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

View the entire original 990 at ProPublica ↗

Organization: BAPTIST HEALTH SOUTH FLORIDA FOUNDATION INC (EIN 59-1923401)
Tax period: 2013-10-01 to 2014-09-30
Filed: 2015-08-14
IRS object ID: 201542269349300944
Schema version: 2013v4.0
Note: A later return for the same period supersedes this one.
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 F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

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

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	591923401	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAPTIST HEALTH SOUTH FLORIDA FOUNDATION INC	BusinessNameLine1

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6855 RED ROAD STE 600	AddressLine1
Address Line2	Suite	AddressLine2
City	CORAL GABLES	City
State	FL	State
ZIP Code	33143	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WENDY GREENLEAF	PersonNm
Person Title	CORP VP OF FINANCE	PersonTitleTxt
Phone	7866627000	PhoneNum
Signature	2015-08-13	SignatureDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WILLIAM H BANCHS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6855 RED ROAD STE 600	AddressLine1
City	CORAL GABLES	City
State	FL	State
ZIP Code	33143	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$73,135,608	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BAPTISTHEALTH.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	SEE STATEMENT 1	ActivityOrMissionDesc
Voting Members Governing Body	83	VotingMembersGoverningBodyCnt
Voting Members Independent	77	VotingMembersIndependentCnt
Total Employee	26	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,391,657	PYContributionsGrantsAmt
CY Contributions Grants	$14,124,963	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$3,613,279	PYInvestmentIncomeAmt
CY Investment Income	$3,929,878	CYInvestmentIncomeAmt
PY Other Revenue	$1,294,373	PYOtherRevenueAmt
CY Other Revenue	$2,619,260	CYOtherRevenueAmt
PY Total Revenue	$18,299,309	PYTotalRevenueAmt
CY Total Revenue	$20,674,101	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,786,569	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,123,415	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,005,577	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,365,755	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$437,538	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$591,369	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,554,816	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,453,124	PYOtherExpensesAmt
CY Other Expenses	$2,174,443	CYOtherExpensesAmt
PY Total Expenses	$11,682,808	PYTotalExpensesAmt
CY Total Expenses	$11,254,982	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,616,501	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,419,119	CYRevenuesLessExpensesAmt
Total Assets BOY	$87,549,960	TotalAssetsBOYAmt
Total Assets EOY	$96,812,579	TotalAssetsEOYAmt
Total Liabilities BOY	$8,585,951	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,660,493	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$78,964,009	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$89,152,086	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF BAPTIST HEALTH IS TO IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS, AND TO PROMOTE THE SANCTITY AND PRESERVATION OF LIFE, IN THE COMMUNITIES WE SERVE. BAPTIST HEALTH IS A FAITH-BASED ORGANIZATION GUIDED BY THE SPIRIT OF JESUS CHRIST AND THE JUDEO-CHRISTIAN ETHIC.WE ARE COMMITTED TO MAINTAINING THE HIGHEST STANDARDS OF CLINICAL AND SERVICE EXCELLENCE, ROOTED IN THE UTMOST INTEGRITY AND MORAL PRACTICE. CONSISTENT WITH ITS SPIRITUAL FOUNDATION, BAPTIST HEALTH IS DEDICATED TO PROVIDING HIGH-QUALITY, COST-EFFECTIVE, COMPASSIONATE HEALTHCARE SERVICES TO ALL, REGARDLESS OF RELIGION, CREED, RACE OR NATIONAL ORIGIN, INCLUDING, AS PERMITTED BY ITS RESOURCES, CHARITY CARE TO THOSE IN NEED.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$8,141,852	ExpenseAmt
Grant	$5,123,415	GrantAmt
Revenue	$2,619,260	RevenueAmt
Desc	Consistent with our spiritual foundation, Baptist Health South Florida and its affiliates (Baptist Health) are dedicated to providing high-quality, cost-effective, compassionate healthcare services to all, including, as permitted by our resources, charity care to those in need. During the fiscal year ended September 30, 2014, Baptist Health provided patient services to the South Florida area with 73,791 adult admissions, 356,366 patient days, and 328,974 emergency room visits. During that same time period, urgent care visits totaled 261,617, outpatient surgery cases 51,119, and other outpatient visits were 481,202 system-wide. As of September 30, 2014 the system had 1,761 licensed inpatient beds comprised of 1,653 Acute Care, 56 Neonatal Intensive Care Level II, 29 Neonatal Intensive Care Level III, and 23 Comprehensive Medical Rehabilitation. In total Baptist Health provided more than $352,649,777 in community benefit during its 2014 fiscal year. We provided charity care valued at $109,091,000 as well as $183,809,300 in uncompensated services. The estimated cost of providing charity services and uncompensated services is based on recent historical cost-to-charge ratios for charity patients and Medicaid patients from BHSF's cost accounting system, applied to the current period gross uncompensated charges associated with providing care to charity and Medicaid patients. We also contributed $25,848,000 to the indigent care fund and expended $10,083,000 for educational programs, screenings, corporate sponsorships and donations. Free community health and wellness programs covered topics ranging from insomnia and food safety to diabetes and weight control. In addition, Baptist Health provided free screenings for cholesterol, blood pressure, body composition and osteoporosis. Baptist Health also helped those in need of primary care services by donating approximately $1,762,500 to neighborhood Not-For-Profit clinics such as the Open Door Health Center in Homestead, the South Miami Children's Center in South Miami and the Good Health Clinic in Tavernier. We spent $14,282,600 paying physicians who provide care to our community members in need. Additionally, we provided $2,522,000 in continuing medical education and $872,000 in chaplaincy during the year ended September 30, 2014. Fulfilling our mission to provide compassionate care to the entire community isn't only about assisting those in financial need. It is also about supporting services that lose money but are essential to our community. In 2007, Baptist Health invested approximately $135,000,000 in building a replacement hospital for Homestead Hospital. Homestead Hospital operates at a loss, but Baptist Health continues to operate this hospital because it fills an important community need for quality healthcare. Additionally Baptist Health has invested substantial funds to harden its facilities to withstand a category 5 hurricane for the protection of our patients and neighbors. In the Fall of 2016, the Miami Cancer Institute at Baptist Health will house all of the cancer services offered by the system under one roof. The facility will offer 305,000 square feet of clinical services and cutting-edge technology. A 90,000 square-foot research facility will provide access to clinical trials and ground-breaking treatments. The $430 million facility will be the first in South Florida - and one of the few in the nation - to offer proton therapy. Designed with patient comfort and convenience in mind, the Cancer Institute will offer diagnosis, treatment, research trials and follow-up care at one state-of-the-art location. In addition to the health-related benefits listed above, Baptist Health also has a significant and positive financial impact on our community. We directly employ more than 15,000 individuals and indirectly create another 34,000 jobs. As South Florida's largest private employer, Baptist Health is taking a leadership role by committing to the environmentally responsible, energy-efficient design and function of our facilities. West Kendall Baptist Hospital is certified as a green building through the Leadership in Energy and Environmental Design (LEED) program for the US Green Building Councils. This commitment applies to our day-to-day operations, as well, from the supplies we purchase to the vehicles we use. In accordance with our faith-based mission, Baptist Health South Florida and its affiliates are committed to making a significant, positive impact on the community it serves.	Desc
Total Program Service Expenses	$8,141,852	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	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	false	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	Yes (true)	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
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	0	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	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Form8282 Filed	1	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	83	GoverningBodyVotingMembersCnt
Independent Voting Member	77	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	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	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6855 RED ROAD STE 200	AddressLine1
City	CORAL GABLES	City
State	FL	State
ZIP Code	33143	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionAGrp (102 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
YERBY T BARKER
DIRECTOR	2.0	4.0	Yes (X)
RUDY KRANYS
DIRECTOR	2.0	4.0	Yes (X)
GEORGE ARONOFF
DIRECTOR	2.0	0.0	Yes (X)
JOSEPH BUCHANAN ESQ
DIRECTOR	2.0	2.0	Yes (X)
ROBERT BURSTEIN
DIRECTOR	2.0	0.0	Yes (X)
ROBERT GINTEL
DIRECTOR	2.0	2.0	Yes (X)	$27
JAMES W HARRIS
DIRECTOR	2.0	4.0	Yes (X)	$8,953
CHARLIE MARTINEZ
DIRECTOR	2.0	2.0	Yes (X)
JACQUE HUTTOE
DIRECTOR	2.0	0.0	Yes (X)
BRUCE WIRTZ MACARTHUR
DIRECTOR	2.0	0.0	Yes (X)
JOANNE J MCGREGOR-GANUS
DIRECTOR	2.0	0.0	Yes (X)
EMERY B SHEER
DIRECTOR	2.0	2.0	Yes (X)	$1,979
BARRY HALPERN MD
DIRECTOR	2.0	0.0	Yes (X)
LEIF GUNDERSON
DIRECTOR	2.0	2.0	Yes (X)	$220
NATHAN HIRSCH MD
DIRECTOR	2.0	0.0	Yes (X)	$35
LANE JONES
DIRECTOR	2.0	0.0	Yes (X)
ROBERT BERRIN
DIRECTOR	2.0	2.0	Yes (X)	$902
BONNIE BLAIRE
DIRECTOR	2.0	2.0	Yes (X)
WILLIAM DICKINSON
DIRECTOR	2.0	6.0	Yes (X)
KATRINA LAVENE
DIRECTOR	2.0	0.0	Yes (X)	$218
MARIA CAMILA LEIVA
DIRECTOR	2.0	2.0	Yes (X)
DEREK MCDOWELL
DIRECTOR	2.0	0.0	Yes (X)
WARREN WEISER
DIRECTOR	2.0	0.0	Yes (X)
WILLIAM W WILSON III
DIRECTOR	2.0	2.0	Yes (X)
RENE TAYLOR
DIRECTOR	2.0	2.0	Yes (X)	$1,392
BETTY ANNE SCHILLING
DIRECTOR	2.0	0.0	Yes (X)
BILL R TILLET
DIRECTOR	2.0	8.0	Yes (X)
RICHARD ANDERSON
DIRECTOR	2.0	2.0	Yes (X)	$44
BONNIE LANO RIPPINGILLE
DIRECTOR	2.0	0.0	Yes (X)	$150
JOHANNA PATERSON
DIRECTOR	2.0	2.0	Yes (X)
PATRICIA MULL
DIRECTOR	2.0	0.0	Yes (X)
PATRICIA STANLEY
DIRECTOR	2.0	0.0	Yes (X)
JOEL M SHEPHERD
DIRECTOR	2.0	2.0	Yes (X)
CYNTHIA LEESFIELD
DIRECTOR	2.0	0.0	Yes (X)
JOEL SCHENKMAN MD
DIRECTOR	2.0	2.0	Yes (X)
TOMAS P ERBAN
DIRECTOR	2.0	0.0	Yes (X)	$114
LANI KAHN DRODY
DIRECTOR	2.0	0.0	Yes (X)	$362
ANDREW MENACHEM
DIRECTOR	2.0	0.0	Yes (X)
AGUSTIN G DE GOYTISOLO
DIRECTOR	2.0	0.0	Yes (X)
VICTORIA LONDON
DIRECTOR	2.0	2.0	Yes (X)
GLENN HUBER
DIRECTOR	2.0	0.0	Yes (X)
JAY HERSHOFF ESQ
DIRECTOR	2.0	4.0	Yes (X)	$2,405
JON LANDAU
DIRECTOR	2.0	0.0	Yes (X)
JUAN-CARLOS QUINTERO DMD
DIRECTOR	2.0	0.0	Yes (X)
LOURDES JOFRE-COLLETT
DIRECTOR	2.0	0.0	Yes (X)	$419
LUIS HERNANDEZ
DIRECTOR	2.0	0.0	Yes (X)
SAMUEL S PORCO JR DMD
DIRECTOR	2.0	0.0	Yes (X)
KENNETH AHONEN MD
DIRECTOR	2.0	2.0	Yes (X)	$0	$25,290	$0
MICHAEL FILI MD
DIRECTOR	2.0	2.0	Yes (X)	$1,459	$153,511	$0
STEVEN FLETCHER MD
DIRECTOR	2.0	2.0	Yes (X)	$0	$60,400	$0
KAREL FOTI
DIRECTOR	2.0	0.0	Yes (X)
WILLIAM HENNEBERRY
DIRECTOR	2.0	0.0	Yes (X)	$16,297
YVONNE JOHNSON MD
DIRECTOR	2.0	2.0	Yes (X)	$747	$72,800	$0
CHARLES KROPKE
DIRECTOR	2.0	0.0	Yes (X)
MIGUEL MASEDA
DIRECTOR	2.0	0.0	Yes (X)	$2,120
WILLIAM ROHRER
DIRECTOR	2.0	0.0	Yes (X)
CHIP VANDENBERG
DIRECTOR	2.0	0.0	Yes (X)
ROARK YOUNG
DIRECTOR	2.0	0.0	Yes (X)	$99
PERCY AITKEN MD
DIRECTOR	2.0	2.0	Yes (X)	$0	$78,887	$0
RICHARD ALGER
DIRECTOR	2.0	0.0	Yes (X)
ALBERT LLODRA
DIRECTOR	2.0	0.0	Yes (X)
CHERYL ANNE MEADS
DIRECTOR	2.0	0.0	Yes (X)
ERIS THOMAS
DIRECTOR	2.0	0.0	Yes (X)
SCOTT WESTON
DIRECTOR	2.0	8.0	Yes (X)
MARTA YEE
DIRECTOR	2.0	0.0	Yes (X)
NEIL R CHRYSTAL
DIRECTOR	2.0	0.0	Yes (X)
MARK BENNINGTON
DIRECTOR	2.0	0.0	Yes (X)	$236
AUDRA L HILL
DIRECTOR	2.0	0.0	Yes (X)
E CARLTON WILTON JR
DIRECTOR	2.0	0.0	Yes (X)
ALBERT SOTERO
DIRECTOR	2.0	0.0	Yes (X)
ABBY VICENCIO
DIRECTOR	2.0	0.0	Yes (X)
JOSE AGUIRRECHU
DIRECTOR	2.0	0.0	Yes (X)
DONALD DARRACH ESQ
DIRECTOR	2.0	0.0	Yes (X)
LIANA M DE MENA
DIRECTOR	2.0	0.0	Yes (X)
PEDRO FERNANDEZ
DIRECTOR	2.0	0.0	Yes (X)
DONALD GALLO DMD
DIRECTOR	2.0	0.0	Yes (X)
YGNACIO L GARCIA-SALADRIGAS
DIRECTOR	2.0	0.0	Yes (X)
ALEX GIERBOLINI
DIRECTOR	2.0	0.0	Yes (X)
JOSE ANTONIO GONZALEZ
DIRECTOR	2.0	0.0	Yes (X)
KRISTINA GOSSMAN-DUCANES
DIRECTOR	2.0	0.0	Yes (X)
CHARLOTTE ALTHIN HICKS
DIRECTOR	2.0	0.0	Yes (X)
HANK KLEIN
DIRECTOR	2.0	0.0	Yes (X)
CARLOS E LOWELL
DIRECTOR	2.0	0.0	Yes (X)
VICTORIA LOWELL
DIRECTOR	2.0	0.0	Yes (X)
JORGE R MEJIA MD
DIRECTOR	2.0	2.0	Yes (X)	$0	$12,000	$0
JUAN ANTONIO MICHELENA
DIRECTOR	2.0	0.0	Yes (X)
LILLIAN M PETERS
DIRECTOR	2.0	0.0	Yes (X)
JEREMY I TABAK MD
DIRECTOR	2.0	2.0	Yes (X)	$223	$28,550	$0
AISLYNN THOMAS-MCDONALD ESQ
DIRECTOR	2.0	0.0	Yes (X)
FRANK MIGUEL VELOSO
DIRECTOR	2.0	0.0	Yes (X)
KRISTINE T WENZEL
DIRECTOR	2.0	0.0	Yes (X)
VIVIAN WILLIAMS
DIRECTOR	2.0	0.0	Yes (X)
JUAN CARLOS VERDEJA MD
DIRECTOR	2.0		Yes (X)	$814	$0	$0
WILLIAM H BANCHS
CEO	50.0	0.0		$57,400	$0	$13,804	Yes (X)
CHRISTOPHER KRAUS
VP	50.0	0.0		$250,201	$0	$59,450		Yes (X)
KARL CETTA
FUNDRAISER	45.0	0.0		$174,901	$0	$37,997			Yes (X)
SEAN KRAMER
DEVELOPMENT OFFICER	45.0	0.0		$129,075	$0	$3,777			Yes (X)
WENDY GENTES
DEVELOPMENT OFFICER	45.0	0.0		$112,519	$0	$33,488			Yes (X)
ANNA MARTINEZ
DEVELOPMENT OFFICER	45.0	0.0		$110,212	$0	$3,671			Yes (X)
REGINE CAMBRONNE
DIRECTOR DEVELOPMENT	45.0	0.0		$101,456	$0	$17,258			Yes (X)
STEPHEN PARSONS
FORMER CEO (8/13/13)	0.0	0.0		$371,528	$0	$47,309				Yes (X)
ROBERT G BAAL
FORMER CEO	0.0	0.0		$174,666	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,521,173	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$431,438	TotReportableCompRltdOrgAmt
Total Other Compensation	$216,754	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
ROBERT BAAL
13505 SW 72 CT	PINECREST	FL	33156	PROFESSIONAL SVCS	$188,595
MET II HOTEL LLC
255 BISCAYNE BLVD WAY	MIAMI	FL	33131	PROFESSIONAL SVCS	$252,364
BOB CARTER COMPANIES LLC
400 MADISON DR STE 201	SARASOTA	FL	34236	CONSULTING	$224,976
THIERRYS INC
915 NW 72 ST	MIAMI	FL	33150	PURCHASED SVCS	$188,445
ALLEGIANT DIRECT INC
278 FRANKLIN RD	BRENTWOOD	TN	37027	PURCHASED SVCS	$131,945

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	9	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
All Other Contributions	$14,124,963	AllOtherContributionsAmt
Noncash Contributions	$128,656	NoncashContributionsAmt
Total Contributions	$14,124,963	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,458,497	TotalRevenueColumnAmt
Exclusion	$1,458,497	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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$53,151,964	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$50,680,583	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,471,381	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,471,381	TotalRevenueColumnAmt
Exclusion	$2,471,381	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$4,400,184	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$1,780,924	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,619,260	TotalRevenueColumnAmt
Exclusion	$2,619,260	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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,674,101	TotalRevenueColumnAmt
Exclusion	$6,549,138	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,123,415	TotalAmt
Program Services	$5,123,415	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$291,507	TotalAmt
Management And General	$291,507	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,510,454	TotalAmt
Program Services	$2,045,432	ProgramServicesAmt
Management And General	$465,022	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$95,240	TotalAmt
Program Services	$69,525	ProgramServicesAmt
Management And General	$25,715	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$293,855	TotalAmt
Program Services	$214,514	ProgramServicesAmt
Management And General	$79,341	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$174,699	TotalAmt
Program Services	$127,530	ProgramServicesAmt
Management And General	$47,169	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,100	TotalAmt
Management And General	$2,100	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$591,369	TotalAmt
Fundraising	$591,369	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$489,437	TotalAmt
Management And General	$489,437	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$994,607	TotalAmt
Program Services	$12,187	ProgramServicesAmt
Management And General	$35,491	ManagementAndGeneralAmt
Fundraising	$946,929	FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$242,420	TotalAmt
Program Services	$206,057	ProgramServicesAmt
Management And General	$36,363	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

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

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$27,575	TotalAmt
Program Services	$7,246	ProgramServicesAmt
Management And General	$3,811	ManagementAndGeneralAmt
Fundraising	$16,518	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$25,590	TotalAmt
Management And General	$25,590	ManagementAndGeneralAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,783	TotalAmt
Program Services	$1,809	ProgramServicesAmt
Management And General	$974	ManagementAndGeneralAmt

Insurance InsuranceGrp

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

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ENTERTAINMENT & COMMUNITY	$53,898	$48,508	$5,390
MISCELLANEOUS	$336,033	$285,629	$50,404

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,254,982	TotalAmt
Program Services	$8,141,852	ProgramServicesAmt
Management And General	$1,558,314	ManagementAndGeneralAmt
Fundraising	$1,554,816	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,491,500	BOYAmt
EOY	$3,498,256	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,635,203	BOYAmt
EOY	$16,023,777	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$38,714	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$25,918	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$15,579	BOYAmt
EOY	$12,796	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$62,944,792	BOYAmt
EOY	$68,213,255	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	$9,462,886	BOYAmt
EOY	$9,064,495	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$87,549,960	BOYAmt
EOY	$96,812,579	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,157,057	BOYAmt
EOY	$4,374,643	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	$4,428,894	BOYAmt
EOY	$3,285,850	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,585,951	BOYAmt
EOY	$7,660,493	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,563,548	BOYAmt
EOY	$30,250,986	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$40,197,095	BOYAmt
EOY	$46,298,690	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$78,964,009	BOYAmt
EOY	$89,152,086	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$87,549,960	BOYAmt
EOY	$96,812,579	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$9,419,119	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$778,463	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$9,505	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,210,684	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,488,812	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,847,271	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,320,602	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,538,272	CurrentTaxYearAmt
Total	$35,405,641	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,210,684	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,488,812	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,847,271	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,320,602	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,538,272	CurrentTaxYearAmt
Total	$35,405,641	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$399,875	SubstantialContributorsTotAmt
Public Support Total170	$35,005,766	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,293,336	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$843,378	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,246,841	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,489,434	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,458,497	CurrentTaxYearAmt
Total	$6,331,486	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$41,737,127	TotalSupportAmt
Gross Receipts Rltd Activities	$15,297,677	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83872	PublicSupportCY170Pct
Public Support PY170	0.82042	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 1	FormAndLineReferenceDesc
Explanation	TAX YEAR 2011 Date of Grant 07/06/2012 Amount $2,171,434 TAX YEAR 2012 Date of Grant 12/26/2012 Amount $1,000,000 Date of Grant 12/28/2012 Amount $1,071,055 Date of Grant 02/27/2013 Amount $1,000,000 Date of Grant 05/01/2013 Amount $1,000,000 Date of Grant 05/23/2013 Amount $1,000,000 TAX YEAR 2013 Date of Grant 10/14/2013 Amount $1,333,333 Date of Grant 01/20/2014 Amount $1,000,000 Date of Grant 02/25/2014 Amount $1,115,664 Date of Grant 03/25/2014 Amount $1,000,000	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)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,203,366	BeginningYearBalanceAmt
Contributions	$399,044	ContributionsAmt
End Year Balance	$12,602,410	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,498,838	BeginningYearBalanceAmt
Contributions	$1,104,528	ContributionsAmt
Other Expenditures	$400,000	OtherExpendituresAmt
End Year Balance	$12,203,366	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,188,556	BeginningYearBalanceAmt
Contributions	$310,282	ContributionsAmt
End Year Balance	$11,498,838	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,982,172	BeginningYearBalanceAmt
Contributions	$216,384	ContributionsAmt
Other Expenditures	$10,000	OtherExpendituresAmt
End Year Balance	$11,188,556	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,861,430	BeginningYearBalanceAmt
Contributions	$120,742	ContributionsAmt
End Year Balance	$10,982,172	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd
Land		LandGrp
Buildings		BuildingsGrp
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,714	OtherCostOrOtherBasisAmt
Depreciation	$25,918	DepreciationAmt
Book Value	$12,796	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$12,796	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
ACCRUED INTEREST RECEIVABLE	$306,056
OWNED LIFE INSURANCE POLICIES	$1,185,666
REC FROM REMAINDER TRUSTS	$7,572,773

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$9,064,495	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES	$3,259,088
POST RETIREMENT BENEFITS LONG-TERM	$26,762

Field	Value	IRS element (for citing)
Total Liability	$3,285,850	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$11,144,258	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$778,463	NetUnrealizedGainsInvstAmt
Other Revenue	-$448,680	OtherRevenueAmt
Revenue Not Reported	$329,783	RevenueNotReportedAmt
Revenue Subtotal	$10,814,475	RevenueSubtotalAmt
Other Revenues Not Included	$9,859,626	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$9,859,626	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$20,674,101	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,438,981	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$7,438,981	ExpensesSubtotalAmt
Other Expenses Not Included	$3,816,001	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3,816,001	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,254,982	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D PART XI LINE 2D	OTHER REVENUE, GAINS, AND OTHER SUPPORT INCLUDED IN BOOKS BUT NOT IN FORM 990 DESCRIPTION AMOUNT CHANGE IN VALUE OF LIFE INSURANCE POLICIES 40,757 INVESTMENT MANAGEMENT FEES -489,437 __________ TOTAL -448,680
SCHEDULE D PART XI LINE 4B	OTHER REVENUE, GAINS, AND OTHER SUPPORT IN FORM 990 NOT IN BOOKS DESCRIPTION AMOUNT PERMANENTLY RESTRICTED FUNDS CURRENT YEAR 98,833 TEMPORARY RESTRICTED FUNDS CURRENT YEAR 7,102,673 NET REVENUE FROM FUNDRAISING EVENTS 2,619,260 CONTRIBUTIONS 38,860 __________ TOTAL 9,859,626
SCHEDULE D PART XII LINE 4B	OTHER EXPENSES AND LOSSES INCLUDED IN FORM 990 BUT NOT IN BOOKS DESCRIPTION AMOUNT CONTRIBUTIONS TO AFFILIATES FOR PP&E 3,326,564 INVESTMENT MANAGEMENT FEES 489,437 ___________ TOTAL 3,816,001
SCHEDULE D PART X LINE 2	FIN 48 (ASC 740) FOOTNOTE As of September 30, 2014 and 2013, BHSF had no material unrecognized tax positions.
SCHEDULE D PART V, LINE 4	INTENDED USE OF ORGANIZATION'S ENDOWMENT FUNDS Baptist Health South Florida Foundation, Inc's endowment consists of funds that have been limited by donors to a specific time period or purpose. As required by accounting principles generally accepted in the United States of America, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions. Endowment funds received are included in assets whose use is limited and invested in accordance with Baptist Health South Florida's (BHSF) investment policy. Gifts donated to the permanently restricted endowments are classified as permanently restricted net assets at their original fair value. Gifts donated with temporary restrictions are classified as temporarily restricted net assets at their original fair value, until those amounts are appropriated for expenditure by the BHSF Hospitals or Baptist Outpatients Services, Inc (BOS) in accordance with donors' wishes. Income derived from permanently and temporarily restricted net assets is expendable to support the BHSF Hospitals and BOS absent explicit donor stipulations to the contrary. The Endowment funds at Baptist Health South Florida Foundation supports E-ICU services, Hyperbaric Medicine, Oncology services, Electrophysiology Program, Child Development Program, The Pepe Alvarez Memorial Lecture Fund and an annual dinner lecture for nurses.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Europe (Including Iceland and Greenland)	RegionTxt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$1,900,000	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$1,900,000	SubtotalSpentAmt
Total Spent	$1,900,000	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F PART IV, LINE 3	FormAndLineReferenceDesc
Explanation	During the tax year, BHSF Foundation had an ownership interest in Krom River Commodity Fund, a foreign corporation. However, Krom River Commodity Fund does not meet the definition of a Controlled Foreign Corporation (CFC), As such, BHSF Foundation is not required to file Form 5471, Information Return of U.S. Persons With Respect to Certain Foreign Corporations.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
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	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt
ROBERT BAAL
FUNDRAISING	false	$166,782
BOB CARTER COMPANIES LLC
FUNDRAISING	false	$101,264
JOSEFINA ROMANO BROWN
FUNDRAISING	false	$103,000
COPLEY RAFF INC
FUNDRAISING	false	$220,323

Field	Value	IRS element (for citing)
Total Retained By Contractors	$591,369	TotalRetainedByContractorsAmt
Licensed States	FL	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	BOS DINNER	NameOfEvent1Amt
Gross Receipts Event1	$797,294	GrossReceiptsEvent1Amt
Gross Revenue Event1	$797,294	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$99,493	RentFacilityCostsEvent1Amt
Entertainment Event1	$10,100	EntertainmentEvent1Amt
Other Direct Expenses Event1	$125,286	OtherDirectExpensesEvent1Amt
Name Of Event2	BRANSON LUNCH	NameOfEvent2Amt
Gross Receipts Event2	$781,347	GrossReceiptsEvent2Amt
Gross Revenue Event2	$781,347	GrossRevenueEvent2Amt
Food And Beverage Event2	$23,067	FoodAndBeverageEvent2Amt
Entertainment Event2	$475	EntertainmentEvent2Amt
Other Direct Expenses Event2	$259,054	OtherDirectExpensesEvent2Amt
Other Events Total	8	OtherEventsTotalCnt
Gross Receipts Other Events	$2,821,543	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$2,821,543	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$123,636	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$240,237	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$54,675	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$844,901	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$4,400,184	GrossReceiptsTotalAmt
Gross Revenue Total Events	$4,400,184	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$223,129	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$263,304	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$65,250	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,229,241	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,780,924	DirectExpenseSummaryEventsAmt
Net Income Summary	$2,619,260	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
BAPTIST HOSPITAL OF MIAMI INC
8900 NORTH KENDALL DRIVE	miami	FL	33176	590910342	501 (C)(3)	$3,413,707	OPERATIONS, PROPERTY & EQUIPMENT ACQUISITIONS
SOUTH MIAMI HOSPITAL INC
6200 SW 73 STREET	miami	FL	33143	590872594	501 (C)(3)	$463,079	OPERATIONS, PROPERTY, PLANT & EQUIPMENT
MARINERS HOSPITAL INC
91500 OVERSEAS HIGHWAY	tavernier	FL	33070	591987355	501 (C)(3)	$576,339	OPERATIONS, PROPERTY & EQUIPMENT ACQUISITIONS
BAPTIST HEALTH SOUTH FLORIDA INC
6855 RED ROAD SUITE 500	coral gables	FL	33143	650267668	501 (C)(3)	$184,962	OPERATIONS
HOMESTEAD HOSPITAL
975 BAPTIST WAY	HOMESTEAD	FL	33033	650232993	501 (C)(3)	$46,863	OPERATIONS
DOCTORS HOSPITAL
5000 UNIVERSITY DR	CORAL GABLES	FL	33146	043775926	501 (C)(3)	$66,749	OPERATIONS, PROPERTY & EQUIPMENT ACQUISITIONS
WEST KENDALL BAPTIST HOSPITAL
9555 SW 162 AVE	MIAMI	FL	33196	522438452	501 (C) (3)	$23,399	OPERATIONS
BAPTIST OUTPATIENT SERVICES
6855 RED ROAD	CORAL GABLES	FL	33143	562290370	501 (C) (3)	$348,317	OPERATIONS

Field	Value	IRS element (for citing)
Total501c3 Org	8	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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
ROBERT G BAAL
FORMER CEO	$174,666	$0	$0	$0	$0	$0	$0	$0	$0	$0	$174,666	$0	$0	$0
KARL CETTA
FUNDRAISER	$133,893	$0	$33,910	$0	$7,098	$0	$3,645	$0	$34,352	$0	$212,898	$0	$0	$0
STEPHEN PARSONS
FORMER CEO (8/13/13)	$141,348	$0	$84,925	$0	$145,255	$0	$26,306	$0	$21,003	$0	$418,837	$0	$0	$0
CHRISTOPHER KRAUS
VP	$158,425	$0	$84,001	$0	$7,775	$0	$21,054	$0	$38,396	$0	$309,651	$0	$0	$0
MICHAEL FILI MD
DIRECTOR	$0	$0	$0	$0	$1,459	$153,511	$0	$0	$0	$0	$1,459	$153,511	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J PART I, QUESTION 7	Key executives who control significant assets or who have a major impact on operations may earn incentive pay, capped at a pre-determined percentage of the executive's base salary. The purpose of incentive pay is to focus executive action on key "performance thresholds" and corporate goals that are approved by the Board's Compensation Committee. The achievement of these goals requires extraordinary effort, commitment and achievement. The incentive component of the executive's total compensation is variable and totally at risk, depending upon the achievement of the agreed-upon goals.
SCHEDULE J, PART I, QUESTION 4B	As part of the Baptist Health South Florida executive benefit plan, executives are eligible to allocate a portion of their flexible spending allowance to a Supplemental Survivor Accumulation Benefit (SSAB) account. The SSAB is a life insurance product that provides a deferred retirement benefit for the executive or a death benefit for the executive's survivors. Contributions to the SSAB may be made annually to the participant's account. All contributions accumulate, along with investment earnings, for the period the executive participates. The executive does not have access to the contributions made or the related investment income, all of which is subject to substantial risk of forfeiture. Pursuant to the SSAB plan guidelines, this benefit is terminated upon an executive reaching age 65, however, payment can be deferred to a date at least two years after reaching age 65 but no later than 68. At that time the entire amount accumulated is paid out in a lump sum.
Schedule J, Part I, Line 4a	Stephen Parsons, Former CEO, received a severance payment of $80,215.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp

Boats And Planes BoatsAndPlanesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$38,860	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$89,796	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, QUESTION 15	PERFORMANCE-BASED EXECUTIVE COMPENSATION The South Florida market for highly competent healthcare executives reflects a very competitive environment for qualified executives. It is comprised of large, national, for profit chains and not-for-profit hospital systems and stand-alone hospitals. The Board of Trustees of Baptist Health South Florida seeks executives of vision and leadership to carry out the organization's faith-based mission of quality care and community service. The Board expects these executives to provide leadership that will place Baptist Health among the best healthcare systems in the nation for quality and excellence. The Board expects executives to demonstrate integrity and loyalty in the performance of their duties and to adhere to Baptist Health Conflict of Interest Policy, Executive Code of Conduct and all compliance/ethics policies. Executive compensation is considered the foundation to attract and retain executives with the talent, experience and character to meet these expectations. The Bylaws of Baptist Health South Florida Foundation delegate the authority to set executive compensation to Baptist Health South Florida (BHSF). BHSF's Compensation Committee is comprised exclusively of independent Board members who serve voluntarily without any remuneration, and who must adhere to a stringent conflict of interest policy that precludes them or their families from doing business with Baptist Health. The Committee is responsible for reviewing the performance and approving the compensation for executives. The term "compensation" includes salaries, benefits and incentives. The Compensation Committee annually engages a nationally-recognized, independent consultant to conduct compensation surveys and to advise the Board on compensation policies. The Compensation Committee decisions are based on the following: 1. Total Compensation Package: Recruitment and retention of capable, productive executives is accomplished through design of a total compensation package that includes a base salary, at-risk incentive pay, and benefits. It is the objective of Baptist Health to ensure a consistent compensation philosophy across all employee and leadership levels that rewards outstanding performance using a cash plus employee benefits package targeting the 75th percentile. Base salaries of fully productive executives are indexed to the median (50th percentile) salary paid by similar healthcare organizations. Incentive pay for superior achievement provides the opportunity for total cash compensation at the 75th percentile of the executive's peer group if the executive exceeds his/her performance metrics. 2. Performance-based Salary Increases: One of the key elements of Baptist Heath's executive compensation philosophy is "pay for performance." Salary increases are based upon the degree to which each executive achieves his/her individual performance objectives for the year, which are tied to corporate objectives. Generally these objectives relate to clinical quality; patient, physician and community satisfaction; charity care and mission goals; financial performance and expense management. Individual and group performance against these objectives is reviewed by the Compensation Committee and Board of Trustees annually after the close of the fiscal year. 3. Market-based Salary Increases: The Board's Compensation Committee reviews the market value of executive positions annually to assure that Baptist Health's pay levels are competitive. The independent consultant, selected by the Compensation Committee, obtains executive salary information for functionally comparable positions at healthcare institutions of comparable size within Florida and the United States. Baptist Health's peer group is comprised of other complex not-for-profit hospital systems of similar size ($2.32 billion in revenues; 15,000 employees), scope (6 hospitals, more than a dozen outpatient centers and a large international service). The peer group does not include for-profit hospitals, whose compensation practices are far more generous (and include such things as stock options and equity/ownership interests). 4. No Guaranteed Salary Increases: There is no guarantee of annual executive salary increases. Salary increases depend upon the organization's ability to pay, the executive's salary in relation to the market, the executive's performance level, and internal pay relationships to peers. 5. At-Risk Incentive Pay: Key executives who control significant assets or who have a major impact on operations may earn incentive pay, capped at a pre-determined percentage of the executive's base salary. The purpose of incentive pay is to focus executive action on key "performance thresholds" and corporate goals that are approved by the Board's Compensation Committee. The achievement of these goals requires extraordinary effort, commitment and achievement. The incentive component of the executive's total compensation is variable and totally at risk, depending upon the achievement of the agreed-upon goals. 6. Perquisites: Baptist Health executives are provided with a common set of perquisites that are typical of other responsible not-for-profit organizations to enable them to more effectively conduct their business. These benefits are deemed by the Compensation Committee to be appropriate and conservative. Perquisites are generally limited to auto and cell phone allowances which are fully taxable to the executive. Other perquisites provided to executives, such as paid time off or reimbursement for relevant educational expenses, are offered to all employees in accordance with enterprise-wide policies and procedures. Business travel for executives on commercial airlines is limited to coach fares (an upgrade to the next available class of service, e.g., business class, may be permitted when the flight duration is in excess of five hours or an overnight accommodation can be avoided). Chartered plane travel, spousal travel, luxury residences for personal use, health, country or social club dues and personal services (such as maid, chauffeur, chef, landscaper) are not provided (or reimbursed) to Baptist Health executives.
FORM 990, PART VI, QUESTION 12	employee conflict of interest AN ACTUAL, POTENTIAL OR PERCEIVED CONFLICT OF INTEREST OCCURS IN THOSE CIRCUMSTANCES WHERE AN EMPLOYEE'S JUDGEMENT COULD BE AFFECTED BECAUSE THE EMPLOYEE HAS A PERSONAL INTEREST, OTHER THAN THE RECEIPT OF COMPENSATION FROM BAPTIST HEALTH SOUTH FLORIDA, INC. AND ITS AFFILIATES ("BHSF"), IN THE OUTCOME OF A DECISION OVER WHICH THE EMPLOYEE HAS CONTROL OR INFLUENCE. FOR THE PURPOSES OF THIS POLICY, IT IS PRESUMED THAT MANAGERS HAVE CONTROL OR INFLUENCE OVER ANY DECISION AFFECTING A MATTER FOR WHICH A MANAGER HAS RESPONSIBILITY. A PERSONAL INTEREST EXISTS WHEN AN EMPLOYEE OR A MEMBER OF HIS OR HER FAMILY STANDS TO DIRECTLY OR INDIRECTLY OBTAIN FINANCIAL GAIN AS A RESULT OF A DECISION. THIS POLICY IS INTENDED FOR ALL EMPLOYEES IN ORDER THAT THEY MAY UNDERSTAND, IDENTIFY, MANAGE AND APPROPRIATELY DISCLOSE THOSE TRANSACTIONS WHICH COULD RESULT IN AN ACTUAL, POTENTIAL OR PERCEIVED CONFLICT OF INTEREST. IN ACCORDANCE WITH OUR CODE OF ETHICS, HIGH ETHICAL STANDARDS MUST BE OBSERVED IN THE NEGOTIATION AND EXECUTION OF ALL BUSINESS ACTIVITIES CONDUCTED AT, BY OR WITH BHSF. ANY DECISIONS MADE BY BHSF EMPLOYEES MUST BE MADE IN COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS, WITH THE BEST ORGANIZATIONAL INTERESTS OF BHSF AS THE HIGHEST PRIORITY AND WITHOUT REGARD TO THE PERSONAL GAIN OR INTEREST OF ANY OTHER PERSON OR ENTITY. LIKEWISE, THE APPEARANCE OF ANY SUCH IMPROPER INFLUENCE ON ANY DECISIONS SHOULD BE CONSCIOUSLY AVOIDED. EMPLOYEES SHOULD ALSO ADHERE TO POLICY 828 WHICH PROHIBITS VENDOR SPONSORED TRAVEL AND POLICY 829 LIMITING ACCEPTANCE OF PERSONAL HONORARIUMS AND POLICY 831 WHICH PROVIDES LIMITATIONS AND GUIDELINES ON PHILANTHROPIC SOLICITATION OF VENDORS. A POTENTIAL OR PERCEIVED CONFLICT OF INTEREST MAY EXIST IRRESPECTIVE OF THE INTENT OF THE EMPLOYEE. PLEASE VISIT OUR WEBSITE WWW.BAPTISTHEALTH.NET TO VIEW THE IMPLEMENTATION PROCEDURES FOR EACH POLICY.
FORM 990, PART VI, QUESTION 12	BOARD CONFLICT POLICY BAPTIST HEALTH AND ITS AFFILIATES HAVE A STRONG AND ROBUST CONFLICT OF INTEREST POLICY. THE POLICY IS MEANT TO ENSURE THAT EACH VOTING MEMBER OF THE BOARD OF TRUSTEES GOVERNS THE AFFAIRS OF BAPTIST HEALTH WITH HONESTY AND INTEGRITY AND MAKES DECISIONS FOR THE BENEFIT OF BAPTIST HEALTH. VOTING BOARD MEMBERS MAY NOT BE EMPLOYED BY BAPTIST HEALTH NOR ENGAGED TO PROVIDE SERVICES TO BAPTIST HEALTH IN EXCHANGE FOR CASH COMPENSATION. CONFLICT FREE DECISION MAKING EXTENDS BEYOND THE BOARD MEMBERS. TRANSACTIONS THAT MIGHT BENEFIT (I) THE PRIVATE INTEREST OF A MEMBER OR HIS OR HER FAMILY (II) AN ORGANIZATION CONTROLLED BY A MEMBER OF HIS OR HER FAMILY (III) AN ORGANIZATION IN WHICH A MEMBER OR HIS OR HER FAMILY HAS A MATERIAL INTEREST. SINCE THE APPEARANCE OF A CONFLICT OF INTEREST MAY BE AS DAMAGING TO BAPTIST HEALTH'S REPUTATION AS ACTUALLY PERMITTING A CONFLICT TO EXIST, EACH BOARD MEMBER HAS A CONTINUING OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICTS. THIS CONTINUING OBLIGATION IS SUPPLEMENTED BY AN ANNUAL CERTIFICATION THAT THE BOARD MEMBER IS FREE FROM ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE ANNUAL CERTIFICATION IS REVIEWED BY THE VICE PRESIDENT OF COMPLIANCE WHO REPORTS DIRECTLY TO THE BOARD. POTENTIAL CONFLICTS ARE FURTHER REVIEWED BY THE BOARD'S ETHICS COMMITTEE. IF A CONFLICT DOES EXIST, THE CONFLICTED BOARD MEMBER MAY BE REQUIRED TO (I) RESIGN FROM THE BOARD OR (II) ELIMINATE THE RELATIONSHIP WHICH GIVES RISE TO THE CONFLICT.
FORM 990, PART VI, QUESTION 12c	ENFORCEMENT AND MONITORING OF CONFLICT OF INTEREST POLICY ONE OF BAPTIST HEALTH SOUTH FLORIDA'S GREATEST ASSETS IS THE INTEGRITY OF ITS VOLUNTEER BOARD MEMBERS. ONE WAY TO ASSURE INTEGRITY IS THEIR COMMITMENT TO A STRINGENT CONFLICT OF INTEREST POLICY FOR THEIR GOVERNING BOARDS AND MANAGEMENT. AS A PART OF A ROBUST CONFLICT OF INTEREST POLICY, BOARD MEMBERS MUST ANNUALLY COMPLETE A CONFLICT OF INTEREST DECLARATION FORM. THE AUDIT AND COMPLIANCE DEPARTMENT MONITOR TO ENSURE ALL VOTING MEMBERS SUBMIT THE DECLARATION FORM AND PERFORM NECESSARY RESEARCH TO UNDERSTAND IF A POTENTIAL CONFLICT EXISTS. ALL DISCLOSURES AND THE RELATED RESEARCH ARE SUMMARIZED FOR THE ETHICS COMMITTEE OF THE BAPTIST HEALTH BOARD OF TRUSTEES. ANY DISCLOSURES THAT MAY RESULT IN THE APPEARANCE OF A CONFLICT ARE ADDRESSED BY THE COMMITTEE FOR ITS CONSIDERATION AND RESOLUTION.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS AVAILABLE TO THE PUBLIC DOCUMENTS THAT ARE REQUIRED TO BE OPEN FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST. IN ADDITION BOTH THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING ON THIRD PARTY WEBSITES. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON WWW.BAPTISTHEALTH.NET.
FORM 990, PART V, LINE 1A	US INFORMATIONAL RETURNS BAPTIST HEALTH SOUTH FLORIDA (BHSF) HAS A SYSTEM-WIDE TREASURY POLICY, WHICH RECOGNIZES ITS RESPONSIBILITY TO OVERSEE, MANAGE, AND COORDINATE ALL AFFILIATE OPERATIONS, INCLUDING THE TREASURY FUNCTIONS. BHSF SERVES AS THE CENTRALIZED CASH RECEIPT AND DISBURSING AGENT FOR ALL BHSF ENTITIES. AS SUCH ONLY BHSF ISSUES US INFORMATIONAL RETURNS.
FORM 990, PART V, LINE 2a	EMPLOYEES REPORTED ON FORM W-3 BAPTIST HEALTH SOUTH FLORIDA (BHSF)IS THE APPOINTED PAY AGENT FOR ALL OF ITS AFFILIATES. AS SUCH ONLY BHSF ISSUES FORM W-3.
FORM 990, PART VI, SECTION B, LINE 11B	PROCESS FOR REVIEWING FORM 990 THE MANAGEMENT OF BAPTIST HEALTH SOUTH FLORIDA (BHSF) IS RESPONSIBLE FOR THE ACCURACY AND COMPLETENESS OF THE TAX RETURNS OF BHSF AND ALL OF ITS NONPROFIT, CHARITABLE AFFILIATES. THIS FORM 990 HAS BEEN PREPARED IN CONFORMITY WITH THE INTERNAL REVENUE CODE AND TREASURY REGULATIONS. INDEPENDENT TAX CONSULTANTS AND MEMBERS OF MANAGEMENT HAVE REVIEWED IN DETAIL THE COMPLETED FORM 990. PRIOR TO FILING, THE FORM 990 PREPARTION PROCESS AND THE DOCUMENTS ARE DISCUSSED AT A MEETING OF THE FINANCE & INSURANCE COMMITTEE OF THE BOARD OF TRUSTEES AND MADE AVAILABLE ELECTRONICALLY TO ALL MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW AND COMMENTARY. ADDITIONALLY THE EXECUTIVE AND COMPENSATION COMMITTEES OF THE BHSF BOARD OF TRUSTEES, COMPOSED OF INDEPENDENT UNCOMPENSATED MEMBERS, REVIEW OTHER PERTINENT AREAS OF THE RETURN. THE PRESIDENT AND CEO AS WELL AS THE EXECUTIVE VICE PRESIDENT AND CFO HEREBY CERTIFY AS TO THE ACCURACY AND COMPLETENESS OF THIS FORM 990.
FORM 990, PART VI, LINE 7A & 7b	GOVERNING BODY AND MANAGEMENT THIS ORGANIZATION IS PART OF BAPTIST HEALTH SOUTH FLORIDA, AN INTEGRATED HEALTH CARE DELIVERY SYSTEM. THE BOARD OF TRUSTEES OF BAPTIST HEALTH SOUTH FLORIDA HAS THE RIGHT TO APPROVE OR RATIFY CERTAIN CORPORATE DECISIONS OF THE ORGANIZATION AND TO APPOINT SOME BOARD MEMBERS TO THE HOSPITAL'S BOARD OF DIRECTORS.
Schedule J Part II Column (B)(ii)	EXECUTIVE COMPENSATION All executive compensation is reviewed and approved annually by the compensation committee which is comprised of independent uncompensated members of the Board of Trustees who have certified that they have no conflict of interest with the organization. Reportable compensation includes base salary as well as payments under a formal incentive plan which rewards successful achievement of quality, mission, charity care, and financial corporate objectives.
FORM 990, PART XI, LINE 9	CHANGES IN NET ASSETS/FUND BALANCE OTHER CHANGES IN NET ASSETS OR FUND BALANCES: CHANGE IN POST RETIREMENT HEALTH OBLIGATION 22,365 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -18,199 CONTRIBUTIONS TO AFFILIATES FOR PP&E 3,326,564 CONTRIBUTIONS TO AFFILIATES FOR OPERATIONS 1,796,851 NET ASSETS RELEASED FROM RESTRICTION -5,123,415 UNCOLLECTIBLE TEMPORARILY RESTRICTED PLEDGES -505,704 RESTRICTED INVESTMENT INCOME 456,276 CHANGE IN VALUE OF LIFE INSURANCE POLICY 40,757 ALLOWANCE FOR UNCOLLECTIBLE PLEDGES -5,000 ___________ TOTAL -9,505
FORM 990, PART VII	The amounts appearing as reportable compensation on Form 990 Part VII for volunteer board members are composed of either payments for services as an elected representative of the medical staff, non-clinical services rendered to Baptist Health South Florida or its affiliates which make possible an important administrative function, or minor discounts on clinical services received at a Baptist Health South Florida facility. All of these amounts are reported in accordance with the rules and regulations pertaining to IRS Forms W-2 and 1099 respectively.
FORM 990, PART VI, SECTION A, LINE 4	CHANGES TO ORGANIZATIONAL DOCUMENTS The Bylaws of Baptist Health South Florida Foundation, INC were amended during THE Fiscal Year AS FOLLOWS: 1. EXPANSION OF MEMBERSHIP of Honorary Members of the Board of Directors 2. clarifieS actions that may be taken by the Executive Committee of the Board of Directors. 2. A MEMBER'S PARTICIPATION IN MEETINGS OF THE BOARD OR COMMITTEE MAY INCLUDE IN PERSON ATTENDENCE OR ANY MEANS OF COMMUNICATION IN WHICH THE MEMBERS MAY HEAR EACH OTHER DURING THE MEETING. 3. ADDRESS THE PROCESS BY WHICH A BOARD OR COMMITTEE MAY TAKE ACTION WITHOUT A MEETING.
FORM 990, PART VI, SECTION A, LINE 2	CARLOS LOWELL AND VICTORIA LOWELL HAVE A FAMILY RELATIONSHIP.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
BAPTIST HEALTH SOUTH FLORIDA
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	650267668	SUPPORT	FL	501(C)(3)	11C, TYPE 3	NA	false
BAPTIST HOSPITAL OF MIAMI
8900 N KENDALL DRIVE	MIAMI	FL	33176	590910342	HOSPITAL	FL	501(C)(3)	3	NA	false
BHSF REAL ESTATE FOUNDATION
6855 RED ROAD	CORAL GABLES	FL	33143	650611015	SUPPORT	FL	501(C)(3)	11A, TYPE 1	NA	false
HOMESTEAD HOSPITAL
975 BAPTIST WAY	HOMESTEAD	FL	33033	650232993	HOSPITAL	FL	501(C)(3)	3	NA	false
SOUTH MIAMI HOSPITAL
6200 SW 73 ST	SOUTH MIAMI	FL	33143	590872594	HOSPITAL	FL	501(C)(3)	3	NA	false
MARINERS HOSPITAL
91500 OVERSEAS HIGHWAY	TAVERNIER	FL	33070	591987355	HOSPITAL	FL	501(C)(3)	3	NA	false
WEST KENDALL BAPTIST HOSPITAL
9555 SW 162 AVE	MIAMI	FL	33196	522438452	HOSPITAL	FL	501(C)(3)	3	NA	false
BAPTIST OUTPATIENT SERVICES
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	562290370	MED. DIAG	FL	501(C)(3)	3	NA	false
DOCTORS HOSPITAL
5000 UNIVERSITY DRIVE	CORAL GABLES	FL	33146	043775926	HOSPITAL	FL	501(C)(3)	3	NA	false
BAPTIST HEALTH MEDICAL GROUP INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	462597739	HEALTHCARE	FL	501(C)(3)	9	NA	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (13 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1	CityForeignAddress/City	CountryForeignAddress/Country	Postal CodeForeignAddress/PostalCode	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
SAMARITAN RISK RETENTION GROUP
7301 RIVERS AVENUE STE 230	NORTH CHARLESTON	SC	29406	203433505	INSURANCE	SC	NA	C	$0	$0	0.00000	false
PINEAPPLE INSURANCE COMPANY
				980465790	INSURANCE		NA	C	$0	$0	0.00000	false	23 LIME TREE BAY AVE PO BOX 1051	GRAND CAYMAN	CJ	KY1-1102	CJ
BAPTIST HEALTH ENTERPRISES
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	592572862	REAL ESTATE MGMT	FL	NA	C	$0	$0	0.00000	false
BMAB EAST TOWER
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	654047110	LEASE OFFICE	FL	NA	C	$0	$0	0.00000	false
BAPTIST MEDICAL SERVICES CORP
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	650506620	HOLDING COMPANY	FL	NA	C	$0	$0	0.00000	false
KENDALL CREDIT & BUSINESS SERVICES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	650434778	COLLECTION AGENCY	FL	NA	C	$0	$0	0.00000	false
WEST KENDALL PROFESSIONAL SERVICES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	650475570	COLLECTION AGENCY	FL	NA	C	$0	$0	0.00000	false
SOUTH MIAMI HEALTH ENTERPRISES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	592623930	MEDICAL CENTER	FL	NA	C	$0	$0	0.00000	false
BAPTIST MEDICAL TRANSPORT SERVICES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	650732544	TRANSPORT PATIENT	FL	NA	C	$0	$0	0.00000	false
EAST KENDALL INVESTMENTS INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	650593165	REAL ESTATE RNTL	FL	NA	C	$0	$0	0.00000	false
BAPTIST AMBULATORY SERVICES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	421573814	HOLDING COMPANY	FL	NA	C	$0	$0	0.00000	false
BHE REALTY
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	900152617	R.ESTATE BROKER	FL	NA	C	$0	$0	0.00000	false
BAPTIST ANCILLARY SERVICES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	550800138	HOLDING COMPANY	FL	NA	C	$0	$0	0.00000	false

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	false	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	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd