STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

SOUTHERN BAPTIST HOSPITAL OF FLORIDA INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SOUTHERN BAPTIST HOSPITAL OF FLORIDA INC (EIN 59-0747311)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-07-20
IRS object ID
201522019349300792
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)
Return2015-07-20T13:00:03-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11212 NORTH 96TH STREET SUITE 300AddressLine1
CityOMAHACity
StateNEState
ZIP Code68116ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590747311EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN BAPTIST HOSPITAL OF FLORIDA INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone9042021797PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13563 Philips Hwy Bldg F Ste 608AddressLine1
Address Line2Att Mike LeeAddressLine2
CityJacksonvilleCity
StateFLState
ZIP Code322075663ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT WOOTENPersonNm
Person TitleSVP & CFOPersonTitleTxt
Signature2015-07-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDonald Neal JrPreparerPersonNm
PTINP00798244PTIN
Phone4023481450PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1BAPTIST MEDICAL CENTERBAPTIST MEDICAL CENTER SOUTHBAPTIST EMERG CTR CLAYBusinessNameLine1

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

FieldValueIRS element (for citing)
Business Name Line1A HUGH GREENEBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1841 Prudential Dr Aetna Bld 1601AddressLine1
CityJacksonvilleCity
StateFLState
ZIP Code32207ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$990,264,173GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BAPTISTJAX.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionCONTINUE THE HEALING MINISTRY OF CHRIST BY PROVIDING ACCESSIBLE, QUALITY HEALTHCARE SERVICES AT A REASONABLE COST IN AN ATMOSPHERE THAT FOSTERS RESPECT AND COMPASSION.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee7526TotalEmployeeCnt
Total Volunteers247TotalVolunteersCnt
Total Gross UBI$375,575TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,878,208PYContributionsGrantsAmt
CY Contributions Grants$3,621,814CYContributionsGrantsAmt
PY Program Service Revenue$810,591,708PYProgramServiceRevenueAmt
CY Program Service Revenue$896,027,536CYProgramServiceRevenueAmt
PY Investment Income$67,951,455PYInvestmentIncomeAmt
CY Investment Income$73,264,006CYInvestmentIncomeAmt
PY Other Revenue$24,322,141PYOtherRevenueAmt
CY Other Revenue$16,326,829CYOtherRevenueAmt
PY Total Revenue$904,743,512PYTotalRevenueAmt
CY Total Revenue$989,240,185CYTotalRevenueAmt
PY Grants And Similar Paid$1,686,613PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,061,056CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$376,475,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$390,831,952CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$371,500,019PYOtherExpensesAmt
CY Other Expenses$413,563,076CYOtherExpensesAmt
PY Total Expenses$749,661,632PYTotalExpensesAmt
CY Total Expenses$806,456,084CYTotalExpensesAmt
PY Revenues Less Expenses$155,081,880PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$182,784,101CYRevenuesLessExpensesAmt
Total Assets BOY$1,795,406,061TotalAssetsBOYAmt
Total Assets EOY$1,978,471,000TotalAssetsEOYAmt
Total Liabilities BOY$724,642,789TotalLiabilitiesBOYAmt
Total Liabilities EOY$774,289,816TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,070,763,272NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,204,181,184NetAssetsOrFundBalancesEOYAmt
MissionCONTINUE THE HEALING MINISTRY OF CHRIST BY PROVIDING ACCESSIBLE, QUALITY HEALTHCARE SERVICES AT A REASONABLE COST IN AN ATMOSPHERE THAT FOSTERS RESPECT AND COMPASSION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$731,433,824ExpenseAmt
Grant$2,061,056GrantAmt
Revenue$896,056,641RevenueAmt
DescTHE PROGRAM SERVICE ACCOMPLISHMENTS FOR THE ORGANIZATION ARE NUMEROUS AND EXPENSES OFTEN OVERLAP. SOUTHERN BAPTIST HOSPITAL OF FLORIDA, INC. (SBHF) IS A SUBSIDIARY OF BAPTIST HEALTH SYSTEM, INC. (BHS), A TAX-EXEMPT PARENT HOLDING COMPANY LOCATED IN JACKSONVILLE, FLORIDA. SBHF IS A TAX-EXEMPT ORGANIZATION THAT OPERATES TWO ACUTE CARE HOSPITALS, BAPTIST MEDICAL CENTER (BMC) AND BAPTIST MEDICAL CENTER SOUTH (BMCS), AND BAPTIST EMERGENCY CENTER CLAY. THE PRIMARY PROGRAM SERVICE ACCOMPLISHMENTS BY EXPENSES ARE THE OPERATION OF THE HOSPITALS, AND THE FOLLOWING ARE SOME OF THE ACHIEVEMENTS FOR THE ORGANIZATION'S HOSPITALS DURING THE YEAR. THE TWO HOSPITALS HAVE 676 AND 225 LICENSED BEDS, RESPECTIVELY. BMC IS A FULL-SERVICE, MAGNET-DESIGNATED TERTIARY CARE HOSPITAL REPRESENTING NEARLY ALL MAJOR SPECIALTIES. THIS FLAGSHIP HOSPITAL IS ALSO HOME TO BAPTIST HEART HOSPITAL, OFFERING COMPREHENSIVE, HIGH-QUALITY CARDIOVASCULAR CARE, AND WOLFSON CHILDREN'S HOSPITAL (WCH), THE ONLY FULL-SERVICE TERTIARY HOSPITAL FOR CHILDREN IN THE REGION, SERVING NORTH FLORIDA, SOUTH GEORGIA AND BEYOND. WCH IS RECOGNIZED YEAR AFTER YEAR AS ONE OF AMERICA'S BEST CHILDREN'S HOSPITALS BY U.S. NEWS & WORLD REPORT. WCH SERVES AS THE MAIN TEACHING FACILITY FOR THE UNIVERSITY OF FLORIDA COLLEGE OF MEDICINE'S PEDIATRIC RESIDENCY TRAINING PROGRAM. FOR FISCAL YEAR 2014, SBHF HAD 47,676 ADMISSIONS ACCOUNTING FOR 223,259 PATIENT DAYS, 207,778 EMERGENCY ROOM VISITS, AND 68,044 HOME HEALTH VISITS. SBHF'S PRIMARY FOCUS IS ADDRESSING UNMET HEALTH NEEDS, PARTICULARLY AMONG VULNERABLE POPULATIONS WHO HAVE LIMITED HEALTH RESOURCES AND ACCESS TO HEALTH CARE. SBHF'S COMMUNITY HEALTH EFFORTS ARE GUIDED BY THE COMMUNITY HEALTH COMMITTEE, WHICH IS COMPRISED OF SELECTED BHS BOARD MEMBERS FROM ACROSS OUR HEALTH SYSTEM. A CORNERSTONE OF SBHF'S COMMITMENT TO THE COMMUNITY IS CARING FOR THE HEALTH OF VULNERABLE, UNINSURED AND UNDERSERVED PEOPLE AMONG US. DURING FISCAL YEAR 2014, SBHF PROVIDED THE FOLLOWING UNCOMPENSATED CARE AND COMMUNITY BENEFIT: (1) CHARITY CARE - $22.5 MILLION, (2) UNREIMBURSED MEDICAID COSTS - $51.5 MILLION, (3) UNREIMBURSED MEDICARE COSTS - $46.4 MILLION, AND (4) SPECIFIC COMMUNITY PROGRAMS - $10.0 MILLION FOR A TOTAL OF $130.4 MILLION OF UNCOMPENSATED CARE AND COMMUNITY BENEFITS. THE FOLLOWING ARE SOME OF THE AWARDS AND HONORS RECEIVED BY BMC AND BMCS FROM US NEWS AND WORLD REPORT: 1) NATIONALLY RANKED AS HIGH PERFORMING FOR DIABETES AND ENDOCRINOLOGY AMONG METRO JACKSONVILLE HOSPITALS, 2) RANKED #1 AMONG METRO JACKSONVILLE HOSPITALS, AND 3) REGIONALLY RANKED AS HIGH PERFORMING FOR CANCER, GERIATRICS, NEPHROLOGY, NEUROLOGY AND NEUROSURGERY, ORTHOPAEDICS, PULMONARY, UROLOGY, AND GYNECOLOGY AMONG METRO JACKSONVILLE HOSPITALS. BMC WON THE CONSUMER CHOICE AWARD FROM NATIONAL RESEARCH CORPORATION BASED ON ITS HIGH SCORES FOR EVERY CATEGORY, INCLUDING BEST DOCTORS, BEST NURSES, BEST IMAGE/REPUTATION AND BEST OVERALL QUALITY. BHS IS THE FIRST AND ONLY HEALTH SYSTEM IN NORTH FLORIDA TO ACHIEVE MAGNET RECOGNITION AS A HEALTH SYSTEM BY THE AMERICAN NURSES CREDENTIALING CENTER. CURRENTLY, ONLY SEVEN PERCENT OF THE HOSPITALS IN THE UNITED STATES ENJOY MAGNET DESIGNATION, WHICH IS CONSIDERED THE GOLD STANDARD FOR RECOGNIZING QUALITY PATIENT CARE, NURSING EXCELLENCE AND INNOVATIONS IN PROFESSIONAL NURSING PRACTICE, AN HONOR FIRST EARNED IN IN 2007. MANY OTHER AWARDS AND HONORS CAN BE VIEWED AT THE ORGANIZATION'S WEBSITE WWW.BAPTISTJAX.COM.Desc
Total Program Service Expenses$731,433,824TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded 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 Document564IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7526EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Scott FinneganBusinessNameLine1
FieldValueIRS element (for citing)
Phone9042023270PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1841 Prudential Dr Aetna Bld 1602AddressLine1
CityJacksonvilleCity
StateFLState
ZIP Code32207ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
A HUGH GREENE
President/CEO & Director40.000.00Yes (X)Yes (X)$1,072,886$0$514,891
CHARLES E HUGHES JR
Vice Chairman & Director1.001.00Yes (X)Yes (X)$0$0$0
JOHN F WILBANKS
Executive VP/COO40.000.00Yes (X)Yes (X)$634,992$0$241,332
M C HARDEN III
Chairman & Director1.001.00Yes (X)Yes (X)$0$0$0
RICHARD L SISISKY
Secretary/Treasurer & Director1.001.00Yes (X)Yes (X)$0$0$0
BARBARA G JAFFE
Director2.000Yes (X)$0$0$0
CHARLES C BAGGS
Director2.000Yes (X)$0$0$0
CHRISTINE R MILTON
Director2.000Yes (X)$0$0$0
DAVID ROBERTSON
Director2.000Yes (X)$0$0$0
ERIC MANN
Director2.000Yes (X)$0$0$0
JACK R GROOVER MD
Director2.002.00Yes (X)$0$0$0
KYLE ETZKORN
Director2.000Yes (X)$0$0$0
KYLE T REESE
Director2.000Yes (X)$0$0$0
PAM CHALLY
Director2.000Yes (X)$0$0$0
RICHARD D GLOCK MD
Director2.0038.00Yes (X)$0$240,363$13,198
ROBERT E HILL JR
Director2.002.00Yes (X)$0$0$0
HARVEY GRANGER
SVP/General Counsel/Asst Secretary/Asst Treasurer40.000.00Yes (X)$486,616$0$215,282
KEITH L STEIN MD
SVP/Chief Medical Officer40.000.00Yes (X)$562,698$0$114,386
MICHAEL A MAYO
SVP/Administrator of BMC40.000Yes (X)$485,875$0$135,346
MICHAEL AUBIN
SVP/Administrator of WCH40.000Yes (X)$457,899$0$124,099
MICHAEL LUKASZEWSKI
SVP/CFO40.000.00Yes (X)$691,689$0$20,236
RONALD G ROBINSON
VP/Administrator of BMCS40.000Yes (X)$334,927$0$85,792
SCOTT WOOTEN
SVP/CFO40.000.00Yes (X)$50,000$0$0
AUDREY MORAN
SVP, Social Responsibility/Community Advocacy40.000$354,426$0$47,874Yes (X)
DIANE RAINES
SVP & Chief Nursing Officer40.000.00$348,446$0$87,564Yes (X)
EDWARD H SIM
President, Physician Integration39.001.00$376,133$0$97,301Yes (X)
ROLAND A GARCIA
SVP/CIO40.000$451,268$0$96,355Yes (X)
SERGE VILVAR MD
Physician - Psychiatrist40.000$412,752$0$24,591Yes (X)
WILLIAM C MASON
Former CEO0.002.00$232,937$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,953,544TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$240,363TotReportableCompRltdOrgAmt
Total Other Compensation$1,818,247TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K191IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
UNIVERSITY OF FLORIDA JACKSONVILLE PHYSICIANS INC
PO BOX 44008JACKSONVILLEFL322314008PHYSICIAN SPECIALTY SERVICES FOR CHILDREN'S HOSPITAL$7,422,022
BAPTIST PRIMARY CARE INC
3563 PHILIPS HWY BLDG A STE 101JACKSONVILLEFL32207HOSPITALIST SERVICES PROVIDED TO BMC & BMCS$6,998,400
NEMOURS CHILDREN'S CLINIC
10140 CENTURION PKWY NJACKSONVILLEFL32256PEDIATRIC MEDICAL SERVICES$4,536,377
SODEXO INC & AFFILIATES
PO BOX 536922ATLANTAGA30353MANAGE CAFETERIAS/ENVIRONMENTAL SERVICES FOR HOSPITALS$3,046,376
UNIVERSITY OF FLORIDA
580 W 8TH ST 5TH FLOORJACKSONVILLEFL32209PHYSICIAN RESIDENCY PROGRAM$2,418,648
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K36CntrctRcvdGreaterThan100KCnt
Federated Campaigns$370,763FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$3,238,051RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$13,000AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$3,621,814TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
NET PATIENT SERVICE REVENUES EXCLUDING CHARITY CARE DEDUCTIONS622000$893,963,110$893,963,110$0$0
EHR REVENUE MEDICARE & MEDICAID621400$2,093,531$2,093,531$0$0
PARTNERSHIP INCOME RELEATED TO GROUP PURCHASING PROGRAM SERVICES541900-$29,105$0-$29,105$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$896,027,536TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,264,006TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$73,264,006ExclusionAmt

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,266,045RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,023,988RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,242,057RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,242,057TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,242,057ExclusionAmt

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
RESTAURANT REVENUE722100$5,673,482$0$0$5,673,482
GAINS ON INTEREST RATE SWAP AGREEMENTS523000$1,784,974$0$0$1,784,974
RECORD DUPLICATION REVENUE561439$783,667$0$0$783,667

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,842,649TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$404,680UnrelatedBusinessRevenueAmt
Exclusion$6,437,969ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,084,772OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$989,240,185TotalRevenueColumnAmt
Related Or Exempt Func Income$896,056,641RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$375,575UnrelatedBusinessRevenueAmt
Exclusion$89,186,155ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,061,056TotalAmt
Program Services$2,061,056ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

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$6,228,946TotalAmt
Program Services$0ProgramServicesAmt
Management And General$6,228,946ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$280,340,081TotalAmt
Program Services$253,963,221ProgramServicesAmt
Management And General$26,376,860ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,695,591TotalAmt
Program Services$14,270,633ProgramServicesAmt
Management And General$1,424,958ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$67,744,255TotalAmt
Program Services$64,565,244ProgramServicesAmt
Management And General$3,179,011ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,823,079TotalAmt
Program Services$18,932,343ProgramServicesAmt
Management And General$1,890,736ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$5,465,912TotalAmt
Program Services$4,351,670ProgramServicesAmt
Management And General$1,114,242ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$621,382TotalAmt
Program Services$511,957ProgramServicesAmt
Management And General$109,425ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$284,414TotalAmt
Program Services$234,329ProgramServicesAmt
Management And General$50,085ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$101,500TotalAmt
Program Services$0ProgramServicesAmt
Management And General$101,500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$45,400,142TotalAmt
Program Services$37,421,541ProgramServicesAmt
Management And General$7,978,601ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,987,327TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,987,327ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$172,975,366TotalAmt
Program Services$171,011,205ProgramServicesAmt
Management And General$1,964,161ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,767,262TotalAmt
Program Services$8,655,748ProgramServicesAmt
Management And General$1,111,514ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$120,196TotalAmt
Program Services$120,196ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,974,101TotalAmt
Program Services$38,969,848ProgramServicesAmt
Management And General$5,004,253ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,378,994TotalAmt
Program Services$689,497ProgramServicesAmt
Management And General$689,497ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$714,761TotalAmt
Program Services$357,381ProgramServicesAmt
Management And General$357,380ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,269,778TotalAmt
Program Services$7,328,677ProgramServicesAmt
Management And General$941,101ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$63,079,080TotalAmt
Program Services$55,900,681ProgramServicesAmt
Management And General$7,178,399ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,309,005TotalAmt
Program Services$18,884,040ProgramServicesAmt
Management And General$2,424,965ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PURCHASED SERVICES$16,774,341$14,929,214$1,845,127$0
INDIGENT CARE/OTHER STATE ASSESSMENTS$10,262,146$9,094,314$1,167,832$0
BOND SWAP MARKET CHANGES$3,955,128$3,505,034$450,094$0
DUES & MEMBERSHIPS$892,492$446,246$446,246$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,229,749TotalAmt
Program Services$5,229,749ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$806,456,084TotalAmt
Program Services$731,433,824ProgramServicesAmt
Management And General$75,022,260ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$24,166BOYAmt
EOY$16,258EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,319,090BOYAmt
EOY$7,518,305EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$131,177,250BOYAmt
EOY$169,263,275EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$12,940,270BOYAmt
EOY$14,825,582EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,860,249BOYAmt
EOY$11,972,970EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,391,317,310LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$727,779,600LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$660,999,259BOYAmt
EOY$663,537,710EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$865,337,017BOYAmt
EOY$1,018,550,535EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$148,757BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$100,145,828BOYAmt
EOY$89,332,190EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,795,406,061BOYAmt
EOY$1,978,471,000EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$84,693,929BOYAmt
EOY$116,308,047EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$538,820,544BOYAmt
EOY$516,597,138EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$101,128,316BOYAmt
EOY$141,384,631EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$724,642,789BOYAmt
EOY$774,289,816EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,033,703,181BOYAmt
EOY$1,151,127,820EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,018,006BOYAmt
EOY$19,836,746EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,042,085BOYAmt
EOY$33,216,618EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,070,763,272BOYAmt
EOY$1,204,181,184EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,795,406,061BOYAmt
EOY$1,978,471,000EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$182,784,101ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,922,465NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$52,288,654OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$101,500DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$101,500TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1, Description of the activities reported on Lines 1a through 1iFormAndLineReferenceDesc
ExplanationDURING THE FISCAL YEAR, THE ORGANIZATION PAID $41,500 TO AN UNRELATED FIRM, BH & ASSOCIATES, INC., FOR STATE OF FLORIDA LEGISLATIVE AND EXECUTIVE BRANCH REPRESENTATION CONCERNING HOSPITAL-RELATED ISSUES. ALSO, THE ORGANIZATION PAID $60,000 TO AN UNRELATED FIRM, COALITION TO PROTECT AMERICA'S HEALTH CARE, FOR LOBBYING EXPENSES EARMARKED FOR PUBLIC AWARENESS AND EDUCATION OF HOSPITAL-RELATED ISSUES.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,146,155BeginningYearBalanceAmt
Contributions$12,175,877ContributionsAmt
Investment Earnings Or Losses$2,921,937InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$716,452OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$44,527,517EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,652,478BeginningYearBalanceAmt
Contributions$229,666ContributionsAmt
Investment Earnings Or Losses$31,982InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$707,155OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$13,206,971EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,440,512BeginningYearBalanceAmt
Contributions$133,141ContributionsAmt
Investment Earnings Or Losses$1,230,016InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$151,191OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$13,652,478EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.06930BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.74600PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.18470TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$24,510,521OtherCostOrOtherBasisAmt
Book Value$24,510,521BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$762,199,923OtherCostOrOtherBasisAmt
Depreciation$292,188,498DepreciationAmt
Book Value$470,011,425BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,962,813OtherCostOrOtherBasisAmt
Depreciation$580,422DepreciationAmt
Book Value$2,382,391BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$567,562,152OtherCostOrOtherBasisAmt
Depreciation$429,255,201DepreciationAmt
Book Value$138,306,951BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$34,081,901OtherCostOrOtherBasisAmt
Depreciation$5,755,479DepreciationAmt
Book Value$28,326,422BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$663,537,710TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
ALL OTHER LIABILITIES$2,656,218
BOND SWAP MARKET VALUATION$12,951,587
WORKER'S COMP. SELF-INSURANCE TRUST$3,087,206
DEFERRED RENT$916,812
ESTIMATED THIRD-PARTY SETTLEMENTS$3,141,972
LEASE INCENTIVE OBLIGATION$632,875
PENSION & SERP LIABILITY$87,535,142
HOSPITAL SELF-INSURANCE TRUST$30,462,819
FieldValueIRS element (for citing)
Total Liability$141,384,631TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$988,878,072TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$988,878,072RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$362,113OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$362,113RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$989,240,185TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$807,480,072TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$1,023,988OtherExpensesIncludedAmt
Expenses Not Reported$1,023,988ExpensesNotReportedAmt
Expenses Subtotal$806,456,084ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$806,456,084TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4, Intended uses of endowment fundsSOUTHERN BAPTIST HOSPITAL OF FLORIDA, INC. (SBHF) ENDOWMENT FUNDS ARE HELD BY ITS RELATED AFFILIATE, BAPTIST HEALTH SYSTEM FOUNDATION, INC. (BHF). BHF'S ENDOWMENT POLICY ALLOWS ANNUALLY THAT 5% OF THE COMBINED ENDOWMENT CORPUS AND ACCUMULATED EARNINGS BECOME AVAILABLE FOR SPENDING ON CAPITAL PROJECTS OF SBHF.
Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnoteNOTES TO CONSOLIDATED FINANCIAL STATEMENTS (DOLLARS IN THOUSANDS) 9. INCOME TAXES DEFERRED INCOME TAXES, WHICH AS OF SEPTEMBER 30, 2014 AND 2013, HAVE NO NET CARRYING VALUE, REFLECT THE NET TAX EFFECT OF TEMPORARY DIFFERENCES BETWEEN THE CARRYING AMOUNTS OF ASSETS AND LIABILITIES FOR FINANCIAL REPORTING AND THE AMOUNTS USED FOR INCOME TAX PURPOSES. AS OF SEPTEMBER 30, 2014 AND 2013, BHS HAD DEFERRED TAX ASSETS OF $24,358 AND $22,388, RESPECTIVELY, RELATING PRINCIPALLY TO NET OPERATING LOSS CARRYOVERS. ASC 740-10-50-3, INCOME TAXES: DISCLOSURE, REQUIRES A VALUATION ALLOWANCE TO REDUCE THE DEFERRED TAX ASSETS REPORTED IF, BASED ON THE WEIGHT OF THE EVIDENCE, IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF THE DEFERRED TAX ASSETS WILL NOT BE REALIZED. AFTER CONSIDERATION OF ALL THE EVIDENCE, BOTH POSITIVE AND NEGATIVE, MANAGEMENT DETERMINED THAT A $24,358 AND $22,388 ALLOWANCE AT SEPTEMBER 30, 2014 AND 2013, RESPECTIVELY, WAS NECESSARY TO REDUCE THE DEFERRED TAX ASSETS TO THE AMOUNT THAT WOULD MORE LIKELY THAN NOT BE REALIZED. THE CHANGE IN THE VALUATION ALLOWANCE FOR THE CURRENT YEAR IS $1,970. AT SEPTEMBER 30, 2014, BHS HAS AVAILABLE NET OPERATING LOSS CARRYFORWARDS OF $64,729. THESE NET OPERATING LOSSES WILL EXPIRE BETWEEN 2018 AND 2034.
Schedule D, Part XI, Line 4b, Other revenues in form 990 not in audited financial statementsTEMPORARILY RESTRICTED NET ASSETS RELEASED FROM RESTRICTIONS USED FOR PP&E - 1332101; UNRESTRICTED CONTRIBUTIONS FOR CAPITAL - 54000; LINE 6B RENTAL EXPENSES - -1023988;
Schedule D, Part XII, Line 2d, Other expenses in audited financial statements not in form 990LINE 6B RENTAL EXPENSES - 1023988;

Schedule H IRS990ScheduleH

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

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$22,457,145TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$22,457,145NetCommunityBenefitExpnsAmt
Total Expense0.02780TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$156,621,791TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$105,160,999DirectOffsettingRevenueAmt
Net Community Benefit Expns$51,460,792NetCommunityBenefitExpnsAmt
Total Expense0.06380TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$179,078,936TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$105,160,999DirectOffsettingRevenueAmt
Net Community Benefit Expns$73,917,937NetCommunityBenefitExpnsAmt
Total Expense0.09160TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,048,474TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,048,474NetCommunityBenefitExpnsAmt
Total Expense0.00250TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,898,105TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,898,105NetCommunityBenefitExpnsAmt
Total Expense0.00480TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$18,425,253TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$16,869,301DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,555,952NetCommunityBenefitExpnsAmt
Total Expense0.00190TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,884,900TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,884,900NetCommunityBenefitExpnsAmt
Total Expense0.00230TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$26,256,732TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$16,869,301DirectOffsettingRevenueAmt
Net Community Benefit Expns$9,387,431NetCommunityBenefitExpnsAmt
Total Expense0.01150TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$205,335,668TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$122,030,300DirectOffsettingRevenueAmt
Net Community Benefit Expns$83,305,368NetCommunityBenefitExpnsAmt
Total Expense0.10310TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Activities Or Programs7ActivitiesOrProgramsCnt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Activities Or Programs31ActivitiesOrProgramsCnt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs44ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Bad Debt Expense$51,374,225BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$197,099,114ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$243,487,105CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$46,387,991MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities2HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndChildrens HospitalChildrensHospitalIndTeaching HospitalTeachingHospitalIndResearch FacilityResearchFacilityIndEmergency Room24 HrsEmergencyRoom24HrsIndOtherOtherDescFacility Reporting GroupFacilityReportingGroupCd
BAPTIST MEDICAL CENTER
1800 PRUDENTIAL DRJACKSONVILLEFL32207WWW.BAPTISTJAX.COM4448Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)CHILDREN'S HOSPITAL IS WOLFSON CHILDREN'S HOSPITALA
BAPTIST MEDICAL CENTER SOUTH
2144550 OLD ST AUGUSTINE RDJACKSONVILLEFL32258WWW.BAPTISTJAX.COM4448Yes (X)Yes (X)Yes (X)A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ABusinessNameLine1
FieldValueIRS element (for citing)
Facility1FacilityNum
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
CHNA Conducted12CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLhttp://www.baptistjax.thehcn.net/content/sites/hpcnef/2012_chna_report_final.pdfOwnWebsiteURLTxt
Other WebsiteYes (X)OtherWebsiteInd
Other Website URLhttp://ufhealthjax.org/conmmunity-health-needs-assessment.aspxOtherWebsiteURLTxt
Rpt Available Upon RequestYes (X)RptAvailableUponRequestInd
Adopt Implementation StrategyYes (X)AdoptImplementationStrategyInd
Exec Implementation StrategyYes (X)ExecImplementationStrategyInd
Develop Community Wide PlanYes (X)DevelopCommunityWidePlanInd
Exec Community Wide PlanYes (X)ExecCommunityWidePlanInd
Include Operational PlanYes (X)IncludeOperationalPlanInd
Adopt BudgetYes (X)AdoptBudgetInd
Prioritize Health NeedsYes (X)PrioritizeHealthNeedsInd
Prioritize ServicesYes (X)PrioritizeServicesInd
All Needs AddressedfalseAllNeedsAddressedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Used Deter Elig Free CareYes (true)FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care200FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt CareYes (true)FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care400FPGFamilyIncmLmtDscntCarePct
Explained BasisYes (true)ExplainedBasisInd
Income LevelYes (X)IncomeLevelInd
Asset LevelYes (X)AssetLevelInd
Medical IndigencyYes (X)MedicalIndigencyInd
Insurance StatusYes (X)InsuranceStatusInd
Uninsured DiscountYes (X)UninsuredDiscountInd
Medicaid MedicareYes (X)MedicaidMedicareInd
State RegulationYes (X)StateRegulationInd
ResidencyYes (X)ResidencyInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
Available On RequestYes (X)AvailableOnRequestInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Collection ActivitiesfalseCollectionActivitiesInd
FAP Notified Before DischargeYes (X)FAPNotifiedBeforeDischargeInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Other Actions TakenYes (X)OtherActionsTakenInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part V Sec B, Line 3, Community Served by Needs Assessment(1) A - BAPTIST MEDICAL CENTER: NINE HOSPITALS: (BAPTIST MEDICAL CENTER, BAPTIST MEDICAL CENTER SOUTH, WOLFSON CHILDREN'S HOSPITAL, BAPTIST MEDICAL CENTER OF THE BEACHES, INC., BAPTIST MEDICAL CENTER OF NASSAU, INC., MAYO CLINIC, ST VINCENT'S MEDICAL CENTER RIVERSIDE, ST. VINCENT'S MEDICAL CENTER SOUTH AND UF HEALTH) AND FOUR DEPARTMENTS OF HEALTH: (FLORIDA DEPARTMENTS' OF HEALTH FOR CLAY COUNTY, DUVAL COUNTY, ST. JOHN'S COUNTY AND NASSAU COUNTY) CONVENED WITH THE HEALTH PLANNING COUNCIL OF NORTHEAST FLORIDA TO FACILITATE THE CHNA. EACH HOSPITAL AGREED ON ITS RESPECTIVE TARGETED COMMUNITIES. INTERNAL HOSPITAL CENSUS, EXISTING COMMUNITY BENEFIT PROGRAMS, AS WELL AS SECONDARY DATA COLLECTION WERE USED. A COMMUNITY HEALTH SURVEY WAS DEVELOPED AND ADMINISTERED TO A BROAD, VARIED RANGE OF RESIDENTS LIVING IN THE TARGETED FIVE-COUNTY COMMUNITY. THE SURVEY CONTAINED QUESTIONS REGARDING PERCEIVED QUALITY OF LIFE AND HEALTH OF THE COMMUNITY, BARRIERS TO HEALTH CARE, USE OF HEALTH CARE NEEDS AND DEMOGRAPHIC INFORMATION. THE SURVEY INCLUDED PARTICIPANTS FORM CLAY, DUVAL, NASSAU AND ST. JOHNS COUNTIES. THE INTERNET PANEL METHOD WAS USED IN ORDER TO REACH THE LARGEST POSSIBLE NUMBER OF QUALIFIED RESPONDENTS. FOCUS GROUPS AND ROUND TABLE DISCUSSIONS WERE ANOTHER METHOD USED TO TAKE INTO ACCOUNT INPUT FROM THE PERSONS WHO REPRESENT THE BROAD INTEREST OF COMMUNITY SERVED. THE ROUNDTABLE DISCUSSIONS ALLOWED FOR THE IDENTIFICATION OF THE NEEDS AND PRIORITIES OF PARTICIPANTS WHO HAVE THE KNOWLEDGE AND EXPERTISE TO INFORM THE RESEARCH. REPRESENTATIVES FROM CLAY, DUVAL, NASSAU, PUTNAM AND ST. JOHNS COUNTIES GAVE THEIR INPUT ON MULTIPLE DIMENSIONS OF THEIR COMMUNITIES, INCLUDING THE BUILT ENVIRONMENT, LOCAL ECONOMY, BARRIERS TO ACCESS AND MOTIVATION FOR HEALTHY LIVING. FOR THE SECONDARY RESEARCH, PUBLIC HEALTH RELATED DATA WAS GATHERED FROM FIVE COUNTIES. EACH COUNTY HEALTH DEPARTMENT PROVIDED AN ASSESSMENT THAT DETERMINED PUBLIC HEALTH PRIORITIES FOR THE NEXT THREE TO FIVE YEARS. THE PARTNERSHIP'S CHNA REFLECTS THE PRIORITIES IDENTIFIED IN THE HEALTH DEPARTMENT ASSESSMENTS AND ITS CORRESPONDING HEALTH IMPROVEMENT PLAN. ;
Schedule H, Part V Sec B, Line 4, Other Hospital Facilities included in Needs Assessment(1) A - BAPTIST MEDICAL CENTER: THE HOSPITALS INVOLVED IN THE CHNA WERE BAPTIST MEDICAL CENTER - DUVAL COUNTY, BAPTIST MEDICAL CENTER BEACHES - DUVAL COUNTY, BAPTIST MEDICAL CENTER - NASSAU COUNTY, BAPTIST MEDICAL CENTER SOUTH - DUVAL COUNTY AND NORTHERN ST. JOHNS COUNTY, BROOKS REHABILITATION -DUVAL COUNTY AND ST. JOHNS COUNTY, MAYO CLINIC - DUVAL COUNTY, ST. VINCENT'S MEDICAL CENTER RIVERSIDE - DUVAL COUNTY, CLAY COUNTY AND PUTNAM COUNTY, ST VINCENT'S MEDICAL CENTER SOUTHSIDE - DUVAL COUNTY, SHANDS JACKSONVILLE MEDICAL CENTER - DUVAL COUNTY, AND WOLFSON CHILDREN'S HOSPITAL - DUVAL COUNTY.;
Schedule H, Part V Sec B, Line 5a, Hospital Facility's Website (list URL)(1) A - BAPTIST MEDICAL CENTER: HTTP://WWW.BAPTISTJAX.THEHCN.NET/CONTENT/SITES/HPCNEF/2012_CHNA_REPORT_FINAL.PDF ;
Schedule H, Part V Sec B, Line 5b, Other Website (list URL)(1) A - BAPTIST MEDICAL CENTER: HTTP://UFHEALTHJAX.ORG/CONMMUNITY-HEALTH-NEEDS-ASSESSMENT.ASPX ;
Schedule H, Part V Sec B, Line 7, Needs not addressed in Needs Assessment(1) A - BAPTIST MEDICAL CENTER: BAPTIST MEDICAL CENTER'S (BMC) SELECTED PRIORITIES ARE HEART DISEASE, STROKE, DIABETES, NUTRITION, MAMMOGRAPHY, BEHAVIORAL HEALTH, SMOKING CESSATION, ACCESS TO FOOD AND PHYSICAL ACTIVITY, HOUSING. BMC HAS CHOSEN NOT TO ACTIVELY ADDRESS THE REMAINING HEALTH NEEDS IDENTIFIED IN THE CHNA AS THEY WERE NOT SELECTED AS PRIORITY HEALTH NEEDS. TAKING EXISTING COMMUNITY RESOURCES INTO CONSIDERATION AND THAT SOME PRIORITIES ARE BEING ADDRESSED BY OTHER HOSPITALS OR ORGANIZATIONS, BMC HAS SELECTED TO CONCENTRATE ONLY ON THOSE HEALTH NEEDS THAT WE CAN MOST EFFECTIVELY ADDRESS GIVEN OUR AREAS OF FOCUS, EXPERTISE AND RESOURCES. THE PRIORITIES NOT ADDRESSED WERE CLEAN AND HEALTHY ENVIRONMENT: AIR AND WATER QUALITY, ADULT ASTHMA, RESPIRATORY ILLNESS, HOUSING, COMMUNICABLE DISEASES: SEXUALLY TRANSMITTED DISEASES, (STDS) INCLUDING HIV, INFLUENZA, PNEUMONIA AND HEPATITIS. BAPTIST MEDICAL CENTER SOUTH'S (BMCS) SELECTED PRIORITIES ARE INFANT MORTALITY, HEART DISEASE, STROKE, DIABETES, NUTRITION, MAMMOGRAPHY, SMOKING CESSATION, ACCESS TO FOOD AND PHYSICAL ACTIVITY. BMCS HAS CHOSEN NOT TO ACTIVELY ADDRESS THE REMAINING HEALTH NEEDS IDENTIFIED IN THE CHNA AS THEY WERE NOT SELECTED AS PRIORITY HEALTH NEEDS. TAKING EXISTING COMMUNITY RESOURCES INTO CONSIDERATION AND THAT SOME PRIORITIES ARE BEING ADDRESSED BY OTHER HOSPITALS OR ORGANIZATIONS, BMCS HAS SELECTED TO CONCENTRATE ONLY ON THOSE HEALTH NEEDS THAT WE CAN MOST EFFECTIVELY ADDRESS GIVEN OUR AREAS OF FOCUS AND EXPERTISE. THE PRIORITIES IDENTIFIED IN THE CHNA THAT WERE NOT ADDRESSED WERE CLEAN AND HEALTHY ENVIRONMENT: AIR AND WATER QUALITY, ADULT ASTHMA, RESPIRATORY ILLNESS, HOUSING, AND COMMUNICABLE DISEASES: SEXUALLY TRANSMITTED DISEASES, (STDS), INCLUDING HIV, INFLUENZA AND PNEUMONIA, AND HEPATITIS. WOLFSON CHILDREN'S HOSPITAL'S (WCH) SELECTED PRIORITIES ARE INFANT MORTALITY, CHILDHOOD OBESITY, CHILDHOOD ASTHMA, SPORTS RELATED CONCUSSION, SEXUALLY TRANSMITTED DISEASES, ACCESS TO KIDCARE, EYE EXAMS AND GLASSES, SMOKING AND SMOKELESS TOBACCO, TYPE II CHILDHOOD DIABETES, UNINTENTIONAL INJURIES, ACCESS TO FOOD, PHYSICAL ACTIVITY, AND YOUTH CRIME. WCH HAS CHOSEN NOT TO ACTIVELY ADDRESS THE REMAINING HEALTH NEEDS IDENTIFIED IN THE CHNA AS THEY WERE NOT SELECTED AS PRIORITY HEALTH NEEDS. TAKING EXISTING COMMUNITY RESOURCES INTO CONSIDERATION AND THAT SOME PRIORITIES ARE BEING ADDRESSED BY OTHER HOSPITALS OR ORGANIZATIONS, WCH HAS SELECTED TO CONCENTRATE ONLY ON THOSE HEALTH NEEDS THAT WE CAN MOST EFFECTIVELY ADDRESS GIVEN OUR AREAS OF FOCUS AND EXPERTISE. THE PRIORITIES IDENTIFIED IN THE CHNA THAT WERE NOT ADDRESSED WERE PRESCRIPTION ASSISTANCE, CHRONIC DISEASE HEALTH SCREENING, DENTAL EXAMS, EDUCATION OUTCOMES AND TREATMENT. ;
Schedule H, Part V Sec B, Line 18e, Efforts made before initiating collection actions(1) A - BAPTIST MEDICAL CENTER: AT EVERY PATIENT ACCESS POINT, "GUIDELINES FOR CHARITY CARE ELIGIBILITY" CARDS ARE PROVIDED THAT CONTAIN FINANCIAL DISCOUNT AND CHARITY CARE INFORMATION. THIS INCLUDES A GENERAL CHART OF ELIGIBLE INCOME LEVELS AND ENCOURAGES PATIENTS TO SPEAK WITH OUR PATIENT FINANCIAL ADVOCATES TO ARRANGE A FINANCIAL EVALUATION. IF SEEN BY ONE OF THE ORGANIZATION'S PATIENTS FINANCIAL ADVOCATES, THE PATIENT IS ADVISED PRIOR TO DISCHARGE. ALL STATEMENTS TO PATIENTS PROVIDE A NUMBER TO CALL IF THEY NEED FINANCIAL ASSISTANCE, ALL APPLICATIONS FOR FINANCIAL ASSISTANCE ARE MAINTAINED WHETHER OR NOT THE PATIENT QUALIFIES.;
Schedule H, Part V Sec B, Line 20d, How amounts charged to FAP-eligible patients were determined(1) A - BAPTIST MEDICAL CENTER: THE ORGANIZATION HAS AN AUTOMATIC 40% DISCOUNT FOR ALL UNINSURED PATIENTS.;
FieldValueIRS element (for citing)
Facility7FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (7 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeFacilityFacilityTxt
BAPTIST EMERGENCY CENTER CLAY
1771 Baptist Clay DrFLEMING ISLANDFL32003THE FACILITY FEATURES AN EMERGENCY CENTER WITH SEPARATE WAITING AREAS AND EXAM ROOMS FOR CHILDREN.
BAPTIST BEHAVIORAL HEALTH
4160 UNIVERSITY BLVD SJACKSONVILLEFL32216COMPREHENSIVE MENTAL HEALTH SERVICES
BAPTIST BEHAVIORAL HEALTH
87010 PROFESSIONAL WAYYULEEFL32097COMPREHENSIVE MENTAL HEALTH SERVICES IN NASSAU COUNTY.
BAPTIST BEHAVIORAL HEALTH
800 PRUDENTIAL DR STE 510/512JACKSONVILLEFL32207COMPREHENSIVE MENTAL HEALTH SERVICES AT BAPTIST MEDICAL CENTER JACKSONVILLE'S HOSPITAL CAMPUS.
BAPTIST BEHAVIORAL HEALTH
13241 BARTRAM PARK BLVD STE 1901JACKSONVILLEFL32258COMPREHENSIVE MENTAL HEALTH SERVICES IN THE MANDARIN COMMUNITY.
BAPTIST BEHAVIORAL HEALTH
900 BEACH BLVD STE 930JACKSONVILLE BEACHFL32250COMPREHENSIVE MENTAL HEALTH SERVICES IN THE BEACHES' COMMUNITIES.
BAPTIST BEHAVIORAL HEALTH
1325 SAN MARCO BLVD STE 500JACKSONVILLEFL32207COMPREHENSIVE MENTAL HEALTH SERVICES IN THE SAN MARCO COMMUNITY

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part I, Line 6a, Community benefit report prepared by related organizationBAPTIST HEALTH SYSTEM, INC.
Schedule H, Part I, Line 7, Costing Methodology used to calculate financial assistanceTHE ORGANIZATION USES A COST-TO-CHARGE RATIO BASED ON ITS COST ACCOUNTING SYSTEM.
Schedule H, Part I, Line 7, col(f), Bad Debt Expense excluded from financial assistance calculation0
Schedule H, Part I, Line 7g, Subsidized Health ServicesN/A
Schedule H, Part II, Community Building ActivitiesLINE 1: PHYSICAL IMPROVEMENTS AND HOUSING- AS PART OF A REVITALIZATION PROJECT, HOSPITAL EMPLOYEES VOLUNTEERED MANY HOURS WORKING ALONG WITH HABIJAX TO BUILD A HOME IN A SECTION OF THE COMMUNITY THAT IS INHABITED BY SOME OF OUR MOST VULNERABLE CITIZENS. FUNDING SUPPORT WAS PROVIDED TO ENSURE THE BUILDING AND LANDSCAPING MATERIALS WERE AVAILABLE. A SINGLE MOTHER AND HER 3 CHILDREN WERE PROVIDED A HOME AS A RESULT. LINE 2: ECONOMIC DEVELOPMENT-NEW EMPLOYMENT OPPORTUNITIES WERE PROVIDED TO 42 TEENAGERS 16 - 18 YEARS OLD AFTER SUCCESSFUL COMPLETION OF AN 8 WEEK JOB READINESS TRAINING PROGRAM. TEENS ARE PROVIDED EXPOSURE TO THE SCOPE OF PRACTICE FOR ONE OF THEIR TOP THREE AREAS OF CAREER INTEREST AT OUR FLAGSHIP HOSPITAL SYSTEM. THE TEENS COME FROM LOW-INCOME NEIGHBORHOODS AND ATTEND SCHOOL WITH VERY LOW GRADUATION RATES. THE SUMMER EMPLOYMENT OPPORTUNITY PROVIDES TEENS EXPOSURE TO REAL-LIFE CAREERS WHICH MOTIVATES THEM TO PREPARE APPROPRIATELY FOR LIFE AFTER HIGH SCHOOL. LINE 3: COMMUNITY SUPPORT- EMPLOYEES VOLUNTEER THEIR TIME TO PROVIDE ONE-TO-ONE MENTORING FOR HIGH SCHOOL STUDENTS EACH WEEK. THE STUDENTS WHO PARTICIPATE IN THE PROGRAM ARE FROM OUR MOST VULNERABLE COMMUNITIES AND LOW INCOME FAMILIES. THEY ALSO ATTEND LOCAL SCHOOLS WITH LOW GRADUATION RATES. IN THIS CAREER GUIDANCE MENTORING PROGRAM, MENTORS INTRODUCE STUDENTS TO VARIOUS CAREERS IN HEALTHCARE. IN ADDITION, THEY SERVE AS SUPPORTERS AND ENCOURAGERS FOR TEENS AS THEY NAVIGATE THE CHALLENGES OF ADOLESCENCE. BAPTIST HEALTH'S SUMMER YOUTH VOLUNTEER PROGRAM OFFERS OPPORTUNITIES FOR YOUNG PEOPLE AGES 16-17 TO VOLUNTEER DURING THE SUMMER TO ASSIST IN THE SELECTION OF A CAREER AND AS AN OPPORTUNITY TO SERVE OTHERS. BAPTIST EMPLOYEES SUPERVISE THE VOLUNTEERS, GIVING THEM DIRECTION AND SUPPORT DURING THEIR SERVICE. LINE 5: LEADERSHIP DEVELOPMENT AND TRAINING FOR COMMUNITY MEMBERS- IN PARTNERSHIP WITH THE AMERICAN CANCER SOCIETY, HEALTHCARE PROFESSIONALS TRAINED 41 COMMUNITY MEMBERS AS HEALTH ADVOCATES TO LEAD PEER TO PEER EDUCATION CLASSES ON THE TOPICS OF BREAST AND COLORECTAL CANCER AWARENESS. IN THE COMMUNITY, THE HEALTH ADVOCATES EDUCATED 1,708 ON BREAST CANCER AND 914 ON COLORECTAL CANCER FOR A TOTAL OF 2,622 MEN AND WOMEN SERVED. LINE 6: COALITION BUILDING- JACKSONVILLE METROPOLITAN COMMUNITY BENEFIT PARTNERSHIP CAME TOGETHER TO DEVELOP A MULTI-HOSPITAL SYSTEM AND PUBLIC HEALTH SECTOR COLLABORATIVE COMMUNITY HEALTH NEEDS ASSESSMENT. THE PARTNERSHIP IS A NETWORK OF FIVE HOSPITALS AND FOUR PUBLIC HEALTH DEPARTMENTS THAT ARE A SHARED VOICE TO IMPROVE POPULATION HEALTH BY ELIMINATING THE GAPS THAT PREVENT QUALITY, INTEGRATED HEALTH CARE AND TO IMPROVE ACCESS TO RESOURCES THAT SUPPORT A HEALTHIER LIFESTYLE. THE NEW TOWN CHILDREN'S SUCCESS ZONE COALITION IS A GROUP OF COMMUNITY STAKEHOLDERS WHO WORK TO PROVIDE A PLACE-BASED CONTINUUM OF SERVICES FROM PRENATAL TO COLLEGE, THE MILITARY OR SOME FORM OF SECONDARY TRAINING FOR THE CHILDREN AND THEIR FAMILIES LIVING IN THE NEIGHBORHOOD. LEADERS FROM BAPTIST HEALTH, UF HEALTH, MAYO, ST. VINCENT'S AND FLORIDA BLUE SERVE AS A COALITION TO PROVIDE PROGRAMS AND RESOURCES IN THE NEW TOWN CHILDREN'S SUCCESS ZONE IN A COORDINATED EFFORT TO ADDRESS SOME OF THE HEALTH CARE DISPARITIES SUCH AS ASTHMA, DIABETES, NUTRITION IN ADDITION TO FLORIDA KIDCARE ENROLLMENT. BAPTIST PARTNERED WITH THE NEIGHBORHOOD ELEMENTARY AND MIDDLE SCHOOL TO PROVIDE ASTHMA TRAINING FOR CHILDREN WITH ASTHMA, FACULTY AND PARENTS. 33% OF THE PEOPLE IN NEW TOWN ARE UNINSURED AND 25% ARE ON MEDICAID. BAPTIST, ALONG WITH THE REST OF THE COALITION, WORKED WITH FAMILIES TO GET CHILDREN ENROLLED IN FLORIDA KIDCARE INSURANCE PROGRAMS. BAPTIST HEALTH, UF HEALTH, MAYO, ST. VINCENT'S AND FLORIDA BLUE WORKED TOGETHER TO IMPROVE THE HEALTH OF COLLEGE STUDENTS ATTENDING EDWARD WATERS COLLEGE LOCATED IN HZ1. THE STUDENT WELLNESS PROGRAM INCLUDES ONE HOUR OF NUTRITION EDUCATION FOLLOWED BY ONE HOUR OF EXERCISE. THE YMCA JOINED THE COALITION ON THIS PROJECT TO FACILITATE THE EXERCISE PORTION. AN EKG, LIPID PROFILE, BLOOD PRESSURE AND BODY MASS INDES WAS MEASURED PRE-PROGRAM, MID AND END POINT. MERCY NETWORK IS A PARTNERSHIP OF FAITH ORGANIZATIONS AND HUMAN SERVICES AGENCIES THAT IDENTIFIES AND INITIATES SERVICES MISSING WITHIN CLAY COUNTY TO HELP FAMILIES BECOME SELF-SUFFICIENT, SUCH AS SUPPORTIVE HOMES FOR DISPLACED FAMILIES. THE MERCY NETWORK HAS DEVELOPED A CENTRALIZED CLEARING HOUSE WHERE PEOPLE IN CRISIS ARE SCREENED, QUALIFIED AND CASE-MANAGED UNTIL THEY ARE SELF-SUFFICIENT. BAPTIST PARTICIPATES IN THE MERCY NETWORK, SERVING AS A HEALTHCARE RESOURCE. THE DUVAL COUNTY DIABETES COALITION PROFIDES THE INFRASTRUCTURE TO BRING ADULTS AND YOUTH LIVING WITH DIABETES TOGETHER TO FIND THE SUPPORT AND SERVICES THEY NEED. THE COALITION ALSO WORKS WITH HEALTHCARE PROVIDERS INCLUDING BAPTIST HEALTH AND DIABETES PROFESSIONALS TO CREATE A UNIFORMED MESSAGE AND TO REDUCE THE IMPACT OF DIABETES THROUGH EDUCATION, PREVENTION AND ADVOCACY BY CREATING NETWORKS OF CARE AND COMMUNICATION. BAPTIST HEALTH FUNDED AND PROVIDED LEADERSHIP TO THE JACKSONVILLE COMMUNITY COUNCIL'S UNLOCKING THE PIECES INQUIRY TO IDENTIFY GAPS IN OUR SYSTEM OF MENTAL HEALTH CARE AND DEVELOP RECOMMENDATIONS TO CLOSE THE GAPS. MORE THAN 100 COMMUNITY MEMBERS CAME TOGETHER TO LEARN ABOUT JACKSONVILLE'S MENTAL HEALTH SYSTEM OF CARE AND RECOMMEND ACTIONS FOR IMPROVEMENT. BAPTIST HEALTH IS A MEMBER OF THE HEALTHY JACKSONVILLE CHILDHOOD OBESITY PREVENTION COALITION, WHICH IS A PUBLIC-PRIVATE PARTNERSHIP DEVOTED TO REDUCING AND PREVENTING CHILDHOOD OBESITY IN DUVAL COUNTY. CITIZENS, BUSINESS LEADERS AND COMMUNITY ORGANIZATIONS WORK TO CREATE HEALTHY ENVIRONMENTS FOR CHILDREN AND FAMILIES THROUGH ADVOCACY, EDUCATION, POLICY DEVELOPMENT AD CULTURAL CHANGES. LINE 7: COMMUNITY HEALTH IMPROVEMENT ADVOCACY-TO PROVIDE ACCESS TO PRIMARY HEALTH CARE FOR THE UNINSURED AND THE UNDERINSURED IN FOUR COUNTY AREAS, BAPTIST HEALTH PARTNERS WITH IM SULZBACHER'S TWO FEDERALLY QUALIFIED HEALTH CENTERS, BARNABUS CENTER NASSAU, MISSION HOUSE, THE WAY FREE MEDICAL CLINIC IN CLAY COUNTY, WE CARE, WEST JACKSONVILLE COMMUNITY OUTREACH, THE PARTNERSHIP FOR CHILD HEALTH, DUVAL COUNTY DEPARTMENT OF HEALTH, AND VOLUNTEERS IN MEDICINE. BAPTIST PARTNER'S WITH DLC NURSE AND LEARN, PINE CASTLE, YOUTH CRISIS CENTER AND JASMYN TO PROVIDE NURSING CARE TO ENSURE TARGETED HEALTH CARE NEEDS ARE MET FOR THE VULNERABLE CLIENTS WITHIN THEIR ORGANIZATIONS. BAPTIST PARTNERS WITH PLANNED PARENTHOOD TO REDUCE STD'S. BAPTIST PROVIDES ACCESS TO SAFETY NET SERVICES UPON DISCHARGE FOR THE FRAIL ELDERLY IN PARTNERSHIP WITH THE AGEWELL INSTITUTE AND THE SENIOR LIFE FOUNDATION. BAPTIST HEALTH SUPPORTS ACCESS TO MENTAL HEALTH SERVICES IN PARTNERSHIP WITH THE ARC OF JACKSONVILLE FOR PHYSICALLY AND EMOTIONALLY HANDICAPPED, 30 UNITED WAY FULL SERVICE SCHOOLS, PACE CENTER FOR GIRLS, THE BRIDGE OF NORTHEAST FLORIDA, CLAY BEHAVIORAL HEALTH, THE WOMEN'S CENTER OF JACKSONVILLE, GATEWAY BEHAVIORAL HEALTH SERVICES AND HOPE HAVEN CHILDREN CLINIC WHILE SENIORS ON A MISSION SUPPORTS THE ISOLATION AND DEPRESSION THAT MANY SENIORS EXPERIENCE. BAPTIST HEALTH PROVIDES ACCESS TO VISION SERVICES FOR CHILDREN AND ADULTS THROUGH UNITED WAY FULL SERVICE SCHOOLS AND VISION IS PRICELESS AND ACCESS TO SPEECH AND HEARING SERVICES FOR CHILDREN THROUGH THE JACKSONVILLE SPEECH AND HEARING CENTER. BAPTIST HEALTH HELPS PROVIDE ACCESS TO HEALTHY FOODS THROUGH SECOND HARVEST FOOD BANK AND BEAM. WOLFSON CHILDREN'S HOSPITAL, THROUGH THE PLAYERS CENTER FOR CHILD HEALTH, IS WORKING WITH COMMUNITY PARTNERS TO IDENTIFY AND HELP FAMILIES COMPLETE FLORIDA KIDCARE APPLICATIONS. IN ADDITION, OUTREACH EDUCATORS TRAIN AND EDUCATE THE COMMUNITY ON THE IMPORTANCE OF COVERAGE. BAPTIST HEALTH COLLABORATED WITH THE NORTHEAST FLORIDA HEALTH PLANNING COOUNCIL TO PROVIDE CERTIFIED HEALTH INSURANCE NAVIGATORS WHO HELPED WALK FAITH-BASED CONGREGATION MEMBERS STEP BY STEP THROUGH FILLING OUT THE NECESSARY FORMS, CLARIFY CONFUSING TERMS AND COMPARE VARIOUS INSURANCE PLANS. LINE 9: OTHER - BAPTIST HEALTH, THROUGH THE AGEWELL INSTITUTE, PROVIDED AGELESS WISDOM TRAINING TO 800 PEOPLE IN DUVAL COUNTY. AGELESS WISDOM IS AN AGING SENSITIVITY TRAINING PROGRAM DESIGNED TO ALLOW THE GENERAL PUBLIC TO IDENTIFY AND EXPERIENCE NORMAL CHANGES DUE TO DISEASE AND DISABILITIES ASSOCIATED WITH THE AGING PROCESS AND DISCUSS STRATEGIES TO ADDRESS THEM.
Schedule H, Part III, Line 2, Bad debt expense - methodology used to estimate amountPATIENT SERVICE REVENUES ARE REPORTED AT ESTIMATED NET REALIZABLE AMOUNTS FOR SERVICES RENDERED. THE ORGANIZATION RECOGNIZES PATIENT SERVICE REVENUES ASSOCIATED WITH PATIENTS WHO HAVE THIRD-PARTY PAYOR COVERAGE ON THE BASIS OF CONTRACTUAL RATES FOR THE SERVICES RENDERED. FOR UNINSURED PATIENTS THAT DO NOT QUALIFY FOR CHARITY CARE, REVENUE IS RECOGNIZED ON THE BASIS OF DISCOUNTED RATES IN ACCORDANCE WITH THE ORGANIZATION'S POLICY. PATIENT SERVICE REVENUES ARE REDUCED BY THE PROVISION FOR BAD DEBTS AND ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. THESE AMOUNTS ARE BASED ON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS FOR EACH MAJOR PAYOR SOURCE, CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTHCARE COVERAGE AND OTHER COLLECTION INDICATORS. MANAGEMENT REGULARLY REVIEWS COLLECTIONS DATA BY MAJOR PAYOR SOURCES IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. ON THE BASIS OF HISTORICAL EXPERIENCE, A SIGNIFICANT PORTION OF THE ORGANIZATION'S SELF-PAY PATIENTS WILL BE UNABLE OR UNWILLING TO PAY FOR THE SERVICES PROVIDED. THUS, THE ORGANIZATION RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD SERVICES ARE PROVIDED RELATED TO SELF-PAY PATIENTS. FOR RECEIVABLES ASSOCIATED WITH PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE ORGANIZATION ANALYSES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY. ACCOUNTS RECEIVABLE ARE WRITTEN OFF AFTER COLLECTION EFFORT HAS BEEN FOLLOWED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES.
Schedule H, Part III, Line 3, Bad Debt Expense MethodologyNONE OF THE BAD DEBT EXPENSE IS INCLUDED IN SCHEDULE H, PART 1.
Schedule H, Part III, Line 4, Bad debt expense - financial statement footnoteBAPTIST HEALTH SYSTEM, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 2. SIGNIFICANT ACCOUNTING POLICIES NET PATIENT SERVICE REVENUES, ACCOUNTS RECEIVABLE, AND PROVISION FOR BAD DEBTS PATIENT SERVICE REVENUES ARE REPORTED AT ESTIMATED NET REALIZABLE AMOUNTS FOR SERVICES RENDERED. THE ORGANIZATION RECOGNIZES PATIENT SERVICE REVENUES ASSOCIATED WITH PATIENTS WHO HAVE THIRD-PARTY PAYOR COVERAGE ON THE BASIS OF CONTRACTUAL RATES FOR THE SERVICES RENDERED. FOR UNINSURED PATIENTS THAT DO NOT QUALIFY FOR CHARITY CARE, REVENUE IS RECOGNIZED ON THE BASIS OF DISCOUNTED RATES IN ACCORDANCE WITH THE ORGANIZATION'S POLICY. PATIENT SERVICE REVENUES ARE REDUCED BY THE PROVISION FOR BAD DEBTS AND ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. THESE AMOUNTS ARE BASED ON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS FOR EACH MAJOR PAYOR SOURCE, CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTHCARE COVERAGE AND OTHER COLLECTION INDICATORS. MANAGEMENT REGULARLY REVIEWS COLLECTIONS DATA BY MAJOR PAYOR SOURCES IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. ON THE BASIS OF HISTORICAL EXPERIENCE, A SIGNIFICANT PORTION OF THE ORGANIZATION'S SELF-PAY PATIENTS WILL BE UNABLE OR UNWILLING TO PAY FOR THE SERVICES PROVIDED. THUS, THE ORGANIZATION RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD SERVICES ARE PROVIDED RELATED TO SELF-PAY PATIENTS. FOR RECEIVABLES ASSOCIATED WITH PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE ORGANIZATION ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY. ACCOUNTS RECEIVABLE ARE WRITTEN OFF AFTER COLLECTION EFFORT HAS BEEN FOLLOWED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES.
Schedule H, Part III, Line 8, Community benefit & methodology for determining medicare costsMEDICARE ALLOWABLE COST OF CARE BASED ON THE ORGANIZATION'S COST-TO-CHARGE RATIO AND COST ACCOUNTING SYSTEM ARE USED TO DETERMINE THE AMOUNT REPORTED ON LINE 6. NONE OF THE SHORTFALL REPORTED ON LINE 7 IS INCLUDED IN SCHEDULE H, PART I.
Schedule H, Part III, Line 9b, Collection practices for patients eligible for financial assistanceYES, THE ORGANIZATION DOES HAVE A WRITTEN DEBT COLLECTION POLICY. THE POLICY DOES NOT SPECIFICALLY ADDRESS THOSE PATIENTS WHO ARE KNOWN TO QUALIFY OR HAVE APPLIED FOR CHARITY CARE AS THE ORGANIZATION DOES NOT BILL THESE PATIENTS. THE ORGANIZATION'S COST ACCOUNTING SYSTEM IDENIFIES ALL PATIENTS WHO HAVE A PENDING OR APPROVED CHARITY APPLICATION. THE ORGANIZATION WOULD ONLY BILL THE PATIENT IF, AFTER MULTIPLE ATTEMPTS TO OBTAIN ANY NEEDED DOCUMENTATION FROM THE PATIENT TO COMPLETE THE CHARITY APROVAL PROCESS, THE PATIENT WAS NONCOMPLIANT.
Schedule H, Part VI, Line 2, Needs assessment.BAPTIST HEALTH SYSTEM, INC. (BHS), PARENT COMPANY OF THE FILING ORGANIZATION, IS A MEMBER OF THE JACKSONVILLE COMMUNITY BENEFIT PARTNERSHIP THAT IS A COLLABORATIVE OF 5 HOSPITALS WHO WORK TOGETHER TO ACCESS AND ADDRESS IMPORTANT COMMUNITY HEALTH NEEDS. BHS HAS PARTNERED WITH 43 FAITH-BASED ORGANIZATIONS LOCATED IN VULNERABLE LOW-INCOME NEIGHBORHOODS WHERE A HEALTH NEEDS SURVEY IS CONDUCTED ANNUALLY. THE SURVEY OF THE MEMBERS OF OUR FAITH-BASED PARTNERS IS ANONYMOUS. IN ADDITION, DATA IS GATHERED FROM THE NORTHEAST FLORIDA COUNTS WEBSITE WHICH SERVES AS A SOURCE OF POPULATION DATA AND INFORMATION ABOUT THE HEALTH STATUS OF THE COMMUNITY. IT GATHERS INFORMATION FOR BAKER, CLAY, DUVAL, FLAGLER, NASSAU, ST. JOHNS, AND VOLUSIA COUNTIES.
Schedule H, Part VI, Line 3, Patient education of eligibility for assistance.AT EVERY PATIENT ACROSS POINT, "GUIDELINES FOR CHARITY CARE ELIGIBILITY" CARDS ARE PROVIDED THAT CONTAINS FINANCIAL DISCOUNT AND CHARITY CARE INFORMATION. THIS INCLUDES A GENERAL CHART OF ELIGIBLE INCOME LEVELS AND ENCOURAGES PATIENTS TO SPEAK WITH ONE OF OUR PATIENT FINANCIAL ADVOCATES TO ARRANGE A FINANCIAL EVALUATION.THE ORGANIZATION SENDS STATEMENTS TO PATIENTS WHO HAVE APPLIED FOR CHARITY CARE BUT HAVE NOT PROVIDED ALL THE DOCUMENTATION THAT IS REQUIRED TO MAKE A DETERMINATION; LETTERS ARE SENT BY THE ORGANIZATION REQUESTING THE INFORMATION TO COMPLETE THEIR APPLICATION.
Schedule H, Part VI, Line 4, Community information.THE FOUR COUNTIES SERVED BY BAPTIST HEALTH SYSTEM, INC. (BHS), PARENT COMPANY OF THE FILING ORGANIZATION, HAS CLOSE TO 1.4 MILLION PEOPLE. THE AGE RANGE AVERAGES 18 TO 44 YEAR OLD. FEMALES MAKE UP MORE OF THE POPULATION THAN MALES, BUT NOT MORE THAN 3%. NASSAU AND ST. JOHNS COUNTIES ARE NEARLY 90% CAUCASIAN. DUVAL COUNTY HAS THE REGION'S LARGEST AFRICAN AMERICAN POPULATION AT 30 PERCENT. DUVAL COUNTY ALSO HAS THE LARGEST ASIAN POPULATION OF 4.2 PERCENT. HISPANIC/ LATINO RESIDENTS MAKE UP 3.2 PERCENT OF NASSAU COUNTY AND 5.2 OF ST JOHNS COUNTY, WHILE DUVAL IS CLOSE TO 9.0 PERCENT. THE POPULATION OF THE CONSTITUENTS IN THE URBAN CORE SERVED IS LARGELY MADE UP OF AFRICAN AMERICANS WITH A VERY SMALL PERCENTAGE OF CAUCASIANS, HISPANIC, AND ASIAN CULTURE. THE AVERAGE INCOME IN THE AREA OF FOCUS IS $21,000.
Schedule H, Part VI, Line 5, Promotion of community healthBAPTIST HEALTH SYSTEM, INC. (BHS), PARENT COMPANY OF THE FILING ORGANIZATION, CONTINUES TO MAINTAIN AN OPEN MEDICAL STAFF. A DESIGNATED SOCIAL RESPONSIBILITY COMMUNITY HEALTH BOARD COMMITTEE CONSISTING OF NORTHEAST FLORIDA RESIDENTS WHO ALSO SERVE ON BAPTIST HOSPITAL BOARDS OF DIRECTORS PROVIDES DIRECTION TO THE COMMUNITY HEALTH WORK BASED ON THE COMMUNITY NEED WITHIN THE FOUR COUNTY AREA SERVED BY BAPTIST HEALTH. BAPTIST HEALTH CONTINUES TO DONATE MORE THAN 1.2 MILLION DOLLARS TO SUPPORT NONPROFIT ORGANIZATIONS THAT PROVIDE HEALTH SERVICES TO THE UNDERSERVED AND LOW INCOME COMMUNITY. SOME OF THE NONPROFIT ORGANIZATIONS PROVIDE PRIMARY CARE FOR THE UNINSURED AND THE UNDERINSURED. SOME PROVIDE BEHAVIORAL HEALTH SERVICES TO FAMILIES WHO WOULD NOT OTHERWISE HAVE ACCESS WHILE OTHERS PROVIDE HEALTH SERVICES AND TRANSPORTATION FOR THE FRAIL ELDERLY.
Schedule H, Part VI, Line 6, Affiliated health care systemBAPTIST HEALTH SYSTEM, INC. (BHS) IS THE PARENT AFFILIATE OF SOUTHERN BAPTIST HOSPITAL OF FLORIDA, INC. (SBHF). THE SOCIAL RESPONSIBILITY AND COMMUNITY HEALTH TEAM AT BHS COORDINATES THE FUNDING OF NONPROFIT PARTNERS FOR SBHF AND WORKS WITH OUR EMPLOYEES IN FACILITATING VOLUNTEER OPPORTUNITIES ACROSS OUR COMMUNITY. MEMBERS OF THE SBHF BOARD OF DIRECTORS SERVE ON THE SOCIAL RESPONSIBILITY AND COMMUNITY HEALTH COMMITTEE. SBHF WORKS CLOSELY WITH A NUMBER OF NONPROFIT PARTNERS TO MEET THE HEALTH NEEDS IN OUR COMMUNITY.
SCHEDULE H, PART VI, LINE 7, STATE FILING OF COMMUNITY BENEFIT REPORTBAPTIST HEALTH SYSTEM, INC. (BHS), PARENT COMPANY OF THE FILING ORGANIZATION, IS LOCATED WITHIN THE NORTHEAST FLORIDA QUADRANT. THERE ARE NO REQUIREMENTS FOR STATE FILING IN FLORIDA OF THE ANNUAL COMMUNITY BENEFIT REPORT. HOWEVER, BHS DOES PUBLISH THE REPORT AND IT IS AVAILABLE UPON REQUEST OR AT THE WWW.BAPTISTJAX.COM WEBSITE.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (60 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN LUNG ASSOCIATION OF FLORIDA
68523 BELFORT OAKS PLJACKSONVILLEFL32216590662271501(C)(3)$12,500PROVIDE SUPPORT FOR HEALTH RESEARCH AND EDUCATION OF CARDIOPULMONARY DISEASES
WOMEN'S CENTER OF JACKSONVILLE INC
5644 COLCORD AVEJACKSONVILLEFL32211267437216501(C)(3)$35,000IMPROVE WOMEN'S LIVES THROUGH ADVOCACY, SUPPORT AND EDUCATION
THE RIVER GARDEN FOUNDATION INC
11401 OLD ST AUGUSTINE RDJACKSONVILLEFL32258593100673501(C)(3)$15,000SUPPORT FOR ELDERLY- HOUSING AND MEDICAL CARE
PINE CASTLE INC
4911 SPRING PARK RDJACKSONVILLEFL32207590704733501(C)(3)$35,000PROVIDE CARE FOR DEVELOPMENTALLY DISABLED ADULTS IN THE COMMUNITY
GATEWAY COMMUNITY SERVICES INC
555 STOCKTON STJACKSONVILLEFL32204591881828501(C)(3)$25,000SUPPORT FOR YOUTH TO REMAIN DRUG FREE
NASSAU COUNTY COUNCIL ON AGING INC
1367 S 18TH STFERNANDINA BEACHFL32034237375273501(C)(3)$65,000SUPPORT TRANSPORTATION PROGRAM FOR ELDERLY
MANAGED ACCESS TO CHILD HEALTH INC
910 N JEFFERSON STJACKSONVILLEFL32209593192240501(C)(3)$25,000IMPROVE HEALTH & WELLBEING OF YOUTH IN NE FLORIDA
JACKSONVILLE SPEECH & HEARING CENTER INC
1128 N LAURA STJACKSONVILLEFL32206590970718501(C)(3)$9,270THERAPY FOR PEOPLE OF ALL AGES REGARDLESS OF ABILITY TO PAY
PROFESSIONAL RESOURCE NETWORK INC
PO BOX 1020FERNANDINA BEACHFL32035471746274501(C)(3)$7,500IMPAIRED PRACTIONER NETWORK ASSISTANCE TO STATE OF FLORIDA
CATHEDRAL ARTS PROJECT INC
207 N LAURA ST STE 300JACKSONVILLEFL32202593672453501(C)(3)$25,000ENRICH QUALITY OF LIFE IN NE FLORIDA
JACKSONVILLE SPORTS MEDICINE PROGRAM INC
3563 PHILIPS HWY STE 502JACKSONVILLEFL32207592997510501(C)(3)$12,500SUPPORT FOR YOUTH SPORTS PROGRAMS IN NE FLORIDA
UNF FOUNDATION INC
ONE UNF DRJACKSONVILLEFL32224237167701501(C)(3)$17,000SUPPORT FOR MEDICALLY-RELATED STUDENT PROGRAMS
AMERICAN RED CROSS -NE FLORIDA
751 RIVERSIDE AVEJACKSONVILLEFL32203530196605501(C)(3)$25,000VOLUNTEER ORGANIZATION PROVIDING SUPPORT FOR FAMILIES
THE ARC JACKSONVILLE INC
1050 N DAVIS STJACKSONVILLEFL32209596209603501(C)(3)$25,000SUPPORT PROGRAMS FOR YOUTH WITH INTELLECTUAL/DEVELOPMENT DISABILITIES
WE CARE JACKSONVILLE INC
900 UNIVERSITY BLVD NJACKSONVILLEFL32211593431724501(C)(3)$68,500PROVIDES INDIGENT HEALTHCARE SUPPORT
YOUTH CRISIS CENTER INC
3015 PARENTAL HOME RDJACKSONVILLEFL32216592176287501(C)(3)$15,594SUPPORT PROGRAMS FOR RUNAWAY, DISPLACED & TROUBLED YOUTH
MUSEUM OF CONTEMPORARY ART JACKSONVILLE INC
333 N LAURA STJACKSONVILLEFL32202590689705501(C)(3)$7,500SUPPORT FOR ARTIST'S PROGRAMS IN DOWNTOWN JACKSONVILLE
JEWISH FAMILY & COMMUNITY SERVICES INC
6261 DUPONT CT EJACKSONVILLEFL32217590637868501(C)(3)$10,000SUPPORT FOR INDIVIDUALS AND FAMILIES TO MEET BASIC NEEDS AND GET BACK ON THEIR FEET
JACKSONVILLE COMMUNITY COUNCIL INC
2434 ATLANTIC BLVDJACKSONVILLEFL32207591163905501(C)(3)$100,000PROGRAMS TO ENGAGE PEOPLE TO IMPROVE THE AREA COMMUNITY
THE SENIOR LIFE FOUNDATION INC
PO BOX 57443JACKSONVILLEFL32241593633341501(C)(3)$15,000PROGRAMS FOR LOW-INCOME SENIORS IN DUVAL COUNTY
UNITED WAY OF NORTHEAST FLORIDA
1301 RIVERPLACE BLVD STE 400JACKSONVILLEFL32207590637825501(C)(3)$110,000SUPPORT FOR CHARITABLE PROGRAMS IN COMMUNITY
IM SULZBACHER CENTER FOR THE HOMELESS INC
611 E ADAMS STJACKSONVILLEFL32202593229898501(C)(3)$25,000SUPPORT FOR TWO LOCAL COMMUNITY CLINICS PROVIDING BASIC NEEDS UNDERSERVED.
MEMORIES OF LOVE FOUNDATION INC
4932 SUNBEAM RDJACKSONVILLEFL32257134298184501(C)(3)$6,000CREATE JOYFUL MEMORIES FOR CHILDREN WHOSE PARENTS HAVE A LIFE-THREATENING ILLNESS
DLC NURSE & LEARN
4101-1 COLLEGE STJACKSONVILLEFL32205593618761501(C)(3)$30,000EDUCATIONAL PROGRAMS FOR SPECIAL NEEDS CHILDREN
UNIVERSITY OF NORTH FLORIDA
ONE UNF DRJACKSONVILLEFL32224592976169501(C)(3)$20,000SUPPORT PLEDGE FOR COLLEGE OF HEALTH
EDWARD WATERS COLLEGE
1658 KINGS RDJACKSONVILLEFL32209900750130501(C)(3)$10,000SUPPORT FOR LAB RENOVATION
FLORIDA DEPT OF HEALTH
900 UNIVERSITY BLVD NJACKSONVILLEFL32211$60,000SUPPORT FOR COMMUNITY HEALTH PROGRAMS
LUTHERAN SOCIAL SERVS OF NE FLORIDA INC
4615 PHILIPS HWYJACKSONVILLEFL32207591965600501(C)(3)$10,000AIDS CARE/EDUCATION/REFUGEE SERVICES
SECOND HARVEST FOOD BANK OF NE FLORIDA
4615 PHILIPS HWYJACKSONVILLEFL32207592142315501(C)(3)$23,454PROVIDE FOOD FOR INDIVIDUALS AND FAMILIES IN NEED.
BOYS AND GIRLS CLUB OF NASSAU COUNTY FOUNDATION INC
PO BOX 16003FERNANDINA BEACHFL32035593672345501(C)(3)$10,000SUPPORT FOR CHILDREN'S PROGRAMS IN NASSAU COUNTY.
YMCA
12735 GRAN BAY PKWY W 250JACKSONVILLEFL32258590638514501(C)(3)$25,000SUPPORT PROGRAMS FOR YOUTH AND ADULTS
THE WAY FREE MEDICAL CLINIC INC
479 HOUSTON STGREEN COVE SPRINGSFL32043760828154501(C)(3)$35,000CLAY COUNTY MEDICAL CLINIC SERVING UNINSURED/INDIGENT POPULATION
GENERATION W INC
482 JACKSONVILLE DRJACKSONVILLEFL32250274494245501(C)(3)$10,000FLORIDA NON-PROFIT SUPPORTING WOMEN'S EDUCATION, LIFE IMPROVEMENT AND INSPIRATION.
CATHOLIC CHARITIES BUREAU INC
134 E CHURCH ST 2JACKSONVILLEFL32202590862770501(C)(3)$20,000COMMUNITY SUPPORT FOR UNDERPRIVILEGED.
VOLUNTEERS IN MEDICINE
41 E DUVAL STJACKSONVILLEFL32202753002172501(C)(3)$100,000CHARITABLE DOWNTOWN HEALTH CLINIC FOR INDIGENT FAMILIES
FLEMING ISLAND ATHLETIC ASSOCIATION INC
4127 MAGNOLIA RDORANGE PARKFL32065201398978501(C)(3)$15,000SUPPORT FOR ATHLETIC PROGRAMS IN CLAY COUNTY
VISION IS PRICELESS COUNCIL INC
3 SHIRCLIFF WAY STE 546JACKSONVILLEFL32204593386495501(C)(3)$14,086IMPROVING THE VISION HEALTH IN THE COMMUNITY
IM SULZBACHER CENTER FOR THE HOMELESS INC
611 E ADAMS STJACKSONVILLEFL32202593229898501(C)(3)$95,000PROVIDES FOOD, SHELTER AND CLOTHING FOR TWO COMMUNITY CLINICS
MISSION HOUSE INC
800 SHETTER AVEJACKSONVILLE BEACHFL32250593376704501(C)(3)$35,000PROVIDE FOOD, MEDICAL CARE AND CLOTHING TO INDIGENT PERSONS IN THE BEACHES' COMMUNITIES
THE BRIDGE OF NE FLORIDA INC
1824 N PEARL ST 2ND FLRJACKSONVILLEFL32206591406016501(C)(3)$25,000SUPPORT YOUTH MENTAL HEALTH PROGRAMS
HOPE HAVEN ASSOCIATION INC
4600 BEACH BLVDJACKSONVILLEFL32207590668485501(C)(3)$6,000SUPPORT CHILDREN'S CLINIC TO EXPAND MENTAL HEALTH SERVICES FOR STUDENTS
SUSAN G KOMEN FOR THE CURE
2950 HALCYON LN 501JACKSONVILLEFL32223751835298501(C)(3)$20,000CANCER RESEARCH AND EDUCATION PROGRAMS
ADAM W HERBERT UNIVERSITY CENTER
12000 ALUMNI DRJACKSONVILLEFL32224237167701501(C)(3)$6,827EDUCATION FACILITY FOR UNIV. OF NORTH FLORIDA
WEST JAX OUTREACH INC
5126 TIMUQUANA RDJACKSONVILLEFL32210593038067501(C)(3)$25,000SUPPORT FOR MEDICAL CLINIC SERVING INDIGENT POPULATION
INTELLECTUAL EXPLORERS INC
3885 ST JOHNS AVEJACKSONVILLEFL32205492323877501(C)(3)$8,000PROGRAMS FOR CULTURE, ARTS AND HUMANITIES IN COMMUNITY
PACE CENTER FOR GIRLS INC
1 W ADAMS ST STE 301JACKSONVILLEFL32202592414492501(C)(3)$30,000PROMOTE CARE FOR GIRL'S NEEDING ASSISTANCE IN COMMUNITY
STARTING POINT BEHAVIORAL HEALTHCARE
463142 SR200 WYULEEFL32097593029469501(C)(3)$8,318MENTAL HEALTH/SUBSTANCE ABUSE PROGRAMS IN NASSAU COUNTY
FRESH MINISTRIES INC
1131 N LAURA STJACKSONVILLEFL32206592967898501(C)(3)$10,300SUPPORT FOR YOUTH TO IMPROVE THEIR LIVES
MUSLIM AMERICAN SOCIAL SERVICES INC
2333 ST JOHNS BLUFF RD SJACKSONVILLEFL32246465096772501(C)(3)$30,000PROVIDE MEDICAL ASSISTANCE TO UNINSURED INDIVIDUALS
HEALTH PLANNING COUNCIL OF NE FLORIDA INC
100 N LAURA ST STE 801JACKSONVILLEFL32202592247189501(C)(3)$10,000SUPPORT FOR HEALTH PLANNING ACTIVITIES FOR AREA COUNTIES
CLAY BEHAVIORAL HEALTH CENTER INC
3292 COUNTY RD 220MIDDLEBURGFL32068592219317501(C)(3)$31,107BEHAVIORAL HEALTH PROGRAMS IN CLAY COUNTY
PLANNED PARENTHOOD OF N FLORIDA INC
5978 POWERS AVEJACKSONVILLEFL32217591061757501(C)(3)$25,000SUPPORT FOR FAMILY PROGRAMS IN COMMUNITY
CAMP BOGGY CREEK
30500 BRANTLEY BRANCH RDEUSTISFL32736311794455501(C)(3)$54,000ENRICH LIVES OF CHILDREN WITH SERIOUS ILLNESSES
ART WITH A HEART IN HEALTHCARE INC
841 PRUDENTIAL DR STE 150JACKSONVILLEFL32207261313805501(C)(3)$100,000ART PROGRAMS FOR CHILDREN REQUIRING MEDICAL ASSISTANCE
CURESEARCH FOR CHILDREN'S CANCER
4600 EAST WEST HWY STE 600BETHESDAMD20814954132414501(C)(3)$7,500SUPPORT CHILDREN'S CANCER EDUCATION & RESEARCH
KATIE CAPLES FOUNDATION INC
914 ATLANTIC AVE STE 1AAMELIA ISLANDFL32034593580838501(C)(3)$10,000INCREASE THE NUMBER OF REGISTERED ORGAN DONORS
THE TOM COUGHLIN JAY FUND FOUNDATION
PO BOX 50798JACKSONVILLE BEACHFL32240593426937501(C)(3)$45,000HELP FAMILIES TACKLE CHILDHOOD CANCER
RONALD MCDONALD HOUSE
824 CHILDRENS WAYJACKSONVILLEFL32207592625008501(C)(3)$50,000PROVIDE HOUSING FOR FAMILIES AS THEIR SICK CHILDREN HEAL
DAVIS LOVE FOUNDATION
PO 20344ST SIMONS ISLANDGA31522202920597501(C)(3)$10,000COMMUNITY-BASED PROGRAM FOR FAMILIES
JACKSONVILLE CHAMBER OF COMMERCE FOUNDATION
3 INDEPENDENT DRJACKSONVILLEFL32202591867407501(C)(3)$6,000PROMOTES CIVIC GROWTH AMONG LOCAL BUSINESSES.
FieldValueIRS element (for citing)
Total501c3 Org60Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part I, Line 2, Procedures for monitoring use of grant fundsOUR COMMUNITY HEALTH EFFORTS ARE GUIDED BY THE ORGANIZATION'S COMMUNITY HEALTH COMMITTEE, COMPRISED OF SELECTED BAPTIST HEALTH SYSTEM, INC. (BHS) BOARD MEMBERS (BHS IS THE PARENT AFFILIATE OF THE ORGANIZATION). THE COMMITTEE PROVIDES STRATEGIC DIRECTION RELATED TO OUR COMMUNITY HEALTH ACTIVITIES AND ENSURES WE FOCUS ON KEY PRIORITIES THAT ALIGN WITH OUR MISSION.
Schedule I, Part II, Column H, Purpose of grant or assistanceMISSION HOUSE, INC., 59-3376704:PROVIDE FOOD, MEDICAL CARE AND CLOTHING TO INDIGENT PERSONS IN THE BEACHES' COMMUNITIES;JEWISH FAMILY & COMMUNITY SERVICES, INC., 59-0637868:SUPPORT FOR INDIVIDUALS AND FAMILIES TO MEET BASIC NEEDS AND GET BACK ON THEIR FEET;GENERATION W, INC., 27-4494245:FLORIDA NON-PROFIT SUPPORTING WOMEN'S EDUCATION, LIFE IMPROVEMENT AND INSPIRATION.;MEMORIES OF LOVE FOUNDATION, INC., 13-4298184:CREATE JOYFUL MEMORIES FOR CHILDREN WHOSE PARENTS HAVE A LIFE-THREATENING ILLNESS;

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
A HUGH GREENE
PRESIDENT/CEO & DIRECTOR$752,886$0$290,000$0$30,000$0$499,028$0$15,863$0$1,587,777$0$0$0
JOHN F WILBANKS
EXECUTIVE VP/COO$462,492$0$157,500$0$15,000$0$228,752$0$12,580$0$876,324$0$0$0
RICHARD D GLOCK MD
DIRECTOR$0$207,119$0$0$0$33,244$0$0$0$13,198$0$253,561$0$0
WILLIAM C MASON
FORMER CEO$0$0$0$0$232,937$0$0$0$0$0$232,937$0$232,500$0
HARVEY GRANGER
SVP/GENERAL COUNSEL/ASST SECRETARY/ASST TREASURER$366,616$0$105,000$0$15,000$0$196,051$0$19,231$0$701,898$0$0$0
MICHAEL LUKASZEWSKI
SVP/CFO$395,982$0$280,707$0$15,000$0$4,462$0$15,774$0$711,925$0$0$0
KEITH L STEIN MD
SVP/CHIEF MEDICAL OFFICER$430,698$0$120,000$0$12,000$0$94,897$0$19,489$0$677,084$0$0$0
MICHAEL A MAYO
SVP/ADMINISTRATOR OF BMC$373,875$0$102,000$0$10,000$0$115,976$0$19,370$0$621,221$0$0$0
MICHAEL AUBIN
SVP/ADMINISTRATOR OF WCH$348,649$0$99,250$0$10,000$0$104,858$0$19,241$0$581,998$0$0$0
RONALD G ROBINSON
VP/ADMINISTRATOR OF BMCS$253,927$0$51,000$0$30,000$0$67,530$0$18,262$0$420,719$0$0$0
ROLAND A GARCIA
SVP/CIO$340,768$0$100,500$0$10,000$0$84,368$0$11,987$0$547,623$0$0$0
EDWARD H SIM
PRESIDENT, PHYSICIAN INTEGRATION$293,633$0$72,500$0$10,000$0$79,330$0$17,971$0$473,434$0$0$0
SERGE VILVAR MD
PHYSICIAN - PSYCHIATRIST$391,952$0$0$0$20,800$0$12,113$0$12,478$0$437,343$0$0$0
DIANE RAINES
SVP & CHIEF NURSING OFFICER$266,446$0$72,000$0$10,000$0$68,154$0$19,410$0$436,010$0$0$0
AUDREY MORAN
SVP, SOCIAL RESPONSIBILITY/COMMUNITY ADVOCACY$273,176$0$71,250$0$10,000$0$45,713$0$2,161$0$402,300$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 4b, Supplemental nonqualified retirement planBAPTIST HEALTH SYSTEM, INC. (BHS), PARENT AFFILIATE OF SOUTHERN BAPTIST HOSPITAL OF FLORIDA, INC. (SBHF), HAS TWO ACTIVE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS (SERPS). ONE IS FOR CERTAIN EXECUTIVES (SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN) AND THE OTHER IS FOR CERTAIN VICE PRESIDENTS (VICE-PRESIDENT SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN). THESE SERPS ARE PLANS DESCRIBED IN IRS SECTION 457(F). THE BENEFITS UNDER THESE PANS ACCRUE DURING EACH EXECUTIVE'S TERM OF EMPLOYMENT. THESE BENEFITS ARE UNVESTED AND SUBJECT TO FORFEITURE UNTIL THE COVERED EMPLOYEE REACHES RETIREMENT AGE. THE FOLLOWING INDIVIDUALS ACCRUED UNVESTED BENEFITS UNDER THESE PLANS DURING CALENDAR YEAR 2013: A.HUGH GREENE, $459,770, JOHN F. WILBANKS, $192,103, HARVEY GRANGER, $158,310, MICHAEL MAYO, $105,776, MICHAEL AUBIN, $99,120, EDWARD H. SIM, $67,218, KEITH STEIN, $59,311, ROLAND GARCIA, $46,904, DIANE RAINES, $37,886, AUDREY MORAN, $35,313, AND RONALD ROBINSON, $32,505. THESE AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C) FOR EACH OF THE LISTED INDIVIDUALS.
Schedule J, Part I, Line 6a, Compensation contingent on net earnings of the organizationTHE ORGANIZATION'S COMPANY POLICY PROVIDES FOR ANNUAL REVIEWS OF ALL EMPLOYEES. AN EMPLOYEE'S PERFORMANCE INCLUDES AN EVALUATION BY THE EMPLOYEE AND SUPERVISOR IN MEETING INDIVIDUAL AND ORGANIZATIONAL GOALS. BASED ON AN EMPLOYEE'S PERFORMANCE IN MEETING THESE GOALS AND THE OPERATING MARGIN OF THE ORGANIZATION FOR THE FISCAL YEAR, A BONUS MAY BE PAID TO EMPLOYEES AT THE MANAGERIAL LEVEL AND ABOVE, INCLUDING THOSE LISTED IN SCHEDULE J, AND IS INCLUDED IN THE EMPLOYEE'S W-2 REPORTABLE COMPENSATION.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBusiness Name Line2IssuerName/BusinessNameLine2Bond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingIndCUSIPCUSIPNum
JACKSONVILLE HEALTH FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE EXTENDAB
ALE NOTES SERIES 2003A2011-12-01$70,000,000PROCEEDS USED TO CURRENTLY REFUND PRIOR ISSUEfalsefalsefalse
JACKSONVILLE HEALTH FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE EXTENDAB
BLE NOTES SERIES 2003B2011-12-01$35,000,000PROCEEDS USED TO CURRENTLY REFUND PRIOR ISSUEfalsefalsefalse469404UH8
JACKSONVILLE HEALTH FACILITIES AUTHORITY FIXED RATE HOSPITAL REVENUE EXTEND
CABLE NOTES SERIES 2003C2011-12-01$20,000,000PROCEEDS USED TO CURRENTLY REFUND PRIOR ISSUEfalsefalsefalse469404TU1
JACKSONVILLE HEALTH FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE EXTENDAB
DLE NOTES SERIES 20042011-12-01$50,000,000PROCEEDS USED TO CURRENTLY REFUND PRIOR ISSUEfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

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

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropInd
Afalsefalsefalsefalse0.000000.000000.00000Yes (true)false
Bfalsefalsefalsefalse0.000000.000000.00000Yes (true)false
Cfalsefalsefalsefalse0.000000.000000.00000Yes (true)false
Dfalsefalsefalsefalse0.000000.000000.00000Yes (true)false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctGross Proceeds Invested In GICGrossProceedsInvestedInGICIndTerm Of GICTermOfGICPctGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalsefalsefalseYes (true)false0.0false0.0falseYes (true)
BfalsefalsefalsefalseYes (true)false0.0false0.0falseYes (true)
Cfalsefalsefalsefalsefalsefalse0.0false0.0falseYes (true)
DfalsefalsefalsefalseYes (true)false0.0false0.0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
Afalse
Bfalse
Cfalse
Dfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K, PART I, COLUMN (C), SERIES 2007 CDEFormAndLineReferenceDesc
ExplanationCUSIP #'S: 2007C: N/A 2007D: 469404UP0 2007E: 469404UM7ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBusiness Name Line2IssuerName/BusinessNameLine2CUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
JACKSONVILLE HEALTH FACILITIES AUTHORITY HOSPITAL REVENUE BONDS SERIES 2007
AA469404UA32007-02-22$66,726,413HOSPITAL CAPITAL IMPROVEMENTSfalsefalsefalse
JACKSONVILLE HEALTH FACILITIES AUTHORITY VARIABLE RATE HOSPITAL REVENUE EXT
BENDABLE NOTES SERIES 2007B469404UL92011-12-01$27,750,000PROCEEDS USED TO CURRENTLY REFUND PRIOR ISSUEfalsefalsefalse
JACKSONVILLE HEALTH FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE REFUNDIN
CG EXTENDABLE NOTES SERIES 2007CDE2011-12-01$92,984,049PROCEEDS USED TO CURRENTLY REFUND PRIOR ISSUEfalsefalsefalse
JACKSONVILLE HEALTH FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE NOTES SE
DRIES 20092009-09-15$30,000,000HOSPITAL CAPITAL IMPROVEMENTSfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$66,726,413$0$0$0$399,400$0$0$66,327,013$0$02007falsefalseYes (true)Yes (true)
B$6,225,000$0$27,750,000$0$0$0$158,600$413,538$0$27,177,862$0$02007Yes (true)falseYes (true)Yes (true)
C$15,328,049$0$92,984,049$0$0$0$0$0$0$92,984,049$0$02007Yes (true)falseYes (true)Yes (true)
D$20,507,486$0$30,000,000$0$0$0$119,500$0$0$29,880,500$0$02009falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropInd
Afalsefalsefalsefalse0.000000.000000.00000Yes (true)false
Bfalsefalsefalsefalse0.000000.000000.00000Yes (true)false
Cfalsefalsefalsefalse0.000000.000000.00000Yes (true)false
Dfalsefalsefalsefalse0.000000.000000.00000Yes (true)false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctGross Proceeds Invested In GICGrossProceedsInvestedInGICIndTerm Of GICTermOfGICPctGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedInd
(no name)
Afalsefalsefalsefalsefalsefalse0.0false0.0falseYes (true)
WELLS FARGO
BfalsefalsefalsefalseYes (true)Yes (true)10.9falsefalseYes (true)falsefalse
UBS AND WELLS FARGO BANKS
CfalsefalsefalsefalseYes (true)Yes (true)16.1false0.0falseYes (true)falsefalse
(no name)
DfalsefalsefalsefalseYes (true)false0.0false0.0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
Afalse
Bfalse
Cfalse
Dfalse

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBusiness Name Line2IssuerName/BusinessNameLine2Bond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
JACKSONVILLE HEALTH FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE EXTENDAB
ALE NOTES SERIES 2010A2011-12-01$24,400,000PROCEEDS USED TO CURRENTLY REFUND PRIOR ISSUEfalsefalsefalse
JACKSONVILLE HEALT FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE EXTENDABL
BE NOTES SERIES 2010B2011-12-01$24,400,000PROCEEDS USED TO CURRENTLY REFUND PRIOR ISSUEfalsefalsefalse
JACKSONVILLE HEALTH FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE EXTENDAB
CLE NOTES SERIES 2010C2011-12-01$24,400,000PROCEEDS USED TO CURRENTLY REFUND PRIOR ISSUEfalsefalsefalse
JACKSONVILLE HEALTH FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE EXTENDAB
DLE NOTES SERIES 2012A2011-03-28$25,000,000HOSPITAL CAPITAL EXPENDITURESfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$1,950,000$0$24,400,000$0$0$0$0$0$0$24,400,000$0$02010Yes (true)falseYes (true)Yes (true)
B$1,950,000$0$24,400,000$0$0$0$0$0$0$24,400,000$0$02010Yes (true)falseYes (true)Yes (true)
C$1,950,000$0$24,400,000$0$0$0$0$0$0$24,400,000$0$02010Yes (true)falseYes (true)Yes (true)
D$2,200,000$0$25,000,000$0$0$0$0$0$0$25,000,000$0$02012falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropInd
Afalsefalsefalsefalse0.000000.000000.00000Yes (true)false
Bfalsefalsefalsefalse0.000000.000000.00000Yes (true)false
Cfalsefalsefalsefalse0.000000.000000.00000Yes (true)false
Dfalsefalsefalsefalse0.000000.000000.00000Yes (true)false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctGross Proceeds Invested In GICGrossProceedsInvestedInGICIndTerm Of GICTermOfGICPctGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedInd
(no name)
AfalsefalsefalsefalseYes (true)false0.0false0.0falseYes (true)
(no name)
BfalsefalsefalsefalseYes (true)falsefalsefalseYes (true)
(no name)
CfalsefalsefalsefalseYes (true)falsefalsefalseYes (true)
BBVA COMPASS
DfalsefalsefalsefalseYes (true)Yes (true)10.0falsefalseYes (true)Yes (true)false

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
Afalse
Bfalse
Cfalse
Dfalse

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBusiness Name Line2IssuerName/BusinessNameLine2Bond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
JACKSONVILLE HEALTH FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE EXTENDAB
ALE NOTES SERIES 2012B2011-03-28$20,000,000HOSPITAL CAPITAL EXPENDITURESfalsefalsefalse
JACKSONVILLE HEALTH FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE EXTENDAB
BLE NOTES SERIES 2012C2011-03-28$15,000,000HOSPITAL CAPITAL EXPENDITURESfalsefalsefalse
JACKSONVILLE HEALTH FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE EXTENDAB
CLE NOTES SERIES 2012D2011-03-28$40,000,000HOSPITABLE CAPITAL EXPENDITURESfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$1,700,000$0$20,000,000$0$0$0$0$0$0$20,000,000$0$02012falsefalseYes (true)Yes (true)
B$5,169,277$0$15,000,000$0$0$0$0$0$0$15,000,000$0$02012falsefalseYes (true)Yes (true)
C$6,000,000$0$40,000,000$0$0$0$0$0$0$40,000,000$0$02012falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropInd
Afalsefalsefalsefalse0.000000.000000.00000Yes (true)false
Bfalsefalsefalsefalse0.000000.000000.00000Yes (true)false
Cfalsefalsefalsefalse0.000000.000000.00000Yes (true)false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndTerm Of GICTermOfGICPctGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
SUN TRUST
AfalsefalsefalsefalseYes (true)Yes (true)7.0Yes (true)falsefalse0.0falseYes (true)
(no name)
Bfalsefalsefalsefalsefalsefalse0.0false0.0falseYes (true)
(no name)
CfalsefalsefalsefalseYes (true)false0.0false0.0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
Afalse
Bfalse
Cfalse

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
HARDEN & ASSOCIATES INC
DIRECTOR$924,221EMPLOYEE BENEFITS INSURANCE COMMISSIONSfalse
HARDEN & ASSOCIATES INC
DIRECTOR$241,117INSURANCE CONSULTING FEESfalse
BORLAND-GROOVER CLINIC PA
DIRECTOR$179,463LEASE PAYMENTS TO FILING ORGANIZATIONfalse
EDENS LAURENCE J
FAMILY MEMBER OF A CURRENT OFFICER$20,823EMPLOYED BY FILING ORGANIZATIONfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Sec A, Line 6, Classes of members or stockholdersTHE ORGANIZATION HAS A SOLE CORPORATE MEMBER, BAPTIST HEALTH SYSTEM, INC., WHOSE BOARD OF DIRECTORS ELECTS THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY.
Form 990, Part VI, Sec A, Line 7a, Members or stockholders electing members of governing bodyTHE BOARD OF DIRECTORS OF BAPTIST HEALTH SYSTEM, INC., THE SOLE CORPORATE MEMBER OF THE ORGANIZATION, ELECTS THE MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION.
Form 990, Part VI, Sec A, Line 7b, Decisions requiring approval by members or stockholdersTHE BOARD OF DIRECTORS OF BAPTIST HEALTH SYSTEM, INC., THE SOLE CORPORATE MEMBER OF THE FILING ORGANIZATION, HAS THE RIGHT TO REMOVE DIRECTORS OF THE ORGANIZATION AND MUST APPROVE ANY AMENDMENTS TO THE GOVERNING DOCUMENTS OF THE ORGANIZATION.
Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing bodyWHILE THE ORGANIZATION'S GOVERNING BODY DID NOT REVIEW THE FORM 990, THE BOARD OF DIRECTORS OF BAPTIST HEALTH SYSTEM, INC., THE SOLE CORPORATE MEMBER OF THE ORGANIZATION, WAS PROVIDED THE ORGANIZATION'S ENTIRE FORM 990 PRIOR TO ITS FILING VIA A LINK TO A PASSWORD-PROTECTED WEBSITE.
Form 990, Part VI, Sec B, Line 12c, Conflict of interest policyTHE BOARD OF DIRECTORS OF THE ORGANIZATION'S SOLE MEMBER, BAPTIST HEALTH SYSTEM, INC., HAS APPOINTED A CONFLICTS OF INTEREST COMMITTEE WHICH REGULARLY REVIEWS THE REQUIRED DISCLOSURES OF POTENTIAL CONFLICTS OF INTEREST BY THE DIRECTORS AND OFFICERS OF THE ORGANIZATION AND ITS AFFILIATES AND RECOMMENDS ANY ACTION TO BE TAKEN WITH REGARD TO SUCH DISCLOSURES. IN ACCORDANCE WITH THE CONFLICTS OF INTEREST POLICY, DURING MEETINGS OF THE ORGANIZATION'S GOVERNING BODY, A DIRECTOR WHO MAY HAVE A CONFLICT OF INTEREST IS EXCUSED FROM DISCUSSION BY THE GOVERNING BODY ABOUT ANY TRANSACTION OR MATTER THAT MAY HAVE GIVEN RISE TO THE DIRECTOR'S ACTUAL OR POTENTIAL CONFLICT OF INTEREST.
Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management officialIN ACCORDANCE WITH THE EXECUTIVE COMPENSATION POLICY OF BAPTIST HEALTH SYSTEM, INC. (BHS), THE ORGANIZATION'S SOLE MEMBER, BHS'S COMPENSATION COMMITTEE (MADE UP OF INDEPENDENT DIRECTORS OF BHS) ENGAGES ANNUALLY A THIRD PARTY COMPENSATION CONSULTANT WHO PROVIDES A DATABASE COMPOSED OF CURRENT DATA REGARDING COMPENSATION PAID FOR EACH EXECUTIVE POSITION BY SIMILARLY SITUATED TAX EXEMPT HEALTH SYSTEMS IN THE COUNTRY. THESE HEALTH SYSTEMS ARE GENERALLY THE SAME SIZE AS BHS, CONSIDERING REVENUE AND OTHER APPROPRIATE INDICATORS. THE GROUP OF COMPARATOR COMPANIES THAT IS DERIVED BASED ON THE ABOVE STATED PARAMETERS COMPRISE THE "MARKET". WHEN THE COMMITTEE MEETS WITH SUCH CONSULTANT, THE CONSULTANT PROVIDES TO COMMITTEE MEMBERS COMPENSATION TARGET LEVELS THAT ARE COMPETITIVE WITH THE MARKET. GENERALLY, THE MEDIAN OF THE MARKET IS TARGETED. THE ACTUAL AMOUNT THAT HEALTH SYSTEM EXECUTIVES RECEIVE AS COMPENSATION MAY BE HIGHER OR LOWER THAN THE MEDIAN, DEPENDING ON THE HEALTH SYSTEM'S AND THE INDIVIDUAL'S PERFORMANCE. THE OBJECTIVE IS TO HAVE A STRONG LINK BETWEEN HEALTH SYSTEM AND INDIVIDUAL PERFORMANCE AND EXECUTIVE COMPENSATION SUCH THAT IF THE HEALTH SYSTEM AND THE INDIVIDUAL PERFORM AT AN OPTIMAL LEVEL, HIS OR HER COMPENSATION IS IS IN THE HIGHER RANGE OF THE MARKET. CONVERSELY, IF EITHER THE HEALTH SYSTEM OR INDIVIDUAL PERFORMANCE IS BELOW EXPECTATION, COMPENSATION MAY BE IN THE LOWER RANGE OF THE MARKET. THE MINUTES OF THE ANUNUAL COMPENSATION COMMITTEE ARE RECORDED BY THE COMMITTEE'S COMPENSATION CONSULTANT AND ARE APPROVED PROMPTLY BY THE CHAIR OF SUCH COMMITTEE.
Form 990, Part VI, Sec B, Line 15b, Process to establish compensation of other employeesALL OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION WERE INCLUDED IN THE EXECUTIVE COMPENSATION POLICY DESCRIBED ON FORM 990, PART VI, LINE 15A. THIS PROCESS IS USED TO ESTABLISH COMPENSATION FOR THESE INDIVIDUALS FOR EACH CALENDAR YEAR.
Form 990, Part VI, Sec C, Line 19, Required documents available to the publicUPON RECEIVING A REQUEST FROM ANYONE, THE ORGANIZATION WILL SUPPLY A COPY OF ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS AND ITS MOST RECENTLY FILED FORM 990. THE ORGANIZATION ALSO MAKES ITS FORM 990 AVAILABLE AT THE WEBSITE GUIDESTAR.ORG.
Form 990 , Part XI, Line 9, Other changes in net assets or fund balancesUNREALIZED GAIN (LOSS) ON INTEREST RATE SWAP AGREEMENTS - -70413; CHANGES RELATED TO PENSION AND EXECUTIVE COMPENSATION OTHER THAN PERIOD COSTS - -45904184; TRANSFERS FROM (TO) AFFILIATED ORGANIZATIONS - -19228430; ALL OTHER UNRESTRICTED NET ASSET CHANGES, NET - -156436; TEMPORARILY RESTRICTED CONTRIBUTIONS - 3907277; TEMPORARILY RESTRICTED NET ASSETS RELEASED FROM RESTRICTIONS - -3012217; OTHER TEMPORARILY RESTRICTED NET ASSET CHANGES - 1215; PERMANENTLY RESTRICTED CONTRIBUTIONS - 7025972; PERMANENTLY RESTRICTED NET ASSET TRANSFERS FOR ENDOWMENT MATCHING PROGRAM - 5148562;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
BAPTIST MEDICAL CENTER OF THE BEACHES INC
1350 13TH AVE SJACKSONVILLE BEACHFL32250592980620HOSPITALFL501(C)(3)3BAPTIST HEALTH SYSTEM INCfalse
BAPTIST MEDICAL CENTER OF NASSAU INC
1250 S 18TH STFERNANDINA BEACHFL32034593234721HOSPITALFL501(C)(3)3BAPTIST HEALTH SYSTEM INCfalse
BAPTIST HEALTH SYSTEM INC
841 PRUDENTIAL DR STE 1602JACKSONVILLEGA32207592487136MANAGEMENT ASSISTANCE FOR HOSPITALS AND SUPPORTING ORGANIZATIONSFL501(C)(3)11 - Type INAfalse
BAPTIST HEALTH SYSTEM FOUNDATION INC
841 PRUDENTIAL DR 13TH FLRJACKSONVILLEFL32207592487135FUNDRAISING FOR HEALTH SYSTEMFL501(C)(3)7BAPTIST HEALTH SYSTEM INCfalse
BAPTIST HEALTH PROPERTIES INC
3563 PHILIPS HWY BLD F STE 608JACKSONVILLEFL32207592487133MANAGE PROPERTY FOR HEALTH SYSTEMFL501(C)(3)11 - Type IBAPTIST HEALTH SYSTEM INCfalse
BAPTIST HEALTH AMBULATORY SERVICES INC
3563 PHILIPS HWY BLD F STE 608JACKSONVILLEFL32207593410739CANCER EDUCATION & RESEARCH FOR HEALTHCARE SYSTEMFL501(C)(3)11 - Type IBAPTIST HEALTH SYSTEM INCfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PAVILION ASSOCIATES LTDBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line13563 PHILIPS HWY BLD F STE 608AddressLine1
CityJACKSONVILLECity
StateFLState
ZIP Code32207ZIPCode
FieldValueIRS element (for citing)
EIN592505491EIN
Primary ActivitiesNONRESIDENTIAL PROPERTY MANAGEMENTPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SOUTHERRN BAPTIST HOSPITAL OF FLORIDA INCBusinessNameLine1
FieldValueIRS element (for citing)
Predominant Income TypeEXCLUDEDPredominantIncomeTypeTxt
Share Of Total Income$1,166,776ShareOfTotalIncomeAmt
Share Of EOY Assets$8,065,900ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd
Ownership0.985OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PAVILION HEALTH SERVICESBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line13563 PHILIPS HWY BLD F STE 608AddressLine1
CityJACKSONVILLECity
StateFLState
ZIP Code32207ZIPCode
FieldValueIRS element (for citing)
EIN592059710EIN
Primary ActivitiesPHYSICIAN PRACTICES/RETAIL PHARMACIESPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BAPTIST HEALTH SYSTEM INCBusinessNameLine1
FieldValueIRS element (for citing)
Entity TypeC CORPORATIONEntityTypeTxt
Share Of Total Income$0ShareOfTotalIncomeAmt
Share Of EOY Assets$0ShareOfEOYAssetsAmt
Ownership0OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd