BAPTIST HEALTH OF SOUTH FLORIDA INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: BAPTIST HEALTH OF SOUTH FLORIDA INC (EIN 65-0267668)
Tax period: 2014-10-01 to 2015-09-30
Filed: 2016-08-05
IRS object ID: 201622189349301297
Schema version: 2014v6.0
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
Averaging Attachment

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-05T12:41:41-05:00	ReturnTs
Tax Period End	2015-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	2014-10-01	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)
In Care Of	% FINANCE DEPARTMENT	InCareOfNm
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	VP OF FINANCE	PersonTitleTxt
Signature	2016-08-03	SignatureDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-12-15 16:53:06Z	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	$4,196,815,059	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BAPTISTHEALTH.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	SEE STATEMENT 1	ActivityOrMissionDesc
Voting Members Governing Body	28	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	4074	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$1,045,765	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$220,026	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$166,577,283	PYContributionsGrantsAmt
CY Contributions Grants	$79,743,246	CYContributionsGrantsAmt
PY Program Service Revenue	$545,752,221	PYProgramServiceRevenueAmt
CY Program Service Revenue	$606,906,342	CYProgramServiceRevenueAmt
PY Investment Income	$173,765,335	PYInvestmentIncomeAmt
CY Investment Income	$113,409,086	CYInvestmentIncomeAmt
PY Other Revenue	$79,677,225	PYOtherRevenueAmt
CY Other Revenue	$46,373,165	CYOtherRevenueAmt
PY Total Revenue	$965,772,064	PYTotalRevenueAmt
CY Total Revenue	$846,431,839	CYTotalRevenueAmt
PY Grants And Similar Paid	$9,183,353	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,458,534	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$258,165,164	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$275,620,750	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$433,803,640	PYOtherExpensesAmt
CY Other Expenses	$424,964,854	CYOtherExpensesAmt
PY Total Expenses	$701,152,157	PYTotalExpensesAmt
CY Total Expenses	$709,044,138	CYTotalExpensesAmt
PY Revenues Less Expenses	$264,619,907	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$137,387,701	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,134,892,235	TotalAssetsBOYAmt
Total Assets EOY	$4,118,277,638	TotalAssetsEOYAmt
Total Liabilities BOY	$1,268,903,355	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,380,061,361	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,865,988,880	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,738,216,277	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$555,630,613	ExpenseAmt
Grant	$8,458,534	GrantAmt
Revenue	$649,597,702	RevenueAmt
Desc	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, 2015, BAPTIST HEALTH PROVIDED PATIENT SERVICES TO THE SOUTH FLORIDA AREA WITH 75,440 ADULT ADMISSIONS, 364,469 PATIENT DAYS, AND 346,093 EMERGENCY ROOM VISITS. DURING THAT SAME TIME PERIOD, URGENT CARE VISITS TOTALED 289,907, OUTPATIENT SURGERY CASES 51,828, AND TOTAL OUTPATIENT VISITS WERE 1,103,149 SYSTEM-WIDE. AS OF SEPTEMBER 30, 2015 THE SYSTEM HAD 1,761 LICENSED INPATIENT BEDS COMPRISED OF 1,653 ACUTE CARE, 56 NEONATAL INTENSIVE CARE LEVEL II, 29 NEONATAL INTENSIVE CARE LEVEL III AND 23 COMPREHENSIVE MEDICAL REHABILITATION. IN TOTAL BAPTIST HEALTH PROVIDED MORE THAN $206,118,965 IN COMMUNITY BENEFIT DURING ITS 2015 FISCAL YEAR. WE PROVIDED CHARITY CARE VALUED AT $88,618,000 AS WELL AS $59,994,760 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 $25,916,000 TO THE INDIGENT CARE FUND AND EXPENDED $8,886,000 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 $1,902,000 TO NEIGHBORHOOD NOT-FOR-PROFIT CLINICS SUCH AS THE OPEN DOOR HEALTH CENTER IN HOMESTEAD, THE SOUTH MIAMI CHILDREN'S CENTER IN SOUTH MIAMI AND THE GOOD HEALTH CLINIC IN TAVERNIER. WE SPENT $13,554,600 PAYING PHYSICIANS WHO PROVIDE CARE TO OUR COMMUNITY MEMBERS IN NEED. ADDITIONALLY, WE PROVIDED $2,379,700 IN CONTINUING MEDICAL EDUCATION AND $821,000 IN CHAPLAINCY DURING THE YEAR ENDED SEPTEMBER 30, 2015. 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. Scheduled to open in late 2016, MIAMI CANCER WILL HOUSE ALL Baptist Health South Florida CANCER SERVICES UNDER ONE ROOF. THE New FACILITY WILL OFFER 305,000 SQUARE FEET OF CLINICAL SERVICES AND CUTTING-EDGE TECHNOLOGY. A 140,000 SQUARE-FOOT RESEARCH FACILITY WILL PROVIDE ACCESS TO CLINICAL TRIALS AND GROUND-BREAKING TREATMENTS. THE $430 MILLION FACILITY WILL BE THE FIRST IN SOUTH FLORIDA - AND ONE OF less than two dozen IN THE NATION - TO OFFER PROTON THERAPY. DESIGNED WITH PATIENT COMFORT AND CONVENIENCE IN MIND, THE CANCER INSTITUTE WILL OFFER DIAGNOSIS, TREATMENT, RESEARCH TRIALS AND FOLLOW-UP CARE AT ONE STATE-OF-THE-ART LOCATION. 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 16,000 INDIVIDUALS AND DIRECTLY AND INDIRECTLY CREATE ANOTHER 34,400 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.	Desc
Total Program Service Expenses	$555,630,613	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	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	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	Yes (true)	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	1439	IRPDocumentCnt
IRP Document W2 G	1	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	17232	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	28	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	FINANCE DEPARTMENT	PersonNm
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 (41 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd
GEORGE CORRIGAN
TRUSTEE	2.0	2.0	Yes (X)	$0	$0	$0
REV WILLIAM L CHAMBERS III
TRUSTEE	2.0	4.0	Yes (X)	$0	$0	$0
JOHN SCOTT WESTON
TRUSTEE	2.0	8.0	Yes (X)	$0	$0	$0
CHARLES M HOOD III
TRUSTEE	2.0	6.0	Yes (X)	$350	$0	$0
GEORGE P HARTH
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
ROBERTA STOKES
TRUSTEE	2.0	6.0	Yes (X)	$0	$0	$0
NORMAN M KENYON MD
TRUSTEE	2.0	4.0	Yes (X)	$0	$0	$0
DR MARCOS A RAMOS
TRUSTEE	2.0	2.0	Yes (X)	$0	$0	$0
REV WILNER MAXY
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
REV DR WILLIAM W WHITE
TRUSTEE	2.0	2.0	Yes (X)	$404	$0	$0
REV RICHARD LEDGISTER
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
PAUL D MAY
TRUSTEE	2.0	2.0	Yes (X)	$0	$0	$0
JAY A HERSHOFF ESQ
TRUSTEE	2.0	4.0	Yes (X)	$108	$0	$0
GEORGE E CADMAN III
TRUSTEE	2.0	8.0	Yes (X)	$0	$0	$0
WILLIAM DICKINSON
TRUSTEE	2.0	6.0	Yes (X)	$0	$0	$0
HERBERT H GREENE MD
TRUSTEE	2.0	4.0	Yes (X)	$331	$0	$0
JAMES CARR
TRUSTEE	2.0	6.0	Yes (X)	$680	$0	$0
CALVIN BABCOCK
TRUSTEE	2.0	2.0	Yes (X)	$0	$0	$0
RONALD A SHUFFIELD
TRUSTEE	2.0	6.0	Yes (X)	$0	$0	$0
AIDA SHAFER
TRUSTEE	2.0	2.0	Yes (X)	$50	$0	$0
WILLIAM TILLETT
TRUSTEE	2.0	8.0	Yes (X)	$1,942	$0	$0
GARY JOHNSON
TRUSTEE	2.0	6.0	Yes (X)	$0	$0	$0
RUDY KRANYS
TRUSTEE	2.0	4.0	Yes (X)	$0	$0	$0
YERBY T BARKER
TRUSTEE	2.0	4.0	Yes (X)	$0	$0	$0
JOYCE ELAM
TRUSTEE	2.0	6.0	Yes (X)	$0	$0	$0
RICHARD DAILEY
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
Jana Sigars-Malina
TRUSTEE	2.0	0.0	Yes (X)	$1,422	$0	$0
Sheldon Anderson
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
WILLIAM W WILSON III
TRUSTEE	2.0	2.0	Yes (X)	$715	$0	$0
JANE ALONSO
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
BRIAN KEELEY
CEO & PRESIDENT	50.0	0.0		$2,052,598	$0	$34,220	Yes (X)
RALPH LAWSON
CFO & EVP	50.0	0.0		$1,372,900	$0	$14,134	Yes (X)
D WAYNE BRACKIN
COO & EVP	50.0	0.0		$1,005,441	$0	$163,278	Yes (X)
GEORGE FOYO
CAO & EVP	50.0	0.0		$873,518	$0	$23,062	Yes (X)
JACK ZIFFER
CMO & EVP	50.0	0.0		$772,828	$0	$121,604	Yes (X)
ANA LOPEZ-BLAZQUEZ
EVP/Chief Transformation Offcr	50.0	0.0		$591,156	$0	$86,738	Yes (X)
JOHN URIBE MD
ORTHOPEDIC SURGEON	50.0	0.0		$1,409,341	$0	$51,686		Yes (X)
JOHN ZVIJAC MD
ORTHOPEDIC SURGEON	50.0	0.0		$1,496,023	$0	$39,446		Yes (X)
THOMAS SAN GIOVANNI MD
ORTHOPEDIC SURGEON	50.0	0.0		$1,157,745	$0	$43,958		Yes (X)
KEITH HECHTMAN MD
ORTHOPEDIC SURGEON	50.0	0.0		$1,139,407	$0	$43,169		Yes (X)
SERGIO GONZALEZ-ARIAS MD
NEUROSURGEON	50.0	0.0		$1,092,070	$0	$12,855		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$12,969,029	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$634,150	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	474	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
SIEMENS HEALTH SERVICES
P O BOX 120001 DEPT 0733	DALLAS	TX	75312	SOFTWARE SUPPORT	$14,236,707
PRICE WATERHOUSE COOPERS LLP
PO BOX 932011	ATLANTA	GA	31193	SOFTWARE SUPPORT	$11,991,683
ALIGNED PROPERTIES
1450 BRICKELL AVENUE STE 1560	MIAMI	FL	33131	CONSTRUCTION SERV	$9,475,561
MMODAL
PO BOX 538504	ATLANTA	GA	303538504	TRANSCRIPTION SERV	$4,669,125
COMMUNICATION COUNSELORS
PO BOX 1504	ATLANTA	GA	303011504	ADVERTISING	$4,629,420

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	236	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Related Organizations	$79,743,246	RelatedOrganizationsAmt
Total Contributions	$79,743,246	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MANAGEMENT FEES	561300	$606,792,059	$606,792,059
PARTNERSHIP INCOME	541900	$12,628		$12,628
GRANT REVENUE	900099	$101,655	$101,655

Field	Value	IRS element (for citing)
Total Program Service Revenue	$606,906,342	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$75,179,401	TotalRevenueColumnAmt
Exclusion	$75,179,401	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,772,021	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$3,790,597	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$18,576	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$18,576	TotalRevenueColumnAmt
Unrelated Business Revenue	$85,685	UnrelatedBusinessRevenueAmt
Exclusion	-$104,261	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,384,797,125	SecuritiesAmt
Other	$25,183	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,346,575,871	SecuritiesAmt
Other	$16,752	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$38,221,254	SecuritiesAmt
Other	$8,431	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,229,685	TotalRevenueColumnAmt
Exclusion	$38,229,685	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
MISCELLANEOUS REVENUE	900099	$4,507,708	$3,622,049	$885,659
PHYSICIAN PRACTICE	621110	$39,131,104	$39,069,311	$61,793
CHILDCARE REVENUE	624410	$2,353,554			$2,353,554

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$399,375	TotalRevenueColumnAmt
Exclusion	$399,375	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$46,391,741	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$846,431,839	TotalRevenueColumnAmt
Related Or Exempt Func Income	$649,585,074	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,045,765	UnrelatedBusinessRevenueAmt
Exclusion	$116,057,754	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$8,458,534	TotalAmt
Program Services	$8,458,534	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,467,748	TotalAmt
Management And General	$5,467,748	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$217,678,996	TotalAmt
Program Services	$189,674,732	ProgramServicesAmt
Management And General	$28,004,264	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,450,674	TotalAmt
Program Services	$7,749,553	ProgramServicesAmt
Management And General	$1,701,121	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$27,928,889	TotalAmt
Program Services	$22,901,689	ProgramServicesAmt
Management And General	$5,027,200	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,094,443	TotalAmt
Program Services	$12,377,443	ProgramServicesAmt
Management And General	$2,717,000	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$143,758	TotalAmt
Management And General	$143,758	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$9,041,743	TotalAmt
Program Services	$4,520,872	ProgramServicesAmt
Management And General	$4,520,871	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,333,359	TotalAmt
Management And General	$1,333,359	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$506,300	TotalAmt
Program Services	$506,300	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$15,675,137	TotalAmt
Program Services	$12,853,612	ProgramServicesAmt
Management And General	$2,821,525	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$49,584,569	TotalAmt
Program Services	$40,659,347	ProgramServicesAmt
Management And General	$8,925,222	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,797,084	TotalAmt
Program Services	$13,773,609	ProgramServicesAmt
Management And General	$3,023,475	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,330,707	TotalAmt
Program Services	$6,831,180	ProgramServicesAmt
Management And General	$1,499,527	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$93,422,317	TotalAmt
Program Services	$76,606,300	ProgramServicesAmt
Management And General	$16,816,017	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,064,428	TotalAmt
Program Services	$4,152,831	ProgramServicesAmt
Management And General	$911,597	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,915,110	TotalAmt
Program Services	$2,390,390	ProgramServicesAmt
Management And General	$524,720	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$840,439	TotalAmt
Program Services	$689,160	ProgramServicesAmt
Management And General	$151,279	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$41,442,229	TotalAmt
Program Services	$33,982,628	ProgramServicesAmt
Management And General	$7,459,601	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$44,634,642	TotalAmt
Management And General	$44,634,642	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$53,713,007	TotalAmt
Program Services	$44,044,666	ProgramServicesAmt
Management And General	$9,668,341	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
COLLECTION EXPENSE	$5,560,399	$5,560,399
PHYSICIAN PRACTICES	$53,289,857		$53,289,857
MISCELLANEOUS EXPENSES	$13,899,214	$2,501,859	$11,397,355
CHARITY CARE	$3,228,075		$3,228,075

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,542,480	TotalAmt
Program Services	$5,542,480	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$709,044,138	TotalAmt
Program Services	$555,630,613	ProgramServicesAmt
Management And General	$153,413,525	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$63,284,840	BOYAmt
EOY	$57,153,050	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,167,488	BOYAmt
EOY	$13,691,103	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$5,000,000	BOYAmt
EOY	$3,680,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,466,446	BOYAmt
EOY	$11,320,811	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$21,737,963	BOYAmt
EOY	$18,859,188	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$746,075,052	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$284,352,515	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$345,188,169	BOYAmt
EOY	$461,722,537	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,733,100,374	BOYAmt
EOY	$2,394,455,012	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$960,946,955	BOYAmt
EOY	$1,157,395,937	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,134,892,235	BOYAmt
EOY	$4,118,277,638	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$149,919,620	BOYAmt
EOY	$161,018,175	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$19,837,251	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,099,146,484	BOYAmt
EOY	$1,219,043,186	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,268,903,355	BOYAmt
EOY	$1,380,061,361	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,805,775,995	BOYAmt
EOY	$2,681,934,456	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$47,610,475	BOYAmt
EOY	$43,417,707	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,602,410	BOYAmt
EOY	$12,864,114	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,865,988,880	BOYAmt
EOY	$2,738,216,277	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,134,892,235	BOYAmt
EOY	$4,118,277,638	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$137,387,701	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$250,126,433	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$15,033,871	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
Supported Organizations	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 (true)	$0	$0
BAPTIST HEALTH SOUTH FLORIDA FOUNDATION INC
591923401	7	Yes (true)	$0	$0
SOUTH MIAMI HOSPITAL INC
590872594	3	Yes (true)	$0	$0
HOMESTEAD HOSPITAL INC
650232993	3	Yes (true)	$0	$0
MARINERS HOSPITAL INC
591987355	3	Yes (true)	$0	$0
DOCTORS HOSPITAL INC
043775926	3	Yes (true)	$0	$0
WEST KENDALL BAPTIST HOSPITAL INC
522438452	3	Yes (true)	$0	$0
BAPTIST OUTPATIENT SERVICES INC
562290370	3	Yes (true)	$0	$0
BAPTIST HEALTH MEDICAL GROUP INC
462597739	9	Yes (true)	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	9	SupportedOrganizationsTotalCnt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

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

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	Yes (true)	TimelyProvidedDocumentsInd
Officers Close Relationship	Yes (true)	OfficersCloseRelationshipInd
Supported Org Voice Investment	Yes (true)	SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

Field	Value	IRS element (for citing)
Parent Supported Org	Yes (X)	ParentSupportedOrgInd
Appoint Elect Majority Officer	Yes (true)	AppointElectMajorityOfficerInd
Exercise Direction Policies	Yes (true)	ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 HR, legal, strategic planning, etc. are retained by BHSF in accordance with the Articles of Incorporation of each supported organization.
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 B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Organization Belongs Afflt Grp	Yes (X)	OrganizationBelongsAffltGrpInd
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$806,300	FilingOrganizationsTotalAmt
Affiliated Group Total	$806,300	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$806,300	FilingOrganizationsTotalAmt
Affiliated Group Total	$806,300	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$554,824,313	FilingOrganizationsTotalAmt
Affiliated Group Total	$3,114,314,121	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$555,630,613	FilingOrganizationsTotalAmt
Affiliated Group Total	$3,115,120,421	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

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Form4720 Filed	false	Form4720FiledInd

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	$367,500	CurrentYearMinus3Amt
Current Year Minus2	$487,500	CurrentYearMinus2Amt
Current Year Minus1	$556,300	CurrentYearMinus1Amt
Current Year	$806,300	CurrentYearAmt
Total	$2,217,600	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-A	FormAndLineReferenceDesc
Explanation	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: $926,884,720 NAME: DOCTORS HOSPITAL, INC ADDRESS: 5000 UNIVERSITY DRIVE, CORAL GABLES, FL 33146 EIN: 04-3775926 EXCESS LOBBYING EXPENDITURE: NONE EXEMPT PURPOSE EXPENDITURE: $198,709,999 NAME: MARINERS HOSPITAL, INC ADDRESS: 91500 OVERSEAS HIGHWAY, TAVERNIER, FL 33070 EIN: 59-1987355 EXCESS LOBBYING EXPENDITURE: NONE EXEMPT PURPOSE EXPENDITURE: $61,318,523 NAME: HOMESTEAD HOSPITAL, INC ADDRESS: 975 BAPTIST WAY, HOMESTEAD, FL 33033 EIN: 65-0232993 EXCESS LOBBYING EXPENDITURE: NONE EXEMPT PURPOSE EXPENDITURE: $344,253,863 NAME: SOUTH MIAMI HOSPITAL, INC ADDRESS: 6200 SW 73 STREET, MIAMI, FL 33143 EIN: 59-0872594 EXCESS LOBBYING EXPENDITURE: NONE EXEMPT PURPOSE EXPENDITURE: $522,726,959 NAME: WEST KENDALL BAPTIST HOSPITAL, INC ADDRESS: 9555 SW 162 AVE, MIAMI, FL 33196 EIN: 52-2438452 EXCESS LOBBYING EXPENDITURE: NONE EXEMPT PURPOSE EXPENDITURE: $258,301,166 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: $89,946,898 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: $14,247,367 NAME: 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: NONE 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: $143,100,313	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$122,137,508	OtherCostOrOtherBasisAmt
Book Value	$122,137,508	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$133,291,838	OtherCostOrOtherBasisAmt
Depreciation	$26,845,613	DepreciationAmt
Book Value	$106,446,225	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,472,506	OtherCostOrOtherBasisAmt
Depreciation	$10,346,344	DepreciationAmt
Book Value	$6,126,162	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$158,265,065	OtherCostOrOtherBasisAmt
Depreciation	$125,530,296	DepreciationAmt
Book Value	$32,734,769	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$315,908,135	OtherCostOrOtherBasisAmt
Depreciation	$121,630,262	DepreciationAmt
Book Value	$194,277,873	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$461,722,537	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDesc	Book ValueBookValueAmt
INVESTMENT IN AFFILIATES	$429,251,489
DUE FROM AFFILIATES	$690,720,736
ACCRUED INTEREST RECEIVABLE	$11,083,617
DEFERRED BOND ISSUE COSTS	$1,051,131
DEPOSITS	$1,111,498
OTHER ASSETS	$2,808,648
OTHER INVESTMENTS	$10,405,074
OF BHSF FOUNDATION, INC.	$10,963,744

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,157,395,937	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
OTHER LIABILITIES	$7,737,190
POST RETIREMENT BENEFITS LONG-TERM	$278,888
DUE TO AFFILIATES	$959,693,357
SELF INSURANCE RESERVE	$1,333,751
2011 TAXABLE BONDS	$250,000,000

Field	Value	IRS element (for citing)
Total Liability	$1,219,043,186	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$570,447,265	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$250,126,433	NetUnrealizedGainsInvstAmt
Other Revenue	$46,571,560	OtherRevenueAmt
Revenue Not Reported	-$203,554,873	RevenueNotReportedAmt
Revenue Subtotal	$774,002,138	RevenueSubtotalAmt
Other Revenues Not Included	$72,429,701	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$72,429,701	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$846,431,839	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$687,529,469	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,782,165	OtherExpensesIncludedAmt
Expenses Not Reported	$3,782,165	ExpensesNotReportedAmt
Expenses Subtotal	$683,747,304	ExpensesSubtotalAmt
Other Expenses Not Included	$25,296,834	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$25,296,834	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$709,044,138	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D PART XI LINE 2D	OTHER REVENUE, GAINS, & OTHER SUPPORT INCLUDED IN BOOKS BUT NOT IN FORM 990 DESCRIPTION AMOUNT EQUITY IN AFFILIATES 71,017,252 INVESTMENT MANAGEMENT FEES -15,675,137 CHARITY CARE -3,228,075 PROVISION FOR BAD DEBTS -5,542,480 ___________ TOTAL 46,571,560
SCHEDULE D PART XI LINE 4B	OTHER REVENUE, GAINS, & OTHER SUPPORT IN FORM 990, NOT IN BOOKS DESCRIPTION AMOUNT GAIN ON DISPOSAL OF ASSETS 8,431 RENTAL EXPENSES -3,790,596 BOOK TO TAX DIFFERENCES FROM INVESTMENT IN PARTNERSHIPS -2,166,242 CONTRIBUTIONS FROM AFFILIATES 75,338,508 CONTRIBUTIONS FOR PP&E 3,039,600 ____________ TOTAL 72,429,701
SCHEDULE D PART XII LINE 2D	OTHER EXPENSES AND LOSSES IN BOOKS, BUT NOT IN FORM 990 DESCRIPTION AMOUNT RENTAL EXPENSES 3,790,596 GAIN ON DISPOSAL OF ASSETS -8,431 __________ TOTAL 3,782,165
SCHEDULE D PART XII LINE 4B	OTHER EXPENSES AND LOSSES IN FORM 990, BUT NOT IN BOOKS DESCRIPTION AMOUNT INVESTMENT MANAGEMENT FEES 15,675,137 CHARITY CARE 3,228,075 PROVISION FOR BAD DEBTS 5,542,480 BOOK TO TAX DIFFERENCES FROM INVESTMENT IN PARTNERSHIPS 851,142 ___________ TOTAL 25,296,834
SCHEDULE D PART X LINE 2	FIN 48 (ASC 740) FOOTNOTE As of September 30, 2015 and 2014, BHSF had no material unrecognized tax positions.
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 accounting principles generally accepted 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 the BHSF Hospitals or Baptist Outpatients Services, Inc in accordance with donors' wishes. Income derived from permanently and temporarily restricted net assets is expendable to support the BHSF Hospitals 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	$667,823
North America	Program Services	MARKETING	$134,234
South America	Program Services	MARKETING	$61,294
Europe (Including Iceland and Greenland)	Investments		$466,511

Field	Value	IRS element (for citing)
Subtotal Employees	0	SubtotalEmployeesCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$1,329,862	SubtotalSpentAmt
Total Spent	$1,329,862	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	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 (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (76 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
CAMILLUS HOUSE INC
1603 NW 7 Ave	MIAMI	FL	33136	650032862	501(C)(3)	$50,000	CONTRIBUTIONS
Human Services Coalition of Dade County Inc
1900 Biscayne Blvd 200	MIAMI	FL	33132	650690368	501(C)(3)	$145,000	CONTRIBUTIONS
CHAPMAN PARTNERSHIP
1550 N Miami Ave	MIAMI	FL	33136	650425069	501(C)(3)	$33,000	CONTRIBUTIONS
GOOD HEALTH CLINIC INC
91555 Overseas Hwy 2	TAVERNIER	FL	33070	043745805	501(C)(3)	$112,500	CONTRIBUTIONS
LIGA CONTRA EL CANCER
2180 SW 12 Ave	MIAMI	FL	33129	591629554	501(C)(3)	$75,000	CONTRIBUTIONS
Dieu Est Notre Espoir Inc
9350 SW 79 Ave	MIAMI	FL	33156	300078509	501(C)(3)	$71,955	CONTRIBUTIONS
MIAMI BAPTIST ASSOCIATION
7855 SW 104 St 210	MIAMI	FL	33156	590914210	501(C)(3)	$601,500	CONTRIBUTIONS
OPEN DOOR HEALTH CENTER INC
1350 SW 4 St	HOMESTEAD	FL	33030	830375996	501(C)(3)	$412,500	CONTRIBUTIONS
SOUTH MIAMI CHILDRENS CLINIC
6200 SW 73 St	SOUTH MIAMI	FL	33143	204583206	501(C)(3)	$175,000	CONTRIBUTIONS
ACTORS PLAYHOUSE PRODUCTIONS
280 Miracle Mile	MIAMI	FL	33134	650060167	501(C)(3)	$27,500	CONTRIBUTIONS
AMERICAN CANCER SOCIETY
PO Box 930461	ATLANTA	GA	31193	131788491	501(C)(3)	$87,500	CONTRIBUTIONS
AMERICAN HEART ASSOCIATION
PO Box 4002900	DES MOINES	IA	50340	135613797	501(C)(3)	$155,000	CONTRIBUTIONS
AMERICAN RED CROSS
2025 E street NW	WASHINGTON	DC	20006	530196605	501(C)(3)	$15,000	CONTRIBUTIONS
AUTISM SPEAKS INC
1166 W Newport Ctr dr	Deerfield Bch	FL	33442	202329938	501(C)(3)	$8,500	CONTRIBUTIONS
THE BEACON COUNCIL ECONOMIC DEVELOPMENT FOUNDATION
80 SW 8TH STREET 2400	MIAMI	FL	33130	592738676	501(C)(3)	$20,000	CONTRIBUTIONS
BIG BROTHERS BIG SISTER
701 SW 27 Ave 800	MIAMI	FL	33135	596166904	501(C)(3)	$161,000	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	33319	592645139	501(C)(3)	$6,000	CONTRIBUTIONS
CORAL GABLES COMMUNITY FOUNDATION
1825 PONCE DE LEON	CORAL GABLES	FL	33134	650208290	501(C)(3)	$15,000	CONTRIBUTIONS
CYSTIC FIBROSIS FOUNDATION
3443 NW 55 St	Ft Lauderdale	FL	33309	131930701	501(C)(3)	$10,000	CONTRIBUTIONS
FAIRCHILD TROPICAL GARDEN
10901 Old Cutler Rd	Miami	FL	33156	590668480	501(C)(3)	$12,600	CONTRIBUTIONS
FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION
11200 SW 8 St	Miami	FL	33199	237047106	501(C)(3)	$11,600	CONTRIBUTIONS
FLORIDA INTERNATIONAL UNIVERSITY
11200 SW 8 St	MIAMI	FL	33199	650177616	501(c)(3)	$2,256,300	CONTRIBUTIONS
Florida Tax watch Research Institute Inc
106 N Bronough St	Tallahassee	FL	32301	591918055	501(C)(3)	$25,000	CONTRIBUTIONS
LEADERSHIP FLORIDA STATEWIDE COMMUNITY FOUNDATION
201 East Park Ave	Tallahassee	FL	32301	593201445	501(C)(3)	$12,500	CONTRIBUTIONS
MARCH OF DIMES
PO Box 932852	Atlanta	GA	31193	131846366	501(C)(3)	$18,000	CONTRIBUTIONS
MIAMI COALITION OF CHRISTIANS & JEWS
150 SE 2 Ave 1004	Miami	FL	33131	203534284	501(C)(3)	$7,000	CONTRIBUTIONS
MIAMI DADE COUNTY DAYS INC
6815 Biscayne Blvd 103	Miami	FL	33138	650102405	501(C)(4)	$15,913	CONTRIBUTIONS
NATIONAL KIDNEY FOUNDATION
1040 Woodcock Rd 119	ORLANDO	FL	32803	592190073	501(C)(3)	$10,000	CONTRIBUTIONS
OCEAN REEF MEDICAL CENTER FOUNDATION INC
50 Barracuda Ln	KEY LARGO	FL	33037	650443146	501(C)(3)	$51,000	CONTRIBUTIONS
SUSAN G KOMEN FOR THE CURE
11098 biscayne blvd 405	MIAMI	FL	33161	752462834	501(C)(3)	$32,500	CONTRIBUTIONS
TEAM FOOTWORKS
5724 Sunset Dr	MIAMI	FL	33143	650455073	501(C)(3)	$17,500	CONTRIBUTIONS
TECHNOLOGY FOUNDATION OF THE AMERICAS INC
501 Brickell Key Dr 200	MIAMI	FL	33131	455502058	501(C)(3)	$100,000	CONTRIBUTIONS
UNITED WAY
PO Box 29025	Miami	FL	33102	590830840	501(C)(3)	$412,401	CONTRIBUTIONS
WOMENS BREAST HEALTH INITIATIVE FLORIDA AFFILIATE
14125 NW 80 Ave 306	Miami Lakes	FL	33016	562540735	501(C)(3)	$10,000	CONTRIBUTIONS
WOMEN'S FUND OF MIAMI-DADE INC
3001 Ponce De Leon 264	Miami	FL	33134	650436923	501(C)(3)	$25,000	CONTRIBUTIONS
ZOOLOGICAL SOCIETY OF FLORIDA
12400 SW 152 St	Miami	FL	33177	596192814	501(C)(3)	$20,000	CONTRIBUTIONS
MUSEUM OF SCIENCE INC
3280 SOUTH MIAMI AVENUE	MIAMI	FL	33129	590854960	501(C)(3)	$6,300	CONTRIBUTIONS
PED ALT TREATMENT CARE HOUSING AND EVALUATION
335 S KROME AVENUE	FLORIDA CITY	FL	33034	651012818	501(C)(3)	$151,250	CONTRIBUTIONS	SUITE 102-107
FLORIDA MEMORIAL UNIVERSITY INC
15800 NW 42 AVE	MIAMI GARDENS	FL	33054	590668483	501(C)(3)	$7,500	CONTRIBUTIONS
MEXICAN AMERICAN COUNCIL INC
151 NW 11 STREET	HOMESTEAD	FL	33030	650194318	501(C)(3)	$10,000	CONTRIBUTIONS	STE E400
BROWARD PUBLIC LIBRARY FOUNDATION
100 SO ANDREWS AVE	FT LAUDERDALE	FL	33301	592224746	501(C)(3)	$8,000	CONTRIBUTIONS
WOMEN OF TOMORROW MENTOR AND SCHOLARSHIP PROGRAM
22 EAST FLAGLER STREET	MIAMI	FL	33131	650862995	501(C)(3)	$5,500	CONTRIBUTIONS	6TH FLOOR
THE UNIVERSITY BAPTIST CHURCH OF CORAL GABLES INC
624 ANASTASIA AVENUE	CORAL GABLES	FL	33134	592159443		$14,000	CONTRIBUTIONS
CARING FOR MIAMI INC
8900 SW 168TH STREET	PALMETTO BAY	FL	33157	264725581	501(C)(3)	$90,650	CONTRIBUTIONS
MIAMI CHILDREN'S MUSEUM
980 MACARTHUR CAUSEWAY	MIAMI	FL	33132	592396999	501(C)(3)	$1,000,000	CONTRIBUTIONS
HANDS ON BROWARD
5815-A N ANDREWS WAY FT LAUDERDAL	FT LAUDERDALE	FL	33309	591506570	501(C)(3)	$6,250	CONTRIBUTIONS
CITY YEAR INC
287 COLUMBUS AVENUE	BOSTON	MA	02116	222882549	501(C)(3)	$50,000	CONTRIBUTIONS
MIAMI BAYSIDE FOUNDATION INC
25 SE 2ND STREET	MIAMI	FL	33131	592834504	501(C)(3)	$20,000	CONTRIBUTIONS
CITY OF MIAMI BEACH
1700 Convention Center Dr MIAMI F	Miami Beach	FL	33139	596000372			CONTRIBUTIONS		$202,410	FMV	DEFIBRILLATO
A HEALTHY FLORIDA WORKS COALITION INC
200 W COLLEGE AVE205	TALLAHASSEE	FL	32301	463130238	501(C)(4)	$18,417	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
AMERICAN LUNG ASSOCIATION OF FLORIDA
6852 BELFORT OAKS PL JACKSONVILLE	JACKSONVILLE	FL	32216	590662271	501(C)(3)	$6,750	CONTRIBUTIONS
AMIGOS TOGETHER FOR KIDS INC
2153 CORAL WAY SUITE 405	MIAMI	FL	33145	650361629	501(C)(3)	$7,500	CONTRIBUTIONS
BARRY UNIVERSITY
11300 NE 2 AVENUE	MIAMI SHORES	FL	33161	590624364	501(C)(3)	$12,000	CONTRIBUTIONS
BELEN JESUIT PREPARATORY SCHOOL INC
500 SW 127 AVENUE	MIAMI	FL	33184	590998339	501(C)(3)	$10,000	CONTRIBUTIONS
CODE FEVER MIAMI INC
350 LINCOLN ROAD	MIAMI	FL	33139	472134965		$10,000	CONTRIBUTIONS
FAMILY CHRISTIAN ASSOCIATION OF AMERICA INC
14701 NW 7 AVENUE	MIAMI	FL	33168	592371125	501(C)(3)	$7,000	CONTRIBUTIONS
FLORIDA CONFERENCE OF BLACK STATE
400 N ADAMS ST B	TALLAHASSEE	FL	32301	593183127	501(C)(3)	$10,000	CONTRIBUTIONS
GREATER MIAMI HOST COMMITTEE INC
701 BRICKELL AVE2700	MIAMI	FL	33131	592157172		$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 LAUD	FORT LAUDERDALE	FL	33311	650387636	501(C)(3)	$13,950	CONTRIBUTIONS
MIAMI DADE COUNTY LEAGUE OF CITIES INC
19 W FLAGER ST707	MIAMI	FL	33130	650240302		$11,500	CONTRIBUTIONS
MIAMI STRIKE FORCE INC
PO BOX 830728	MIAMI	FL	33283	020724259	501(C)(3)	$10,000	CONTRIBUTIONS
MOURNING FAMILY FOUNDATION
100 S BISCAYNE BLVD	MIAMI	FL	33131	651075983	501(C)(3)	$8,000	CONTRIBUTIONS
PETER LONDON GLOBAL DANCE COMPANY
1470 NE 123 ST605	MIAMI	FL	33161	464890967	501(C)(3)	$7,500	CONTRIBUTIONS
SOUTH FLORIDA COUNCIL INC BOY SCOUTS OF AMERICA
15255 NW 82 AVENUE	MIAMI	FL	33016	590637817	501(C)(3)	$12,500	CONTRIBUTIONS
SOUTH FLORIDA DAY OF CARING INC
13840 SW 72 COURT	MIAMI	FL	33158	010889118	501(C)(3)	$28,250	CONTRIBUTIONS
SOUTH FLORIDA HOSPITAL RESEARCH
1855 GRIFFIN ROAD	DANIA BEACH	FL	33004	592732250	501(C)(3)	$14,850	CONTRIBUTIONS
SPECIAL OLYMPICS FLORIDA INC
1915 DON WICKHAM DR	CLERMONT	FL	34711	237181560	501(C)(3)	$10,000	CONTRIBUTIONS
THE BROWARD ALLIANCE INC GREATER FT LAUDERDALE AL
110 E BROWARD BLVD1990 FT LAUDER	FT LAUDERDALE	FL	33301	592697760	501(C)(6)	$51,300	CONTRIBUTIONS
UNITED JEWISH COMMUNITY OF BROWARD COUNTY
5890 S PINE ISLAND ROAD	DAVIE	FL	33328	590967823	501(C)(3)	$15,000	CONTRIBUTIONS
YMCA OF BROWARD COUNTY FLORIDA
900 SE 3 AVE300	FT LAUDERDALE	FL	33316	590624463	501(C)(3)	$75,000	CONTRIBUTIONS
THE DEERING ESTATE FOUNDATION INC
10701 SW 72 AVENUE	PALMETTO BAY	FL	33157	650121026	501(C)(3)	$7,500	CONTRIBUTIONS
THE MIAMI FOUNDATION
200 S BISCAYNE BLVD 505	MIAMI	FL	33131	650350357	501(C)(3)	$30,000	CONTRIBUTIONS

Field	Value	IRS element (for citing)
Total501c3 Org	68	Total501c3OrgCnt
Total Other Org	8	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 we serve. Typically members of management are involved with these organizations and monitor the benefits our communities receive from them.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	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	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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	$937,243	$0	$1,102,217	$0	$13,138	$0	$0	$0	$34,220	$0	$2,086,818	$0	$0	$0
RALPH LAWSON
CFO & EVP	$603,689	$0	$708,098	$0	$61,113	$0	$0	$0	$14,134	$0	$1,387,034	$0	$189,773	$0
D WAYNE BRACKIN
COO & EVP	$569,996	$0	$425,245	$0	$10,200	$0	$128,552	$0	$34,726	$0	$1,168,719	$0	$109,579	$0
GEORGE FOYO
CAO & EVP	$444,967	$0	$418,351	$0	$10,200	$0	$17,540	$0	$5,522	$0	$896,580	$0	$145,399	$0
JACK ZIFFER
CMO & EVP	$445,858	$0	$308,846	$0	$18,124	$0	$64,227	$0	$57,377	$0	$894,432	$0	$61,802	$0
JOHN URIBE MD
ORTHOPEDIC SURGEON	$1,337,674	$0	$62,500	$0	$9,167	$0	$12,482	$0	$39,204	$0	$1,461,027	$0	$0	$0
JOHN ZVIJAC MD
ORTHOPEDIC SURGEON	$1,338,060	$0	$155,563	$0	$2,400	$0	$13,727	$0	$25,719	$0	$1,535,469	$0	$0	$0
THOMAS SAN GIOVANNI MD
ORTHOPEDIC SURGEON	$1,060,070	$0	$91,107	$0	$6,568	$0	$9,338	$0	$34,620	$0	$1,201,703	$0	$0	$0
KEITH HECHTMAN MD
ORTHOPEDIC SURGEON	$990,664	$0	$140,099	$0	$8,644	$0	$10,859	$0	$32,310	$0	$1,182,576	$0	$0	$0
ANA LOPEZ-BLAZQUEZ
EVP/Chief Transformation Offcr	$334,598	$0	$227,796	$0	$28,762	$0	$57,085	$0	$29,653	$0	$677,894	$0	$38,285	$0
SERGIO GONZALEZ-ARIAS MD
NEUROSURGEON	$1,089,070	$0	$0	$0	$3,000	$0	$0	$0	$12,855	$0	$1,104,925	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, 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.
SCHEDULE J 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 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.
SCHEDULE J, PART II	BAPTIST HEALTH SOUTH FLORIDA, INC. WAS THE SOLE MEMBER OF BAPTIST HEALTH MEDICAL GROUP PHYSICIANS, LLC, BAPTIST HEALTH MEDICAL GROUP ORTHOPEDICS, LLC, BAPTIST HEALTH MEDICAL GROUP ONCOLOGY, LLC, BAPTIST HEALTH MEDICAL GROUP UPPER KEYS, LLC, MIAMI BEACH WELLNESS GROUP, LLC, AND MIAMI BEACH SPECIALTY PHYSICIANS, LLC UNTIL FEBRUARY 1, 2015. ADDITIONALLY, BAPTIST HEALTH MEDICAL GROUP ONCOLOGY, LLC IS THE SOLE MEMBER OF ONCOLOGY SPECIALTY PHARMACY, LLC. SUBSEQUENT TO THIS DATE, THE SOLE MEMBER OF THESE DISREGARDED ENTITIES IS BAPTIST HEALTH MEDICAL GROUP, INC., A RELATED TAX-EXEMPT ORGANIZATION. THE CALENDAR YEAR 2014 REPORTABLE COMPENSATION FOR BAPTIST HEALTH MEDICAL GROUP, INC'S OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES WAS PAID BY BAPTIST HEALTH SOUTH FLORIDA, INC., THE SOLE MEMBER DURING THE 2014 CALENDAR YEAR. THIS COMPENSATION IS BEING REPORTED ON THE FORM 990 PART VII AND SCHEDULE J FOR BOTH BAPTIST HEALTH SOUTH FLORIDA, INC., AS REPORTABLE COMPENSATION FROM THE ORGANIZATION, AND BAPTIST HEALTH MEDICAL GROUP, INC., AS REPORTABLE COMPENSATION FROM RELATED ORGANIZATION.

Schedule K IRS990ScheduleK

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 PART VI QUESTION 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, 17 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 QUESTION 12	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.
FORM 990, PART VI, QUESTION 12	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.
FORM 990 PART VI QUESTION 12C	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 C QUESTION 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 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 11B	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.
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.
FORM 990, PART XI, LINE 9	CHANGES IN NET ASSETS/FUND BALANCE OTHER CHANGES IN NET ASSETS OR FUND BALANCES: CONTRIBUTIONS TO AFFILIATES -75,338,507 BOOK TO TAX DIFFERENCE FROM INVESTMENT IN PARTNERSHIP 3,017,383 EQUITY IN AFFILIATES 71,017,252 UNRESTRICTED NET ASSETS -192,409 EQUITY IN NOT-FOR-PROFIT AFFILIATES -79,136,291 CHANGE IN POST RETIREMENT HEALTH -5,808,742 EQUITY TRANSFERRED 75,338,507 TEMPORARILY RESTRICTED NOT-FOR-PROFIT EQUITY -349,171 BENEFICIAL INTEREST IN NET ASSETS OF BHSF FOUNDATION -3,843,597 CHANGE IN PERMANENTLY RESTRICTED NET ASSETS 261,704 ______________ TOTAL -15,033,871
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 VI, SECTION A, LINE 4	THE ARTICLES OF INCORPORATION OF BAPTIST HEALTH SOUTH FLORIDA, INC WERE AMENDED AND RESTATED DURING THE FISCAL YEAR AS FOLLOWS: 1. ALL TRUSTEES SHALL, UPON ELECTION TO THE BOARD OF TRUSTEES, AND ANNUALLY, AFFIRM THAT THEY WILL ABIDE BY AND SUPPORT THE CORPORATION'S STATED MISSION, GUIDING PRINCIPLE AND VISION.
FORM 990, PART VII	BAPTIST HEALTH SOUTH FLORIDA, INC. WAS THE SOLE MEMBER OF BAPTIST HEALTH MEDICAL GROUP PHYSICIANS, LLC, BAPTIST HEALTH MEDICAL GROUP ORTHOPEDICS, LLC, BAPTIST HEALTH MEDICAL GROUP ONCOLOGY, LLC, BAPTIST HEALTH MEDICAL GROUP UPPER KEYS, LLC, MIAMI BEACH WELLNESS GROUP, LLC, AND MIAMI BEACH SPECIALTY PHYSICIANS, LLC UNTIL FEBRUARY 1, 2015. ADDITIONALLY, BAPTIST HEALTH MEDICAL GROUP ONCOLOGY, LLC IS THE SOLE MEMBER OF ONCOLOGY SPECIALTY PHARMACY, LLC. SUBSEQUENT TO THIS DATE, THE SOLE MEMBER OF THESE DISREGARDED ENTITIES IS BAPTIST HEALTH MEDICAL GROUP, INC., A RELATED TAX-EXEMPT ORGANIZATION. THE CALENDAR YEAR 2014 REPORTABLE COMPENSATION FOR BAPTIST HEALTH MEDICAL GROUP, INC'S OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES WAS PAID BY BAPTIST HEALTH SOUTH FLORIDA, INC., THE SOLE MEMBER DURING THE 2014 CALENDAR YEAR. THIS COMPENSATION IS BEING REPORTED ON THE FORM 990 PART VII AND SCHEDULE J FOR BOTH BAPTIST HEALTH SOUTH FLORIDA, INC., AS REPORTABLE COMPENSATION FROM THE ORGANIZATION, AND BAPTIST HEALTH MEDICAL GROUP, INC., AS REPORTABLE COMPENSATION FROM RELATED ORGANIZATION.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BAPTIST HEALTH MEDICAL GRP PHYSICNS LLC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	205155995	PHY. PRACTICE	FL	$16,883,809	$7,525,434	BHSF
BAPTIST HEALTH MEDICAL GRP ORTHOPED LLC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	260886056	PHY. PRACTICE	FL	$6,224,857	$1,243,230	BHSF
BAPTIST HEALTH MEDICL GRP UPPERKEYS LLC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	260307415	PHY. PRACTICE	FL	$451,178	$60,044	BHSF
MIAMI BEACH SPECIALTY PHYSICIANS LLC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	453946577	PHY. PRACTICE	FL	$600,206	$167,253	BHSF
MIAMI BEACH WELLNESS GROUP LLC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	454302848	PHY. PRACTICE	FL	$104,255	$151,815	BHSF
SOUTH BEACH PHYSICIANS LLC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	455419624	PHY. PRACTICE	FL	$0	$0	BHSF
BAPTIST HEALTH INTERNATIONAL SRVCS LLC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	454706492	INTERNTL SVCS	FL	$0	$0	BHSF
BAPTIST HEALTH MEDICAL GRP ONCOLOGY LLC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	471859521	PHY. PRACTICE	FL	$12,807,034	$13,231,933	BHSF
ONCOLOGY SPECIALTY PHARMACY LLC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	201780112	PHARMACY	FL	$2,059,764	$826,772	BHSF

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

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	MIAMI CARDIAC AND VASCULAR INSTITUTE MA	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 MED CNTR	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	NONE	PredominantIncomeTypeTxt
Share Of Total Income	$0	ShareOfTotalIncomeAmt
Share Of EOY Assets	$0	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
UBI Code V	$0	UBICodeVAmt
General Or Managing Partner	Yes (true)	GeneralOrManagingPartnerInd
Ownership	0.50000	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (13 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 MNGT	FL	BHSF	C	$37,450,497	$97,236,724	1.00000	Yes (true)
SAMARITAN RISK RETENTION GROUP
7301 RIVERS AVENUE STE 230	NORTH CHARLESTON	SC	29406	203433505	INSURANCE	SC	BHSF	C	$5,005,591	$30,482,823	1.00000	Yes (true)
PINEAPPLE INSURANCE COMPANY
				980465790	INSURANCE		BHSF	C	-$4,141	$8,173,304	1.00000	Yes (true)	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 SPAC	FL	BHE	C	$5,017,222	$9,252,273	1.00000	Yes (true)
BAPTIST MEDICAL SERVICES CORP
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	650506620	HOLDING COMPANY	FL	BHE	C	$1,671,514	$2,110,303	1.00000	Yes (true)
KENDALL CREDIT & BUSINESS SERVICES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	650434778	COLLECTION AGENCY	FL	BHE	C	$1,606,133	$271,077	1.00000	Yes (true)
WEST KENDALL PROFESSIONAL SERVICES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	650475570	COLLECTION AGENCY	FL	BHE	C	$0	$0	1.00000	Yes (true)
SOUTH MIAMI HEALTH ENTERPRISES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	592623930	MEDICAL CENTER	FL	BHE	C	$0	$124,049	1.00000	Yes (true)
BAPTIST MEDICAL TRANSPORT SERVICES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	650732544	TRANSPORT PATIENT	FL	BHE	C	$0	$0	1.00000	Yes (true)
EAST KENDALL INVESTMENTS INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	650593165	REAL ESTATE RNTL	FL	BHE	C	$865,251	$1,554,691	1.00000	Yes (true)
BAPTIST AMBULATORY SERVICES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	421573814	HOLDING COMPANY	FL	BHE	C	$12,371,645	$27,188,502	1.00000	Yes (true)
BHE REALTY INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	900152617	R. ESTATE BROKER	FL	BHE	C	$168,126	$1,760,986	1.00000	Yes (true)
BAPTIST ANCILLARY SERVICES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	550800138	HOLDING COMPANY	FL	BHE	C	$0	$0	1.00000	Yes (true)

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

Transactions Related Org TransactionsRelatedOrgGrp (34 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BAPTIST HEALTH ENTERPRISES INC
A	$653,977	Fair Market Val
SAMARITAN RISK RETENTION GROUP
A	$310,425	Fair Market Val
BAPTIST HEALTH SOUTH FLORIDA FOUNDATION INC
C	$4,404,739	Fair Market Val
BAPTIST HEALTH ENTERPRISES INC
K	$673,917	Fair Market Val
BAPTIST HEALTH ENTERPRISES INC
L	$6,808,785	Fair Market Val
BAPTIST HOSPITAL OF MIAMI INC
L	$107,851,698	Fair Market Val
HOMESTEAD HOSPITAL INC
L	$25,984,977	Fair Market Val
SOUTH MIAMI HOSPITAL INC
L	$59,232,234	Fair Market Val
MARINERS HOSPITAL INC
L	$5,575,726	Fair Market Val
DOCTORS HOSPITAL INC
L	$22,329,196	Fair Market Val
BAPTIST OUTPATIENT SERVICES INC
L	$9,047,401	Fair Market Val
WEST KENDALL BAPTIST HOSPITAL INC
L	$24,985,556	Fair Market Val
BAPTIST HOSPITAL OF MIAMI INC
S	$46,663,869	Fair Market Val
SOUTH MIAMI HOSPITAL INC
S	$6,304,799	Fair Market Val
DOCTORS HOSPITAL INC
S	$8,655,754	Fair Market Val
MARINERS HOSPITAL INC
S	$8,820,486	Fair Market Val
BAPTIST OUTPATIENT SERVICES INC
S	$4,893,599	Fair Market Val
BAPTIST HEALTH ENTERPRISES INC
S	$709,417	Change in acct
PINEAPPLE INSURANCE COMPANY
M	$4,113,383	Fair market val
SAMARITAN RISK RETENTION GROUP
M	$3,560,985	Fair market val
MARINERS HOSPITAL INC
S	$22,745	Change in acct
HOMESTEAD HOSPITAL INC
R	$40,381,636	Change in acct
SOUTH MIAMI HOSPITAL INC
R	$3,893,637	Change in acct
DOCTORS HOSPITAL INC
R	$2,672,241	Change in acct
WEST KENDALL BAPTIST HOSPITAL INC
S	$17,200,757	Change in acct
BAPTIST HEALTH SOUTH FLORIDA FOUNDATION INC
S	$970,735	Change in acct
BAPTIST HEALTH ENTERPRISES INC
J	$160,416	Fair market val
BAPTIST OUTPATIENT SERVICES
J	$194,452	Fair market val
PINEAPPLE INSURANCE COMPANY
S	$236,888	Change in acct
SAMARITAN RISK RETENTION GROUP
S	$212,663	Change in acct
BAPTIST HEALTH MEDICAL GROUP INC
R	$74,143,258	Change in acct
BAPTIST OUTPATIENT SERVICES
R	$2,517,696	Net Book Value
SAMARITAN RISK RETENTION GROUP
L	$200,002	Fair Market Val
SAMARITAN RISK RETENTION GROUP
d	$3,680,000	Net Book Value