BAPTIST HEALTH OF SOUTH FLORIDA INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: BAPTIST HEALTH OF SOUTH FLORIDA INC (EIN 65-0267668)
Tax period: 2013-10-01 to 2014-09-30
Filed: 2015-08-14
IRS object ID: 201502269349301450
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-08-14T09:23:29-05:00	ReturnTs
Tax Period End	2014-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DELOITTE TAX LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 E KENNEDY BLVD STE 1200	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	336024990	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	650267668	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAPTIST HEALTH SOUTH FLORIDAINC	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% FINANCE DEPARTMENT	InCareOfNm
Business Name Control	BAPT	BusinessNameControlTxt
Phone	7866627000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6855 RED ROAD STE 600	AddressLine1
Address Line2	Suite	AddressLine2
City	CORAL GABLES	City
State	FL	State
ZIP Code	331433632	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WENDY GREENLEAF	PersonNm
Person Title	CORP. V.P. FINANCE	PersonTitleTxt
Signature	2015-08-13	SignatureDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6855 RED ROAD SUITE 600	AddressLine1
City	CORAL GABLES	City
State	FL	State
ZIP Code	331433632	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$3,677,624,093	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BAPTISTHEALTH.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	SEE STATEMENT 1	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	3675	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$1,304,378	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$41,703	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$184,262,104	PYContributionsGrantsAmt
CY Contributions Grants	$166,577,283	CYContributionsGrantsAmt
PY Program Service Revenue	$541,352,167	PYProgramServiceRevenueAmt
CY Program Service Revenue	$545,752,221	CYProgramServiceRevenueAmt
PY Investment Income	$152,170,734	PYInvestmentIncomeAmt
CY Investment Income	$173,765,335	CYInvestmentIncomeAmt
PY Other Revenue	$63,623,248	PYOtherRevenueAmt
CY Other Revenue	$79,677,225	CYOtherRevenueAmt
PY Total Revenue	$941,408,253	PYTotalRevenueAmt
CY Total Revenue	$965,772,064	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,404,864	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$9,183,353	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$254,060,023	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$258,165,164	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$405,211,052	PYOtherExpensesAmt
CY Other Expenses	$433,803,640	CYOtherExpensesAmt
PY Total Expenses	$663,675,939	PYTotalExpensesAmt
CY Total Expenses	$701,152,157	CYTotalExpensesAmt
PY Revenues Less Expenses	$277,732,314	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$264,619,907	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,669,023,898	TotalAssetsBOYAmt
Total Assets EOY	$4,134,892,235	TotalAssetsEOYAmt
Total Liabilities BOY	$1,114,322,090	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,268,903,355	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,554,701,808	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,865,988,880	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF BAPTIST HEALTH IS TO IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS, AND TO PROMOTE THE SANCTITY AND PRESERVATION OF LIFE, IN THE COMMUNITIES WE SERVE. BAPTIST HEALTH IS A FAITH-BASED ORGANIZATION GUIDED BY THE SPIRIT OF JESUS CHRIST AND THE JUDEO-CHRISTIAN ETHIC. WE ARE COMMITTED TO MAINTAINING THE HIGHEST STANDARDS OF CLINICAL AND SERVICE EXCELLENCE, ROOTED IN THE UTMOST INTEGRITY AND MORAL PRACTICE. CONSISTENT WITH ITS SPIRITUAL FOUNDATION, BAPTIST HEALTH IS DEDICATED TO PROVIDING HIGH-QUALITY, COST-EFFECTIVE, COMPASSIONATE HEALTHCARE SERVICES TO ALL, REGARDLESS OF RELIGION, CREED, RACE OR NATIONAL ORIGIN, INCLUDING, AS PERMITTED BY ITS RESOURCES, CHARITY CARE TO THOSE IN NEED.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$575,264,744	ExpenseAmt
Grant	$9,183,353	GrantAmt
Revenue	$619,717,331	RevenueAmt
Desc	Consistent with our spiritual foundation, Baptist Health South Florida and its affiliates (Baptist Health) are dedicated to providing high-quality, cost-effective, compassionate healthcare services to all, including, as permitted by our resources, charity care to those in need. During the fiscal year ended September 30, 2014, Baptist Health provided patient services to the South Florida area with 73,791 adult admissions, 356,366 patient days, and 328,974 emergency room visits. During that same time period, urgent care visits totaled 261,617, outpatient surgery cases 51,119, and other outpatient visits were 481,202 system-wide. As of September 30, 2014 the system had 1,761 licensed inpatient beds comprised of 1,653 Acute Care, 56 Neonatal Intensive Care Level II, 29 Neonatal Intensive Care Level III, and 23 Comprehensive Medical Rehabilitation. In total Baptist Health provided more than $352,649,777 in community benefit during its 2014 fiscal year. We provided charity care valued at $109,091,000 as well as $183,809,300 in uncompensated services. The estimated cost of providing charity services and uncompensated services is based on recent historical cost-to-charge ratios for charity patients and Medicaid patients from BHSF's cost accounting system, applied to the current period gross uncompensated charges associated with providing care to charity and Medicaid patients. We also contributed $25,848,000 to the indigent care fund and expended $10,083,000 for educational programs, screenings, corporate sponsorships and donations. Free community health and wellness programs covered topics ranging from insomnia and food safety to diabetes and weight control. In addition, Baptist Health provided free screenings for cholesterol, blood pressure, body composition and osteoporosis. Baptist Health also helped those in need of primary care services by donating approximately $1,762,500 to neighborhood Not-For-Profit clinics such as the Open Door Health Center in Homestead, the South Miami Children's Center in South Miami and the Good Health Clinic in Tavernier. We spent $14,282,600 paying physicians who provide care to our community members in need. Additionally, we provided $2,522,000 in continuing medical education and $872,000 in chaplaincy during the year ended September 30, 2014. Fulfilling our mission to provide compassionate care to the entire community isn't only about assisting those in financial need. It is also about supporting services that lose money but are essential to our community. In 2007, Baptist Health invested approximately $135,000,000 in building a replacement hospital for Homestead Hospital. Homestead Hospital operates at a loss, but Baptist Health continues to operate this hospital because it fills an important community need for quality healthcare. Additionally Baptist Health has invested substantial funds to harden its facilities to withstand a category 5 hurricane for the protection of our patients and neighbors. In the Fall of 2016, the Miami Cancer Institute at Baptist Health will house all of the cancer services offered by the system under one roof. The facility will offer 305,000 square feet of clinical services and cutting-edge technology. A 90,000 square-foot research facility will provide access to clinical trials and ground-breaking treatments. The $430 million facility will be the first in South Florida - and one of the few in the nation - to offer proton therapy. Designed with patient comfort and convenience in mind, the Cancer Institute will offer diagnosis, treatment, research trials and follow-up care at one state-of-the-art location. In addition to the health-related benefits listed above, Baptist Health also has a significant and positive financial impact on our community. We directly employ more than 15,000 individuals and indirectly create another 34,000 jobs. As South Florida's largest private employer, Baptist Health is taking a leadership role by committing to the environmentally responsible, energy-efficient design and function of our facilities. West Kendall Baptist Hospital is certified as a green building through the Leadership in Energy and Environmental Design (LEED) program for the US Green Building Councils. This commitment applies to our day-to-day operations, as well, from the supplies we purchase to the vehicles we use. In accordance with our faith-based mission, Baptist Health South Florida and its affiliates are committed to making a significant, positive impact on the community it serves.	Desc
Total Program Service Expenses	$575,264,744	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	Yes (true)	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	1661	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	16409	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	30	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	FINANCE DEPARTMENT	PersonNm
Phone	7866627000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6855 RED ROAD SUITE 200	AddressLine1
City	CORAL GABLES	City
State	FL	State
ZIP Code	331433632	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	OfficerOfficerInd	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
GEORGE CORRIGAN
TRUSTEE	2.0	2.0	Yes (X)	$397
REV WILLIAM L CHAMBERS III
TRUSTEE	2.0	4.0	Yes (X)
JOHN SCOTT WESTON
TRUSTEE	2.0	8.0	Yes (X)
JUDGE ROBERT DUBE
TRUSTEE	2.0	6.0	Yes (X)
CHARLES M HOOD III
TRUSTEE	2.0	6.0	Yes (X)
GEORGE P HARTH
TRUSTEE	2.0	0.0	Yes (X)
MRS ROBERTA STOKES
TRUSTEE	2.0	6.0	Yes (X)
NORMAN M KENYON MD
TRUSTEE	2.0	4.0	Yes (X)
DR MARCOS A RAMOS
TRUSTEE	2.0	2.0	Yes (X)
REV WILNER MAXY
TRUSTEE	2.0	0.0	Yes (X)
REV DR WILLIAM W WHITE
TRUSTEE	2.0	2.0	Yes (X)	$1,825
REV RICHARD LEDGISTER
TRUSTEE	2.0	0.0	Yes (X)
PAUL D MAY
TRUSTEE	2.0	2.0	Yes (X)
JAY A HERSHOFF ESQ
TRUSTEE	2.0	4.0	Yes (X)	$2,405
GEORGE E CADMAN III
TRUSTEE	2.0	6.0	Yes (X)
WILLIAM DICKINSON
TRUSTEE	2.0	6.0	Yes (X)
HERBERT H GREENE MD
TRUSTEE	2.0	4.0	Yes (X)
JAMES CARR
TRUSTEE	2.0	6.0	Yes (X)	$1,100
CALVIN BABCOCK
TRUSTEE	2.0	2.0	Yes (X)
RONALD A SHUFFIELD
TRUSTEE	2.0	6.0	Yes (X)	$232
AIDA SHAFER
TRUSTEE	2.0	2.0	Yes (X)	$538
BILL TILLETT
TRUSTEE	2.0	8.0	Yes (X)
GARY JOHNSON
TRUSTEE	2.0	6.0	Yes (X)
RUDY KRANYS
TRUSTEE	2.0	4.0	Yes (X)
YERBY T BARKER
TRUSTEE	2.0	4.0	Yes (X)
JOYCE ELAM
TRUSTEE	2.0	6.0	Yes (X)
RICHARD DAILEY
TRUSTEE	2.0	0.0	Yes (X)
Jana Sigars-Malina
TRUSTEE	2.0	0.0	Yes (X)
Sheldon Anderson
TRUSTEE	2.0	0.0	Yes (X)
WILLIAM W WILSON III
TRUSTEE	2.0	2.0	Yes (X)
BRIAN KEELEY
CEO & PRESIDENT	50.0	0.0		$3,790,265	Yes (X)	$0	$31,887
RALPH LAWSON
CFO & EVP	50.0	0.0		$1,159,669	Yes (X)	$0	$14,218
D WAYNE BRACKIN
COO & EVP	50.0	0.0		$872,434	Yes (X)	$0	$159,620
GEORGE FOYO
CAO & EVP	50.0	0.0		$1,232,475	Yes (X)	$0	$22,512
JACK ZIFFER
CMO & EVP	50.0	0.0		$666,127	Yes (X)	$0	$145,101
JOHN URIBE MD
ORTHOPEDIC SURGEON	50.0	0.0		$1,422,006		$0	$51,918	Yes (X)
JOHN ZVIJAC MD
ORTHOPEDIC SURGEON	50.0	0.0		$1,346,896		$0	$38,114	Yes (X)
THOMAS SAN GIOVANNI MD
ORTHOPEDIC SURGEON	50.0	0.0		$1,247,231		$0	$44,310	Yes (X)
KEITH HECHTMAN MD
ORTHOPEDIC SURGEON	50.0	0.0		$1,178,100		$0	$43,547	Yes (X)
RICHARD LEVITT MD
ORTHOPEDIC SURGEON	50.0	0.0		$1,075,035		$0	$38,014	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$13,996,735	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$589,241	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	645	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
SIEMENS HEALTH SERVICES
P O BOX 120001 DEPT 0733	DALLAS	TX	75312	SOFTWARE SUPPORT	$12,550,487
MGE ARCHITECTS INC
3081 SALZEDO ST 3RD FLOOR	CORAL GABLES	FL	33134	ARCHITECTURAL SVCS	$5,601,949
BILZIN SUMBERG BAENA PRICE AXELRO
1450 BRICKELL AVENUE STE 2300	MIAMI	FL	33131	PROFESSIONAL SVCS	$16,617,013
EMC CORPORATION
4246 COLLECTIONS CENTER DR	CHICAGO	IL	60693	IT SERVICES	$6,611,062
PRICE WATERHOUSE COOPERS LLP
PO BOX 932011	ATLANTA	GA	31193	Professional Svcs	$7,792,793

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	147	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Related Organizations	$166,577,283	RelatedOrganizationsAmt
Total Contributions	$166,577,283	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
MANAGEMENT FEES	561300	$544,879,897	$544,879,897
PARTNERSHIP INCOME	541900	-$53,658		-$53,658
PHARMACY	446110	$1,830			$1,830
GRANT REVENUE	900099	$924,152	$924,152

Field	Value	IRS element (for citing)
Total Program Service Revenue	$545,752,221	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80,679,381	TotalRevenueColumnAmt
Exclusion	$80,679,381	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,961,059	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$3,652,773	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,308,286	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,308,286	TotalRevenueColumnAmt
Unrelated Business Revenue	$608,483	UnrelatedBusinessRevenueAmt
Exclusion	$699,803	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,798,309,210	SecuritiesAmt
Other	$2,976,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,707,630,701	SecuritiesAmt
Other	$568,555	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$90,678,509	SecuritiesAmt
Other	$2,407,445	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$93,085,954	TotalRevenueColumnAmt
Exclusion	$93,085,954	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
MISCELLANEOUS REVENUE	900099	$3,691,783	$2,942,230	$749,553
PHYSICIAN PRACTICE	621110	$71,022,880	$71,022,880
CHILDCARE REVENUE	624410	$2,239,929			$2,239,929

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,414,347	TotalRevenueColumnAmt
Exclusion	$1,414,347	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$78,368,939	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$965,772,064	TotalRevenueColumnAmt
Related Or Exempt Func Income	$619,769,159	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,304,378	UnrelatedBusinessRevenueAmt
Exclusion	$178,121,244	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$9,183,353	TotalAmt
Program Services	$9,183,353	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,066,429	TotalAmt
Management And General	$5,066,429	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$194,887,929	TotalAmt
Program Services	$169,961,204	ProgramServicesAmt
Management And General	$24,926,725	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,432,900	TotalAmt
Program Services	$6,914,978	ProgramServicesAmt
Management And General	$1,517,922	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$36,141,870	TotalAmt
Program Services	$29,636,333	ProgramServicesAmt
Management And General	$6,505,537	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,636,036	TotalAmt
Program Services	$11,181,550	ProgramServicesAmt
Management And General	$2,454,486	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,217,528	TotalAmt
Program Services	$3,608,764	ProgramServicesAmt
Management And General	$3,608,764	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,327,306	TotalAmt
Management And General	$1,327,306	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$361,300	TotalAmt
Program Services	$361,300	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$17,851,489	TotalAmt
Program Services	$14,638,221	ProgramServicesAmt
Management And General	$3,213,268	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$35,581,913	TotalAmt
Program Services	$29,177,169	ProgramServicesAmt
Management And General	$6,404,744	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,337,146	TotalAmt
Program Services	$10,116,460	ProgramServicesAmt
Management And General	$2,220,686	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,143,501	TotalAmt
Program Services	$10,777,671	ProgramServicesAmt
Management And General	$2,365,830	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$76,024,013	TotalAmt
Program Services	$62,339,691	ProgramServicesAmt
Management And General	$13,684,322	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,991,211	TotalAmt
Program Services	$9,832,793	ProgramServicesAmt
Management And General	$2,158,418	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,643,240	TotalAmt
Program Services	$2,987,457	ProgramServicesAmt
Management And General	$655,783	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,704,480	TotalAmt
Program Services	$1,397,674	ProgramServicesAmt
Management And General	$306,806	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$45,899,233	TotalAmt
Program Services	$37,637,371	ProgramServicesAmt
Management And General	$8,261,862	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$26,613,100	TotalAmt
Management And General	$26,613,100	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$44,020,341	TotalAmt
Program Services	$36,096,680	ProgramServicesAmt
Management And General	$7,923,661	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
COLLECTION EXPENSE	$5,930,948	$5,930,948	$0
PHYSICIAN PRACTICES	$100,583,530			$100,583,530
MISCELLANEOUS EXPENSES	$4,115,644	$740,816		$3,374,828
CHARITY CARE	$12,976,418			$12,976,418

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,481,299	TotalAmt
Program Services	$12,481,299	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$701,152,157	TotalAmt
Program Services	$575,264,744	ProgramServicesAmt
Management And General	$125,887,413	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$53,240,397	BOYAmt
EOY	$63,284,840	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,064,520	BOYAmt
EOY	$3,167,488	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,310,320	BOYAmt
EOY	$2,466,446	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,533,527	BOYAmt
EOY	$21,737,963	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$595,494,699	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$250,306,530	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$275,289,506	BOYAmt
EOY	$345,188,169	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,504,715,548	BOYAmt
EOY	$2,733,100,374	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$806,870,080	BOYAmt
EOY	$960,946,955	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,669,023,898	BOYAmt
EOY	$4,134,892,235	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$127,174,150	BOYAmt
EOY	$149,919,620	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$20,368,036	BOYAmt
EOY	$19,837,251	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$966,779,904	BOYAmt
EOY	$1,099,146,484	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,114,322,090	BOYAmt
EOY	$1,268,903,355	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,496,966,304	BOYAmt
EOY	$2,805,775,995	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$45,532,138	BOYAmt
EOY	$47,610,475	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,203,366	BOYAmt
EOY	$12,602,410	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,554,701,808	BOYAmt
EOY	$2,865,988,880	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,669,023,898	BOYAmt
EOY	$4,134,892,235	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$264,619,907	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$25,139,606	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$21,527,559	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
Certification	Yes (X)	CertificationInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp (9 entries)

EINEIN	Organization TypeOrganizationTypeDesc	Governing Document ListedGoverningDocumentListedInd	Supported Org NotifiedSupportedOrgNotifiedInd	US OrganizedUSOrganizedInd	SupportSupportAmt
BAPTIST HOSPITAL OF MIAMI INC
590910342	03	Yes (true)	Yes (true)	Yes (true)	$0
BAPTIST HEALTH SOUTH FLORIDA FOUNDATION INC
591923401	07	Yes (true)	Yes (true)	Yes (true)	$0
SOUTH MIAMI HOSPITAL INC
590872594	03	Yes (true)	Yes (true)	Yes (true)	$0
HOMESTEAD HOSPITAL INC
650232993	03	Yes (true)	Yes (true)	Yes (true)	$0
MARINERS HOSPITAL INC
591987355	03	Yes (true)	Yes (true)	Yes (true)	$0
DOCTORS HOSPITAL INC
043775926	03	Yes (true)	Yes (true)	Yes (true)	$0
WEST KENDALL BAPTIST HOSPITAL INC
522438452	03	Yes (true)	Yes (true)	Yes (true)	$0
BAPTIST OUTPATIENT SERVICES INC
562290370	03	Yes (true)	Yes (true)	Yes (true)	$0
BAPTIST HEALTH MEDICAL GROUP INC
462597739	09	Yes (true)	Yes (true)	Yes (true)	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	9	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

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

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$556,300	FilingOrganizationsTotalAmt
Affiliated Group Total	$556,300	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$556,300	FilingOrganizationsTotalAmt
Affiliated Group Total	$556,300	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$574,708,444	FilingOrganizationsTotalAmt
Affiliated Group Total	$2,975,359,227	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$575,264,744	FilingOrganizationsTotalAmt
Affiliated Group Total	$2,975,915,527	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$1,000,000	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$250,000	AffiliatedGroupTotalAmt

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$450,000	CurrentYearMinus3Amt
Current Year Minus2	$367,500	CurrentYearMinus2Amt
Current Year Minus1	$487,500	CurrentYearMinus1Amt
Current Year	$556,300	CurrentYearAmt
Total	$1,861,300	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-A	FormAndLineReferenceDesc
Explanation	FOLLOWING IS THE LIST OF AFFILIATED GROUP MEMBERS: NAME: BAPTIST HOSPITAL OF MIAMI, INC. ADDRESS: 8900 NORTH KENDALL DRIVE, MIAMI, FL 33176 EIN: 59-0910342 EXCESS LOBBYING EXPENDITURE: NONE EXEMPT PURPOSE EXPENDITURE: $946,974,246 NAME: DOCTORS HOSPITAL, INC ADDRESS: 5000 UNIVERSITY DRIVE, CORAL GABLES, FL 33146 EIN: 04-3775926 EXCESS LOBBYING EXPENDITURE: NONE EXEMPT PURPOSE EXPENDITURE: $182,115,162 NAME: MARINERS HOSPITAL, INC ADDRESS: 91500 OVERSEAS HIGHWAY, TAVERNIER, FL 33070 EIN: 59-1987355 EXCESS LOBBYING EXPENDITURE: NONE EXEMPT PURPOSE EXPENDITURE: $62,472,809 NAME: HOMESTEAD HOSPITAL, INC ADDRESS: 975 BAPTIST WAY, HOMESTEAD, FL 33033 EIN: 65-0232993 EXCESS LOBBYING EXPENDITURE: NONE EXEMPT PURPOSE EXPENDITURE: $353,850,950 NAME: SOUTH MIAMI HOSPITAL, INC ADDRESS: 6200 SW 73 STREET, MIAMI, FL 33143 EIN: 59-0872594 EXCESS LOBBYING EXPENDITURE: NONE EXEMPT PURPOSE EXPENDITURE: $506,273,079 NAME: WEST KENDALL BAPTIST HOSPITAL, INC ADDRESS: 9555 SW 162 AVE, MIAMI, FL 33196 EIN: 52-2438452 EXCESS LOBBYING EXPENDITURE: NONE EXEMPT PURPOSE EXPENDITURE: $248,382,563 NAME: BAPTIST OUTPATIENT SERVICES, INC ADDRESS: 6855 RED ROAD SUITE 600, CORAL GABLES, FL 33143 EIN: 56-2290370 EXCESS LOBBYING EXPENDITURE: NONE EXEMPT PURPOSE EXPENDITURE: $92,440,122 NAME: BAPTIST HEALTH SOUTH FLORIDA FOUNDATION, INC ADDRESS: 6855 RED ROAD SUITE 600, CORAL GABLES, FL 33143 EIN: 59-1923401 EXCESS LOBBYING EXPENDITURE: NONE EXEMPT PURPOSE EXPENDITURE: $8,141,852 NAME: BHSF REAL ESTATE FOUNDATION, INC ADDRESS: 6855 RED ROAD SUITE 600, CORAL GABLES, FL 33143 EIN: 65-0611015 EXCESS LOBBYING EXPENDITURE: NONE EXEMPT PURPOSE EXPENDITURE: NONE	ExplanationTxt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
CY Minus2 Yr Endwmt Fund		CYMinus2YrEndwmtFundGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$107,263,407	OtherCostOrOtherBasisAmt
Book Value	$107,263,407	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$124,531,026	OtherCostOrOtherBasisAmt
Depreciation	$21,228,538	DepreciationAmt
Book Value	$103,302,488	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,757,325	OtherCostOrOtherBasisAmt
Depreciation	$9,651,746	DepreciationAmt
Book Value	$5,105,579	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$146,135,360	OtherCostOrOtherBasisAmt
Depreciation	$112,194,768	DepreciationAmt
Book Value	$33,940,592	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$202,807,581	OtherCostOrOtherBasisAmt
Depreciation	$107,231,478	DepreciationAmt
Book Value	$95,576,103	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$345,188,169	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDesc	Book ValueBookValueAmt
INVESTMENT IN AFFILIATES	$338,142,243
DUE FROM AFFILIATES	$586,282,429
ACCRUED INTEREST RECEIVABLE	$12,712,353
DEFERRED BOND ISSUE COSTS	$1,227,267
DEPOSITS	$671,238
OTHER ASSETS	$2,070,725
OTHER INVESTMENTS	$4,945,894
OF BHSF FOUNDATION, INC.	$14,894,806

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$960,946,955	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
OTHER LIABILITIES	$7,661,009
POST RETIREMENT BENEFITS LONG-TERM	$3,945,022
DUE TO AFFILIATES	$831,454,256
SELF INSURANCE RESERVE	$6,086,197
2011 TAXABLE BONDS	$250,000,000

Field	Value	IRS element (for citing)
Total Liability	$1,099,146,484	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$947,484,715	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$25,139,606	NetUnrealizedGainsInvstAmt
Other Revenue	$120,497,458	OtherRevenueAmt
Revenue Not Reported	$145,637,064	RevenueNotReportedAmt
Revenue Subtotal	$801,847,651	RevenueSubtotalAmt
Other Revenues Not Included	$163,924,413	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$163,924,413	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$965,772,064	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$658,696,527	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$853,576	OtherExpensesIncludedAmt
Expenses Not Reported	$853,576	ExpensesNotReportedAmt
Expenses Subtotal	$657,842,951	ExpensesSubtotalAmt
Other Expenses Not Included	$43,309,206	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$43,309,206	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$701,152,157	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D PART XI LINE 2D	OTHER REVENUE, GAINS, & OTHER SUPPORT INCLUDED IN BOOKS BUT NOT IN FORM 990 DESCRIPTION AMOUNT EQUITY IN AFFILIATES 163,806,664 INVESTMENT MANAGEMENT FEES -17,851,489 CHARITY CARE -12,976,418 PROVISION FOR BAD DEBTS -12,481,299 ___________ TOTAL 120,497,458
SCHEDULE D PART XI LINE 4B	OTHER REVENUE, GAINS, & OTHER SUPPORT IN FORM 990, NOT IN BOOKS DESCRIPTION AMOUNT GAIN ON DISPOSAL OF ASSETS 2,407,445 RENTAL EXPENSES -3,652,773 BOOK TO TAX DIFFERENCES FROM INVESTMENT IN PARTNERSHIPS -1,222,580 CONTRIBUTIONS FROM AFFILIATES 166,392,321 ____________ TOTAL 163,924,413
SCHEDULE D PART XII LINE 2D	OTHER EXPENSES AND LOSSES IN BOOKS, BUT NOT IN FORM 990 DESCRIPTION AMOUNT RENTAL EXPENSES 3,652,773 GAIN ON DISPOSAL OF ASSETS -2,407,445 BOOK TO TAX DIFFERENCES FROM INVESTMENT IN PARTNERSHIPS -391,752 __________ TOTAL 853,576
SCHEDULE D PART XII LINE 4B	OTHER EXPENSES AND LOSSES IN FORM 990, BUT NOT IN BOOKS DESCRIPTION AMOUNT INVESTMENT MANAGEMENT FEES 17,851,489 CHARITY CARE 12,976,418 PROVISION FOR BAD DEBTS 12,481,299 ___________ TOTAL 43,309,206
SCHEDULE D PART X LINE 2	FIN 48 (ASC 740) FOOTNOTE As of September 30, 2014 and 2013, BHSF had no material unrecognized tax positions.
SCHEDULE D PART V, LINE 4	INTENDED USE OF ORGANIZATION'S ENDOWMENT FUNDS Baptist Health South Florida, Inc's (BHSF) endowment consists of funds that have been limited by donors to a specific time period or purpose. As required by accounting principles generally accepted in the United States of America, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions. Endowment funds received are included in assets whose use is limited and invested in accordance with BHSF's investment policy. Gifts donated to the permanently restricted endowments are classified as permanently restricted net assets at their original fair value. Gifts donated with temporary restrictions are classified as temporarily restricted net assets at their original fair value, until those amounts are appropriated for expenditure by the BHSF Hospitals or Baptist Outpatients Services, Inc in accordance with donors' wishes. Income derived from permanently and temporarily restricted net assets is expendable to support the BHSF Hospitals and BOS, absent explicit donor stipulations to the contrary. The purpose of Robert Cole Lecture Series Dinner Endowment fund is to support an annual dinner lecture for nurses.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Program Services	MARKETING	$502,535
North America	Program Services	MARKETING	$119,564
South America	Program Services	MARKETING	$54,630
Europe (Including Iceland and Greenland)	Investments		$68,589,876

Field	Value	IRS element (for citing)
Subtotal Spent	$69,266,605	SubtotalSpentAmt
Total Spent	$69,266,605	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE F, PART I, LINE 3, COLUMN F	METHOD OF ACCOUNTING - ACCRUAL
SCHEDULE F PART IV, LINE 3	During the tax year, BHSF had an ownership interest in Krom River Commodity Fund, a foreign corporation. However, Krom River Commodity Fund does not meet the definition of a Controlled Foreign Corporation (CFC), As such, BHSF is not required to file Form 5471, Information Return of U.S. Persons With Respect to Certain Foreign Corporations.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (60 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2
CAMILLUS HOUSE INC
1603 NW 7 Ave	MIAMI	FL	33136	650032862	501(C)(3)	$310,000	CONTRIBUTIONS
Human Services Coalition of Dade County Inc
1900 Biscayne Blvd 200	MIAMI	FL	33132	650690368	501(C)(3)	$152,000	CONTRIBUTIONS
CHAPMAN PARTNERSHIP
1550 N Miami Ave	MIAMI	FL	33136	650425069	501(C)(3)	$157,000	CONTRIBUTIONS
COMMUNITY HEALTH OF SOUTH FLORIDA INC
10300 SW 216 Street	MIAMI	FL	33190	591372690	501(C)(3)	$328,333	CONTRIBUTIONS
DRESS FOR SUCCESS
250 NW 9 Street	MIAMI	FL	33136	263700854	501(C)(3)	$6,500	CONTRIBUTIONS
GOOD HEALTH CLINIC INC
91555 Overseas Hwy 2	TAVERNIER	FL	33070	043745805	501(C)(3)	$150,000	CONTRIBUTIONS
Dieu Est Notre Espoir Inc
9350 SW 79 Ave	MIAMI	FL	33156	300078509	501(C)(3)	$55,644	CONTRIBUTIONS
MIAMI BAPTIST ASSOCIATION
7855 SW 104 St 210	MIAMI	FL	33156	590914210	501(C)(3)	$775,000	CONTRIBUTIONS
OPEN DOOR HEALTH CENTER INC
1350 SW 4 St	HOMESTEAD	FL	33030	830375996	501(C)(3)	$550,000	CONTRIBUTIONS
SOUTH MIAMI CHILDRENS CLINIC
6200 SW 73 St	SOUTH MIAMI	FL	33143	204583206	501(C)(3)	$250,000	CONTRIBUTIONS
ACTORS PLAYHOUSE PRODUCTIONS
280 Miracle Mile	MIAMI	FL	33134	650060167	501(C)(3)	$26,000	CONTRIBUTIONS
AMERICAN CANCER SOCIETY
PO Box 930461	ATLANTA	GA	31193	131788491	501(C)(3)	$27,000	CONTRIBUTIONS
AMERICAN DIABETES ASSOCIATION
2103 Coral Way 480	MIAMI	FL	33166	131623888	501(C)(3)	$20,000	CONTRIBUTIONS
AMERICAN HEART ASSOCIATION
PO Box 4002900	DES MOINES	IA	50340	135613797	501(C)(3)	$15,000	CONTRIBUTIONS
AMERICAN RED CROSS
2025 E street NW	WASHINGTON	DC	20006	530196605	501(C)(3)	$15,000	CONTRIBUTIONS
THE BEACON COUNCIL ECONOMIC DEVELOPMENT FOUNDATION
80 SW 8TH STREET 2400	MIAMI	FL	33130	592738676	501(C)(3)	$55,000	CONTRIBUTIONS
BIG BROTHERS BIG SISTER
701 SW 27 Ave 800	MIAMI	FL	33135	596166904	501(C)(3)	$17,000	CONTRIBUTIONS
THE CANCER SUPPORT COMMUNITY GREATER MIAMI INC
8609 S DIXIE HIGHWAY	MIAMI	FL	33143	650930551	501(C)(3)	$30,000	CONTRIBUTIONS
CATHOLIC HEALTH SERVICES
4790 N State Road 7	Lauderdale LakeS	FL	33319	592645139	501(C)(3)	$6,000	CONTRIBUTIONS
AMC Cancer Research Center
13840 SW 73 Ct	Miami	FL	33158	840402535	501(C)(3)	$12,000	CONTRIBUTIONS
FAIRCHILD TROPICAL GARDEN
10901 Old Cutler Rd	Miami	FL	33156	590668480	501(C)(3)	$12,500	CONTRIBUTIONS
FELLOWSHIP OF CHRISTIAN
PO Box 140594	Coral GAbles	FL	33114	440610626	501(C)(3)	$30,000	CONTRIBUTIONS
FLORIDA INTERNATIONAL UNIVERSITY
11200 SW 8 St	MIAMI	FL	33199	650177616	501(c)(3)	$6,600	CONTRIBUTIONS
Florida Tax watch Research Institute Inc
106 N Bronough St	Tallahassee	FL	32301	591918055	501(C)(3)	$50,000	CONTRIBUTIONS
GLORIA ESTEFAN FOUNDATION INC
420 Jefferson Ave	Miami	FL	33139	650466117	501(C)(3)	$10,000	CONTRIBUTIONS
INFORMED FAMILIES
2490 Coral Way	Miami	FL	33145	592231894	501(C)(3)	$25,000	CONTRIBUTIONS
LEUKEMIA & LYMPHOMA SOCIETY
200 South Park Rd 140	Hollywodd	FL	33021	135644916	501(C)(3)	$75,000	CONTRIBUTIONS
MARCH OF DIMES
PO Box 932852	Atlanta	GA	31193	131846366	501(C)(3)	$18,600	CONTRIBUTIONS
MIAMI DADE COUNTY DAYS INC
6815 Biscayne Blvd 103	Miami	FL	33138	650102405	501(C)(4)	$15,500	CONTRIBUTIONS
MIAMI DADE EMPLOYABILITY NETWORK
15050 NW 79 Ct 200	Miami Lakes	FL	33016	141941173	501(C)(3)	$20,000	CONTRIBUTIONS
NAT MOORE FOUNDATION INC
16911 NE 6th Ave	N MIAMI BEACH	FL	33162	650815097	501(C)(3)	$6,000	CONTRIBUTIONS
OCEAN REEF MEDICAL CENTER FOUNDATION INC
50 Barracuda Ln	KEY LARGO	FL	33037	650443146	501(C)(3)	$45,000	CONTRIBUTIONS
THE ORANGE BOWL COMMITTEE INC
14360 NW 77 Ct	MIAMI	FL	33016	590384382	501(C)(3)	$34,120	CONTRIBUTIONS
Special Boy Scout Trust Fund Doug Sanders Trustee
15255 NW 82 Ave	MIAMI LAKES	FL	33016	656137236	501(C)(3)	$12,500	CONTRIBUTIONS
SOUTH FLORIDA HISPANIC CHAMBERS OF COMMERCE INC
333 Arthur Godgrey Rd 300	MIAMI BEACH	FL	33140	650511241	501(C)(6)	$17,664	CONTRIBUTIONS
SOUTH FLORIDA HOSPITAL & HEALTHCARE ASSOCIATION IN
1855 Griffin Road 415	DANIA BEACH	FL	33004	590979494	501(C)(6)	$7,350	CONTRIBUTIONS
SOUTHERN FLORIDA MINORITY SUPPLIER DEVELOPMENT COU
9499 NE 2 AVE STE 201	MIAMI	FL	33138	591746154	501(C)(3)	$7,000	CONTRIBUTIONS
SUSAN G KOMEN FOR THE CURE
11098 biscayne blvd 405	MIAMI	FL	33161	752462834	501(C)(3)	$25,000	CONTRIBUTIONS
TEAM FOOTWORKS
5724 Sunset Dr	MIAMI	FL	33143	650455073	501(C)(3)	$25,000	CONTRIBUTIONS
UNITED WAY OF MIAMI DADE
PO Box 29025	Miami	FL	33102	590830840	501(C)(3)	$315,500	CONTRIBUTIONS
VOLUNTEER ACTION CENTER OF BROWARD COUNTY INC
6600 W Commercial Blvd	Lauderhill	FL	33319	200970910	501(C)(3)	$8,250	CONTRIBUTIONS
ZOOLOGICAL SOCIETY OF FLORIDA
12400 SW 152 St	Miami	FL	33177	596192814	501(C)(3)	$25,000	CONTRIBUTIONS
CATHOLIC COMM FOUND ARCHDIOCESE OF MIAMI INC
9401 BISCAYNE BOULEVARD	MIAMI SHORES	FL	33138	650881817	501(C)(3)	$25,000	CONTRIBUTIONS
MUSEUM OF SCIENCE INC
3280 SOUTH MIAMI AVENUE	MIAMI	FL	33129	590854960	501(C)(3)	$5,000,000	CONTRIBUTIONS
PED ALT TREATMENT CARE HOUSING AND EVALUATION
335 S KROME AVENUE	FLORIDA CITY	FL	33034	651012818	501(C)(3)	$13,750	CONTRIBUTIONS	SUITE 102-107
AMERICAN JEWISH COMMITTEE
165 EAST 56 ST	NEW YORK	NY	10022	135563393	501(C)(3)	$6,150	CONTRIBUTIONS
THE FAMILY CHRISTIAN ASSOCIATION OF AMERICA INC
14701 NW 7 AVE	MIAMI	FL	33168	592371125	501(C)(3)	$7,000	CONTRIBUTIONS
FCADV FOUNDATION INC
425 OFFICE PLAZA DRIVE	TALLAHASSEE	FL	32301	611664714	501(C)(3)	$10,000	CONTRIBUTIONS
FLORIDA MEMORIAL UNIVERSITY INC
15800 NW 42 AVE	MIAMI GARDENS	FL	33054	590668483	501(C)(3)	$7,500	CONTRIBUTIONS
FOREVER FAMILY INC
1709 SW 4TH COURT	FT LAUDERDALE	FL	33312	200297838	501(C)(3)	$10,000	CONTRIBUTIONS
GIRL SCOUT COUNCIL OF TROPICAL FLORIDA INC
11347 SW 160 ST	MIAMI	FL	33157	590651087	501(C)(3)	$5,200	CONTRIBUTIONS
THE UNIVERSITY OF BAPTIST CHURCH OF CORAL GABLES
624 ANASTASIA AVENUE	CORAL GABLES	FL	33134	592159443	501(C)(3)	$14,000	CONTRIBUTIONS
MEXICAN AMERICAN COUNCIL INC
151 NW 11 STREET	HOMESTEAD	FL	33030	650194318	501(C)(3)	$10,000	CONTRIBUTIONS	STE E400
MIAMI CITY BALLET INC
2200 LIBERTY AVE	MIAMI BEACH	FL	33139	592578534	501(C)(3)	$13,000	CONTRIBUTIONS
BROWARD PUBLIC LIBRARY FOUNDATION
100 SO ANDREWS AVE	FT LAUDERDALE	FL	33301	592224746	501(C)(3)	$8,000	CONTRIBUTIONS
NALEO EDUCATIONAL FUND
1122 W WASHINGTON BLVD 3RD FL	LOS ANGELES	CA	90015	521212849	501(C)(3)	$7,700	CONTRIBUTIONS
PARKS FOUNDATION OF MIAMI DADE INC
275 NE 2 STREET	MIAMI	FL	33128	200924393	501(C)(3)	$6,500	CONTRIBUTIONS
UNITED HOME CARE SERVICES INC
8400 NW 33 ST	MIAMI	FL	33122	591523943	501(c)(3)	$11,500	CONTRIBUTIONS	STE 400
UNIVERSITY OF MIAMI
PO BOX 248106	CORAL GABLES	FL	33124	590624458	501(C)(3)	$25,000	CONTRIBUTIONS
WOMEN OF TOMORROW MENTOR AND SCHOLARSHIP PROGRAM
22 EAST FLAGLER STREET	MIAMI	FL	33131	650862995	501(C)(3)	$5,500	CONTRIBUTIONS	6TH FLOOR

Field	Value	IRS element (for citing)
Total501c3 Org	57	Total501c3OrgCnt
Total Other Org	3	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	Baptist Health South Florida contributes to organizations that are in alignment with our mission. The organization strives to ensure that contributions are made to organizations that improve the health and well-being of the communities we serve. Typically members of management are involved with these organizations and monitor the benefits our communities receive from them.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BRIAN KEELEY
CEO & PRESIDENT	$915,701	$0	$2,860,106	$0	$14,458	$0	$0	$0	$31,887	$0	$3,822,152	$0	$1,959,019	$0
RALPH LAWSON
CFO & EVP	$588,075	$0	$512,097	$0	$59,497	$0	$0	$0	$14,218	$0	$1,173,887	$0	$0	$0
D WAYNE BRACKIN
COO & EVP	$551,152	$0	$311,082	$0	$10,200	$0	$124,653	$0	$34,967	$0	$1,032,054	$0	$0	$0
GEORGE FOYO
CAO & EVP	$435,151	$0	$785,443	$0	$11,881	$0	$16,645	$0	$5,867	$0	$1,254,987	$0	$403,252	$0
JACK ZIFFER
CMO & EVP	$397,259	$0	$250,791	$0	$18,077	$0	$89,145	$0	$55,956	$0	$811,228	$0	$0	$0
JOHN URIBE MD
ORTHOPEDIC SURGEON	$1,337,829	$0	$75,000	$0	$9,177	$0	$12,486	$0	$39,432	$0	$1,473,924	$0	$0	$0
JOHN ZVIJAC MD
ORTHOPEDIC SURGEON	$1,240,563	$0	$103,933	$0	$2,400	$0	$12,221	$0	$25,893	$0	$1,385,010	$0	$0	$0
THOMAS SAN GIOVANNI MD
ORTHOPEDIC SURGEON	$992,416	$0	$252,415	$0	$2,400	$0	$9,212	$0	$35,098	$0	$1,291,541	$0	$0	$0
KEITH HECHTMAN MD
ORTHOPEDIC SURGEON	$988,083	$0	$182,479	$0	$7,538	$0	$11,714	$0	$31,833	$0	$1,221,647	$0	$0	$0
RICHARD LEVITT MD
ORTHOPEDIC SURGEON	$890,411	$0	$182,224	$0	$2,400	$0	$11,976	$0	$26,038	$0	$1,113,049	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1a	EXECUTIVE COMPENSATION Baptist Health executives are provided with a common set of perquisites that are typical of other responsible not-for-profit organizations to enable them to more effectively conduct their business. These benefits are deemed by the Compensation Committee to be appropriate and conservative. Perquisites are generally limited to auto and cell phone allowances which are fully taxable to the executive. Other perquisites provided to executives, such as paid time off or reimbursement for relevant educational expenses, are offered to all employees in accordance with enterprise-wide policies and procedures. Business travel for executives on commercial airlines is limited to coach fares (an upgrade to the next available class of service, e.g., business class, may be permitted when the flight duration is in excess of five hours or an overnight accommodation can be avoided). Chartered plane travel, spousal travel, luxury residences for personal use, health, country or social club dues and personal services (such as maid, chauffeur, chef, landscaper) are not provided (or reimbursed) to Baptist Health executives.
SCHEDULE J PART I, QUESTION 7	Key executives who control significant assets or who have a major impact on operations may earn incentive pay, capped at a pre-determined percentage of the executive's base salary. The purpose of incentive pay is to focus executive action on key "performance thresholds" and corporate goals that are approved by the Board's Compensation Committee. The achievement of these goals requires extraordinary effort, commitment and achievement. The incentive component of the executive's total compensation is variable and totally at risk, depending upon the achievement of the agreed-upon goals.
SCHEDULE J PART I, LINE 4B	As part of the Baptist Health South Florida executive benefit plan, executives are eligible to allocate a portion of their flexible spending allowance to a Supplemental Survivor Accumulation Benefit(SSAB) account. The SSAB is a life insurance product that provides a deferred retirement benefit for the executive or a death benefit for the executive's survivors. Contributions to the SSAB may be made annually to the participant's account. All contributions accumulate, along with investment earnings, for the period the executive participates. The executive does not have access to the contributions made or the related investment income, all of which is subject to substantial risk of forfeiture. Pursuant to the SSAB plan guidelines, this benefit is terminated upon an executive reaching age 65, however, payment can be deferred to a date at least two years after reaching age 65 but no later than 68. At that time the entire amount accumulated is paid out in a lump sum. Contributions to the SSAB have been made annually to the account of George Foyo, Executive Vice President and Chief Administrative Officer of Baptist Health South Florida, since his employment began. All contributions have accumulated, along with investment earnings, for this entire time period. Mr. Foyo did not have access to the contributions made or the related investment income, all of which was subject to substantial risk of forfeiture. Pursuant to the SSAB plan guidelines, this benefit is terminated upon an executive reaching age 65, and the entire amount accumulated is paid out in a lump sum. Upon reaching age 65, Mr. Foyo was paid $403,252, the amount accumulated in his SSAB account. This amount was reported as taxable wages on his 2013 Form W-2 and appears as other reportable compensation on Schedule J of Form 990.
SCHEDULE J	Annually, as part of the Baptist Health South Florida Executive Benefit Plan, executives defer a portion of their flexible benefit allowance and at least 50% of their long-term incentive awards into a Capital Accumulation Account ("CAA") established for each participant. Most of the executives use the funds from the CAA to help fund retirement. The amounts credited to each participant's CAA must be deferred for a minimum of two years and are subject to substantial risk of forfeiture until paid. However, when a participant attains age 66 during a plan year, the amounts credited to their CAA during that plan year and all future years may no longer be deferred and must be paid out to the executive in the year credited. Brian Keeley, President and Chief Executive Officer of Baptist Health South Florida, is currently over age 65. As such, in accordance with the Baptist Health Executive Benefit Plan, he is no longer able to defer any amounts credited to his CAA. For calendar year 2013, Mr. Keeley's CAA account balance was $233,751 and was paid to him throughout the year. This amount was reported as taxable wages on his 2013 Form W-2 and appears as bonus and incentive compensation on Schedule J of Form 990. Additionally during calendar year 2013, Mr. Keeley received a $1,959,019 payout from amounts previously deferred in his CAA during his 40 year career at Baptist Health primarily for retirement planning purposes and reported as such on prior years' 990s. This amount was reported as taxable wages on his 2013 Form W-2 and appears as bonus and incentive compensation on Schedule J of Form 990.

Schedule K IRS990ScheduleK

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 PART VI QUESTION 15	PERFORMANCE-BASED EXECUTIVE COMPENSATION The South Florida market for highly competent healthcare executives reflects a very competitive environment for qualified executives. It is comprised of large, national, for profit chains and not-for-profit hospital systems and stand-alone hospitals. The Board of Trustees of Baptist Health South Florida seeks executives of vision and leadership to carry out the organization's faith-based mission of quality care and community service. The Board expects these executives to provide leadership that will place Baptist Health among the best healthcare systems in the nation for quality and excellence. The Board expects executives to demonstrate integrity and loyalty in the performance of their duties and to adhere to Baptist Health Conflict of Interest Policy, Executive Code of Conduct and all compliance/ethics policies. Executive compensation is considered the foundation to attract and retain executives with the talent, experience and character to meet these expectations. The Board's Compensation Committee is comprised exclusively of independent Board members who serve voluntarily without any remuneration, and who must adhere to a stringent conflict of interest policy that precludes them or their families from doing business with Baptist Health. The Committee is responsible for reviewing the performance and approving the compensation for executives. The term "compensation" includes salaries, benefits and incentives. The Compensation Committee annually engages a nationally-recognized, independent consultant to conduct compensation surveys and to advise the Board on compensation policies. The Compensation Committee decisions are based on the following: 1. Total Compensation Package Recruitment and retention of capable, productive executives is accomplished through design of a total compensation package that includes a base salary, at-risk incentive pay, and benefits. It is the objective of Baptist Health to ensure a consistent compensation philosophy across all employee and leadership levels that rewards outstanding performance using a cash plus employee benefits package targeting the 75th percentile. Base salaries of fully productive executives are indexed to the median (50th percentile) salary paid by similar healthcare organizations. Incentive pay for superior achievement provides the opportunity for total cash compensation at the 75th percentile of the executive's peer group if the executive exceeds his/her performance metrics. 2. Performance-based Salary Increases One of the key elements of Baptist Heath's executive compensation philosophy is "pay for performance." Salary increases are based upon the degree to which each executive achieves his/her individual performance objectives for the year, which are tied to corporate objectives. Generally these objectives relate to clinical quality; patient, physician and community satisfaction; charity care and mission goals; financial performance and expense management. Individual and group performance against these objectives is reviewed by the Compensation Committee and Board of Trustees annually after the close of the fiscal year. 3. Market-based Salary Increases The Board's Compensation Committee reviews the market value of executive positions annually to assure that Baptist Health's pay levels are competitive. The independent consultant, selected by the Compensation Committee, obtains executive salary information for functionally comparable positions at healthcare institutions of comparable size within Florida and the United States. Baptist Health's peer group is comprised of other complex not-for-profit hospital systems of similar size ($2.32 billion in revenues; 15,000 employees), scope (6 hospitals, more than a dozen outpatient centers and a large international service). The peer group does not include for-profit hospitals, whose compensation practices are far more generous (and include such things as stock options and equity/ownership interests). 4. No Guaranteed Salary Increases There is no guarantee of annual executive salary increases. Salary increases depend upon the organization's ability to pay, the executive's salary in relation to the market, the executive's performance level, and internal pay relationships to peers. 5. At-Risk Incentive Pay Key executives who control significant assets or who have a major impact on operations may earn incentive pay, capped at a pre-determined percentage of the executive's base salary. The purpose of incentive pay is to focus executive action on key "performance thresholds" and corporate goals that are approved by the Board's Compensation Committee. The achievement of these goals requires extraordinary effort, commitment and achievement. The incentive component of the executive's total compensation is variable and totally at risk, depending upon the achievement of the agreed-upon goals. 6. Perquisites Baptist Health executives are provided with a common set of perquisites that are typical of other responsible not-for-profit organizations to enable them to more effectively conduct their business. These benefits are deemed by the Compensation Committee to be appropriate and conservative. Perquisites are generally limited to auto and cell phone allowances which are fully taxable to the executive. Other perquisites provided to executives, such as paid time off or reimbursement for relevant educational expenses, are offered to all employees in accordance with enterprise-wide policies and procedures. Business travel for executives on commercial airlines is limited to coach fares (an upgrade to the next available class of service, e.g., business class, may be permitted when the flight duration is in excess of five hours or an overnight accommodation can be avoided). Chartered plane travel, spousal travel, luxury residences for personal use, health, country or social club dues and personal services (such as maid, chauffeur, chef, landscaper) are not provided (or reimbursed) to Baptist Health executives.
FORM 990 PART VI QUESTION 12	employee conflict of interest AN ACTUAL, POTENTIAL OR PERCEIVED CONFLICT OF INTEREST OCCURS IN THOSE CIRCUMSTANCES WHERE AN EMPLOYEE'S JUDGEMENT COULD BE AFFECTED BECAUSE THE EMPLOYEE HAS A PERSONAL INTEREST, OTHER THAN THE RECEIPT OF COMPENSATION FROM BAPTIST HEALTH SOUTH FLORIDA, INC. AND ITS AFFILIATES ("BHSF"), IN THE OUTCOME OF A DECISION OVER WHICH THE EMPLOYEE HAS CONTROL OR INFLUENCE. FOR THE PURPOSES OF THIS POLICY, IT IS PRESUMED THAT MANAGERS HAVE CONTROL OR INFLUENCE OVER ANY DECISION AFFECTING A MATTER FOR WHICH A MANAGER HAS RESPONSIBILITY. A PERSONAL INTEREST EXISTS WHEN AN EMPLOYEE OR A MEMBER OF HIS OR HER FAMILY STANDS TO DIRECTLY OR INDIRECTLY OBTAIN FINANCIAL GAIN AS A RESULT OF A DECISION. THIS POLICY IS INTENDED FOR ALL EMPLOYEES IN ORDER THAT THEY MAY UNDERSTAND, IDENTIFY, MANAGE AND APPROPRIATELY DISCLOSE THOSE TRANSACTIONS WHICH COULD RESULT IN AN ACTUAL, POTENTIAL OR PERCEIVED CONFLICT OF INTEREST. IN ACCORDANCE WITH OUR CODE OF ETHICS, HIGH ETHICAL STANDARDS MUST BE OBSERVED IN THE NEGOTIATION AND EXECUTION OF ALL BUSINESS ACTIVITIES CONDUCTED AT, BY OR WITH BHSF. ANY DECISIONS MADE BY BHSF EMPLOYEES MUST BE MADE IN COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS, WITH THE BEST ORGANIZATIONAL INTERESTS OF BHSF AS THE HIGHEST PRIORITY AND WITHOUT REGARD TO THE PERSONAL GAIN OR INTEREST OF ANY OTHER PERSON OR ENTITY. LIKEWISE, THE APPEARANCE OF ANY SUCH IMPROPER INFLUENCE ON ANY DECISIONS SHOULD BE CONSCIOUSLY AVOIDED. EMPLOYEES SHOULD ALSO ADHERE TO POLICY 828 WHICH PROHIBITS VENDOR SPONSORED TRAVEL AND POLICY 829 LIMITING ACCEPTANCE OF PERSONAL HONORARIUMS AND POLICY 831 WHICH PROVIDES LIMITATIONS AND GUIDELINES ON PHILANTHROPIC SOLICITATION OF VENDORS. A POTENTIAL OR PERCEIVED CONFLICT OF INTEREST MAY EXIST IRRESPECTIVE OF THE INTENT OF THE EMPLOYEE.
FORM 990, PART VI, QUESTION 12	BOARD CONFLICT OF INTEREST BAPTIST HEALTH AND ITS AFFILIATES HAVE A STRONG AND ROBUST CONFLICT OF INTEREST POLICY. THE POLICY IS MEANT TO ENSURE THAT EACH VOTING MEMBER OF THE BOARD OF TRUSTEES GOVERNS THE AFFAIRS OF BAPTIST HEALTH WITH HONESTY AND INTEGRITY AND MAKES DECISIONS FOR THE BENEFIT OF BAPTIST HEALTH. VOTING BOARD MEMBERS MAY NOT BE EMPLOYED BY BAPTIST HEALTH NOR ENGAGED TO PROVIDE SERVICES TO BAPTIST HEALTH IN EXCHANGE FOR CASH COMPENSATION. CONFLICT FREE DECISION MAKING EXTENDS BEYOND THE BOARD MEMBERS. TRANSACTIONS THAT MIGHT BENEFIT (I) THE PRIVATE INTEREST OF A MEMBER OR HIS OR HER FAMILY (II) AN ORGANIZATION CONTROLLED BY A MEMBER OF HIS OR HER FAMILY (III) AN ORGANIZATION IN WHICH A MEMBER OR HIS OR HER FAMILY HAS A MATERIAL INTEREST. SINCE THE APPEARANCE OF A CONFLICT OF INTEREST MAY BE AS DAMAGING TO BAPTIST HEALTH'S REPUTATION AS ACTUALLY PERMITTING A CONFLICT TO EXIST, EACH BOARD MEMBER HAS A CONTINUING OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICTS. THIS CONTINUING OBLIGATION IS SUPPLEMENTED BY AN ANNUAL CERTIFICATION THAT THE BOARD MEMBER IS FREE FROM ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE ANNUAL CERTIFICATION IS REVIEWED BY THE VICE PRESIDENT OF COMPLIANCE WHO REPORTS DIRECTLY TO THE BOARD. POTENTIAL CONFLICTS ARE FURTHER REVIEWED BY THE BOARD'S ETHICS COMMITTEE. IF A CONFLICT DOES EXIST, THE CONFLICTED BOARD MEMBER MAY BE REQUIRED TO (I) RESIGN FROM THE BOARD OR (II) ELIMINATE THE RELATIONSHIP WHICH GIVES RISE TO THE CONFLICT.
FORM 990 PART VI QUESTION 12C	ENFORCEMENT AND MONITORING OF CONFLICT OF INTEREST POLICY ONE OF BAPTIST HEALTH SOUTH FLORIDA'S GREATEST ASSETS IS THE INTEGRITY OF ITS VOLUNTEER BOARD MEMBERS. ONE WAY TO ASSURE INTEGRITY IS THEIR COMMITMENT TO A STRINGENT CONFLICT OF INTEREST POLICY FOR THEIR GOVERNING BOARDS AND MANAGEMENT. AS A PART OF A ROBUST CONFLICT OF INTEREST POLICY, BOARD MEMBERS MUST ANNUALLY COMPLETE A CONFLICT OF INTEREST DECLARATION FORM. THE AUDIT AND COMPLIANCE DEPARTMENT MONITOR TO ENSURE ALL VOTING MEMBERS SUBMIT THE DECLARATION FORM AND PERFORM NECESSARY RESEARCH TO UNDERSTAND IF A POTENTIAL CONFLICT EXISTS. ALL DISCLOSURES AND THE RELATED RESEARCH ARE SUMMARIZED FOR THE ETHICS COMMITTEE OF THE BAPTIST HEALTH BOARD OF TRUSTEES. ANY DISCLOSURES THAT MAY RESULT IN THE APPEARANCE OF A CONFLICT ARE ADDRESSED BY THE COMMITTEE FOR ITS CONSIDERATION AND RESOLUTION.
FORM 990, PART VI, SECTION C QUESTION 19	DOCUMENTS AVAILABLE TO THE PUBLIC DOCUMENTS THAT ARE REQUIRED TO BE OPEN FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST. IN ADDITION BOTH THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING ON THIRD PARTY WEBSITES. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON WWW.BAPTISTHEALTH.NET.
Form 990, Part V, QUESTION 1a	US INFORMATIONAL RETURNS BAPTIST HEALTH SOUTH FLORIDA (BHSF) HAS A SYSTEM-WIDE TREASURY POLICY, WHICH RECOGNIZES ITS RESPONSIBILITY TO OVERSEE, MANAGE, AND COORDINATE ALL AFFILIATE OPERATIONS, INCLUDING THE TREASURY FUNCTIONS. BHSF SERVES AS THE CENTRALIZED CASH RECEIPT AND DISBURSING AGENT FOR ALL BHSF ENTITIES. AS SUCH ONLY BHSF ISSUES US INFORMATIONAL RETURNS.
FORM 990, PART V, QUESTION 2a	EMPLOYEES REPORTED ON FORM W-3 BAPTIST HEALTH SOUTH FLORIDA (BHSF)IS THE APPOINTED PAY AGENT FOR ALL OF ITS AFFILIATES. AS SUCH ONLY BHSF ISSUES FORM W-3.
FORM 990, PART VI, SECTION B, QUESTION 11B	PROCESS FOR REVIEWING FORM 990 THE MANAGEMENT OF BAPTIST HEALTH SOUTH FLORIDA (BHSF) IS RESPONSIBLE FOR THE ACCURACY AND COMPLETENESS OF THE TAX RETURNS OF BHSF AND ALL OF ITS NONPROFIT, CHARITABLE AFFILIATES. THIS FORM 990 HAS BEEN PREPARED IN CONFORMITY WITH THE INTERNAL REVENUE CODE AND TREASURY REGULATIONS. INDEPENDENT TAX CONSULTANTS AND MEMBERS OF MANAGEMENT HAVE REVIEWED IN DETAIL THE COMPLETED FORM 990. PRIOR TO FILING, THE FORM 990 PREPARTION PROCESS AND THE DOCUMENTS ARE DISCUSSED AT A MEETING OF THE FINANCE & INSURANCE COMMITTEE OF THE BOARD OF TRUSTEES AND MADE AVAILABLE ELECTRONICALLY TO ALL MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW AND COMMENTARY. ADDITIONALLY THE EXECUTIVE AND COMPENSATION COMMITTEES OF THE BHSF BOARD OF TRUSTEES, COMPOSED OF INDEPENDENT UNCOMPENSATED MEMBERS, REVIEW OTHER PERTINENT AREAS OF THE RETURN. THE PRESIDENT AND CEO AS WELL AS THE EXECUTIVE VICE PRESIDENT AND CFO HEREBY CERTIFY AS TO THE ACCURACY AND COMPLETENESS OF THIS FORM 990.
Schedule J Part II Column (B)(ii)	EXECUTIVE COMPENSATION All executive compensation is reviewed and approved annually by the compensation committee which is comprised of independent uncompensated members of the Board of Trustees who have certified that they have no conflict of interest with the organization. Reportable compensation includes base salary as well as payments under a formal incentive plan which rewards successful achievement of quality, mission, charity care, and financial corporate objectives.
FORM 990 PART XI LINE 9	OTHER CHANGES IN NET ASSETS OR FUND BALANCES: CONTRIBUTIONS TO AFFILIATES -166,392,321 BOOK TO TAX DIFFERENCE FROM INVESTMENT IN PARTNERSHIPS 1,614,332 EQUITY IN AFFILIATES 163,806,664 UNRESTRICTED NET ASSETS -8 EQUITY IN NOT-FOR-PROFIT AFFILIATES -149,407,292 CHANGE IN POST RETIREMENT HEALTH 3,036,482 EQUITY TRANSFERRED 166,392,321 TEMPORARILY RESTRICTED NOT-FOR-PROFIT EQUITY -649,526 BENEFICIAL INTEREST IN NET ASSETS OF BHSF FOUNDATION 2,727,863 CHANGE IN PERMANENTLY RESTRICTED NET ASSETS 399,044 ______________ TOTAL 21,527,559
Form 990, Part VII	The amounts appearing as reportable compensation on Form 990 Part VII for volunteer board members are composed of either payments for services as an elected representative of the medical staff, non-clinical services rendered to Baptist Health South Florida or its affiliates which make possible an important administrative function, or minor discounts on clinical services received at a Baptist Health South Florida facility. All of these amounts are reported in accordance with the rules and regulations pertaining to IRS Forms W-2 and 1099 respectively.
FORM 990, PART VI, SECTION A, LINE 4	CHANGES TO ORGANIZATIONAL DOCUMENTS THE ARTICLES OF INCORPORATION WERE AMENDED AND RESTATED DURING THE FISCAL YEAR TO PROVIDE THAT THE CHAIRPERSON OF THE BOARD OF DIRECTORS OF BAPTIST HEALTH MEDICAL GROUP, INC. SHALL BE A TRUSTEE OF THE BOARD OF TRUSTEES. THE BYLAWS OF BAPTIST HEALTH SOUTH FLORIDA, INC WERE AMENDED DURING THE FISCAL YEAR TO PROVIDE THAT THE STANDING COMMITTEES MUST INCLUDE A VOTING MEMBER OF THE BOARD OF DIRECTORS OF BAPTIST HEALTH MEDICAL GROUP, INC.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (9 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1
SOUTH FLORIDA SPECIALTY PHYSICIANS LLC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	205155995	PHY. PRACTICE	FL	$31,931,727	$7,408,422	NA
CORAL GABLES SPECIALTY PHYSICIANS LLC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	260886056	PHY. PRACTICE	FL	$10,295,706	$3,971,613	NA
UPPER KEYS SPECIALTY PHYSICIANS LLC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	260307415	PHY. PRACTICE	FL	$1,299,313	-$378,933	NA
CORAL GABLES NEUROSURG PHYSICIANS LLC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	270166424	PHY. PRACTICE	FL	$0	$0	NA
ORTHOPEDIC INSTITUTE OF SOUTH FLORIDA LL
5000 UNIVERSITY DRIVE	CORAL GABLES	FL	33146	810669793	PHY. PRACTICE	FL	$0	$0	NA
MIAMI BEACH SPECIALTY PHYSICIANS LLC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	453946577	PHY. PRACTICE	FL	$1,339,939	-$370,467	NA
MIAMI BEACH WELLNESS GROUP LLC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	454302848	PHY. PRACTICE	FL	$698,576	$249,357	NA
SOUTH BEACH PHYSICIANS LLC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	455419624	PHY. PRACTICE	FL	-$104	$0	NA
BAPTIST HEALTH INTERNATIONAL SRVCS LLC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	454706492	INTERNTL SVCS	FL	$760,353	$0	NA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
BAPTIST HOSPITAL OF MIAMI
8900 N KENDALL DRIVE	MIAMI	FL	33176	590910342	HOSPITAL	FL	501(C)(3)	3	NA	Yes (true)
HOMESTEAD HOSPITAL
975 BAPTIST WAY	HOMESTEAD	FL	33033	650232993	HOSPITAL	FL	501(C)(3)	3	NA	Yes (true)
SOUTH MIAMI HOSPITAL
6200 SW 73 ST	SOUTH MIAMI	FL	33143	590872594	HOSPITAL	FL	501(C)(3)	3	NA	Yes (true)
MARINERS HOSPITAL
91500 OVERSEAS HIGHWAY	TAVERNIER	FL	33070	591987355	HOSPITAL	FL	501(C)(3)	3	NA	Yes (true)
WEST KENDALL BAPTIST HOSPITAL
9555 SW 162 AVE	MIAMI	FL	33196	522438452	HOSPITAL	FL	501(C)(3)	3	NA	Yes (true)
DOCTORS HOSPITAL
5000 UNIVERSITY DRIVE	CORAL GABLES	FL	33146	043775926	HOSPITAL	FL	501(C)(3)	3	NA	Yes (true)
BAPTIST OUTPATIENT SERVICES
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	562290370	MED. DIAG.	FL	501(C)(3)	3	NA	Yes (true)
BAPTIST HEALTH SOUTH FLORIDA FOUNDATION
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	591923401	FUNDRAISING	FL	501(C)(3)	7	NA	Yes (true)
BHSF REAL ESTATE FOUNDATION
6855 RED ROAD	CORAL GABLES	FL	33143	650611015	SUPPORT	FL	501(C)(3)	11A, TYPE 1	NA	Yes (true)
BAPTIST HEALTH MEDICAL GROUP INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	462597739	HEALTHCARE	FL	501(C)(3)	9	NA	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (13 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1	CityForeignAddress/City	CountryForeignAddress/Country	Postal CodeForeignAddress/PostalCode	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
BAPTIST HEALTH ENTERPRISES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	592572862	REAL ESTATE MNGT	FL	NA	C	$36,684,582	$100,273,467	1.00000	Yes (true)
SAMARITAN RISK RETENTION GROUP
7301 RIVERS AVENUE STE 230	NORTH CHARLESTON	SC	29406	203433505	INSURANCE	SC	NA	C	$1,470,303	$27,209,967	1.00000	Yes (true)
PINEAPPLE INSURANCE COMPANY
				980465790	INSURANCE		NA	C	$0	$6,819,615	1.00000	Yes (true)	23 LIME TREE BAY AVE PO BOX 1051	GRAND CAYMAN	CJ	KY1-1102	CJ
BMAB EAST TOWER INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	654047110	LEASE OFFICE SPAC	FL	BHE	C	$4,674,069	$8,604,164	1.00000	Yes (true)
BAPTIST MEDICAL SERVICES CORP
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	650506620	HOLDING COMPANY	FL	BHE	C	$2,839,155	$3,008,259	1.00000	Yes (true)
KENDALL CREDIT & BUSINESS SERVICES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	650434778	COLLECTION AGENCY	FL	BHE	C	$1,336,348	$275,683	1.00000	Yes (true)
WEST KENDALL PROFESSIONAL SERVICES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	650475570	COLLECTION AGENCY	FL	BHE	C	$0	$0	1.00000	Yes (true)
SOUTH MIAMI HEALTH ENTERPRISES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	592623930	MEDICAL CENTER	FL	BHE	C	$0	$2,483	1.00000	Yes (true)
BAPTIST MEDICAL TRANSPORT SERVICES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	650732544	TRANSPORT PATIENT	FL	BHE	C	$0	$0	1.00000	Yes (true)
EAST KENDALL INVESTMENTS INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	650593165	REAL ESTATE RNTL	FL	BHE	C	$0	$6,218,763	1.00000	Yes (true)
BAPTIST AMBULATORY SERVICES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	421573814	HOLDING COMPANY	FL	BHE	C	$11,693,824	$26,319,280	1.00000	Yes (true)
BHE REALTY INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	900152617	R. ESTATE BROKER	FL	BHE	C	$28,788	$1,592,860	1.00000	Yes (true)
BAPTIST ANCILLARY SERVICES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	550800138	HOLDING COMPANY	FL	BHE	C	$0	$0	1.00000	Yes (true)

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

Transactions Related Org TransactionsRelatedOrgGrp (36 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BAPTIST HEALTH ENTERPRISES INC
A	$811,380	Fair Market Val
HOMESTEAD HOSPITAL INC
A	$2,079,220	Fair Market Val
SAMARITAN RISK RETENTION GROUP
A	$325,000	Fair Market Val
WEST KENDALL BAPTIST HOSPITAL INC
A	$2,957,974	Fair Market Val
BAPTIST HEALTH SOUTH FLORIDA FOUNDATION INC
C	$184,962	Fair Market Val
BAPTIST HEALTH ENTERPRISES INC
K	$587,666	Fair Market Val
BAPTIST HEALTH ENTERPRISES INC
L	$6,091,875	Fair Market Val
BAPTIST HOSPITAL OF MIAMI INC
L	$105,992,692	Fair Market Val
HOMESTEAD HOSPITAL INC
L	$25,506,121	Fair Market Val
SOUTH MIAMI HOSPITAL INC
L	$58,765,489	Fair Market Val
MARINERS HOSPITAL INC
L	$5,622,767	Fair Market Val
DOCTORS HOSPITAL INC
L	$22,049,030	Fair Market Val
BAPTIST OUTPATIENT SERVICES INC
L	$8,823,768	Fair Market Val
WEST KENDALL BAPTIST HOSPITAL INC
L	$24,299,909	Fair Market Val
BAPTIST HOSPITAL OF MIAMI INC
S	$81,216,431	Fair Market Val
SOUTH MIAMI HOSPITAL INC
S	$36,334,675	Fair Market Val
DOCTORS HOSPITAL INC
S	$23,410,493	Fair Market Val
MARINERS HOSPITAL INC
S	$3,642,632	Fair Market Val
BAPTIST OUTPATIENT SERVICES INC
S	$21,788,090	Fair Market Val
BAPTIST HEALTH ENTERPRISES INC
S	$6,603,385	Change in acct
PINEAPPLE INSURANCE COMPANY
M	$4,138,383	Fair market val
SAMARITAN RISK RETENTION GROUP
M	$5,685,739	Fair market val
MARINERS HOSPITAL INC
R	$22,745	Change in acct
HOMESTEAD HOSPITAL INC
R	$32,951,027	Change in acct
SOUTH MIAMI HOSPITAL INC
S	$130,232	Change in acct
WEST KENDALL BAPTIST HOSPITAL INC
S	$14,103,254	Change in acct
BAPTIST HEALTH SOUTH FLORIDA FOUNDATION INC
S	$1,116,845	Change in acct
BAPTIST HEALTH ENTERPRISES INC
J	$180,941	Change in acct
PINEAPPLE INSURANCE COMPANY
R	$4,500,325	Change in acct
SAMARITAN RISK RETENTION GROUP
R	$194,159	Change in acct
BAPTIST HOSPITAL OF MIAMI INC
S	$11,549,359	Change in acct
BAPTIST HOSPITAL OF MIAMI INC
I	$117,587	Net Book Value
SOUTH MIAMI HOSPITAL INC
I	$16,846	Net Book Value
BHS AMBULATORY SURGICAL CENTER AT BAPTIST LTD
I	$7,801	Net Book Value
SAMARITAN RISK RETENTION GROUP
L	$200,004	Fair Market Val
SAMARITAN RISK RETENTION GROUP
d	$5,000,000	Net Book Value