SOUTH MIAMI HOSPITAL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SOUTH MIAMI HOSPITAL INC (EIN 59-0872594)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-08-13
IRS object ID: 201402259349301620
Schema version: 2012v2.3
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 H
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-13T11:31:52-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	590872594	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTH MIAMI HOSPITAL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% FINANCE DEPARTMENT	InCareOfName
Name Control	SOUT	NameControl
Phone	7866627000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6200 SW 73 STREET	AddressLine1
Address Line2	Suite	AddressLine2
City	MIAMI	City
State	FL	State
ZIP Code	33143	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WENDY GREENLEAF	Name
Title	CORP. V.P. FINANCE	Title
Date Signed	2014-08-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	8132738355	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LINCOLN MENDEZ CEO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6200 SW 73RD ST	AddressLine1
City	MIAMI	City
State	FL	State
ZIP Code	33143	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	609802505	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BAPTISTHEALTH.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1959	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	SEE STATEMENT 1	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	2587	TotalNbrEmployees
Total Nbr Volunteers	254	TotalNbrVolunteers
Total Gross UBI	3833	TotalGrossUBI
Contributions Grants Prior Year	1433115	ContributionsGrantsPriorYear
Contributions Grants Current Year	1728475	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	546462849	ProgramServiceRevenuePriorYear
Program Service Revenue CY	603906178	ProgramServiceRevenueCY
Investment Income Prior Year	7175703	InvestmentIncomePriorYear
Investment Income Current Year	-129045	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3378385	OtherRevenuePriorYear
Other Revenue Current Year	3500466	OtherRevenueCurrentYear
Total Revenue Prior Year	558450052	TotalRevenuePriorYear
Total Revenue Current Year	609006074	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	179586922	SalariesEtcPriorYear
Salaries Etc Current Year	185998402	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	341596717	OtherExpensePriorYear
Other Expenses Current Year	361901811	OtherExpensesCurrentYear
Total Expenses Prior Year	521183639	TotalExpensesPriorYear
Total Expenses Current Year	547900213	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	37266413	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	61105861	RevenuesLessExpensesCY
Total Assets BOY	264940306	TotalAssetsBOY
Total Assets EOY	294434837	TotalAssetsEOY
Total Liabilities BOY	245390858	TotalLiabilitiesBOY
Total Liabilities EOY	256143947	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	19549448	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	38290890	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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 CHIRST AND THE HUDEO-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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	491986257	Expense
Revenue	603906178	Revenue
Description	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, 2013, Baptist Health provided patient services to the South Florida area with 71,681 adult admissions, 342,942 patient days, and 313,116 emergency room visits. During that same time period, urgent care visits totaled 242,177, outpatient surgery cases 48,441, and other outpatient visits were 482,315 system-wide. As of September 30, 2013 the system had 1,713 licensed beds comprised of 1,296 routine general medical surgical, 140 obstetrics, 85 neonatal intensive care units, 57 pediatrics, 112 intensive care, 23 rehabilitation. In total Baptist Health provided more than $364,445,084 in community benefit during its 2013 fiscal year. We provided charity care valued at $104,488,000 as well as $200,875,500 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 $24,946,000 to the indigent care fund and expended $5,253,000 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 $2,295,000 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 $14,939,000 paying physicians who provide care to our community members in need. Additionally, we provided $2,039,000 in continuing medical education and $4,387,000 in chaplaincy during the year ended September 30, 2013. 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, and in 2011, Baptist Health built a new hospital in the underserved West Kendall area at a cost of $193,000,000. Both Homestead Hospital and West Kendall Baptist Hospital operate at a loss, but Baptist Health continues to operate these hospitals because they fill 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 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.	Description
Total Program Service Expense	491986257	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	FINANCE DEPARTMENT	NamePerson
Telephone Number	7866627000	TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	OfficerOfficer	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
GEORGE M CORRIGAN
TREASURER	2.0	2.0	X	1638
JAMES W HARRIS
DIRECTOR	2.0	4.0	X	850
HANS C MUELLER
DIRECTOR	2.0	0.0	X
DOMINGO C RODRIGUEZ ESQUIRE
secretary	2.0	0.0	X	100
THE HONORABLE JUDGE ROBERT L DUBE
DIRECTOR	2.0	6.0	X
MICHAEL F GRAHAM MD
DIRECTOR	2.0	0.0	X
W PETER TEMLING
DIRECTOR	2.0	2.0	X	2680
BARRON CHANNER
DIRECTOR	2.0	0.0	X
YVETTE ALEMAN
DIRECTOR	2.0	0.0	X	3835
YERBY T BARKER
CHAIRMAN	2.0	4.0	X
ALYSA R HERMAN MD
DIRECTOR	2.0	0.0	X
KARENT SIERRA DDS
DIRECTOR	2.0	0.0	X
ROBERT J SHAFER JR
DIRECTOR	2.0	0.0	X
REV DR MARCOS A RAMOS
DIRECTOR	2.0	2.0	X
YVONNE JOHNSON MD
PRESIDENT OF MED. STAFF	2.0	2.0	X	77995
JOSEPH BUCHANAN ESQ
DIRECTOR	2.0	2.0	X
LINCOLN S MENDEZ
CEO	50.0	0.0			X	756207	104457
KATHERINE SPARGER
CNO	50.0	0.0		467064			60827	X
CAROL BIGGS
VP - HEART CENTER	50.0	0.0		268267			43989	X
DENISE WOODS
VP - CENTER FOR WOMEN	50.0	0.0		269305			41317	X
JEANETTE STONE
VP OF OPERATIONS	50.0	0.0		225850			43695	X
RAYSA GUITIERREZ
DIRECTOR OF PHARMACY	45.0	0.0		182708		0	16640		X
MUJAHID FAROOQ
Pharmacy	45.0	0.0		183465		0	28673		X
CARMEN DE LERMA
Direct of Child Dev. Center	45.0	0.0		185204		0	16844		X
OMPARKASH GOPALANI
PHARMACY SUPERVISOR	45.0	0.0		182649		0	28765		X
MICHAEL EDGECOMBE
Chief Perfusionist	45.0	0.0		181920		0	27783		X
GUILLERMO L POL MD
FORMER PRESIDENT OF MED. STAFF	2.0	0.0		23404						X
JAVIER HERNANDEZ-LICHTL
FORMER CEO	0.0	50.0				755253	96913			X
RICHARD FREEBURG
FORMER COO	0.0	50.0		0		376548	64492			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2256934	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1888008	TotalReportableCompFrmRltdOrgs
Total Other Compensation	574395	TotalOtherCompensation
Number Individuals GT100 K	129	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ONCOLOGY HEMATOLOGY RADIATION
9350 SUNSET DR STE 200	MIAMI	FL	33173	PHYSICIAN SERVICES	1545222
ARELLANO CONSTRUCTION COMPANY
7051 SW 12ST	MIAMI	FL	33144	CONSTRUCTION CONTR.	14318887
COMBINED SERVICES INC
2358 NW 151 ST	OPA LOCKA	FL	330542712	LINEN SERVICE	1204468
TURNER CONSTRUCTION COMPANY
1000 NW 57 COURT STE 200	MIAMI	FL	33126	Construction Contr.	2150069
SOUTH MIAMI INPATIENT PHYSICIANS
6200 SW 73 St Box 69	MIAMI	FL	33143	Physicians Services	1538827

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	65	NumberOfContractorsGT100K
Related Organizations	1724875	RelatedOrganizations
All Other Contributions	3600	AllOtherContributions
Total Contributions	1728475	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
NET PATIENT REVENUE	621300	601023547	601023547
OTHER PATIENT REVENUE	621300	2721445	2721445
PHARMACY	446110	81059		$81,059
OUTREACH LAB	621500	80127	80127

Field	Value	IRS element (for citing)
Total Program Service Revenue	603906178	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	129172	TotalRevenueColumn
Exclusion	$129,172	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	593912	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	138238	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	455674	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	455674	TotalRevenueColumn
Exclusion	$455,674	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	399976	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	658193	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-258217	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-258217	TotalRevenueColumn
Exclusion	-$258,217	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
CAFETERIA	722210	2460685	3833	$2,456,852
GIFT SHOP	453220	584107		$584,107

Field	Value	IRS element (for citing)
Total Other Revenue	3044792	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	609006074	TotalRevenueColumn
Related Or Exempt Function Income	603825119	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	3833	UnrelatedBusinessRevenue
Exclusion	$3,448,647	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1204890	Total
Management And General	1204890	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	146256329	Total
Program Services	125342036	ProgramServices
Management And General	20914293	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6506512	Total
Program Services	5530535	ProgramServices
Management And General	975977	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	21349471	Total
Program Services	18147050	ProgramServices
Management And General	3202421	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10681200	Total
Program Services	9079020	ProgramServices
Management And General	1602180	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	830398	Total
Management And General	830398	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	195906	Total
Management And General	195906	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	38972052	Total
Program Services	35152791	ProgramServices
Management And General	3819261	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	896586	Total
Program Services	808721	ProgramServices
Management And General	87865	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	70485803	Total
Program Services	63578194	ProgramServices
Management And General	6907609	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	17532533	Total
Program Services	15814345	ProgramServices
Management And General	1718188	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6744404	Total
Program Services	5395523	ProgramServices
Management And General	1348881	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	198998	Total
Program Services	159198	ProgramServices
Management And General	39800	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	6574465	Total
Program Services	5259572	ProgramServices
Management And General	1314893	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17835291	Total
Program Services	14268233	ProgramServices
Management And General	3567058	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14562341	Total
Program Services	14271094	ProgramServices
Management And General	291247	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
CHARITY CARE	68484442	68484442	0
MANAGEMENT FEES TO AFFILIATE	57550001	51910101		5639900
PROVISION FOR BAD DEBT	47846423	47846423
INDIGENT CARE ASSESSMENT	6088757	6088757

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7103411	Total
Program Services	4850222	ProgramServices
Management And General	2253189	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	547900213	Total
Program Services	491986257	ProgramServices
Management And General	55913956	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14300	BOY
EOY	14300	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	335043	BOY
EOY	335043	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	54144206	BOY
EOY	53990848	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	6560351	BOY
EOY	7816491	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1402784	BOY
EOY	1850966	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	378725397	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	173695322	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	181013644	BOY
EOY	205030075	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	21469978	BOY
EOY	25397114	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	264940306	BOY
EOY	294434837	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	69366078	BOY
EOY	66636690	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	138696174	BOY
EOY	154523261	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	37328606	BOY
EOY	34983996	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	245390858	BOY
EOY	256143947	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3459451	BOY
EOY	22696215	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8523210	BOY
EOY	7757503	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7566787	BOY
EOY	7837172	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19549448	BOY
EOY	38290890	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	264940306	BOY
EOY	294434837	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	61105861	ReconcilationRevenueExpenses
Reconcilation Other Changes	-42364419	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7566787	BeginningOfYearBalance
Contributions	270385	Contributions
End Of Year Balance	7837172	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7566787	BeginningOfYearBalance
End Of Year Balance	7566787	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7566787	BeginningOfYearBalance
End Of Year Balance	7566787	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7566787	BeginningOfYearBalance
End Of Year Balance	7566787	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7516787	BeginningOfYearBalance
Contributions	50000	Contributions
End Of Year Balance	7566787	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21764634	OtherCostOrOtherBasis
Book Value	21764634	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	154403283	OtherCostOrOtherBasis
Depreciation	68663835	Depreciation
Book Value	85739448	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5032197	OtherCostOrOtherBasis
Depreciation	2060011	Depreciation
Book Value	2972186	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	183220692	OtherCostOrOtherBasis
Depreciation	100350021	Depreciation
Book Value	82870671	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14304591	OtherCostOrOtherBasis
Depreciation	2621455	Depreciation
Book Value	11683136	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	205030075	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
PHYSICIAN GUARANTEE ASSETS	6074166
FOUNDATION, INC	15259632
DUE FROM MEDICARE	2157059
OTHER CURRENT ASSETS	1906257

Field	Value	IRS element (for citing)
Total Book Value Other Assets	25397114	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
SELF INSURANCE RESERVES	$22,773,854
ASSET RETIREMENT OBLIGATION	$459,361
POST RETIREMENT BENEFIT L-T	$5,546,383
PHYSICIAN GUARANTEE LIABILITY	$6,074,166
DUE TO AFFILIATES	$130,232

Field	Value	IRS element (for citing)
Total Of Amounts	34983996	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	491601437	TotRevenueEtcAuditedFinclStmt
Other Revenues	-116330865	OtherRevenues
Revenue Not Rptd F990	-116330865	RevenueNotRptdF990
Revenue Subtotal	607932302	RevenueSubtotal
Other Revenues Not Included	1073772	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	1073772	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	609006074	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	431827565	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	258217	OtherExpensesIncluded
Expenses Not Rptd F990	258217	ExpensesNotRptdF990
Expenses Subtotal	431569348	ExpensesSubtotal
Other Expenses Not Included	116330865	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	116330865	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	547900213	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PART X, LINE 2	FIN 48 (ASC 740) FOOTNOTE	As of September 30, 2013 and 2012, BHSF had no material unrecognized tax positions.
Part XI Line 2d	OTHER REVENUE INCLUDED IN BOOKS BUT NOT IN FORM 990	Charity Care -68,484,442 Provision for Bad Debt -47,846,423 ___________ Total -116,330,865
Part XI Line 4b	OTHER REVENUE IN FORM 990, NOT IN BOOKS	Loss on Disposal of Assets -258,217 Contributions from BHSF Foundation 1,331,989 __________ Total 1,073,772
Part XII Line 2d	OTHER EXPENSES IN BOOKS, BUT NOT IN FORM 990	Loss on Disposal of Assets 258,217
Part XII Line 4b	OTHER EXPENSES IN FORM 990, BUT NOT IN BOOKS	Charity Care 68,484,442 Provision for Bad Debt 47,846,423 ___________ Total 116,330,865
SCHEDULE D PART V, LINE 4	INTENDED USE OF ORGANIZATION'S ENDOWMENT FUNDS	South Miami Hospital, 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, Inc'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 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 South Miami Hospital support the Electrophysiology Program and the Child development program.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare

Other Percentage OtherPercentage

Field	Value	IRS element (for citing)
Other	X	Other
Free Other Percentage	300.	FreeOtherPercentage

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent300	X	Pcent300
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	23524896	TotalCommunityBenefitExpense
Net Community Benefit Expense	23524896	NetCommunityBenefitExpense
Percent Of Total Expense	0.04700	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	54558538	TotalCommunityBenefitExpense
Direct Offsetting Revenue	33652568	DirectOffsettingRevenue
Net Community Benefit Expense	20905970	NetCommunityBenefitExpense
Percent Of Total Expense	0.04180	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	78083434	TotalCommunityBenefitExpense
Direct Offsetting Revenue	33652568	DirectOffsettingRevenue
Net Community Benefit Expense	44430866	NetCommunityBenefitExpense
Percent Of Total Expense	0.08880	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	433510	TotalCommunityBenefitExpense
Net Community Benefit Expense	433510	NetCommunityBenefitExpense
Percent Of Total Expense	0.00090	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	593264	TotalCommunityBenefitExpense
Net Community Benefit Expense	593264	NetCommunityBenefitExpense
Percent Of Total Expense	0.00120	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1026774	TotalCommunityBenefitExpense
Net Community Benefit Expense	1026774	NetCommunityBenefitExpense
Percent Of Total Expense	0.00210	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	79110208	TotalCommunityBenefitExpense
Direct Offsetting Revenue	33652568	DirectOffsettingRevenue
Net Community Benefit Expense	45457640	NetCommunityBenefitExpense
Percent Of Total Expense	0.09090	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$12,181,702	BadDebtExpenseAmount
Amount Reimbursed By Medicare	47015345	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	95952796	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-48937451	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost Accounting System	X	CostAccountingSystem

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTH MIAMI HOSPITAL INC	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	6200 SW 73 STREET	AddressLine1
City	MIAMI	City
State	FL	State
ZIP Code	33143	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTH MIAMI HOSPITAL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
CHNA Conducted	true	CHNAConducted
Community Definition	X	CommunityDefinition
Community Demographics	X	CommunityDemographics
Existing Resources	X	ExistingResources
How Data Obtained	X	HowDataObtained
Community Health Needs	X	CommunityHealthNeeds
Other Health Issues	X	OtherHealthIssues
Identifying Process	X	IdentifyingProcess
Consulting Process	X	ConsultingProcess
Needs Assessment Conducted	12	NeedsAssessmentConducted
Take Into Account	true	TakeIntoAccount
Other Facilities	false	OtherFacilities
CHNA Widely Available	true	CHNAWidelyAvailable
Own Website	X	OwnWebsite
On Request	X	OnRequest
Adopt Implement Strategy	X	AdoptImplementStrategy
All Needs Addressed	true	AllNeedsAddressed
Organization Incur Excise Tax	false	OrganizationIncurExciseTax
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	300.	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	300.	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medical Indigency	X	MedicalIndigency
Insurance Status	X	InsuranceStatus
Uninsured Discount	X	UninsuredDiscount
Medicaid Medicare	X	MedicaidMedicare
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Attached To Invoices	X	AttachedToInvoices
Provided On Admission	X	ProvidedOnAdmission
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	true	ActionsOnNonpayment
Collection Activities	false	CollectionActivities
Notify Upon Admission	X	NotifyUponAdmission
Notify Before Discharge	X	NotifyBeforeDischarge
Notified All Patients	X	NotifiedAllPatients
Documented Determination	X	DocumentedDetermination
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	false	GrossCharges

Form990 Schedule H Part VI Form990ScheduleHPartVI (3 entries)

IdentifierIdentifier	ExplanationExplanation
SCHEDULE H	PART I, LINE 6A Baptist Health South Florida, Inc. ("BHSF") the hospital's parent organization, prepares an annual community benefit report which includes the charity care and community benefits provided by South Miami Hospital and the other not-for-profit affiliates of BHSF. PART I, LINE 7, COLUMN (F) Bad debt expense of $47,846,423 is included in Form 990 Part IX Line 25 Column (a) but excluded from the denominator for purposes of calculating the percentages on line 7, column f. PART I, LINE 7 Amounts calculated and reported in this table were derived from the most accurate, available sources. Charity care and Means-Tested Government Programs costs are determined using our cost accounting system which captures all inpatients and out patients including emergency room patients. The system also captures all patient pay types - private insurance, Medicare, Medicaid, uninsured and self pay. The costs have been offset by any payments received from Medicaid or any other uncompensated care program. Other Benefits at cost were compiled by our finance department using our cost accounting system or the actual amounts paid where appropriate. PART III, LN 2 SOUTH MIAMI HOSPITAL estimates the allowance for doubtful accounts by reserving a percentage of accounts receivable based on historical and expected collections, business and economic conditions, trends in reimbursement, and other collection indicators. For receivables associated with services provided to patients who have third-party coverage, including receivables from government agencies, SOUTH MIAMI HOSPITAL analyzes contractually due amounts and provides an allowance for doubtful accounts and a provision for bad debts. For all payor types, when SOUTH MIAMI HOSPITAL can no longer reasonably estimate collectability of an account based on the aging of the balance due and the volatility and unpredictable nature of the amount, SOUTH MIAMI HOSPITAL reserves substantially all amounts due. PART III, LINE 4 The footnote that describes bad debt expense reported in the audited consolidated financial statements of Baptist Health South Florida, Inc., which includes South Miami Hospital, Inc., is as follows: BHSF records a provision for accounts receivable that could become uncollectible in the future by establishing an allowance to reduce the carrying value of such receivables to their estimated net realizable value. Additions to the allowance for doubtful accounts are made by means of the provision for doubtful accounts. Accounts written off as uncollectible are deducted from the allowance and subsequent recoveries are added. BHSF estimates the allowance for doubtful accounts by reserving a percentage of accounts receivable based on historical and expected collections, business and economic conditions, trends in reimbursement, and other collection indicators. For receivables associated with services provided to patients who have third-party coverage, including receivables from government agencies, BHSF analyzes contractually due amounts and provides an allowance for doubtful accounts and a provision for bad debts. For all payor types, when BHSF can no longer reasonably estimate collectability of an account based on the aging of the balance due and the volatility and unpredictable nature of the amount, BHSF reserves substantially all amounts due. Recoveries on written-off accounts receivable are recorded in the period the recovery occurs as an increase in net patient service revenue through an adjustment to the provision for doubtful accounts. Bad Debt at cost was calculated for Schedule H purposes by applying the cost to charge percentage derived by our cost accounting system against bad debt expense reported on the audited financial statements. PART III, LINE 8 Medicare costs were derived using our cost accounting system which captures all inpatients and outpatients including emergency room patients. The costs have been offset by any payments received from Medicare. The organization does not report any amounts from Part III, Line 7 as community benefit. PART III, LINE 9B In order to promote the health and well-being of the community served, uninsured patients with limited financial resources who are unable to access entitlement programs shall be eligible for fee or discounted health care services based on established criteria. BHSF has a written debt collection policy. No collection efforts are put forth for patients who are known to qualify for charity care. PART V, SECTION B, LINE 6a South Miami Hospital prepared a Community Health Needs Assessment report for FY 2013 and an implementation plan was adopted in February 2014. PART V, SECTION B, LINE 20 PATIENTS QUALIFYING UNDER THE FINANCIAL ASSISTANCE POLICY WITH FAMILY INCOME AT OR BELOW 300% FPG RECEIVE FREE CARE. PART V, LINE 3 In the fall of 2012, the Health Council of South Florida assisted us in conducting four focus groups to gauge genuine perceptions about South Miami Hospital's role in the community and to collect unvarnished information about healthcare needs and issues from diverse residents/consumers and experts/advocates who are familiar with and could represent all segments of the community. Baptist Health leaders and South Miami Hospital executives made up the two internal focus groups. The two external focus groups featured community health leaders and local healthcare consumers/residents. Health experts and leaders who participated included: * Regional vice president of Allegany Franciscan Ministries, which helps those in need. * Director of the Healthy Aging Department for the Alliance for Aging, which expands services for seniors. * Director of community health for Catalyst Miami, which assists lower-wage individuals and families. * Executive director of Community Smiles, which offers dental-care access to Miami's underserved and uninsured. * CEO of Family Resource Center, which provides child welfare and community mental health services. * Chief of Florida International University's Department of Family Medicine, which examines disparities in clinical, social and behavioral health. * The Children's Trust's chief health and child development officer, who is an expert in the social determinants of community health. * CEO of Health Foundation of South Florida, a grant-making leader for healthier communities. * Community health director for the Miami-Dade Health Department. * Director of health services for Miami-Dade Public Schools. * Director of Miami-Dade's Office of Countywide Healthcare Planning. * Vice president of development and communications for the Miami Foundation, which leads efforts to increase civic engagement. * CEO of Switchboard Miami, a 24-hour hotline that fields crisis-counseling calls. * United Way of Miami-Dade's group vice president of investments, who oversees community plan dollars for health. * YMCA's executive director of community initiatives, who directs childcare programs, and sports and adult fitness programs in Miami-Dade and Monroe counties. The Greater Miami residents who participated in the healthcare consumers focus group were former patients of South Miami Hospital willing to discuss their experiences and share their views about what they see as their neighborhoods' more pressing healthcare needs.
SCHEDULE H	PART VI, LINE 2 - NEEDS ASSESSMENT South Miami Hospital is part of Baptist Health South Florida, one of the region's most preferred healthcare organizations. We have been committed to serving the community since our founding in 1960. As a faith-based, not-for-profit institution, our mission focuses on providing high-quality, compassionate care to all our patients, including the poor and uninsured. Understanding the role of wellness and prevention in maximizing the opportunities to improve the health and quality of life of our community, we also offer a multitude of free and low-cost educational programs, exercise classes and health screenings at various locations. We are always looking for new ways to improve our services and expand our ability to meet the healthcare needs of our community. We conducted a "community health needs assessment" to focus on the particular characteristics of our patients and community and to precisely pinpoint their specific needs. This assessment serves as a comprehensive tool to increase our knowledge about the people we serve and enhance our ability to provide top-level healthcare to our entire community in the most effective manner. We worked with the Health Council of South Florida to take an in-depth look at the diverse population South Miami Hospital serves, based on such information as inpatient admissions, U.S. Census data and other local, state and national statistics. To gather first-hand input about our community's needs, the Health Council conducted focus groups with residents/consumers, healthcare experts and advocates, and our own leaders. We asked participants about their experiences with South Miami Hospital and their most pressing healthcare issues. We mined objective data about our patient population, including rates and types of disease, demographics and other information from the U.S. Census. We questioned local public health experts about their constituents and asked how we can best use our resources to make our community a healthier and better place. Finally, we analyzed all the data we compiled to identify the top healthcare needs and issues in our community. They are: * Access to care. * Availability of primary and preventive care. * Chronic disease management. * Heart disease. * Healthy lifestyles: exercise and nutrition. The community health needs assessment, available on our website at www.BaptistHealth.net, summarizes the details of our comprehensive research and assessment. It includes a description of the community we serve, the methods we used to make our determinations, a look at the input we received from community experts and residents/consumers and, finally, the resulting list of our community's most significant priority healthcare needs. The report also includes a list of our existing programs and services that help us address our community's priority healthcare needs. We will use these programs as a foundation on which to expand and pinpoint our services based on the priorities targeted in this report. This important exercise has helped us better understand our stakeholders - the people who depend on us when they are ill or injured, as well as their families, and the entire community, whose health we strive to improve through educational and preventive measures, innovative partnerships, high-quality care and by being a good corporate citizen. We are committed to using this enlightening report as a roadmap to plan the best strategies to specifically and effectively address the most pressing healthcare needs of our entire community, with a special focus on our most vulnerable residents. PART VI, LINE 3 - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE Financial assistance information is provided in multiple locations. Patient registration provides to all patients a one-page information handout about the availability of financial assistance, creating awareness of the charity care program. Patient registration also provides information regarding Baptist Health's charity care policy to all uninsured, non-emergent patients prior to service. All letters and statements to uninsured patients, including those sent by third-party collection agencies, include a reference to financial assistance programs. All public information and forms regarding the provision of charity care use language that is appropriate for the Baptist Health service area. Where possible, prior to the registration of a patient potentially eligible for financial assistance, a financial counselor will conduct a pre-registration interview with the patient. If a pre-registration interview is not possible, the interview should be conducted as soon as possible thereafter. In the case of an emergency admission, the evaluation of payment alternatives does not take place until the medical care needed to stabilize the patient has been provided. Those patients who may qualify for financial assistance from a governmental program are referred to the appropriate program such as Medicaid, prior to consideration for charity care. Additionally, information regarding our charity care program and qualifying for financial assistance appears on our website at www.BaptistHealth.net. PART VI, LINE 4 - COMMUNITY INFORMATION Greater Miami is one of the most international communities in the nation. According to the U.S. Census, half of the residents in South Miami Hospital's patient service area are foreign-born, with 75 percent of Latin or Hispanic descent, and 71 percent reporting a language other than English spoken at home. The average household includes three people and the average household income is $70,320, surpassing the average Miami-Dade County household income of $61,035. Twenty-three percent are under 18 years old. Sixty percent are ages 21-64, and 14 percent are age 65 or older. South Miami Hospital serves Greater Miami, including the neighborhoods of Cutler Ridge, Perrine, Downtown/Brickell, Westchester, Kendall, Coral Gables, Coconut Grove and Key Biscayne. This geographical area is home to more than 1 million residents. South Miami Hospital is located at 6200 SW 73 St., Miami, FL 33143. Our patient service area, as determined by the addresses of our inpatients, covers 33 Zip codes. PART VI, LINE 5 - PROMOTION OF COMMUNITY HEALTH In furtherance of its exempt purpose to provide healthcare to improve the health and well-being of individuals and to promote the sanctity and preservation of life in the community it serves, South Miami Hospital opened in 1960 as a 100-bed hospital in what was then a small suburban community. As the area's population increased, South Miami Hospital expanded as well, and currently has 452 licensed beds, consisting of 403 acute care beds, 34 Level II NICU beds, and 15 Level III NICU beds. This expansion responded to the needs of the Greater Miami community. South Miami Hospital currently occupies more than 1,132,400 square feet and is located approximately three miles northeast of Baptist Hospital, 10 miles southwest of downtown Miami, and three miles from the University of Miami and Doctors Hospital, both of which are located in Coral Gables. South Miami Hospital admitted approximately 15,400 inpatients in fiscal year 2013 and more than 31,100 patients received emergency treatment. PART VI, LINE 6 - AFFILIATED HEALTH CARE SYSTEM THE BHSF SYSTEM PROVIDES A COMPREHENSIVE CONTINUUM OF SERVICES, EITHER THROUGH ITS OWN PROGRAMS OR IN COOPERATION WITH OTHER AFFILIATED HOSPITALS AND HEALTH CARE PROVIDERS. THE BHSF SYSTEM'S HEALTH CARE PROGRAMS AND SERVICES INCLUDE THE FOLLOWING: BAPTIST CARDIAC & VASCULAR INSTITUTE. BAPTIST CARDIAC & VASCULAR INSTITUTE ("BCVI") IS A MULTIDISCIPLINARY CENTER OF EXCELLENCE LOCATED ON THE CAMPUS OF BAPTIST HOSPITAL. BCVI'S DISTINCTIVE PERSPECTIVE ON TREATING THE ARTERIES, VEINS AND HEART AS ONE INTEGRATED SYSTEM HAS HELPED ESTABLISH IT AS A PREMIER CARDIAC AND VASCULAR HEALTH CARE FACILITY, WITH APPROXIMATELY 65,596 OUTPATIENT PROCEDURES IN FISCAL YEAR 2013. BCVI OFFERS A FULL RANGE OF ADVANCED SERVICES FOR THE DIAGNOSIS AND TREATMENT OF HEART AND CIRCULATORY DISEASES. IN ADDITION TO EMPLOYING TRADITIONAL APPROACHES, SUCH AS BALLOON ANGIOPLASTY AND OPEN HEART SURGERY, BCVI MEDICAL STAFF USE MINIMALLY INVASIVE TECHNIQUES TO REPAIR ABDOMINAL AORTIC AND THORACIC ANEURYSMS, CORRECT STRUCTURAL DEFECTS OF THE HEART, REPAIR AND REPLACE HEART VALVES, AND RESTORE BLOOD FLOW TO BLOCKED ARTERIES WITH STENTS THROUGHOUT THE BODY. BCVI HAS A FULLY-DEDICATED CARDIAC AND VASCULAR MAGNETIC RESONANCE IMAGING SYSTEM ("MRI"), TO PROVIDE LEADING-EDGE, NONINVASIVE DIAGNOSTIC AND ANGIOGRAPHY CAPABILITIES, AND AN INTERVENTIONAL NEURORADIOLOGY BI PLANE ANGIOGRAPHY SUITE TO APPLY THE LATEST CATHETER-BASED INTERVENTIONAL TECHNIQUES TO BLOOD VESSELS WITHIN THE BRAIN. BCVI ALSO OFFERS PERSONALIZED EDUCATION AND Rehabilitation SERVICES TO HELP MANAGE EXISTING CONDITIONS AND TO PREVENT CARDIOVASCULAR DISEASE. BCVI ADHERES TO QUALITY STANDARDS ESTABLISHED BY THE AMERICAN COLLEGE OF CARDIOLOGY, SO
OTHER INFORMATION	South Miami Hospital has its own governing board, the members of which consist of representatives of the professional, pastoral and business communities. South Miami Hospital provides medical and surgical services consistent with its status as a tertiary care provider. It also has a highly regarded robotic surgery program. Other services rendered and programs offered at South Miami Hospital include: South Miami Center for Women & Infants: The Center for Women & Infants was established in fiscal year 2009 bringing all major women and infant service lines under one umbrella, allowing for a more seamless and comprehensive approach to care. Women and infant services include, obstetrics (The Birth Day Place), gynecological care, breast care, women's healthy lifestyle, women's diagnostics, neonatal services and pediatric developmental therapy (Child Development Center). Maternity Services: South Miami Hospital has 29 full service combination labor-delivery-recovery-postpartum rooms, three operating rooms for C-section procedures, 27 private postpartum beds and a short-term nursery. The Level II NICU is licensed for 23 beds, and the Level III NICU is licensed for 15 beds. More than 3,900 babies were delivered at South Miami Hospital in fiscal year 2013. South Miami Hospital offers all-natural, midwife-assisted births, programs for first-time parents and for mothers with gestational diabetes or other high-risk pregnancies, and the most current treatment methods for medical complications associated with pregnancy. Child Development Center: Opened in 1992, the Child Development Center is staffed by pediatric development specialists including pediatricians, psychologists, physical therapists, occupational therapists, audiologists, social workers and dietitians. These specialists work closely with primary care physicians to provide evaluation and intervention for gifted and challenged infants and children with individualized programs designed to enhance abilities or correct deficiencies. Emergency Center: The Emergency Center at South Miami Hospital, open 24 hours a day, seven days a week, provided treatment to more than 31,100 patients during fiscal year 2013. A new emergency center opened in January 2013 as part of a multimillion dollar expansion project to help the hospital continue meeting its long-standing commitment to the growing healthcare needs of the community. The emergency center at South Miami Hospital includes: * 27 emergency beds, and 12 clinical decision bed including 22 private rooms custom-designed by medical professionals to maximize quality and timeliness of care. A total of 39 emergency beds will be available when the last phase of construction is completed by 2014. * A five-bed area where patients with minor wounds and illnesses are treated. * Dedicated trauma and heart attack rooms for stabilizing critically ill and heart attack patients. These rooms feature built-in electronic intensive care (eICU) systems that allow an intensivist and specially trained critical care nurses to monitor patients' medical conditions electronically 24-hours a day, adding an extra set of highly trained eyes and ears to assist bedside caregivers. Cardiovascular Services: The South Miami Heart Center at South Miami Hospital takes a comprehensive approach to the prevention, diagnosis and treatment of cardiovascular disease. South Miami Heart Center's cardiovascular care unifies cardiac testing, invasive and non-invasive procedures, pre- and post-care, critical care, telemetry and cardiac rehab under one umbrella to create a seamless flow of patient care. To provide optimal care for all patients, sub-specialties work together in providing a multi-disciplinary comprehensive approach to care. These sub-specialties include: Medical Cardiology, Interventional Cardiology, Cardio-Thoracic Surgery, Interventional Radiology, Vascular Surgery and Electrophysiology. South Miami Heart Center is accredited by the Society of Chest Pain Centers. Clinical excellence has been enhanced with participation in national registries and the implementation of a research program. South Miami Heart Center's Non-Invasive Vascular Lab is nationally accredited by the Intersocietal Commission for the Accreditation of Vascular Laboratories. The Cardiac Rehabilitation unit is nationally certified by the American Association of Cardiovascular and Pulmonary Rehabilitation. The Echocardiography Laboratory is nationally accredited by the Intersocietal Commission for Accreditation of Echocardiography Laboratories. The outpatient Heart Rhythm Center provides ancillary aid to South Miami Heart Center. Working in conjunction with electrophysiology studies and patients with implantable devices, the Heart Rhythm Center provides a reliable and accessible location for regular device checks, while maintaining consistent communication with cardiovascular physicians. Addiction Treatment & Recovery Center: Founded in 1976, South Miami Hospital's Addiction Treatment & Recovery Center has treated over 10,000 people for addiction to alcohol and other mood-changing, mind-altering drugs. The Addiction Treatment & Recovery Center recognizes that addiction is a primary, progressive, predictable and potentially fatal disease. The Center's three-pronged, interdisciplinary approach focuses on education, individual counseling and group therapy. Pulmonary Care Program: South Miami Hospital has the largest pulmonary inpatient facility in Miami-Dade County. South Miami Hospital treats a full range of respiratory conditions with a comprehensive program encompassing diagnosis, education, rehabilitation and therapy.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)

TitleTitle	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg
JAVIER HERNANDEZ-LICHTL
FORMER CEO	399193	340904	15156	54237	42676	852166	110023
GUILLERMO L POL MD
FORMER PRESIDENT OF MED. STAFF								23404	23404
LINCOLN S MENDEZ
CEO	399398	309729	47080	64727	39730	860664	79018		0	0	0	0
KATHERINE SPARGER
CNO				0	0	0	0	7034	527891	20465	40362	34912	201020	259010
RICHARD FREEBURG
FORMER COO	223250	131077	22221	23943	40549	441040	0	0	0	0	0	0	0	0
CAROL BIGGS
VP - HEART CENTER				0	0	0	0	13882	312256	20750	23239	14288	157273	97112
DENISE WOODS
VP - CENTER FOR WOMEN				0	0	0	0	8424	310622	19181	22136	19818	161683	99198
RAYSA GUITIERREZ
DIRECTOR OF PHARMACY	0	0	0	0	0	0	0	3726	199348	3370	13270	0	157038	21944
MUJAHID FAROOQ
Pharmacy	0	0	0	0	0	0	0	2730	212138	3652	25021	0	167354	13381
CARMEN DE LERMA
Direct of Child Dev. Center	0	0	0	0	0	0	0	1350	202048	3758	13086	0	151480	32374
OMPARKASH GOPALANI
PHARMACY SUPERVISOR	0	0	0	0	0	0	0	15242	211414	3754	25011	0	155631	11776
JEANETTE STONE
VP OF OPERATIONS				0	0	0	0	13759	269545	29454	14241	0	138779	73312
MICHAEL EDGECOMBE
Chief Perfusionist	0	0	0	0	0	0	0	2784	209703	3756	24027	0	163786	15350

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier

ExplanationExplanation

SCHEDULE J PART I, QUESTION 7

Key executives who control significant assets or who have a major impact on operations may earn incentive pay. 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 O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DOCUMENTS AVAILABLE TO THE PUBLIC	FORM 990, PART VI, SECTION C LINE 19	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. OUR CONFLICT OF INTEREST POLICY IS AVAILABLE ON WWW.BAPTISTHEALTH.NET.
US INFORMATIONAL RETURNS	Form 990, Part V, LINE 1a	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.
EMPLOYEES REPORTED ON FORM W-3	FORM 990, PART V, LINE 2a	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 15	PERFORMANCE-BASED EXECUTIVE COMPENSATION	The South Florida market for highly competent healthcare executives reflects a very competitive environment for qualified executives. It is comprised of large, national, for profit chains and not-for-profit hospital systems and stand-alone hospitals. The Board of Trustees of Baptist Health South Florida seeks executives of vision and leadership to carry out the organization's faith-based mission of quality care and community service. The Board expects these executives to provide leadership that will place Baptist Health among the best healthcare systems in the nation for quality and excellence. The Board expects executives to demonstrate integrity and loyalty in the performance of their duties and to adhere to Baptist Health Conflict of Interest Policy, Executive Code of Conduct and all compliance/ethics policies. Executive compensation is considered the foundation to attract and retain executives with the talent, experience and character to meet these expectations. The Board's Compensation Committee is comprised exclusively of independent Board members who serve voluntarily without any remuneration, and who must adhere to a stringent conflict of interest policy that precludes them or their families from doing business with Baptist Health. The Committee is responsible for reviewing the performance and approving the compensation for executives. The term "compensation" includes salaries, benefits and incentives. The Compensation Committee annually engages a nationally-recognized, independent consultant to conduct compensation surveys and to advise the Board on compensation policies. The Compensation Committee decisions are based on the following: 1. Total Compensation Package Recruitment and retention of capable, productive executives is accomplished through design of a total compensation package that includes a base salary, at-risk incentive pay, and benefits. It is the objective of Baptist Health to ensure a consistent compensation philosophy across all employee and leadership levels that rewards outstanding performance using a cash plus employee benefits package targeting the 75th percentile. Base salaries of fully productive executives are indexed to the median (50th percentile) salary paid by similar healthcare organizations. Incentive pay for superior achievement provides the opportunity for total cash compensation at the 75th percentile of the executive's peer group if the executive exceeds his/her performance metrics. 2. Performance-based Salary Increases One of the key elements of Baptist Heath's executive compensation philosophy is "pay for performance." Salary increases are based upon the degree to which each executive achieves his/her individual performance objectives for the year, which are tied to corporate objectives. Generally these objectives relate to clinical quality; patient, physician and community satisfaction; charity care and mission goals; financial performance and expense management. Individual and group performance against these objectives is reviewed by the Compensation Committee and Board of Trustees annually after the close of the fiscal year. 3. Market-based Salary Increases The Board's Compensation Committee reviews the market value of executive positions annually to assure that Baptist Health's pay levels are competitive. The independent consultant, selected by the Compensation Committee, obtains executive salary information for functionally comparable positions at healthcare institutions of comparable size within Florida and the United States. Baptist Health's peer group is comprised of other complex not-for-profit hospital systems of similar size ($2.32 billion in revenues; 15,000 employees), scope (6 hospitals, more than a dozen outpatient centers and a large international service). The peer group does not include for-profit hospitals, whose compensation practices are far more generous (and include such things as stock options and equity/ownership interests). 4. No Guaranteed Salary Increases There is no guarantee of annual executive salary increases. Salary increases depend upon the organization's ability to pay, the executive's salary in relation to the market, the executive's performance level, and internal pay relationships to peers. 5. At-Risk Incentive Pay Key executives who control significant assets or who have a major impact on operations may earn incentive pay. 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.
EMPLOYEE CONFLICT OF INTEREST POLICY	FORM 990 PART VI, LINE 12	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 OR INTEREST MAY EXIST IRRESPECTIVE OF THE INTENT OF THE EMPLOYEE.
ENFORCEMENT AND MONITORING OF CONFLICT OF INTEREST POLICY	FORM 990 PART VI, LINE 12 C	ONE OF BAPTIST HEALTH SOUTH FLORIDA'S GREATEST ASSETS IS THE INTEGRITY OF ITS VOLUNTEER BOARD MEMBERS. ONE WAY TO ASSURE INTEGRITY IS OUR COMMITMENT TO A STRINGENT CONFLICT OF INTEREST POLICY FOR OUR 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.
BOARD CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B LINE 12	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.
PROCESS FOR REVIEWING FORM 990	FORM 990, PART VI, SECTION B, LINE 11B	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.
GOVERNING AND MANAGEMENT	FORM 990 PART VI LINE 7a & 7b	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.
Disclosure on Bonds Information	Part IV, Line 24a	All bond liabilities will be reported at the parent level, on Schedule K of Baptist Health South Florida, Inc.'s 2012 Form 990.
CHANGES IN NET ASSETS/FUND BALANCE	FORM 990 PART XI LINE 9	OTHER CHANGES IN NET ASSETS OR FUND BALANCES: OTHER INCREASE IN FUND BALANCES: CHANGE IN POST RETIREMENT HEALTH OBLIGATION 3,516,218 __________ TOTAL 3,516,218 OTHER DECREASES IN FUND BALANCES: BENEFICIAL INTEREST IN NET ASSETS OF BHSF -495,322 TRANSFER TO PARENT, BAPTIST HEALTH SOUTH FLORIDA, INC -45,385,315 __________ TOTAL -45,880,637 NET CHANGES IN NET ASSETS OR FUND BALANCES -42,364,419
FORM 990, PART VII		The amounts appearing as reportable compensation on Form 990 Part VII for our 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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
BAPTIST HEALTH SOUTH FLORIDA INC
6855 RED ROAD SUITE 600	CORAL GABLES	FL	33143	650267668	HEALTHCARE	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	SUPPORTING OR	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
DOCTORS HOSPITAL
5000 UNIVERSITY DRIVE	CORAL GABLES	FL	33146	043775926	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 HEALTH SOUTH FLORIDA FOUNDATION
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	591923401	SUPPORT	FL	501(C)(3)	7	NA	false
BAPTIST OUTPATIENT SERVICES
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	562290370	MED DIAG	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

Form990 Schedule R Part IV Form990ScheduleRPartIV (13 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Legal Domicile Foreign CountryLegalDomicileForeignCountry
BAPTIST HEALTH ENTERPRISES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	592572862	REAL EST MGMT	FL	NA	C	0	0	0.00000	false
BMAB EAST TOWER INC
6855 RED ROAD	CORAL GABLES	FL	33143	654047110	LEASE OFFICE	FL	NA	C	0	0	0.00000	false
BAPTIST MEDICAL SERVICES CORP
6855 RED ROAD	CORAL GABLES	FL	33143	650506620	HOLDING COMPANY	FL	NA	C	0	0	0.00000	false
KENDALL CREDIT AND BUSINESS SVC
6855 RED ROAD	CORAL GABLES	FL	33143	650434778	COLLECTIONS	FL	NA	C	0	0	0.00000	false
WEST KENDALL PROFESSIONAL SVC
6855 RED ROAD	CORAL GABLES	FL	33143	650475570	BILLING SERVICE	FL	NA	C	0	0	0.00000	false
SOUTH MIAMI HEALTH ENTERPRISES
6855 RED ROAD	CORAL GABLES	FL	33143	592623930	MEDICAL SVS	FL	NA	C	0	0	0.00000	false
BAPTIST MEDICAL TRANSPORT SVC
6855 RED ROAD	CORAL GABLES	FL	33143	650732544	PATIENT TRANSPORT	FL	NA	C	0	0	0.00000	false
EAST KENDALL INVESTMENTS INC
6855 RED ROAD	CORAL GABLES	FL	33143	650593165	REAL ESTATE RENTL	FL	NA	C	0	0	0.00000	false
BAPTIST AMBULATORY SERVICES INC
6855 RED ROAD	CORAL GABLES	FL	33143	421573814	HOLDING COMPANY	FL	NA	C	0	0	0.00000	false
BHE REALTY INC
6855 RED ROAD	CORAL GABLES	FL	33143	900152617	R. ESTATE BROKER	FL	NA	C	0	0	0.00000	false
BAPTIST ANCILLARY SERVICES INC
6855 RED ROAD	CORAL GABLES	FL	33143	550800138	HOLDING COMPANY	FL	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	KY1-11	CJ
SAMARITAN RISK RETENTION GROUP
7301 RIVERS AVENUE SUITE 230	NORTH CHARLESTON	SC	29406	203433505	INSURANCE	SC	NA	C	0	0	0.00000	false

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	true	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg