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Baptist Medical Center Auxiliary: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
Baptist Medical Center Auxiliary (EIN 51-0198628)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-07-15
IRS object ID
201521969349301582
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-07-15T15:00:59-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510198628EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BAPTIST MEDICAL CENTER AUXILIARYBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlBAPTBusinessNameControlTxt
Phone9042021797PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13563 Philips Hwy Bld F Ste 608AddressLine1
Address Line2Attn Mike LeeAddressLine2
CityJacksonvilleCity
StateFLState
ZIP Code32207ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT WOOTENPersonNm
Person TitleSVP & CFOPersonTitleTxt
Signature2015-07-15SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

FieldValueIRS element (for citing)
Business Name Line1BMC AUXILIARYBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 Prudential Dr Main 2nd floorAddressLine1
CityJacksonvilleCity
StateFLState
ZIP Code32207ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,086,125GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BAPTISTJAX.COMWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscVOLUNTEER SUPPORTING FOR HOSPITALOtherOrganizationDsc
Formation1965FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE PRIMARY FUNCTION OF BAPTIST MEDICAL CENTER AUXILIARY IS TO SUPPORT AND FURTHER THE MISSION OF SOUTHERN BAPTIST HOSPITAL OF FLORIDA, INC., A 501(C)(3) HOSPITAL, BY SUPPLEMENTING THE WORK OF HOSPITAL STAFF IN DELIVERING EXCEPTIONAL SERVICE TO THE PATIENTS AND THEIR FAMILIES. BAPTIST MEDICAL CENTER AUXILIARY ALSO CONTRIBUTES FINANCIALLY, THROUGH VARIOUS FUND RAISING ACTIVITIES BY ITS APPROXIMATELY 115 FULL AND PART TIME UNPAID VOLUNTEERS. THE VOLUNTEERS ASSIST IN OPERATING TWO HOSPITAL GIFT SHOPS, A BABY PHOTO SERVICE, A ROLLING FOOD SERVICE, AND OTHER SPECIAL PROJECTS HELD THROUGHOUT THE YEAR THAT SUPPORT VARIOUS OPERATIONAL AND CAPITAL PROJECTS FOR THE HOSPITAL AND ITS EMPLOYEES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers115TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$59,787PYContributionsGrantsAmt
CY Contributions Grants$19,134CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,270PYInvestmentIncomeAmt
CY Investment Income$755CYInvestmentIncomeAmt
PY Other Revenue$450,715PYOtherRevenueAmt
CY Other Revenue$379,027CYOtherRevenueAmt
PY Total Revenue$512,772PYTotalRevenueAmt
CY Total Revenue$398,916CYTotalRevenueAmt
PY Grants And Similar Paid$263,042PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$186,967CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$306,860PYOtherExpensesAmt
CY Other Expenses$329,373CYOtherExpensesAmt
PY Total Expenses$569,902PYTotalExpensesAmt
CY Total Expenses$516,340CYTotalExpensesAmt
PY Revenues Less Expenses-$57,130PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$117,424CYRevenuesLessExpensesAmt
Total Assets BOY$740,986TotalAssetsBOYAmt
Total Assets EOY$762,140TotalAssetsEOYAmt
Total Liabilities BOY$357,868TotalLiabilitiesBOYAmt
Total Liabilities EOY$496,446TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$383,118NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$265,694NetAssetsOrFundBalancesEOYAmt
MissionBAPTIST MEDICAL CENTER AUXILIARY RAISES FUNDS TO SUPPORT THE MISSION OF SOUTHERN BAPTIST HOSPITAL OF FLORIDA, INC., A NON-PROFIT CHARITABLE HOSPITAL, AND ITS CHILDREN'S HOSPITAL. SOME OF THE PRIMARY FUND RAISING ACTIVITIES INCLUDE GIFT SHOP OPERATIONS FOR THE HOSPITAL'S VISITORS AND EMPLOYEES USING VOLUNTEERS AND A FEW PAID STAFF, OPERATION OF A GOURMET COFFEE SHOP, BABY PHOTOGRAPHY SERVICES, AND VARIOUS FUND RAISING ACTIVITIES THROUGHOUT THE YEAR.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$516,340ExpenseAmt
Grant$186,967GrantAmt
Revenue$332,944RevenueAmt
DescBAPTIST MEDICAL CENTER AUXILIARY, WITH APPROXIMATELY 115 UNPAID VOLUNTEERS, HELD VARIOUS FUND RAISING PROJECTS THROUGHOUT THE YEAR SUCH AS STAFFING/OPERATING TWO GIFT SHOPS FOR VISITORS AND EMPLOYEES OF SOUTHERN BAPTIST HOSPITAL OF FLORIDA, INC., D/B/A BAPTIST MEDICAL CENTER, ITS SUPPORTED 501(C)(3) HOSPITAL. OTHER FUND RAISING EVENTS WERE HELD DURING THE YEAR. NET REVENUES FROM THESE FUND RAISING PROJECTS, AND A PORTION OF GIFT SHOPS, ARE USED TO FUND PURCHASES OF MUCH-NEEDED MEDICAL EQUIPMENT AND OTHER CAPITAL IMPROVEMENTS FOR THE HOSPITAL, PROVIDE NURSING SCHOLARSHIPS, AND FUND VARIOUS PROJECTS FOR THE PATIENTS OF THE HOSPITAL.Desc
Total Program Service Expenses$516,340TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
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
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
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
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Tracy McDougalBusinessNameLine1
FieldValueIRS element (for citing)
Phone9042022059PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 Prudential Dr Main 2nd floorAddressLine1
CityJacksonvilleCity
StateFLState
ZIP Code32207ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BARBARA JERNIGAN
Secretary5.000Yes (X)$0$0$0
BEVERLY HADLEY
President5.000Yes (X)$0$0$0
DONNA FISETTE
President Elect5.000Yes (X)$0$0$0
JULIA STARK
Advisor5.000Yes (X)$0$0$0
KATHLEEN CLOWER
Treasurer5.000Yes (X)$0$0$0
ROSETTA SMITH
Membership Vice President5.000Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$19,134AllOtherContributionsAmt
Total Contributions$19,134TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

Total Revenue ColumnTotalRevenueColumnAmt
$0
$0
$0
$0
$0

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$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$755TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$755ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gain Or Loss GainOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$63,959FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$17,876FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,083TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$46,083ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,002,277GrossSalesOfInventoryAmt
Cost Of Goods Sold$669,333CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$332,944TotalRevenueColumnAmt
Related Or Exempt Func Income$332,944RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

Total Revenue ColumnTotalRevenueColumnAmt
$0
$0
$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$398,916TotalRevenueColumnAmt
Related Or Exempt Func Income$332,944RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$46,838ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$176,467TotalAmt
Program Services$176,467ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,500TotalAmt
Program Services$10,500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,408TotalAmt
Program Services$37,408ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,140TotalAmt
Program Services$32,140ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,761TotalAmt
Program Services$4,761ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45TotalAmt
Program Services$45ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SALARIES & BENEFITS PAID BY RELATED ORGANIZATION$242,594$242,594$0$0
BANK FEES$5,104$5,104$0$0
MISCELLANEOUS$7,321$7,321$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$516,340TotalAmt
Program Services$516,340ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$61,989BOYAmt
EOY$34,298EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$321,129BOYAmt
EOY$231,396EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$357,868BOYAmt
EOY$496,446EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$740,986BOYAmt
EOY$762,140EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$357,868BOYAmt
EOY$496,446EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$357,868BOYAmt
EOY$496,446EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$383,118BOYAmt
EOY$265,694EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$383,118BOYAmt
EOY$265,694EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$740,986BOYAmt
EOY$762,140EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$117,424ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
CertificationYes (X)CertificationInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN BAPTIST HOSPITAL OF FLORIDA INC DBA BAPTIST MEDICAL CENTERBusinessNameLine1
FieldValueIRS element (for citing)
EIN590747311EIN
Organization Type3OrganizationTypeDesc
Governing Document ListedYes (true)GoverningDocumentListedInd
Supported Org NotifiedYes (true)SupportedOrgNotifiedInd
US OrganizedYes (true)USOrganizedInd
Support$176,467SupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$176,467SupportSumAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$911,717BeginningYearBalanceAmt
Contributions$714ContributionsAmt
Investment Earnings Or Losses$21,720InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$934,151EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$796,359BeginningYearBalanceAmt
Contributions$28,783ContributionsAmt
Investment Earnings Or Losses$86,575InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$911,717EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$635,142BeginningYearBalanceAmt
Contributions$34,544ContributionsAmt
Investment Earnings Or Losses$126,673InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$796,359EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$633,839BeginningYearBalanceAmt
Contributions$33ContributionsAmt
Investment Earnings Or Losses$1,271InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$635,142EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$546,066BeginningYearBalanceAmt
Contributions$31,038ContributionsAmt
Investment Earnings Or Losses$56,735InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$633,839EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.67400PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.32600TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part V, Line 4, Intended uses of endowment fundsFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S ENDOWMENT FUNDS ARE HELD BY ITS RELATED AFFILIATE, BAPTIST HEALTH SYSTEM FOUNDATION, INC. (BHF), A 501(C)(3) FUNDRAISING ORGANIZATION FOR THREE LICENSED HOSPITALS THAT ARE PART OF BAPTIST HEALTH SYSTEM, INC. IN ACCORDANCE WITH THE ENDOWMENT POLICY OF BHF, 5% OF THE COMBINED CORPUS AND ACCUMULATED INVESTMENT INCOME OF THE ENDOWMENT IS AVAILABLE ANNUALLY FOR SPENDING ON CAPITAL IMPROVEMENTS FOR THE ORGANIZATION'S SUPPORTED 501(C)(3) HOSPITAL, SOUTHERN BAPTIST HOSPITAL OF FLORIDA, INC., D/B/A BAPTIST MEDICAL CENTER.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GOURMET COFFEE SALESNameOfEvent1Amt
Gross Receipts Event1$39,226GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$39,226GrossRevenueEvent1Amt
Other Direct Expenses Event1$0OtherDirectExpensesEvent1Amt
Name Of Event2HEALTH & CANDLE SALENameOfEvent2Amt
Gross Receipts Event2$5,334GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$5,334GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,459OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$19,399GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$19,399GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$13,417OthDirectExpnssOtherEventsAmt
Gross Receipts Total$63,959GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$63,959GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$17,876OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,876DirectExpenseSummaryEventsAmt
Net Income Summary$46,083NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SOUTHERN BAPTIST HOSPITAL OF FLORIDA INC DBA BAPTIST MEDICAL CENTER
800 PRUDENTIAL DRJACKSONVILLEFL32200590747311501(C)(3)$45,380VARIOUS PROJECTS TO SUPPORT PATIENTS DURING THEIR STAY AT THE HOSPITAL.
BAPTIST HEALTH SYSTEM FOUNDATION INC
841 PRUDENTIAL DR STE 1300JACKSONVILLEFL32207592487135501(C)(3)$131,087DONATION TO CONTINE FUNDING ENDOWMENT THAT PROVIDES FINANCIAL SUPPORT FOR CAPITAL PURCHASES BY ITS SUPPORTED ORGANIZATION, SOUTHERN BAPTIST HOSPITAL OF FLORIDA, INC., D/B/A BAPTIST MEDICAL CENTER.
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeNURSING SCHOLARSHIPSGrantTypeTxt
Recipient2RecipientCnt
Cash Grant$10,500CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part I, Line 2, Procedures for monitoring use of grant fundsTHE DIRECTOR OF THE ORGANIZATION, IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE OF THE ORGANIZATION, DETERMINE THE AMOUNT AND RECIPIENT OF ANY DONATIONS BASED ON THE NET REVENUES GENERATED BY THE ORGANIZATION DURING THE TAX YEAR. THE MISSION OF THE ORGANIZATION IS TO PROVIDE FUNDING SUPPORT TO SOUTHERN BAPTIST HOSPITAL OF FLORIDA, INC., D/B/A BAPTIST MEDICAL CENTER, AND VOLUNTEER SUPPORT TO THE HOSPITAL'S PATIENTS.
Schedule I, Part II, Column H, Purpose of grant or assistanceBAPTIST HEALTH SYSTEM FOUNDATION, INC., 59-2487135:DONATION TO CONTINE FUNDING ENDOWMENT THAT PROVIDES FINANCIAL SUPPORT FOR CAPITAL PURCHASES BY ITS SUPPORTED ORGANIZATION, SOUTHERN BAPTIST HOSPITAL OF FLORIDA, INC., D/B/A BAPTIST MEDICAL CENTER.;
Schedule I, Part III, column(b), Estimated Number of RecipientsNAME=NURSING SCHOLARSHIPS,DESCRIPTION=BAPTIST MEDICAL CENTER AUXILIARY PROVIDES NURSING SCHOLARSHIPS TO LOCAL UNIVERSITIES TO PROVIDE FINANCIAL SUPPORT FOR THOSE STUDENTS IN FINANCIAL NEED WHO CAN THEN PURSUE THEIR NURSING DEGREES AND IMPROVE THE OVERALL HEALTH OF THE COMMUNITY IN WHICH THEY LIVE.;

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing bodyTHE FORM 990 IS PREPARED BY THE FINANCE DEPARTMENT AND REVIEWED BY THE DIRECTOR OF VOLUNTEER SERVICES AND MEMBERS OF THE EXECUTIVE COMMITTEE OF THE ORGANIZATION.
Form 990, Part VI, Sec B, Line 12c, Conflict of interest policyBAPTIST MEDICAL CENTER AUXILIARY CONSISTS OF APPROXIMATELY 115 UNPAID VOLUNTEERS. THE EXECUTIVE COMMITTEE OVERSEES THE VARIOUS FUND RAISING ACTIVITIES. A DIRECTOR OF VOLUNTARY SERVICES OVERSEES THE DAILY OPERATIONS OF THE VOLUNTEERS AND FUNDRAISING ACTIVITIES. AN ADMINISTRATOR OF THE SUPPORTED 501(C)(3) HOSPITAL, SOUTHERN BAPTIST HOSPITAL OF FLORIDA, INC. (SBHF), D/B/A BAPTIST MEDICAL CENTER, MEETS AT LEAST MONTHLY WITH THE DIRECTOR OR EXECUTIVE COMMITTEE. THE COMPLIANCE OFFICER OF SBHF SERVES AS THE COMPLIANCE OFFICER.
Form 990, Part VI, Sec C, Line 19, Required documents available to the publicGOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM SOUTHERN BAPTIST HOSPITAL OF FLORIDA, INC., D/B/A BAPTIST MEDICAL CENTER.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
SOUTHERN BAPTIST HOSPITAL OF FLORIDA INC DBA BAPTIST MEDICAL CENTER
800 PRUDENTIAL DRJACKSONVILLEFL32207590747311HOSPITALFL501(C)(3)3 - Type IBAPTIST HEALTH SYSTEM INCfalse
BAPTIST HEALTH SYSTEM FOUNDATION INC
841 PRUDENTIAL DR STE 1300JACKSONVILLEFL32207592487135FUNDRAISING AFFILIATE OF BAPTIST HEALTH SYSTEM, INC. AND ITS NETWORK OF HOSPITALS.FL501(C)(3)7 - Type IBAPTIST HEALTH SYSTEM INCfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
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 OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
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 OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd