BAPTIST HEALTH OF SOUTH FLORIDA INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: BAPTIST HEALTH OF SOUTH FLORIDA INC (EIN 65-0267668)
Tax period: 2015-10-01 to 2016-09-30
Filed: 2017-08-09
IRS object ID: 201702219349300610
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-08-09T08:36:22-05:00	ReturnTs
Tax Period End	2016-09-30	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	2015-10-01	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 FLORIDAINC	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 STE 600	AddressLine1Txt
City	CORAL GABLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	331433632	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MATTHEW ARSENAULT	PersonNm
Person Title	CORPORATE VP, FINANCE	PersonTitleTxt
Phone	7866627000	PhoneNum
Signature	2017-08-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
PTIN	P00648526	PTIN
Phone	8132738355	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRIAN E KEELEY	PrincipalOfficerNm

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	$4,372,225,394	GrossReceiptsAmt
Group Return For Affiliates	0	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	30	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	3698	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$517,614	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$835,526	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$79,743,246	PYContributionsGrantsAmt
CY Contributions Grants	$123,818,822	CYContributionsGrantsAmt
PY Program Service Revenue	$606,906,342	PYProgramServiceRevenueAmt
CY Program Service Revenue	$596,789,344	CYProgramServiceRevenueAmt
PY Investment Income	$113,409,086	PYInvestmentIncomeAmt
CY Investment Income	$30,473,678	CYInvestmentIncomeAmt
PY Other Revenue	$46,373,165	PYOtherRevenueAmt
CY Other Revenue	$8,690,654	CYOtherRevenueAmt
PY Total Revenue	$846,431,839	PYTotalRevenueAmt
CY Total Revenue	$759,772,498	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,458,534	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,448,024	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$275,620,750	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$307,859,869	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$424,964,854	PYOtherExpensesAmt
CY Other Expenses	$328,695,620	CYOtherExpensesAmt
PY Total Expenses	$709,044,138	PYTotalExpensesAmt
CY Total Expenses	$643,003,513	CYTotalExpensesAmt
PY Revenues Less Expenses	$137,387,701	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$116,768,985	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,118,277,638	TotalAssetsBOYAmt
Total Assets EOY	$4,412,818,676	TotalAssetsEOYAmt
Total Liabilities BOY	$1,380,061,361	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,263,220,318	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,738,216,277	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,149,598,358	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$497,589,412	ExpenseAmt
Grant	$6,448,024	GrantAmt
Revenue	$601,274,284	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$497,589,412	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	Yes (1)	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	1635	IRPDocumentCnt
IRP Document W2 G	1	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	18171	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	0	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 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
GEORGE CORRIGAN
TRUSTEE	2.00	2.00	Yes (X)	$0	$0	$0
REV WILLIAM L CHAMBERS III
TRUSTEE	2.00	4.00	Yes (X)	$0	$0	$0
JOHN SCOTT WESTON
TRUSTEE	2.00	8.00	Yes (X)	$2,869	$0	$0
CHARLES M HOOD III
TRUSTEE	2.00	6.00	Yes (X)	$0	$0	$0
ROBERTA STOKES
TRUSTEE	2.00	6.00	Yes (X)	$0	$0	$0
NORMAN M KENYON MD
TRUSTEE	2.00	4.00	Yes (X)	$0	$0	$0
DR MARCOS A RAMOS
TRUSTEE	2.00	2.00	Yes (X)	$0	$0	$0
REV WILNER MAXY
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
REV DR WILLIAM W WHITE
TRUSTEE	2.00	2.00	Yes (X)	$0	$0	$0
REV RICHARD LEDGISTER
TRUSTEE	2.00	0.00	Yes (X)	$25	$0	$0
PAUL D MAY
TRUSTEE	2.00	2.00	Yes (X)	$0	$0	$0
JAY A HERSHOFF ESQ
TRUSTEE	2.00	4.00	Yes (X)	$2,563	$0	$0
GEORGE E CADMAN III
TRUSTEE	2.00	6.00	Yes (X)	$0	$0	$0
WILLIAM DICKINSON
TRUSTEE	2.00	6.00	Yes (X)	$0	$0	$0
HERBERT H GREENE MD
TRUSTEE	2.00	4.00	Yes (X)	$1,352	$0	$0
JAMES CARR
TRUSTEE	2.00	6.00	Yes (X)	$1,000	$0	$0
CALVIN BABCOCK
TRUSTEE	2.00	2.00	Yes (X)	$11,889	$0	$0
RONALD A SHUFFIELD
TRUSTEE	2.00	6.00	Yes (X)	$0	$0	$0
AIDA SHAFER
TRUSTEE	2.00	2.00	Yes (X)	$0	$0	$0
WILLIAM TILLETT
TRUSTEE	2.00	8.00	Yes (X)	$38	$0	$0
GARY JOHNSON
TRUSTEE	2.00	6.00	Yes (X)	$0	$0	$0
RUDY KRANYS
TRUSTEE	2.00	6.00	Yes (X)	$0	$0	$0
YERBY T BARKER
TRUSTEE	2.00	4.00	Yes (X)	$0	$0	$0
JOYCE ELAM
TRUSTEE	2.00	6.00	Yes (X)	$0	$0	$0
RICHARD DAILEY
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
JANA SIGARS-MALINA
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
SHELDON ANDERSON
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
JANE ALONSO
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
TOM DAVIDSON
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
S LAWRENCE KAHN
TRUSTEE	2.00	2.00	Yes (X)	$570	$0	$0
BRIAN KEELEY
CEO & PRESIDENT	50.00	0.00		$2,226,471	$0	$36,695	Yes (X)
RALPH LAWSON
CFO & EVP	50.00	0.00		$1,480,883	$0	$18,309	Yes (X)
D WAYNE BRACKIN
COO & EVP	50.00	0.00		$1,146,198	$0	$183,822	Yes (X)
GEORGE FOYO
CAO & EVP	50.00	0.00		$871,335	$0	$10,823	Yes (X)
JACK ZIFFER
CMO & EVP	50.00	0.00		$339,257	$461,349	$126,740	Yes (X)
ANA LOPEZ-BLAZQUEZ
EVP/CHIEF TRANSFORMATION O	50.00	0.00		$619,632	$0	$84,583	Yes (X)
PHILOMENA TAYLOR
CIO	50.00	0.00		$668,374	$0	$101,588	Yes (X)
WENDY GREENLEAF
VP OF FINANCE	50.00	0.00		$1,126,796	$0	$27,897		Yes (X)
ALBERT BOULENGER
CEO - BAPTIST HOSPITAL OF MIAMI	50.00	0.00		$942,336	$0	$116,986			Yes (X)
THINH TRAN
CHIEF QUALITY OFFICER	50.00	0.00		$840,936	$0	$147,520			Yes (X)
LINCOLN MENDEZ
CEO - SOUTH MIAMI HOSPITAL	50.00	0.00		$783,163	$0	$104,550			Yes (X)
JAVIER HERNANDEZ-LICHTL
CEO - WEST KENDALL BAPTIST HOSPITAL	50.00	0.00		$748,007	$0	$96,377			Yes (X)
WILLIAM DUQUETTE
CEO - HOMESTEAD HOSPITAL	50.00	0.00		$687,830	$0	$96,009			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$12,501,524	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$461,349	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,151,899	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	584	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ROBINS & MORTON GROUP
400 SHADES CREEK PARKWAY	BIRMINGHAM	AL	35209	CONSTRUCTION SERVICE	$48,140,105
CERNER HEALTH SERVICES INC
PO BOX 959167	ST LOUIS	MO	63195	SOFTWARE SUPPORT	$13,707,117
PRICE WATERHOUSE COOPERS LLP
PO BOX 932011	ATLANTA	GA	31193	SOFTWARE SUPPORT	$13,025,230
COMMUNICATION COUNSELORS
7700 N KENDALL DR STE 801	MIAMI	FL	33156	ADVERTISING	$8,380,368
CORESLAB STRUCTURES MIAMI INC
10501 NW 121 WAY	MEDLEY	FL	33178	CONSTRUCTION SERVICE	$7,264,484

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	292	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Related Organizations	$123,777,087	RelatedOrganizationsAmt
Government Grants	$41,735	GovernmentGrantsAmt
Total Contributions	$123,818,822	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MANAGEMENT FEES	561300	$594,392,694	$594,392,694
PARTNERSHIP INCOME	541900	$2,274,388	$2,366,895	-$92,507
GRANT REVENUE	900099	$122,262	$122,262

Field	Value	IRS element (for citing)
Total Program Service Revenue	$596,789,344	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,515,722	TotalRevenueColumnAmt
Exclusion	$67,515,722	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,615,192	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,822,751	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$792,441	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$792,441	TotalRevenueColumnAmt
Unrelated Business Revenue	$44,800	UnrelatedBusinessRevenueAmt
Exclusion	$747,641	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,572,488,214	SecuritiesAmt
Other	$99,887	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,609,490,602	SecuritiesAmt
Other	$139,543	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$37,002,388	SecuritiesAmt
Other	-$39,656	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$37,042,044	TotalRevenueColumnAmt
Exclusion	-$37,042,044	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
MISCELLANEOUS REVENUE	900099	$3,556,399	$2,991,078	$565,321
CHILDCARE REVENUE	624410	$2,453,713			$2,453,713
MEDICAL RECORDS REVENU	900099	$802,726	$802,726

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,085,375	TotalRevenueColumnAmt
Related Or Exempt Func Income	$691,136	RelatedOrExemptFuncIncomeAmt
Exclusion	$394,239	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,898,213	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$759,772,498	TotalRevenueColumnAmt
Related Or Exempt Func Income	$601,366,791	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$517,614	UnrelatedBusinessRevenueAmt
Exclusion	$34,069,271	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,448,024	TotalAmt
Program Services	$6,448,024	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,391,440	TotalAmt
Management And General	$5,391,440	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$237,571,483	TotalAmt
Program Services	$206,518,485	ProgramServicesAmt
Management And General	$31,052,998	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,450,731	TotalAmt
Program Services	$8,569,599	ProgramServicesAmt
Management And General	$1,881,132	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$38,675,364	TotalAmt
Program Services	$31,713,798	ProgramServicesAmt
Management And General	$6,961,566	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,770,851	TotalAmt
Program Services	$12,932,098	ProgramServicesAmt
Management And General	$2,838,753	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$3,888,433	TotalAmt
Management And General	$3,888,433	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,962,299	TotalAmt
Program Services	$3,981,150	ProgramServicesAmt
Management And General	$3,981,149	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,324,720	TotalAmt
Management And General	$1,324,720	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$371,300	TotalAmt
Program Services	$371,300	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$14,151,780	TotalAmt
Program Services	$11,604,460	ProgramServicesAmt
Management And General	$2,547,320	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$55,006,762	TotalAmt
Program Services	$45,105,545	ProgramServicesAmt
Management And General	$9,901,217	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,551,445	TotalAmt
Program Services	$11,112,185	ProgramServicesAmt
Management And General	$2,439,260	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,344,994	TotalAmt
Program Services	$5,202,895	ProgramServicesAmt
Management And General	$1,142,099	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$80,257,422	TotalAmt
Program Services	$65,811,086	ProgramServicesAmt
Management And General	$14,446,336	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,251,271	TotalAmt
Program Services	$5,126,042	ProgramServicesAmt
Management And General	$1,125,229	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,783,356	TotalAmt
Program Services	$1,462,352	ProgramServicesAmt
Management And General	$321,004	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$681,572	TotalAmt
Program Services	$558,889	ProgramServicesAmt
Management And General	$122,683	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$33,113,681	TotalAmt
Program Services	$27,153,218	ProgramServicesAmt
Management And General	$5,960,463	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$33,866,735	TotalAmt
Management And General	$33,866,735	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$56,315,185	TotalAmt
Program Services	$46,178,452	ProgramServicesAmt
Management And General	$10,136,733	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MISCELLANEOUS EXPENSES	$5,196,620	$4,261,228	$935,392
COLLECTION EXPENSE	$4,385,842		$4,385,842
SCHOLARSHIP PROGRAM	$4,242,203	$3,478,606	$763,597

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$643,003,513	TotalAmt
Program Services	$497,589,412	ProgramServicesAmt
Management And General	$145,414,101	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$57,153,050	BOYAmt
EOY	$93,827,274	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,691,103	BOYAmt
EOY	$676,282	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$3,680,000	BOYAmt
EOY	$3,440,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$11,320,811	BOYAmt
EOY	$9,054,164	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,859,188	BOYAmt
EOY	$22,994,383	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$977,827,340	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$323,360,627	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$461,722,537	BOYAmt
EOY	$654,466,713	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,394,455,012	BOYAmt
EOY	$2,413,685,319	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,157,395,937	BOYAmt
EOY	$1,214,674,541	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,118,277,638	BOYAmt
EOY	$4,412,818,676	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$161,018,175	BOYAmt
EOY	$162,829,717	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,219,043,186	BOYAmt
EOY	$1,100,390,601	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,380,061,361	BOYAmt
EOY	$1,263,220,318	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,681,934,456	BOYAmt
EOY	$2,923,924,717	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$43,417,707	BOYAmt
EOY	$49,871,957	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,864,114	BOYAmt
EOY	$13,160,974	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,738,216,277	BOYAmt
EOY	$3,149,598,358	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,118,277,638	BOYAmt
EOY	$4,412,818,676	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$116,768,985	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$180,203,210	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$114,409,886	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	9	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (9 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
BAPTIST HOSPITAL OF MIAMI INC
590910342	3	Yes (1)	$0	$0
BAPTIST HEALTH SOUTH FLORIDA FOUNDATION INC
591923401	7	Yes (1)	$0	$0
SOUTH MIAMI HOSPITAL INC
590872594	3	Yes (1)	$0	$0
HOMESTEAD HOSPITAL INC
650232993	3	Yes (1)	$0	$0
MARINERS HOSPITAL INC
591987355	3	Yes (1)	$0	$0
DOCTORS HOSPITAL INC
043775926	3	Yes (1)	$0	$0
WEST KENDALL BAPTIST HOSPITAL INC
522438452	3	Yes (1)	$0	$0
BAPTIST OUTPATIENT SERVICES INC
562290370	3	Yes (1)	$0	$0
BAPTIST HEALTH MEDICAL GROUP INC
462597739	9	Yes (1)	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	9	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 (1)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	0	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	0	OrganizationChangeSuprtOrgInd
Support Non Supported Org	Yes (1)	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	Yes (1)	TimelyProvidedDocumentsInd
Officers Close Relationship	Yes (1)	OfficersCloseRelationshipInd
Supported Org Voice Investment	Yes (1)	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 (1)	AppointElectMajorityOfficerInd
Exercise Direction Policies	Yes (1)	ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART IV, SECTION A, LINE 6	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	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	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	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 Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$671,300	FilingOrganizationsTotalAmt
Affiliated Group Total	$671,300	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$671,300	FilingOrganizationsTotalAmt
Affiliated Group Total	$671,300	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$497,589,412	FilingOrganizationsTotalAmt
Affiliated Group Total	$3,244,496,150	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$498,260,712	FilingOrganizationsTotalAmt
Affiliated Group Total	$3,245,167,450	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	$487,500	CurrentYearMinus3Amt
Current Year Minus2	$556,300	CurrentYearMinus2Amt
Current Year Minus1	$806,300	CurrentYearMinus1Amt
Current Year	$671,300	CurrentYearAmt
Total	$2,521,400	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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE C, PART II-A

FOLLOWING IS THE LIST OF AFFILIATED GROUP MEMBERS: NAME: BAPTIST HOSPITAL OF MIAMI, INC. ADDRESS: 8900 NORTH KENDALL DRIVE, MIAMI, FL 33176 EIN: 59-0910342 EXCESS LOBBYING EXPENDITURE: NONE EXEMPT PURPOSE EXPENDITURE: $961,818,889 NAME: DOCTORS HOSPITAL, INC ADDRESS: 5000 UNIVERSITY DRIVE, CORAL GABLES, FL 33146 EIN: 04-3775926 EXCESS LOBBYING EXPENDITURE: NONE EXEMPT PURPOSE EXPENDITURE: $196,151,928 WEST KENDALL BAPTIST HOSPITAL, INC ADDRESS: 9555 SW 162 AVE, MIAMI, FL 33196 EIN: 52-2438452 EXCESS LOBBYING EXPENDITURE: NONE EXEMPT PURPOSE EXPENDITURE: $273,214,175 NAME: MARINERS HOSPITAL, INC ADDRESS: 91500 OVERSEAS HIGHWAY, TAVERNIER, FL 33070 EIN: 59-1987355 EXCESS LOBBYING EXPENDITURE: NONE EXEMPT PURPOSE EXPENDITURE: $64,504,510 NAME: HOMESTEAD HOSPITAL, INC ADDRESS: 975 BAPTIST WAY, HOMESTEAD, FL 33033 EIN: 65-0232993 EXCESS LOBBYING EXPENDITURE: NONE EXEMPT PURPOSE EXPENDITURE: $368,451,414 NAME: SOUTH MIAMI HOSPITAL, INC ADDRESS: 6200 SW 73 STREET, MIAMI, FL 33143 EIN: 59-0872594 EXCESS LOBBYING EXPENDITURE: NONE EXEMPT PURPOSE EXPENDITURE: $557,181,109 NAME: BAPTIST OUTPATIENT SERVICES, INC ADDRESS: 6855 RED ROAD SUITE 600, CORAL GABLES, FL 33143 EIN: 56-2290370 EXCESS LOBBYING EXPENDITURE: NONE EXEMPT PURPOSE EXPENDITURE: $92,417,612 NAME: BAPTIST HEALTH SOUTH FLORIDA FOUNDATION, INC ADDRESS: 6855 RED ROAD SUITE 600, CORAL GABLES, FL 33143 EIN: 59-1923401 EXCESS LOBBYING EXPENDITURE: NONE EXEMPT PURPOSE EXPENDITURE: $17,581,257 BHSF REAL ESTATE FOUNDATION, INC ADDRESS: 6855 RED ROAD SUITE 600, CORAL GABLES, FL 33143 EIN: 65-0611015 EXCESS LOBBYING EXPENDITURE: NONE EXEMPT PURPOSE EXPENDITURE: $35,000 NAME: BAPTIST HEALTH MEDICAL GROUP, INC ADDRESS: 6855 RED ROAD SUITE 600, CORAL GABLES, FL 33143 EIN: 46-2597739 EXCESS LOBBYING EXPENDITURE: NONE EXEMPT PURPOSE EXPENDITURE: $215,550,844 NAME: MIAMI CANCER INSTITUTE AT BAPTIST HEALTH, INC ADDRESS: 8900 NORTH KENDALL DRIVE, MIAMI, FL 33176 EIN: 47-3090066 EXCESS LOBBYING EXPENDITURE: NONE EXEMPT PURPOSE EXPENDITURE: NONE

SCHEDULE C, PART II-A - FOUR-YEAR AVERAGING EXPLANATION

THE GOVERNMENTAL RELATIONS DEPARTMENT PROVIDES SUPPORT FOR REGULATORY ISSUES INCLUDING ZONING, CERTIFICATE OF NEED, SIGNAGE AND GENERAL LOCAL REPRESENTATION AT 25 MUNICIPALITIES, 3 COUNTIES AS WELL AS STATE AND FEDERAL GOVERNMENTS.

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$650,000	BeginningYearBalanceAmt
Contributions	$100,000	ContributionsAmt
End Year Balance	$750,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$650,000	BeginningYearBalanceAmt
End Year Balance	$650,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$650,000	ContributionsAmt
End Year Balance	$650,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$124,233,079	OtherCostOrOtherBasisAmt
Book Value	$124,233,079	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$139,101,226	OtherCostOrOtherBasisAmt
Depreciation	$32,588,527	DepreciationAmt
Book Value	$106,512,699	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,523,764	OtherCostOrOtherBasisAmt
Depreciation	$9,755,459	DepreciationAmt
Book Value	$1,768,305	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$168,770,295	OtherCostOrOtherBasisAmt
Depreciation	$133,866,427	DepreciationAmt
Book Value	$34,903,868	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$534,198,976	OtherCostOrOtherBasisAmt
Depreciation	$147,150,214	DepreciationAmt
Book Value	$387,048,762	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$654,466,713	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDesc	Book ValueBookValueAmt
INVESTMENT IN AFFILIATES	$389,152,734
DUE FROM AFFILIATES	$778,792,948
ACCRUED INTEREST RECEIVABLE	$11,391,309
DEFERRED BOND ISSUE COSTS	$874,995
DEPOSITS	$347,909
OTHER ASSETS	$2,130,946
OTHER INVESTMENTS	$14,268,846
BENEFICIAL INTEREST IN ASSETS OF BHSF FOUNDATION INC	$17,714,854

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,214,674,541	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
OTHER LIABILITIES	$10,121,182
DUE TO AFFILIATES	$814,841,727
SELF INSURANCE RESERVE	$427,692
2011 TAXABLE BONDS	$250,000,000
COMMERCIAL PAPER	$25,000,000

Field	Value	IRS element (for citing)
Total Liability	$1,100,390,601	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$795,304,424	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$180,203,210	NetUnrealizedGainsInvstAmt
Other Revenue	-$29,235,006	OtherRevenueAmt
Revenue Not Reported	$150,968,204	RevenueNotReportedAmt
Revenue Subtotal	$644,336,220	RevenueSubtotalAmt
Other Revenues Not Included	$115,436,278	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$115,436,278	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$759,772,498	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$632,663,714	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,862,407	OtherExpensesIncludedAmt
Expenses Not Reported	$2,862,407	ExpensesNotReportedAmt
Expenses Subtotal	$629,801,307	ExpensesSubtotalAmt
Other Expenses Not Included	$13,202,206	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$13,202,206	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$643,003,513	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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. IN ADDITION, 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, 2016 AND 2015, BHSF HAD NO MATERIAL UNRECOGNIZED TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	EQUITY IN AFFILIATES -15,083,226. INVESTMENT MANAGEMENT FEES -14,151,780.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF ASSETS -39,656. RENTAL EXPENSES -2,822,751. BOOK TO TAX DIFFERENCES FROM INVESTMENT IN PARTNERSHIPS -4,675,443. CONTRIBUTIONS FROM AFFILIATES 122,974,128.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 2,822,751. LOSS ON DISPOSAL OF ASSETS 39,656.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT MANAGEMENT FEES 14,151,780. BOOK TO TAX DIFFERENCES FROM INVESTMENT IN PARTNERSHIPS -949,574.
SCHEDULE D PART V, LINE 4	INTENDED USE OF ORGANIZATION'S 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 BAPITST 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 BAPITST 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.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	MARKETING	$596,687
NORTH AMERICA	PROGRAM SERVICES	MARKETING	$61,650
SOUTH AMERICA	PROGRAM SERVICES	MARKETING	$71,463
EUROPE (INCLUDING ICELAND & GREENLAND)	INVESTMENTS		$336,198

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$1,065,998	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,065,998	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE F, PART I, LINE 3, COLUMN F

METHOD OF ACCOUNTING - ACCRUAL

SCHEDULE F, PART IV, LINE 4

BAPTIST HEALTH SOUTH FLORIDA, INC. HAS AN INVESTMENT IN A U.S. PARTNERSHIP THAT HOLDS DIRECT AND/OR INDIRECT INTERESTS IN PASSIVE FOREIGN INVESTMENT COMPANIES AS DEFINED UNDER IRC SECTION 1297(A). THE PARTNERSHIP HAS COMPLIED WITH ITS SECTION 1298(F) REPORTING REQUIREMENT BY FILING FORM 8621 FOR EACH PFIC HELD. PURSUANT TO TEMP. TREAS. REG. 1.1298-1T(B)(2)(II), THE ORGANIZATION IS, THEREFORE, NOT REQUIRED TO FILE FORM 8621 WITH ITS INDIRECT PFIC INTERESTS.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (61 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
CAMILLUS HOUSE INC
1603 NW 7 AVE	MIAMI	FL	33136	650032862	501(C)(3)	$60,000	CONTRIBUTIONS
HUMAN SERVICES COALITION OF DADE COUNTY INC
1900 BISCAYNE BLVD 200	MIAMI	FL	33132	650690368	501(C)(3)	$199,490	CONTRIBUTIONS
CHAPMAN PARTNERSHIP
1550 N MIAMI AVE	MIAMI	FL	33136	650425069	501(C)(3)	$82,000	CONTRIBUTIONS
GOOD HEALTH CLINIC INC
91555 OVERSEAS HWY 2	TAVERNIER	FL	33070	043745805	501(C)(3)	$150,000	CONTRIBUTIONS
LIGA CONTRA EL CANCER
2180 SW 12 AVE	MIAMI	FL	33129	591629554	501(C)(3)	$55,000	CONTRIBUTIONS
DIEU EST NOTRE ESPOIR INC
9350 SW 79 AVE	MIAMI	FL	33156	300078509	501(C)(3)	$27,491	CONTRIBUTIONS
MIAMI BAPTIST ASSOCIATION
7855 SW 104 ST 210	MIAMI	FL	33156	590914210	501(C)(3)	$802,000	CONTRIBUTIONS
OPEN DOOR HEALTH CENTER INC
1350 SW 4 ST	HOMESTEAD	FL	33030	830375996	501(C)(3)	$550,000	CONTRIBUTIONS
SOUTH MIAMI CHILDRENS CLINIC
6200 SW 73 ST	MIAMI	FL	33143	204583206	501(C)(3)	$225,000	CONTRIBUTIONS
ACTORS PLAYHOUSE PRODUCTIONS
280 MIRACLE MILE	MIAMI	FL	33134	650060167	501(C)(3)	$15,000	CONTRIBUTIONS
AMERICAN CANCER SOCIETY
PO BOX 930461	ATLANTA	GA	31193	131788491	501(C)(3)	$78,500	CONTRIBUTIONS
AMERICAN DIABETES ASSOCIATION
2103 CORAL WAY 480	MIAMI	FL	33145	131623888	501(C)(3)	$10,000	CONTRIBUTIONS
AMERICAN HEART ASSOCIATION
PO BOX 4002900	DES MOINES	IA	50340	135613797	501(C)(3)	$25,000	CONTRIBUTIONS
AMERICAN RED CROSS
2025 E STREET NW	WASHINGTON	DC	20006	530196605	501(C)(3)	$11,500	CONTRIBUTIONS
AUTISM SPEAKS INC
1166 W NEWPORT CTR DR	DEERFIELD BCH	FL	33442	202329938	501(C)(3)	$8,750	CONTRIBUTIONS
THE BEACON COUNCIL ECONOMIC DEVELOPMENT FOUNDATION
80 SW 8TH STREET 2400	MIAMI	FL	33130	592738676	501(C)(3)	$15,000	CONTRIBUTIONS
BIG BROTHERS BIG SISTER
701 SW 27 AVE 800	MIAMI	FL	33135	596166904	501(C)(3)	$10,000	CONTRIBUTIONS
THE CANCER SUPPORT COMMUNITY GREATER MIAMI INC
8609 S DIXIE HIGHWAY	MIAMI	FL	33143	650930551	501(C)(3)	$32,500	CONTRIBUTIONS
CATHOLIC HEALTH SERVICES
4790 N STATE RD 7	LAUDERDALE LAKES	FL	33139	592645139	501(C)(3)	$6,000	CONTRIBUTIONS
CORAL GABLES COMMUNITY FOUNDATION
1825 PONCE DE LEON	CORAL GABLES	FL	33134	650208290	501(C)(3)	$10,000	CONTRIBUTIONS
CYSTIC FIBROSIS FOUNDATION
3443 NW 55 ST	FT LAUDERDALE	FL	33309	131930701	501(C)(3)	$25,000	CONTRIBUTIONS
FELLOWSHIP OF CHRISTIAN
PO BOX 140594	CORAL GABLES	FL	33114	440610626	501(C)(3)	$25,000	CONTRIBUTIONS
FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION
11200 SW 8 ST	MIAMI	FL	33199	237047106	501(C)(3)	$1,010,000	CONTRIBUTIONS
FLORIDA INTERNATIONAL UNIVERSITY
11200 SW 8 ST	MIAMI	FL	33199	650177616	501(C)(3)	$602,100	CONTRIBUTIONS
GLORIA ESTEFAN FOUNDATION INC
420 JEFFERSON AVE	MIAMI BEACH	FL	33139	650466117	501(C)(3)	$10,000	CONTRIBUTIONS
INFORMED FAMILIES
2490 CORAL WAY	CORAL GABLES	FL	33145	592231894	501(C)(3)	$15,000	CONTRIBUTIONS
LEADERSHIP FLORIDA STATEWIDE COMMUNITY FOUNDATION
201 EAST PARK AVE	TALLAHASSEE	FL	32301	593201445	501(C)(3)	$12,500	CONTRIBUTIONS
THE LEUKEMIA & LYMPHOMA SOCIETY
200 SOUTH PARK RD 140	HOLLYWOOD	FL	33021	135644916	501(C)(3)	$29,500	CONTRIBUTIONS
MARCH OF DIMES
PO BOX 932852	ATLANTA	GA	31193	131846366	501(C)(3)	$8,000	CONTRIBUTIONS
MIAMI CHILDREN'S MUSEUM
980 MACARTHUR CAUSEWAY	MIAMI	FL	33132	592396999	501(C)(3)	$170,000	CONTRIBUTIONS
MIAMI DADE COUNTY DAYS INC
6815 BISCAYNE BLVD 103	MIAMI	FL	33138	650102405	501(C)(4)	$15,250	CONTRIBUTIONS
MIAMI SCIENCE MUSEUM
3280 SOUTH MIAMI AVE	MIAMI	FL	33129	590854960	501(C)(3)	$1,000,000	CONTRIBUTIONS
SUSAN G KOMEN FOR THE CURE
11098 BISCAYNE BLVD 405	MIAMI	FL	33161	752462834	501(C)(3)	$52,500	CONTRIBUTIONS
TEAM FOOTWORKS
5724 SUNSET DR	MIAMI	FL	33143	650455073	501(C)(3)	$52,500	CONTRIBUTIONS
UNITED WAY
PO BOX 29025	MIAMI	FL	33102	590830840	501(C)(3)	$301,768	CONTRIBUTIONS
WOMENS BREAST HEALTH INITIATIVE FLORIDA AFFILIATE
14125 NW 80 AVE 306	MIAMI LAKES	FL	33016	562540735	501(C)(3)	$10,000	CONTRIBUTIONS
YMCA BROWARD
900 SE 3 AVE 300	FT LAUDERDALE	FL	33316	590624463	501(C)(3)	$30,000	CONTRIBUTIONS
ZOOLOGICAL SOCIETY OF FLORIDA
12400 SW 152 ST	MIAMI	FL	33177	596192814	501(C)(3)	$25,000	CONTRIBUTIONS
MEXICAN AMERICAN COUNCIL INC
151 NW 11 STREET STE E400	HOMESTEAD	FL	33030	650194318	501(C)(3)	$10,000	CONTRIBUTIONS
BROWARD PUBLIC LIBRARY FOUNDATION
100 SO ANDREWS AVE	FT LAUDERDALE	FL	33301	592224746	501(C)(3)	$8,000	CONTRIBUTIONS
CARING FOR MIAMI INC
8900 SW 168TH STREET	PALMETTO BAY	FL	33157	264725581	501(C)(3)	$135,975	CONTRIBUTIONS
CITY YEAR INC
287 COLUMBUS AVENUE	BOSTON	MA	02116	222882549	501(C)(3)	$50,000	CONTRIBUTIONS
ALLIANCE FOR AGING
760 NW 107 AVE 214	MIAMI	FL	33172	650101947	501(C)(3)	$6,000	CONTRIBUTIONS
DAVE & MARY ALPER JEWISH COMMUNITY CENTER INC
11155 SW 112 AVENUE	MIAMI	FL	33176	592736411	501(C)(3)	$7,500	CONTRIBUTIONS
BARRY UNIVERSITY
11300 NE 2 AVENUE	MIAMI SHORES	FL	33161	590624364	501(C)(3)	$6,250	CONTRIBUTIONS
BELEN JESUIT PREPARATORY SCHOOL INC
500 SW 127 AVENUE	MIAMI	FL	33184	590998339	501(C)(3)	$10,000	CONTRIBUTIONS
HISPANIC UNITY OF FLORIDA INC
5840 JOHNSON STREET	HOLLYWOOD	FL	33021	592230272	501(C)(3)	$7,500	CONTRIBUTIONS
LEADERSHIP BROWARD FOUNDATION INC
1640 W OAKLAND PK BLVD400	FT LAUDERDALE	FL	33311	650387636	501(C)(3)	$11,000	CONTRIBUTIONS
SOUTH FLORIDA COUNCIL INC BOY SCOUTS OF AMERICA
15255 NW 82 AVENUE	MIAMI	FL	33016	590637817	501(C)(3)	$7,500	CONTRIBUTIONS
SOUTH FLORIDA DAY OF CARING INC
13840 SW 72 COURT	MIAMI	FL	33158	010889118	501(C)(3)	$18,900	CONTRIBUTIONS
SOUTH FLORIDA HOSPITAL RESEARCH EDUCATION FOUNDATION INC
1855 GRIFFIN ROAD	DANIA BEACH	FL	33004	592732250	501(C)(3)	$6,500	CONTRIBUTIONS
THE BROWARD ALLIANCE INC GREATER FT LAUDERDALE
110 E BROWARD BLVD1990	FT LAUDERDALE	FL	33301	592697760	501(C)(6)	$26,300	CONTRIBUTIONS
CHILDREN'S HEALTHCARE CHARITY INC
C/O IMG WORLDWIDE 3300 PGA BLVD	PALM BEACH GARDENS	FL	33418	204394654	501(C)(3)	$9,000	CONTRIBUTIONS
FIRST CALL FOR HELP OF BROWARD INC
250 NE 33RD STREET	OAKLAND PARK	FL	33334	650589294	501(C)(3)	$7,500	CONTRIBUTIONS
FRIENDS OF THE UNDERLINE INC
1004 COTORRO AVENUE	CORAL GABLES	FL	33146	464028150	501(C)(3)	$6,400	CONTRIBUTIONS
HABITAT FOR HUMANITY OF UPPER KEYS
PO BOX 2151	KEY LARGO	FL	33037	650169353	501(C)(3)	$10,000	CONTRIBUTIONS
ISLAND DOLPHIN CARE INC
150 LORELANE PLACE	KEY LARGO	FL	33037	650728047	501(C)(3)	$10,000	CONTRIBUTIONS
LIVE LIKE BELLA INC
PO BOX 161215	MIAMI	FL	33116	462965698	501(C)(3)	$15,000	CONTRIBUTIONS
NATIONAL YOUNGARTS FOUNDATION SUPPORTING ORGANIZATION
2100 BISCAYNE BOULEVARD	MIAMI	FL	33137	455508211	501(C)(3)	$10,000	CONTRIBUTIONS
NATIONAL LGBTQ TASK FORCE ACTION FUND INC
1325 MASSACHUSETTS AVENUE NW	WASHINGTON	DC	20005	132772832	501(C)(4)	$9,500	CONTRIBUTIONS
PEDIATRIC ALTERNATIVE TREATMENT CARE HOUSING & EVALUATION SERVICES INC
335 SOUTH KROME AVE	FLORIDA CITY	FL	33034	651012818	501(C)(3)	$98,250	CONTRIBUTIONS

Field	Value	IRS element (for citing)
Total501c3 Org	59	Total501c3OrgCnt
Total Other Org	3	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	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 (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	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	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BRIAN KEELEY
CEO & PRESIDENT	$1,012,309	$0	$1,162,079	$0	$52,083	$0	$5,300	$0	$31,395	$0	$2,263,166	$0	$0	$0
RALPH LAWSON
CFO & EVP	$651,803	$0	$766,405	$0	$62,675	$0	$5,378	$0	$12,931	$0	$1,499,192	$0	$219,589	$0
D WAYNE BRACKIN
COO & EVP	$630,235	$0	$458,532	$0	$57,431	$0	$153,074	$0	$30,748	$0	$1,330,020	$0	$117,302	$0
GEORGE FOYO
CAO & EVP	$472,155	$0	$388,980	$0	$10,200	$0	$5,300	$0	$5,523	$0	$882,158	$0	$0	$0
JACK ZIFFER
CMO & EVP	$73,128	$423,531	$263,252	$22,069	$2,877	$15,749	$69,119	$5,300	$5,787	$46,534	$414,163	$513,183	$0	$22,069
ANA LOPEZ-BLAZQUEZ
EVP/CHIEF TRANSFORMATION O	$369,487	$0	$234,126	$0	$16,019	$0	$57,193	$0	$27,390	$0	$704,215	$0	$43,644	$0
PHILOMENA TAYLOR
CIO	$371,503	$0	$231,221	$0	$65,650	$0	$66,334	$0	$35,254	$0	$769,962	$0	$39,746	$0
WENDY GREENLEAF
VP OF FINANCE	$351,954	$0	$258,010	$0	$516,832	$0	$5,300	$0	$22,597	$0	$1,154,693	$0	$0	$0
ALBERT BOULENGER
CEO - BAPTIST HOSPITAL OF MIAMI	$538,488	$0	$392,068	$0	$11,780	$0	$76,307	$0	$40,679	$0	$1,059,322	$0	$99,854	$0
THINH TRAN
CHIEF QUALITY OFFICER	$499,792	$0	$331,136	$0	$10,008	$0	$104,881	$0	$42,639	$0	$988,456	$0	$94,711	$0
LINCOLN MENDEZ
CEO - SOUTH MIAMI HOSPITAL	$438,233	$0	$290,683	$0	$54,247	$0	$57,399	$0	$47,151	$0	$887,713	$0	$56,603	$0
JAVIER HERNANDEZ-LICHTL
CEO - WEST KENDALL BAPTIST HOSPITAL	$434,482	$0	$293,782	$0	$19,743	$0	$65,063	$0	$31,314	$0	$844,384	$0	$64,000	$0
WILLIAM DUQUETTE
CEO - HOMESTEAD HOSPITAL	$359,387	$0	$283,000	$0	$45,443	$0	$74,615	$0	$21,394	$0	$783,839	$0	$88,154	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	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.
PART I, LINE 4B	AS PART OF THE BAPTIST HEALTH SOUTH FLORIDA EXECUTIVE BENEFIT PLAN, EXECUTIVES ARE ELIGIBLE TO ALLOCATE A PORTION OF THEIR FLEXIBLE SPENDING ALLOWANCE TO A SUPPLEMENTAL SURVIVOR ACCUMULATION BENEFIT(SSAB) ACCOUNT. THE SSAB IS A LIFE INSURANCE PRODUCT THAT PROVIDES A DEFERRED RETIREMENT BENEFIT FOR THE EXECUTIVE OR A DEATH BENEFIT FOR THE EXECUTIVE'S SURVIVORS. CONTRIBUTIONS TO THE SSAB MAY BE MADE ANNUALLY TO THE PARTICIPANT'S ACCOUNT. ALL CONTRIBUTIONS ACCUMULATE, ALONG WITH INVESTMENT EARNINGS, FOR THE PERIOD THE EXECUTIVE PARTICIPATES. THE EXECUTIVE DOES NOT HAVE ACCESS TO THE CONTRIBUTIONS MADE OR THE RELATED INVESTMENT INCOME, ALL OF WHICH IS SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. PURSUANT TO THE SSAB PLAN GUIDELINES, THIS BENEFIT IS TERMINATED UPON AN EXECUTIVE REACHING AGE 65, HOWEVER, PAYMENT CAN BE DEFERRED TO A DATE AT LEAST TWO YEARS AFTER REACHING AGE 65 BUT NO LATER THAN 68. AT THAT TIME THE ENTIRE AMOUNT ACCUMULATED IS PAID OUT IN A LUMP SUM.
SCHEDULE J	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.
PART I, QUESTION 7	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 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 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	838810BY4	CUSIPNum
Bond Issued	2007-05-16	BondIssuedDt
Issue Price	$821,957,518	IssuePriceAmt
Purpose	SEE PART VI	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$98,235,000	RetiredAmt
Total Proceeds	$856,262,703	TotalProceedsAmt
In Reserve Fund	$42	InReserveFundAmt
Issuance Costs From Proceeds	$4,746,000	IssuanceCostsFromProceedsAmt
Working Capital Expenditures	$25	WorkingCapitalExpendituresAmt
Capital Expenditures	$309,411,367	CapitalExpendituresAmt
Other Spent Proceeds	$542,105,311	OtherSpentProceedsAmt
Substantial Completion	2013	SubstantialCompletionYr
Current Refunding	Yes (1)	CurrentRefundingInd
Advance Refunding	Yes (1)	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	Yes (1)	AnyResearchAgreementsInd
Engage Bond Counsel Research	Yes (1)	EngageBondCounselResearchInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	Yes (1)	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	Yes (1)	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	MORGAN STANLEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Term Of GIC	2.960000000000	TermOfGICPct
Regulatory Safe Harbor Stsfd	Yes (1)	RegulatorySafeHarborStsfdInd
Gross Proceeds Invested	Yes (1)	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART I COLUMN (F) - DESCRIPTION OF BOND PURPOSE	THE PROCEEDS OF THE 2007 BONDS WERE BEING USED FOR THE COSTS OF ACQUIRING, CONSTRUCTING, RENOVATING, REHABILITATING AND EQUIPPING CERTAIN HEALTH CARE FACILITIES OF BHSF, REFUNDING BONDS ISSUED 3/16/1993, 11/29/1995, 11/10/1998, 1/28/2003 AND 8/12/2004 AND PAYING CERTAIN EXPENSES INCURRED IN CONNECTION WITH THE ISSUANCE OF THE 2007 BONDS.
SCHEDULE K, PART II, LINE 11	PROCEEDS OF THE BONDS USED TO REFUND PRIOR DEBT ARE REPORTED HERE. THE AMOUNT SHOWN IS LESS THAN THE AMOUNT SHOWN ON FORM 8038. PROCEEDS ORIGINALLY DEPOSITED TO A CURRENT REFUNDING ESCROW THAT WERE NOT NEEDED TO RETIRE THE PRIOR BONDS WERE TRANSFERRED TO THE PROJECT FUND AND USED FOR CAPITAL EXPENDITURES (REPORTED ON LINE 10).
SCHEDULE K, PART I & II	DIFFERENCES BETWEEN THE ISSUE PRICE (PART I) AND TOTAL PROCEEDS (PART II, LINE 3) ARE DUE TO INVESTMENT EARNINGS.
SCHEDULE K, PART IV LINE 2C	THE REBATE COMPUTATION WAS PERFORMED ON 1/11/2012.
SCHEDULE K, PART IV LINE 6	ALL SUCH AMOUNTS HAVE BEEN APPROPRIATELY YIELD RESTRICTED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	ORGANIZATION MISSION: THE MISSION OF BAPTIST HEALTH IS TO IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS, AND TO PROMOTE THE SANCTITY AND PRESERVATION OF LIFE, IN THE COMMUNITIES WE SERVE. BAPTIST HEALTH IS A FAITH-BASED ORGANIZATION GUIDED BY THE SPIRIT OF JESUS CHRIST AND THE JUDEO-CHRISTIAN ETHIC. WE ARE COMMITTED TO MAINTAINING THE HIGHEST STANDARDS OF CLINICAL AND SERVICE EXCELLENCE, 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	CONSISTENT WITH ITS SPIRITUAL FOUNDATION, BAPTIST HEALTH SOUTH FLORIDA AND ITS AFFILIATES (BAPTIST HEALTH) ARE 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, 2016, BAPTIST HEALTH PROVIDED PATIENT SERVICES TO THE SOUTH FLORIDA AREA WITH 74,362 ADULT ADMISSIONS, 366,494 PATIENT DAYS, AND 356,262 EMERGENCY ROOM VISITS. DURING THAT SAME TIME PERIOD, URGENT CARE VISITS TOTALED 300,686, OUTPATIENT SURGERY CASES 60,522, AND TOTAL OUTPATIENT VISITS WERE 1,140,808 SYSTEM-WIDE. AS OF SEPTEMBER 30, 2016 THE SYSTEM HAD 1,762 LICENSED INPATIENT BEDS COMPRISED OF 1,641 ACUTE CARE, 69 NEONATAL INTENSIVE CARE LEVEL II, 29 NEONATAL INTENSIVE CARE LEVEL III AND 23 COMPREHENSIVE MEDICAL REHABILITATION. IN TOTAL BAPTIST HEALTH PROVIDED MORE THAN $188,490,000 IN COMMUNITY BENEFIT DURING ITS 2016 FISCAL YEAR. WE PROVIDED CHARITY CARE VALUED AT $94,352,000 AS WELL AS $37,973,000 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 BHSF'S COST ACCOUNTING SYSTEM, APPLIED TO THE CURRENT PERIOD GROSS UNCOMPENSATED CHARGES ASSOCIATED WITH PROVIDING CARE TO CHARITY AND MEDICAID PATIENTS. WE ALSO CONTRIBUTED $25,834,500 TO THE INDIGENT CARE FUND AND EXPENDED $5,172,000 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 $1,907,000 TO NEIGHBORHOOD NOT-FOR-PROFIT CLINICS SUCH AS THE OPEN DOOR HEALTH CENTER IN HOMESTEAD, THE SOUTH MIAMI CHILDREN'S CENTER AND GOOD NEWS CARE CENTER IN SOUTH MIAMI AND THE GOOD HEALTH CLINIC IN TAVERNIER. BAPTIST HEALTH SPENT $16,591,900 PAYING PHYSICIANS WHO PROVIDE CARE TO OUR COMMUNITY MEMBERS IN NEED. ADDITIONALLY, WE PROVIDED $2,310,000 IN CONTINUING MEDICAL EDUCATION, $732,600 IN CHAPLAINCY, $1,503,000 IN PALLIATIVE CARE AND $2,115,000 IN UNFUNDED PATIENT CARE DURING THE YEAR ENDED SEPTEMBER 30, 2016. FULFILLING OUR MISSION TO PROVIDE COMPASSIONATE CARE TO THE ENTIRE COMMUNITY ISN'T ONLY ABOUT ASSISTING THOSE IN FINANCIAL NEED. IT IS ALSO ABOUT SUPPORTING SERVICES THAT LOSE MONEY BUT ARE ESSENTIAL TO OUR 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 SOUTH FLORIDA. 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 WILL OPEN LATER THIS YEAR. THE PRECISION OF PROTON THERAPY ALLOWS DOCTORS TO TARGET CANCER CELLS WITHOUT DAMAGING HEALTHY TISSUE AND VITAL ORGANS. MIAMI CANCER INSTITUTE EXPECTS TO DRAW A SIGNIFICANT NUMBER OF PATIENTS FROM OUTSIDE THE UNITED STATES AND WILL ATTRACT 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 - IS DUE TO OPEN ON THE WEST END OF THE BAPTIST HOSPITAL CAMPUS IN LATE 2018 AND WILL BE 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. WE DIRECTLY EMPLOY MORE THAN 15,500 INDIVIDUALS AND DIRECTLY AND INDIRECTLY CREATE ANOTHER 34,000 JOBS. 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. WEST KENDALL BAPTIST HOSPITAL IS CERTIFIED AS A GREEN BUILDING THROUGH THE LEADERSHIP IN ENERGY AND ENVIRONMENTAL DESIGN (LEED) PROGRAM FOR THE U.S. GREEN BUILDING COUNCILS. THIS COMMITMENT APPLIES TO OUR DAY-TO-DAY OPERATIONS, AS WELL, FROM THE SUPPLIES WE PURCHASE TO THE VEHICLES WE USE. IN ACCORDANCE WITH OUR FAITH-BASED MISSION, BAPTIST HEALTH SOUTH FLORIDA AND ITS AFFILIATES ARE COMMITTED TO MAKING A SIGNIFICANT, POSITIVE IMPACT ON THE COMMUNITY IT SERVES.
FORM 990, PART V, LINE 1(A)	US INFORMATIONAL RETURNS BAPTIST HEALTH SOUTH FLORIDA (BHSF) HAS A SYSTEM-WIDE TREASURY POLICY, WHICH RECOGNIZES ITS RESPONSIBILITY TO OVERSEE, MANAGE, AND COORDINATE ALL AFFILIATE OPERATIONS, INCLUDING THE TREASURY FUNCTIONS. BHSF SERVES AS THE CENTRALIZED CASH RECEIPT AND DISBURSING AGENT FOR ALL BHSF ENTITIES. AS SUCH ONLY BHSF ISSUES US INFORMATIONAL RETURNS.
FORM 990, PART V, LINE 2A	EMPLOYEES REPORTED ON FORM W-3 BAPTIST HEALTH SOUTH FLORIDA (BHSF)IS THE APPOINTED PAY AGENT FOR ALL OF ITS AFFILIATES. AS SUCH ONLY BHSF ISSUES FORM W-3.
FORM 990, PART VI, SECTION B, LINE 11	PROCESS FOR REVIEWING FORM 990 THE MANAGEMENT OF BAPTIST HEALTH SOUTH FLORIDA (BHSF) 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 & INSURANCE 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. 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, SECTION B, LINE 12C	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 HEALTH SOUTH FLORIDA, INC. AND ITS AFFILIATES ("BHSF"), 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 IN ORDER THAT THEY MAY 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 BHSF. ANY DECISIONS MADE BY BHSF EMPLOYEES MUST BE MADE IN COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS, WITH THE BEST ORGANIZATIONAL INTERESTS OF BHSF 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 AND ITS AFFILIATES HAVE 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 SOUTH FLORIDA'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 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, SECTION B, 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 ($2.5 BILLION IN REVENUES; 16,000 EMPLOYEES), SCOPE (6 HOSPITALS, 20 OUTPATIENT CENTERS AND A LARGE INTERNATIONAL SERVICE). THE PEER GROUP DOES NOT INCLUDE FOR-PROFIT HOSPITALS, WHOSE COMPENSATION PRACTICES ARE FAR MORE GENEROUS (AND INCLUDE SUCH THINGS AS STOCK OPTIONS AND EQUITY/OWNERSHIP INTERESTS). 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, SECTION C, LINE 19	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	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 XI, LINE 9:	BOOK TO TAX DIFFERENCE FROM INVESTMENT IN PARTNERSHIP 3,725,869. EQUITY IN AFFILIATES 103,932,906. TEMPORARILY RESTRICTED NOT-FOR-PROFIT EQUITY -136,860. BENEFICIAL INTEREST IN NET ASSETS OF BHSF FOUNDATION 6,591,110. CHANGE IN PERMANENTLY RESTRICTED NET ASSETS 296,861.

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 STE 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	$0	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 (11 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 HOSPITAL OF MIAMI
8900 N KENDALL DRIVE	MIAMI	FL	33176	590910342	HOSPITAL	FL	501(C)(3)	LINE 3	BHSF	Yes (1)
HOMESTEAD HOSPITAL
975 BAPTIST WAY	HOMESTEAD	FL	33033	650232993	HOSPITAL	FL	501(C)(3)	LINE 3	BHSF	Yes (1)
SOUTH MIAMI HOSPITAL
6200 SW 73 ST	SOUTH MIAMI	FL	33143	590872594	HOSPITAL	FL	501(C)(3)	LINE 3	BHSF	Yes (1)
MARINERS HOSPITAL
91500 OVERSEAS HIGHWAY	TAVERNIER	FL	33070	591987355	HOSPITAL	FL	501(C)(3)	LINE 3	BHSF	Yes (1)
WEST KENDALL BAPTIST HOSPITAL
9555 SW 162 AVE	MIAMI	FL	33196	522438452	HOSPITAL	FL	501(C)(3)	LINE 3	BHSF	Yes (1)
DOCTORS HOSPITAL
5000 UNIVERSITY DRIVE	CORAL GABLES	FL	33146	043775926	HOSPITAL	FL	501(C)(3)	LINE 3	BHSF	Yes (1)
BAPTIST OUTPATIENT SERVICES
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	562290370	MED. DIAG.	FL	501(C)(3)	LINE 3	BHSF	Yes (1)
BAPTIST HEALTH SOUTH FLORIDA FOUNDATION
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	591923401	FUNDRAISING	FL	501(C)(3)	LINE 7	BHSF	Yes (1)
BHSF REAL ESTATE FOUNDATION
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	650611015	SUPPORT	FL	501(C)(3)	11A, TYPE 1	BHSF	Yes (1)
BAPTIST HEALTH MEDICAL GROUP INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	462597739	HEALTHCARE	FL	501(C)(3)	LINE 9	BHSF	Yes (1)
MIAMI CANCER INSTITUTE AT BAPTIST HEALTH
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	473090066	HEALTHCARE	FL	501(C)(3)	LINE 9	BHSF	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	MIAMI CARDIAC AND VASCULAR INSTITUTE MANAGEMENT COMPANY 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	474128811	EIN
Primary Activities	CARDIAC MEDICAL CENTER	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BHSF	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeTypeTxt
Share Of Total Income	$64,590	ShareOfTotalIncomeAmt
Share Of EOY Assets	$1,647,716	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	Yes (1)	GeneralOrManagingPartnerInd
Ownership	0.50000	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
BAPTIST HEALTH ENTERPRISES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	592572862	REAL ESTATE MANAGEMENT	FL	BHSF	C	$36,005,721	$103,198,572	1.00000	Yes (1)
SAMARITAN RISK RETENTION GROUP
7301 RIVERS AVENUE STE 230	NORTH CHARLESTON	SC	29406	203433505	INSURANCE	SC	BHSF	C	$9,623,834	$30,954,118	1.00000	Yes (1)
PINEAPPLE INSURANCE COMPANY
				980465790	INSURANCE		BHSF	C	$2,153,640	$5,918,288	1.00000	Yes (1)	23 LIME TREE BAY AVE PO BOX 1051	GRAND CAYMAN	CJ	KY1-1102	CJ
BMAB EAST TOWER INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	654047110	LEASE OFFICE SPACE	FL	BHE	C	$4,992,479	$8,879,529	1.00000	Yes (1)
BAPTIST MEDICAL SERVICES CORP
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	650506620	HOLDING COMPANY	FL	BHE	C	$1,742,453	$2,180,473	1.00000	Yes (1)
KENDALL CREDIT & BUSINESS SERVICES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	650434778	COLLECTION AGENCY	FL	BHE	C	$2,052,905	$197,936	1.00000	Yes (1)
WEST KENDALL PROFESSIONAL SERVICES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	650475570	COLLECTION AGENCY	FL	BHE	C			1.00000	Yes (1)
SOUTH MIAMI HEALTH ENTERPRISES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	592623930	MEDICAL CENTER	FL	BHE	C		$93,851	1.00000	Yes (1)
EAST KENDALL INVESTMENTS INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	650593165	REAL ESTATE RENTAL	FL	BHE	C		$1,554,691	1.00000	Yes (1)
BAPTIST AMBULATORY SERVICES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	421573814	HOLDING COMPANY	FL	BHE	C	$11,705,249	$30,693,347	1.00000	Yes (1)
BHE REALTY INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	900152617	REAL ESTATE BROKER	FL	BHE	C	$48,662	$1,809,648	1.00000	Yes (1)
BAPTIST ANCILLARY SERVICES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	550800138	HOLDING COMPANY	FL	BHE	C			1.00000	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	Yes (1)	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (41 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BAPTIST HEALTH ENTERPRISES INC
A	$836,441	FAIR MARKET VALUE
SAMARITAN RISK RETENTION GROUP
A	$230,656	FAIR MARKET VALUE
BAPTIST HEALTH SOUTH FLORIDA FOUNDATION INC
C	$3,527,499	FAIR MARKET VALUE
BAPTIST HEALTH ENTERPRISES INC
K	$370,049	FAIR MARKET VALUE
SOUTH MIAMI HOSPITAL INC
K	$175,326	FAIR MARKET VALUE
BMAB EAST TOWER INC
K	$189,966	FAIR MARKET VALUE
KENDALL PROFESSIONAL SERVICES
K	$167,563	FAIR MARKET VALUE
BAPTIST HEALTH ENTERPRISES INC
L	$7,909,080	FAIR MARKET VALUE
BAPTIST HOSPITAL OF MIAMI INC
L	$113,347,233	FAIR MARKET VALUE
HOMESTEAD HOSPITAL INC
L	$27,211,191	FAIR MARKET VALUE
SOUTH MIAMI HOSPITAL INC
L	$62,197,009	FAIR MARKET VALUE
MARINERS HOSPITAL INC
L	$5,830,970	FAIR MARKET VALUE
DOCTORS HOSPITAL INC
L	$23,601,543	FAIR MARKET VALUE
BAPTIST OUTPATIENT SERVICES INC
L	$9,162,953	FAIR MARKET VALUE
WEST KENDALL BAPTIST HOSPITAL INC
L	$27,488,858	FAIR MARKET VALUE
BAPTIST HOSPITAL OF MIAMI INC
S	$64,637,200	FAIR MARKET VALUE
SOUTH MIAMI HOSPITAL INC
S	$22,241,532	FAIR MARKET VALUE
DOCTORS HOSPITAL INC
S	$8,355,141	FAIR MARKET VALUE
MARINERS HOSPITAL INC
S	$13,524,723	FAIR MARKET VALUE
BAPTIST OUTPATIENT SERVICES INC
S	$11,490,992	FAIR MARKET VALUE
PINEAPPLE INSURANCE COMPANY
M	$3,680,506	FAIR MARKET VALUE
SAMARITAN RISK RETENTION GROUP
M	$4,436,043	FAIR MARKET VALUE
BAPTIST HEALTH ENTERPRISES INC
R	$767,367	CHANGE IN ACCT
HOMESTEAD HOSPITAL INC
R	$39,634,158	CHANGE IN ACCT
SOUTH MIAMI HOSPITAL INC
S	$3,893,637	CHANGE IN ACCT
DOCTORS HOSPITAL INC
S	$1,793,130	CHANGE IN ACCT
WEST KENDALL BAPTIST HOSPITAL INC
S	$3,933,406	CHANGE IN ACCT
BAPTIST HEALTH SOUTH FLORIDA FOUNDATION INC
R	$2,361,403	CHANGE IN ACCT
PINEAPPLE INSURANCE COMPANY
S	$823,059	CHANGE IN ACCT
SAMARITAN RISK RETENTION GROUP
S	$111,934	CHANGE IN ACCT
BAPTIST HEALTH MEDICAL GROUP INC
R	$55,742,841	CHANGE IN ACCT
BAPTIST OUTPATIENT SERVICES
S	$2,517,696	CHANGE IN ACCT
BAPTIST HEALTH ENTERPRISES INC
J	$424,593	FAIR MARKET VALUE
BAPTIST OUTPATIENT SERVICES
J	$241,121	FAIR MARKET VALUE
SOUTH MIAMI HOSPITAL INC
J	$54,841	FAIR MARKET VALUE
BAPTIST HEALTH MEDICAL GROUP INC
J	$357,433	FAIR MARKET VALUE
BAPTIST HEALTH SOUTH FLORIDA FOUNDATION INC
J	$135,333	FAIR MARKET VALUE
BAPTIST HOSPITAL OF MIAMI INC
I	$22,799	NET BOOK VALUE
SAMARITAN RISK RETENTION GROUP
L	$200,000	FAIR MARKET VALUE
SAMARITAN RISK RETENTION GROUP
D	$3,440,000	NET BOOK VALUE
MIAMI CARDIAC & VASCULAR MANAGEMENT COMPANY LLC
L	$1,040,000	FAIR MARKET VALUE