BAPTIST HEALTH SYSTEM INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BAPTIST HEALTH SYSTEM INC (EIN 59-2487136)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-08-11
- IRS object ID
- 201702239349300815
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-11T09:03:52-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592487136 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baptist Health System Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAPT | BusinessNameControlTxt |
| Phone | 9042021797 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 Prudential Dr 203 | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Scott Wooten | PersonNm |
| Person Title | SVP & CFO | PersonTitleTxt |
| Signature | 2017-08-11 | SignatureDt |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A Hugh Greene | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 Prudential Dr | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $167,349,992 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.baptistjax.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Continue the healing ministry of Christ by providing accessible, quality healthcare services at a reasonable cost in an atmosphere that fosters respect and compassion. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 1273 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $74,359 | PYContributionsGrantsAmt |
| CY Contributions Grants | $150,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $140,469,418 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $166,973,680 | CYProgramServiceRevenueAmt |
| PY Investment Income | $289,868 | PYInvestmentIncomeAmt |
| CY Investment Income | $226,312 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,773,240 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $143,606,885 | PYTotalRevenueAmt |
| CY Total Revenue | $167,349,992 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,326,118 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,717,063 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $88,439,548 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $99,242,526 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $79,136,169 | PYOtherExpensesAmt |
| CY Other Expenses | $68,970,411 | CYOtherExpensesAmt |
| PY Total Expenses | $182,901,835 | PYTotalExpensesAmt |
| CY Total Expenses | $169,930,000 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$39,294,950 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,580,008 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $167,469,703 | TotalAssetsBOYAmt |
| Total Assets EOY | $228,567,783 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $70,152,450 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $102,722,963 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $97,317,253 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $125,844,820 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Continue the healing ministry of Christ by providing accessible, quality healthcare services at a reasonable cost in an atmosphere that fosters respect and compassion. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $149,683,874 | ExpenseAmt |
| Grant | $1,717,063 | GrantAmt |
| Revenue | $166,973,680 | RevenueAmt |
| Desc | BAPTIST HEALTH SYSTEM, INC. (THE PARENT) IS A TAX-EXEMPT PARENT HOLDING COMPANY LOCATED IN JACKSONVILLE, FLORIDA, WHOSE PRIMARY PURPOSE IS TO DIRECT THE AFFAIRS OF A MULTI-ENTITY HEALTHCARE SYSTEM (BHS), WHICH INCLUDES THE FOLLOWING ENTITIES: (1) SOUTHERN BAPTIST HOSPITAL OF FLORIDA, INC. (SBHF) - A TAX-EXEMPT ORGANIZATION THAT OPERATES TWO ACUTE CARE HOSPITALS, BAPTIST MEDICAL CENTER (BMC) AND BAPTIST MEDICAL CENTER SOUTH (BMCS), WITH 691 AND 269 LICENSED BEDS, RESPECTIVELY, BAPTIST EMERGENCY CENTER CLAY and Baptist Emergency Town Center, (2) BAPTIST MEDICAL CENTER OF THE BEACHES, INC. (BMCB) - A TAX-EXEMPT, 146 BED ACUTE CARE HOSPITAL, (3) BAPTIST MEDICAL CENTER OF NASSAU, INC. (BMCN) - A TAX-EXEMPT , 62 BED ACUTE CARE HOSPITAL, (4) BAPTIST HEALTH PROPERTIES, INC. (BHP) - A TAX-EXEMPT REAL ESTATE ENTITY, (5) BAPTIST HEALTH AMBULATORY SERVICES, INC. (ASI) - A TAX-EXEMPT ENTITY THAT CONDUCTS MEDICAL RESEARCH, (6) PAVILION HEALTH SERVICES, INC. (PHS) - A TAXABLE ENTITY THAT PROVIDES VARIOUS HEALTHCARE AND RELATED SUPPORT SERVICES SUCH AS RETAIL PHARMACEUTICAL SERVICES , HOME INFUSION SERVICES, AND PHYSICIAN SERVICES, AND (7) BAPTIST HEALTH SYSTEM FOUNDATION, INC. (BHSF) - A TAX-EXEMPT ENTITY WITH THE PRIMARY PURPOSE OF RAISING FUNDS TO SUPPORT THE ACTIVITIES OF THE TAX-EXEMPT ENTITIES CONTROLLED BY BHS. BMC, BMCS, BMCB, AND BMCN ARE COLLECTIVELY REFERRED TO AS THE MEDICAL CENTERS. THE PARENT IS THE SOLE MEMBER OF EACH OF THE ABOVE AFFILIATES AND CONTROLS THE MULTI-ENTITY STRUCTURE THROUGH BOARD APPOINTMENT AND APPROVAL OF ALL MAJOR TRANSACTIONS. BHS, SBHF, BMCB, BMCN, BHP, AND ASI COMPRISE THE OBLIGATED GROUP UNDER THE TERMS OF A MASTER TRUST INDENTURE BETWEEN THE BANK OF NEW YORK AND THE OBLIGATED GROUP DATED MAY 1, 2000. | Desc |
| Total Program Service Expenses | $149,683,874 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 177 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1273 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| 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 | Scott Finnegan | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9042023270 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 841 Prudential Dr Aetna Bld 1602 | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32207 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Joe Louis Barrow Jr | ||||||||
| Vice Chairman | 0.5 | 0.1 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| A Hugh Greene | ||||||||
| President & CEO | 36.5 | 3.5 | Yes (X) | Yes (X) | $13,810,968 | $0 | $58,178 | |
| M C Harden III | ||||||||
| Secretary/Treasurer | 0.5 | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Robert E Hill Jr | ||||||||
| Chairman | 0.5 | 0.1 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John K Anderson Jr | ||||||||
| Director | 0.1 | 0.1 | Yes (X) | $0 | $0 | $0 | ||
| Pam Chally RNPhD | ||||||||
| Director | 0.1 | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| Michael Erhard MD | ||||||||
| Director | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Mark Frisch | ||||||||
| Director | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Grebe | ||||||||
| Director | 0.1 | 0.1 | Yes (X) | $0 | $0 | $0 | ||
| Timothy Groover MD | ||||||||
| Director | 0.1 | 39.9 | Yes (X) | $0 | $113,333 | $2,213 | ||
| Frank R Martire | ||||||||
| Director | 0.1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Richard L Sisisky | ||||||||
| Director | 0.1 | 0.6 | Yes (X) | $0 | $0 | $0 | ||
| Carol C Thompson | ||||||||
| Director | 0.1 | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| Terry West | ||||||||
| Director | 0.1 | 0.2 | Yes (X) | $0 | $0 | $0 | ||
| Roland A Garcia | ||||||||
| SVP/CIO | 0.5 | 39.5 | Yes (X) | $475,560 | $0 | $104,939 | ||
| Harvey Granger | ||||||||
| SVP/General Counsel/Asst Secretary/Asst Treasurer | 37.6 | 2.4 | Yes (X) | $506,902 | $0 | $237,515 | ||
| Diane Raines | ||||||||
| SVP & Chief Nursing Officer | 0.5 | 39.5 | Yes (X) | $954,964 | $0 | $52,295 | ||
| Edward H Sim | ||||||||
| Senior Vice President | 0.5 | 39.5 | Yes (X) | $402,908 | $0 | $106,133 | ||
| Keith L Stein MD | ||||||||
| SVP/Chief Medical Officer | 0.5 | 39.5 | Yes (X) | $566,032 | $0 | $124,451 | ||
| John F Wilbanks | ||||||||
| Executive VP/COO | 37.5 | 2.5 | Yes (X) | $702,320 | $0 | $287,083 | ||
| Scott Wooten | ||||||||
| SVP/CFO | 37.2 | 2.8 | Yes (X) | $773,340 | $0 | $191,818 | ||
| James Altomare | ||||||||
| Physn Advisor/Med Dir UM Mgmt | 40.0 | 0 | $336,988 | $0 | $29,175 | Yes (X) | ||
| Melanie Husk | ||||||||
| SVP, Marketing & Corp Commun. | 40.0 | 0 | $336,775 | $0 | $63,382 | Yes (X) | ||
| Mary Mehaffey | ||||||||
| SVP, Human Resources | 40.0 | 0 | $337,241 | $0 | $94,487 | Yes (X) | ||
| Louis Penrod | ||||||||
| Chief Medical Info Officer | 40.0 | 0 | $337,583 | $0 | $30,614 | Yes (X) | ||
| David Rice | ||||||||
| Vice President, Chief Quality Officer | 40.0 | 0 | $454,610 | $0 | $20,727 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $19,996,191 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $113,333 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,403,010 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 79 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Ranstad Technologies LP | ||||||
| PO Box 847872 | Dallas | TX | 75284 | Information technology support services | $2,206,909 | |
| Chartis Group Advisors LLC | ||||||
| 27308 Network Place | Chicago | IL | 60673 | Physician documentation professional services | $1,597,495 | |
| Imethods Technical Recruiting | ||||||
| 10748 Deerwood Park Blvd S | Jacksonville | FL | 32256 | Clinical and information technology professional services | $1,480,771 | Ste 150 |
| Professional Placement Resources LLC | ||||||
| PO Box 674009 | Dallas | TX | 75267 | Health care staffing professional services | $1,020,000 | |
| Tek Systems | ||||||
| PO Box 198568 | Atlanta | GA | 30384 | Information technology support services | $930,577 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 28 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $150,000 | AllOtherContributionsAmt |
| Total Contributions | $150,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Admin. & Support Services to health system, Net | 561000 | $165,413,259 | $165,413,259 |
| Premier Healthcare Alliance, P.A. Partnership Income | 541900 | $1,545,431 | $1,545,431 |
| Seminar Revenue | 611710 | $14,990 | $14,990 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $166,973,680 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $226,312 | TotalRevenueColumnAmt |
| Exclusion | $226,312 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,349,992 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $166,973,680 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $226,312 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,717,063 | TotalAmt |
| Program Services | $1,717,063 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,413,596 | TotalAmt |
| Management And General | $5,413,596 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,272,531 | TotalAmt |
| Program Services | $60,050,729 | ProgramServicesAmt |
| Management And General | $5,221,802 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,464,463 | TotalAmt |
| Program Services | $6,867,306 | ProgramServicesAmt |
| Management And General | $597,157 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,359,285 | TotalAmt |
| Program Services | $15,050,542 | ProgramServicesAmt |
| Management And General | $1,308,743 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,732,651 | TotalAmt |
| Program Services | $4,354,039 | ProgramServicesAmt |
| Management And General | $378,612 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,330 | TotalAmt |
| Program Services | $63,784 | ProgramServicesAmt |
| Management And General | $5,546 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $48,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,441,174 | TotalAmt |
| Program Services | $14,205,880 | ProgramServicesAmt |
| Management And General | $1,235,294 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,721,135 | TotalAmt |
| Program Services | $5,263,444 | ProgramServicesAmt |
| Management And General | $457,691 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,647,580 | TotalAmt |
| Program Services | $14,395,774 | ProgramServicesAmt |
| Management And General | $1,251,806 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,082,642 | TotalAmt |
| Program Services | $14,796,031 | ProgramServicesAmt |
| Management And General | $1,286,611 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,510,775 | TotalAmt |
| Program Services | $3,229,913 | ProgramServicesAmt |
| Management And General | $280,862 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,276,792 | TotalAmt |
| Program Services | $2,138,396 | ProgramServicesAmt |
| Management And General | $2,138,396 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,869 | TotalAmt |
| Program Services | $397,869 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,222 | TotalAmt |
| Program Services | $23,204 | ProgramServicesAmt |
| Management And General | $2,018 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,787,671 | TotalAmt |
| Program Services | $6,244,657 | ProgramServicesAmt |
| Management And General | $543,014 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,641 | TotalAmt |
| Program Services | $300,510 | ProgramServicesAmt |
| Management And General | $26,131 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Dues & Memberships | $600,019 | $552,017 | $48,002 |
| Licenses & Fees | $35,561 | $32,716 | $2,845 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,930,000 | TotalAmt |
| Program Services | $149,683,874 | ProgramServicesAmt |
| Management And General | $20,246,126 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,612,812 | BOYAmt |
| EOY | $85,599,141 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,850,435 | BOYAmt |
| EOY | $5,757,271 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,154,163 | BOYAmt |
| EOY | $7,462,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,538,322 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,738,862 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,105,625 | BOYAmt |
| EOY | $39,799,460 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,467,718 | BOYAmt |
| EOY | $64,245,573 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,278,950 | BOYAmt |
| EOY | $25,703,681 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,469,703 | BOYAmt |
| EOY | $228,567,783 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,194,943 | BOYAmt |
| EOY | $12,841,907 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,957,507 | BOYAmt |
| EOY | $89,881,056 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,152,450 | BOYAmt |
| EOY | $102,722,963 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,241,612 | BOYAmt |
| EOY | $125,769,179 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,641 | BOYAmt |
| EOY | $75,641 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,317,253 | BOYAmt |
| EOY | $125,844,820 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,469,703 | BOYAmt |
| EOY | $228,567,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,580,008 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $31,107,575 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 4 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (4 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| SOUTHERN BAPTIST HOSPITAL OF FLA INC | ||||
| 590747311 | 3 | Yes (true) | $0 | $0 |
| BAPTIST MEDICAL CENTER OF THE BEACHES INC | ||||
| 592980620 | 3 | Yes (true) | $0 | $0 |
| BAPTIST MEDICAL CENTER OF NASSAU INC | ||||
| 593234721 | 3 | Yes (true) | $0 | $0 |
| BAPTIST HEALTH SYSTEM FOUNDATION INC | ||||
| 592487135 | 7 | Yes (true) | $19,379,496 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 4 | SupportedOrganizationsTotalCnt |
| Support Sum | $19,379,496 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (true) | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part I, Line 11g (vi) Amount of other support | FormAndLineReferenceDesc |
| Explanation | SOUTHERN BAPTIST HOSPITAL OF FLA INC: BAPTIST HEALTH SYSTEM, INC. (THE PARENT) IS A TAX-EXEMPT PARENT HOLDING COMPANY LOCATED IN JACKSONVILLE, FLORIDA, WHOSE PRIMARY PURPOSE IS TO DIRECT THE AFFAIRS OF A MULTI-ENTITY HEALTHCARE SYSTEM (BHS), INCLUDING MANAGEMENT, LEGAL, FINANCE, AND OTHER SUPPORT ACTIVITIES FOR THE SUPPORTED, RELATED ORGANIZATION. BAPTIST MEDICAL CENTER OF THE BEACHES INC: BAPTIST HEALTH SYSTEM, INC. (THE PARENT) IS A TAX-EXEMPT PARENT HOLDING COMPANY LOCATED IN JACKSONVILLE, FLORIDA, WHOSE PRIMARY PURPOSE IS TO DIRECT THE AFFAIRS OF A MULTI-ENTITY HEALTHCARE SYSTEM (BHS), INCLUDING MANAGEMENT, LEGAL, FINANCE, AND OTHER SUPPORT ACTIVITIES FOR THE SUPPORTED, RELATED ORGANIZATION. . BAPTIST MEDICAL CENTER OF NASSAU INC: BAPTIST HEALTH SYSTEM, INC. (THE PARENT) IS A TAX-EXEMPT PARENT HOLDING COMPANY LOCATED IN JACKSONVILLE, FLORIDA, WHOSE PRIMARY PURPOSE IS TO DIRECT THE AFFAIRS OF A MULTI-ENTITY HEALTHCARE SYSTEM (BHS), INCLUDING MANAGEMENT, LEGAL, FINANCE, AND OTHER SUPPORT ACTIVITIES FOR the supported, related organization. BAPTIST HEALTH SYSTEM FOUNDATION INC: BAPTIST HEALTH SYSTEM, INC. (THE PARENT) IS A TAX-EXEMPT PARENT HOLDING COMPANY LOCATED IN JACKSONVILLE, FLORIDA, WHOSE PRIMARY PURPOSE IS TO DIRECT THE AFFAIRS OF A MULTI-ENTITY HEALTHCARE SYSTEM (BHS), INCLUDING MANAGEMENT, LEGAL , FINANCE, AND OTHER SUPPORT ACTIVITIES FOR THE SUPPORTED, RELATED ORGANIZATION. | ExplanationTxt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $48,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $48,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | During the fiscal year, the organization paid $48,000 to an unrelated firm, BH & Associates, Inc., for State of Florida legislative and executive branch representation concerning hospital-related issues. |
| Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | During the fiscal year, the organization paid $48,000 to an unrelated firm, BH & Associates, Inc., for State of Florida legislative and executive branch representation concerning hospital-related issues. |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,339,894 | OtherCostOrOtherBasisAmt |
| Depreciation | $107,884 | DepreciationAmt |
| Book Value | $1,232,010 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,238,502 | OtherCostOrOtherBasisAmt |
| Depreciation | $423,279 | DepreciationAmt |
| Book Value | $1,815,223 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,586,286 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,204,624 | DepreciationAmt |
| Book Value | $14,381,662 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,373,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,075 | DepreciationAmt |
| Book Value | $22,370,565 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,799,460 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Long-term investment in PHS, Inc. | Desc |
| Book Value | $64,245,573 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $64,245,573 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Cerner EMR & other internal software, net of amortization | $13,231,253 |
| Premier Healthcare Alliance stock valuation | $4,659,968 |
| Premier Vested Stock Incentive Valuation | $7,404,734 |
| PeopleSoft software, net of amortization | $407,726 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $25,703,681 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Advances from affiliated organizations, net | Desc |
| Amt | $89,881,056 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $89,881,056 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $135,311,210 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$32,038,782 | OtherRevenueAmt |
| Revenue Not Reported | -$32,038,782 | RevenueNotReportedAmt |
| Revenue Subtotal | $167,349,992 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $167,349,992 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $169,930,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $169,930,000 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $169,930,000 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | Notes to Consolidated Financial Statements (Dollars in Thousands) Part X, Line 2 With few exceptions, Baptist Health Ambulatory Services, Inc. is no longer subject to examinations by major tax jurisdictions for years ended September 30, 2012 and prior. Management does not believe there are any material uncertain positions. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | For audited financial statement purposes, the equity loss in subsidiaries from PHS is reported as a loss of other operating income on the statement of revenues. However, for tax return presentation purposes, this is considered an other reconciling item on part XI, reconciliation of net assets. - -32038782 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| The River Garden Foundation Inc | ||||||||
| 11401 Old St Augustine Rd | Jacksonville | FL | 32258 | 593100673 | 501(c)(3) | $15,000 | Support for the elderly including housing and medical care | |
| Pine Castle Inc | ||||||||
| 4911 Spring Park Rd | Jacksonville | FL | 32207 | 590704733 | 501(c)(3) | $25,000 | Funding of clinical site nurse to provide care for developmentally disabled adults in the community | |
| Beaches Emergency Assistance Ministry Inc | ||||||||
| 850 6th Ave S | Jacksonville Beach | FL | 32250 | 592564222 | 501(c)(3) | $60,000 | Support organization in the Jacksonville Beach's community that provides food and housing for low income residents | Ste 400 |
| Jasmyn Inc | ||||||||
| 923 Peninsular Pl | Jacksonville | FL | 32204 | 352300207 | 501(c)(3) | $30,000 | Support for the LGBTQ Youth Clinical Services programs in the community | |
| Jacksonville Civic Council Inc | ||||||||
| 800 West Monroe St | Jacksonville | FL | 32202 | 501(c)(3) | $10,000 | Support to improve the local community | ||
| Youth Crisis Center Inc | ||||||||
| 3015 Parental Home Rd | Jacksonville | FL | 32216 | 592176287 | 501(c)(3) | $15,000 | Support programs for runaway, displaced and troubled youths in the community | |
| ElderSource Inc | ||||||||
| 10688 Old St Augustine Rd | Jacksonville | FL | 32257 | 271456179 | 501(c)(3) | $25,000 | Support PEARLS (program to encourage active rewarding lives for seniors) | |
| Hope Havens Association Inc | ||||||||
| 4600 Beach Blvd | Jacksonville | FL | 32207 | 590668485 | 501(c)(3) | $8,000 | Childrens' clinic donation to expand mental health services for students | |
| The Way Free Medical Clinic Inc | ||||||||
| 479 Houston St | Green Cove Springs | FL | 32043 | 760828154 | 501(c)(3) | $50,000 | Salary and training support for expansion of clinical operations | |
| Jacksonville Community Council Inc | ||||||||
| 2434 Atlantic Blvd | Jacksonville | FL | 32207 | 591163905 | 501(c)(3) | $10,000 | Supporting programs to engage people to improve the community | |
| YMCA of Florida's First Coast Inc | ||||||||
| 40 E Adams St | Jacksonville | FL | 32202 | 590638514 | 501(c)(3) | $50,000 | DayStar program addressing adults having access to quality health care and CHNA priority of mental health | Ste 210 |
| DLC Nurse and Learn | ||||||||
| 4101-1 College St | Jacksonville | FL | 32205 | 593618761 | 501(c)(3) | $50,800 | Support Healthy Families program addressing CHNA priority of mental health | |
| Nassau County Council on Aging Inc | ||||||||
| 1367 S 18th St | Fernandina Beach | FL | 32034 | 237375273 | 501(c)(3) | $74,000 | Support for programs with mission to improve the lives of older adults with a special focus on the vulnerable and disadvantaged in Nassau County | |
| Community Connections of Jacksonville Inc | ||||||||
| 327 E Duval St | Jacksonville | FL | 32202 | 590624472 | 501(c)(3) | $15,000 | Support for organization providing housing for women, children, families and other social care services | |
| West Jax Outreach Inc | ||||||||
| 5126 Timuquana Rd | Jacksonville | FL | 32210 | 593038067 | 501(c)(3) | $25,000 | Support for medical clinic serving indigent population | |
| Pace Center for Girls Inc | ||||||||
| 1 W Adams St | Jacksonville | FL | 32202 | 592414492 | 501(c)(3) | $25,000 | Promote care for girls needing assistance in the community | |
| Starting Point Behavioral Healthcare | ||||||||
| 463142 SR 200 | Yulee | FL | 32097 | 593029469 | 501(c)(3) | $15,000 | Support programs providing access to those who need access to mental health recovery along with help transitioning back into the community | |
| Fresh Ministries Inc | ||||||||
| 1131 N Laura St | Jacksonville | FL | 32206 | 592967898 | 501(c)(3) | $15,000 | Sponsor internship for charitable religious organization emphazing water quality issues in poor habitats | |
| Mental Health America of Northeast Florida Inc | ||||||||
| 8280 Princeton Square Blvd W | Jacksonville | FL | 32256 | 590721416 | 501(c)(3) | $20,000 | Statewide mental health advocacy addressing CHNA priority of mental health | Ste 8 |
| Muslim American Social Services Inc | ||||||||
| 2333 St Johns Bluff Rd S | Jacksonville | FL | 32246 | 465096772 | 501(c)(3) | $50,000 | Support for medical services staff addressing adults having access to quality health care | |
| Boys and Girls Club of Nassau County Foundation Inc | ||||||||
| PO Box 16003 | Fernandina Beach | FL | 32035 | 593672345 | 501(c)(3) | $18,900 | Support for youth in Nassau County to improve their lives through various programs | |
| National Council for Behavioral Health | ||||||||
| 1400 K St NW | Washington | DC | 20005 | 237092671 | 501(c)(3) | $36,315 | Support for adult mental health instructor training in Jacksonville, FL | Ste 400 |
| BASCA Inc | ||||||||
| 352 Stowe Ave | Orange Park | FL | 32073 | 593318252 | 501(c)(3) | $10,000 | Support for nursing services addressing adults having access to quality health care | |
| Women's Center of Jacksonville Inc | ||||||||
| 5644 Colcord Ave | Jacksonville | FL | 32211 | 267437216 | 501(c)(3) | $35,209 | Support for mental health program addressing CHNA priority of mental health | |
| Jacksonville Jaguars Foundation Inc | ||||||||
| One Everbank Field Dr | Jacksonville | FL | 32202 | 593249687 | 501(c)(3) | $85,000 | Support for PLAY 60 program addressing CHNA priority of maternal and child health | |
| Professional Resource Network Inc | ||||||||
| PO Box 16510 | Fernandina Beach | FL | 32035 | 471746274 | 501(c)(3) | $7,500 | Support for impaired practictioner network assistance within the state of Florida | |
| University of North Florida - Brooks College of Health | ||||||||
| 1 UNF Dr | Jacksonville | FL | 32224 | 237167701 | 501(c)(3) | $85,000 | Support for mental health nursing graduate degree program | |
| Jacksonville Sports Medicine Program Inc | ||||||||
| 3563 Philips Hwy | Jacksonville | FL | 32207 | 592997510 | 501(c)(3) | $12,500 | Support for youth athletic health screenings and injury prevention in community schools | Ste 502 |
| Northeast Florida Healthy Start Coalition Inc | ||||||||
| 644 Cesery Blvd | Jacksonville | FL | 32211 | 593139801 | 501(c)(3) | $18,500 | Support for programs to reduce infant mortality and improve the health of children, childbearing women and their families in Northeast Florida | Ste 210 |
| Jacksonville Regional Chamber of Commerce Inc | ||||||||
| 3 Independent Dr | Jacksonville | FL | 32202 | 590306160 | 501(c)(3) | $71,500 | Support of goals and objectives of JAX25 business and job growth opportunities within the community | |
| Museum of Science and History of Jacksonville Inc | ||||||||
| 1025 Museum Circle | Jacksonville | FL | 32207 | 590651090 | 501(c)(3) | $25,000 | Support for Health in Motion exhibit at local community museum | |
| Volunteers in Medicine | ||||||||
| 41 E Duval St | Jacksonville | FL | 32202 | 753002172 | 501(c)(3) | $40,000 | Support for volunteer, charitable downtown health clinic for indigent families | |
| We Care Jacksonville Inc | ||||||||
| 4080 Woodcock Dr | Jacksonville | FL | 32207 | 593431724 | 501(c)(3) | $75,000 | Support for Jacksonville Beach community health and wellness program addressing adults having access to quality health care and CHNA priority of health disparities | Ste 130 |
| United Way of Northeast Florida | ||||||||
| 40 E Adams St | Jacksonville | FL | 32207 | 590637825 | 501(c)(3) | $100,000 | Program support for various health and wellness programs within Northeast Florida | Ste 200 |
| Vision is Priceless Council Inc | ||||||||
| 5 Shircliff Way | Jacksonville | FL | 32204 | 593386495 | 501(c)(3) | $20,500 | Support for programs to improve vision health within the community | Ste 546 |
| IM Sulzbacher Center for the Homeless Inc | ||||||||
| 611 E Adams St | Jacksonville | FL | 32202 | 593229898 | 501(c)(3) | $225,000 | Support for local clinics providing assistance to underserved and homeless women, children and families in the community | |
| Mission House | ||||||||
| 800 Shetter Ave | Jacksonville Beach | FL | 32250 | 593376704 | 501(c)(3) | $41,000 | Medical services addressing adults having access to quality health care and CHNA priority of health disparities | |
| The Bridge of Northeast Florida Inc | ||||||||
| 1824 N Pearl St 2nd flr | Jacksonville | FL | 32206 | 591406016 | 501(c)(3) | $42,000 | Support for mental health programs for the youth of the community | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | OUR COMMUNITY HEALTH EFFORTS ARE GUIDED BY THE ORGANIZATION'S COMMUNITY HEALTH COMMITTEE, COMPRISED OF SELECTED BAPTIST HEALTH SYSTEM, INC. (BHS) BOARD MEMBERS (BHS IS THE PARENT AFFILIATE OF THE ORGANIZATION). THE COMMITTEE PROVIDES STRATEGIC DIRECTION RELATED TO OUR COMMUNITY HEALTH ACTIVITIES AND ENSURES WE FOCUS ON KEY PRIORITIES THAT ALIGN WITH OUR MISSION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A Hugh Greene | ||||||||||||||
| President & CEO | $802,285 | $0 | $312,000 | $0 | $12,696,683 | $0 | $42,833 | $0 | $15,345 | $0 | $13,869,146 | $0 | $12,666,683 | $0 |
| Roland A Garcia | ||||||||||||||
| SVP/CIO | $361,600 | $0 | $103,960 | $0 | $10,000 | $0 | $94,016 | $0 | $10,923 | $0 | $580,499 | $0 | $0 | $0 |
| Harvey Granger | ||||||||||||||
| SVP/General Counsel/Asst Secretary/Asst Treasurer | $383,442 | $0 | $108,460 | $0 | $15,000 | $0 | $218,952 | $0 | $18,563 | $0 | $744,417 | $0 | $0 | $0 |
| Diane Raines | ||||||||||||||
| SVP & Chief Nursing Officer | $307,579 | $0 | $85,520 | $0 | $561,865 | $0 | $34,192 | $0 | $18,103 | $0 | $1,007,259 | $0 | $551,865 | $0 |
| Edward H Sim | ||||||||||||||
| Senior Vice President | $314,908 | $0 | $78,000 | $0 | $10,000 | $0 | $89,787 | $0 | $16,346 | $0 | $509,041 | $0 | $0 | $0 |
| Keith L Stein MD | ||||||||||||||
| SVP/Chief Medical Officer | $430,052 | $0 | $123,980 | $0 | $12,000 | $0 | $106,439 | $0 | $18,012 | $0 | $690,483 | $0 | $0 | $0 |
| John F Wilbanks | ||||||||||||||
| Executive VP/COO | $513,620 | $0 | $173,700 | $0 | $15,000 | $0 | $275,365 | $0 | $11,718 | $0 | $989,403 | $0 | $0 | $0 |
| Scott Wooten | ||||||||||||||
| SVP/CFO | $565,020 | $0 | $193,320 | $0 | $15,000 | $0 | $180,954 | $0 | $10,864 | $0 | $965,158 | $0 | $0 | $0 |
| James Altomare | ||||||||||||||
| Physn Advisor/Med Dir UM Mgmt | $312,188 | $0 | $24,800 | $0 | $0 | $0 | $12,588 | $0 | $16,587 | $0 | $366,163 | $0 | $0 | $0 |
| Melanie Husk | ||||||||||||||
| SVP, Marketing & Corp Commun. | $271,175 | $0 | $55,600 | $0 | $10,000 | $0 | $52,438 | $0 | $10,944 | $0 | $400,157 | $0 | $0 | $0 |
| Mary Mehaffey | ||||||||||||||
| SVP, Human Resources | $273,711 | $0 | $53,530 | $0 | $10,000 | $0 | $77,306 | $0 | $17,181 | $0 | $431,728 | $0 | $0 | $0 |
| Louis Penrod | ||||||||||||||
| Chief Medical Info Officer | $296,793 | $0 | $40,790 | $0 | $0 | $0 | $12,588 | $0 | $18,026 | $0 | $368,197 | $0 | $0 | $0 |
| David Rice | ||||||||||||||
| Vice President, Chief Quality Officer | $394,160 | $0 | $60,450 | $0 | $0 | $0 | $4,369 | $0 | $16,358 | $0 | $475,337 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | FormAndLineReferenceDesc |
| Explanation | Baptist Health System, Inc. (BHS) has two active supplemental nonqualified retirement plans (SERPS). One is for certain executives (supplemental executive retirement plan) and the other is for certain vice presidents (vice-president supplemental executive retirement plan). These SERPs are plans described in IRS Section 457(f). The benefits under these plans accrue during each executive's term of employment. These benefits are unvested and subject to forfeiture until the covered employee reaches retirement age. After over 26.5 years of service, A. Hugh Greene reached retirement age under the executive SERP during 2015, causing his SERP benefit to vest. Accordingly, the total amount of Mr. Greene's SERP taxable benefit included in his W-2, box 5 was $12,666,683 in addition to his current year income. Like other participants in the Executive SERP, Mr. Greene's SERP compensation is payable over his lifetime with a 15-year period certain. This SERP amount is reported on Schedule J, Part II, Column (B)(iii) "Other Reportable Compensation" in addition to other reportable compensation, Column (F) "Compensation in column (B) reported as deferred in prior Form 990", and Form 990, Part VII. The following individuals accrued unvested benefits under these plans during calendar year 2015: John F. Wilbanks, $233,628, Harvey Granger, $176,442, and Scott Wooten, $170,354. These amounts are included on Schedule J, part II, column (c) for each of the listed individuals. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stein Danielle | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family member of a current officer of the filing organization | RelationshipDescriptionTxt |
| Transaction | $119,606 | TransactionAmt |
| Transaction | Employed by filing organization | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 6 Classes of members or stockholders | The organization has a single corporate member which must authorize certain significant decisions by the organization's Board of Directors. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | The organization's individual members elect the members of the governing body of the organization. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | The corporate bylaws of Baptist Health System were amended as provided in response to Part VI, Line 4. In accordance with these amendments to the bylaws, many of the governance decisions are reserved to Baptist Health System's sole corporate member, Coastal Community Health, Inc. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The Board of Directors of Baptist Health System, Inc. was provided the organization's entire Form 990 prior to its filing via a link to a password-protected website. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The Board of Directors of the organization's sole member, Baptist Health System, Inc., has appointed a Conflicts of Interest Committee which regularly reviews the required disclosures of potential conflicts of interest by the Directors and Officers of the organization and its affiliates and recommends any action to be taken with regard to such disclosures. In accordance with the Conflicts of Interest Policy, during meetings of the organization's governing body, a Director who may have a conflict of interest is excused from discussion by the governing body about any transaction or matter that may have given rise to the Director's actual or potential conflict of interest. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | In accordance with the Executive Compensation policy of Baptist Health System, Inc. (BHS), BHS's Compensation Committee (made up of independent Directors of BHS) engages annually a third party compensation consultant who provides a database composed of current data regarding compensation paid for each executive position by similarly situated tax exempt health systems in the country. These health systems are generally the same size as BHS, considering revenue and other appropriate indicators. The group of comparator companies that is derived based on the above stated parameters comprise the Market. When the Committee meets with such consultant, the consultant provides to Committee members compensation target levels that are competitive with the Market. Generally, the median of the Market is targeted. The actual amount that health system executives receive as compensation may be higher or lower than the median, depending on the health system's and the individual's performance. The objective is to have a strong link between health system and individual performance and executive compensation such that if the health system and the individual perform at an optimal level, his or her compensation is in the higher range of the Market. Conversely, if either the health system or individual performance is below expectation, compensation may be in the lower range of the Market. The minutes of the annual Compensation Committee are recorded by the Committee's compensation consultant and are approved promptly by the Chair of such Committee. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | All officers and key employees of the organization were included in the Executive Compensation policy described on Form 990, Part VI, Line 15a. This process is used to establish compensation for these individuals for each calendar year. |
| Form 990, Part VI, Line 19 Required documents available to the public | The organization makes its governing documents, conflict of interest policy, financial statements, and three most recent forms 990 available to the public upon request. The organization's tax returns are also available on www.guidestar.com. |
| Form 990, Part VII, Section A Officer Compensation - A. Hugh Greene | Baptist Health System, Inc. (BHS) has two active supplemental nonqualified retirement plans (SERPS). One is for certain executives (supplemental executive retirement plan) and the other is for certain vice presidents (vice-president supplemental executive retirement plan). These SERPs are plans described in IRS Section 457(f). The benefits under these plans accrue during each executive's term of employment. These benefits are unvested and subject to forfeiture until the covered employee reaches retirement age. After over 26.5 years of service, A. Hugh Greene reached retirement age under the executive SERP during 2015, causing his SERP benefit to vest. Accordingly, the total amount of Mr. Greene's SERP taxable benefit included in his W-2, box 5 was $12,666,683 in addition to his current year income. Like other participants in the Executive SERP, Mr. Greene's SERP compensation is payable over his lifetime with a 15-year period certain. This SERP amount is reported on Schedule J, Part II, Column (B)(iii) "Other Reportable Compensation" in addition to other reportable compensation, Column (F) "Compensation in column (B) reported as deferred in prior Form 990", and Form 990, Part VII. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Transfers from affiliates, net - 63146357; Equity Income (Loss) in Subsidiary - -32038782; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baptist Physician Partners LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 841 Prudential Dr | AddressLine1Txt |
| Address Line2 | Ste 1601 | AddressLine2Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611734528 | EIN |
| Primary Activities | Provide medical and healthcare services to the community. | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $783,435 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The sole authorized member of the organization is Baptist Health System Inc | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 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 | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SOUTHERN BAPTIST HOSPITAL OF FLORIDA INC | |||||||||||
| 800 Prudential Dr | JACKSONVILLE | FL | 32207 | 590747311 | HOSPITAL | FL | 501(c)(3 | 3 | BAPTIST HEALTH SYSTEM INC | Yes (true) | |
| BAPTIST MEDICAL CENTER OF THE BEACHES INC | |||||||||||
| 1350 13TH AVE S | JACKSONVILLE BEACH | FL | 32250 | 592980620 | HOSPITAL | FL | 501(c)(3 | 3 | BAPTIST HEALTH SYSTEM INC | Yes (true) | |
| BAPTIST MEDICAL CENTER OF NASSAU INC | |||||||||||
| 1250 S 18TH ST | FERNANDINA BEACH | FL | 32034 | 593234721 | HOSPITAL | FL | 501(c)(3 | 3 | BAPTIST HEALTH SYSTEM INC | Yes (true) | |
| BAPTIST HEALTH AMBULATORY SERVICES INC | |||||||||||
| 1660 Prudential Dr Ste 203 | JACKSONVILLE | FL | 32207 | 593410739 | Medical Research and Education | FL | 501(c)(3 | BAPTIST HEALTH SYSTEM INC | Yes (true) | ||
| BAPTIST HEALTH PROPERTIES INC | |||||||||||
| 1660 Prudential Dr Ste 101 | JACKSONVILLE | FL | 32207 | 592487133 | Owns/manages real estate properties for healthcare system | FL | 501(c)(3 | BAPTIST HEALTH SYSTEM INC | Yes (true) | ||
| BAPTIST HEALTH SYSTEM FOUNDATION INC | |||||||||||
| 841 PRUDENTIAL DR 13TH FLR | JACKSONVILLE | FL | 32207 | 592487135 | FUNDRAISING ENTITY FOR tax-exempt entities controlled by BHS | FL | 501(c)(3 | 7 | BAPTIST HEALTH SYSTEM INC | Yes (true) | |
| Coastal Community Health Inc | |||||||||||
| 841 Prudential Dr | Jacksonville | FL | 32207 | 471322041 | Regional affiliation of BHS with 2 other 501(c)(3) healthcare systems | FL | 501(c)(3 | na | false | Ste 1450 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAVILION ASSOCIATES LTD | ||||||||||||
| 3563 PHILIPS HWY BLD F STE 608 | JACKSONVILLE | FL | 32207 | 592505491 | NON-RESIDENTIAL PROPERTY MANAGEMENT | FL | SOUTHERN BAPTIST HOSPITAL OF FLORIDA INC | Excluded | $0 | $0 | false | 0 |
| Corporate Health LLC | ||||||||||||
| 841 Prudential Dr Ste 1802 | Jacksonville | FL | 32207 | 820790996 | Operation of a medically-based wellness program | FL | Baptist Health Ambulatory Services Inc | Related | $0 | $0 | false | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAVILION HEALTH SERVICES INC | |||||||||||||
| 3563 PHILIPS HWY BLDG F STE 608 | JACKSONVILLE | FL | 32207 | 592059710 | PHYSICIAN PRACTICES / RETAIL PHARMACIES | FL | BAPTIST HEALTH SYSTEM INC | C Corporation | $0 | $0 | 1 | false | |
| IT4CIN Inc | |||||||||||||
| 841 Prudential Dr | Jacksonville | FL | 32207 | 473954500 | Purchase health information technology products and services for its members. | FL | na | C Corporation | $0 | $0 | 0.5 | false | Ste 1802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part V, Line 2 1b | FormAndLineReferenceDesc |
| Explanation | The filing organization contributed $19,231,248 to its related fundraising affiliate, Baptist Health System Foundation, Inc. (BHSF). $15,168,417 were permanently restricted contributions for BHSF's endowment matching program and $4,062,831 were unrestricted contributions. Investment income from the permanently restricted endowment matching program will be used to pay for capital expenditures of the hospitals of Baptist Health System. | ExplanationTxt |