BAPTIST HEALTH OF SOUTH FLORIDA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BAPTIST HEALTH OF SOUTH FLORIDA INC (EIN 65-0267668)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-08-13
IRS object ID: 201442259349302169
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 C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R
Averaging Attachment

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-13T13:15:21-05:00	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	650267668	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BAPTIST HEALTH SOUTH FLORIDAINC	BusinessNameLine1

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

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	331433632	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)
Address Change	X	AddressChange
Name Of Principal Officer Person	BRIAN E KEELEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6855 RED ROAD SUITE 600	AddressLine1
City	CORAL GABLES	City
State	FL	State
ZIP Code	331433632	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3066084866	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BAPTISTHEALTH.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	SEE STATEMENT 1	ActivityOrMissionDescription
Nbr Voting Members Governing Body	30	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	30	NbrIndependentVotingMembers
Total Nbr Employees	3223	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	907589	TotalGrossUBI
Net Unrelated Business Txbl Income	-358126	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	148111325	ContributionsGrantsPriorYear
Contributions Grants Current Year	184262104	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	532017143	ProgramServiceRevenuePriorYear
Program Service Revenue CY	541352167	ProgramServiceRevenueCY
Investment Income Prior Year	51693941	InvestmentIncomePriorYear
Investment Income Current Year	152170734	InvestmentIncomeCurrentYear
Other Revenue Prior Year	45752127	OtherRevenuePriorYear
Other Revenue Current Year	63623248	OtherRevenueCurrentYear
Total Revenue Prior Year	777574536	TotalRevenuePriorYear
Total Revenue Current Year	941408253	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	4404864	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	250662870	SalariesEtcPriorYear
Salaries Etc Current Year	254060023	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	376999475	OtherExpensePriorYear
Other Expenses Current Year	405211052	OtherExpensesCurrentYear
Total Expenses Prior Year	627662345	TotalExpensesPriorYear
Total Expenses Current Year	663675939	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	149912191	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	277732314	RevenuesLessExpensesCY
Total Assets BOY	3259064781	TotalAssetsBOY
Total Assets EOY	3669023898	TotalAssetsEOY
Total Liabilities BOY	1044979563	TotalLiabilitiesBOY
Total Liabilities EOY	1114322090	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2214085218	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2554701808	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 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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	542042758	Expense
Grants	4404864	Grants
Revenue	605130363	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	542042758	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	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	true	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	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	true	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	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	1745	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	16413	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
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	30	NbrVotingGoverningBodyMembers
Number Independent Voting Members	30	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	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	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	true	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
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 SUITE 200	AddressLine1
City	CORAL GABLES	City
State	FL	State
ZIP Code	331433632	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (42 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	Highest Compensated EmployeeHighestCompensatedEmployee
GEORGE CORRIGAN
ASSISTANT TREASURER	2.0	2.0	X	1638
REV WILLIAM L CHAMBERS III
TRUSTEE	2.0	4.0	X	255
JOHN SCOTT WESTON
TRUSTEE	2.0	8.0	X	250
JUDGE ROBERT DUBE
VICE CHAIRMAN	2.0	6.0	X
CHARLES M HOOD III
TRUSTEE	2.0	6.0	X	100
GEORGE P HARTH
ASSISTANT SECRETARY	2.0		X
MRS ROBERTA STOKES
TRUSTEE	2.0	6.0	X
NORMAN M KENYON MD
TRUSTEE	2.0	4.0	X
DR MARCOS A RAMOS
TRUSTEE	2.0	2.0	X
REV WILNER MAXY
TRUSTEE	2.0		X
REV DR WILLIAM W WHITE
TRUSTEE	2.0	2.0	X
REV RICHARD LEDGISTER
TRUSTEE	2.0		X
PAUL D MAY
TRUSTEE	2.0	2.0	X
REV DAVID W CLEELAND
CHAIRMAN	2.0	4.0	X
JAY A HERSHOFF ESQ
TRUSTEE	2.0	4.0	X	3499
REV TOM THOMPSON
TRUSTEE	2.0	2.0	X
GEORGE E CADMAN III
TRUSTEE	2.0	6.0	X
W PETER TEMLING
SECRETARY	2.0	2.0	X	2680
WILLIAM DICKINSON
TRUSTEE	2.0	6.0	X
HERBERT H GREENE MD
TRUSTEE	2.0	4.0	X	125
JAMES CARR
TRUSTEE	2.0	6.0	X	1978
CALVIN BABCOCK
TRUSTEE	2.0	2.0	X	682
TONY ALONSO
TRUSTEE	2.0	4.0	X	25
RONALD A SHUFFIELD
TRUSTEE	2.0	6.0	X
AIDA SHAFER
ASSISTANT SECRETARY	2.0	2.0	X	2066
BILL TILLETT
TRUSTEE	2.0	8.0	X	830
GARY JOHNSON
TRUSTEE	2.0	6.0	X
RUDY KRANYS
TRUSTEE	2.0	4.0	X
YERBY T BARKER
TRUSTEE	2.0	4.0	X
JOYCE ELAM
TRUSTEE	2.0	6.0	X
RICHARD DAILEY
TRUSTEE	2.0		X
Jana Sigars-Malina
TRUSTEE	2.0		X
Sheldon Anderson
TRUSTEE	2.0		X
GEORGE FOYO
CAO & EVP	50.0			804714	X	0	22289
D WAYNE BRACKIN
COO & EVP	50.0			1150368	X	0	165768
RALPH LAWSON
CFO & EVP	50.0			1581822	X	0	195183
BRIAN KEELEY
CEO & PRESIDENT	50.0			3168881	X	0	32030
JOHN ZVIJAC MD
ORTHOPEDIC SURGEON	50.0			1436461		0	36347	X
JOHN URIBE MD
ORTHOPEDIC SURGEON	50.0			1445190		0	48116	X
KEITH HECHTMAN MD
ORTHOPEDIC SURGEON	50.0			1206106		0	41051	X
THOMAS SAN GIOVANNI MD
ORTHOPEDIC SURGEON	50.0			1192761		0	44257	X
RICHARD LEVITT MD
PHYSICIAN	50.0			1174082		0	35486	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	13174513	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	620527	TotalOtherCompensation
Number Individuals GT100 K	395	NumberIndividualsGT100K
Formers Listed	false	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
SIEMENS HEALTH SERVICES
P O BOX 120001 DEPT 0733	DALLAS	TX	75312	SOFTWARE SUPPORT	11240881
MMODAL
PO BOX 538504	ATLANTA	GA	30353	TRANSCRIPTION SVCS	4713939
AON CONSULTING
PO BOX 905188	CHARLOTTE	NC	282905188	CONSULTING SERVICES	7026995
EMC CORPORATION
4246 COLLECTIONS CENTER DR	CHICAGO	IL	60693	IT SERVICES	3721350
MSLI GP
1950 N Stemmons FWY STE 5010	DALLAS	TX	75207	DIGITAL MARKETING	3691932

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	152	NumberOfContractorsGT100K
Related Organizations	184262104	RelatedOrganizations
Total Contributions	184262104	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
MANAGEMENT FEES	561300	540677456	540677456
PARTNERSHIP INCOME	541900	118094		118094
PHARMACY	446110	158695			$158,695
GRANT REVENUE	900099	397922	397922

Field	Value	IRS element (for citing)
Total Program Service Revenue	541352167	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	78014151	TotalRevenueColumn
Exclusion	$78,014,151	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	1303076	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	3204427	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-1901351	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-1901351	TotalRevenueColumn
Unrelated Business Revenue	-3881	UnrelatedBusinessRevenue
Exclusion	-$1,897,470	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2195607185	Securities
Other	21584	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2121468178	Securities
Other	4008	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	74139007	Securities
Other	17576	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	74156583	TotalRevenueColumn
Exclusion	$74,156,583	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 (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
MISCELLANEOUS REVENUE	900099	3316451	2523075	793376
PHYSICIAN PRACTICE	621110	59097134	59097134
CHILDCARE REVENUE	624410	2120794	2120794

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	990220	TotalRevenueColumn
Related Or Exempt Function Income	37193	RelatedOrExemptFunctionIncome
Exclusion	$953,027	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	65524599	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	941408253	TotalRevenueColumn
Related Or Exempt Function Income	604853574	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	907589	UnrelatedBusinessRevenue
Exclusion	$151,384,986	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	4404864	Total
Program Services	4404864	ProgramServices

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	8421134	Total
Management And General	8421134	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	188792964	Total
Program Services	167631983	ProgramServices
Management And General	21160981	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8707751	Total
Program Services	7140356	ProgramServices
Management And General	1567395	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	34401567	Total
Program Services	28209285	ProgramServices
Management And General	6192282	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13736607	Total
Program Services	11264018	ProgramServices
Management And General	2472589	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	4387344	Total
Program Services	2193672	ProgramServices
Management And General	2193672	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	959975	Total
Management And General	959975	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	12490776	Total
Program Services	10242436	ProgramServices
Management And General	2248340	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	27313222	Total
Program Services	22396842	ProgramServices
Management And General	4916380	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11800572	Total
Program Services	9676469	ProgramServices
Management And General	2124103	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17707617	Total
Program Services	14520246	ProgramServices
Management And General	3187371	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	66141279	Total
Program Services	54235849	ProgramServices
Management And General	11905430	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11830514	Total
Program Services	9701021	ProgramServices
Management And General	2129493	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1931847	Total
Program Services	1584115	ProgramServices
Management And General	347732	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	1181531	Total
Program Services	968855	ProgramServices
Management And General	212676	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	46238374	Total
Program Services	37915467	ProgramServices
Management And General	8322907	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	25249622	Total
Management And General	25249622	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	64781630	Total
Program Services	53120937	ProgramServices
Management And General	11660693	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising	Program ServicesProgramServices
COLLECTION EXPENSE	6036156	6036156	0
PHYSICIAN PRACTICES	85933401			85933401
MISCELLANEOUS EXPENSES	1801390	324250		1477140
CHARITY CARE	10405410			10405410

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9020392	Total
Program Services	9020392	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	663675939	Total
Program Services	542042758	ProgramServices
Management And General	121633181	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

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

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	43404258	BOY
EOY	53240397	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	2737488	BOY
EOY	4064520	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	5000000	BOY
EOY	5000000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	785654	BOY
EOY	1310320	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15802325	BOY
EOY	18533527	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	501216121	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	225926615	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	184464761	BOY
EOY	275289506	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2332959290	BOY
EOY	2504715548	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	673911005	BOY
EOY	806870080	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3259064781	BOY
EOY	3669023898	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	130805103	BOY
EOY	127174150	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	41745012	BOY
EOY	0	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	20368036	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	872429448	BOY
EOY	966779904	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1044979563	BOY
EOY	1114322090	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2159853759	BOY
EOY	2496966304	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	42732621	BOY
EOY	45532138	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11498838	BOY
EOY	12203366	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2214085218	BOY
EOY	2554701808	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3259064781	BOY
EOY	3669023898	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	277732314	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	73024433	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-10140157	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)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type3 Func Int	X	SupportingOrg509a3Type3FuncInt
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (9 entries)

EINEIN	Type Of OrganizationTypeOfOrganization	Listed In Governing DocListedInGoverningDoc	Supported Organization NotifiedSupportedOrganizationNotified	Organized In USOrganizedInUS	AmountAmount
BAPTIST HOSPITAL OF MIAMI INC
590910342	03	true	true	true	$0
BAPTIST HEALTH SOUTH FLORIDA FOUNDATION INC
591923401	07	true	true	true	$0
SOUTH MIAMI HOSPITAL INC
590872594	03	true	true	true	$0
HOMESTEAD HOSPITAL INC
650232993	03	true	true	true	$0
MARINERS HOSPITAL INC
591987355	03	true	true	true	$0
DOCTORS HOSPITAL INC
043775926	03	true	true	true	$0
WEST KENDALL BAPTIST HOSPITAL INC
522438452	03	true	true	true	$0
BAPTIST OUTPATIENT SERVICES INC
562290370	03	true	true	true	$0
BAPTIST HEALTH MEDICAL GROUP INC
462597739	09	true	true	true	$0

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	9	TotalNumberOfSupportedOrgs
Sum Of Amounts	0	SumOfAmounts

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Org Belongs To Affiliated Group	X	OrgBelongsToAffiliatedGroup
Total Grassroots Lobbying		TotalGrassrootsLobbying

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	487500	FilingOrganizationsTotals
Affiliated Group Totals	487500	AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	487500	FilingOrganizationsTotals
Affiliated Group Totals	487500	AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	542042758	FilingOrganizationsTotals
Affiliated Group Totals	2860965694	AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	542530258	FilingOrganizationsTotals
Affiliated Group Totals	2861453194	AffiliatedGroupTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals
Affiliated Group Totals	1000000	AffiliatedGroupTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals
Affiliated Group Totals	250000	AffiliatedGroupTotals

Field	Value	IRS element (for citing)
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	396000	CurrentYearMinus3
Current Year Minus2	450000	CurrentYearMinus2
Current Year Minus1	367500	CurrentYearMinus1
Current Year	487500	CurrentYear
Total	1701000	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	0	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1
Current Year	0	CurrentYear
Total	0	Total

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)
Contributions	650000	Contributions
End Of Year Balance	650000	EndOfYearBalance

Field	Value	IRS element (for citing)
Current Year Minus3 Years		CurrentYearMinus3Years
Current Year Minus4 Years		CurrentYearMinus4Years
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	97180821	OtherCostOrOtherBasis
Book Value	97180821	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	97297841	OtherCostOrOtherBasis
Depreciation	15120388	Depreciation
Book Value	82177453	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13890808	OtherCostOrOtherBasis
Depreciation	9000077	Depreciation
Book Value	4890731	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	138709050	OtherCostOrOtherBasis
Depreciation	102929615	Depreciation
Book Value	35779435	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	154137601	OtherCostOrOtherBasis
Depreciation	98876535	Depreciation
Book Value	55261066	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	275289506	TotalOfBookValueLandBuildings

Other Assets OtherAssets (8 entries)

DescriptionDescription	Book ValueBookValue
INVESTMENT IN AFFILIATE	242822610
DUE FROM AFFILIATES	526736670
ACCRUED INTEREST RECEIVABLE	14286233
DEFERRED BOND ISSUE COSTS	1403403
DEPOSITS	851118
OTHER ASSETS	8109658
OTHER INVESTMENTS	493444
FLORIDA FOUNDATION, INC.	12166944

Field	Value	IRS element (for citing)
Total Book Value Other Assets	806870080	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
OTHER LIABILITIES	$11,024,842
POST RETIREMENT BENEFITS LONG-TERM	$6,750,539
DUE TO AFFILIATES	$694,902,935
SELF INSURANCE RESERVE	$4,101,588
2011 TAXABLE BONDS	$250,000,000

Field	Value	IRS element (for citing)
Total Of Amounts	966779904	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	949740681	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	73024433	NetUnrealizedGainsInvestments
Other Revenues	122619051	OtherRevenues
Revenue Not Rptd F990	195643484	RevenueNotRptdF990
Revenue Subtotal	754097197	RevenueSubtotal
Other Revenues Not Included	187311056	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	187311056	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	941408253	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	634899162	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	3139801	OtherExpensesIncluded
Expenses Not Rptd F990	3139801	ExpensesNotRptdF990
Expenses Subtotal	631759361	ExpensesSubtotal
Other Expenses Not Included	31916578	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	31916578	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	663675939	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE D PART XI LINE 2D	OTHER REVENUE INCLUDED IN BOOKS BUT NOT IN FORM 990	DESCRIPTION AMOUNT EQUITY IN AFFILIATES 154,535,629 INVESTMENT MANAGEMENT FEES -12,490,776 CHARITY CARE -10,405,410 PROVISION FOR BAD DEBTS -9,020,392 ___________ TOTAL 122,619,051
SCHEDULE D PART XI LINE 4B	OTHER REVENUE IN FORM 990 NOT IN BOOKS	DESCRIPTION AMOUNT GAIN ON DISPOSAL OF ASSETS 17,576 RENTAL EXPENSES -3,204,427 BOOK TO TAX DIFFERENCES FROM INVESTMENT IN PARTNERSHIPS 6,279,321 CONTRIBUTIONS FROM AFFILIATES 184,218,586 ____________ TOTAL 187,311,056
SCHEDULE D PART XII LINE 2D	OTHER EXPENSES IN BOOKS, BUT NOT IN FORM 990	DESCRIPTION AMOUNT RENTAL EXPENSES 3,204,427 GAIN ON DISPOSAL OF ASSETS -17,576 BOOK TO TAX DIFFERENCES FROM INVESTMENT IN PARTNERSHIPS -47,050 __________ TOTAL 3,139,801
SCHEDULE D PART XII LINE 4B	OTHER EXPENSES IN FORM 990 BUT NOT IN BOOKS	DESCRIPTION AMOUNT INVESTMENT MANAGEMENT FEES 12,490,776 CHARITY CARE 10,405,410 PROVISION FOR BAD DEBTS 9,020,392 ___________ TOTAL 31,916,578
SCHEDULE D PART X LINE 2	FIN 48 (ASC 740) FOOTNOTE	As of September 30, 2013 and 2012, BHSF had no material unrecognized tax positions.
SCHEDULE D PART V, LINE 4	INTENDED USE OF ORGANIZATION'S ENDOWMENT FUNDS	Baptist Health South Florida, Inc's (BHSF) 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 BHSF's 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 purpose of Robert Cole Lecture Series Dinner Endowment fund is to support an annual dinner lecture for nurses.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	Program Services	MARKETING	466793
South Asia	Program Services	MARKETING	148951
Europe (Including Iceland and Greenland)	Investments	INVESTMENT FEES	539153
North America	Program Services	MARKETING	20386
Middle East and North Africa	Program Services	MARKETING	8563
Europe (Including Iceland and Greenland)	Investments		68100000

Field	Value	IRS element (for citing)
Subtotal Amount Spent	69283846	SubtotalAmountSpent
Total Amount Spent	69283846	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE F PART I LINE 3	Identifier
Return Reference	METHOD OF ACCOUNTING - ACCRUAL	ReturnReference

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (65 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
CAMILLUS HOUSE INC
1603 NW 7 Ave	MIAMI	FL	33136	650032862	501(C)(3)	36000	CONTRIBUTIONS
Human Services Coalition of Dade County Inc
1900 Biscayne Blvd 200	MIAMI	FL	33132	650690368	501(C)(3)	131000	CONTRIBUTIONS
CHAPMAN PARTNERSHIP
1550 N Miami Ave	MIAMI	FL	33136	650425069	501(C)(3)	159500	CONTRIBUTIONS
COMMUNITY HEALTH OF SOUTH FLORIDA INC
10300 SW 216 Street	MIAMI	FL	33190	591372690	501(C)(3)	300000	CONTRIBUTIONS
FEED MY STARVING CHILDREN
401 NW 93 Ave	Coon Rapids	MN	55433	411601449	501(C)(3)	150000	CONTRIBUTIONS
GOOD HEALTH CLINIC INC
91555 Overseas Hwy 2	TAVERNIER	FL	33070	043745805	501(C)(3)	150000	CONTRIBUTIONS
GOOD SAMARITAN COMMUNITY
7701 SW 98 St	MIAMI	FL	33156	201192339	501(C)(3)	45000	CONTRIBUTIONS
HEALTH COUNCIL OF SOUTH FLORIDA INC
8095 NW 12 St 300	MIAMI	FL	33126	592268478	501(C)(3)	192500	CONTRIBUTIONS
LIGA CONTRA EL CANCER
2180 SW 12 Ave	MIAMI	FL	33129	591629554	501(C)(3)	27000	CONTRIBUTIONS
Dieu Est Notre Espoir Inc
9350 SW 79 Ave	MIAMI	FL	33156	300078509	501(C)(3)	94794	CONTRIBUTIONS
MERIDIAN HOSPITALS CORPORATION
1350 CAMPUS PARKWAY	NEPTUNE	NJ	07753	223471515	501(C)(3)	10000	CONTRIBUTIONS
MIAMI BAPTIST ASSOCIATION
7855 SW 104 St 210	MIAMI	FL	33156	590914210	501(C)(3)	735000	CONTRIBUTIONS
OPEN DOOR HEALTH CENTER INC
1350 SW 4 St	HOMESTEAD	FL	33030	830375996	501(C)(3)	550000	CONTRIBUTIONS
SOUTH MIAMI CHILDRENS CLINIC
6200 SW 73 St	SOUTH MIAMI	FL	33143	204583206	501(C)(3)	250000	CONTRIBUTIONS
THE UNIVERSITY BAPTIST CHURCH
624 Anastasia Ave	MIAMI	FL	33134	592159443	501(C)(3)	13000	CONTRIBUTIONS
ACTORS PLAYHOUSE PRODUCTIONS
280 Miracle Mile	MIAMI	FL	33134	650060167	501(C)(3)	26000	CONTRIBUTIONS
ADRIENNE ARSHT CENTER
1300 Biscayne Blvd	MIAMI	FL	33132	650353695	501(C)(3)	7000	CONTRIBUTIONS
AMERICAN CANCER SOCIETY
PO Box 930461	ATLANTA	GA	31193	131788491	501(C)(3)	26000	CONTRIBUTIONS
AMERICAN DIABETES ASSOCIATION
2103 Coral Way 480	MIAMI	FL	33166	131623888	501(C)(3)	45000	CONTRIBUTIONS
AMERICAN FRIENDS OF JAMAICA
850 7 Ave 1106	NEWYORK	NY	10019	133115102	501(C)(3)	6000	CONTRIBUTIONS
AMERICAN HEART ASSOCIATION
PO Box 4002900	DES MOINES	IA	50340	135613797	501(C)(3)	25000	CONTRIBUTIONS
AMERICAN RED CROSS
2025 E street NW	WASHINGTON	DC	20006	530196605	501(C)(3)	16000	CONTRIBUTIONS
AUTISM SPEAKS INC
1166 W Newport Ctr dr 314	Deerfield Beach	FL	33442	202329938	501(C)(3)	6000	CONTRIBUTIONS
THE BEACON COUNCIL ECONOMIC DEVELOPMENT FOUNDATION
80 SW 8TH STREET 2400	MIAMI	FL	33130	592738676	501(C)(3)	15000	CONTRIBUTIONS
BIG BROTHERS BIG SISTER
701 SW 27 Ave 800	MIAMI	FL	33135	596166904	501(C)(3)	14375	CONTRIBUTIONS
THE CANCER SUPPORT COMMUNITY GREATER MIAMI INC
8609 S DIXIE HIGHWAY	MIAMI	FL	33143	650930551	501(C)(3)	25000	CONTRIBUTIONS
CATHOLIC HEALTH SERVICES
4790 N State Road 7	Lauderdale LakeS	FL	33319	592645139	501(C)(3)	6000	CONTRIBUTIONS
GREATER S DADEMIAMI CHAMBERS OF COMMERCE INC
6410 SW 80 STREET	SOUTH MIAMI	FL	33143	590600031	501(C)(6)	11050	CONTRIBUTIONS
COMMUMITY HABILITATION CENTER INC
11450 SW 79 STREET	MIAMI	FL	33173	237171039	501(C)(3)	20000	CONTRIBUTIONS
COUNCIL FOR EDUCATIONAL CHANGE
3265 MERIDIAN PARKWAY 130	WESTON	FL	33331	010638224	501(C)(3)	10000	CONTRIBUTIONS
CYSTIC FIBROSIS FOUNDATION
3443 NW 55 St	Ft Lauderdale	FL	33309	131930701	501(C)(3)	6000	CONTRIBUTIONS
AMC Cancer Research Center
13840 SW 73 Ct	Miami	FL	33158	840402535	501(C)(3)	12000	CONTRIBUTIONS
FAIRCHILD TROPICAL GARDEN
10901 Old Cutler Rd	Miami	FL	33156	590668480	501(C)(3)	6000	CONTRIBUTIONS
FELLOWSHIP OF CHRISTIAN
PO Box 140594	Coral GAbles	FL	33114	440610626	501(C)(3)	25000	CONTRIBUTIONS
FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION
11200 SW 8 St	Miami	FL	33199	237047106	501(C)(3)	11000	CONTRIBUTIONS
FLORIDA INTERNATIONAL UNIVERSITY
11200 SW 8 St	MIAMI	FL	33199	650177616	501(c)(3)	28480	CONTRIBUTIONS
Florida Tax watch Research Institute Inc
106 N Bronough St	Tallahassee	FL	32301	591918055	501(C)(3)	30000	CONTRIBUTIONS
GLORIA ESTEFAN FOUNDATION INC
420 Jefferson Ave	Miami	FL	33139	650466117	501(C)(3)	10000	CONTRIBUTIONS
INFORMED FAMILIES
2490 Coral Way	Miami	FL	33145	592231894	501(C)(3)	25000	CONTRIBUTIONS
JDRFI JUVENILE DIABETES RESEARCH
3411 NW 9TH AVE 701	Ft Lauderdale	FL	33309	231907729	501(C)(3)	6000	CONTRIBUTIONS
LEADERSHIP FLORIDA
201 East Park Ave	Tallahassee	FL	32301	593201445	501(C)(3)	28750	CONTRIBUTIONS
LEUKEMIA & LYMPHOMA SOCIETY
200 South Park Rd 140	Hollywodd	FL	33021	135644916	501(C)(3)	26500	CONTRIBUTIONS
MARCH OF DIMES
PO Box 932852	Atlanta	GA	31193	131846366	501(C)(3)	16750	CONTRIBUTIONS
MIAMI DADE BEACON COUNCIL INC
80 SW Eight St 2400	Miami	FL	33130	592603574	501(C)(6)	16800	CONTRIBUTIONS
MIAMI DADE COUNTY DAYS INC
6815 Biscayne Blvd 103	Miami	FL	33138	650102405	501(C)(4)	14750	CONTRIBUTIONS
MIAMI DADE EMPLOYABILITY NETWORK
15050 NW 79 Ct 200	Miami Lakes	FL	33016	141941173	501(C)(3)	15000	CONTRIBUTIONS
NAT MOORE FOUNDATION INC
16911 NE 6th Ave	N MIAMI BEACH	FL	33162	650815097	501(C)(3)	11000	CONTRIBUTIONS
NATIONAL KIDNEY FOUNDATION
1040 Woodcock Rd 119	ORLANDO	FL	32803	592190073	501(C)(3)	10000	CONTRIBUTIONS
NEIGHBORS 4 NEIGHBORS
8900 NW 18 Terr	MIAMI	FL	33172	650364391	501(C)(3)	7500	CONTRIBUTIONS
OCEAN REEF MEDICAL CENTER FOUNDATION INC
50 Barracuda Ln	KEY LARGO	FL	33037	650443146	501(C)(3)	25000	CONTRIBUTIONS
THE ORANGE BOWL COMMITTEE INC
14360 NW 77 Ct	MIAMI	FL	33016	590384382	501(C)(3)	29310	CONTRIBUTIONS
Special Boy Scout Trust Fund Doug Sanders Trustee
15255 NW 82 Ave	MIAMI LAKES	FL	33016	656137236	501(C)(3)	10000	CONTRIBUTIONS
SOUTH FLORIDA HISPANIC CHAMBERS OF COMMERCE INC
333 Arthur Godgrey Rd 300	MIAMI BEACH	FL	33140	650511241	501(C)(6)	11000	CONTRIBUTIONS
SOUTH FLORIDA HOSPITAL & HEALTHCARE ASSOCIATION IN
1855 Griffin Road 415	DANIA BEACH	FL	33004	590979494	501(C)(6)	7100	CONTRIBUTIONS
SOUTH FLORIDA PROGRESS FOUNDATION INC
1601 Biscayne Blvd	MIAMI	FL	33132	596216592	501(C)(3)	6500	CONTRIBUTIONS
SUSAN G KOMEN FOR THE CURE
11098 biscayne blvd 405	MIAMI	FL	33161	752462834	501(C)(3)	25000	CONTRIBUTIONS
TEAM FOOTWORKS
5724 Sunset Dr	MIAMI	FL	33143	650455073	501(C)(3)	25000	CONTRIBUTIONS
TECHNOLOGY FOUNDATION OF THE AMERICA
501 Brickell Key Dr 200	MIAMI	FL	33131	455502058	501(C)(3)	50000	CONTRIBUTIONS
UNITED WAY OF MIAMI DADE
PO Box 29025	Miami	FL	33102	590830840	501(C)(3)	323378	CONTRIBUTIONS
VOLUNTEER ACTION CENTER OF BROWARD COUNTY INC
6600 W Commercial Blvd	Lauderhill	FL	33319	200970910	501(C)(3)	8604	CONTRIBUTIONS
WOMEN'S FUND OF MIAMI-DADE INC
3001 Ponce De Leon Blvd 264	Miami	FL	33134	650436923	501(C)(3)	15000	CONTRIBUTIONS
GREATER MIAMI YOUTH FOR CHRIST
PO Box 561101	Miami	FL	33256	596033466	501(C)(3)	7500	CONTRIBUTIONS
YMCA BROWARD
900 SE 3 Ave 300	Ft Lauderdale	FL	33316	590624463	501(C)(3)	8000	CONTRIBUTIONS
YMCA GREATER ALL MIAMI
351 NW 5 St	Miami	FL	33128	590624464	501(C)(3)	10000	CONTRIBUTIONS
ZOOLOGICAL SOCIETY OF FLORIDA
12400 SW 152 St	Miami	FL	33177	596192814	501(C)(3)	25900	CONTRIBUTIONS

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	60	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	4	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE I, PART I, LINE 2	Identifier
Explanation	Baptist Health South Florida contributes to organizations that are in alignment with our mission. The organization strives to ensure that contributions are made to organizations that improve the health and well-being of the communities we serve. Typically members of management are involved with these organizations and monitor the benefits our communities receive from them.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
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 (9 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
GEORGE FOYO
CAO & EVP	433399	0	356831	0	14484	0	16101	0	6188	0	827003	0	81739	0
D WAYNE BRACKIN
COO & EVP	548748	0	591420	0	10200	0	130450	0	35318	0	1316136	0	277558	0
RALPH LAWSON
CFO & EVP	585604	0	971106	0	25112	0	180528	0	14655	0	1777005	0	362635	0
BRIAN KEELEY
CEO & PRESIDENT	911945	0	2208700	0	48236	0	0	0	32030	0	3200911	0	1298413	0
JOHN ZVIJAC MD
ORTHOPEDIC SURGEON	1240628	0	193433	0	2400	0	12872	0	23475	0	1472808	0	0	0
JOHN URIBE MD
ORTHOPEDIC SURGEON	1338478	0	97431	0	9281	0	11443	0	36673	0	1493306	0	0	0
KEITH HECHTMAN MD
ORTHOPEDIC SURGEON	989380	0	210704	0	6022	0	12828	0	28223	0	1247157	0	0	0
THOMAS SAN GIOVANNI MD
ORTHOPEDIC SURGEON	992504	0	197707	0	2550	0	11610	0	32647	0	1237018	0	0	0
RICHARD LEVITT MD
PHYSICIAN	890476	0	281056	0	2550	0	11868	0	23618	0	1209568	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXECUTIVE COMPENSATION	SCHEDULE J, PART I, LINE 1a	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.
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, LINE 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. Contributions to the SSAB have been made annually to the account of Ralph Lawson, Executive Vice President and Chief Financial Officer of Baptist Health South Florida, since the SSAB plan's inception in 1997. All contributions have accumulated, along with investment earnings, for this entire time period. Mr. Lawson did not have access to the contributions made or the related investment income, all of which was subject to substantial risk of forfeiture. Pursuant to the SSAB plan guidelines, this benefit is terminated upon an executive reaching age 65, and the entire amount accumulated is paid out in a lump sum. Upon reaching age 65, Mr. Lawson was paid $276,546, the amount accumulated in his SSAB account. This amount was reported as taxable wages on his 2012 Form W-2 and appears as other reportable compensation on Schedule J of Form 990.
SCHEDULE J		Annually, as part of the Baptist Health South Florida Executive Benefit Plan, executives defer a portion of their flexible benefit allowance and at least 50% of their long-term incentive awards into a Capital Accumulation Account ("CAA") established for each participant. Most of the executives use the funds from the CAA to help fund retirement. The amounts credited to each participant's CAA must be deferred for a minimum of two years and are subject to substantial risk of forfeiture until paid. However, when a participant attains age 66 during a plan year, the amounts credited to their CAA during that plan year and all future years may no longer be deferred and must be paid out to the executive in the year credited. Brian Keeley, President and Chief Executive Officer of Baptist Health South Florida, is currently over age 65. As such, in accordance with the Baptist Health Executive Benefit Plan, he is no longer able to defer any amounts credited to his CAA. For calendar year 2012, Mr. Keeley's CAA account balance was $233,778 and was paid to him throughout the year. This amount was reported as taxable wages on his 2012 Form W-2 and appears as bonus and incentive compensation on Schedule J of Form 990. Additionally during calendar year 2012, Mr. Keeley received a $1,298,413 payout from amounts previously deferred in his CAA during his 39 year career at Baptist Health primarily for retirement planning purposes and reported as such on prior years' 990s. This amount was reported as taxable wages on his 2012 Form W-2 and appears as bonus and incentive compensation on Schedule J of Form 990.

Schedule K IRS990ScheduleK

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 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.
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.
FORM 990, PART VI, QUESTION 12	BOARD CONFLICT OF INTEREST	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 12 C	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 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.
DOCUMENTS AVAILABLE TO THE PUBLIC	FORM 990, PART VI, SECTION C QUESTION 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, QUESTION 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, QUESTION 2a	BAPTIST HEALTH SOUTH FLORIDA (BHSF)IS THE APPOINTED PAY AGENT FOR ALL OF ITS AFFILIATES. AS SUCH ONLY BHSF ISSUES FORM W-3.
PROCESS FOR REVIEWING FORM 990	FORM 990, PART VI, SECTION B, QUESTION 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.
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.
CHANGES IN NET ASSETS/FUND BALANCE	FORM 990 PART XI LINE 9	OTHER CHANGES IN NET ASSETS OR FUND BALANCES: CONTRIBUTIONS TO AFFILIATES -184,218,586 BOOK TO TAX DIFFERENCE FROM INVESTMENT IN PARTNERSHIP -6,232,271 EQUITY IN AFFILIATES 154,535,629 UNRESTRICTED NET ASSETS 715,704 EQUITY IN NFP AFFILIATES -166,146,890 CHANGE IN POST RETIREMENT HEALTH - BHS 3,353,719 CHANGE IN POST RETIREMENT HEALTH - BHMG 129,902 EQUITY TRANSFERRED 184,218,591 TEMPORARILY RESTRICTED NFP EQUITY -842,852 BENEFICIAL INTEREST 3,642,369 CHANGE IN PERMANENTLY RESTRICTED NET ASSETS 704,528 ______________ TOTAL -10,140,157
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 I Form990ScheduleRPartI (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
SOUTH FLORIDA SPECIALTY PHYSICIANS LLC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	205155995	PHY. PRACTICE	FL	26993157	4814568	NA
CORAL GABLES SPECIALTY PHYSICIANS LLC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	260886056	PHY. PRACTICE	FL	9599418	1000686	NA
UPPER KEYS SPECIALTY PHYSICIANS LLC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	260307415	PHY. PRACTICE	FL	1209237	139973	NA
CORAL GABLES NEUROSURG PHYSICIANS LLC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	270166424	PHY. PRACTICE	FL	-59573	-95907	NA
ORTHOPEDIC INSTITUTE OF SOUTH FLORIDA LL
5000 UNIVERSITY DRIVE	CORAL GABLES	FL	33146	810669793	PHY. PRACTICE	FL	0	-138857	NA
MIAMI BEACH SPECIALTY PHYSICIANS LLC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	453946577	PHY. PRACTICE	FL	1929074	174806	NA
MIAMI BEACH WELLNESS GROUP LLC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	454302848	PHY. PRACTICE	FL	0	655214	NA
SOUTH BEACH PHYSICIANS LLC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	455419624	PHY. PRACTICE	FL	0	189946	NA

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 HOSPITAL OF MIAMI
8900 N KENDALL DRIVE	MIAMI	FL	33176	590910342	HOSPITAL	FL	501(C)(3)	3	NA	true
HOMESTEAD HOSPITAL
975 BAPTIST WAY	HOMESTEAD	FL	33033	650232993	HOSPITAL	FL	501(C)(3)	3	NA	true
SOUTH MIAMI HOSPITAL
6200 SW 73 ST	SOUTH MIAMI	FL	33143	590872594	HOSPITAL	FL	501(C)(3)	3	NA	true
MARINERS HOSPITAL
91500 OVERSEAS HIGHWAY	TAVERNIER	FL	33070	591987355	HOSPITAL	FL	501(C)(3)	3	NA	true
WEST KENDALL BAPTIST HOSPITAL
9555 SW 162 AVE	MIAMI	FL	33196	522438452	HOSPITAL	FL	501(C)(3)	3	NA	true
DOCTORS HOSPITAL
5000 UNIVERSITY DRIVE	CORAL GABLES	FL	33146	043775926	HOSPITAL	FL	501(C)(3)	3	NA	true
BAPTIST OUTPATIENT SERVICES
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	562290370	MED. DIAG.	FL	501(C)(3)	3	NA	true
BAPTIST HEALTH SOUTH FLORIDA FOUNDATION
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	591923401	SUPPORT	FL	501(C)(3)	7	NA	true
BHSF REAL ESTATE FOUNDATION
6855 RED ROAD	CORAL GABLES	FL	33143	650611015	SUPPORT	FL	501(C)(3)	11A, TYPE 1	NA	true
BAPTIST HEALTH MEDICAL GROUP INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	462597739	HEALTHCARE	FL	501(C)(3)	9	NA	true

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 ESTATE MNGT	FL	NA	C	35109540	99152299	1.00000	true
SAMARITAN RISK RETENTION GROUP
7301 RIVERS AVENUE STE 230	NORTH CHARLESTON	SC	29406	203433505	INSURANCE	SC	NA	C	1652259	23498093	1.00000	true
PINEAPPLE INSURANCE COMPANY
				980465790	INSURANCE		NA	C	0	8801543	1.00000	true	23 LIME TREE BAY AVE PO BOX 1051	GRAND CAYMAN	CJ	KY1-1102	CJ
BMAB EAST TOWER INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	654047110	LEASE OFFICE	FL	BHE	C	4759087	8763910	1.00000	true
BAPTIST MEDICAL SERVICES CORP
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	650506620	HOLDING COMPANY	FL	BHE	C	2753344	2566314	1.00000	true
KENDALL CREDIT & BUSINESS SERVICES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	650434778	COLLECTION AGENCY	FL	BHE	C	1323442	223575	1.00000	true
WEST KENDALL PROFESSIONAL SERVICES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	650475570	COLLECTION AGENCY	FL	BHE	C	0	0	1.00000	true
SOUTH MIAMI HEALTH ENTERPRISES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	592623930	MEDICAL CENTER	FL	BHE	C	0	4420	1.00000	true
BAPTIST MEDICAL TRANSPORT SERVICES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	650732544	TRANSPORT PATIENT	FL	BHE	C	0	0	1.00000	true
EAST KENDALL INVESTMENTS INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	650593165	REAL ESTATE RNTL	FL	BHE	C	0	6218763	1.00000	true
BAPTIST AMBULATORY SERVICES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	421573814	HOLDING COMPANY	FL	BHE	C	10666610	24475751	1.00000	true
BHE REALTY INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	900152617	R. ESTATE BROKER	FL	BHE	C	328402	1564072	1.00000	true
BAPTIST ANCILLARY SERVICES INC
6855 RED ROAD STE 600	CORAL GABLES	FL	33143	550800138	HOLDING COMPANY	FL	BHE	C	0	0	1.00000	true

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	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	true	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	true	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	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (35 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
BAPTIST HEALTH ENTERPRISES INC
A	987471	Fair Market Val
HOMESTEAD HOSPITAL INC
A	1862327	Fair Market Val
SAMARITAN RISK RETENTION GROUP
A	325000	Fair Market Val
WEST KENDALL BAPTIST HOSPITAL INC
A	2860002	Fair Market Val
BAPTIST HEALTH SOUTH FLORIDA FOUNDATION INC
C	42140	Fair Market Val
BAPTIST HEALTH ENTERPRISES INC
K	606230	Fair Market Val
BAPTIST HEALTH ENTERPRISES INC
L	5893926	Fair Market Val
BAPTIST HOSPITAL OF MIAMI INC
L	106017211	Fair Market Val
HOMESTEAD HOSPITAL INC
L	25137260	Fair Market Val
SOUTH MIAMI HOSPITAL INC
L	57550001	Fair Market Val
MARINERS HOSPITAL INC
L	5495927	Fair Market Val
DOCTORS HOSPITAL INC
L	22363179	Fair Market Val
BAPTIST OUTPATIENT SERVICES INC
L	8899140	Fair Market Val
WEST KENDALL BAPTIST HOSPITAL INC
L	21858401	Fair Market Val
BAPTIST HOSPITAL OF MIAMI INC
S	73344301	Fair Market Val
SOUTH MIAMI HOSPITAL INC
S	45385315	Fair Market Val
DOCTORS HOSPITAL INC
S	30994015	Fair Market Val
MARINERS HOSPITAL INC
S	4155740	Fair Market Val
BAPTIST OUTPATIENT SERVICES INC
S	30339215	Fair Market Val
BAPTIST HEALTH ENTERPRISES INC
S	2306739	Change in acct
PINEAPPLE INSURANCE COMPANY
M	4956723	Fair market val
SAMARITAN RISK RETENTION GROUP
M	2055681	Fair market val
MARINERS HOSPITAL INC
S	1076976	Change in acct
HOMESTEAD HOSPITAL INC
R	18093901	Change in acct
SOUTH MIAMI HOSPITAL INC
S	6887046	Change in acct
DOCTORS HOSPITAL INC
S	2152983	Change in acct
WEST KENDALL BAPTIST HOSPITAL INC
S	673924	Change in acct
BAPTIST HEALTH SOUTH FLORIDA FOUNDATION INC
R	1656716	Change in acct
BAPTIST HEALTH ENTERPRISES INC
J	62134	Change in acct
SAMARITAN RISK RETENTION GROUP
R	569019	Change in acct
BAPTIST HOSPITAL OF MIAMI INC
R	11549359	Change in acct
BAPTIST HOSPITAL OF MIAMI INC
I	51814	Net Book Value
SOUTH MIAMI HOSPITAL INC
I	23982	Net Book Value
BAPTIST HOSPITAL OF MIAMI INC
I	54000	Net Book Value
SAMARITAN RISK RETENTION GROUP
L	150000	Fair Market Val