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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-13T13:30:26-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N FRANKLIN STREET SUITE 3600 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 336025818 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650267668 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baptist Health South Florida Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAPT | BusinessNameControlTxt |
| Phone | 7866627000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6855 Red Road Suite 600 | AddressLine1Txt |
| City | Coral Gables | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331433632 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Janette Sanchez | PersonNm |
| Person Title | Corporate VP of Finance | PersonTitleTxt |
| Signature | 2020-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN ROVNER | PreparerPersonNm |
| PTIN | P00648526 | PTIN |
| Phone | 8132738355 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brian E Keeley | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6855 Red Road Suite 600 | AddressLine1Txt |
| City | Coral Gables | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331433632 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,568,214,873 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BAPTISTHEALTH.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | SEE FORM 990, PART III, LINE 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 20092 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $1,054,173 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,276,265 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $99,790,229 | PYContributionsGrantsAmt |
| CY Contributions Grants | $558,462,493 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $583,509,753 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $610,535,648 | CYProgramServiceRevenueAmt |
| PY Investment Income | $225,362,107 | PYInvestmentIncomeAmt |
| CY Investment Income | $112,121,188 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,812,539 | PYOtherRevenueAmt |
| CY Other Revenue | $12,885,778 | CYOtherRevenueAmt |
| PY Total Revenue | $914,474,628 | PYTotalRevenueAmt |
| CY Total Revenue | $1,294,005,107 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,352,921 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,806,683 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $289,055,237 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $275,329,462 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $312,975,832 | PYOtherExpensesAmt |
| CY Other Expenses | $415,374,416 | CYOtherExpensesAmt |
| PY Total Expenses | $612,383,990 | PYTotalExpensesAmt |
| CY Total Expenses | $695,510,561 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $302,090,638 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $598,494,546 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,680,314,858 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,800,060,279 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,793,984,133 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,087,512,529 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,886,330,725 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,712,547,750 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $471,154,139 | ExpenseAmt |
| Grant | $4,806,683 | GrantAmt |
| Revenue | $613,754,002 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $471,154,139 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 1623 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 20092 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Finance Department | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7866627000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6855 Red Road Suite 200 | AddressLine1Txt |
| City | Coral Gables | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331433632 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Jane Alonso | ||||||||||
| Trustee | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Sheldon Anderson | ||||||||||
| Trustee | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Calvin H Babcock | ||||||||||
| Trustee | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Yerby T Barker | ||||||||||
| Trustee | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| George E Cadman III | ||||||||||
| Trustee | 2.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| James Carr | ||||||||||
| Trustee | 2.0 | 8.0 | Yes (X) | $0 | $0 | $0 | ||||
| Rev William Chambers III | ||||||||||
| Trustee | 2.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| Erik Cummings | ||||||||||
| Trustee Beg 10/2018 | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Richard Dailey | ||||||||||
| Trustee | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Tom Davidson | ||||||||||
| Trustee | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| William Dickinson | ||||||||||
| Trustee | 2.0 | 8.0 | Yes (X) | $0 | $0 | $0 | ||||
| Joyce Elam | ||||||||||
| Trustee Ended 02/2019 | 2.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| Tomas Erban | ||||||||||
| Trustee | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Karel Foti | ||||||||||
| Trustee | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Herbert H Greene MD | ||||||||||
| Trustee | 2.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jay A Hershoff ESQ | ||||||||||
| Trustee | 2.0 | 6.0 | Yes (X) | $810 | $0 | $0 | ||||
| Charles M Hood III | ||||||||||
| Trustee Ended 01/2019 | 2.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| Rev Dr Gary Johnson | ||||||||||
| Trustee | 2.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| Norman Kenyon MD | ||||||||||
| Trustee | 2.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| Rudy Kranys | ||||||||||
| Trustee | 2.0 | 8.0 | Yes (X) | $0 | $0 | $0 | ||||
| Rev Richard Ledgister | ||||||||||
| Trustee | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTINE E LYNN | ||||||||||
| Trustee Beg 10/2018 | 2.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||||
| Rev Wilner Maxy | ||||||||||
| Trustee | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Paul D May | ||||||||||
| Trustee | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Pablo Miret | ||||||||||
| Trustee Beg 10/2018 | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Maritza G Montiel | ||||||||||
| Trustee Beg 01/2019 | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Albert Nahmad | ||||||||||
| Trustee Beg 10/2018 | 2.0 | 2.0 | Yes (X) | $2,211 | $0 | $0 | ||||
| Carmen Perez-Carlton | ||||||||||
| Trustee | 2.0 | 0 | Yes (X) | $1,863 | $0 | $0 | ||||
| I Jeffrey Pheterson | ||||||||||
| Trustee | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Rev Dr Marcos A Ramos | ||||||||||
| Trustee | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Richard Schmidt | ||||||||||
| Trustee Beg 10/2018 | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Aida Shafer | ||||||||||
| Trustee | 2.0 | 2.0 | Yes (X) | $0 | $61 | $0 | ||||
| Ronald A Shuffield | ||||||||||
| Trustee | 2.0 | 6.0 | Yes (X) | $226 | $0 | $0 | ||||
| Jana Sigars-Malina | ||||||||||
| Trustee | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Roberta Stokes | ||||||||||
| Trustee | 2.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| Bill R Tillett | ||||||||||
| Trustee | 2.0 | 8.0 | Yes (X) | $0 | $0 | $0 | ||||
| John Scott Weston | ||||||||||
| Trustee | 2.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||||
| Rev Dr William W White | ||||||||||
| Trustee | 2.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| Matthew Arsenault | ||||||||||
| CFO | 50.0 | 0 | $659,576 | $0 | $171,282 | Yes (X) | ||||
| Albert Boulenger | ||||||||||
| COO | 50.0 | 0.0 | $1,070,587 | $0 | $186,693 | Yes (X) | ||||
| Brian Keeley | ||||||||||
| CEO & President | 50.0 | 0 | $2,257,177 | $0 | $98,696 | Yes (X) | ||||
| Ana Lopez-Blazquez | ||||||||||
| CSO | 50.0 | 0 | $713,399 | $0 | $131,718 | Yes (X) | ||||
| Joe Natoli | ||||||||||
| Chief Admin Officer | 50.0 | 4.0 | $856,431 | $0 | $138,302 | Yes (X) | ||||
| Jack Ziffer MD | ||||||||||
| CMO | 50.0 | 0.0 | $1,127,233 | $0 | $173,851 | Yes (X) | ||||
| Philomena Taylor | ||||||||||
| CIO | 50.0 | 0 | $656,172 | $0 | $128,959 | Yes (X) | ||||
| Lincoln S Mendez | ||||||||||
| CEO - South Miami Hospital | 50.0 | 0.0 | $862,782 | $0 | $138,511 | Yes (X) | ||||
| Patricia Rosello | ||||||||||
| CEO - Baptist Hospital of Miami | 50.0 | 0.0 | $831,998 | $0 | $164,231 | Yes (X) | ||||
| Michael Zinner MD | ||||||||||
| CEO - Miami Cancer Institute | 50.0 | 0.0 | $1,648,071 | $0 | $15,294 | Yes (X) | ||||
| Deborah Mulvihill | ||||||||||
| System CNO Ended 09/2018 | 50.0 | 0 | $1,549,912 | $0 | $34,725 | Yes (X) | ||||
| Karen Godfrey | ||||||||||
| VP Revenue Cycle Mgmt Ended 07/2018 | 50.0 | 0 | $780,587 | $0 | $22,273 | Yes (X) | ||||
| D Wayne Brackin | ||||||||||
| Former COO | 0.0 | 0 | $891,200 | $0 | $6,977 | Yes (X) | ||||
| Ralph Lawson | ||||||||||
| Former CFO | 0.0 | 10.0 | $1,681,015 | $0 | $11,877 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $15,591,250 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $61 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,423,389 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 632 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| CERNER CORPORATION | ||||||
| PO BOX 959156 | ST LOUIS | MO | 63195 | SOFTWARE SUPPORT | $27,242,656 | |
| NAVIGANT CONSULTING INC | ||||||
| 4511 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | CONSULTING SERVICES | $13,586,373 | |
| PRESIDIO NETWORKED SOLUTIONS | ||||||
| PO BOX 822169 | PHILADELPHIA | PA | 19182 | SOFTWARE SUPPORT | $9,555,582 | |
| IBA PROTON THERAPY INC | ||||||
| 2000 EDMUND HALLEY DRIVE STE 210 | RESTON | VA | 20191 | MEDICAL EQUIPMENT SUPPORT | $8,808,750 | |
| MICROSOFT CORPORATION | ||||||
| 1950 N STEMMONS FWY | DALLAS | TX | 75207 | SOFTWARE SUPPORT | $8,319,652 | 5010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 229 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Related Organizations | $558,377,331 | RelatedOrganizationsAmt |
| Government Grants | $85,162 | GovernmentGrantsAmt |
| Total Contributions | $558,462,493 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Management Fees | 561300 | $617,153,604 | $617,153,604 | |
| Partnership Income | 541900 | -$6,781,594 | -$4,207,588 | -$2,574,006 |
| Grant Revenue | 900099 | $163,638 | $163,638 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $610,535,648 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,666,118 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,306,249 | UnrelatedBusinessRevenueAmt |
| Exclusion | $69,359,869 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,961,896 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,346,071 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,615,825 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,615,825 | TotalRevenueColumnAmt |
| Exclusion | $5,615,825 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,307,794,358 | SecuritiesAmt |
| Other | $3,524,407 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,269,277,222 | SecuritiesAmt |
| Other | $1,586,473 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,517,136 | SecuritiesAmt |
| Other | $1,937,934 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,455,070 | TotalRevenueColumnAmt |
| Exclusion | $40,455,070 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Childcare Revenue | 624410 | $2,729,669 | $2,729,669 | |
| CME Revenue | 900099 | $637,881 | $637,881 | |
| EHR Revenue | 900099 | $2,210,230 | $2,210,230 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,692,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $370,243 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,321,930 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,269,953 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,294,005,107 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $616,328,008 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,054,173 | UnrelatedBusinessRevenueAmt |
| Exclusion | $118,160,433 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,806,683 | TotalAmt |
| Program Services | $4,806,683 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,209,580 | TotalAmt |
| Management And General | $10,209,580 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,267,044 | TotalAmt |
| Program Services | $186,376,987 | ProgramServicesAmt |
| Management And General | $32,890,057 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,335,811 | TotalAmt |
| Program Services | $7,655,365 | ProgramServicesAmt |
| Management And General | $1,680,446 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,164,230 | TotalAmt |
| Program Services | $18,174,669 | ProgramServicesAmt |
| Management And General | $3,989,561 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,352,797 | TotalAmt |
| Program Services | $11,769,294 | ProgramServicesAmt |
| Management And General | $2,583,503 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$7,979,022 | TotalAmt |
| Management And General | -$7,979,022 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,722,356 | TotalAmt |
| Program Services | $4,361,178 | ProgramServicesAmt |
| Management And General | $4,361,178 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,374,943 | TotalAmt |
| Management And General | $1,374,943 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,996 | TotalAmt |
| Program Services | $446,996 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,527,462 | TotalAmt |
| Program Services | $12,732,519 | ProgramServicesAmt |
| Management And General | $2,794,943 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,948,266 | TotalAmt |
| Program Services | $34,397,578 | ProgramServicesAmt |
| Management And General | $7,550,688 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,921,638 | TotalAmt |
| Program Services | $22,895,743 | ProgramServicesAmt |
| Management And General | $5,025,895 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,888,829 | TotalAmt |
| Program Services | $5,648,840 | ProgramServicesAmt |
| Management And General | $1,239,989 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,958,413 | TotalAmt |
| Program Services | $79,505,899 | ProgramServicesAmt |
| Management And General | $17,452,514 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,304,460 | TotalAmt |
| Program Services | $10,089,657 | ProgramServicesAmt |
| Management And General | $2,214,803 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,720,017 | TotalAmt |
| Program Services | $1,410,414 | ProgramServicesAmt |
| Management And General | $309,603 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,276 | TotalAmt |
| Program Services | $2,686 | ProgramServicesAmt |
| Management And General | $590 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,175,266 | TotalAmt |
| Program Services | $9,163,718 | ProgramServicesAmt |
| Management And General | $2,011,548 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,268,323 | TotalAmt |
| Management And General | $38,268,323 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,382,240 | TotalAmt |
| Program Services | $52,793,437 | ProgramServicesAmt |
| Management And General | $11,588,803 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695,510,561 | TotalAmt |
| Program Services | $471,154,139 | ProgramServicesAmt |
| Management And General | $224,356,422 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,539,916 | BOYAmt |
| EOY | $132,276,307 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,740 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,960,000 | BOYAmt |
| EOY | $66,821,597 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,064,439 | BOYAmt |
| EOY | $10,489,635 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,279,261 | BOYAmt |
| EOY | $31,671,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $868,685,678 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $376,153,843 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,911,940 | BOYAmt |
| EOY | $492,531,835 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,972,554,534 | BOYAmt |
| EOY | $3,138,980,034 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,134,957,028 | BOYAmt |
| EOY | $2,927,289,515 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,680,314,858 | BOYAmt |
| EOY | $6,800,060,279 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,794,242 | BOYAmt |
| EOY | $274,295,272 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,644,189,891 | BOYAmt |
| EOY | $1,813,217,257 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,793,984,133 | BOYAmt |
| EOY | $2,087,512,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,809,253,165 | BOYAmt |
| EOY | $4,633,673,269 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,383,969 | BOYAmt |
| EOY | $62,048,140 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,693,591 | BOYAmt |
| EOY | $16,826,341 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,886,330,725 | BOYAmt |
| EOY | $4,712,547,750 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,680,314,858 | BOYAmt |
| EOY | $6,800,060,279 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $598,494,546 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$66,251,441 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $293,973,920 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 13 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (13 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| BAPTIST HOSPITAL OF MIAMI INC | ||||
| 590910342 | 3 | Yes (true) | $0 | $0 |
| BAPTIST HEALTH SOUTH FLORIDA FOUNDATION | ||||
| 591923401 | 7 | Yes (true) | $0 | $0 |
| SOUTH MIAMI HOSPITAL INC | ||||
| 590872594 | 3 | Yes (true) | $0 | $0 |
| HOMESTEAD HOSPITAL INC | ||||
| 650232993 | 3 | Yes (true) | $0 | $0 |
| MARINERS HOSPITAL INC | ||||
| 591987355 | 3 | Yes (true) | $0 | $0 |
| DOCTORS HOSPITAL INC | ||||
| 043775926 | 3 | Yes (true) | $0 | $0 |
| WEST KENDALL BAPTIST HOSPITAL | ||||
| 522438452 | 3 | Yes (true) | $0 | $0 |
| BAPTIST OUTPATIENT SERVICES INC | ||||
| 562290370 | 3 | Yes (true) | $0 | $0 |
| BAPTIST HEALTH MEDICAL GROUP INC | ||||
| 462597739 | 9 | Yes (true) | $0 | $0 |
| MIAMI CANCER INSTITUTE AT BAPTIST | ||||
| 473090066 | 9 | Yes (true) | $0 | $0 |
| FISHERMEN'S HEALTH INC | ||||
| 821682066 | 3 | Yes (true) | $0 | $0 |
| BETHESDA HOSPITAL INC | ||||
| 592447554 | 3 | Yes (true) | $0 | $0 |
| Boca Raton Regional Hospital Inc | ||||
| 591006663 | 3 | Yes (true) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 13 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | Yes (true) | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (true) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (true) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (true) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (true) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Appoint Elect Majority Officer | Yes (true) | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (true) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 orgs | BAPTIST HEALTH SOUTH FLORIDA CONTRIBUTES TO ORGANIZATIONS THAT ARE IN ALIGNMENT WITH OUR MISSION. THE ORGANIZATION STRIVES TO ENSURE THAT CONTRIBUTIONS ARE MADE TO ORGANIZATIONS THAT IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE. TYPICALLY MEMBERS OF MANAGEMENT ARE INVOLVED WITH THESE ORGANIZATIONS AND MONITOR THE BENEFITS OUR COMMUNITIES RECEIVE FROM THEM. |
| Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment Policies | THE OFFICERS AND BOARD OF TRUSTEES OF THE SUPPORTING ORGANIZATION 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/Trustee | AS DESCRIBED IN THE ARTICLES OF INCORPORATION FOR EACH SUPPORTED ORGANIZATION, BAPTIST HEALTH SOUTH FLORIDA HAS THE AUTHORITY TO APPOINT TWO BOARD MEMBERS FOR EACH OF THE SUPPORTED ORGANIZATIONS. THE BOARD OF TRUSTEES OF BHSF APPROVES ALL NOMINEES FOR EACH SUPPORTED ORGANIZATION'S BOARD. |
| Schedule A, Part IV, Section E, Line 3b Substantial Direction Over Policies/Programs/Activities | BAPTIST HEALTH SOUTH FLORIDA EXERCISES A SUBSTANTIAL DEGREE OF DIRECTION OVER THE POLICIES, PROGRAMS, AND ACTIVITIES OF EACH OF ITS SUPPORTED ORGANIZATIONS. MANY FUNCTIONS INCLUDING FINANCE, HUMAN RESOURCES, LEGAL, STRATEGIC PLANNING, ETC. ARE RETAINED BY BHSF IN ACCORDANCE WITH THE ARTICLES OF INCORPORATION OF EACH SUPPORTED ORGANIZATION. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $446,996 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $446,996 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $446,996 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $446,996 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $470,773,743 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $4,154,965,918 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $471,220,739 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $4,155,412,914 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $671,300 | CurrentYearMinus3Amt |
| Current Year Minus2 | $660,900 | CurrentYearMinus2Amt |
| Current Year Minus1 | $672,855 | CurrentYearMinus1Amt |
| Current Year | $446,996 | CurrentYearAmt |
| Total | $2,452,051 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-A FOUR-YEAR AVERAGING EXPLANATION | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,377,209 | BeginningYearBalanceAmt |
| Contributions | $3,166,230 | ContributionsAmt |
| End Year Balance | $4,543,439 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,269,111 | BeginningYearBalanceAmt |
| Contributions | $108,098 | ContributionsAmt |
| End Year Balance | $1,377,209 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $910,000 | BeginningYearBalanceAmt |
| Contributions | $359,111 | ContributionsAmt |
| End Year Balance | $1,269,111 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $750,000 | BeginningYearBalanceAmt |
| Contributions | $160,000 | ContributionsAmt |
| End Year Balance | $910,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $650,000 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| End Year Balance | $750,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $193,680,274 | InvestmentCostOrOtherBasisAmt |
| Book Value | $193,680,274 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $183,350,384 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $55,694,233 | DepreciationAmt |
| Book Value | $127,656,151 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $16,080,113 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $11,324,431 | DepreciationAmt |
| Book Value | $4,755,682 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $152,040,255 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $114,286,059 | DepreciationAmt |
| Book Value | $37,754,196 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $323,534,652 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $194,849,120 | DepreciationAmt |
| Book Value | $128,685,532 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $492,531,835 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,927,289,515 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,813,217,257 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,192,719,755 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$66,251,441 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $511,297,761 | OtherRevenueAmt |
| Revenue Not Reported | $445,046,320 | RevenueNotReportedAmt |
| Revenue Subtotal | $747,673,435 | RevenueSubtotalAmt |
| Other Revenues Not Included | $546,331,672 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $546,331,672 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,294,005,107 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $681,847,935 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,408,136 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,408,136 | ExpensesNotReportedAmt |
| Expenses Subtotal | $680,439,799 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $15,070,762 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $15,070,762 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $695,510,561 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | BAPTIST HEALTH SOUTH FLORIDA, INC'S (BHSF) ENDOWMENT CONSISTS OF FUNDS THAT HAVE BEEN LIMITED BY DONORS TO A SPECIFIC TIME PERIOD OR PURPOSE. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. ALL ENDOWMENTS RECEIVED BY BHSF HAVE BEEN RECORDED AS PERMANENTLY RESTRICTED NET ASSETS DUE TO THE DONOR IMPOSED RESTRICTIONS. ENDOWMENT FUNDS RECEIVED ARE INCLUDED IN ASSETS WHOSE USE IS LIMITED AND INVESTED IN ACCORDANCE WITH BHSF'S INVESTMENT POLICY. GIFTS DONATED TO THE PERMANENTLY RESTRICTED ENDOWMENTS ARE CLASSIFIED AS PERMANENTLY RESTRICTED NET ASSETS AT THEIR ORIGINAL FAIR VALUE. GIFTS DONATED WITH TEMPORARY RESTRICTIONS ARE CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS AT THEIR ORIGINAL FAIR VALUE, UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE BY BHSF, BHSF HOSPITALS, BAPTIST HEALTH MEDICAL GROUP INC, MIAMI CANCER INSTITUTE AT BAPTIST HEALTH INC AND BOS IN ACCORDANCE WITH DONORS' WISHES. INCOME DERIVED FROM PERMANENTLY AND TEMPORARILY RESTRICTED NET ASSETS IS EXPENDABLE TO SUPPORT BHSF, BHSF HOSPITALS, BAPTIST HEALTH MEDICAL GROUP INC, MIAMI CANCER INSTITUTE AT BAPTIST HEALTH INC AND BOS, ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. THE PURPOSE OF ROBERT COLE LECTURE SERIES DINNER ENDOWMENT FUND IS TO SUPPORT AN ANNUAL DINNER LECTURE FOR NURSES. THE PURPOSE OF JOSEPH T. OSTROSKI, MD ENDOWMENT FUND IS TO SUPPORT PHYSICIANS FOR THE PHYSICIAN LIAISON OF THE FOUNDER SOCIETY IN PERPETUITY WHO FACILITATES FOUNDER'S HEALTHCARE NEEDS AND SERVES AS A PATIENT ADVOCATE FOR FOUNDATION, HOSPITALITY & BUSINESS RELATIONS. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The current accounting standards require that deferred income taxes reflect the tax consequences on future years of differences between the tax bases of assets and liabilities and their bases for financial reporting purposes. Accounting for Uncertainty in Income Taxes, ASC 740-10 (formerly FIN48), prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. Future tax benefits, such as minimum tax credit carry forwards, are required to be recognized to the extent that realization of such benefits is more likely than not. As of September 30, 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 990 | Equity 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 statements | Rental 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 990 | Rental Expenses - 3346071 Loss on disposal of assets - -1937935 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Investment Management Fees - 15527462 Book to Tax Differences from Investment in Partnerships - -456700 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 3 | 0 | Program Services | MARKETING | $1,010,347 |
| North America (Canada & Mexico only) | 0 | 0 | Program Services | MARKETING | $83,061 |
| South America | 0 | 0 | Program Services | Marketing | $67,381 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | Investment-related expenses | $597,279 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | MARKETING | $513,220 |
| East Asia and the Pacific | 0 | 0 | Program Services | Marketing | $8,000 |
| South Asia | 0 | 0 | Program Services | Marketing | $6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,285,288 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,285,288 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (69 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| South Florida Jail Ministries Inc - Agape Network | ||||||||
| 22790 SW 112th Ave | Miami | FL | 33170 | 592471230 | 501(c)(3) | $150,000 | Contributions | |
| DAVE & MARY ALPER JEWISH COMMUNITY CENTER INC | ||||||||
| 11155 SW 112 AVENUE | Miami | FL | 33176 | 592736411 | 501(c)(3) | $7,500 | Contributions | |
| AMERICAN CANCER SOCIETY | ||||||||
| PO Box 930461 | ATLANTA | GA | 31193 | 131788491 | 501(c)(3) | $49,500 | Contributions | |
| AMERICAN HEART ASSOCIATION | ||||||||
| PO Box 4002900 | DES MOINES | IA | 50340 | 135613797 | 501(c)(3) | $100,000 | Contributions | |
| American Jewish Committee Corp | ||||||||
| 165 E 56TH St | New York | NY | 100222746 | 135563393 | 501(c)(3) | $15,000 | Contributions | |
| AMERICAN RED CROSS | ||||||||
| 2025 E street NW | WASHINGTON | DC | 20006 | 530196605 | 501(c)(3) | $10,500 | Contributions | |
| Be The Match Foundation | ||||||||
| 500 N 5th ST | Minneapolis | MN | 554011206 | 411704734 | 501(c)(3) | $10,000 | Contributions | |
| BELEN JESUIT PREPARATORY SCHOOL INC | ||||||||
| 500 SW 127 AVENUE | Miami | FL | 33184 | 590998339 | 501(c)(3) | $10,000 | Contributions | |
| BIG BROTHERS AND BIG SISTERS OF GREATER MIAMI | ||||||||
| 701 SW 27 Ave | Miami | FL | 33135 | 596166904 | 501(c)(3) | $15,000 | Contributions | |
| CAMILLUS HOUSE INC | ||||||||
| 1603 NW 7 Ave | Miami | FL | 33136 | 650032862 | 501(c)(3) | $20,000 | Contributions | |
| CARING FOR MIAMI INC | ||||||||
| 8900 SW 168TH STREET | PALMETTO BAY | FL | 33157 | 264725581 | 501(c)(3) | $185,000 | Contributions | |
| CATALYST MIAMI INC | ||||||||
| 3000 BISCAYNE BOULEVARD | Miami | FL | 33137 | 650690368 | 501(c)(3) | $159,000 | Contributions | |
| Chapman Partnership Inc | ||||||||
| 1550 N Miami Ave | Miami | FL | 33136 | 650425069 | 501(c)(3) | $31,500 | Contributions | |
| Coalition to Protect America's Health Care | ||||||||
| 800 10TH St NW | WASHINGTON | DC | 20001 | 522253225 | 501(c)(3) | $142,500 | Contributions | TWO CITYCENTER |
| Community Foundation for Palm Beach and Martin Counties | ||||||||
| 700 S Dixie Highway | West Palm Beach | FL | 33401 | 237181875 | 501(c)(3) | $50,000 | Contributions | |
| Congressional Hispanic Leadership Institute Inc | ||||||||
| 734 15th Street | WASHINGTON | DC | 20005 | 200392012 | 501(c)(3) | $30,000 | Contributions | |
| CORAL GABLES COMMUNITY FOUNDATION | ||||||||
| 1825 PONCE DE LEON | Coral Gables | FL | 33134 | 650208290 | 501(c)(3) | $10,500 | Contributions | |
| Dieu Est Notre Espoir Inc | ||||||||
| 9350 SW 79 Ave | Miami | FL | 33156 | 300078509 | 501(c)(3) | $18,500 | Contributions | |
| Family Christian Association of America Inc | ||||||||
| 14701 NW 7 Ave | Miami | FL | 33168 | 592371125 | 501(c)(3) | $9,700 | Contributions | |
| FIRST CALL FOR HELP OF BROWARD INC | ||||||||
| 250 NE 33RD STREET | OAKLAND PARK | FL | 33334 | 650589294 | 501(c)(3) | $7,500 | Contributions | |
| FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION | ||||||||
| 11200 SW 8 St | Miami | FL | 33199 | 237047106 | 501(c)(3) | $1,000,000 | Contributions | |
| FLORIDA TAXWATCH RESEARCH INSTITUTE INC | ||||||||
| 106 N BRONOUGH STREET | TALLAHASSEE | FL | 32303 | 591918055 | 501(c)(3) | $15,000 | Contributions | |
| FRIENDS OF THE UNDERLINE INC | ||||||||
| 1004 COTORRO AVENUE | Coral Gables | FL | 33146 | 464028150 | 501(c)(3) | $12,500 | Contributions | |
| Gilda's Club of South Florida Inc | ||||||||
| 119 Rose Drive | Fort Lauderdale | FL | 33316 | 650528626 | 501(c)(3) | $25,000 | Contributions | |
| Girl Scouts of Southeast Florida Inc | ||||||||
| 6944 Lake Worth Road | Lake Worth | FL | 33467 | 590657327 | 501(c)(3) | $6,000 | Contributions | |
| GLORIA ESTEFAN FOUNDATION INC | ||||||||
| 420 Jefferson Ave | Miami Beach | FL | 33139 | 650466117 | 501(c)(3) | $10,000 | Contributions | |
| GOOD HEALTH CLINIC INC | ||||||||
| 91555 Overseas Hwy | TAVERNIER | FL | 33070 | 043745805 | 501(c)(3) | $178,000 | Contributions | |
| Grace Jones Community Center Inc | ||||||||
| 230 41ST ST | Marathon | FL | 33050 | 592632876 | 501(c)(3) | $10,000 | Contributions | |
| Habitat for Humanity of the Upper Keys Inc | ||||||||
| 98970 Overseas Hwy | Key Largo | FL | 33037 | 650169353 | 501(c)(3) | $40,000 | Contributions | |
| Hollub Family Foundation Inc | ||||||||
| 5780 SW 119 Street | Miami | FL | 33156 | 650677206 | 501(c)(3) | $7,500 | Contributions | |
| INFORMED FAMILIES | ||||||||
| 2490 Coral Way | CORAL GABLES | FL | 33145 | 592231894 | 501(c)(3) | $15,000 | Contributions | |
| LEADERSHIP BROWARD FOUNDATION INC | ||||||||
| 1640 W OAKLAND PK BLVD | Fort Lauderdale | FL | 33311 | 650387636 | 501(c)(3) | $9,850 | Contributions | |
| Leadership Palm Beach County Inc | ||||||||
| 2751 S Highway | West Palm Beach | FL | 33405 | 592569079 | 501(c)(3) | $17,500 | Contributions | |
| LIVE LIKE BELLA INC | ||||||||
| PO BOX 161215 | Miami | FL | 33116 | 462965698 | 501(c)(3) | $5,600 | Contributions | |
| Make-A-Wish Southern Florida | ||||||||
| 4491 S State Rd 7 | Fort Lauderdale | FL | 33314 | 592620322 | 501(c)(3) | $15,000 | Contributions | Suite 201 |
| MIAMI BAPTIST ASSOCIATION | ||||||||
| 7855 SW 104 ST | Miami | FL | 33156 | 590914210 | 501(c)(3) | $682,000 | Contributions | |
| MIAMI BEACH JEWISH COMMUNITY CENTER INC | ||||||||
| 4221 PINE TREE DRIVE | Miami Beach | FL | 33140 | 592788834 | 501(c)(3) | $10,000 | Contributions | |
| Miami Coalition of Christians and Jews Inc | ||||||||
| 150 SE 2ND Ave | Miami | FL | 33131 | 203534284 | 501(c)(3) | $6,000 | Contributions | |
| Miami-Dade Beacon Council Inc | ||||||||
| 80 SW 8 ST | Miami | FL | 33130 | 592603574 | 501(c)(3) | $11,000 | Contributions | |
| Miami Dade College Foundation Inc | ||||||||
| 300 NE 2 Ave | Miami | FL | 33132 | 596169745 | 501(c)(3) | $11,750 | Contributions | |
| Miami-Dade County League of Cities Inc | ||||||||
| 19 W Flagler St | Miami | FL | 33130 | 650240302 | 501(c)(3) | $12,000 | Contributions | |
| MIAMI DADE COUNTY DAYS INC | ||||||||
| 6815 Biscayne Blvd | Miami | FL | 33138 | 650102405 | 501(c)(4) | $17,600 | Contributions | |
| NATIONAL FOUNDATION FOR ADVANCEMENT IN THE ARTS INC | ||||||||
| 2100 BISCAYNE BOULEVARD | Miami | FL | 33137 | 592141837 | 501(c)(3) | $10,000 | Contributions | |
| New World Symphony Inc | ||||||||
| 500 17 Street | Miami Beach | FL | 33139 | 592809056 | 501(c)(3) | $50,000 | Contributions | |
| Nicklaus Children's Health Care Foundation Inc | ||||||||
| 11770 US Highway One | North Palm Beach | FL | 33408 | 571154352 | 501(c)(3) | $10,000 | Contributions | |
| OPEN DOOR HEALTH CENTER INC | ||||||||
| 1350 SW 4 St | HOMESTEAD | FL | 33030 | 830375996 | 501(c)(3) | $468,000 | Contributions | |
| PEDIATRIC ALTERNATIVE TREATMENT CARE HOUSING & EVALUATION SERVICES INC (PAT | ||||||||
| 335 SOUTH KROME AVE | FLORIDA CITY | FL | 33034 | 651012818 | 501(c)(3) | $170,000 | Contributions | |
| Plantation Volunteer Fire Association Inc | ||||||||
| 550 SW 65 Ave | Plantation | FL | 33317 | 596166211 | 501(c)(3) | $10,000 | Contributions | |
| Promise Fund of Florida Inc | ||||||||
| 7207 West Lake Drive | West Palm Beach | FL | 33406 | 830535519 | 501(c)(3) | $25,000 | Contributions | |
| Save Our Sisters DBT Inc | ||||||||
| 7200 SW 108th Terrace | Miami | FL | 33156 | 371571296 | 501(c)(3) | $10,000 | Contributions | |
| Seeding to Action Inc | ||||||||
| 319 Clematis St | West Palm Beach | FL | 33401 | 823419587 | 501(c)(3) | $15,000 | Contributions | |
| Sofia's Hope Inc | ||||||||
| 10106 SW 126 ST | Miami | FL | 33176 | 461900752 | 501(c)(3) | $14,200 | Contributions | |
| SOUTH FLORIDA DAY OF CARING INC | ||||||||
| 13840 SW 72 COURT | Miami | FL | 33158 | 010889118 | 501(c)(3) | $20,000 | Contributions | |
| SOUTH MIAMI CHILDRENS CLINIC | ||||||||
| 6200 SW 73 St | Miami | FL | 33143 | 204583206 | 501(c)(3) | $250,000 | Contributions | |
| SUSAN G KOMEN MIAMIFORT LAUDERDALE | ||||||||
| 11098 biscayne blvd | Miami | FL | 33161 | 752462834 | 501(c)(3) | $42,250 | Contributions | |
| TEAM FOOTWORKS | ||||||||
| 5724 Sunset Dr | Miami | FL | 33143 | 650455073 | 501(c)(3) | $42,000 | Contributions | |
| THE BROWARD ALLIANCE INC GREATER FT LAUDERDALE | ||||||||
| 110 E BROWARD BLVD | Fort Lauderdale | FL | 33301 | 592697760 | 501(c)(6) | $25,000 | Contributions | |
| The De Moya Foundation | ||||||||
| 95 Merrick Way | Coral Gables | FL | 33134 | 467481251 | 501(c)(3) | $8,000 | Contributions | Third Floor |
| The Homeless Coalition of Palm Beach County Inc | ||||||||
| 810 Datura Street | West Palm Beach | FL | 33401 | 650125852 | 501(c)(3) | $11,800 | Contributions | |
| THE LEUKEMIA & LYMPHOMA SOCIETY | ||||||||
| 200 South Park RD | Hollywood | FL | 33021 | 135644916 | 501(c)(3) | $76,000 | Contributions | |
| THE OVARIAN CANCER RESEARCH FUND INC | ||||||||
| 14 Pennsylvania Plaza | New York | NY | 10122 | 133806788 | 501(c)(3) | $10,000 | Contributions | |
| THE RAYMOND F KRAVIS CENTER FOR THE PERFORMING ARTS INC | ||||||||
| 701 Okeechobee Blvd | West Palm Beach | FL | 33401 | 592245054 | 501(c)(3) | $12,500 | Contributions | |
| THE SUNDARI FOUNDATION INC | ||||||||
| 217 NW 15 ST | Miami | FL | 33136 | 810652266 | 501(c)(3) | $10,000 | Contributions | |
| WOMENS BREAST HEALTH INITIATIVE FLORIDA AFFILIATE | ||||||||
| 14125 NW 80 Ave | Miami Lakes | FL | 33016 | 562540735 | 501(c)(3) | $10,000 | Contributions | |
| UNITED WAY | ||||||||
| PO Box 29025 | Miami | FL | 33102 | 590830840 | 501(c)(3) | $32,250 | Contributions | |
| Willow Creek Association Corporation | ||||||||
| 67 E ALGONQUIN RD | SOUTH BARRINGTON | IL | 60010 | 363799040 | 501(c)(3) | $10,000 | Contributions | |
| Women of Tomorrow Mentor and Scholarship Program Inc | ||||||||
| 8400 NW 36 ST | Doral | FL | 33166 | 650862995 | 501(c)(3) | $5,500 | Contributions | |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF BROWARD COUNTY FLORIDA INC | ||||||||
| 900 SE 3RD AVENUE | Fort Lauderdale | FL | 33316 | 590624463 | 501(c)(3) | $12,200 | Contributions | |
| YPO MiamiFT Lauderdale Gold Chapter Inc | ||||||||
| 7600 SW 104 Street | Pinecrest | FL | 33156 | 900639703 | 501(c)(3) | $7,500 | Contributions | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 67 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | BAPTIST HEALTH SOUTH FLORIDA CONTRIBUTES TO ORGANIZATIONS THAT ARE IN ALIGNMENT WITH OUR MISSION. THE ORGANIZATION STRIVES TO ENSURE THAT CONTRIBUTIONS ARE MADE TO ORGANIZATIONS THAT IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITIES IT SERVES. TYPICALLY MEMBERS OF MANAGEMENT ARE INVOLVED WITH THESE ORGANIZATIONS AND MONITOR THE BENEFITS OUR COMMUNITIES RECEIVE FROM THEM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D Wayne Brackin | ||||||||||||||
| Former COO | $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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I SCHEDULE J | ANNUALLY, AS PART OF THE BAPTIST HEALTH SOUTH FLORIDA EXECUTIVE BENEFIT PLAN, EXECUTIVES DEFER A PORTION OF THEIR FLEXIBLE BENEFIT ALLOWANCE AND AT LEAST 50% OF THEIR LONG-TERM INCENTIVE AWARDS INTO A CAPITAL ACCUMULATION ACCOUNT ("CAA") ESTABLISHED FOR EACH PARTICIPANT. MOST OF THE EXECUTIVES USE THE FUNDS FROM THE CAA TO HELP FUND RETIREMENT. THE AMOUNTS CREDITED TO EACH PARTICIPANT'S CAA MUST BE DEFERRED FOR A MINIMUM OF TWO YEARS AND ARE SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE UNTIL PAID. HOWEVER, WHEN A PARTICIPANT ATTAINS AGE 66 DURING A PLAN YEAR, THE AMOUNTS CREDITED TO THEIR CAA DURING THAT PLAN YEAR AND ALL FUTURE YEARS MAY NO LONGER BE DEFERRED AND MUST BE PAID OUT TO THE EXECUTIVE IN THE YEAR CREDITED. |
| Schedule J, Part II, Column (B)(ii) EXECUTIVE COMPENSATION | ALL EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE WHICH IS COMPRISED OF INDEPENDENT UNCOMPENSATED MEMBERS OF THE BOARD OF TRUSTEES WHO HAVE CERTIFIED THAT THEY HAVE NO CONFLICT OF INTEREST WITH THE ORGANIZATION. REPORTABLE COMPENSATION INCLUDES BASE SALARY AS WELL AS PAYMENTS UNDER A FORMAL INCENTIVE PLAN WHICH REWARDS SUCCESSFUL ACHIEVEMENT OF QUALITY, MISSION, CHARITY CARE, AND FINANCIAL CORPORATE OBJECTIVES. |
| Schedule J, Part I, Line 1a First-class or charter travel | EXECUTIVE COMPENSATION BAPTIST HEALTH EXECUTIVES ARE PROVIDED WITH A COMMON SET OF PERQUISITES THAT ARE TYPICAL OF OTHER RESPONSIBLE NOT-FOR PROFIT ORGANIZATIONS TO ENABLE THEM TO MORE EFFECTIVELY CONDUCT THEIR BUSINESS. THESE BENEFITS ARE DEEMED BY THE COMPENSATION COMMITTEE TO BE APPROPRIATE AND CONSERVATIVE. PERQUISITES ARE GENERALLY LIMITED TO AUTO AND CELL PHONE ALLOWANCES WHICH ARE FULLY TAXABLE TO THE EXECUTIVE. OTHER PERQUISITES PROVIDED TO EXECUTIVES, SUCH AS PAID TIME OFF OR REIMBURSEMENT FOR RELEVANT EDUCATIONAL EXPENSES, ARE OFFERED TO ALL EMPLOYEES IN ACCORDANCE WITH ENTERPRISE-WIDE POLICIES AND PROCEDURES. BUSINESS TRAVEL FOR EXECUTIVES ON COMMERCIAL AIRLINES IS LIMITED TO COACH FARES (AN UPGRADE TO THE NEXT AVAILABLE CLASS OF SERVICE, E.G., BUSINESS CLASS, MAY BE PERMITTED WHEN THE FLIGHT DURATION IS IN EXCESS OF FIVE HOURS OR AN OVERNIGHT ACCOMMODATION CAN BE AVOIDED). CHARTERED PLANE TRAVEL, SPOUSAL TRAVEL, LUXURY RESIDENCES FOR PERSONAL USE, HEALTH, COUNTRY OR SOCIAL CLUB DUES AND PERSONAL SERVICES (SUCH AS MAID, CHAUFFEUR, CHEF, LANDSCAPER) ARE NOT PROVIDED (OR REIMBURSED) TO BAPTIST HEALTH EXECUTIVES. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | D. Wayne Brackin, Former COO, received a payment for severance in 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 plan | AS PART OF THE BAPTIST HEALTH SOUTH FLORIDA EXECUTIVE BENEFIT PLAN, EXECUTIVES ARE ELIGIBLE TO ALLOCATE A PORTION OF THEIR FLEXIBLE SPENDING ALLOWANCE TO A SUPPLEMENTAL SURVIVOR ACCUMULATION BENEFIT(SSAB) ACCOUNT. THE SSAB IS A LIFE INSURANCE PRODUCT THAT PROVIDES A DEFERRED RETIREMENT BENEFIT FOR THE EXECUTIVE OR A DEATH BENEFIT FOR THE EXECUTIVE'S SURVIVORS. CONTRIBUTIONS TO THE SSAB MAY BE MADE ANNUALLY TO THE PARTICIPANT'S ACCOUNT. ALL CONTRIBUTIONS ACCUMULATE, ALONG WITH INVESTMENT EARNINGS, FOR THE PERIOD THE EXECUTIVE PARTICIPATES. THE EXECUTIVE DOES NOT HAVE ACCESS TO THE CONTRIBUTIONS MADE OR THE RELATED INVESTMENT INCOME, ALL OF WHICH IS SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. PURSUANT TO THE SSAB PLAN GUIDELINES, THIS BENEFIT IS TERMINATED UPON AN EXECUTIVE REACHING AGE 65, HOWEVER, PAYMENT CAN BE DEFERRED TO A DATE AT LEAST TWO YEARS AFTER REACHING AGE 65 BUT NO LATER THAN 68. AT THAT TIME THE ENTIRE AMOUNT ACCUMULATED IS PAID OUT IN A LUMP SUM. SSAB amounts vested in FY19 included: Jack Ziffer, MD $214,411 Karen Godfrey $357,038 Deborah Mulvihill $1,004,685 |
| Schedule J, Part I, Line 7 Non-fixed payments | KEY EXECUTIVES WHO CONTROL SIGNIFICANT ASSETS OR WHO HAVE A MAJOR IMPACT ON OPERATIONS MAY EARN INCENTIVE PAY, CAPPED AT A PRE-DETERMINED PERCENTAGE OF THE EXECUTIVE'S BASE SALARY. THE PURPOSE OF INCENTIVE PAY IS TO FOCUS EXECUTIVE ACTION ON KEY "PERFORMANCE THRESHOLDS" AND CORPORATE GOALS THAT ARE APPROVED BY THE BOARD'S COMPENSATION COMMITTEE. THE ACHIEVEMENT OF THESE GOALS REQUIRES EXTRAORDINARY EFFORT, COMMITMENT AND ACHIEVEMENT. THE INCENTIVE COMPONENT OF THE EXECUTIVE'S TOTAL COMPENSATION IS VARIABLE AND TOTALLY AT RISK, DEPENDING UPON THE ACHIEVEMENT OF THE AGREED-UPON GOALS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF SOUTH MIAMI HEALTH FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 650641181 | BondIssuerEIN |
| CUSIP | 838810EE5 | CUSIPNum |
| Bond Issued | 2017-12-28 | BondIssuedDt |
| Issue Price | $895,943,006 | IssuePriceAmt |
| Purpose | THE PROCEEDS OF THE 2017 BONDS WERE USED TO REFUND BONDS ISSUED 5/26/2007, 4/22/2010 AND 5/2/2013. | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $27,225,000 | RetiredAmt |
| Total Proceeds | $895,943,006 | TotalProceedsAmt |
| Refunding Escrow | $116,598,353 | RefundingEscrowAmt |
| Other Spent Proceeds | $785,432,571 | OtherSpentProceedsAmt |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | Yes (true) | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (true) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (true) | EngageBondCounselContractsInd |
| Any Research Agreements | Yes (true) | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | Yes (true) | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0.0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.01 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.01 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part IV, Line 3 Variable Rate | THE FORM 8308 FOR THE BONDS ERRONEOUSLY REPORTS THE ISSUE AS VARIABLE YIELD. |
| Schedule K, Part IV, Line 6 Gross Proceeds Invested | THIS QUESTION IS BEING ANSWERED WITHOUT REGARD TO A YIELD-RESTRICTED ADVANCE REFUNDING ESCROW. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 MISSION | ORGANIZATION 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 ACCOMPLISHMENTS | CONSISTENT WITH ITS SPIRITUAL FOUNDATION, BAPTIST HEALTH IS DEDICATED TO PROVIDING HIGH-QUALITY, COST-EFFECTIVE, COMPASSIONATE HEALTHCARE SERVICES TO ALL, INCLUDING, AS PERMITTED BY OUR RESOURCES, CHARITY CARE TO THOSE IN NEED. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 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 RETURNS | BAPTIST HEALTH HAS A SYSTEM-WIDE TREASURY POLICY, WHICH RECOGNIZES ITS RESPONSIBILITY TO OVERSEE, MANAGE, AND COORDINATE ALL AFFILIATE OPERATIONS, INCLUDING THE TREASURY FUNCTIONS. BAPTIST HEALTH SOUTH FLORIDA, INC. ("BHSF") SERVES AS THE CENTRALIZED CASH RECEIPT AND DISBURSING AGENT FOR ALL BAPTIST HEALTH ENTITIES. AS SUCH ONLY BHSF ISSUES US INFORMATIONAL RETURNS. |
| Form 990, Part V, Line 2a EMPLOYEES REPORTED ON FORM W-3 | BHSF IS THE APPOINTED PAY AGENT FOR ALL OF ITS AFFILIATES. AS SUCH ONLY BHSF ISSUES FORM W-3. BHSF EMPLOYED 3,830 INDIVIDUALS DIRECTLY IN FY19. |
| Form 990, Part VI, Line 15 PERFORMANCE-BASED EXECUTIVE COMPENSATION | THE SOUTH FLORIDA MARKET FOR HIGHLY COMPETENT HEALTHCARE EXECUTIVES REFLECTS A VERY COMPETITIVE ENVIRONMENT FOR QUALIFIED EXECUTIVES. IT IS COMPRISED OF LARGE, NATIONAL, FOR PROFIT CHAINS AND NOT-FOR-PROFIT HOSPITAL SYSTEMS AND STAND-ALONE HOSPITALS. THE BOARD OF TRUSTEES OF BAPTIST HEALTH SOUTH FLORIDA 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 persons | Brian Keeley and Albert Nahmad - Business relationship |
| Form 990, Part VI, Line 4 Significant changes to organizational documents | THE ARTICLES OF INCORPORATION OF BAPTIST HEALTH SOUTH FLORIDA, INC WERE AMENDED AND RESTATED DURING THE FISCAL YEAR AS FOLLOWS: ARTICLE II - PURPOSES & ACTIVITIES, 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 body | BAPTIST HEALTH MANAGEMENT IS RESPONSIBLE FOR THE ACCURACY AND COMPLETENESS OF THE TAX RETURNS OF BHSF AND ALL OF ITS NONPROFIT, CHARITABLE AFFILIATES. THIS FORM 990 HAS BEEN PREPARED IN CONFORMITY WITH THE INTERNAL REVENUE CODE AND TREASURY REGULATIONS. INDEPENDENT TAX CONSULTANTS AND MEMBERS OF MANAGEMENT HAVE REVIEWED IN DETAIL THE COMPLETED FORM 990. PRIOR TO FILING, THE FORM 990 PREPARATION PROCESS AND THE DOCUMENTS ARE DISCUSSED AT A MEETING OF THE FINANCE & RISK MANAGEMENT COMMITTEE OF THE BOARD OF TRUSTEES AND MADE AVAILABLE ELECTRONICALLY TO ALL MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW AND COMMENTARY. ADDITIONALLY THE EXECUTIVE AND COMPENSATION COMMITTEES OF THE BHSF BOARD OF TRUSTEES, COMPOSED OF INDEPENDENT UNCOMPENSATED MEMBERS, REVIEW OTHER PERTINENT AREAS OF THE RETURN AS NEEDED. THE PRESIDENT AND CEO, AS WELL AS THE EXECUTIVE VICE PRESIDENT AND CFO, HEREBY CERTIFY AS TO THE ACCURACY AND COMPLETENESS OF THIS FORM 990. |
| Form 990, Part VI, Line 12c Conflict of interest policy | EMPLOYEE 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 public | DOCUMENTS AVAILABLE TO THE PUBLIC DOCUMENTS THAT ARE REQUIRED TO BE OPEN FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST. IN ADDITION BOTH THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING ON THIRD PARTY WEBSITES. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON WWW.BAPTISTHEALTH.NET. |
| Form 990, Part VII, Section A PART VII | THE AMOUNTS APPEARING AS REPORTABLE COMPENSATION ON FORM 990 PART VII FOR VOLUNTEER BOARD MEMBERS ARE COMPOSED OF EITHER PAYMENTS FOR SERVICES AS AN ELECTED REPRESENTATIVE OF THE MEDICAL STAFF, NON-CLINICAL SERVICES RENDERED TO BAPTIST HEALTH 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 Revenue | Miscellaneous 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 balances | BOOK 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
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAPTIST HEALTH INTERNATIONAL SERVICES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6855 RED ROAD SUITE 600 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454706492 | EIN |
| Primary Activities | INTERNATIONAL SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Total Income | $1,221,366 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BHSF | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BAPTIST HEALTH SOUTH FLORIDA INC | ||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 650267668 | SUPPORT | FL | 501(c)(3) | Type III-FI | NA | Yes (true) |
| BAPTIST HOSPITAL OF MIAMI INC | ||||||||||
| 8900 N KENDALL DRIVE | MIAMI | FL | 33176 | 590910342 | HOSPITAL | FL | 501(c)(3) | 3 | BHSF | Yes (true) |
| SOUTH MIAMI HOSPITAL INC | ||||||||||
| 6200 SW 73 ST | MIAMI | FL | 33143 | 590872594 | HOSPITAL | FL | 501(c)(3) | 3 | BHSF | Yes (true) |
| HOMESTEAD HOSPITAL INC | ||||||||||
| 975 BAPTIST WAY | HOMESTEAD | FL | 33033 | 650232993 | HOSPITAL | FL | 501(c)(3) | 3 | BHSF | Yes (true) |
| MARINERS HOSPITAL INC | ||||||||||
| 91500 OVERSEAS HIGHWAY | TAVERNIER | FL | 33070 | 591987355 | HOSPITAL | FL | 501(c)(3) | 3 | BHSF | Yes (true) |
| WEST KENDALL BAPTIST HOSPITAL INC | ||||||||||
| 9555 SW 162 AVE | MIAMI | FL | 33196 | 522438452 | HOSPITAL | FL | 501(c)(3) | 3 | BHSF | Yes (true) |
| DOCTORS HOSPITAL INC | ||||||||||
| 5000 UNIVERSITY DRIVE | CORAL GABLES | FL | 33146 | 043775926 | HOSPITAL | FL | 501(c)(3) | 3 | BHSF | Yes (true) |
| BAPTIST OUTPATIENT SERVICES INC | ||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 562290370 | MED. DIAG. | FL | 501(c)(3) | 3 | BHSF | Yes (true) |
| BAPTIST HEALTH SOUTH FLORIDA FOUNDATION INC | ||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 591923401 | FUNDRAISING | FL | 501(c)(3) | 7 | BHSF | Yes (true) |
| BHSF REAL ESTATE FOUNDATION INC | ||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 650611015 | SUPPORT | FL | 501(c)(3) | Type I | BHSF | Yes (true) |
| BAPTIST HEALTH MEDICAL GROUP INC | ||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 462597739 | HEALTHCARE | FL | 501(c)(3) | 10 | BHSF | Yes (true) |
| MIAMI CANCER INSTITUTE AT BAPTIST HEALTH INC | ||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 473090066 | HEALTHCARE | FL | 501(c)(3) | 10 | BHSF | Yes (true) |
| FISHERMENS HEALTH INC | ||||||||||
| 3301 OVERSEAS HWY | MARATHON | FL | 33050 | 821682066 | HOSPITAL | FL | 501(c)(3) | 3 | BHSF | Yes (true) |
| BETHESDA HEALTH INC | ||||||||||
| 2815 S SEACREST BLVD | BOYNTON BEACH | FL | 33435 | 592447553 | SUPPORT ORGANIZATION | FL | 501(c)(3) | Type III-FI | BHSF | Yes (true) |
| BETHESDA HEALTH COMPREHENSIVE IMAGING SERVICES INC | ||||||||||
| 2815 S SEACREST BLVD | BOYNTON BEACH | FL | 33435 | 592771779 | O/P MEDICAL SERVICES | FL | 501(c)(3) | 10 | BHI | Yes (true) |
| BETHESDA HEALTH OUTPATIENT SERVICES INC | ||||||||||
| 2815 S SEACREST BLVD | BOYNTON BEACH | FL | 33435 | 650561263 | O/P MEDICAL SERVICES | FL | 501(c)(3) | 10 | BHI | Yes (true) |
| BETHESDA HOSPITAL INC | ||||||||||
| 2815 S SEACREST BLVD | BOYNTON BEACH | FL | 33435 | 592447554 | HOSPITAL | FL | 501(c)(3) | 3 | BHI | Yes (true) |
| BETHESDA HOSPITAL FOUNDATION INC | ||||||||||
| 2815 S SEACREST BLVD | BOYNTON BEACH | FL | 33435 | 596137805 | FUNDRAISING | FL | 501(c)(3) | 7 | BHI | Yes (true) |
| BETHESDA MEMORIAL HOSPITAL SIT (WORKMANS COMP) | ||||||||||
| 2815 S SEACREST BLVD | BOYNTON BEACH | FL | 33435 | 596775830 | SELF INSURANCE TRUST | FL | 501(c)(3) | Type I | BHI | Yes (true) |
| BETHESDA MEMORIAL HOSPITAL SIT - MALPRACTICE | ||||||||||
| 2815 S SEACREST BLVD | BOYNTON BEACH | FL | 33435 | 592230109 | SELF INSURANCE TRUST | FL | 501(c)(3) | Type I | BHI | Yes (true) |
| BETHESDA PAYROLL SERVICES INC | ||||||||||
| 2815 S SEACREST BLVD | BOYNTON BEACH | FL | 33435 | 650523164 | PAYROLL SUPPORT | FL | 501(c)(3) | Type I | BHI | Yes (true) |
| BOCA RATON REGIONAL HOSPITAL INC | ||||||||||
| 800 MEADOWS ROAD | BOCA RATON | FL | 33486 | 591006663 | HOSPITAL | FL | 501(c)(3) | 3 | BRRH | Yes (true) |
| BRRH CORPORATION INC | ||||||||||
| 800 MEADOWS ROAD | BOCA RATON | FL | 33486 | 592406033 | SUPPORT | FL | 501(c)(3) | Type III-FI | BHSF | Yes (true) |
| BRRH HOME HEALTH SERVICES INC | ||||||||||
| 800 MEADOWS ROAD | BOCA RATON | FL | 33486 | 650044715 | O/P MEDICAL SERVICES | FL | 501(c)(3) | Type III-FI | BRRH | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENDALL PROFESSIONAL CENTER LIMITED | ||||||||||||
| 6855 RED ROAD SUITE 600 | CORAL GABLES | FL | 33143 | 592645094 | LEASING OFFICE SPACE | FL | NA | N/A | ||||
| BAPTIST SLEEP CENTERS OF SOUTH FLORIDA LLC | ||||||||||||
| 6855 RED ROAD SUITE 600 | CORAL GABLES | FL | 33143 | 273597226 | MEDICAL SERVICES | FL | NA | N/A | ||||
| BAPTIST SURGERY AND ENDOSCOPY CENTERS LLC | ||||||||||||
| 6855 RED ROAD SUITE 600 | CORAL GABLES | FL | 33143 | 201796841 | MEDICAL SERVICES | FL | NA | N/A | ||||
| BAPTIST HEALTH SURGERY CENTER LLC | ||||||||||||
| 8900 N KENDALL DRIVE | MIAMI | FL | 33176 | 650663357 | MEDICAL SERVICES | FL | NA | N/A | ||||
| AMSURG BAPTIST NETWORK ALLIANCE LLC | ||||||||||||
| 6855 RED ROAD SUITE 600 | CORAL GABLES | FL | 33143 | 473088958 | HOLDING COMPANY | FL | NA | N/A | ||||
| BAPTIST AMBULATORY ALLIANCE LLC | ||||||||||||
| 6855 RED ROAD SUITE 600 | CORAL GABLES | FL | 33143 | 814431967 | HOLDING COMPANY | FL | NA | N/A | ||||
| HEALTH NETWORK AMBULATORY ALLIANCE LLC | ||||||||||||
| 6855 RED ROAD SUITE 600 | CORAL GABLES | FL | 33143 | 814490589 | HOLDING COMPANY | FL | NA | N/A | ||||
| MIAMI CARDIAC AND VASCULAR INSTITUTE MANAGEMENT COMPANY | ||||||||||||
| 6855 RED ROAD SUITE 600 | CORAL GABLES | FL | 33143 | 474128811 | CARDIAC MEDICAL CENTER | FL | BHSF | Related | $916,297 | $1,929,507 | false | Yes (true) |
| MEDLEY OPPORTUNITY FUND III LP | ||||||||||||
| 280 PARK AVENUE 6TH FLOOR EAST | NEW YORK | NY | 10152 | 471284126 | INVESTMENT IN DEBT | NY | BHSF | Related | $4,916,898 | $68,349,498 | false | false |
| SOUTH FLORIDA CENTER FOR ENDOSCOPY & DIGESTIVE DISEASE LLC | ||||||||||||
| 7875 SW 104TH ST SUITE 201 | Miami | FL | 33156 | 651112489 | MEDICAL SERVICES | FL | NA | N/A | ||||
| CARE SERVICES OF BETHESDA LLC | ||||||||||||
| CENTRAL EXPY STE 1300 | DALLAS | TX | 75206 | 201745631 | HOME HEALTH | TX | NA | N/A | ||||
| MCCOY INVESTMENTS III LP | ||||||||||||
| 250 W 55TH ST 13D | NEW YORK | NY | 10019 | 471225274 | INVESTMENT IN FUNDS | NY | BHSF | Related | $630,749 | $9,864,403 | false | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Controlled OrganizationControlledOrganizationInd | Address Line2USAddress/AddressLine2Txt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BAPTIST HEALTH ENTERPRISES INC | |||||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 592572862 | REAL ESTATE MANAGEMENT | FL | BHSF | C Corporation | $49,776,478 | $197,397,448 | Yes (true) | ||
| SAMARITAN RISK RETENTION GROUP | |||||||||||||
| 146 Fairchild Street | Charleston | SC | 29492 | 203433505 | INSURANCE | SC | BHSF | C Corporation | $4,405,135 | $41,964,697 | Yes (true) | Suite 135 | |
| PINEAPPLE INSURANCE COMPANY | |||||||||||||
| 980465790 | INSURANCE | BHSF | C Corporation | -$4,836 | $8,413,442 | Yes (true) | CJ | ||||||
| BMAB EAST TOWER INC | |||||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 654047110 | LEASE OFFICE SPACE | FL | BHE | C Corporation | $4,885,872 | $8,240,281 | Yes (true) | ||
| BAPTIST MEDICAL SERVICES CORP | |||||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 650506620 | HOLDING COMPANY | FL | BHE | C Corporation | $771,096 | -$418,453 | Yes (true) | ||
| KENDALL CREDIT & BUSINESS SERVICES INC | |||||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 650434778 | COLLECTION AGENCY | FL | BHE | C Corporation | $2,762,796 | $1,297,511 | Yes (true) | ||
| WEST KENDALL PROFESSIONAL SERVICES INC | |||||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 650475570 | COLLECTION AGENCY | FL | BHE | C Corporation | $0 | $0 | Yes (true) | ||
| SOUTH MIAMI HEALTH ENTERPRISES INC | |||||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 592623930 | MEDICAL CENTER | FL | BHE | C Corporation | $0 | $18,431 | Yes (true) | ||
| EAST KENDALL INVESTMENTS INC | |||||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 650593165 | REAL ESTATE RENTAL | FL | BHE | C Corporation | $0 | $1,554,691 | Yes (true) | ||
| BAPTIST AMBULATORY SERVICES INC | |||||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 421573814 | HOLDING COMPANY | FL | BHE | C Corporation | $12,802,025 | $34,615,924 | Yes (true) | ||
| BHE REALTY INC | |||||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 900152617 | REAL ESTATE BROKER | FL | BHE | C Corporation | $269,264 | $2,219,052 | Yes (true) | ||
| BAPTIST ANCILLARY SERVICES INC | |||||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 550800138 | HOLDING COMPANY | FL | BHE | C Corporation | $0 | $0 | Yes (true) | ||
| BETHESDA HEALTH PHYSICIAN GROUP INC | |||||||||||||
| 2815 S SEACREST BLVD | BOYNTON BEACH | FL | 33435 | 650561267 | PHYSICIAN OFFICES | FL | NA | C Corporation | false | ||||
| BETHESDA HOLDING COMPANY INC | |||||||||||||
| 2815 S SEACREST BLVD | BOYNTON BEACH | FL | 33435 | 592663767 | HOLDING COMPANY | FL | NA | C Corporation | false | ||||
| PALM BEACH CREDIT ADJUSTORS INC | |||||||||||||
| 2815 S SEACREST BLVD | BOYNTON BEACH | FL | 33435 | 592507658 | INVESTMENT | FL | NA | C Corporation | false | ||||
| BOCACARE INC | |||||||||||||
| 800 MEADOWS ROAD | BOCA RATON | FL | 33486 | 264190328 | PHYSICIAN OFFICES | FL | NA | C Corporation | false | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (true) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (55 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Baptist Health Enterprises Inc | ||
| A | $4,487,471 | Fair Market Value |
| Samaritan Risk Retention Group Inc | ||
| A | $183,788 | Fair Market Value |
| Baptist Health South Florida Foundation Inc | ||
| C | $1,534,303 | Fair Market Value |
| Baptist Health Enterprises Inc | ||
| D | $64,081,612 | NET BOOK VALUE |
| Samaritan Risk Retention Group Inc | ||
| D | $2,720,000 | Net Book Value |
| South Miami Hospital Inc | ||
| J | $589,135 | Fair Market Value |
| Doctors Hospital Inc | ||
| J | $747,292 | Fair Market Value |
| Baptist Outpatient Services Inc | ||
| J | $927,027 | Fair Market Value |
| Baptist Health Medical Group Inc | ||
| J | $2,244,032 | Fair Market Value |
| Baptist Health South Florida Foundation Inc | ||
| J | $229,102 | Fair Market Value |
| Baptist Health Enterprises Inc | ||
| J | $505,841 | Fair Market Value |
| Baptist Surgery and Endoscopy Centers LLC | ||
| J | $1,167,864 | Fair Market Value |
| West Kendall Baptist Hospital Inc | ||
| K | $127,277 | Fair Market Value |
| Baptist Outpatient Services Inc | ||
| K | $228,051 | Fair Market Value |
| Baptist Health Enterprises Inc | ||
| K | $428,262 | Fair Market Value |
| BMAB East Tower Inc | ||
| K | $128,677 | Fair Market Value |
| Kendall Professional Center Limited | ||
| K | $182,654 | Fair Market Value |
| Bethesda Hospital Inc | ||
| L | $11,024,907 | Fair Market Value |
| Boca Raton Regional Hospital Inc | ||
| L | $214,500 | Fair Market Value |
| Miami Cancer Institute at Baptist Health Inc | ||
| L | $1,345,776 | Fair Market Value |
| Baptist Hospital of Miami Inc | ||
| L | $24,431,820 | Fair Market Value |
| West Kendall Baptist Hospital Inc | ||
| L | $5,489,220 | Fair Market Value |
| South Miami Hospital Inc | ||
| L | $10,417,608 | Fair Market Value |
| Doctors Hospital Inc | ||
| L | $3,936,744 | Fair Market Value |
| Homestead Hospital Inc | ||
| L | $6,550,572 | Fair Market Value |
| Mariners Hospital Inc | ||
| L | $1,522,824 | Fair Market Value |
| Fishermen's Health Inc | ||
| L | $521,736 | Fair Market Value |
| Baptist Outpatient Services Inc | ||
| L | $3,251,916 | Fair Market Value |
| Baptist Health Medical Group Inc | ||
| M | $185,000 | Fair Market Value |
| Samaritan Risk Retention Group Inc | ||
| L | $199,999 | Fair Market Value |
| Miami Cardiac & Vascular Management Company LLC | ||
| L | $1,461,200 | Fair Market Value |
| Pineapple Insurance Company Limited | ||
| M | $5,186,861 | Fair Market Value |
| Baptist Health Enterprises Inc | ||
| M | $2,442,646 | Fair Market Value |
| Samaritan Risk Retention Group Inc | ||
| M | $5,250,338 | Fair Market Value |
| Bethesda Hospital Inc | ||
| R | $4,792,083 | Fair Market Value |
| Boca Raton Regional Hospital Inc | ||
| R | $75,469,274 | Fair Market Value |
| Baptist Health South Florida Foundation Inc | ||
| R | $17,243,984 | Change in Acct |
| Pineapple Insurance Company Limited | ||
| R | $868,960 | Change in Acct |
| Bethesda Holding Company Inc | ||
| R | $4,477,793 | Change in Acct |
| Miami Cancer Institute at Baptist Health Inc | ||
| R | $12,467,605 | Change in Acct |
| Homestead Hospital Inc | ||
| R | $52,393,976 | Change in Acct |
| Fishermen's Health Inc | ||
| R | $6,587,816 | Change in Acct |
| Baptist Health Medical Group Inc | ||
| R | $146,635,561 | Change in Acct |
| Baptist Hospital of Miami Inc | ||
| S | $185,217,839 | Fair Market Value |
| Bethesda Hospital Inc | ||
| S | $234,686,158 | Fair Market Value |
| South Miami Hospital Inc | ||
| S | $101,867,186 | Fair Market Value |
| Mariners Hospital Inc | ||
| S | $17,628,328 | Fair Market Value |
| Baptist Outpatient Services Inc | ||
| S | $17,443,517 | Fair Market Value |
| Doctors Hospital Inc | ||
| S | $7,056,795 | Change in Acct |
| Samaritan Risk Retention Group Inc | ||
| S | $772,508 | Change in Acct |
| West Kendall Baptist Hospital Inc | ||
| S | $54,036,484 | Change in Acct |
| Baptist Health Enterprises Inc | ||
| S | $30,939,458 | Change in Acct |
| Boca Raton Regional Hospital Inc | ||
| S | $259,003,209 | Fair Market Value |
| Bethesda Memorial SIT - Malpractice | ||
| S | $6,684,632 | Fair market value |
| Bethesda Memorial SIT - Workman's Comp | ||
| S | $776,108 | Fair market value |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Electing OrganizationElectingOrganizationInd | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Baptist Health South Florida Inc | |||||||||||||||
| 6855 Red Road Suite 600 | Coral Gables | FL | 331433632 | 650267668 | Yes (X) | $0 | $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 DRIVE | MIAMI | FL | 33176 | 590910342 | $0 | $0 | $0 | $1,250,758,863 | $1,250,758,863 | $1,000,000 | $250,000 | $0 | $0 | $0 | |
| DOCTORS HOSPITAL INC | |||||||||||||||
| 5000 UNIVERSITY DRIVE | CORAL GABLES | FL | 33146 | 043775926 | $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 AVE | MIAMI | FL | 33196 | 522438452 | $0 | $0 | $0 | $292,030,673 | $292,030,673 | $1,000,000 | $250,000 | $0 | $0 | $0 | |
| MARINERS HOSPITAL INC | |||||||||||||||
| 91500 OVERSEAS HIGHWAY | TAVERNIER | FL | 33070 | 591987355 | $0 | $0 | $0 | $67,197,599 | $67,197,599 | $1,000,000 | $250,000 | $0 | $0 | $0 | |
| HOMESTEAD HOSPITAL INC | |||||||||||||||
| 975 BAPTIST WAY | HOMESTEAD | FL | 33033 | 650232993 | $0 | $0 | $0 | $400,941,698 | $400,941,698 | $1,000,000 | $250,000 | $0 | $0 | $0 | |
| SOUTH MIAMI HOSPITAL INC | |||||||||||||||
| 6200 SW 73 STREET | MIAMI | FL | 33143 | 590872594 | $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 600 | CORAL GABLES | FL | 33143 | 562290370 | $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 600 | CORAL GABLES | FL | 33143 | 591923401 | $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 600 | CORAL GABLES | FL | 33143 | 650611015 | $0 | $0 | $0 | $9,628 | $9,628 | $1,926 | $481 | $0 | $0 | $0 | |
| BAPTIST HEALTH MEDICAL GROUP INC | |||||||||||||||
| 6855 RED ROAD SUITE 600 | CORAL GABLES | FL | 33143 | 462597739 | $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 DRIVE | MIAMI | FL | 33176 | 473090066 | $0 | $0 | $0 | $39,501,488 | $39,501,488 | $1,000,000 | $250,000 | $0 | $0 | $0 | |
| FISHERMENS HEALTH INC | |||||||||||||||
| 3301 OVERSEAS HIGHWAY | MARATHON | FL | 33050 | 821682066 | $0 | $0 | $0 | $27,530,367 | $27,530,367 | $1,000,000 | $250,000 | $0 | $0 | $0 | |
| BETHESDA HOSPITAL INC | |||||||||||||||
| 2815 S SEACREST BLVD | BOYNTON BEACH | FL | 33435 | 592447554 | $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 BLVD | BOYNTON BEACH | FL | 33435 | 592771779 | $0 | $0 | $0 | $6,268,769 | $6,268,769 | $463,438 | $115,860 | $0 | $0 | $0 | |
| BETHESDA HEALTH OUTPATIENT SERVICES INC | |||||||||||||||
| 2815 S SEACREST BLVD | BOYNTON BEACH | FL | 33435 | 650561263 | $0 | $0 | $0 | $697,003 | $697,003 | $129,550 | $32,388 | $0 | $0 | $0 | |
| BETHESDA HEALTH INC | |||||||||||||||
| 2815 S SEACREST BLVD | BOYNTON BEACH | FL | 33435 | 592447553 | $0 | $0 | $0 | $32,323,401 | $32,323,401 | $1,000,000 | $250,000 | $0 | $0 | $0 | |
| BETHESDA HOSPITAL FOUNDATION INC | |||||||||||||||
| 2815 S SEACREST BLVD | BOYNTON BEACH | FL | 33435 | 596137805 | $0 | $0 | $0 | $1,211,151 | $1,211,151 | $196,115 | $49,029 | $0 | $0 | $0 | |
| BETHESDA PAYROLL SERVICES INC | |||||||||||||||
| 2815 S SEACREST BLVD | BOYNTON BEACH | FL | 33435 | 650523164 | $0 | $0 | $0 | $5,500 | $5,500 | $1,100 | $275 | $0 | $0 | $0 | |
| Boca Raton Regional Hospital Inc | |||||||||||||||
| 800 Meadows Road | Boca Raton | FL | 33486 | 591006663 | $0 | $0 | $0 | $105,940,189 | $105,940,189 | $1,000,000 | $250,000 | $0 | $0 | $0 | |
| BRRH Corporation Inc | |||||||||||||||
| 800 Meadows Road | Boca Raton | FL | 33486 | 592406033 | $0 | $0 | $0 | $1,219,867 | $1,219,867 | $196,987 | $49,247 | $0 | $0 | $0 | |
| BRRH Home Health Services Inc | |||||||||||||||
| 800 Meadows Road | Boca Raton | FL | 33486 | 650044715 | $0 | $0 | $0 | $284,984 | $284,984 | $56,997 | $14,249 | $0 | $0 | $0 | |