326,055$6,040,918
Scholarship Program$3,514,095$632,537$2,881,558
Income Tax Expense$1,154,207$1,154,207

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$695,510,561TotalAmt
Program Services$471,154,139ProgramServicesAmt
Management And General$224,356,422ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$111,539,916BOYAmt
EOY$132,276,307EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,740BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,960,000BOYAmt
EOY$66,821,597EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$8,064,439BOYAmt
EOY$10,489,635EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,279,261BOYAmt
EOY$31,671,356EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$868,685,678LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$376,153,843LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$422,911,940BOYAmt
EOY$492,531,835EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,972,554,534BOYAmt
EOY$3,138,980,034EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,134,957,028BOYAmt
EOY$2,927,289,515EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,680,314,858BOYAmt
EOY$6,800,060,279EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$149,794,242BOYAmt
EOY$274,295,272EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,644,189,891BOYAmt
EOY$1,813,217,257EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,793,984,133BOYAmt
EOY$2,087,512,529EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,809,253,165BOYAmt
EOY$4,633,673,269EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$63,383,969BOYAmt
EOY$62,048,140EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,693,591BOYAmt
EOY$16,826,341EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,886,330,725BOYAmt
EOY$4,712,547,750EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,680,314,858BOYAmt
EOY$6,800,060,279EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$598,494,546ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$66,251,441NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$293,973,920OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Supported Org Information SupportedOrgInformationGrp (13 entries)

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

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

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

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

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

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

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

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part IV, Section A, Line 5a Added, Substituted, or Removed Sup. Org.Boca Raton Regional Hospital, Inc. became affiliated with Baptist Health South Florida, Inc on 07/01/2019, and thus became a supported organization. (I) Name of the supported organization added: Boca Raton Regional Hospital, Inc. EIN: 59-1006663 (II) Boca Raton Regional Hospital, Inc. is the new supported organizations added during FY2019. (III) As described in their governing DOCUMENTS, BAPTIST HEALTH SOUTH FLORIDA IS ORGANIZED TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF ITS AFFILIATES AS LONG AS THEY ARE DESCRIBED IN SECTION 509(A)(1) OR 509(A)(2) OF THE IRS CODE. (IV) Articles of incorporation and bylaws were amended to include Boca Raton Regional Hospital, Inc.
Schedule A, Part IV, Section A, Line 6 Support to other supported orgsBAPTIST HEALTH SOUTH FLORIDA CONTRIBUTES TO ORGANIZATIONS THAT ARE IN ALIGNMENT WITH OUR MISSION. THE ORGANIZATION STRIVES TO ENSURE THAT CONTRIBUTIONS ARE MADE TO ORGANIZATIONS THAT IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE. TYPICALLY MEMBERS OF MANAGEMENT ARE INVOLVED WITH THESE ORGANIZATIONS AND MONITOR THE BENEFITS OUR COMMUNITIES RECEIVE FROM THEM.
Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment PoliciesTHE OFFICERS AND BOARD OF TRUSTEES OF THE SUPPORTING ORGANIZATION MAINTAINS A CLOSE CONTINUOUS WORKING RELATIONSHIP WITH THE OFFICERS AND BOARD OF DIRECTORS OF THE SUPPORTED ORGANIZATION. IN ADDITION, THE INVESTMENT REVIEW COMMITTEE SHALL REVIEW THE PERFORMANCE OF THE INVESTMENT ADVISORS AND INVESTMENT MANAGERS FOR SUPPORTING AND SUPPORTED ORGANIZATIONS, AND SHALL MAKE RECOMMENDATIONS TO THE BOARD. THE INVESTMENT REVIEW COMMITTEE SHALL BE COMPRISED OF I) NOT LESS THAN FIVE MEMBERS FROM THE BOARD WHO SHALL BE APPOINTED BY THE BOARD ON THE RECOMMENDATION OF THE NOMINATING COMMITTEE, ONE OF WHOM SHALL BE THE CHAIRPERSON OF THE FINANCE COMMITTEE, AND II) A VOTING MEMBER FROM THE BOARD OF DIRECTORS OF EACH SUPPORTED ORGANIZATION.
Schedule A, Part IV, Section E, Line 3a Power To Appoint/Elect Majority of Officer/Director/TrusteeAS DESCRIBED IN THE ARTICLES OF INCORPORATION FOR EACH SUPPORTED ORGANIZATION, BAPTIST HEALTH SOUTH FLORIDA HAS THE AUTHORITY TO APPOINT TWO BOARD MEMBERS FOR EACH OF THE SUPPORTED ORGANIZATIONS. THE BOARD OF TRUSTEES OF BHSF APPROVES ALL NOMINEES FOR EACH SUPPORTED ORGANIZATION'S BOARD.
Schedule A, Part IV, Section E, Line 3b Substantial Direction Over Policies/Programs/ActivitiesBAPTIST HEALTH SOUTH FLORIDA EXERCISES A SUBSTANTIAL DEGREE OF DIRECTION OVER THE POLICIES, PROGRAMS, AND ACTIVITIES OF EACH OF ITS SUPPORTED ORGANIZATIONS. MANY FUNCTIONS INCLUDING FINANCE, HUMAN RESOURCES, LEGAL, STRATEGIC PLANNING, ETC. ARE RETAINED BY BHSF IN ACCORDANCE WITH THE ARTICLES OF INCORPORATION OF EACH SUPPORTED ORGANIZATION.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

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

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$446,996FilingOrganizationsTotalAmt
Affiliated Group Total$446,996AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$446,996FilingOrganizationsTotalAmt
Affiliated Group Total$446,996AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$470,773,743FilingOrganizationsTotalAmt
Affiliated Group Total$4,154,965,918AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$471,220,739FilingOrganizationsTotalAmt
Affiliated Group Total$4,155,412,914AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$671,300CurrentYearMinus3Amt
Current Year Minus2$660,900CurrentYearMinus2Amt
Current Year Minus1$672,855CurrentYearMinus1Amt
Current Year$446,996CurrentYearAmt
Total$2,452,051TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-A FOUR-YEAR AVERAGING EXPLANATIONFormAndLineReferenceDesc
ExplanationTHE GOVERNMENTAL RELATIONS DEPARTMENT PROVIDES SUPPORT FOR REGULATORY ISSUES INCLUDING ZONING, CERTIFICATE OF NEED, SIGNAGE AND GENERAL LOCAL REPRESENTATION FOR OVER 25 MUNICIPALITIES, 4 COUNTIES AS WELL AS STATE AND FEDERAL GOVERNMENTS.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$750,000BeginningYearBalanceAmt
Contributions$160,000ContributionsAmt
End Year Balance$910,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$650,000BeginningYearBalanceAmt
Contributions$100,000ContributionsAmt
End Year Balance$750,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.0PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$193,680,274InvestmentCostOrOtherBasisAmt
Book Value$193,680,274BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$183,350,384InvestmentCostOrOtherBasisAmt
Depreciation$55,694,233DepreciationAmt
Book Value$127,656,151BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$16,080,113InvestmentCostOrOtherBasisAmt
Depreciation$11,324,431DepreciationAmt
Book Value$4,755,682BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$152,040,255InvestmentCostOrOtherBasisAmt
Depreciation$114,286,059DepreciationAmt
Book Value$37,754,196BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$323,534,652InvestmentCostOrOtherBasisAmt
Depreciation$194,849,120DepreciationAmt
Book Value$128,685,532BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$492,531,835TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDescBook ValueBookValueAmt
Investment in Affiliates$1,427,993,905
Due from Affiliates$1,419,346,714
Accrued Interest Receivable$10,643,706
Deposits$2,506,000
Other Assets$4,038,552
Other Investments$24,204,234
Beneficial Interest in Assets of BHSF Foundation Inc$38,556,404
Assets with Limited Use
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,927,289,515TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
Other Liabilities$8,467,433
Due to Affiliates$1,477,933,635
Self Insurance Reserve$1,311,189
2017 Taxable Bonds$250,000,000
Commercial Paper$75,500,000
Asset Retirement Obligation$5,000
FieldValueIRS element (for citing)
Total Liability$1,813,217,257TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,192,719,755TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$66,251,441NetUnrealizedGainsInvstAmt
Other Revenue$511,297,761OtherRevenueAmt
Revenue Not Reported$445,046,320RevenueNotReportedAmt
Revenue Subtotal$747,673,435RevenueSubtotalAmt
Other Revenues Not Included$546,331,672OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$546,331,672RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,294,005,107TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$681,847,935TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,408,136OtherExpensesIncludedAmt
Expenses Not Reported$1,408,136ExpensesNotReportedAmt
Expenses Subtotal$680,439,799ExpensesSubtotalAmt
Other Expenses Not Included$15,070,762OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$15,070,762ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$695,510,561TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsBAPTIST HEALTH SOUTH FLORIDA, INC'S (BHSF) ENDOWMENT CONSISTS OF FUNDS THAT HAVE BEEN LIMITED BY DONORS TO A SPECIFIC TIME PERIOD OR PURPOSE. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. ALL ENDOWMENTS RECEIVED BY BHSF HAVE BEEN RECORDED AS PERMANENTLY RESTRICTED NET ASSETS DUE TO THE DONOR IMPOSED RESTRICTIONS. ENDOWMENT FUNDS RECEIVED ARE INCLUDED IN ASSETS WHOSE USE IS LIMITED AND INVESTED IN ACCORDANCE WITH BHSF'S INVESTMENT POLICY. GIFTS DONATED TO THE PERMANENTLY RESTRICTED ENDOWMENTS ARE CLASSIFIED AS PERMANENTLY RESTRICTED NET ASSETS AT THEIR ORIGINAL FAIR VALUE. GIFTS DONATED WITH TEMPORARY RESTRICTIONS ARE CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS AT THEIR ORIGINAL FAIR VALUE, UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE BY BHSF, BHSF HOSPITALS, BAPTIST HEALTH MEDICAL GROUP INC, MIAMI CANCER INSTITUTE AT BAPTIST HEALTH INC AND BOS IN ACCORDANCE WITH DONORS' WISHES. INCOME DERIVED FROM PERMANENTLY AND TEMPORARILY RESTRICTED NET ASSETS IS EXPENDABLE TO SUPPORT BHSF, BHSF HOSPITALS, BAPTIST HEALTH MEDICAL GROUP INC, MIAMI CANCER INSTITUTE AT BAPTIST HEALTH INC AND BOS, ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. THE PURPOSE OF ROBERT COLE LECTURE SERIES DINNER ENDOWMENT FUND IS TO SUPPORT AN ANNUAL DINNER LECTURE FOR NURSES. THE PURPOSE OF JOSEPH T. OSTROSKI, MD ENDOWMENT FUND IS TO SUPPORT PHYSICIANS FOR THE PHYSICIAN LIAISON OF THE FOUNDER SOCIETY IN PERPETUITY WHO FACILITATES FOUNDER'S HEALTHCARE NEEDS AND SERVES AS A PATIENT ADVOCATE FOR FOUNDATION, HOSPITALITY & BUSINESS RELATIONS.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteThe current accounting standards require that deferred income taxes reflect the tax consequences on future years of differences between the tax bases of assets and liabilities and their bases for financial reporting purposes. Accounting for Uncertainty in Income Taxes, ASC 740-10 (formerly FIN48), prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. Future tax benefits, such as minimum tax credit carry forwards, are required to be recognized to the extent that realization of such benefits is more likely than not. As of September 30, 2019 and 2018, BHSF had no material unrecognized tax positions. No material unrecognized tax positions are expected through September 30, 2020. 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 2016 through 2018 remain open and subject to examination by the Internal Revenue Service.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990Equity in Affiliates - XXX-XX-XXXX Investment Management Fees - -15527462 Inherent Contribution - Boca Raton Regional Hospital, Inc - 259003209
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsRental Expenses - -3346071 Book to Tax Differences from Investment in Partnerships - -9103219 Loss on Disposal of Assets - 1937934 Contributions from Affiliates - XXX-XX-XXXX
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990Rental Expenses - 3346071 Loss on disposal of assets - -1937935
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsInvestment Management Fees - 15527462 Book to Tax Differences from Investment in Partnerships - -456700

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean30Program ServicesMARKETING$1,010,347
North America (Canada & Mexico only)00Program ServicesMARKETING$83,061
South America00Program ServicesMarketing$67,381
Europe (Including Iceland and Greenland)00InvestmentsInvestment-related expenses$597,279
Europe (Including Iceland and Greenland)00Program ServicesMARKETING$513,220
East Asia and the Pacific00Program ServicesMarketing$8,000
South Asia00Program ServicesMarketing$6,000
FieldValueIRS element (for citing)
Subtotal Offices3SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office3TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$2,285,288SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$2,285,288TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (69 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
South Florida Jail Ministries Inc - Agape Network
22790 SW 112th AveMiamiFL33170592471230501(c)(3)$150,000Contributions
DAVE & MARY ALPER JEWISH COMMUNITY CENTER INC
11155 SW 112 AVENUEMiamiFL33176592736411501(c)(3)$7,500Contributions
AMERICAN CANCER SOCIETY
PO Box 930461ATLANTAGA31193131788491501(c)(3)$49,500Contributions
AMERICAN HEART ASSOCIATION
PO Box 4002900DES MOINESIA50340135613797501(c)(3)$100,000Contributions
American Jewish Committee Corp
165 E 56TH StNew YorkNY100222746135563393501(c)(3)$15,000Contributions
AMERICAN RED CROSS
2025 E street NWWASHINGTONDC20006530196605501(c)(3)$10,500Contributions
Be The Match Foundation
500 N 5th STMinneapolisMN554011206411704734501(c)(3)$10,000Contributions
BELEN JESUIT PREPARATORY SCHOOL INC
500 SW 127 AVENUEMiamiFL33184590998339501(c)(3)$10,000Contributions
BIG BROTHERS AND BIG SISTERS OF GREATER MIAMI
701 SW 27 AveMiamiFL33135596166904501(c)(3)$15,000Contributions
CAMILLUS HOUSE INC
1603 NW 7 AveMiamiFL33136650032862501(c)(3)$20,000Contributions
CARING FOR MIAMI INC
8900 SW 168TH STREETPALMETTO BAYFL33157264725581501(c)(3)$185,000Contributions
CATALYST MIAMI INC
3000 BISCAYNE BOULEVARDMiamiFL33137650690368501(c)(3)$159,000Contributions
Chapman Partnership Inc
1550 N Miami AveMiamiFL33136650425069501(c)(3)$31,500Contributions
Coalition to Protect America's Health Care
800 10TH St NWWASHINGTONDC20001522253225501(c)(3)$142,500ContributionsTWO CITYCENTER
Community Foundation for Palm Beach and Martin Counties
700 S Dixie HighwayWest Palm BeachFL33401237181875501(c)(3)$50,000Contributions
Congressional Hispanic Leadership Institute Inc
734 15th StreetWASHINGTONDC20005200392012501(c)(3)$30,000Contributions
CORAL GABLES COMMUNITY FOUNDATION
1825 PONCE DE LEONCoral GablesFL33134650208290501(c)(3)$10,500Contributions
Dieu Est Notre Espoir Inc
9350 SW 79 AveMiamiFL33156300078509501(c)(3)$18,500Contributions
Family Christian Association of America Inc
14701 NW 7 AveMiamiFL33168592371125501(c)(3)$9,700Contributions
FIRST CALL FOR HELP OF BROWARD INC
250 NE 33RD STREETOAKLAND PARKFL33334650589294501(c)(3)$7,500Contributions
FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION
11200 SW 8 StMiamiFL33199237047106501(c)(3)$1,000,000Contributions
FLORIDA TAXWATCH RESEARCH INSTITUTE INC
106 N BRONOUGH STREETTALLAHASSEEFL32303591918055501(c)(3)$15,000Contributions
FRIENDS OF THE UNDERLINE INC
1004 COTORRO AVENUECoral GablesFL33146464028150501(c)(3)$12,500Contributions
Gilda's Club of South Florida Inc
119 Rose DriveFort LauderdaleFL33316650528626501(c)(3)$25,000Contributions
Girl Scouts of Southeast Florida Inc
6944 Lake Worth RoadLake WorthFL33467590657327501(c)(3)$6,000Contributions
GLORIA ESTEFAN FOUNDATION INC
420 Jefferson AveMiami BeachFL33139650466117501(c)(3)$10,000Contributions
GOOD HEALTH CLINIC INC
91555 Overseas HwyTAVERNIERFL33070043745805501(c)(3)$178,000Contributions
Grace Jones Community Center Inc
230 41ST STMarathonFL33050592632876501(c)(3)$10,000Contributions
Habitat for Humanity of the Upper Keys Inc
98970 Overseas HwyKey LargoFL33037650169353501(c)(3)$40,000Contributions
Hollub Family Foundation Inc
5780 SW 119 StreetMiamiFL33156650677206501(c)(3)$7,500Contributions
INFORMED FAMILIES
2490 Coral WayCORAL GABLESFL33145592231894501(c)(3)$15,000Contributions
LEADERSHIP BROWARD FOUNDATION INC
1640 W OAKLAND PK BLVDFort LauderdaleFL33311650387636501(c)(3)$9,850Contributions
Leadership Palm Beach County Inc
2751 S HighwayWest Palm BeachFL33405592569079501(c)(3)$17,500Contributions
LIVE LIKE BELLA INC
PO BOX 161215MiamiFL33116462965698501(c)(3)$5,600Contributions
Make-A-Wish Southern Florida
4491 S State Rd 7Fort LauderdaleFL33314592620322501(c)(3)$15,000ContributionsSuite 201
MIAMI BAPTIST ASSOCIATION
7855 SW 104 STMiamiFL33156590914210501(c)(3)$682,000Contributions
MIAMI BEACH JEWISH COMMUNITY CENTER INC
4221 PINE TREE DRIVEMiami BeachFL33140592788834501(c)(3)$10,000Contributions
Miami Coalition of Christians and Jews Inc
150 SE 2ND AveMiamiFL33131203534284501(c)(3)$6,000Contributions
Miami-Dade Beacon Council Inc
80 SW 8 STMiamiFL33130592603574501(c)(3)$11,000Contributions
Miami Dade College Foundation Inc
300 NE 2 AveMiamiFL33132596169745501(c)(3)$11,750Contributions
Miami-Dade County League of Cities Inc
19 W Flagler StMiamiFL33130650240302501(c)(3)$12,000Contributions
MIAMI DADE COUNTY DAYS INC
6815 Biscayne BlvdMiamiFL33138650102405501(c)(4)$17,600Contributions
NATIONAL FOUNDATION FOR ADVANCEMENT IN THE ARTS INC
2100 BISCAYNE BOULEVARDMiamiFL33137592141837501(c)(3)$10,000Contributions
New World Symphony Inc
500 17 StreetMiami BeachFL33139592809056501(c)(3)$50,000Contributions
Nicklaus Children's Health Care Foundation Inc
11770 US Highway OneNorth Palm BeachFL33408571154352501(c)(3)$10,000Contributions
OPEN DOOR HEALTH CENTER INC
1350 SW 4 StHOMESTEADFL33030830375996501(c)(3)$468,000Contributions
PEDIATRIC ALTERNATIVE TREATMENT CARE HOUSING & EVALUATION SERVICES INC (PAT
335 SOUTH KROME AVEFLORIDA CITYFL33034651012818501(c)(3)$170,000Contributions
Plantation Volunteer Fire Association Inc
550 SW 65 AvePlantationFL33317596166211501(c)(3)$10,000Contributions
Promise Fund of Florida Inc
7207 West Lake DriveWest Palm BeachFL33406830535519501(c)(3)$25,000Contributions
Save Our Sisters DBT Inc
7200 SW 108th TerraceMiamiFL33156371571296501(c)(3)$10,000Contributions
Seeding to Action Inc
319 Clematis StWest Palm BeachFL33401823419587501(c)(3)$15,000Contributions
Sofia's Hope Inc
10106 SW 126 STMiamiFL33176461900752501(c)(3)$14,200Contributions
SOUTH FLORIDA DAY OF CARING INC
13840 SW 72 COURTMiamiFL33158010889118501(c)(3)$20,000Contributions
SOUTH MIAMI CHILDRENS CLINIC
6200 SW 73 StMiamiFL33143204583206501(c)(3)$250,000Contributions
SUSAN G KOMEN MIAMIFORT LAUDERDALE
11098 biscayne blvdMiamiFL33161752462834501(c)(3)$42,250Contributions
TEAM FOOTWORKS
5724 Sunset DrMiamiFL33143650455073501(c)(3)$42,000Contributions
THE BROWARD ALLIANCE INC GREATER FT LAUDERDALE
110 E BROWARD BLVDFort LauderdaleFL33301592697760501(c)(6)$25,000Contributions
The De Moya Foundation
95 Merrick WayCoral GablesFL33134467481251501(c)(3)$8,000ContributionsThird Floor
The Homeless Coalition of Palm Beach County Inc
810 Datura StreetWest Palm BeachFL33401650125852501(c)(3)$11,800Contributions
THE LEUKEMIA & LYMPHOMA SOCIETY
200 South Park RDHollywoodFL33021135644916501(c)(3)$76,000Contributions
THE OVARIAN CANCER RESEARCH FUND INC
14 Pennsylvania PlazaNew YorkNY10122133806788501(c)(3)$10,000Contributions
THE RAYMOND F KRAVIS CENTER FOR THE PERFORMING ARTS INC
701 Okeechobee BlvdWest Palm BeachFL33401592245054501(c)(3)$12,500Contributions
THE SUNDARI FOUNDATION INC
217 NW 15 STMiamiFL33136810652266501(c)(3)$10,000Contributions
WOMENS BREAST HEALTH INITIATIVE FLORIDA AFFILIATE
14125 NW 80 AveMiami LakesFL33016562540735501(c)(3)$10,000Contributions
UNITED WAY
PO Box 29025MiamiFL33102590830840501(c)(3)$32,250Contributions
Willow Creek Association Corporation
67 E ALGONQUIN RDSOUTH BARRINGTONIL60010363799040501(c)(3)$10,000Contributions
Women of Tomorrow Mentor and Scholarship Program Inc
8400 NW 36 STDoralFL33166650862995501(c)(3)$5,500Contributions
YOUNG MEN'S CHRISTIAN ASSOCIATION OF BROWARD COUNTY FLORIDA INC
900 SE 3RD AVENUEFort LauderdaleFL33316590624463501(c)(3)$12,200Contributions
YPO MiamiFT Lauderdale Gold Chapter Inc
7600 SW 104 StreetPinecrestFL33156900639703501(c)(3)$7,500Contributions
FieldValueIRS element (for citing)
Total501c3 Org67Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
D Wayne Brackin
Former COO$41,292$0$149,490$0$700,418$0$5,037$0$1,940$0$898,177$0$149,490$0
Ralph Lawson
Former CFO$400,622$0$740,875$0$539,518$0$5,500$0$6,377$0$1,692,892$0$0$0
Matthew Arsenault
CFO$414,955$0$220,519$0$24,102$0$141,181$0$30,101$0$830,858$0$0$0
Albert Boulenger
COO$674,090$0$384,178$0$12,319$0$150,997$0$35,696$0$1,257,280$0$96,314$0
Brian Keeley
CEO & President$1,043,170$0$1,205,636$0$8,371$0$69,286$0$29,410$0$2,355,873$0$0$0
Ana Lopez-Blazquez
CSO$444,664$0$257,517$0$11,218$0$118,310$0$13,408$0$845,117$0$61,319$0
Joe Natoli
Chief Admin Officer$540,723$0$302,208$0$13,500$0$114,269$0$24,033$0$994,733$0$0$0
Jack Ziffer MD
CMO$559,280$0$545,612$0$22,341$0$127,266$0$46,585$0$1,301,084$0$299,295$0
Philomena Taylor
CIO$382,173$0$227,388$0$46,611$0$99,579$0$29,380$0$785,131$0$61,742$0
Lincoln S Mendez
CEO - South Miami Hospital$470,860$0$296,751$0$95,171$0$93,621$0$44,890$0$1,001,293$0$61,774$0
Patricia Rosello
CEO - Baptist Hospital of Miami$525,276$0$296,617$0$10,105$0$133,038$0$31,193$0$996,229$0$50,897$0
Michael Zinner MD
CEO - Miami Cancer Institute$1,495,071$0$150,000$0$3,000$0$5,500$0$9,794$0$1,663,365$0$0$0
Deborah Mulvihill
System CNO Ended 09/2018$234,539$0$1,170,864$0$144,509$0$32,762$0$1,963$0$1,584,637$0$1,059,574$0
Karen Godfrey
VP Revenue Cycle Mgmt Ended 07/2018$132,880$0$538,014$0$109,693$0$6,339$0$15,934$0$802,860$0$442,526$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I SCHEDULE JANNUALLY, AS PART OF THE BAPTIST HEALTH SOUTH FLORIDA EXECUTIVE BENEFIT PLAN, EXECUTIVES DEFER A PORTION OF THEIR FLEXIBLE BENEFIT ALLOWANCE AND AT LEAST 50% OF THEIR LONG-TERM INCENTIVE AWARDS INTO A CAPITAL ACCUMULATION ACCOUNT ("CAA") ESTABLISHED FOR EACH PARTICIPANT. MOST OF THE EXECUTIVES USE THE FUNDS FROM THE CAA TO HELP FUND RETIREMENT. THE AMOUNTS CREDITED TO EACH PARTICIPANT'S CAA MUST BE DEFERRED FOR A MINIMUM OF TWO YEARS AND ARE SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE UNTIL PAID. HOWEVER, WHEN A PARTICIPANT ATTAINS AGE 66 DURING A PLAN YEAR, THE AMOUNTS CREDITED TO THEIR CAA DURING THAT PLAN YEAR AND ALL FUTURE YEARS MAY NO LONGER BE DEFERRED AND MUST BE PAID OUT TO THE EXECUTIVE IN THE YEAR CREDITED.
Schedule J, Part II, Column (B)(ii) EXECUTIVE COMPENSATIONALL EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE WHICH IS COMPRISED OF INDEPENDENT UNCOMPENSATED MEMBERS OF THE BOARD OF TRUSTEES WHO HAVE CERTIFIED THAT THEY HAVE NO CONFLICT OF INTEREST WITH THE ORGANIZATION. REPORTABLE COMPENSATION INCLUDES BASE SALARY AS WELL AS PAYMENTS UNDER A FORMAL INCENTIVE PLAN WHICH REWARDS SUCCESSFUL ACHIEVEMENT OF QUALITY, MISSION, CHARITY CARE, AND FINANCIAL CORPORATE OBJECTIVES.
Schedule J, Part I, Line 1a First-class or charter travelEXECUTIVE COMPENSATION BAPTIST HEALTH EXECUTIVES ARE PROVIDED WITH A COMMON SET OF PERQUISITES THAT ARE TYPICAL OF OTHER RESPONSIBLE NOT-FOR PROFIT ORGANIZATIONS TO ENABLE THEM TO MORE EFFECTIVELY CONDUCT THEIR BUSINESS. THESE BENEFITS ARE DEEMED BY THE COMPENSATION COMMITTEE TO BE APPROPRIATE AND CONSERVATIVE. PERQUISITES ARE GENERALLY LIMITED TO AUTO AND CELL PHONE ALLOWANCES WHICH ARE FULLY TAXABLE TO THE EXECUTIVE. OTHER PERQUISITES PROVIDED TO EXECUTIVES, SUCH AS PAID TIME OFF OR REIMBURSEMENT FOR RELEVANT EDUCATIONAL EXPENSES, ARE OFFERED TO ALL EMPLOYEES IN ACCORDANCE WITH ENTERPRISE-WIDE POLICIES AND PROCEDURES. BUSINESS TRAVEL FOR EXECUTIVES ON COMMERCIAL AIRLINES IS LIMITED TO COACH FARES (AN UPGRADE TO THE NEXT AVAILABLE CLASS OF SERVICE, E.G., BUSINESS CLASS, MAY BE PERMITTED WHEN THE FLIGHT DURATION IS IN EXCESS OF FIVE HOURS OR AN OVERNIGHT ACCOMMODATION CAN BE AVOIDED). CHARTERED PLANE TRAVEL, SPOUSAL TRAVEL, LUXURY RESIDENCES FOR PERSONAL USE, HEALTH, COUNTRY OR SOCIAL CLUB DUES AND PERSONAL SERVICES (SUCH AS MAID, CHAUFFEUR, CHEF, LANDSCAPER) ARE NOT PROVIDED (OR REIMBURSED) TO BAPTIST HEALTH EXECUTIVES.
Schedule J, Part I, Line 4a Severance or change-of-control paymentD. Wayne Brackin, Former COO, received a payment for severance in FY2019 in the amount of $640,031. Such amounts were paid pursuant to his employment contract. Deborah Mulvihill, System CNO, received a payment for severance in FY2019 in the amount of $70,451. Such amounts were paid pursuant to the her employment contract.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planAS PART OF THE BAPTIST HEALTH SOUTH FLORIDA EXECUTIVE BENEFIT PLAN, EXECUTIVES ARE ELIGIBLE TO ALLOCATE A PORTION OF THEIR FLEXIBLE SPENDING ALLOWANCE TO A SUPPLEMENTAL SURVIVOR ACCUMULATION BENEFIT(SSAB) ACCOUNT. THE SSAB IS A LIFE INSURANCE PRODUCT THAT PROVIDES A DEFERRED RETIREMENT BENEFIT FOR THE EXECUTIVE OR A DEATH BENEFIT FOR THE EXECUTIVE'S SURVIVORS. CONTRIBUTIONS TO THE SSAB MAY BE MADE ANNUALLY TO THE PARTICIPANT'S ACCOUNT. ALL CONTRIBUTIONS ACCUMULATE, ALONG WITH INVESTMENT EARNINGS, FOR THE PERIOD THE EXECUTIVE PARTICIPATES. THE EXECUTIVE DOES NOT HAVE ACCESS TO THE CONTRIBUTIONS MADE OR THE RELATED INVESTMENT INCOME, ALL OF WHICH IS SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. PURSUANT TO THE SSAB PLAN GUIDELINES, THIS BENEFIT IS TERMINATED UPON AN EXECUTIVE REACHING AGE 65, HOWEVER, PAYMENT CAN BE DEFERRED TO A DATE AT LEAST TWO YEARS AFTER REACHING AGE 65 BUT NO LATER THAN 68. AT THAT TIME THE ENTIRE AMOUNT ACCUMULATED IS PAID OUT IN A LUMP SUM. SSAB amounts vested in FY19 included: Jack Ziffer, MD $214,411 Karen Godfrey $357,038 Deborah Mulvihill $1,004,685
Schedule J, Part I, Line 7 Non-fixed paymentsKEY EXECUTIVES WHO CONTROL SIGNIFICANT ASSETS OR WHO HAVE A MAJOR IMPACT ON OPERATIONS MAY EARN INCENTIVE PAY, CAPPED AT A PRE-DETERMINED PERCENTAGE OF THE EXECUTIVE'S BASE SALARY. THE PURPOSE OF INCENTIVE PAY IS TO FOCUS EXECUTIVE ACTION ON KEY "PERFORMANCE THRESHOLDS" AND CORPORATE GOALS THAT ARE APPROVED BY THE BOARD'S COMPENSATION COMMITTEE. THE ACHIEVEMENT OF THESE GOALS REQUIRES EXTRAORDINARY EFFORT, COMMITMENT AND ACHIEVEMENT. THE INCENTIVE COMPONENT OF THE EXECUTIVE'S TOTAL COMPENSATION IS VARIABLE AND TOTALLY AT RISK, DEPENDING UPON THE ACHIEVEMENT OF THE AGREED-UPON GOALS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1CITY OF SOUTH MIAMI HEALTH FACILITIES AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN650641181BondIssuerEIN
CUSIP838810EE5CUSIPNum
Bond Issued2017-12-28BondIssuedDt
Issue Price$895,943,006IssuePriceAmt
PurposeTHE PROCEEDS OF THE 2017 BONDS WERE USED TO REFUND BONDS ISSUED 5/26/2007, 4/22/2010 AND 5/2/2013.PurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$27,225,000RetiredAmt
Total Proceeds$895,943,006TotalProceedsAmt
Refunding Escrow$116,598,353RefundingEscrowAmt
Other Spent Proceeds$785,432,571OtherSpentProceedsAmt
Refunding Tax Exempt BondsYes (true)RefundingTaxExemptBondsInd
Refunding Taxable BondsYes (true)RefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (true)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (true)EngageBondCounselContractsInd
Any Research AgreementsYes (true)AnyResearchAgreementsInd
Engage Bond Counsel ResearchYes (true)EngageBondCounselResearchInd
Private Bus Use By Others0.0PrivateBusUseByOthersPct
Private Bus Concerning UBI0.01PrivateBusConcerningUBIPct
Total Private Business Use0.01TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdfalseProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetYes (true)RebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionfalseProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part IV, Line 3 Variable RateTHE FORM 8308 FOR THE BONDS ERRONEOUSLY REPORTS THE ISSUE AS VARIABLE YIELD.
Schedule K, Part IV, Line 6 Gross Proceeds InvestedTHIS QUESTION IS BEING ANSWERED WITHOUT REGARD TO A YIELD-RESTRICTED ADVANCE REFUNDING ESCROW.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1 MISSIONORGANIZATION MISSION: THE MISSION OF BAPTIST HEALTH SOUTH FLORIDA AND ITS AFFILIATES ("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, ROOTED IN THE UTMOST INTEGRITY AND MORAL PRACTICE. CONSISTENT WITH ITS SPIRITUAL FOUNDATION, BAPTIST HEALTH IS DEDICATED TO PROVIDING HIGH-QUALITY, COST-EFFECTIVE, COMPASSIONATE HEALTHCARE SERVICES TO ALL, REGARDLESS OF RELIGION, CREED, RACE OR NATIONAL ORIGIN, INCLUDING, AS PERMITTED BY ITS RESOURCES, CHARITY CARE TO THOSE IN NEED.
Form 990, Part III, Line 4a PROGRAM ACCOMPLISHMENTSCONSISTENT WITH ITS SPIRITUAL FOUNDATION, BAPTIST HEALTH IS DEDICATED TO PROVIDING HIGH-QUALITY, COST-EFFECTIVE, COMPASSIONATE HEALTHCARE SERVICES TO ALL, INCLUDING, AS PERMITTED BY OUR RESOURCES, CHARITY CARE TO THOSE IN NEED. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2019, BAPTIST HEALTH PROVIDED PATIENT SERVICES TO THE SOUTH FLORIDA AREA WITH 93,289 ADULT ADMISSIONS, 460,279 PATIENT DAYS, AND 452,920 EMERGENCY ROOM VISITS. DURING THAT SAME TIME PERIOD, URGENT CARE VISITS TOTALED 326,628, OUTPATIENT SURGERY CASES 97,976, AND TOTAL OUTPATIENT VISITS WERE 1,520,473 SYSTEM-WIDE. AS OF SEPTEMBER 30, 2019, THE SYSTEM HAD 2,235 LICENSED INPATIENT BEDS COMPRISED OF 2,037 ACUTE CARE BEDS. IN TOTAL, BAPTIST HEALTH PROVIDED MORE THAN $390,000,000 IN COMMUNITY BENEFIT DURING FY2019. WE PROVIDED CHARITY CARE VALUED AT $109,883,000 AS WELL AS $211,397,000 IN UNCOMPENSATED SERVICES. THE ESTIMATED COST OF PROVIDING CHARITY SERVICES AND UNCOMPENSATED SERVICES IS BASED ON RECENT HISTORICAL COST-TO-CHARGE RATIOS FOR CHARITY PATIENTS AND MEDICAID PATIENTS FROM BAPTIST HEALTH'S COST ACCOUNTING SYSTEM, APPLIED TO THE CURRENT PERIOD GROSS UNCOMPENSATED CHARGES ASSOCIATED WITH PROVIDING CARE TO CHARITY AND MEDICAID PATIENTS. BAPTIST HEALTH ALSO CONTRIBUTED $35,339,000 TO THE INDIGENT CARE FUND AND EXPENDED $3,403,000 FOR EDUCATIONAL PROGRAMS, SCREENINGS, CORPORATE SPONSORSHIPS AND DONATIONS. FREE COMMUNITY HEALTH AND WELLNESS PROGRAMS COVERED TOPICS RANGING FROM INSOMNIA AND FOOD SAFETY TO DIABETES AND WEIGHT CONTROL. IN ADDITION, BAPTIST HEALTH PROVIDED FREE SCREENINGS FOR CHOLESTEROL, BLOOD PRESSURE, BODY COMPOSITION AND OSTEOPOROSIS. BAPTIST HEALTH ALSO HELPED THOSE IN NEED OF PRIMARY CARE SERVICES BY DONATING APPROXIMATELY $1,763,000 TO NEIGHBORHOOD NOT-FOR-PROFIT CLINICS SUCH AS THE OPEN DOOR HEALTH CENTER IN HOMESTEAD, THE SOUTH MIAMI CHILDREN'S CLINIC, THE GOOD NEWS CARE CENTER IN FLORIDA CITY, AND THE GOOD HEALTH CLINIC IN TAVERNIER. BAPTIST HEALTH SPENT $21,414,000 PAYING PHYSICIANS WHO PROVIDE CARE TO OUR COMMUNITY MEMBERS IN NEED. ADDITIONALLY, WE PROVIDED $1,771,000 IN CONTINUING MEDICAL EDUCATION, $3,110,000 IN PALLIATIVE CARE, $81,000 IN CHAPLAINCY CARE, AND $1,949,752 IN UNFUNDED PATIENT CARE DURING FY2019. BAPTIST HEALTH FULFILLS ITS MISSION TO PROVIDE COMPASSIONATE CARE NOT ONLY BY PROVIDING ASSISTANCE TO THOSE IN FINANCIAL NEED, BUT ALSO BY SUPPORTING SERVICES THAT INCUR OPERATING LOSSES THAT ARE ESSENTIAL TO THE COMMUNITY. IN 2007, BAPTIST HEALTH INVESTED APPROXIMATELY $135,000,000 IN BUILDING A REPLACEMENT HOSPITAL FOR HOMESTEAD HOSPITAL. HOMESTEAD HOSPITAL OPERATES AT A LOSS, BUT BAPTIST HEALTH CONTINUES TO OPERATE THIS HOSPITAL BECAUSE IT FILLS AN IMPORTANT COMMUNITY NEED FOR QUALITY HEALTHCARE. ADDITIONALLY BAPTIST HEALTH HAS INVESTED SUBSTANTIAL FUNDS TO HARDEN ITS FACILITIES TO WITHSTAND A CATEGORY 5 HURRICANE FOR THE PROTECTION OF OUR PATIENTS AND NEIGHBORS. MIAMI CANCER INSTITUTE OFFICIALLY OPENED ITS DOORS IN JANUARY 2017. THE $430 MILLION, 445,000-SQUARE-FOOT FACILITY IS PART OF BAPTIST HEALTH. MIAMI CANCER INSTITUTE HAS BECOME THE THIRD FULL MEMBER, AND THE ONLY MEMBER IN FLORIDA, OF THE MEMORIAL SLOAN KETTERING (MSK) CANCER ALLIANCE, AN INITIATIVE DESIGNED TO COLLABORATIVELY GUIDE COMMUNITY PROVIDERS TOWARD STATE-OF-THE-ART CANCER CARE. MIAMI CANCER INSTITUTE FEATURES A UNIQUE, HYBRID ACADEMIC-COMMUNITY CANCER CENTER MODEL BACKED BY 30 YEARS OF BAPTIST HEALTH'S EXPERTISE IN CANCER CARE. THE FACILITY, LOCATED ON THE BAPTIST HOSPITAL CAMPUS, CONSOLIDATES MANY OUTPATIENT CLINICAL SERVICES, CLINICAL RESEARCH, AND TECHNOLOGY PLATFORMS UNDER ONE ROOF. THE INSTITUTE IS HOME TO ONE OF THE MOST COMPREHENSIVE AND ADVANCED RADIATION ONCOLOGY PROGRAMS IN THE WORLD, INCLUDING SOUTH FLORIDA'S FIRST PROTON THERAPY CENTER, ONE OF UNDER TWO DOZEN PROTON THERAPY CENTERS IN THE NATION, WHICH OPENED IN FALL 2017. THE PRECISION OF PROTON THERAPY ALLOWS DOCTORS TO TARGET CANCER CELLS WITHOUT DAMAGING HEALTHY TISSUE AND VITAL ORGANS. MIAMI CANCER INSTITUTE DRAWS A SIGNIFICANT NUMBER OF PATIENTS FROM OUTSIDE THE UNITED STATES, AS WELL AS LEADING MEDICAL AND BUSINESS PROFESSIONALS TO SOUTH FLORIDA FOR CONFERENCES, SYMPOSIA AND OTHER EVENTS. THE HILTON MIAMI-DADELAND - A 184-ROOM, FULL-SERVICE HOTEL AND CONFERENCE CENTER - OPENED IN EARLY 2019 AND HAS BEEN AN ESSENTIAL COMPONENT TO SERVING OUT-OF-TOWN PATIENTS AND GUESTS VISITING THE CANCER INSTITUTE. IN ADDITION TO THE HEALTH-RELATED BENEFITS LISTED ABOVE, BAPTIST HEALTH ALSO HAS A SIGNIFICANT AND POSITIVE FINANCIAL IMPACT ON OUR COMMUNITY. AS OF FY2019, BAPTIST HEALTH EMPLOYED MORE THAN 23,000 INDIVIDUALS. AS SOUTH FLORIDA'S LARGEST PRIVATE EMPLOYER, BAPTIST HEALTH IS TAKING A LEADERSHIP ROLE BY COMMITTING TO THE ENVIRONMENTALLY RESPONSIBLE, ENERGY-EFFICIENT DESIGN AND FUNCTION OF OUR FACILITIES. THIS COMMITMENT APPLIES TO OUR DAY-TO-DAY OPERATIONS, FROM THE SUPPLIES WE PURCHASE TO THE VEHICLES WE USE. IN ACCORDANCE WITH OUR FAITH-BASED MISSION, BAPTIST HEALTH IS COMMITTED TO MAKING A SIGNIFICANT, POSITIVE IMPACT ON THE COMMUNITY IT SERVES.
Form 990, Part V, Line 1a US INFORMATIONAL RETURNSBAPTIST HEALTH HAS A SYSTEM-WIDE TREASURY POLICY, WHICH RECOGNIZES ITS RESPONSIBILITY TO OVERSEE, MANAGE, AND COORDINATE ALL AFFILIATE OPERATIONS, INCLUDING THE TREASURY FUNCTIONS. BAPTIST HEALTH SOUTH FLORIDA, INC. ("BHSF") SERVES AS THE CENTRALIZED CASH RECEIPT AND DISBURSING AGENT FOR ALL BAPTIST HEALTH ENTITIES. AS SUCH ONLY BHSF ISSUES US INFORMATIONAL RETURNS.
Form 990, Part V, Line 2a EMPLOYEES REPORTED ON FORM W-3BHSF IS THE APPOINTED PAY AGENT FOR ALL OF ITS AFFILIATES. AS SUCH ONLY BHSF ISSUES FORM W-3. BHSF EMPLOYED 3,830 INDIVIDUALS DIRECTLY IN FY19.
Form 990, Part VI, Line 15 PERFORMANCE-BASED EXECUTIVE COMPENSATIONTHE SOUTH FLORIDA MARKET FOR HIGHLY COMPETENT HEALTHCARE EXECUTIVES REFLECTS A VERY COMPETITIVE ENVIRONMENT FOR QUALIFIED EXECUTIVES. IT IS COMPRISED OF LARGE, NATIONAL, FOR PROFIT CHAINS AND NOT-FOR-PROFIT HOSPITAL SYSTEMS AND STAND-ALONE HOSPITALS. THE BOARD OF TRUSTEES OF BAPTIST HEALTH SOUTH FLORIDA 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 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 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" AND CORPORATE GOALS THAT ARE APPROVED BY THE BOARD'S COMPENSATION COMMITTEE. THE ACHIEVEMENT OF THESE GOALS REQUIRES EXTRAORDINARY EFFORT, COMMITMENT AND ACHIEVEMENT. THE INCENTIVE COMPONENT OF THE EXECUTIVE'S TOTAL COMPENSATION IS VARIABLE AND TOTALLY AT RISK, DEPENDING UPON THE ACHIEVEMENT OF THE AGREED-UPON GOALS. 6. PERQUISITES: BAPTIST HEALTH EXECUTIVES ARE PROVIDED WITH A COMMON SET OF PERQUISITES THAT ARE TYPICAL OF OTHER RESPONSIBLE NOT-FOR-PROFIT ORGANIZATIONS TO ENABLE THEM TO MORE EFFECTIVELY CONDUCT THEIR BUSINESS. THESE BENEFITS ARE DEEMED BY THE COMPENSATION COMMITTEE TO BE APPROPRIATE AND CONSERVATIVE. PERQUISITES ARE GENERALLY LIMITED TO AUTO AND CELL PHONE ALLOWANCES WHICH ARE 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, COUNTRY OR SOCIAL CLUB DUES AND PERSONAL SERVICES (SUCH AS MAID, CHAUFFEUR, CHEF, LANDSCAPER) ARE NOT PROVIDED (OR REIMBURSED) TO BAPTIST HEALTH EXECUTIVES.
Form 990, Part VI, Line 2 Family/business relationships amongst interested personsBrian Keeley and Albert Nahmad - Business relationship
Form 990, Part VI, Line 4 Significant changes to organizational documentsTHE ARTICLES OF INCORPORATION OF BAPTIST HEALTH SOUTH FLORIDA, INC WERE AMENDED AND RESTATED DURING THE FISCAL YEAR AS FOLLOWS: ARTICLE II - PURPOSES & ACTIVITIES, SUBSECTION (B) - CLASSIFICATION SHALL BE AS FOLLOWS: TO SATISFY THE REQUIREMENTS OF SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE OF 1986 AND THE EQUIVALENT SECTION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW THIS CORPORATION: (1) IS ORGANIZED AND AT ALL TIME HEREAFTER SHALL BE OPERATED, EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF BAPTIST HOSPITAL OF MIAMI, INC; SOUTH MIAMI HOSPITAL, INC; HOMESTEAD HOSPITAL, INC; MARINERS HOSPITAL, INC; DOCTORS HOPSITAL, INC.; BAPTIST OUTPATIENT SERVICES, INC.; WEST KENDALL BAPTIST HOSPITAL, INC.; BAPTIST HEALTH MEDICAL GROUP, INC.; MIAMI CANCER INSTITUTE AT BAPTIST HEALTH, INC.; FISHERMEN'S HEALTH, INC.; BETHESDA HOSPITAL, INC.; BRRH CORPORATION, BOCA RATION REGIONAL HOSPITAL, INC.; AND BAPTIST HEALTH SOUTH FLORIDA FOUNDATION, INC., SO LONG AS THEY ARE DESCRIBED IN SECTION 509(A)(1) OR 509(A)(2) OF THE CODE, (2) SHALL BE OPERATED IN CONNECTION WITH THE ORGANIZATIONS DESCRIBED IN (B)(1) ABOVE, AND (3) SHALL NOT BE CONTROLLED DIRECTLY OR INDIRECTLY BY ONE OR MORE DISQUALIFIED PERSONS (AS DEFINED IN SECTION 4946 OF THE CODE) OTHER THAN FOUNDATION MANAGERS AND OTHER THAN ONEN OR MORE ORGANIZATIONS DESCRIBED IN (B)(1) ABOVE. ARTICLE IV - MEMBERSHIP, SUBSECTION (B) - AFFILIATE CHAIRPERSON TRUSTEES SHALL BE AS FOLLOWS: THE CHAIRPERSON OF THE BOARD OF DIRECTORS OF EACH OF THE MONROE COUNTY AND MIAMI-DADE COUNTY HOSPITALS AFFILIATED WITH THE CORPORATION SHALL BE A TRUSTEE DURING SUCH TIME AS HE OR SHE IS SERVING AS CHAIRPERSON. THE CHAIRPERSONS OF THE BOARD OF DIRECTORS OF BAPTIST OUTPATIENT SERVICES, INC., BAPTIST HEALTH ENTERPRISES, INC., BAPTIST HEALTH MEDICAL GROUP, INC., MIAMI CANCER INSTITUTE AT BAPTIST HEALTH, INC., AND BAPTIST HEALTH SOUTH FLORIDA FOUNDATION, INC., SHALL BE TRUSTEES, PROVIDED, HOWEVER, THAT THE RIGHT OF EACH SUCH CHAIRPERSON TO SERVE AS A TRUST SHALL TERMINATE WHEN SUCH CHAIRPERSON CEASES TO HOLD SUCH OFFICE. THE CHAIRPERSON OF BETHESDA HEALTH, INC., OR HIS OR HER DESIGNEE FROM THE BETHESDA HEALTH, INC. BOARD OF DIRECTORS, AND THE CHAIRPERSON OF BRRH CORPORATION, OR HIS OR HER DESIGNEE FROM THE BRRH CORPORATION BOARD OF DIRECTORS SHALL BE TRUSTEES, PROVIDED THAT THE RIGHT OF SUCH CHAIRPERSONS TO SERVE AS A TRUSTEE SHALL TERMINATE WHEN SUCH CHAIRPERSONS CEASE TO HOLD SUCH OFFICE, AND THAT RIGHT OF THEIR RESPECTIVE DESIGNEES TO SERVE AS A TRUSTEE SHALL TERMINATE IF SUCH PERSON CEASES TO BE A MEMBER OF THEIR RESPECTIVE BOARD OF DIRECTORS OR CEASES TO BE THEIR DESIGNEE. ARTICLE IV - MEMBERSHIP, SUBSECTION (G) - TERM OF OFFICE SHALL BE AS FOLLOWS: 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 OCTOBER 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 RE-ELECTED OR A SUCCESSOR IS ELECTED AND TAKES OFFICE. THE PHYSICIAN TRUSTEE SHALL BE ELECTED TO A TERM TO EXPIRE ON OCTOBER 31 OF THE SECOND YEAR FOLLOWING THE PHYSICIAN TRUSTEE'S ELECTION. NO ELECTED TRUSTEE WHO IS ELECTED AFTER MAY 1, 2019 SHALL BE ELIGBLE 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 OF HIS OR HER PREVIOUS TERM.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyBAPTIST HEALTH MANAGEMENT IS RESPONSIBLE FOR THE ACCURACY AND COMPLETENESS OF THE TAX RETURNS OF BHSF AND ALL OF ITS NONPROFIT, CHARITABLE AFFILIATES. THIS FORM 990 HAS BEEN PREPARED IN CONFORMITY WITH THE INTERNAL REVENUE CODE AND TREASURY REGULATIONS. INDEPENDENT TAX CONSULTANTS AND MEMBERS OF MANAGEMENT HAVE REVIEWED IN DETAIL THE COMPLETED FORM 990. PRIOR TO FILING, THE FORM 990 PREPARATION PROCESS AND THE DOCUMENTS ARE DISCUSSED AT A MEETING OF THE FINANCE & RISK MANAGEMENT COMMITTEE OF THE BOARD OF TRUSTEES AND MADE AVAILABLE ELECTRONICALLY TO ALL MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW AND COMMENTARY. ADDITIONALLY THE EXECUTIVE AND COMPENSATION COMMITTEES OF THE BHSF BOARD OF TRUSTEES, COMPOSED OF INDEPENDENT UNCOMPENSATED MEMBERS, REVIEW OTHER PERTINENT AREAS OF THE RETURN AS NEEDED. THE PRESIDENT AND CEO, AS WELL AS THE EXECUTIVE VICE PRESIDENT AND CFO, HEREBY CERTIFY AS TO THE ACCURACY AND COMPLETENESS OF THIS FORM 990.
Form 990, Part VI, Line 12c Conflict of interest policyEMPLOYEE CONFLICT OF INTEREST AN ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT OF INTEREST OCCURS IN THOSE CIRCUMSTANCES WHERE AN EMPLOYEE'S JUDGEMENT COULD BE AFFECTED BECAUSE THE EMPLOYEE HAS A PERSONAL INTEREST, OTHER THAN THE RECEIPT OF COMPENSATION FROM BAPTIST IN THE OUTCOME OF A DECISION OVER WHICH THE EMPLOYEE HAS CONTROL OR INFLUENCE. FOR THE PURPOSES OF THIS POLICY, IT IS PRESUMED THAT MANAGERS HAVE CONTROL OR INFLUENCE OVER ANY DECISION AFFECTING A MATTER FOR WHICH A MANAGER HAS RESPONSIBILITY. A PERSONAL INTEREST EXISTS WHEN AN EMPLOYEE OR A MEMBER OF HIS OR HER FAMILY STANDS TO DIRECTLY OR INDIRECTLY OBTAIN FINANCIAL GAIN AS A RESULT OF A DECISION. THIS POLICY IS INTENDED FOR ALL EMPLOYEES TO UNDERSTAND, IDENTIFY, MANAGE, AND APPROPRIATELY DISCLOSE THOSE TRANSACTIONS, WHICH COULD RESULT IN AN ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT OF INTEREST. IN ACCORDANCE WITH OUR CODE OF ETHICS, HIGH ETHICAL STANDARDS MUST BE OBSERVED IN THE NEGOTIATION AND EXECUTION OF ALL BUSINESS ACTIVITIES CONDUCTED AT, BY OR WITH BAPTIST HEALTH. ANY DECISIONS MADE BY BAPTIST HEALTH EMPLOYEES MUST BE MADE IN COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS, WITH THE BEST ORGANIZATIONAL INTERESTS OF BAPTIST HEALTH AS THE HIGHEST PRIORITY AND WITHOUT REGARD TO THE PERSONAL GAIN OR INTEREST OF ANY OTHER PERSON OR ENTITY. LIKEWISE, THE APPEARANCE OF ANY SUCH IMPROPER INFLUENCE ON ANY DECISIONS SHOULD BE CONSCIOUSLY AVOIDED. EMPLOYEES SHOULD ALSO ADHERE TO POLICY 828 WHICH PROHIBITS VENDOR SPONSORED TRAVEL, AND POLICY 829 LIMITING ACCEPTANCE OF PERSONAL HONORARIUMS, AND POLICY 831 WHICH PROVIDES LIMITATIONS AND GUIDELINES ON PHILANTHROPIC SOLICITATION OF VENDORS. A POTENTIAL OR PERCEIVED CONFLICT OF INTEREST MAY EXIST IRRESPECTIVE OF THE INTENT OF THE EMPLOYEE. BOARD CONFLICT OF INTEREST BAPTIST HEALTH HAS A STRONG AND ROBUST CONFLICT OF INTEREST POLICY. THE POLICY IS MEANT TO ENSURE THAT EACH VOTING MEMBER OF THE BOARD OF TRUSTEES GOVERNS THE AFFAIRS OF BAPTIST HEALTH WITH HONESTY AND INTEGRITY AND MAKES DECISIONS FOR THE BENEFIT OF BAPTIST HEALTH. VOTING BOARD MEMBERS MAY NOT BE EMPLOYED BY BAPTIST HEALTH, NOR ENGAGED TO PROVIDE SERVICES TO BAPTIST HEALTH IN EXCHANGE FOR CASH COMPENSATION. CONFLICT FREE DECISION MAKING EXTENDS BEYOND THE BOARD MEMBERS. TRANSACTIONS THAT MIGHT BENEFIT (I) THE PRIVATE INTEREST OF A MEMBER OR HIS OR HER FAMILY (II) AN ORGANIZATION CONTROLLED BY A MEMBER OF HIS OR HER FAMILY (III) AN ORGANIZATION IN WHICH A MEMBER OR HIS OR HER FAMILY HAS A MATERIAL INTEREST. SINCE THE APPEARANCE OF A CONFLICT OF INTEREST MAY BE AS DAMAGING TO BAPTIST HEALTH'S REPUTATION AS ACTUALLY PERMITTING A CONFLICT TO EXIST, EACH BOARD MEMBER HAS A CONTINUING OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICTS. THIS CONTINUING OBLIGATION IS SUPPLEMENTED BY AN ANNUAL CERTIFICATION THAT THE BOARD MEMBER IS FREE FROM ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE ANNUAL CERTIFICATION IS REVIEWED BY THE VICE PRESIDENT OF COMPLIANCE WHO REPORTS DIRECTLY TO THE BOARD. POTENTIAL CONFLICTS ARE FURTHER REVIEWED BY THE BOARD'S ETHICS COMMITTEE. IF A CONFLICT DOES EXIST, THE CONFLICTED BOARD MEMBER MAY BE REQUIRED TO (I) RESIGN FROM THE BOARD OR (II) ELIMINATE THE RELATIONSHIP, WHICH GIVES RISE TO THE CONFLICT. ENFORCEMENT AND MONITORING OF CONFLICT OF INTEREST POLICY ONE OF BAPTIST HEALTH'S GREATEST ASSETS IS THE INTEGRITY OF ITS VOLUNTEER BOARD MEMBERS. ONE WAY TO ASSURE INTEGRITY IS THEIR COMMITMENT TO A STRINGENT CONFLICT OF INTEREST POLICY FOR THEIR GOVERNING BOARDS AND MANAGEMENT. AS A PART OF A ROBUST CONFLICT OF INTEREST POLICY, BOARD MEMBERS MUST ANNUALLY COMPLETE A CONFLICT OF INTEREST DECLARATION FORM. THE AUDIT AND COMPLIANCE DEPARTMENT MONITOR TO ENSURE ALL VOTING MEMBERS SUBMIT THE DECLARATION FORM AND PERFORM NECESSARY RESEARCH TO UNDERSTAND IF A POTENTIAL CONFLICT EXISTS. ALL DISCLOSURES AND THE RELATED RESEARCH ARE SUMMARIZED FOR THE ETHICS COMMITTEE OF THE BAPTIST HEALTH SOUTH FLORIDA, INC. BOARD OF TRUSTEES. ANY DISCLOSURES THAT MAY RESULT IN THE APPEARANCE OF A CONFLICT ARE ADDRESSED BY THE COMMITTEE FOR ITS CONSIDERATION AND RESOLUTION.
Form 990, Part VI, Line 19 Required documents available to the publicDOCUMENTS 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 VIITHE AMOUNTS APPEARING AS REPORTABLE COMPENSATION ON FORM 990 PART VII FOR VOLUNTEER BOARD MEMBERS ARE COMPOSED OF EITHER PAYMENTS FOR SERVICES AS AN ELECTED REPRESENTATIVE OF THE MEDICAL STAFF, NON-CLINICAL SERVICES RENDERED TO BAPTIST HEALTH SOUTH FLORIDA OR ITS AFFILIATES WHICH MAKE POSSIBLE AN IMPORTANT ADMINISTRATIVE FUNCTION, OR MINOR DISCOUNTS ON CLINICAL SERVICES RECEIVED AT A BAPTIST HEALTH SOUTH FLORIDA 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 RevenueMiscellaneous Revenue - Total Revenue: 1692173, Related or Exempt Function Revenue: 370243, Unrelated Business Revenue: 1321930, Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesBOOK TO TAX DIFFERENCE FROM INVESTMENT IN PARTNERSHIP - 8646512; EQUITY IN AFFILIATES - XXX-XX-XXXX; TEMPORARILY RESTRICTED NOT-FOR-PROFIT EQUITY - 33479; BENEFICIAL INTEREST IN NET ASSETS OF BHSF FOUNDATION - -1369308; CHANGE IN PERMANENTLY RESTRICTED NET ASSETS - 3132750; EQUITY IN NOT-FOR-PROFIT AFFILIATES - 15708473;

Schedule R IRS990ScheduleR

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Business Name Line1BAPTIST HEALTH INTERNATIONAL SERVICES LLCBusinessNameLine1Txt

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CityCORAL GABLESCityNm
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EIN454706492EIN
Primary ActivitiesINTERNATIONAL SERVICESPrimaryActivitiesTxt
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Total Income$1,221,366TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

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BAPTIST HEALTH SOUTH FLORIDA INC
6855 RED ROAD STE 600CORAL GABLESFL33143650267668SUPPORTFL501(c)(3)Type III-FINAYes (true)
BAPTIST HOSPITAL OF MIAMI INC
8900 N KENDALL DRIVEMIAMIFL33176590910342HOSPITALFL501(c)(3)3BHSFYes (true)
SOUTH MIAMI HOSPITAL INC
6200 SW 73 STMIAMIFL33143590872594HOSPITALFL501(c)(3)3BHSFYes (true)
HOMESTEAD HOSPITAL INC
975 BAPTIST WAYHOMESTEADFL33033650232993HOSPITALFL501(c)(3)3BHSFYes (true)
MARINERS HOSPITAL INC
91500 OVERSEAS HIGHWAYTAVERNIERFL33070591987355HOSPITALFL501(c)(3)3BHSFYes (true)
WEST KENDALL BAPTIST HOSPITAL INC
9555 SW 162 AVEMIAMIFL33196522438452HOSPITALFL501(c)(3)3BHSFYes (true)
DOCTORS HOSPITAL INC
5000 UNIVERSITY DRIVECORAL GABLESFL33146043775926HOSPITALFL501(c)(3)3BHSFYes (true)
BAPTIST OUTPATIENT SERVICES INC
6855 RED ROAD STE 600CORAL GABLESFL33143562290370MED. DIAG.FL501(c)(3)3BHSFYes (true)
BAPTIST HEALTH SOUTH FLORIDA FOUNDATION INC
6855 RED ROAD STE 600CORAL GABLESFL33143591923401FUNDRAISINGFL501(c)(3)7BHSFYes (true)
BHSF REAL ESTATE FOUNDATION INC
6855 RED ROAD STE 600CORAL GABLESFL33143650611015SUPPORTFL501(c)(3)Type IBHSFYes (true)
BAPTIST HEALTH MEDICAL GROUP INC
6855 RED ROAD STE 600CORAL GABLESFL33143462597739HEALTHCAREFL501(c)(3)10BHSFYes (true)
MIAMI CANCER INSTITUTE AT BAPTIST HEALTH INC
6855 RED ROAD STE 600CORAL GABLESFL33143473090066HEALTHCAREFL501(c)(3)10BHSFYes (true)
FISHERMENS HEALTH INC
3301 OVERSEAS HWYMARATHONFL33050821682066HOSPITALFL501(c)(3)3BHSFYes (true)
BETHESDA HEALTH INC
2815 S SEACREST BLVDBOYNTON BEACHFL33435592447553SUPPORT ORGANIZATIONFL501(c)(3)Type III-FIBHSFYes (true)
BETHESDA HEALTH COMPREHENSIVE IMAGING SERVICES INC
2815 S SEACREST BLVDBOYNTON BEACHFL33435592771779O/P MEDICAL SERVICESFL501(c)(3)10BHIYes (true)
BETHESDA HEALTH OUTPATIENT SERVICES INC
2815 S SEACREST BLVDBOYNTON BEACHFL33435650561263O/P MEDICAL SERVICESFL501(c)(3)10BHIYes (true)
BETHESDA HOSPITAL INC
2815 S SEACREST BLVDBOYNTON BEACHFL33435592447554HOSPITALFL501(c)(3)3BHIYes (true)
BETHESDA HOSPITAL FOUNDATION INC
2815 S SEACREST BLVDBOYNTON BEACHFL33435596137805FUNDRAISINGFL501(c)(3)7BHIYes (true)
BETHESDA MEMORIAL HOSPITAL SIT (WORKMANS COMP)
2815 S SEACREST BLVDBOYNTON BEACHFL33435596775830SELF INSURANCE TRUSTFL501(c)(3)Type IBHIYes (true)
BETHESDA MEMORIAL HOSPITAL SIT - MALPRACTICE
2815 S SEACREST BLVDBOYNTON BEACHFL33435592230109SELF INSURANCE TRUSTFL501(c)(3)Type IBHIYes (true)
BETHESDA PAYROLL SERVICES INC
2815 S SEACREST BLVDBOYNTON BEACHFL33435650523164PAYROLL SUPPORTFL501(c)(3)Type IBHIYes (true)
BOCA RATON REGIONAL HOSPITAL INC
800 MEADOWS ROADBOCA RATONFL33486591006663HOSPITALFL501(c)(3)3BRRHYes (true)
BRRH CORPORATION INC
800 MEADOWS ROADBOCA RATONFL33486592406033SUPPORTFL501(c)(3)Type III-FIBHSFYes (true)
BRRH HOME HEALTH SERVICES INC
800 MEADOWS ROADBOCA RATONFL33486650044715O/P MEDICAL SERVICESFL501(c)(3)Type III-FIBRRHYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
KENDALL PROFESSIONAL CENTER LIMITED
6855 RED ROAD SUITE 600CORAL GABLESFL33143592645094LEASING OFFICE SPACEFLNAN/A
BAPTIST SLEEP CENTERS OF SOUTH FLORIDA LLC
6855 RED ROAD SUITE 600CORAL GABLESFL33143273597226MEDICAL SERVICESFLNAN/A
BAPTIST SURGERY AND ENDOSCOPY CENTERS LLC
6855 RED ROAD SUITE 600CORAL GABLESFL33143201796841MEDICAL SERVICESFLNAN/A
BAPTIST HEALTH SURGERY CENTER LLC
8900 N KENDALL DRIVEMIAMIFL33176650663357MEDICAL SERVICESFLNAN/A
AMSURG BAPTIST NETWORK ALLIANCE LLC
6855 RED ROAD SUITE 600CORAL GABLESFL33143473088958HOLDING COMPANYFLNAN/A
BAPTIST AMBULATORY ALLIANCE LLC
6855 RED ROAD SUITE 600CORAL GABLESFL33143814431967HOLDING COMPANYFLNAN/A
HEALTH NETWORK AMBULATORY ALLIANCE LLC
6855 RED ROAD SUITE 600CORAL GABLESFL33143814490589HOLDING COMPANYFLNAN/A
MIAMI CARDIAC AND VASCULAR INSTITUTE MANAGEMENT COMPANY
6855 RED ROAD SUITE 600CORAL GABLESFL33143474128811CARDIAC MEDICAL CENTERFLBHSFRelated$916,297$1,929,507falseYes (true)
MEDLEY OPPORTUNITY FUND III LP
280 PARK AVENUE 6TH FLOOR EASTNEW YORKNY10152471284126INVESTMENT IN DEBTNYBHSFRelated$4,916,898$68,349,498falsefalse
SOUTH FLORIDA CENTER FOR ENDOSCOPY & DIGESTIVE DISEASE LLC
7875 SW 104TH ST SUITE 201MiamiFL33156651112489MEDICAL SERVICESFLNAN/A
CARE SERVICES OF BETHESDA LLC
CENTRAL EXPY STE 1300DALLASTX75206201745631HOME HEALTHTXNAN/A
MCCOY INVESTMENTS III LP
250 W 55TH ST 13DNEW YORKNY10019471225274INVESTMENT IN FUNDSNYBHSFRelated$630,749$9,864,403falsefalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtControlled OrganizationControlledOrganizationIndAddress Line2USAddress/AddressLine2TxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
BAPTIST HEALTH ENTERPRISES INC
6855 RED ROAD STE 600CORAL GABLESFL33143592572862REAL ESTATE MANAGEMENTFLBHSFC Corporation$49,776,478$197,397,448Yes (true)
SAMARITAN RISK RETENTION GROUP
146 Fairchild StreetCharlestonSC29492203433505INSURANCESCBHSFC Corporation$4,405,135$41,964,697Yes (true)Suite 135
PINEAPPLE INSURANCE COMPANY
980465790INSURANCEBHSFC Corporation-$4,836$8,413,442Yes (true)CJ
BMAB EAST TOWER INC
6855 RED ROAD STE 600CORAL GABLESFL33143654047110LEASE OFFICE SPACEFLBHEC Corporation$4,885,872$8,240,281Yes (true)
BAPTIST MEDICAL SERVICES CORP
6855 RED ROAD STE 600CORAL GABLESFL33143650506620HOLDING COMPANYFLBHEC Corporation$771,096-$418,453Yes (true)
KENDALL CREDIT & BUSINESS SERVICES INC
6855 RED ROAD STE 600CORAL GABLESFL33143650434778COLLECTION AGENCYFLBHEC Corporation$2,762,796$1,297,511Yes (true)
WEST KENDALL PROFESSIONAL SERVICES INC
6855 RED ROAD STE 600CORAL GABLESFL33143650475570COLLECTION AGENCYFLBHEC Corporation$0$0Yes (true)
SOUTH MIAMI HEALTH ENTERPRISES INC
6855 RED ROAD STE 600CORAL GABLESFL33143592623930MEDICAL CENTERFLBHEC Corporation$0$18,431Yes (true)
EAST KENDALL INVESTMENTS INC
6855 RED ROAD STE 600CORAL GABLESFL33143650593165REAL ESTATE RENTALFLBHEC Corporation$0$1,554,691Yes (true)
BAPTIST AMBULATORY SERVICES INC
6855 RED ROAD STE 600CORAL GABLESFL33143421573814HOLDING COMPANYFLBHEC Corporation$12,802,025$34,615,924Yes (true)
BHE REALTY INC
6855 RED ROAD STE 600CORAL GABLESFL33143900152617REAL ESTATE BROKERFLBHEC Corporation$269,264$2,219,052Yes (true)
BAPTIST ANCILLARY SERVICES INC
6855 RED ROAD STE 600CORAL GABLESFL33143550800138HOLDING COMPANYFLBHEC Corporation$0$0Yes (true)
BETHESDA HEALTH PHYSICIAN GROUP INC
2815 S SEACREST BLVDBOYNTON BEACHFL33435650561267PHYSICIAN OFFICESFLNAC Corporationfalse
BETHESDA HOLDING COMPANY INC
2815 S SEACREST BLVDBOYNTON BEACHFL33435592663767HOLDING COMPANYFLNAC Corporationfalse
PALM BEACH CREDIT ADJUSTORS INC
2815 S SEACREST BLVDBOYNTON BEACHFL33435592507658INVESTMENTFLNAC Corporationfalse
BOCACARE INC
800 MEADOWS ROADBOCA RATONFL33486264190328PHYSICIAN OFFICESFLNAC Corporationfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangeYes (true)AssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (55 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Baptist Health Enterprises Inc
A$4,487,471Fair Market Value
Samaritan Risk Retention Group Inc
A$183,788Fair Market Value
Baptist Health South Florida Foundation Inc
C$1,534,303Fair Market Value
Baptist Health Enterprises Inc
D$64,081,612NET BOOK VALUE
Samaritan Risk Retention Group Inc
D$2,720,000Net Book Value
South Miami Hospital Inc
J$589,135Fair Market Value
Doctors Hospital Inc
J$747,292Fair Market Value
Baptist Outpatient Services Inc
J$927,027Fair Market Value
Baptist Health Medical Group Inc
J$2,244,032Fair Market Value
Baptist Health South Florida Foundation Inc
J$229,102Fair Market Value
Baptist Health Enterprises Inc
J$505,841Fair Market Value
Baptist Surgery and Endoscopy Centers LLC
J$1,167,864Fair Market Value
West Kendall Baptist Hospital Inc
K$127,277Fair Market Value
Baptist Outpatient Services Inc
K$228,051Fair Market Value
Baptist Health Enterprises Inc
K$428,262Fair Market Value
BMAB East Tower Inc
K$128,677Fair Market Value
Kendall Professional Center Limited
K$182,654Fair Market Value
Bethesda Hospital Inc
L$11,024,907Fair Market Value
Boca Raton Regional Hospital Inc
L$214,500Fair Market Value
Miami Cancer Institute at Baptist Health Inc
L$1,345,776Fair Market Value
Baptist Hospital of Miami Inc
L$24,431,820Fair Market Value
West Kendall Baptist Hospital Inc
L$5,489,220Fair Market Value
South Miami Hospital Inc
L$10,417,608Fair Market Value
Doctors Hospital Inc
L$3,936,744Fair Market Value
Homestead Hospital Inc
L$6,550,572Fair Market Value
Mariners Hospital Inc
L$1,522,824Fair Market Value
Fishermen's Health Inc
L$521,736Fair Market Value
Baptist Outpatient Services Inc
L$3,251,916Fair Market Value
Baptist Health Medical Group Inc
M$185,000Fair Market Value
Samaritan Risk Retention Group Inc
L$199,999Fair Market Value
Miami Cardiac & Vascular Management Company LLC
L$1,461,200Fair Market Value
Pineapple Insurance Company Limited
M$5,186,861Fair Market Value
Baptist Health Enterprises Inc
M$2,442,646Fair Market Value
Samaritan Risk Retention Group Inc
M$5,250,338Fair Market Value
Bethesda Hospital Inc
R$4,792,083Fair Market Value
Boca Raton Regional Hospital Inc
R$75,469,274Fair Market Value
Baptist Health South Florida Foundation Inc
R$17,243,984Change in Acct
Pineapple Insurance Company Limited
R$868,960Change in Acct
Bethesda Holding Company Inc
R$4,477,793Change in Acct
Miami Cancer Institute at Baptist Health Inc
R$12,467,605Change in Acct
Homestead Hospital Inc
R$52,393,976Change in Acct
Fishermen's Health Inc
R$6,587,816Change in Acct
Baptist Health Medical Group Inc
R$146,635,561Change in Acct
Baptist Hospital of Miami Inc
S$185,217,839Fair Market Value
Bethesda Hospital Inc
S$234,686,158Fair Market Value
South Miami Hospital Inc
S$101,867,186Fair Market Value
Mariners Hospital Inc
S$17,628,328Fair Market Value
Baptist Outpatient Services Inc
S$17,443,517Fair Market Value
Doctors Hospital Inc
S$7,056,795Change in Acct
Samaritan Risk Retention Group Inc
S$772,508Change in Acct
West Kendall Baptist Hospital Inc
S$54,036,484Change in Acct
Baptist Health Enterprises Inc
S$30,939,458Change in Acct
Boca Raton Regional Hospital Inc
S$259,003,209Fair Market Value
Bethesda Memorial SIT - Malpractice
S$6,684,632Fair market value
Bethesda Memorial SIT - Workman's Comp
S$776,108Fair market value

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINElecting OrganizationElectingOrganizationIndTotal Grassroots LobbyTotalGrassrootsLobbyAmtTotal Direct LobbyTotalDirectLobbyAmtTotal Lobby ExpenditureTotalLobbyExpenditureAmtOther Exempt Purpose ExpendOtherExemptPurposeExpendAmtTotal Exempt Purpose ExpendTotalExemptPurposeExpendAmtLobby NontxLobbyNontxAmtGrassroots NontxGrassrootsNontxAmtTotal Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmtTot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmtShare Excess Lobby ExpendShareExcessLobbyExpendAmt
Baptist Health South Florida Inc
6855 Red Road Suite 600Coral GablesFL331433632650267668Yes (X)$0$446,996$446,996$470,773,743$471,220,739$1,000,000$250,000$0$0$0
BAPTIST HOSPITAL OF MIAMI INC
8900 NORTH KENDALL DRIVEMIAMIFL33176590910342$0$0$0$1,250,758,863$1,250,758,863$1,000,000$250,000$0$0$0
DOCTORS HOSPITAL INC
5000 UNIVERSITY DRIVECORAL GABLESFL33146043775926$0$0$0$190,278,677$190,278,677$1,000,000$250,000$0$0$0
WEST KENDALL BAPTIST HOSPITAL INC
9555 SW 162 AVEMIAMIFL33196522438452$0$0$0$292,030,673$292,030,673$1,000,000$250,000$0$0$0
MARINERS HOSPITAL INC
91500 OVERSEAS HIGHWAYTAVERNIERFL33070591987355$0$0$0$67,197,599$67,197,599$1,000,000$250,000$0$0$0
HOMESTEAD HOSPITAL INC
975 BAPTIST WAYHOMESTEADFL33033650232993$0$0$0$400,941,698$400,941,698$1,000,000$250,000$0$0$0
SOUTH MIAMI HOSPITAL INC
6200 SW 73 STREETMIAMIFL33143590872594$0$0$0$513,792,368$513,792,368$1,000,000$250,000$0$0$0
BAPTIST OUTPATIENT SERVICES INC
6855 RED ROAD SUITE 600CORAL GABLESFL33143562290370$0$0$0$92,165,938$92,165,938$1,000,000$250,000$0$0$0
BAPTIST HEALTH SOUTH FLORIDA FOUNDATION INC
6855 RED ROAD SUITE 600CORAL GABLESFL33143591923401$0$0$0$12,880,316$12,880,316$794,016$198,504$0$0$0
BHSF REAL ESTATE FOUNDATION INC
6855 RED ROAD SUITE 600CORAL GABLESFL33143650611015$0$0$0$9,628$9,628$1,926$481$0$0$0
BAPTIST HEALTH MEDICAL GROUP INC
6855 RED ROAD SUITE 600CORAL GABLESFL33143462597739$0$0$0$291,523,033$291,523,033$1,000,000$250,000$0$0$0
MIAMI CANCER INSTITUTE AT BAPTIST HEALTH INC
8900 KENDALL DRIVEMIAMIFL33176473090066$0$0$0$39,501,488$39,501,488$1,000,000$250,000$0$0$0
FISHERMENS HEALTH INC
3301 OVERSEAS HIGHWAYMARATHONFL33050821682066$0$0$0$27,530,367$27,530,367$1,000,000$250,000$0$0$0
BETHESDA HOSPITAL INC
2815 S SEACREST BLVDBOYNTON BEACHFL33435592447554$0$0$0$357,630,663$357,630,663$1,000,000$250,000$0$0$0
BETHESDA HEALTH COMPREHENSIVE IMAGING SERVICES INC
2815 S SEACREST BLVDBOYNTON BEACHFL33435592771779$0$0$0$6,268,769$6,268,769$463,438$115,860$0$0$0
BETHESDA HEALTH OUTPATIENT SERVICES INC
2815 S SEACREST BLVDBOYNTON BEACHFL33435650561263$0$0$0$697,003$697,003$129,550$32,388$0$0$0
BETHESDA HEALTH INC
2815 S SEACREST BLVDBOYNTON BEACHFL33435592447553$0$0$0$32,323,401$32,323,401$1,000,000$250,000$0$0$0
BETHESDA HOSPITAL FOUNDATION INC
2815 S SEACREST BLVDBOYNTON BEACHFL33435596137805$0$0$0$1,211,151$1,211,151$196,115$49,029$0$0$0
BETHESDA PAYROLL SERVICES INC
2815 S SEACREST BLVDBOYNTON BEACHFL33435650523164$0$0$0$5,500$5,500$1,100$275$0$0$0
Boca Raton Regional Hospital Inc
800 Meadows RoadBoca RatonFL33486591006663$0$0$0$105,940,189$105,940,189$1,000,000$250,000$0$0$0
BRRH Corporation Inc
800 Meadows RoadBoca RatonFL33486592406033$0$0$0$1,219,867$1,219,867$196,987$49,247$0$0$0
BRRH Home Health Services Inc
800 Meadows RoadBoca RatonFL33486650044715$0$0$0$284,984$284,984$56,997$14,249$0$0$0