BAPTIST HEALTH SYSTEM FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BAPTIST HEALTH SYSTEM FOUNDATION INC (EIN 59-2487135)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-07-15
- IRS object ID
- 201531969349301378
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-15T14:00:57-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592487135 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAPTIST HEALTH SYSTEM FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAPT | BusinessNameControlTxt |
| Phone | 9042021797 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3563 Philips Hwy Bld F Ste 608 | AddressLine1 |
| Address Line2 | Attn Mike Lee | AddressLine2 |
| City | Jacksonville | City |
| State | FL | State |
| ZIP Code | 32207 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT WOOTEN | PersonNm |
| Person Title | SVP & CFO | PersonTitleTxt |
| Signature | 2015-07-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAPTIST HEALTH FOUNDATION | BusinessNameLine1 |
Principal Ofcr Business Address PrincipalOfcrBusinessAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A HUGH GREENE | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 841 Prudential Dr Aetna Bld 1601 | AddressLine1 |
| City | Jacksonville | City |
| State | FL | State |
| ZIP Code | 32207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,044,918 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BAPTISTJAX.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | CONTINUE 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 Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 674 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,807,420 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,277,214 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,288,639 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,246,031 | CYInvestmentIncomeAmt |
| PY Other Revenue | $628,427 | PYOtherRevenueAmt |
| CY Other Revenue | $525,393 | CYOtherRevenueAmt |
| PY Total Revenue | $23,724,486 | PYTotalRevenueAmt |
| CY Total Revenue | $30,048,638 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,496,192 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,889,128 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $99,938 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $256,714 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,781,442 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,127,303 | PYOtherExpensesAmt |
| CY Other Expenses | $2,780,837 | CYOtherExpensesAmt |
| PY Total Expenses | $9,723,433 | PYTotalExpensesAmt |
| CY Total Expenses | $7,926,679 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,001,053 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,121,959 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $59,788,873 | TotalAssetsBOYAmt |
| Total Assets EOY | $75,798,703 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,077,137 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $486,680 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $54,711,736 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $75,312,023 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CONTINUE 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,799,538 | ExpenseAmt |
| Grant | $4,889,128 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | BAPTIST HEATLH SYSTEM FOUNDATION, INC. PLANS, DEVELOPS AND COORDINATES THE FUNDRAISING ACTIVITIES FOR BAPTIST HEALTH SYSTEM, INC. AND ITS FOUR LICENSED HOSPITALS IN THE NORTHEAST FLORIDA REGION. THE PROCEEDS ARE USED TO SUPPORT THE EXEMPT CHARITABLE ACTIVITIES OF THESE HOSPITALS. | Desc |
| Total Program Service Expenses | $5,799,538 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Scott Finnegan | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9042023270 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 841 Prudential Dr Aetna Bld 1602 | AddressLine1 |
| City | Jacksonville | City |
| State | FL | State |
| ZIP Code | 32207 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| A HUGH GREENE | |||||||
| President & Director | 0.00 | 40.00 | Yes (X) | Yes (X) | $0 | $1,072,886 | $514,891 |
| CLEVE WARREN | |||||||
| Secretary | 2.00 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENNIS BLACKBURN | |||||||
| Chairman & Director | 2.00 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL K DIAZ | |||||||
| Vice Chairman & Director | 2.00 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NEIL VONSTEIN | |||||||
| Treasurer & Director | 2.00 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PIERRE ALLAIRE PHD | |||||||
| VP & Director | 40.00 | 0.00 | Yes (X) | Yes (X) | $0 | $221,046 | $8,969 |
| ART GRAHAM | |||||||
| Director | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| ARTHUR BROWNING MD | |||||||
| Director | 2.00 | 38.00 | Yes (X) | $0 | $443,849 | $16,662 | |
| ARTHUR LEE | |||||||
| Director | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| C MAC HOLLEY | |||||||
| Director | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| CHRIS BALL | |||||||
| Director | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| DANIEL M EDELMAN CPA | |||||||
| Director | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| JANE E ROLLINSON | |||||||
| Director | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| JEFF EDWARDS | |||||||
| Director | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| JOHN H WILLIAMS JR | |||||||
| Director | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| KATHY BARCO-JOSSIM | |||||||
| Director | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| KENT STERMON | |||||||
| Director | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| KURT MORI MD | |||||||
| Director | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| LARRY FAIRMAN | |||||||
| Director | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| MARTHA BAKER | |||||||
| Director | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GREBE | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WOLFSON | |||||||
| Director | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| PAMELA RAMA DEPADUA | |||||||
| Director | 2.00 | 38.00 | Yes (X) | $0 | $600,629 | $11,317 | |
| PAUL BOSLAND | |||||||
| Director | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| POPPY CLEMENTS | |||||||
| Director | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| ROBIN BRADBURY | |||||||
| Director | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| SHYAM B PARYANI MD | |||||||
| Director | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| STACY BERG | |||||||
| Director | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| SUSAN SMATHERS | |||||||
| Director | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| SYLVIA COMA | |||||||
| Director | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| TABITHA FURYK | |||||||
| Director | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| TERRY WEST | |||||||
| Director | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| UNNI THOMAS MD | |||||||
| Director | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM C MASON | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $232,937 | $0 | |
| WILLIAM L GREEN | |||||||
| Director | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| HARVEY GRANGER | |||||||
| Assistant Secretary | 0.00 | 40.00 | Yes (X) | $0 | $486,616 | $215,282 | |
| JOSEPH F THOMPSON | |||||||
| Secretary | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL LUKASZEWSKI | |||||||
| Assistant Treasurer | 0.00 | 40.00 | Yes (X) | $0 | $691,689 | $20,236 | |
| SCOTT WOOTEN | |||||||
| Assistant Treasurer | 0.00 | 40.00 | Yes (X) | $0 | $50,000 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,799,652 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $787,357 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THREE ATLANTA LLC | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 359 EAST PACES FERRY RD 300 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ADVERTISING SERVICES FOR FUNDRAISING CAMPAIGN | ServicesDesc |
| Compensation | $520,962 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $915,369 | FundraisingAmt |
| Related Organizations | $9,246,419 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $14,115,426 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $24,277,214 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| Total Revenue ColumnTotalRevenueColumnAmt |
|---|
| $0 |
| $0 |
| $0 |
| $0 |
| $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,246,031 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,246,031 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,521,673 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $915,369 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $996,280 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $525,393 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $525,393 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| Total Revenue ColumnTotalRevenueColumnAmt |
|---|
| $0 |
| $0 |
| $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,048,638 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,771,424 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,411,626 | TotalAmt |
| Program Services | $4,411,626 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,502 | TotalAmt |
| Program Services | $477,502 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $517 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,570 | TotalAmt |
| Program Services | $17,785 | ProgramServicesAmt |
| Management And General | $17,785 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,714 | TotalAmt |
| Fundraising | $256,714 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,606 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $384,606 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,756 | TotalAmt |
| Program Services | $61,585 | ProgramServicesAmt |
| Management And General | $61,585 | ManagementAndGeneralAmt |
| Fundraising | $61,586 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,453 | TotalAmt |
| Program Services | $30,151 | ProgramServicesAmt |
| Management And General | $30,151 | ManagementAndGeneralAmt |
| Fundraising | $30,151 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,328 | TotalAmt |
| Program Services | $47,109 | ProgramServicesAmt |
| Management And General | $47,109 | ManagementAndGeneralAmt |
| Fundraising | $47,110 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,582 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,791 | ManagementAndGeneralAmt |
| Fundraising | $9,791 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,891 | TotalAmt |
| Management And General | $41,090 | ManagementAndGeneralAmt |
| Fundraising | $56,801 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,221 | TotalAmt |
| Program Services | $5,610 | ProgramServicesAmt |
| Management And General | $5,611 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SALARIES AND WAGES | $1,341,454 | $560,204 | $110,523 | $670,727 |
| EMPLOYEE BENEFITS | $384,901 | $187,966 | $8,969 | $187,966 |
| DONOR RECOGNITION EXPENSES | $75,990 | $0 | $0 | $75,990 |
| DUES AND MEMBERSHIPS | $12,568 | $0 | $12,568 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,926,679 | TotalAmt |
| Program Services | $5,799,538 | ProgramServicesAmt |
| Management And General | $345,699 | ManagementAndGeneralAmt |
| Fundraising | $1,781,442 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,415,730 | BOYAmt |
| EOY | $9,778,189 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $626,487 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $371,825 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $148,832 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,098 | BOYAmt |
| EOY | $222,993 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,932,757 | BOYAmt |
| EOY | $64,184,087 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,288 | BOYAmt |
| EOY | $986,947 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,788,873 | BOYAmt |
| EOY | $75,798,703 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,875 | BOYAmt |
| EOY | $122,921 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,889,262 | BOYAmt |
| EOY | $363,759 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,077,137 | BOYAmt |
| EOY | $486,680 | EOYAmt |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,447,351 | BOYAmt |
| EOY | $5,969,847 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,271,812 | BOYAmt |
| EOY | $30,830,127 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,992,573 | BOYAmt |
| EOY | $38,512,049 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,711,736 | BOYAmt |
| EOY | $75,312,023 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,788,873 | BOYAmt |
| EOY | $75,798,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $22,121,959 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$1,521,672 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,405,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,672,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,329,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,807,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,277,214 | CurrentTaxYearAmt |
| Total | $77,492,733 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,405,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,672,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,329,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,807,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,277,214 | CurrentTaxYearAmt |
| Total | $77,492,733 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,754,250 | SubstantialContributorsTotAmt |
| Public Support Total170 | $67,738,483 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,146,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,104,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,288,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,246,031 | CurrentTaxYearAmt |
| Total | $19,801,600 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,521,673 | CurrentTaxYearAmt |
| Total | $1,521,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $98,816,006 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,289,131 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 1521673.000000, COLUMN F - 1521673.000000; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,087,061 | BeginningYearBalanceAmt |
| Contributions | $14,796,899 | ContributionsAmt |
| Investment Earnings Or Losses | $3,715,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,600 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $898,815 | AdministrativeExpensesAmt |
| End Year Balance | $55,684,545 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,693,262 | BeginningYearBalanceAmt |
| Contributions | $10,497,925 | ContributionsAmt |
| Investment Earnings Or Losses | $3,706,423 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $104,900 | GrantsOrScholarshipsAmt |
| Other Expenditures | $705,649 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $38,087,061 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,022,167 | BeginningYearBalanceAmt |
| Contributions | $2,782,655 | ContributionsAmt |
| Investment Earnings Or Losses | $3,640,966 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $80,400 | GrantsOrScholarshipsAmt |
| Other Expenditures | $672,126 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $24,693,262 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,898,310 | BeginningYearBalanceAmt |
| Contributions | $552,466 | ContributionsAmt |
| Investment Earnings Or Losses | $8,844 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $437,453 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $19,022,167 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,054,000 | BeginningYearBalanceAmt |
| Contributions | $294,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,700,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $279,000 | OtherExpendituresAmt |
| Administrative Expenses | -$129,310 | AdministrativeExpensesAmt |
| End Year Balance | $18,898,310 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.15700 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.68400 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15900 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,075 | OtherCostOrOtherBasisAmt |
| Book Value | $2,075 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,718 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,161 | DepreciationAmt |
| Book Value | $67,557 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $294,032 | OtherCostOrOtherBasisAmt |
| Depreciation | $140,671 | DepreciationAmt |
| Book Value | $153,361 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $222,993 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $363,759 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $363,759 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4, Intended uses of endowment funds | ENDOWMENT FUNDS ARE USED BY THE ORGANIZATION TO FUND CAPITAL PROJECTS FOR ITS AFFILIATED 501 (C)(3) HOSPITALS AND REIMBURSEMENT FOR OPERATIONAL EXPENSES BY THESE HOSPITALS THAT ARE IN ACCORDANCE WITH WRITTEN ENDOWMENT AGREEMENTS. THE ENDOWMENT POLICY OF THE ORGANIZATION LIMITS ANNUAL SPENDING TO 5% OF THE ACCUMULATED CONTRIBUTIONS BY THE DONORS, AND ACCUMULATED INVESTMENT EARNINGS, OF EACH ENDOWMENT. |
| Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote | NOTES 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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ART & ANTIQUES SHOW 2013 | NameOfEvent1Amt |
| Gross Receipts Event1 | $467,318 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $112,010 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $355,308 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $56,171 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $35,698 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,170 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $94,772 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | FLORIDA FORUM 2013/2014 | NameOfEvent2Amt |
| Gross Receipts Event2 | $457,263 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $73,047 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $384,216 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $32,760 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $33,374 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $75,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $41,302 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 19 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,512,461 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $730,312 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $782,149 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $72,341 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $8,500 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $13,244 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $303,545 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $226,403 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,437,042 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $915,369 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,521,673 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $72,341 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $97,431 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $82,316 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $381,715 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $362,477 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $996,280 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $525,393 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SOUTHERN BAPTIST HOSPITAL OF FLORIDA INC | |||||||
| 800 PRUDENTIAL DR | JACKSONVILLE | FL | 32207 | 590747311 | 501(C)(3) | $2,641,455 | BAPTIST HEALTH SYSTEM FOUNDATION, INC. IS A SUPPORTING, FUNDRAISING ORGANIZATION FOR ITS AFFILIATED 501(C)(3) HOSPITALS, INCLUDING SOUTHERN BAPTIST HOSPITAL OF FLORIDA, INC. THE CASH DISTRIBUTIONS ARE USED TO ASSIST THE HOSPITAL WITH FUNDING OF CAPITAL PROJECTS AND REIMBURSEMENT OF PROGRAM OPERATIONAL EXPENDITURES. |
| BAPTIST MEDICAL CENTER OF THE BEACHES INC | |||||||
| 1350 13TH AVE S | JACKSONVILLE BEACH | FL | 32250 | 592980620 | 501(C)(3) | $1,229,344 | BAPTIST HEALTH SYSTEM FOUNDATION, INC. IS A SUPPORTING, FUNDRAISING ORGANIZATION FOR ITS AFFILIATED 501(C)(3) HOSPITALS, INCLUDING BAPTIST MEDICAL CENTER OF THE BEACHES, INC. THE CASH DISTRIBUTIONS ARE USED TO ASSIST THE HOSPITAL WITH FUNDING OF CAPITAL PROJECTS AND REIMBURSEMENT OF PROGRAM OPERATIONAL EXPENDITURES. |
| BAPTIST MEDICAL CENTER OF NASSAU INC | |||||||
| 1250 S 18TH ST | FERNANDINA BEACH | FL | 32034 | 593234721 | 501(C)(3) | $72,893 | BAPTIST HEALTH SYSTEM FOUNDATION, INC. IS A SUPPORTING, FUNDRAISING ORGANIZATION FOR ITS AFFILIATED 501(C)(3) HOSPITALS, INCLUDING BAPTIST MEDICAL CENTER OF NASSAU, INC. THE CASH DISTRIBUTIONS ARE USED TO ASSIST THE HOSPITAL WITH FUNDING OF CAPITAL PROJECTS AND REIMBURSEMENT OF PROGRAM OPERATIONAL EXPENDITURES. |
| ALL OTHER FOUNDATION COMMUNITY SPENDING | |||||||
| 841 PRUDENTIAL DR AETNA BLD 1300 | JACKSONVILLE | FL | 32207 | $467,934 | SUPPORT FOR LOCAL COMMUNITY PROGRAMS. | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| THE ORGANIZATION PROVIDED SCHOLARSHIPS DURING THE TAX YEAR FOR 149 RECIPIENTS WHO ARE QUALIFIED NURSING/MEDICAL STUDENTS, STUDENT APPLICANTS, OR CURRENT NURSES IN THE NORTHEAST FLORIDA REGION WISHING TO FURTHER THEIR EDUCATION. THE SCHOLARSHIPS ARE AWARDED BASED ON AN INTERVIEW PRODESS BY A SCHOLARSHIP COMMITTEE THAT ASSESSES SUCH CRITERIA AS THE STUDENT'S FINANCIAL NEEDS AND GRADES. | 149 | $149,609 |
| THE ORGANIZATION RECEIVES FUNDS THROUGH VOLUNTARY EMPLOYEE PAYROLL DEDUCTIONS FROM ITS RELATED ORGANIZATIONS FOR THE PURPOSE OF PROVIDING FINANCIAL SUPPORT TO EMPLOYEES WITH EMERGENCY FINANCIAL NEEDS. EMPLOYEES MEETING THE REQUIREMENTS OF FINANCIAL NEED ESTABLISHED BY THE CHAPLAINS OF THE HEALTH SYSTEM MAY RECEIVE FINANCIAL ASSISTANCE BASED ON ESTABLISHED POLICIES. | 137 | $136,596 |
| THE ORGANIZATION RECEIVES FUNDING FROM THE SCOTTISH RITES CHARITABLE ORGANIZATION TO PROVIDE FINANCIAL SUPPORT TO CHILDREN AFFLICTED WITH SPEECH AND LANGUAGE DISORDERS. THERAPY IS PROVIDED BY THE FILING ORGANIZATION'S AFFILIATED HOSPITAL, SOUTHERN BAPTIST HOSPITAL OF FLORIDA, INC. | 144 | $108,135 |
| THE ORGANIZATION RECEIVES FUNDING FROM THE PATRONS OF THE HEART ENDOWMENT TO PROVIDE PATIENT ASSISTANCE TO CHILDREN, AND THEIR FAMILIES, FROM UNDERDEVELOPED COUNTRIES. MEDICAL ASSISTANCE IS PROVIDED BY THE FILING ORGANIZATION'S AFFILIATED HOSPITAL, SOUTHERN BAPTIST HOSPITAL OF FLORIDA, INC. | 12 | $58,597 |
| FINANCIAL ASSISTANCE PROVIDED TO UNDERPRIVILEGED PATIENTS FROM MISCELLANEOUS FUNDING SOURCES. | 24 | $24,565 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds | BAPTIST HEALTH SYSTEM FOUNDATION, INC.'S (BHF) MANAGEMENT AND STAFF MEET REGULARLY WITH ITS OWN BOARD MEMBERS AND THE EXECUTIVE MANAGERS OF THE FOUR LICENSED 501(C)(3) HOSPITALS THAT BHF PROVIDES FINANCIAL SUPPORT. THERE ARE DISCUSSIONS OF CAPITAL IMPROVEMENT, AND OTHER PROJECTS, THAT THE HOSPITALS PRIORITIZE ANNUALLY FOR POSSIBLE FUNDING SUPPORT FROM BHF. OUR COMMUNITY HEALTH EFFORTS ARE GUIDED BY THE ORGANIZATION'S COMMUNITY HEALTH COMMITTEE, COMPRISED OF SELECTED BAPTIST HEALTH SYSTEM, INC. (BHS) BOARD MEMBERS (BHS IS THE PARENT AFFILIATE OF THE FILING ORGANIZATION). THE COMMITTEE PROVIDES STRATEGIC DIRECTION RELATED TO OUR COMMUNITY HEALTH ACTIVITIES AND ENSURES WE FOCUS ON KEY PRIORITIES THAT ALIGN WITH OUR MISSION. THE FILING ORGANIZATION HOSTS AN ANNUAL GOLF TOURNAMENT, A FUNDRAISING EVENT IN THE NORTHEAST FLORIDA COMMUNITY. NET PROCEEDS FROM THIS EVENT ARE USED TO PROVIDE SCHOLARSHIPS TO QUALIFIED NURSING/MEDICAL STUDENTS, STUDENT APPLICANTS, OR CURRENT NURSES WISHING TO FURTHER THEIR EDUCATION. THE SCHOLARSHIPS ARE AWARDED BASED ON AN INTERVIEW PROCESS BY A SCHOLARSHIP COMMITTEE THAT ASSESSES THE STUDENT'S FINANCIAL NEEDS, GRADES, AND OTHER CRITERIA. |
| Schedule I, Part II, Column H, Purpose of grant or assistance | SOUTHERN BAPTIST HOSPITAL OF FLORIDA, INC., 59-0747311:BAPTIST HEALTH SYSTEM FOUNDATION, INC. IS A SUPPORTING, FUNDRAISING ORGANIZATION FOR ITS AFFILIATED 501(C)(3) HOSPITALS, INCLUDING SOUTHERN BAPTIST HOSPITAL OF FLORIDA, INC. THE CASH DISTRIBUTIONS ARE USED TO ASSIST THE HOSPITAL WITH FUNDING OF CAPITAL PROJECTS AND REIMBURSEMENT OF PROGRAM OPERATIONAL EXPENDITURES.;BAPTIST MEDICAL CENTER OF THE BEACHES, INC., 59-2980620:BAPTIST HEALTH SYSTEM FOUNDATION, INC. IS A SUPPORTING, FUNDRAISING ORGANIZATION FOR ITS AFFILIATED 501(C)(3) HOSPITALS, INCLUDING BAPTIST MEDICAL CENTER OF THE BEACHES, INC. THE CASH DISTRIBUTIONS ARE USED TO ASSIST THE HOSPITAL WITH FUNDING OF CAPITAL PROJECTS AND REIMBURSEMENT OF PROGRAM OPERATIONAL EXPENDITURES.;BAPTIST MEDICAL CENTER OF NASSAU, INC., 59-3234721:BAPTIST HEALTH SYSTEM FOUNDATION, INC. IS A SUPPORTING, FUNDRAISING ORGANIZATION FOR ITS AFFILIATED 501(C)(3) HOSPITALS, INCLUDING BAPTIST MEDICAL CENTER OF NASSAU, INC. THE CASH DISTRIBUTIONS ARE USED TO ASSIST THE HOSPITAL WITH FUNDING OF CAPITAL PROJECTS AND REIMBURSEMENT OF PROGRAM OPERATIONAL EXPENDITURES.; |
| Schedule I, Part III, column(b), Estimated Number of Recipients | NAME=THE ORGANIZATION RECEIVES FUNDING FROM THE SCOTTISH RITES CHARITABLE ORGANIZATION TO PROVIDE FINANCIAL SUPPORT TO CHILDREN AFFLICTED WITH SPEECH AND LANGUAGE DISORDERS. THERAPY IS PROVIDED BY THE FILING ORGANIZATION'S AFFILIATED HOSPITAL, SOUTHERN BAPTIST HOSPITAL OF FLORIDA, INC.,DESCRIPTION=1,442 PATIENT VISITS WITH AN AVERAGE OF 10 VISITS PER PATIENT ENROLLED IN THE PROGRAM THROUGHOUT THE YEAR.;NAME=THE ORGANIZATION RECEIVES FUNDING FROM THE PATRONS OF THE HEART ENDOWMENT TO PROVIDE PATIENT ASSISTANCE TO CHILDREN, AND THEIR FAMILIES, FROM UNDERDEVELOPED COUNTRIES. MEDICAL ASSISTANCE IS PROVIDED BY THE FILING ORGANIZATION'S AFFILIATED HOSPITAL, SOUTHERN BAPTIST HOSPITAL OF FLORIDA, INC.,DESCRIPTION=PROGRAM AVERAGE EXPENDITURE PER PATIENT IS $5,000.;NAME=FINANCIAL ASSISTANCE PROVIDED TO UNDERPRIVILEGED PATIENTS FROM MISCELLANEOUS FUNDING SOURCES.,DESCRIPTION=AVERAGE ASSISTANCE OF $1,000 PER PERSON SERVED.; |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (true) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PIERRE ALLAIRE PHD | ||||||||||||||
| VP & DIRECTOR | $0 | $194,546 | $0 | $26,500 | $0 | $0 | $0 | $0 | $0 | $8,969 | $0 | $230,015 | $0 | $0 |
| A HUGH GREENE | ||||||||||||||
| PRESIDENT & DIRECTOR | $0 | $752,886 | $0 | $290,000 | $0 | $30,000 | $0 | $499,028 | $0 | $15,863 | $0 | $1,587,777 | $0 | $0 |
| ARTHUR BROWNING MD | ||||||||||||||
| DIRECTOR | $0 | $443,849 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,662 | $0 | $460,511 | $0 | $0 |
| WILLIAM C MASON | ||||||||||||||
| DIRECTOR | $0 | $0 | $0 | $0 | $0 | $232,937 | $0 | $0 | $0 | $0 | $0 | $232,937 | $0 | $232,500 |
| PAMELA RAMA DEPADUA | ||||||||||||||
| DIRECTOR | $0 | $580,881 | $0 | $0 | $0 | $19,748 | $0 | $0 | $0 | $11,317 | $0 | $611,946 | $0 | $0 |
| HARVEY GRANGER | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $366,616 | $0 | $105,000 | $0 | $15,000 | $0 | $196,051 | $0 | $19,231 | $0 | $701,898 | $0 | $0 |
| MICHAEL LUKASZEWSKI | ||||||||||||||
| ASSISTANT TREASURER | $0 | $395,982 | $0 | $280,707 | $0 | $15,000 | $0 | $4,462 | $0 | $15,774 | $0 | $711,925 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3, Arrangement used to establish the top management official's compensation | IN ACCORDANCE WITH THE EXECUTIVE COMPENSATION POLICY OF BAPTIST HEALTH SYSTEM, INC. (BHS), THE ORGANIZATION'S SOLE MEMBER, BHS'S COMPENSATION COMMITTEE (MADE UP OF INDEPENDENT DIRECTORS OF BHS) ENGAGES ANNUALLY A THIRD PARTY COMPENSATION CONSULTANT WHO PROVIDES A DATABASE COMPOSED OF CURRENT DATA REGARDING COMPENSATION PAID FOR EACH EXECUTIVE POSITION BY SIMILARLY SITUATED TAX EXEMPT HEALTH SYSTEMS IN THE COUNTRY. THESE HEALTH SYSTEMS ARE GENERALLY THE SAME SIZE AS BHS, CONSIDERING REVENUE AND OTHER APPROPRIATE INDICATORS. THE GROUP OF COMPARATOR COMPANIES THAT IS DERIVED BASED ON THE ABOVE STATED PARAMETERS COMPRISE THE "MARKET". WHEN THE COMMITTEE MEETS WITH SUCH CONSULTANT, THE CONSULTANT PROVIDES TO COMMITTEE MEMBERS COMPENSATION TARGET LEVELS THAT ARE COMPETITIVE WITH THE MARKET. GENERALLY, THE MEDIAN OF THE MARKET IS TARGETED. THE ACTUAL AMOUNT THAT HEALTH SYSTEM EXECUTIVES RECEIVE AS COMPENSATION MAY BE HIGHER OR LOWER THAN THE MEDIAN, DEPENDING ON THE HEALTH SYSTEM AND THE INDIVIDUAL'S PERFORMANCE. THE OBJECTIVE IS TO HAVE A STRONG LINK BETWEEN HEALTH SYSTEM AND INDIVIDUAL PERFORMANCE AND EXECUTIVE COMPENSATION SUCH THAT IF THE HEALTH SYSTEM AND THE INDIVIDUAL PERFORM AT AN OPTIMAL LEVEL, HIS OR HER COMPENSATION IS IN THE HIGHER RANGE OF THE MARKET. CONVERSELY, IF EITHER THE HEALTH SYSTEM OR INDIVIDUAL PERFORMANCE IS BELOW EXPECTATION, COMPENSATION MAY BE IN THE LOWER RANGE OF THE MARKET. THE MINUTES OF THE ANNUAL COMPENSATION COMMITTEE ARE RECORDED BY THE COMMITTEE'S COMPENSATION CONSULTANT AND ARE APPROVED PROMPTLY BY THE CHAIR OF SUCH COMMITTEE. |
| Schedule J, Part I, Line 4b, Supplemental nonqualified retirement plan | BAPTIST HEALTH SYSTEM, INC. (BHS), PARENT AFFILIATE OF BAPTIST HEALTH SYSTEM FOUNDATION, INC., 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 PLANS 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, AND HARVEY GRANGER, $158,310. THESE AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C) FOR EACH OF THE LISTED INDIVIDUALS. |
| Schedule J, Part I, Line 6b, Compensation contingent on net earnings of a related organization | BAPTIST HEALTH SYSTEM, INC., PARENT COMPANY OF THE FILING ORGANIZATION, 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 CONSOLIDATED HEALTH SYSTEM 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Sec A, Line 6, Classes of members or stockholders | THE 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 body | THE 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 stockholders | THE BOARD OF DIRECTORS OF BAPTIST HEALTH SYSTEM, INC., THE SOLE CORPORATE MEMBER OF THE 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 body | WHILE 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 policy | THE 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 official | IN 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 IN THE HIGHER RANGE OF THE MARKET. CONVERSELY, IF EITHER THE HEALTH SYSTEM OR INDIVIDUAL PERFORMANCE IS BELOW EXPECTATION, COMPENSATION MAY BE IN THE LOWER RANGE OF THE MARKET. THE MINUTES OF THE ANNUAL COMPENSATION COMMITTEE ARE RECORDED BY THE COMMITTEE'S COMPENSATION CONSULTANT AND ARE APPROVED PROMPTLY BY THE CHAIR OF SUCH COMMITTEE. |
| Form 990, Part VI, Sec B, Line 15b, Process to establish compensation of other employees | ALL 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 public | UPON 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 balances | FUNDRAISING REVENUES REPORTED AS REVENUE PER FORM 990 AND INCLUDED IN NET ASSETS PER AUDITED FINANCIAL STATEMENTS - -1521672; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SOUTHERN BAPTIST HOSPITAL OF FLORIDA INC | ||||||||||
| 800 PRUDENTIAL DR | JACKSONVILLE | FL | 32207 | 590747311 | HOSPITAL | FL | 501(C)(3) | 3 | BAPTIST HEALTH SYSTEM INC | false |
| BAPTIST MEDICAL CENTER OF THE BEACHES INC | ||||||||||
| 1350 13TH AVE S | JACKSONVILLE BEACH | FL | 32250 | 592980620 | HOSPITAL | FL | 501(C)(3) | 3 | BAPTIST HEALTH SYSTEM INC | false |
| BAPTIST MEDICAL CENTER OF NASSAU INC | ||||||||||
| 1250 S 18TH ST | FERNANDINA BEACH | FL | 32034 | 593234721 | HOSPITAL | FL | 501(C)(3) | 3 | BAPTIST HEALTH SYSTEM INC | false |
| BAPTIST HEALTH SYSTEM INC | ||||||||||
| 3563 PHILIPS HWY BLD F STE 608 | JACKSONVILLE | FL | 32207 | 592487136 | MANAGEMENT ASSISTANCE TO HOSPITAL | FL | 501(C)(3) | 11 | NA | false |
| BAPTIST HEALTH PROPERTIES INC | ||||||||||
| 800 PRUDENTIAL DR | JACKSONVILLE | FL | 32207 | 592487133 | PROPERTY MANAGEMENT FOR HEALTH SYSTEM | FL | 501(C)(3) | 11 | BAPTIST HEALTH SYSTEM INC | false |
| BAPTIST HEALTH AMBULATORY SERVICES INC | ||||||||||
| 3563 PHILIPS HWY BLD F STE 608 | JACKSONVILLE | FL | 32207 | 593410739 | CANCER RESEARCH/EDUCATION FOR HEALTH SYSTEM | FL | 501(C)(3) | 11 | BAPTIST HEALTH SYSTEM INC | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAVILION ASSOCIATES LTD | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3563 PHILIPS HWY BLD F STE 608 | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592505491 | EIN |
| Primary Activities | NONRESIDENTIAL PROPERTY MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN BAPTIST HOSPITAL OF FLORIDA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | EXCLUDED | PredominantIncomeTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| UBI Code V | $0 | UBICodeVAmt |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAVILION HEALTH SERVICES INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3563 PHILIPS HWY BLDG F STE 608 | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592059710 | EIN |
| Primary Activities | PHYSICIAN PRACTICES / RETAIL PHARMACIES | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAPTIST HEALTH SYSTEM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORPORATION | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Ownership | 0 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |