STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

SOUTHERN BAPTIST HOSPITAL OF FLORIDA INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SOUTHERN BAPTIST HOSPITAL OF FLORIDA INC (EIN 59-0747311)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-08-10
IRS object ID
201622239349302702
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-08-10T18:00:18-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590747311EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Southern Baptist Hospital of Florida IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone9042021797PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13563 Philips Hwy Bldg F Ste 608AddressLine1Txt
CityJacksonvilleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP322075663ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonScott WootenPersonNm
Person TitleSVP & CFOPersonTitleTxt
Signature2016-08-10SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Baptist Medical CenterBaptist Medical Center SouthBaptist Emerg Ctr ClayBusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1A Hugh GreeneBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13563 Philips Hwy Bldg F Ste 608AddressLine1Txt
CityJacksonvilleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP322075663ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,031,062,313GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.baptistjax.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionCONTINUE THE HEALING MINISTRY OF CHRIST BY PROVIDING ACCESSIBLE, QUALITY HEALTHCARE SERVICES AT A REASONABLE COST IN AN ATMOSPHERE THAT FOSTERS RESPECT AND COMPASSION.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee7853TotalEmployeeCnt
Total Volunteers278TotalVolunteersCnt
Total Gross UBI$355,751TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,621,814PYContributionsGrantsAmt
CY Contributions Grants$6,465,755CYContributionsGrantsAmt
PY Program Service Revenue$896,027,536PYProgramServiceRevenueAmt
CY Program Service Revenue$1,019,668,693CYProgramServiceRevenueAmt
PY Investment Income$73,264,006PYInvestmentIncomeAmt
CY Investment Income-$8,917,151CYInvestmentIncomeAmt
PY Other Revenue$16,326,829PYOtherRevenueAmt
CY Other Revenue$13,260,918CYOtherRevenueAmt
PY Total Revenue$989,240,185PYTotalRevenueAmt
CY Total Revenue$1,030,478,215CYTotalRevenueAmt
PY Grants And Similar Paid$2,061,056PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,335,095CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$390,831,952PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$374,816,555CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$413,563,076PYOtherExpensesAmt
CY Other Expenses$533,744,841CYOtherExpensesAmt
PY Total Expenses$806,456,084PYTotalExpensesAmt
CY Total Expenses$910,896,491CYTotalExpensesAmt
PY Revenues Less Expenses$182,784,101PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$119,581,724CYRevenuesLessExpensesAmt
Total Assets BOY$1,978,471,000TotalAssetsBOYAmt
Total Assets EOY$2,264,109,450TotalAssetsEOYAmt
Total Liabilities BOY$774,289,816TotalLiabilitiesBOYAmt
Total Liabilities EOY$997,568,678TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,204,181,184NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,266,540,772NetAssetsOrFundBalancesEOYAmt
MissionCONTINUE THE HEALING MINISTRY OF CHRIST BY PROVIDING ACCESSIBLE, QUALITY HEALTHCARE SERVICES AT A REASONABLE COST IN AN ATMOSPHERE THAT FOSTERS RESPECT AND COMPASSION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$869,070,233ExpenseAmt
Grant$2,335,095GrantAmt
Revenue$1,019,638,139RevenueAmt
DescTHE PROGRAM SERVICE ACCOMPLISHMENTS FOR THE ORGANIZATION ARE NUMEROUS AND EXPENSES OFTEN OVERLAP with related entities' expenses. SOUTHERN BAPTIST HOSPITAL OF FLORIDA, INC. (SBHF) IS A SUBSIDIARY OF BAPTIST HEALTH SYSTEM, INC. (BHS), A TAX-EXEMPT PARENT HOLDING COMPANY LOCATED IN JACKSONVILLE, FLORIDA. SBHF IS A TAX-EXEMPT ORGANIZATION THAT OPERATES TWO ACUTE CARE HOSPITALS, BAPTIST MEDICAL CENTER (BMC) AND BAPTIST MEDICAL CENTER SOUTH (BMCS), AND BAPTIST EMERGENCY CENTER CLAY. THE PRIMARY PROGRAM SERVICE ACCOMPLISHMENTS BY EXPENSES ARE THE OPERATION OF THE HOSPITALS, AND THE FOLLOWING ARE SOME OF THE ACHIEVEMENTS FOR THE ORGANIZATION'S HOSPITALS DURING THE YEAR. THE TWO HOSPITALS HAVE 691 AND 269 LICENSED BEDS, RESPECTIVELY. BMC IS A FULL-SERVICE, MAGNET-DESIGNATED TERTIARY CARE HOSPITAL REPRESENTING NEARLY ALL MAJOR SPECIALTIES. THIS FLAGSHIP HOSPITAL IS ALSO HOME TO BAPTIST HEART HOSPITAL, OFFERING COMPREHENSIVE, HIGH-QUALITY CARDIOVASCULAR CARE, AND WOLFSON CHILDREN'S HOSPITAL (WCH), THE ONLY FULL-SERVICE TERTIARY HOSPITAL FOR CHILDREN IN THE REGION, SERVING NORTH FLORIDA, SOUTH GEORGIA AND BEYOND. WCH IS RECOGNIZED YEAR AFTER YEAR AS ONE OF AMERICA'S BEST CHILDREN'S HOSPITALS BY U.S. NEWS & WORLD REPORT. WCH SERVES AS THE MAIN TEACHING FACILITY FOR THE UNIVERSITY OF FLORIDA COLLEGE OF MEDICINE'S PEDIATRIC RESIDENCY TRAINING PROGRAM. FOR FISCAL YEAR 2015, SBHF HAD 51,416 ADMISSIONS ACCOUNTING FOR 252,375 PATIENT DAYS, 210,122 EMERGENCY ROOM VISITS, AND 70,364 HOME HEALTH VISITS. SBHF'S PRIMARY FOCUS IS ADDRESSING UNMET HEALTH NEEDS, PARTICULARLY AMONG VULNERABLE POPULATIONS WHO HAVE LIMITED HEALTH RESOURCES AND ACCESS TO HEALTH CARE. SBHF'S COMMUNITY HEALTH EFFORTS ARE GUIDED BY THE COMMUNITY HEALTH COMMITTEE, WHICH IS COMPRISED OF SELECTED BHS BOARD MEMBERS FROM ACROSS OUR HEALTH SYSTEM. A CORNERSTONE OF SBHF'S COMMITMENT TO THE COMMUNITY IS CARING FOR THE HEALTH OF VULNERABLE, UNINSURED AND UNDERSERVED PEOPLE AMONG US. DURING FISCAL YEAR 2015, SBHF PROVIDED THE FOLLOWING UNCOMPENSATED CARE AND COMMUNITY BENEFIT: (1) CHARITY CARE - $35.7 MILLION, (2) UNREIMBURSED MEDICAID COSTS - $63.8 MILLION, (3) UNREIMBURSED MEDICARE COSTS - $54.5 MILLION, AND (4) SPECIFIC COMMUNITY PROGRAMS - $11.9 MILLION FOR A TOTAL OF $165.9 MILLION OF UNCOMPENSATED CARE AND COMMUNITY BENEFITS. MD Anderson Cancer Center and Baptist Health have united to create Baptist MD Anderson Cancer Center. This partnership brings together MD Anderson's world-renowned cancer expertise and Baptist Health's comprehensive health system to create an unprecedented range of options for adult cancer patients in our region. The goal of the partnership is to provide the same high-level, multidisciplinary cancer care to patients in Northeast Florida that is available to MD Anderson patients in Houston. This includes all aspects along the continuum of cancer care -- patient care, research, education and prevention. THE FOLLOWING ARE SOME OF THE AWARDS AND HONORS RECEIVED BY BMC AND BMCS FROM U.S. NEWS AND WORLD REPORT: 1) 2014-15 America's Best Top 50 Hospitals FOR DIABETES AND ENDOCRINOLOGY (Baptist Jacksonville), 2) 2014-15 America's Best Regional Hospitals for gynecology, diabetes and endocrinology, cancer, geriatrics, gastroenterology, pulmonology, nephrology, neurology and neurosurgery, orthopedics and urology (Baptist Jacksonville and Baptist South), and 3) 2014-15 America's Best Children's Hospitals for neurology and neurosurgery (Wolfson Children's Hospital). Other Distinctions: 1) 2014-15 Jacksonville's most preferred healthcare provider, based on the NATIONAL RESEARCH CORPORATION's Health Care Market Guide, a distinction held since 1990. 2) 2012-16 Magnet designation. BHS IS THE FIRST AND ONLY HEALTH SYSTEM IN NORTH FLORIDA TO ACHIEVE MAGNET RECOGNITION AS A HEALTH SYSTEM BY THE AMERICAN NURSES CREDENTIALING CENTER. CURRENTLY, ONLY SEVEN PERCENT OF THE HOSPITALS IN THE UNITED STATES ENJOY MAGNET DESIGNATION, WHICH IS CONSIDERED THE GOLD STANDARD FOR RECOGNIZING QUALITY PATIENT CARE, NURSING EXCELLENCE AND INNOVATIONS IN PROFESSIONAL NURSING PRACTICE, AN HONOR FIRST EARNED IN IN 2007. MANY OTHER AWARDS AND HONORS CAN BE VIEWED AT THE ORGANIZATION'S WEBSITE WWW.BAPTISTJAX.COM.Desc
Total Program Service Expenses$869,070,233TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document467IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7853EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Scott FinneganBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9042023270PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1841 Prudential Dr Aetna Bld 1602AddressLine1Txt
CityJacksonvilleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32207ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
M C Harden III
Chairman & Director1.001.00Yes (X)Yes (X)$0$0$0
Eric Mann
Vice Chairman & Director2.000Yes (X)Yes (X)$0$0$0
A Hugh Greene
President/CEO & Director40.000.00Yes (X)Yes (X)$1,160,353$0$421,516
Richard L Sisisky
Secretary/Treasurer & Director1.001.00Yes (X)Yes (X)$0$0$0
Charles E Hughes Jr
Vice Chairman/Director1.001.00Yes (X)Yes (X)$0$0$0
Charles C Baggs
Director2.000Yes (X)$0$0$0
Cynthia Bioteau PhD
Director2.000Yes (X)$0$0$0
Pam Chally RNPhD
Director1.001.00Yes (X)$0$0$0
Kyle Etzkorn MD
Director2.000Yes (X)$0$0$0
Richard D Glock MD
Director0.0040.00Yes (X)$0$255,927$13,844
Robert E Hill Jr
Director2.002.00Yes (X)$0$0$0
Barbara G Jaffe
Director2.000Yes (X)$0$0$0
Kyle T Reese
Director2.000Yes (X)$0$0$0
David Robertson
Director2.000Yes (X)$0$0$0
Terry West
Director2.002.00Yes (X)$0$0$0
John F Wilbanks
Executive VP/COO40.000.00Yes (X)$676,570$0$246,365
Harvey Granger
SVP/General Counsel/Asst Secretary/Asst Treasurer40.000.00Yes (X)$493,091$0$214,704
Scott Wooten
SVP/CFO40.000.00Yes (X)$691,668$0$51,644
Keith L Stein MD
SVP/Chief Medical Officer40.000.00Yes (X)$595,142$0$112,134
Michael A Mayo
SVP40.000Yes (X)$501,096$0$135,151
Michael Aubin
SVP40.000Yes (X)$490,059$0$122,622
Ronald G Robinson
VP40.000Yes (X)$343,973$0$87,170
Roland A Garcia
CIO40.0040.00$456,651$0$95,017Yes (X)
Edward H Sim
President, Physician Integration40.000.00$388,904$0$91,896Yes (X)
Serge Vilvar MD
Physician - Psychiatrist40.000$444,829$0$25,061Yes (X)
Diane Raines
SVP & Chief Nursing Officer40.000.00$375,593$0$93,741Yes (X)
Audrey Moran
SVP, Social Responsibility/Community Advocacy40.000$384,554$0$52,705Yes (X)
Michael Lukaszewski
SVP/CFO40.000.00$154,873$0$9,222Yes (X)
William C Mason
Former CEO0.001.00$192,523$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,349,879TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$255,927TotReportableCompRltdOrgAmt
Total Other Compensation$1,772,792TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K242IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (true)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BAPTIST PRIMARY CARE INC
3563 PHILIPS HWY BLDG A STE 101JACKSONVILLEFL32207Provide HOSPITALIST SERVICES to BMC & BMCS hospitals$10,274,063
NEMOURS CHILDREN'S CLINIC
10140 CENTURION PKWY NJACKSONVILLEFL32256Provide PEDIATRIC MEDICAL SERVICES to Wolfson Children's Hospital$8,284,603
UNIVERSITY OF FLORIDA JACKSONVILLE PHYSICIANS INC
PO BOX 44008JACKSONVILLEFL322314008Provide PHYSICIAN SPECIALTY SERVICES to Wolfson CHILDREN'S HOSPITAL$7,899,071
Baptist Cardiology Inc
3563 Philips Hwy Bld A Ste 101JacksonvilleFL32211Provide cardiology services to BMC and BMCS hospitals$2,773,086
UNIVERSITY OF FLORIDA
580 W 8TH ST 5TH FLOORJACKSONVILLEFL32209Support PHYSICIAN RESIDENCY PROGRAM$2,680,394
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K29CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Related Organizations$6,465,755RelatedOrganizationsAmt
Total Contributions$6,465,755TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Net patient service revenues excluding charity care deductions622000$1,018,418,241$1,018,418,241
EHR revenue Medicare & Medicaid621400$1,219,898$1,219,898
Partnership income releated to Group Purchasing Program Services541900$30,554$30,554

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,019,668,693TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,947,368TotalRevenueColumnAmt
Exclusion-$8,947,368ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,339,771RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$584,098RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,755,673RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,755,673TotalRevenueColumnAmt
Exclusion$1,755,673ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$30,217OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$30,217OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,217TotalRevenueColumnAmt
Exclusion$30,217ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Restaurant revenue722100$6,143,410$6,143,410
Losses on interest rate swaps523000-$719,800-$719,800
Reference lab revenues561439$412,750$87,553$325,197

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,668,885TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,668,885ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,505,245OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,030,478,215TotalRevenueColumnAmt
Related Or Exempt Func Income$1,019,638,139RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$355,751UnrelatedBusinessRevenueAmt
Exclusion$4,018,570ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,335,095TotalAmt
Program Services$2,335,095ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,343,258TotalAmt
Management And General$6,343,258ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$267,629,967TotalAmt
Program Services$264,230,291ProgramServicesAmt
Management And General$3,399,676ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,113,052TotalAmt
Program Services$14,927,122ProgramServicesAmt
Management And General$185,930ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$64,750,982TotalAmt
Program Services$63,954,545ProgramServicesAmt
Management And General$796,437ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,979,296TotalAmt
Program Services$20,787,996ProgramServicesAmt
Management And General$191,300ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$5,906,553TotalAmt
Program Services$5,116,400ProgramServicesAmt
Management And General$790,153ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$584,504TotalAmt
Program Services$494,257ProgramServicesAmt
Management And General$90,247ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$337,776TotalAmt
Program Services$285,623ProgramServicesAmt
Management And General$52,153ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$10,500TotalAmt
Management And General$10,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$43,751,472TotalAmt
Program Services$36,996,245ProgramServicesAmt
Management And General$6,755,227ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$247,223TotalAmt
Program Services$189,907ProgramServicesAmt
Management And General$57,316ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$209,078,917TotalAmt
Program Services$207,115,727ProgramServicesAmt
Management And General$1,963,190ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,912,838TotalAmt
Program Services$1,894,666ProgramServicesAmt
Management And General$18,172ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$134,192TotalAmt
Program Services$134,192ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,905,066TotalAmt
Program Services$38,426,534ProgramServicesAmt
Management And General$478,532ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,119,092TotalAmt
Program Services$1,105,327ProgramServicesAmt
Management And General$13,765ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$848,228TotalAmt
Program Services$837,795ProgramServicesAmt
Management And General$10,433ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,978,057TotalAmt
Program Services$11,830,727ProgramServicesAmt
Management And General$147,330ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$66,137,110TotalAmt
Program Services$65,323,624ProgramServicesAmt
Management And General$813,486ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,524,284TotalAmt
Program Services$12,370,235ProgramServicesAmt
Management And General$154,049ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
System function allocations$115,204,914$97,417,275$17,787,639
Purchased services$8,349,558$7,060,386$1,289,172
Indigent care/other state assessments$10,842,150$10,708,792$133,358
Bond swap market changes$3,636,462$3,591,734$44,728

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,235,945TotalAmt
Program Services$1,935,738ProgramServicesAmt
Management And General$300,207ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$910,896,491TotalAmt
Program Services$869,070,233ProgramServicesAmt
Management And General$41,826,258ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,258BOYAmt
EOY$16,458EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,518,305BOYAmt
EOY$5,517,340EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$169,263,275BOYAmt
EOY$190,887,792EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$14,825,582BOYAmt
EOY$16,247,415EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,972,970BOYAmt
EOY$11,927,980EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,452,275,779LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$792,997,525LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$663,537,710BOYAmt
EOY$659,278,254EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,018,550,535BOYAmt
EOY$1,277,405,896EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$3,454,175BOYAmt
EOY$3,454,175EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$89,332,190BOYAmt
EOY$99,374,140EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,978,471,000BOYAmt
EOY$2,264,109,450EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$116,308,047BOYAmt
EOY$117,116,614EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$516,597,138BOYAmt
EOY$744,678,561EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$141,384,631BOYAmt
EOY$135,773,503EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$774,289,816BOYAmt
EOY$997,568,678EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,151,127,820BOYAmt
EOY$1,196,268,867EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,836,746BOYAmt
EOY$15,975,185EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,216,618BOYAmt
EOY$54,296,720EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,204,181,184BOYAmt
EOY$1,266,540,772EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,978,471,000BOYAmt
EOY$2,264,109,450EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$119,581,724ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,141,709NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$56,080,427OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$10,500DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$10,500TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationDuring the fiscal year, the filing organization paid $10,500 to an unrelated firm, BH & Associates, Inc., for state of Florida legislative and executive branch representation concerning hospital-related issues.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$44,527,713BeginningYearBalanceAmt
Contributions$21,046,573ContributionsAmt
Investment Earnings Or Losses-$1,141,894InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$2,215,077OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$62,217,315EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,146,155BeginningYearBalanceAmt
Contributions$12,175,877ContributionsAmt
Investment Earnings Or Losses$2,922,133InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$716,452OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$44,527,713EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,717,878BeginningYearBalanceAmt
Contributions$10,068,037ContributionsAmt
Investment Earnings Or Losses$2,899,963InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$539,723OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$30,146,155EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,206,971BeginningYearBalanceAmt
Contributions$2,593,958ContributionsAmt
Investment Earnings Or Losses$2,482,752InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$565,803OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$17,717,878EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,652,478BeginningYearBalanceAmt
Contributions$229,666ContributionsAmt
Investment Earnings Or Losses$31,982InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$707,155OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$13,206,971EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0744BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.8195PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.1061TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,510,521OtherCostOrOtherBasisAmt
Book Value$24,510,521BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$778,493,062OtherCostOrOtherBasisAmt
Depreciation$317,436,850DepreciationAmt
Book Value$461,056,212BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,672,844OtherCostOrOtherBasisAmt
Depreciation$2,056,001DepreciationAmt
Book Value$5,616,843BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$598,221,038OtherCostOrOtherBasisAmt
Depreciation$466,852,152DepreciationAmt
Book Value$131,368,886BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,378,314OtherCostOrOtherBasisAmt
Depreciation$6,652,522DepreciationAmt
Book Value$36,725,792BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$659,278,254TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
All other liabilities$2,571,788
BOND SWAP MARKET VALUATION$14,474,302
WORKER'S COMP. SELF-INSURANCE TRUST$3,313,598
Deferred rent$1,212,762
ESTIMATED THIRD-PARTY SETTLEMENTS$3,772,088
LEASE INCENTIVE OBLIGATION$1,282,123
PENSION & SERP LIABILITY$73,425,859
HOSPITAL SELF-INSURANCE TRUST$35,720,983
FieldValueIRS element (for citing)
Total Liability$135,773,503TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsSOUTHERN BAPTIST HOSPITAL OF FLORIDA, INC. (SBHF) ENDOWMENT FUNDS ARE HELD BY ITS RELATED AFFILIATE, BAPTIST HEALTH SYSTEM FOUNDATION, INC. (BHF). BHF'S ENDOWMENT POLICY ALLOWS ANNUALLY THAT 5% OF THE COMBINED ENDOWMENT CORPUS AND ACCUMULATED EARNINGS BECOME AVAILABLE FOR SPENDING ON CAPITAL PROJECTS OF SBHF.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteNotes to Consolidated Financial Statements (Dollars in Thousands) 9. Income Taxes Deferred income taxes, which as of September 30, 2015 and 2014, have no net carrying value, reflect the net tax effect of temporary differences between the carrying amounts of assets and liabilities for financial reporting and the amounts used for income tax purposes. As of September 30, 2015 and 2014, BHS had gross deferred tax assets of $50,480 and $41,061, respectively, primarily relating to net operating loss carryovers, deferred compensation accruals, and bad debt allowances. Management determined that a $50,480 and $41,061 valuation allowance at September 30, 2015 and 2014, respectively, was necessary to reduce the deferred tax assets to the amount that would more likely than not be realized. ASC Topic 740-10-50-3, Income Taxes: Disclosure, requires a valuation allowance to reduce the deferred tax assets reported if, based on the weight of the evidence, it is more likely than not that some portion or all of the deferred tax assets will not be realized. The change in the valuation allowance for the current year is $9,419. At September 30, 2015, BHS has available net operating loss carryforwards of $79,526. These net operating losses will expire between 2018 and 2035.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$35,660,460TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$35,660,460NetCommunityBenefitExpnsAmt
Total Expense0.0391TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$173,381,372TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$109,580,896DirectOffsettingRevenueAmt
Net Community Benefit Expns$63,800,476NetCommunityBenefitExpnsAmt
Total Expense0.0700TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$209,041,832TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$109,580,896DirectOffsettingRevenueAmt
Net Community Benefit Expns$99,460,936NetCommunityBenefitExpnsAmt
Total Expense0.1092TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,887,000TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,887,000NetCommunityBenefitExpnsAmt
Total Expense0.0021TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,396,005TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,396,005NetCommunityBenefitExpnsAmt
Total Expense0.0048TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$21,235,668TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$18,000,490DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,235,178NetCommunityBenefitExpnsAmt
Total Expense0.0036TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,398,000TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,398,000NetCommunityBenefitExpnsAmt
Total Expense0.0026TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$29,916,673TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$18,000,490DirectOffsettingRevenueAmt
Net Community Benefit Expns$11,916,183NetCommunityBenefitExpnsAmt
Total Expense0.0131TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$238,958,505TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$127,581,386DirectOffsettingRevenueAmt
Net Community Benefit Expns$111,377,119NetCommunityBenefitExpnsAmt
Total Expense0.1223TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Activities Or Programs3ActivitiesOrProgramsCnt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Activities Or Programs9ActivitiesOrProgramsCnt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Activities Or Programs31ActivitiesOrProgramsCnt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs48ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Bad Debt Expense$52,041,256BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$239,317,607ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$293,787,400CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$54,469,793MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost Accounting SystemYes (X)CostAccountingSystemInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities2HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNumWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndChildrens HospitalChildrensHospitalIndTeaching HospitalTeachingHospitalIndResearch FacilityResearchFacilityIndEmergency Room24 HrsEmergencyRoom24HrsIndOtherOtherDescFacility Reporting GroupFacilityReportingGroupCd
BAPTIST MEDICAL CENTER
2www.baptistjax.com4448Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Children's hospital is Wolfson Children's HospitalA
BAPTIST MEDICAL CENTER SOUTH
1www.baptistjax.com4448Yes (X)Yes (X)Yes (X)A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ABusinessNameLine1Txt
FieldValueIRS element (for citing)
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
CHNA Conducted12CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (true)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLwww.baptistjax.com/about-us/social-responsibility/assessing-community-health-needsOwnWebsiteURLTxt
Other WebsiteYes (X)OtherWebsiteInd
Other Website URLhttp://ufhealthjax.org/conmmunity-health-needs-assessment.aspxOtherWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt12ImplementationStrategyAdptYr
Strategy Posted WebsitefalseStrategyPostedWebsiteInd
Strategy AttachedYes (true)StrategyAttachedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care2.0FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care4.0FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
FAP Notified Before DischargeYes (X)FAPNotifiedBeforeDischargeInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Other Actions TakenYes (X)OtherActionsTakenInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility A, 1Facility A, 1 - BAPTIST MEDICAL CENTER & Baptist Medical Center South. Nine hospitals: (Baptist Medical Center, Baptist Medical Center South, Wolfson Children's Hospital, Baptist Medical Center of the Beaches, Inc., Baptist Medical Center of Nassau, Inc., Mayo Clinic, St Vincent's Medical Center Riverside, St. Vincent's Medical Center South and University of Florida Health Jacksonville) and four Departments of Health: (Florida Departments' of Health for Clay County, Duval County, St. John's County and Nassau County) convened with the Health Planning Council of Northeast Florida to facilitate the CHNA. Each hospital agreed on its respective targeted communities. Internal hospital census, existing community benefit programs, as well as secondary data collection were used. A community health survey was developed and administered to a broad, varied range of residents living in the targeted five-county community. The survey contained questions regarding perceived quality of life and health of the community, barriers to health care, use of health care needs and demographic information. The survey included participants from Clay, Duval, Nassau and St. Johns Counties. The internet panel method was used in order to reach the largest possible number of qualified respondents. Focus groups and round table discussions were another method used to take into account input from the persons who represent the broad interest of community served. The roundtable discussions allowed for the identification of the needs and priorities of participants who have the knowledge and expertise to inform the research. Representatives from Clay, Duval, Nassau, Putnam and St. Johns Counties gave their input on multiple dimensions of their communities, including the built environment, local economy, barriers to access and motivation for healthy living. For the secondary research, public health related data was gathered from five counties. Each County Health Department provided an assessment that determined public health priorities for the next three to five years. The Partnership's CHNA reflects the priorities identified in the health department assessments and its corresponding health improvement plan.
Schedule H, Part V, Section B, Line 6a Facility A, 1Facility A, 1 - BAPTIST MEDICAL CENTER and Baptist Medical Center South. The Hospitals involved in the CHNA were Baptist Medical Center - Duval County, Baptist Medical Center Beaches - Duval County, Baptist Medical Center - Nassau County, Baptist Medical Center South - Duval County and Northern St. Johns County, Brooks Rehabilitation -Duval County and St. Johns County, Mayo Clinic - Duval County, St. Vincent's Medical Center Riverside - Duval County, Clay County and Putnam County, St Vincent's Medical Center Southside - Duval County, University of Florida Health Jacksonville - Duval County, and Wolfson Children's Hospital - Duval County.
Schedule H, Part V, Section B, Line 6b Facility A, 1Facility A, 1 - . Florida Departments of Health for Clay County, Duval County, St. John's County and Nassau County convened with the Health Planning Council of Northeast Florida to facilitate the CHNA.
Schedule H, Part V, Section B, Line 11 Facility A, 1Facility A, 1 - . Baptist Medical Center Jacksonville's selected priorities are Heart Disease, Stroke, Diabetes, Nutrition, Mammography, Behavioral Health, Smoking Cessation, Access to Food and Physical Activity. Baptist Health Medical Center Jacksonville has chosen not to actively address the remaining health needs identified in the CHNA as they were not selected as priority health needs. Taking existing community resources into consideration and that some priorities are being addressed by other hospitals or organizations, Baptist Medical Center Jacksonville has selected to concentrate only on those health needs that we can most effectively address given our areas of focus and expertise and resources. The priorities not addressed were Clean and Healthy Environment: Air and Water Quality, Adult Asthma, Respiratory Illness, Housing, Communicable Diseases: Sexually Transmitted Diseases, (STDs) including HIV, Influenza, Pneumonia and Hepatitis. Baptist Medical Center South's selected priorities are Infant Mortality, Heart Disease, Stroke, Hypertension, Diabetes, Nutrition, Mammogram, Smoking Cessation, Access to Food and Physical Activity. Baptist Health Medical Center South has chosen not to actively address the remaining health needs identified in the CHNA as they were not selected as priority health needs. Taking existing community resources into consideration and that some priorities are being addressed by other hospitals or organizations, Baptist Medical Center South has selected to concentrate only on those health needs that we can most effectively address given our areas of focus and expertise and resources. The priorities identified in the CHNA that were not addressed were Clean and Healthy Environment: Air and Water Quality, Adult Asthma, Respiratory Illness, Communicable Diseases: Sexually Transmitted Diseases, (STDs), including HIV, Influenza and Pneumonia, Hepatitis and Housing. Wolfson Children's Hospital's selected priorities are Infant Mortality, Childhood Obesity, Childhood Asthma, Sports Related Concussion, Sexually Transmitted Diseases, Access to KidCare, Eye Exams and Glasses, Smoking and Smokeless Tobacco, Type II Childhood Diabetes, Unintentional Injuries, Access to Food, Physical Activity, Youth Crime. Wolfson Children's Hospital has chosen not to actively address the remaining health needs identified in the CHNA as they were not selected as priority health needs. Taking existing community resources into consideration and that some priorities are being addressed by other hospitals or organizations, Wolfson Children's Hospital has selected to concentrate only on those health needs that we can most effectively address given our areas of focus and expertise and resources. The priorities identified in the CHNA that were not addressed were Prescription Assistance, Chronic Disease Health Screening, Dental Exams, Education Outcomes and Treatment.
Schedule H, Part V, Section B, Line 20 Facility A, 1Facility A, 1 - . At patient access point, "Guidelines for Charity Care Eligibility" cards are provided that contains financial discount and charity care information. This includes a general chart of eligible income levels and encourages patients to speak with our patient financial advocates to arrange a financial evaluation. If seen by one of the organization's patient financial advocates, the patient is advised prior to discharge. All statements to patients provide a number to call if they need financial assistance. All applications for financial assistance are maintained whether or not the patient qualifies.
Schedule H, Part V, Section B, Line 22 Facility A, 1Facility A, 1 - Baptist Medical Center. The organization has an automatic 40% discount for all uninsured patients.
FieldValueIRS element (for citing)
Facility7FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
Baptist Emergency Center Clay
1771 Baptist Clay DrFleming IslandFL32003The facility features an emergency center with separate waiting areas and exam rooms for children.
BAPTIST BEHAVIORAL HEALTH
800 PRUDENTIAL DR STE 510/512JACKSONVILLEFL32207COMPREHENSIVE MENTAL HEALTH SERVICES AT BAPTIST MEDICAL CENTER JACKSONVILLE'S HOSPITAL CAMPUS.
BAPTIST BEHAVIORAL HEALTH
900 BEACH BLVD STE 930JACKSONVILLE BEACHFL32250COMPREHENSIVE MENTAL HEALTH SERVICES IN THE BEACHES' COMMUNITIES.
BAPTIST BEHAVIORAL HEALTH
87010 PROFESSIONAL WAYYULEEFL32097COMPREHENSIVE MENTAL HEALTH SERVICES IN NASSAU COUNTY.
BAPTIST BEHAVIORAL HEALTH
13241 BARTRAM PARK BLVD STE 1901JACKSONVILLEFL32258COMPREHENSIVE MENTAL HEALTH SERVICES IN THE MANDARIN COMMUNITY.
BAPTIST BEHAVIORAL HEALTH
1325 SAN MARCO BLVD STE 500JACKSONVILLEFL32207COMPREHENSIVE MENTAL HEALTH SERVICES IN THE SAN MARCO COMMUNITY
BAPTIST BEHAVIORAL HEALTH
4160 UNIVERSITY BLVD SJACKSONVILLEFL32216COMPREHENSIVE MENTAL HEALTH SERVICES in the southside community.

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part I, Line 3c Factors other than FPGn/a
Schedule H, Part I, Line 6a Community benefit report prepared by related organizationBaptist Health System, Inc.
Schedule H, Part I, Line 7g Subsidized Health Servicesn/a
Schedule H, Part I, Line 7 Bad Debt Expense excluded from financial assistance calculation0
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistanceThe organization uses a cost-to-charge ratio based on its cost accounting system.
Schedule H, Part II Community Building ActivitiesLine 1: Physical Improvement and Housing As part of a revitalization project, hospital employees volunteered many hours working along with Habijax to build a home in a section of the community that is inhabited by some of our most vulnerable citizens. Funding support was provided to ensure the building and landscaping materials were available. A single mother and her son were able to purchase a home with a zero-interest mortgage as a result of Baptist's support. Line 2: Economic Development New employment opportunities were provided to 45 teenagers 16 - 18 years old after successful completion of an eight-week job readiness training program. Teens are provided exposure to the scope of practice for one of their top three areas of career interest at our flagship hospital system. The teens come from low-income neighborhoods and attend school with very low graduation rates. The summer employment opportunity provides teens exposure to real-life careers which motivates them to prepare appropriately for life after high school. Line 3: Community Support Employees volunteer their time to provide one-to-one mentoring for high school students each week. The students who participate in the program are from our most vulnerable communities and low income families. They also attend local schools with low graduation rates. In this career guidance mentoring program, mentors introduce students to various careers in healthcare. In addition, they serve as supporters and encouragers for teens as they navigate the challenges of adolescence. Line 5: Leadership Development and Training for community members Baptist health care professionals trained 11 community members as health advocates to lead peer to peer education classes on the topics of diabetes and nutrition. In the community, the health advocates educated 244 people on diabetes and 74 on nutrition. Line 6: Coalition Building Jacksonville Metropolitan Community Benefit Partnership came together to develop a multi-hospital system and public health sector collaborative community health needs assessment. The Partnership is a network of five hospitals and four public health departments that are a shared voice to improve population health by eliminating the gaps that prevent quality, integrated health care and to improve access to resources that support a healthier lifestyle. The Duval County Diabetes Coalition provides the infrastructure to bring adults and youth living with diabetes together to find the support and services they need. The coalition also works with healthcare providers including Baptist Health and diabetes professionals to create a uniformed message and to reduce the impact of diabetes though education, prevention and advocacy by creating networks of care and communication. Unlocking The Pieces - JCCI Mental Health Study and Planning - Baptist Health funded and provided leadership to the Jacksonville Community Council's Unlocking the Pieces inquiry to identify gaps in our system of mental health care and develop recommendations to close the gaps. More than 100 community members came together to learn about Jacksonville's mental health system of care and recommend actions for improvement. Healthy Jacksonville Childhood Obesity Coalition - Baptist Health is a member of the the Healthy Jacksonville Childhood Obesity Prevention Coalition (HJCOPC), which is a public-private partnership devoted to reducing and preventing childhood obesity in Duval County. Citizens, business leaders and community organizations work to create healthy environments for children and families through advocacy, education, policy development and cultural changes. Duval County Food Policy Council -The Duval County Food Policy Council (DCFPC) was formed in 2011 to address food access to improve the overall health of residents in Jacksonville. The Council is comprised of three task force groups all working toward creating a community that provides equal access to fresh and healthy food for all residents. * Community Food System Assessment: Works with community organizations to conduct a food assessment to aid in addressing and resolving the food desert epidemic in Duval County. * Urban Agriculture: Works with local farmers, chefs and community partners to determine what gardens are still active and how we can make them more sustainable as well as aid in supporting local farmers and the distribution of their food in and throughout our community. * Institutional Food and School Nutrition: Works with community partners, food services organizations, school board and local organizations to make improvements to the food we offer to our youth and adults. The organization has a mission of promoting food systems that support improved nutrition and public health; increase access for all to safe and wholesome food; and strengthen and expand the regional farm and food economy. The DCFPC is organized for the following purposes: strengthening local policy that takes a moralistic and holistic approach to solving our community's food and nutrition problems; ultimately strengthening the region's food, nutrition and agriculture system holistically: economically, socially, and environmentally; educating the public about food, nutrition and agriculture issues and policies; and optimizing access to food and nutrition. Emergency Services and Homeless Coalition - The Emergency Services and Homeless Coalition is a membership organization focused on reducing homelessness in Duval County. Baptist Health employees helped develop strategies to eliminate homelessness and connect people without housing to health care. Line 7: Community Health Improvement Advocacy To provide access to primary health care for the uninsured and the underinsured in four county areas, Baptist Health partners with IM Sulzbacher's two Federally Qualified Health Centers, Mission House, The Way Free Medical Clinic in Clay County, We Care, Helping Hands Community Outreach, the Partnership for Child Health and Volunteers in Medicine. Baptist partner's with DLC Nurse and Learn, Pine Castle, Youth Crisis Center and JASMYN to provide nursing care to ensure targeted health care needs are met for the vulnerable clients within their organizations. Line 9: Other Ageless Wisdom - Baptist Health, through the AgeWell Institute, provided ageless wisdom training to 15 people in Duval County in addition to training Baptist nursing staff. Ageless Wisdom is an aging sensitivity training program designed to allow the general public to identify and experience normal changes due to disease and disabilities associated with the aging process and discuss strategies to address them.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amountPatient service revenues are reported at estimated net realizable amounts for services rendered. The organization recognizes patient service revenues associated with patients who have third-party payor coverage on the basis of contractual rates for the services rendered. For uninsured patients that do not qualify for charity care, revenue is recognized on the basis of discounted rates in accordance with the organization's policy. Patient service revenues are reduced by the provision for bad debts and accounts receivable are reduced by an allowance for uncollectible accounts. These amounts are based on management's assessment of historical and expected net collections for each major payor source, considering business and economic conditions, trends in healthcare coverage and other collection indicators. Management regularly reviews collections data by major payor sources in evaluating the sufficiency of the allowance for uncollectible accounts. On the basis of historical experience, a significant portion of the organization's self-pay patients will be unable or unwilling to pay for the services provided. Thus, the organization records a significant provision for bad debts in the period services are provided related to self-pay patients. For receivables associated with patients who have third-party coverage, the organization analyzes contractually due amounts and provides an allowance for uncollectible accounts and a provision for bad debts, if necessary. Accounts receivable are written off after collection effort has been followed in accordance with the organization's policies.
Schedule H, Part III, Line 3 Bad Debt Expense MethodologyNone of the bad debt expense is included in Schedule H, Part 1.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnoteBaptist Health System, Inc. and Subsidiaries Notes to Consolidated Financial Statements 2. Significant Accounting Policies Net Patient Service Revenues, Accounts Receivable, and Provision for Bad Debts Patient service revenues are reported at estimated net realizable amounts for services rendered. The organization recognizes patient service revenues associated with patients who have third-party payor coverage on the basis of contractual rates for the services rendered. For uninsured patients that do not qualify for charity care, revenue is recognized on the basis of discounted rates in accordance with the organization's policy. Patient service revenues are reduced by the provision for bad debts and accounts receivable are reduced by an allowance for uncollectible accounts. These amounts are based on management's assessment of historical and expected net collections for each major payor source, considering business and economic conditions, trends in healthcare coverage and other collection indicators. Management regularly reviews collections data by major payor sources in evaluating the sufficiency of the allowance for uncollectible accounts. On the basis of historical experience, a significant portion of the organization's self-pay patients will be unable or unwilling to pay for the services provided. Thus, the organization records a significant provision for bad debts in the period services are provided related to self-pay patients. For receivables associated with patients who have third-party coverage, the organization analyzes contractually due amounts and provides an allowance for uncollectible accounts and a provision for bad debts, if necessary. Accounts receivable are written off after collection effort has been followed in accordance with the organization's policies.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costsMEDICARE ALLOWABLE COST OF CARE BASED ON THE ORGANIZATION'S COST-TO-CHARGE RATIO AND COST ACCOUNTING SYSTEM ARE USED TO DETERMINE THE AMOUNT REPORTED ON LINE 6. NONE OF THE SHORTFALL REPORTED ON LINE 7 IS INCLUDED IN SCHEDULE H, PART I.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistanceYES, THE ORGANIZATION DOES HAVE A WRITTEN DEBT COLLECTION POLICY. THE POLICY DOES NOT SPECIFICALLY ADDRESS THOSE PATIENTS WHO ARE KNOWN TO QUALIFY OR HAVE APPLIED FOR CHARITY CARE AS THE ORGANIZATION DOES NOT BILL THESE PATIENTS. THE ORGANIZATION'S COST ACCOUNTING SYSTEM IDENIFIES ALL PATIENTS WHO HAVE A PENDING OR APPROVED CHARITY APPLICATION. THE ORGANIZATION WOULD ONLY BILL THE PATIENT IF, AFTER MULTIPLE ATTEMPTS TO OBTAIN ANY NEEDED DOCUMENTATION FROM THE PATIENT TO COMPLETE THE CHARITY APROVAL PROCESS, THE PATIENT WAS NONCOMPLIANT.
Schedule H, Part VI, Line 2 Needs assessmentBaptist Health System, Inc. (BHS), parent company of the filing organization, is a member of the Jacksonville Community Benefit Partnership that is a collaborative of 5 hospitals who work together to access and address important community health needs. BHS has partnered with 43 faith-based organizations located in vulnerable low-income neighborhoods where a health needs survey is conducted annually. The survey of the members of our faith-based partners is anonymous. In addition, data is gathered from the Northeast Florida Counts website which serves as a source of population data and information about the health status of the community. It gathers information for Baker, Clay, Duval, Flagler, Nassau, St. Johns, and Volusia Counties.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistanceAT PATIENT ACcess POINTs, "GUIDELINES FOR CHARITY CARE ELIGIBILITY" CARDS ARE PROVIDED THAT CONTAIN FINANCIAL DISCOUNT AND CHARITY CARE INFORMATION. THIS INCLUDES A GENERAL CHART OF ELIGIBLE INCOME LEVELS AND ENCOURAGES PATIENTS TO SPEAK WITH ONE OF OUR PATIENT FINANCIAL ADVOCATES TO ARRANGE A FINANCIAL EVALUATION.THE ORGANIZATION SENDS STATEMENTS TO PATIENTS WHO HAVE APPLIED FOR CHARITY CARE BUT HAVE NOT PROVIDED ALL THE DOCUMENTATION THAT IS REQUIRED TO MAKE A DETERMINATION; LETTERS ARE SENT BY THE ORGANIZATION REQUESTING THE INFORMATION TO COMPLETE THEIR APPLICATION.
Schedule H, Part VI, Line 4 Community informationThe four counties served by Baptist Health System, Inc. (BHS), parent company of the filing organization, has close to 1.4 million people. The age range averages 18 to 44 year old. Females make up more of the population than males, but not more than 3%. Nassau and St. Johns Counties are nearly 90% Caucasian. Duval County has the region's largest African American population at 30 percent. Duval County also has the largest Asian population of 4.2 percent. Hispanic/ Latino residents make up 3.2 percent of Nassau County and 5.2 of St Johns County, while Duval is close to 9.0 percent. The population of the constituents in the urban core served is largely made up of African Americans with a very small percentage of Caucasians, Hispanic, and Asian culture. The average income in the area of focus is $21,000.
Schedule H, Part VI, Line 5 Promotion of community healthBaptist Health System, Inc. (BHS), parent company of the filing organization, continues to maintain an open medical staff. A designated Social Responsibility Community Health Board Committee consisting of Northeast Florida residents who also serve on Baptist hospital boards of directors provides direction to the community health work based on the community need within the four county area served by Baptist Health. Baptist Health continues to donate more than 1.2 million dollars to support nonprofit organizations that provide health services to the underserved and low income community. Some of the nonprofit organizations provide primary care for the uninsured and the underinsured. Some provide behavioral health services to families who would not otherwise have access while others provide health services and transportation for the frail elderly.
Schedule H, Part VI, Line 6 Affiliated health care systemBaptist Health System, Inc. (BHS) is the parent affiliate of Southern Baptist Hospital of Florida, Inc. (SBHF). The Social Responsibility and Community Health team at BHS coordinates the funding of nonprofit partners for SBHF and works with our employees in facilitating volunteer opportunities across our community. Members of the SBHF board of directors serve on the Social Responsibility and Community Health Committee. SBHF works closely with a number of nonprofit partners to meet the health needs in our community.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (46 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Art With a Heart in Healthcare Inc
841 Prudential DrJacksonvilleFL32207261313805501(c)(3)$200,000Provides one-on-one and group fine art experiences to patients of Wolfson Children's Hospital.
Florida Bioethics Network
PO 16960MiamiFL33101501(c)(3)$14,000Program dedicated to the understanding and resolution of ethical and legal problems arising in health care and research in Florida's hospitals.
Community Hospice of Northeast Florida Inc
4266 Sunbeam RdJacksonvilleFL32257591940256501(c)(3)$6,000Not-for-profit hospice that has served the Greater Jacksonville Metropolitan area since 1979.
The Tom Coughlin Jay Fund Foundation Inc
5000 Sawgrass Village CirclePonte VedraFL32082593426937501(c)(3)$45,000Provides financial assistance for household expenses on a temporary basis to families facing financial difficulty as a result of of their child's cancer.Ste 6
Davis Love Foundation
PO 20344St Simons IslandGA31522202920597501(c)(3)$10,000Community-based program for families in need.
The Delores Barr Weaver Policy Center
40 E Adams StJacksonvilleFL32202501(c)(3)$75,000Various research and programs to advance the rights of girls and young women in the community, especially those in the justice system.Ste 130
The Parent Help Center
PO Box 60722JacksonvilleFL32236501(c)(3)$35,000Empowers parents to raise respectful and productive children in order to strengthen our community.
Common Threads
222 W Merchandise Mart PlazaChicagoIL60654501(c)(3)$10,000Educate children on nutrition and well-being through programs at local schools that empower underserved children and families to cook and eat healthy.Ste 1212
Jacksonville Community Council Inc
2434 Atlantic BlvdJacksonvilleFL32207591163905501(c)(3)$100,000Programs to engage people to improve the local community.
Pine Castle Inc
4911 Spring Park RdJacksonvilleFL32207590704733501(c)(3)$25,000Provide care for developmentally disabled adults in the community
Managed Access to Child Health Inc
910 N Jefferson StJacksonvilleFL32202593192240501(c)(3)$25,000Improve health and wellbeing of youth in NE Florida.
Jacksonville Jaguars Foundation Inc
One Everbank Field DrJacksonvilleFL32202593249687501(c)(3)$6,053Support for programs promoting youth fitness incentives.
Seamark Ranch
One San Jose PlJacksonvilleFL32257621858150501(c)(3)$12,500Organization is a nurturing Christian home and family system that gives children from families in crisis the tools they need for a brighter future.Ste 31
Professional Resource Network Inc
PO Box 16510Fernandina BeachFL32035471746274501(c)(3)$7,500Impaired practioner network assistance to State of Florida.
Youth Crisis Center Inc
3015 Parental Home RdJacksonvilleFL32216592176287501(c)(3)$15,594Support programs for runaway, displaced and troubled youths in the community.
Hope Havens Association Inc
4600 Beach BlvdJacksonvilleFL32207590668485501(c)(3)$14,000Children's clinic donation to expand mental health services for students.
The River Garden Foundation Inc
11401 Old St Augustine RdJacksonvilleFL32258593100673501(c)(3)$15,000Support for the elderly including housing and medical care.
West Jax Outreach Inc
5126 Timuquana RdJacksonvilleFL32210593038067501(c)(3)$25,000Support for medical clinic serving indigent population.
Intellectual Explorers Inc
3885 St Johns AveJacksonvilleFL32205492323877501(c)(3)$8,000Programs for culture, arts and humanities in the community.
Pace Center for Girls Inc
1 W Adams StJacksonvilleFL32202592414492501(c)(3)$25,000Promote care for girls needing assistance in the community.
Camp Boggy Creek
30500 Brantley Branch RdEustisFL32736311794455501(c)(3)$54,000Enrich lives of children with serious illnesses.
IM Sulzbacher Center for the Homeless Inc
11 E Adams StJacksonvilleFL32202593229898501(c)(3)$75,000Support center providing assistance to underserved and homeless in the community.
Muslim American Social Services Inc
2333 St Johns Bluff Rd SJacksonvilleFL32246465096772501(c)(3)$46,118Support for medical services staff addressing CHNA priority of access to care.
DLC Nurse and Learn
4101-1 College StJacksonvilleFL32205593618761501(c)(3)$42,200Provide educational programs for special-needs children.
Jasmyn Properties Inc
923 Peninsular PlJacksonvilleFL32204352300207501(c)(3)$35,000Provide access to mental health services for youth in the community.
The Way Free Medical Clinic Inc
479 Houston StGreen Cove SpringsFL32043760828154501(c)(3)$50,000Clay County medical clinic serving uninsured/indigent population in the community.
Volunteers in Medicine
41 E Duval StJacksonvilleFL32202753002172501(c)(3)$100,000Charitable downtown health clinic for indigent families.
The ARC Jacksonville Inc
1050 N Davis StJacksonvilleFL32209596209603501(c)(3)$50,377Support programs for youth with intellectual/developmental disabilities.
We Care Jacksonville Inc
4080 Woodcock DrJacksonvilleFL32207593431724501(c)(3)$15,000Support programs that provide health care for the indigent in the community.Ste 130
United Way of Northeast Florida
1301 Riverplace BlvdJacksonvilleFL32207590637825501(c)(3)$28,000Support for full service schools program in community.Ste 400
American Lung Association of Florida
68523 Belfort Oaks PlJacksonvilleFL32216590662271501(c)(3)$17,825Health research and education of cardiopulmonary diseases.
The Bridge of Northeast Florida Inc
1824 N Pearl StJacksonvilleFL32206591406016501(c)(3)$25,000Support mental health programs for the youth of the community.2nd floor
Clay Behavioral Health Center Inc
3292 County Rd 220MiddlebergFL32068592219317501(c)(3)$31,107Support behavioral health programs in Clay County.
Women's Center of Jacksonville Inc
5644 Colcord AveJacksonvilleFL32211267437216501(c)(3)$35,143Programs to improve women's lives through advocacy, support and education.
Gateway Community Services Inc
555 Stockton StJacksonvilleFL32204591881828501(c)(3)$25,000Support programs for youth in the community to remain drug free.
Seniors on a Mission Inc
2050 Art Museum DrJacksonvilleFL32207593602867501(c)(3)$10,000Support programs for seniors to participate in mission trips to local nonprofit organizations in the community.Ste 102
Planned Parenthood of North Florida Inc
5978 Powers AveJacksonvilleFL32217591061757501(c)(3)$30,000Support for family programs in the community.
Lutheran Social Services of Northeast Florida Inc
4615 Philips HwyJacksonvilleFL32207591965600501(c)(3)$10,000Support for AIDS care, education, infant mortality and refugee assistance programs within the community.
Vision is Priceless Council Inc
5 Shircliff WayJacksonvilleFL32204593386495501(c)(3)$15,000Programs to improve vision health in the community.Ste 546
Catholic Charities Bureau Inc
134 E Church St 2JacksonvilleFL32202590862770501(c)(3)$25,000Programs to provide support to the underprivileged in the community.
Friends of ElderSource Inc
10688 Old St Augustine RdJacksonvilleFL32257271455873501(c)(3)$50,000Mission of organization is to expand and enhance services to elders through the provision of additional resources and to improve the quality of life of elders and their caregivers through advocacy.
Florida Dental Association Foundation Inc
1111 E Tennessee StTallahasseeFL32308590615479501(c)(3)$37,500Provide access to dental care in the community to address the CHNA priority of access to care.
YMCA of Florida's First Coast Inc
12735 Gran Bay PkwyJacksonvilleFL32258590638514501(c)(3)$25,000Support for Day Star program to address the CHNA priority of access to care.Ste 250
NAMI Jacksonville Florida Inc
PO Box 24783JacksonvilleFL32241592931035501(c)(3)$9,000Support for national alliance on mental health programs in the Jacksonville community.
Episcopal Children's Services Inc
8443 Baymeadows RdJacksonvilleFL32256591146765501(c)(3)$10,000Support for activities to reduce infant mortality including care coordination to get women into prenatal care.Ste 1
Hart Felt Ministries Inc
7235 Bonneval Rd 232JacksonvilleFL32256593712163501(c)(3)$7,500Support for wheel chair ramp supplies.
FieldValueIRS element (for citing)
Total501c3 Org46Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant FundsOUR COMMUNITY HEALTH EFFORTS ARE GUIDED BY THE ORGANIZATION'S COMMUNITY HEALTH COMMITTEE, COMPRISED OF SELECTED BAPTIST HEALTH SYSTEM, INC. (BHS) BOARD MEMBERS (BHS IS THE PARENT AFFILIATE OF THE ORGANIZATION). THE COMMITTEE PROVIDES STRATEGIC DIRECTION RELATED TO OUR COMMUNITY HEALTH ACTIVITIES AND ENSURES WE FOCUS ON KEY PRIORITIES THAT ALIGN WITH OUR MISSION.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.OUR COMMUNITY HEALTH EFFORTS ARE GUIDED BY THE ORGANIZATION'S COMMUNITY HEALTH COMMITTEE, COMPRISED OF SELECTED BAPTIST HEALTH SYSTEM, INC. (BHS) BOARD MEMBERS (BHS IS THE PARENT AFFILIATE OF THE ORGANIZATION). THE COMMITTEE PROVIDES STRATEGIC DIRECTION RELATED TO OUR COMMUNITY HEALTH ACTIVITIES AND ENSURES WE FOCUS ON KEY PRIORITIES THAT ALIGN WITH OUR MISSION.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
A Hugh Greene
President/CEO & Director$805,353$0$325,000$0$30,000$0$405,541$0$15,975$0$1,581,869$0$0$0
Richard D Glock MD
Director$0$125,759$0$0$0$130,168$0$1,820$0$12,024$0$269,771$0$0
Michael Lukaszewski
SVP/CFO$149,104$0$0$0$5,769$0$2,623$0$6,599$0$164,095$0$0$0
William C Mason
Former CEO$0$0$0$0$192,523$0$0$0$0$0$192,523$0$192,185$0
John F Wilbanks
Executive VP/COO$490,122$0$171,448$0$15,000$0$233,776$0$12,589$0$922,935$0$0$0
Harvey Granger
SVP/General Counsel/Asst Secretary/Asst Treasurer$366,851$0$111,240$0$15,000$0$194,698$0$20,006$0$707,795$0$0$0
Scott Wooten
SVP/CFO$531,426$0$145,819$0$14,423$0$42,117$0$9,527$0$743,312$0$0$0
Keith L Stein MD
SVP/Chief Medical Officer$456,488$0$126,654$0$12,000$0$92,684$0$19,450$0$707,276$0$0$0
Michael A Mayo
SVP$385,796$0$105,300$0$10,000$0$114,921$0$20,230$0$636,247$0$0$0
Michael Aubin
SVP$372,559$0$107,500$0$10,000$0$103,909$0$18,713$0$612,681$0$0$0
Ronald G Robinson
VP$281,973$0$52,000$0$10,000$0$68,391$0$18,779$0$431,143$0$0$0
Roland A Garcia
CIO$342,116$0$104,535$0$10,000$0$83,153$0$11,864$0$551,668$0$0$0
Edward H Sim
President, Physician Integration$303,154$0$75,750$0$10,000$0$74,048$0$17,848$0$480,800$0$0$0
Serge Vilvar MD
Physician - Psychiatrist$400,829$0$0$0$44,000$0$12,350$0$12,711$0$469,890$0$0$0
Diane Raines
SVP & Chief Nursing Officer$290,828$0$74,765$0$10,000$0$74,232$0$19,509$0$469,334$0$0$0
Audrey Moran
SVP, Social Responsibility/Community Advocacy$299,561$0$74,993$0$10,000$0$50,365$0$2,340$0$437,259$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensationIn accordance with the Executive Compensation policy of Baptist Health System, Inc. (BHS), the organization's sole member, BHS's Compensation Committee (made up of independent Directors of BHS) engages annually a third party compensation consultant who provides a database composed of current data regarding compensation paid for each executive position by similarly situated tax exempt health systems in the country. These health systems are generally the same size as BHS, considering revenue and other appropriate indicators. The group of comparator companies that is derived based on the above stated parameters comprise the "Market". When the Committee meets with such consultant, the consultant provides to Committee members compensation target levels that are competitive with the Market. Generally, the median of the Market is targeted. The actual amount that health system executives receive as compensation may be higher or lower than the median, depending on the health system and the individual's performance. The objective is to have a strong link between health system and individual performance and executive compensation such that if the health system and the individual perform at an optimal level, his or her compensation is in the higher range of the Market. Conversely, if either the health system or individual performance is below expectation, compensation may be in the lower range of the Market. The minutes of the annual Compensation Committee are recorded by the Committee's compensation consultant and are approved promptly by the Chair of such Committee.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planBAPTIST HEALTH SYSTEM, INC. (BHS), PARENT AFFILIATE OF SOUTHERN BAPTIST HOSPITAL OF FLORIDA, INC. (SBHF), HAS TWO ACTIVE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS (SERPS). ONE IS FOR CERTAIN EXECUTIVES (SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN) AND THE OTHER IS FOR CERTAIN VICE PRESIDENTS (VICE-PRESIDENT SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN). THESE SERPS ARE PLANS DESCRIBED IN IRS SECTION 457(F). THE BENEFITS UNDER THESE PANS ACCRUE DURING EACH EXECUTIVE'S TERM OF EMPLOYMENT. THESE BENEFITS ARE UNVESTED AND SUBJECT TO FORFEITURE UNTIL THE COVERED EMPLOYEE REACHES RETIREMENT AGE. THE FOLLOWING INDIVIDUALS ACCRUED UNVESTED BENEFITS UNDER THESE PLANS DURING CALENDAR YEAR 2014: A.HUGH GREENE, $366,717, JOHN F. WILBANKS, $197,354, HARVEY GRANGER, $157,098, Scott Wooten, $42,117, MICHAEL MAYO, $104,521, MICHAEL AUBIN, $98,059, EDWARD H. SIM, $61,698, KEITH STEIN, $58,034, ROLAND GARCIA, $46,172, DIANE RAINES, $43,318, Audrey Moran, $39,965, AND RONALD ROBINSON, $34,457. THESE AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C) FOR EACH OF THE LISTED INDIVIDUALS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBusiness Name Line2IssuerName/BusinessNameLine2TxtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingIndCUSIPCUSIPNumBond IssuedBondIssuedDt
JACKSONVILLE HEALTH FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE EXTENDAB
ALE NOTES SERIES 2003A$70,000,000Proceeds used to currently refund prior issuefalsefalsefalse
JACKSONVILLE HEALTH FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE EXTENDAB
BLE NOTES SERIES 2003B$35,000,000Proceeds used to currently refund prior issuefalsefalsefalse469404UH82011-12-01
JACKSONVILLE HEALTH FACILITIES AUTHORITY FIXED RATE HOSPITAL REVENUE EXTEND
CABLE NOTES SERIES 2003C$20,000,000Proceeds used to currently refund prior issuefalsefalsefalse469404TU12011-12-01
JACKSONVILLE HEALTH FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE EXTENDAB
DLE NOTES SERIES 2004$50,000,000Proceeds used to currently refund prior issuefalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$70,000,000$0$0$0$288,960$0$0$69,711,040$0$02003Yes (true)falseYes (true)Yes (true)
B$0$0$35,000,000$0$0$0$144,480$0$0$34,855,520$0$02003Yes (true)falseYes (true)Yes (true)
C$0$0$20,000,000$0$0$0$82,560$0$0$19,917,440$0$02003Yes (true)falseYes (true)Yes (true)
D$0$0$50,000,000$0$0$0$251,698$0$0$49,748,302$0$02004Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropInd
Afalsefalsefalsefalse0.00.00.0Yes (true)false
Bfalsefalsefalsefalse0.00.00.0Yes (true)false
Cfalsefalsefalsefalse0.00.00.0Yes (true)false
Dfalsefalsefalsefalse0.00.00.0Yes (true)false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalsefalsefalseYes (true)falsefalsefalseYes (true)
BfalsefalsefalsefalseYes (true)falsefalsefalseYes (true)
CfalsefalsefalsefalsefalsefalsefalsefalseYes (true)
DfalsefalsefalsefalseYes (true)falsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd
A
B
C
D

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule K, Part I, Column (c) Series 2007 CDEFormAndLineReferenceDesc
ExplanationCusip #'s: 2007C: N/A 2007D: 469404UP0 2007E: 469404UM7ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBusiness Name Line2IssuerName/BusinessNameLine2TxtCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
JACKSONVILLE HEALTH FACILITIES AUTHORITY HOSPITAL REVENUE BONDS SERIES 2007
AA469404UA32007-02-22$66,726,413HOSPITAL CAPITAL IMPROVEMENTSfalsefalsefalse
JACKSONVILLE HEALTH FACILITIES AUTHORITY VARIABLE RATE HOSPITAL REVENUE EXT
BENDABLE NOTES SERIES 2007B469404UL92011-12-01$27,750,000Proceeds used to currently refund prior issuefalsefalsefalse
JACKSONVILLE HEALTH FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE REFUNDIN
CG EXTENDABLE NOTES SERIES 2007CDE2011-12-01$92,984,049Proceeds used to currently refund prior issuefalsefalsefalse
JACKSONVILLE HEALTH FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE NOTES SE
DRIES 2009$30,000,000HOSPITAL CAPITAL IMPROVEMENTSfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$66,726,413$0$0$0$399,400$0$0$66,327,013$0$02007falsefalseYes (true)Yes (true)
B$8,475,000$0$27,750,000$0$0$0$158,600$413,538$0$27,177,862$0$02007Yes (true)falseYes (true)Yes (true)
C$20,828,049$0$92,984,049$0$0$0$0$0$0$92,984,049$0$02007Yes (true)falseYes (true)Yes (true)
D$25,001,452$0$30,000,000$0$0$0$119,500$0$0$29,880,500$0$02009falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropInd
Afalsefalsefalsefalse0.00.00.0Yes (true)false
Bfalsefalsefalsefalse0.00.00.0Yes (true)false
Cfalsefalsefalsefalse0.00.00.0Yes (true)false
Dfalsefalsefalsefalse0.00.00.0Yes (true)false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedInd
(no name)
AfalsefalsefalsefalsefalsefalsefalsefalseYes (true)
WELLS FARGO
BfalsefalsefalsefalseYes (true)Yes (true)falsefalseYes (true)10.9falsefalse
UBS AND WELLS FARGO BANKS
CfalsefalsefalsefalseYes (true)Yes (true)falsefalseYes (true)16.1falsefalse
(no name)
DfalsefalsefalsefalseYes (true)falsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd
A
B
C
D

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBusiness Name Line2IssuerName/BusinessNameLine2TxtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
JACKSONVILLE HEALTH FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE EXTENDAB
ALE NOTES SERIES 2010A$24,400,000Proceeds used to currently refund prior issuefalsefalsefalse
JACKSONVILLE HEALT FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE EXTENDABL
BE NOTES SERIES 2010B$24,400,000Proceeds used to currently refund prior issuefalsefalsefalse
JACKSONVILLE HEALTH FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE EXTENDAB
CLE NOTES SERIES 2010C$24,400,000Proceeds used to currently refund prior issuefalsefalsefalse
JACKSONVILLE HEALTH FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE EXTENDAB
DLE NOTES SERIES 2012A$25,000,000HOSPITAL CAPITAL EXPENDITURESfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$2,650,000$0$24,400,000$0$0$0$0$0$0$24,400,000$0$02010Yes (true)falseYes (true)Yes (true)
B$2,650,000$0$24,400,000$0$0$0$0$0$0$24,400,000$0$02010Yes (true)falseYes (true)Yes (true)
C$2,650,000$0$24,400,000$0$0$0$0$0$0$24,400,000$0$02010Yes (true)falseYes (true)Yes (true)
D$3,050,000$0$25,000,000$0$0$0$0$0$0$25,000,000$0$02012falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropInd
Afalsefalsefalsefalse0.00.00.0Yes (true)false
Bfalsefalsefalsefalse0.00.00.0Yes (true)false
Cfalsefalsefalsefalse0.00.00.0Yes (true)false
Dfalsefalsefalsefalse0.00.00.0Yes (true)false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedInd
(no name)
AfalsefalsefalsefalseYes (true)falsefalsefalseYes (true)
(no name)
BfalsefalsefalsefalseYes (true)falsefalsefalseYes (true)
(no name)
CfalsefalsefalsefalseYes (true)falsefalsefalseYes (true)
BBVA COMPASS
DfalsefalsefalseYes (true)Yes (true)falsefalseYes (true)10.0Yes (true)false

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd
A
B
C
D

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBusiness Name Line2IssuerName/BusinessNameLine2TxtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
JACKSONVILLE HEALTH FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE EXTENDAB
ALE NOTES SERIES 2012B$20,000,000HOSPITAL CAPITAL EXPENDITURESfalsefalsefalse
JACKSONVILLE HEALTH FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE EXTENDAB
BLE NOTES SERIES 2012C$15,000,000HOSPITAL CAPITAL EXPENDITURESfalsefalsefalse
JACKSONVILLE HEALTH FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE EXTENDAB
CLE NOTES SERIES 2012D$40,000,000HOSPITABLE CAPITAL EXPENDITURESfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$2,350,000$0$20,000,000$0$0$0$0$0$0$20,000,000$0$02012falsefalseYes (true)Yes (true)
B$7,292,752$0$15,000,000$0$0$0$0$0$0$15,000,000$0$02012falsefalseYes (true)Yes (true)
C$8,000,000$0$40,000,000$0$0$0$0$0$0$40,000,000$0$02012falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropInd
Afalsefalsefalsefalse0.00.00.0Yes (true)false
Bfalsefalsefalsefalse0.00.00.0Yes (true)false
Cfalsefalsefalsefalse0.00.00.0Yes (true)false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
SUN TRUST
AfalsefalsefalsefalseYes (true)Yes (true)7.0Yes (true)falsefalsefalseYes (true)
(no name)
BfalsefalsefalsefalsefalsefalsefalsefalseYes (true)
(no name)
CfalsefalsefalsefalseYes (true)falsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd
A
B
C

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
HARDEN & ASSOCIATES INC
DIRECTOR of filing organization$927,614EMPLOYEE BENEFITS INSURANCE COMMISSIONSfalse
HARDEN & ASSOCIATES INC
DIRECTOR of filing organization$254,514INSURANCE CONSULTING FEESfalse
EDENS LAURENCE J
FAMILY MEMBER OF CURRENT OFFICER of filing organization$14,580EMPLOYED BY FILING ORGANIZATIONfalse
Sherman Blair
Family member of director of filing organization$17,138Employed by filing organizationfalse
Stein Danielle
Family member of current officer of filing organization$35,005Employed by filing organizationfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6 Classes of members or stockholdersTHE ORGANIZATION HAS A SOLE CORPORATE MEMBER, BAPTIST HEALTH SYSTEM, INC., WHOSE BOARD OF DIRECTORS ELECTS THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyTHE BOARD OF DIRECTORS OF BAPTIST HEALTH SYSTEM, INC., THE SOLE CORPORATE MEMBER OF THE ORGANIZATION, ELECTS THE MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersThe Board of Directors of Baptist Health System, Inc., the sole corporate member of the filing organization, has the right to remove Directors of the Organization and must approve any amendments to the governing documents of the Organization.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyWHILE THE ORGANIZATION'S GOVERNING BODY DID NOT REVIEW THE FORM 990, THE BOARD OF DIRECTORS OF BAPTIST HEALTH SYSTEM, INC., THE SOLE CORPORATE MEMBER OF THE ORGANIZATION, WAS PROVIDED THE ORGANIZATION'S ENTIRE FORM 990 PRIOR TO ITS FILING VIA A LINK TO A PASSWORD-PROTECTED WEBSITE.
Form 990, Part VI, Line 12c Conflict of interest policyTHE BOARD OF DIRECTORS OF THE ORGANIZATION'S SOLE MEMBER, BAPTIST HEALTH SYSTEM, INC., HAS APPOINTED A CONFLICTS OF INTEREST COMMITTEE WHICH REGULARLY REVIEWS THE REQUIRED DISCLOSURES OF POTENTIAL CONFLICTS OF INTEREST BY THE DIRECTORS AND OFFICERS OF THE ORGANIZATION AND ITS AFFILIATES AND RECOMMENDS ANY ACTION TO BE TAKEN WITH REGARD TO SUCH DISCLOSURES. IN ACCORDANCE WITH THE CONFLICTS OF INTEREST POLICY, DURING MEETINGS OF THE ORGANIZATION'S GOVERNING BODY, A DIRECTOR WHO MAY HAVE A CONFLICT OF INTEREST IS EXCUSED FROM DISCUSSION BY THE GOVERNING BODY ABOUT ANY TRANSACTION OR MATTER THAT MAY HAVE GIVEN RISE TO THE DIRECTOR'S ACTUAL OR POTENTIAL CONFLICT OF INTEREST.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialIN ACCORDANCE WITH THE EXECUTIVE COMPENSATION POLICY OF BAPTIST HEALTH SYSTEM, INC. (BHS), THE ORGANIZATION'S SOLE MEMBER, BHS'S COMPENSATION COMMITTEE (MADE UP OF INDEPENDENT DIRECTORS OF BHS) ENGAGES ANNUALLY A THIRD PARTY COMPENSATION CONSULTANT WHO PROVIDES A DATABASE COMPOSED OF CURRENT DATA REGARDING COMPENSATION PAID FOR EACH EXECUTIVE POSITION BY SIMILARLY SITUATED TAX EXEMPT HEALTH SYSTEMS IN THE COUNTRY. THESE HEALTH SYSTEMS ARE GENERALLY THE SAME SIZE AS BHS, CONSIDERING REVENUE AND OTHER APPROPRIATE INDICATORS. THE GROUP OF COMPARATOR COMPANIES THAT IS DERIVED BASED ON THE ABOVE STATED PARAMETERS COMPRISE THE "MARKET". WHEN THE COMMITTEE MEETS WITH SUCH CONSULTANT, THE CONSULTANT PROVIDES TO COMMITTEE MEMBERS COMPENSATION TARGET LEVELS THAT ARE COMPETITIVE WITH THE MARKET. GENERALLY, THE MEDIAN OF THE MARKET IS TARGETED. THE ACTUAL AMOUNT THAT HEALTH SYSTEM EXECUTIVES RECEIVE AS COMPENSATION MAY BE HIGHER OR LOWER THAN THE MEDIAN, DEPENDING ON THE HEALTH SYSTEM'S AND THE INDIVIDUAL'S PERFORMANCE. THE OBJECTIVE IS TO HAVE A STRONG LINK BETWEEN HEALTH SYSTEM AND INDIVIDUAL PERFORMANCE AND EXECUTIVE COMPENSATION SUCH THAT IF THE HEALTH SYSTEM AND THE INDIVIDUAL PERFORM AT AN OPTIMAL LEVEL, HIS OR HER COMPENSATION IS IS IN THE HIGHER RANGE OF THE MARKET. CONVERSELY, IF EITHER THE HEALTH SYSTEM OR INDIVIDUAL PERFORMANCE IS BELOW EXPECTATION, COMPENSATION MAY BE IN THE LOWER RANGE OF THE MARKET. THE MINUTES OF THE ANUNUAL COMPENSATION COMMITTEE ARE RECORDED BY THE COMMITTEE'S COMPENSATION CONSULTANT AND ARE APPROVED PROMPTLY BY THE CHAIR OF SUCH COMMITTEE.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesAll officers and key employees of the organization were included in the Executive Compensation policy described on Form 990, Part VI, Line 15a. This process is used to establish compensation for these individuals for each calendar year.
Form 990, Part VI, Line 19 Required documents available to the publicUPON RECEIVING A REQUEST FROM ANYONE, THE ORGANIZATION WILL SUPPLY A COPY OF ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS AND ITS MOST RECENTLY FILED FORM 990. THE ORGANIZATION ALSO MAKES ITS FORM 990 AVAILABLE AT THE WEBSITE GUIDESTAR.ORG.
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueParking fee revenues - Total Revenue: 186446, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 186446; Health/fitness club revenues - Total Revenue: 173405, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 173405; All other revenues - Total Revenue: 5309034, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 5309034;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesTransfers from (to) affiliated organizations - -48718010; Changes related to pension and executive compensation other than period costs - -24919751; Temporarily restricted contributions - 3007129; Permanently restricted contributions - 11321844; Net asset transfers from BHS to BHSF for endowment matching program - 9758258; Unrealized loss on interest rate swap agreements - -802915; Temporary restricted net assets released from restrictions - -5726982;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Baptist Behavioral Health LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1841 Prudential DrAddressLine1Txt
Address Line2Ste 1601AddressLine2Txt
CityJacksonvilleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32207ZIPCd
FieldValueIRS element (for citing)
EIN464629700EIN
Primary ActivitiesProvide medical and healthcare servicesPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Southern Baptist Hospital of Florida IncBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line2USAddress/AddressLine2Txt
BAPTIST MEDICAL CENTER OF THE BEACHES INC
1350 13TH AVE SJACKSONVILLE BEACHFL32250592980620HOSPITALFL501(c)(33BAPTIST HEALTH SYSTEM INCfalse
BAPTIST MEDICAL CENTER OF NASSAU INC
1250 S 18TH STFERNANDINA BEACHFL32034593234721HOSPITALFL501(c)(33BAPTIST HEALTH SYSTEM INCfalse
BAPTIST HEALTH SYSTEM INC
841 PRUDENTIAL DR STE 1602JACKSONVILLEGA32207592487136Financial/management assistance for health systemFL501(c)(3Type INAfalse
BAPTIST HEALTH SYSTEM FOUNDATION INC
841 PRUDENTIAL DR 13TH FLRJACKSONVILLEFL32207592487135FUNDRAISING FOR tax-exempt entities controlled by BHSFL501(c)(37BAPTIST HEALTH SYSTEM INCfalse
BAPTIST HEALTH PROPERTIES INC
3563 PHILIPS HWY BLD F STE 608JACKSONVILLEFL32207592487133Owns/manages real estate properties for health systemFL501(c)(3Type IBAPTIST HEALTH SYSTEM INCfalse
BAPTIST HEALTH AMBULATORY SERVICES INC
3563 PHILIPS HWY BLD F STE 608JACKSONVILLEFL32207593410739Conducts medical researchFL501(c)(3Type IBAPTIST HEALTH SYSTEM INCfalse
Coastal Community Health Inc
841 Prudential DrJacksonvilleFL32207471322041Regional affiliation of BHS with 2 other 501(c)(3) healthcare systemsFL501(c)(3Type InafalseSte 1450

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctUBI Code VUBICodeVAmt
PAVILION ASSOCIATES LTD
3563 PHILIPS HWY BLD F STE 608JACKSONVILLEFL32207592505491NONRESIDENTIAL PROPERTY MANAGEMENTFLSOUTHERRN BAPTIST HOSPITAL OF FLORIDA INCExcluded$1,286,689$8,556,757falsefalse0.985
Corporate Health LLC
841 Prudential Dr Ste 1802JacksonvilleFL32207Operation of a medically-based wellness programFLBaptist Health System IncN/A$0$00$0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line2USAddress/AddressLine2Txt
PAVILION HEALTH SERVICES
3563 PHILIPS HWY BLD F STE 608JACKSONVILLEFL32207592059710PHYSICIAN PRACTICES/RETAIL PHARMACIESFLBAPTIST HEALTH SYSTEM INCC Corporation$0$00false
IT4CIN Inc
841 Prudential DrJacksonvilleFL32207473954500Purchase health information technology products and services for its members.FLnaC Corporation$0$00falseSte 1802
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd