SOUTHERN BAPTIST HOSPITAL OF FLORIDA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SOUTHERN BAPTIST HOSPITAL OF FLORIDA INC (EIN 59-0747311)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-08-14
IRS object ID: 201332269349303118
Schema version: 2011v1.2
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 H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule K
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-14T10:08:40-07:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	590747311	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Southern Baptist Hospital of Florida Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	9042021797	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3563 Philips Hwy Bldg F Ste 608	AddressLine1
Address Line2	Attn Mike Lee	AddressLine2
City	Jacksonville	City
State	FL	State
ZIP Code	322075663	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Michael Lukaszewski	Name
Title	CFO	Title
Phone	9042022852	Phone
Date Signed	2013-08-14	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	Baptist Medical Center	BusinessNameLine1
Business Name Line2	& Baptist Medical Center South	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	A Hugh Greene	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	841 Prudential Dr	AddressLine1
Address Line2	Aetna Bld Ste 1601	AddressLine2
City	Jacksonville	City
State	FL	State
ZIP Code	32207	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	979695785	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	e-baptisthealth.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	Continue the healing ministry of Christ by providing accessible, quality healthcare services at a reasonable cost in an atmosphere that fosters respect and compassion.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	7067	TotalNbrEmployees
Total Nbr Volunteers	258	TotalNbrVolunteers
Total Gross UBI	504603	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	11476669	ContributionsGrantsPriorYear
Contributions Grants Current Year	2112659	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	835083336	ProgramServiceRevenuePriorYear
Program Service Revenue CY	860904210	ProgramServiceRevenueCY
Investment Income Prior Year	4523609	InvestmentIncomePriorYear
Investment Income Current Year	102982912	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10840420	OtherRevenuePriorYear
Other Revenue Current Year	11807224	OtherRevenueCurrentYear
Total Revenue Prior Year	861924034	TotalRevenuePriorYear
Total Revenue Current Year	977807005	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1783709	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1578667	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	355223385	SalariesEtcPriorYear
Salaries Etc Current Year	363828310	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	412520391	OtherExpensePriorYear
Other Expenses Current Year	422846046	OtherExpensesCurrentYear
Total Expenses Prior Year	769527485	TotalExpensesPriorYear
Total Expenses Current Year	788253023	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	92396549	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	189553982	RevenuesLessExpensesCY
Total Assets BOY	1434479806	TotalAssetsBOY
Total Assets EOY	1707369604	TotalAssetsEOY
Total Liabilities BOY	794582173	TotalLiabilitiesBOY
Total Liabilities EOY	864980451	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	639897633	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	842389153	NetAssetsOrFundBalancesEOY
Mission Description	Continue the healing ministry of Christ by providing accessible, quality healthcare services at a reasonable cost in an atmosphere that fosters respect and compassion.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	744668444	Expense
Grants	2112659	Grants
Revenue	860904210	Revenue
Description	The program service accomplishments for the organization are numerous and expenses often overlap. Southern Baptist Hospital of Florida, Inc. (SBHF) is a subsidiary of Baptist Health System, Inc. (the Parent), a tax-exempt parent holding company located in Jacksonville, Florida. SBHF is a tax exempt organization that operates two acute care hospitals, Baptist Medical Center (BMC) and Baptist Medical Center South (BMCS). The primary program service accomplishments by expenses are the operation of the hospitals, and the following are some of the achievements accomplished for the organization's hospitals during the year. The two hospitals have 619 and 225 licensed beds, respectively. BMC is a full-service, Magnet-designated tertiary care hospital representing nearly all major specialties. A Magnet hospital is the highest honor a healthcare organization can receive for excellence in patient care. This flagship hospital is also home to Baptist Heart Hospital, offering comprehensive, high-quality cardiovascular care, and Wolfson Children's Hospital (WCH), the only full-service tertiary hospital for children in the region, serving North Florida, South Georgia and beyond. BMC is consistently rated Jacksonville's "Most Preferred Healthcare Provider" by consumers in the National Research Corporation survey. BMC and BMCS were ranked No. 1 among metro Jacksonville hospitals and No.5 in Florida during 2012 in U.S. News & World Report's 2012-2013 Best Hospitals rankings. WCH is recognized year after year as one of America's Best Children's Hospitals by U.S. News & World Report. WCH serves as the main teaching facility for the University of Florida College of Medicine's Pediatric Residency Training Program. For fiscal year 2012, SBHF had 39,754 admissions accounting for 198,727 patient days, 179,568 emergency room visits, and 68,326 home health visits. SBHF's primary focus is addressing unmet health needs, particularly among vulnerable populations who have limited health resources and access to health care. SBHF's community health efforts are guided by the Community Health Committee, which is comprised of selected BHS board members from across our health system. A cornerstone of SBHF's commitment to the community is caring for the health of vulnerable, uninsured and underserved people among us. During fiscal year 2012, SBHF provided the following uncompensated care and community benefit: (1) Charity care - $27.8 million, (2) Unreimbursed Medicaid Costs - $47.0 million, (3) Unreimbursed Medicare Costs - $31.6 million, (4) Specific Community Programs - $9.2 million, and (5) Unreimbursed Bad Debt Expenses - $4.9 million, for a total of $120 million of uncompensated care and community benefits.	Description
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	744668444	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	400	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	7067	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Scott Finnegan	NamePerson
Telephone Number	9042023270	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	841 Prudential Dr	AddressLine1
Address Line2	Suite 1602	AddressLine2
City	Jacksonville	City
State	FL	State
ZIP Code	32207	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
M C Harden III
Chairman & Director	2	X	X	0	0	0
Charles E Hughes Jr
Vice Chairman & Director	2	X	X	0	0	0
A Hugh Greene
President/CEO & Director	40	X	X	1013169	0	448925
Richard L Sisisky
Secretary/Treasurer & Director	2	X	X	0	0	0
Charles C Baggs
Director	2	X		0	0	0
Pam Chally
Director	2	X		0	0	0
Richard D Glock MD
Director	2	X		0	0	0
Jack R Groover MD
Director	2	X		0	0	0
Robert E Hill Jr
Director	2	X		0	0	0
Barbara G Jaffe
Director	2	X		0	0	0
Eric Mann
Director	2	X		0	0	0
William C Mason
Director	2	X		15848	0	0
Christine R Milton
Director	2	X		0	0	0
Ava Parker
Director	2	X		0	0	0
David Robertson
Director	2	X		0	0	0
Carol C Thompson
Director	2	X		789	0	6197
John F Wilbanks
Executive VP/COO	40		X	560658	0	201911
Harvey Granger
SVP/General Counsel/Asst. Secretary/Asst. Treasurer	40		X	441898	0	189620
Michael Lukaszewski
SVP/CFO	40		X	632875	0	17412
Keith L Stein MD
SVP/Chief Medical Officer	40		X	542489	0	92694
Michael A Mayo
SVP/Adminstrator of BMCJ	40		X	230231	0	35782
Michael Aubin
SVP/Administrator of WCH	40		X	489424	0	38952
Ronald Robinson
VP/Administrator of BMCS	40		X	262060	0	73568
Marianne Hillegass
VP, Operations	40			439800	0	42690	X
Roland A Garcia
SVP/CIO	40			427288	0	84128	X
Serge Vilvar
Physician - Psychiatrist	40			358421	0	19413	X
Jerry A Bridgham
Chief Medical Officer - WCH	40			325936	0	27964	X
Diane Raines
Chief Nursing Officer	40			295979	0	72128	X
Larry Freeman
SVP/Administrator of WCH	40			1218049	0	9480		X
Marlene Spalten
VP, Baptist Health System	40			273257	0	22012		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	7528171	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1382876	TotalOtherCompensation
Number Individuals GT100 K	172	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Sodexho Inc & Affiliates
PO Box 536922	Atlanta	GA	303536922	Management fees - cafeteria & environmental services	7853771
Cerner Corporation
PO Box 536922	Atlanta	GA	30353	Software maintenance and IT support	7334192
Vitalize Consulting Solutions Inc
248 Main St Ste 101	Reading	MA	01867	Software and IT consulting services	6073841
Baptist Primary Care Inc
3563 Philips Hwy Bldg A Ste 101	Jacksonville	FL	32207	Hospitalist services provided to BMC & BMCS	5499200
University of Florida Jacksonville Physicians Inc
PO Box 44008	Jacksonville	FL	322314008	Physician specialty services for children's hospital	5445232

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	71	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	2087412	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	25247	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	2112659	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Net patient service revenues	622000	860878206	860878206	0	$0
Partnership income - Premier	541900	26004	0	26004	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	860904210	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	102308708	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$102,308,708	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	2496775	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	813115	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1683660	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1683660	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,683,660	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	1749869	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	1075665	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	674204	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	674204	TotalRevenueColumn
Related Or Exempt Function Income	674204	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Restaurant revenue	722100	5292464	0	$5,292,464
Reference lab revenues	621500	1015710	478599	$537,111
Vending machine revenues	722210	300867	0	$300,867

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3514523	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,514,523	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	10123564	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	977807005	TotalRevenueColumn
Related Or Exempt Function Income	861552410	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	504603	UnrelatedBusinessRevenue
Exclusion	$113,637,333	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1578667	Total
Program Services	1578667	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	8749935	Total
Program Services	0	ProgramServices
Management And General	8749935	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

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

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	244792021	Total
Program Services	231782945	ProgramServices
Management And General	13009076	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	23209711	Total
Program Services	21196893	ProgramServices
Management And General	2012818	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	68192495	Total
Program Services	64145038	ProgramServices
Management And General	4047457	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18884148	Total
Program Services	17349864	ProgramServices
Management And General	1534284	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	4890028	Total
Program Services	2445014	ProgramServices
Management And General	2445014	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	584374	Total
Program Services	292187	ProgramServices
Management And General	292187	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	232101	Total
Program Services	232101	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	42605	Total
Program Services	0	ProgramServices
Management And General	42605	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

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

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	39098927	Total
Program Services	37695276	ProgramServices
Management And General	1403651	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2649212	Total
Program Services	1324606	ProgramServices
Management And General	1324606	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	161090725	Total
Program Services	157138546	ProgramServices
Management And General	3952179	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	8050575	Total
Program Services	7847700	ProgramServices
Management And General	202875	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	110297	Total
Program Services	110297	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	36686399	Total
Program Services	35369357	ProgramServices
Management And General	1317042	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1016965	Total
Program Services	844691	ProgramServices
Management And General	172274	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

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

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1241612	Total
Program Services	1026689	ProgramServices
Management And General	214923	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	7157142	Total
Program Services	6900201	ProgramServices
Management And General	256941	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

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

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	49480642	Total
Program Services	47763664	ProgramServices
Management And General	1716978	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4932737	Total
Program Services	4761571	ProgramServices
Management And General	171166	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Provision for bad debts	75894556	75894556	0
Purchased services	13528442	13059005	469437
Indigent care/other state assessments	9930444	9930444	0
Bond swap market changes	4363673	4189126	174547

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1864590	Total
Program Services	1790006	ProgramServices
Management And General	74584	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	788253023	Total
Program Services	744668444	ProgramServices
Management And General	43584579	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	23916	BOY
EOY	24166	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5139131	BOY
EOY	4292430	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	134099355	BOY
EOY	148022886	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	12828597	BOY
EOY	12374101	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10911632	BOY
EOY	10230156	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1231189087	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	607002705	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	545340255	BOY
EOY	624186382	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	654475246	BOY
EOY	822581525	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	78756	BOY
EOY	93590	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	3304175	BOY
EOY	3454175	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	68278743	BOY
EOY	82110193	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1434479806	BOY
EOY	1707369604	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	82583233	BOY
EOY	84584707	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	477321578	BOY
EOY	546393284	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	234677362	BOY
EOY	234002460	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	794582173	BOY
EOY	864980451	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	618916006	BOY
EOY	817864059	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12794613	BOY
EOY	13746875	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8187014	BOY
EOY	10778219	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	639897633	BOY
EOY	842389153	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1434479806	BOY
EOY	1707369604	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	189553982	ReconcilationRevenueExpenses
Reconcilation Other Changes	12937538	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

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)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$42,605	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	42605	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	SchC_P2B_S00_L01	Identifier
Return Reference	Schedule C, Part II-B, Line 1	ReturnReference
Explanation	During the fiscal year, the organization paid $42,605 to an unrelated firm, BH & Associates, Inc., for State of Florida legislative and executive branch representation concerning hospital-related issues.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	13206971	BeginningOfYearBalance
Contributions	2593958	Contributions
Investment Earnings Or Losses	2482752	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	565803	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	17717878	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	13652478	BeginningOfYearBalance
Contributions	229666	Contributions
Investment Earnings Or Losses	31982	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	707155	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	13206971	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	12440512	BeginningOfYearBalance
Contributions	133141	Contributions
Investment Earnings Or Losses	1230016	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	151191	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	13652478	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	13034648	BeginningOfYearBalance
Contributions	187203	Contributions
Investment Earnings Or Losses	-241049	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	540290	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	12440512	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.2416	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.6083	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.1501	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	1	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	1	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	17049780	OtherCostOrOtherBasis
Book Value	17049780	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	570104972	OtherCostOrOtherBasis
Depreciation	241974952	Depreciation
Book Value	328130020	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	466174281	OtherCostOrOtherBasis
Depreciation	359885547	Depreciation
Book Value	106288734	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	177860054	OtherCostOrOtherBasis
Depreciation	5142206	Depreciation
Book Value	172717848	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	624186382	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	Stock - Principal Financial	Description
Book Value	93590	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	93590	TotalOfBookValueProgramRelated
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescription	AmountAmount
Pension & SERP liability	$176,361,069
Bond swap market valuation	$23,787,005
Hospital self-insurance trust	$22,349,298
Estimated third-party settlements	$5,038,383
Worker's comp. sel-insurance trust	$4,499,438
Lease incentive obligation	$1,224,868
SunTrust signing bonus	$288,895
Other liabilities	$453,504

Field	Value	IRS element (for citing)
Total Of Amounts	234002460	TotalOfAmounts
Total Revenue	977807005	TotalRevenue
Total Expenses	788253023	TotalExpenses
Excess Or Deficit For Year	189553982	ExcessOrDeficitForYear
Net Unrealized GL On Investments	0	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	189553982	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	978620120	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	0	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	978620120	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	-813115	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-813115	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	977807005	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	789066138	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	789066138	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	-813115	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-813115	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	788253023	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P05_S00_L04	Schedule D, Part V, Line 4	Southern Baptist Hospital of Florida, Inc. (SBHF) endowment funds are held by its related affiliate, Baptist Health System Foundation, Inc. (BHF). BHF's endowment policy allows annually that 5% of the combined endowment corpus and accumulated earnings become available for spending on capital projects of SBHF.
SchD_P10_S00_L02	Schedule D, Part X, Line 2	The following is Note 10, Income Taxes, included in the consolidated financial statements of the organization (all numbers in thousands): Deferred income taxes, which as of September 30, 2012 and 2011, have no net carrying value, reflect the net tax effect of temporary differences between the carrying amounts of assets and liabilities for financial reporting and the amounts used for income tax purposes. As of September 30, 2012 and 2011, BHS had deferred tax assets of $21,411and $15,901, respectively, relating principally to net operating loss carryovers. ASC 740-10-50-3, Income Taxes: Disclosure, requires a valuation allowance to reduce the deferred tax assets reported if, based on the weight of the evidence, it is more likely than not that some portion or all of the deferred tax assets will not be realized. After consideration of all the evidence, both positive and negative, management determined that a $21,411 and $15,901 allowance at September 30, 2012 and 2011, respectively, was necessary to reduce the deferred tax assets to the amount that would more likely than not be realized. The change in the valuation allowance for the current year is $5,510. At September 30, 3012, BHS has available net operating loss carryforwards of $56,900, of which $466 expires at the start of fiscal year 2013.
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	Rental expenses of $813,115 are included on Form 990, Part VIII, Line 6b, Statement of Revenues, but are reported as expenses on the audited financial statements.
SchD_P13_S00_L04b	Schedule D, Part XIII, Line 4b	Form 990, Part VIII, Line 6b, Statement of Revenues, includes rental expenses of $813,115 that are reported as expenses on the audited financial statements.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	27716946	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	27716946	NetCommunityBenefitExpense
Percent Of Total Expense	0.0389	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	47054156	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	47054156	NetCommunityBenefitExpense
Percent Of Total Expense	0.066	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Benefit Expense	74771102	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	74771102	NetCommunityBenefitExpense
Percent Of Total Expense	0.1049	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1488625	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	1488625	NetCommunityBenefitExpense
Percent Of Total Expense	0.0021	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3499051	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	3499051	NetCommunityBenefitExpense
Percent Of Total Expense	0.0049	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	8434063	TotalCommunityBenefitExpense
Direct Offsetting Revenue	6323489	DirectOffsettingRevenue
Net Community Benefit Expense	2110574	NetCommunityBenefitExpense
Percent Of Total Expense	0.003	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1538874	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	1538874	NetCommunityBenefitExpense
Percent Of Total Expense	0.0022	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Benefit Expense	14960613	TotalCommunityBenefitExpense
Direct Offsetting Revenue	6323489	DirectOffsettingRevenue
Net Community Benefit Expense	8637124	NetCommunityBenefitExpense
Percent Of Total Expense	0.0122	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Benefit Expense	89731715	TotalCommunityBenefitExpense
Direct Offsetting Revenue	6323489	DirectOffsettingRevenue
Net Community Benefit Expense	83408226	NetCommunityBenefitExpense
Percent Of Total Expense	0.1171	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$4,938,990	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	186501797	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	218021508	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-31519711	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	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare
Number Of Hospital Facilities	2	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Childrens HospitalChildrensHospital	Teaching HospitalTeachingHospital	Research FacilityResearchFacility	Er24 HoursEr24Hours
Baptist Medical Center
1	800 Prudential Dr	Jacksonville	FL	32207	X	X	X	X	X	X
Baptist Medical Center South
2	14550 Old St Augustine Rd	Jacksonville	FL	32258	X	X				X

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)

Hospital Facility NumberHospitalFacilityNumber	CHNA ConductedCHNAConducted	Eligibility Criteria ExplainedEligibilityCriteriaExplained	Uses FPG FreeUsesFPGFree	FPG Free PercentFPGFreePercent	Uses FPG DiscountedUsesFPGDiscounted	FPG Discount PercentFPGDiscountPercent	Explains BasisExplainsBasis	Income LevelIncomeLevel	Asset LevelAssetLevel	Medical IndigencyMedicalIndigency	Insurance StatusInsuranceStatus	Uninsured DiscountUninsuredDiscount	Medicaid MedicareMedicaidMedicare	State RegulationStateRegulation	Other FactorsOtherFactors	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Available On RequestAvailableOnRequest	Actions On NonpaymentActionsOnNonpayment	Permit Report To Credit AgencyPermitReportToCreditAgency	Collection ActivitiesCollectionActivities	Report To Credit AgencyReportToCreditAgency	Notify Before DischargeNotifyBeforeDischarge	Notified All PatientsNotifiedAllPatients	Documented DeterminationDocumentedDetermination	Other Actions TakenOtherActionsTaken	Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy	Used Other MethodUsedOtherMethod	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges
Baptist Medical Center
1	0	1	1	200	1	400	1	X	X	X	X	X	X	X	X	1	1	X	1	X	1	X	X	X	X	X	1	X	0	0
Baptist Medical Center South
2	0	1	1	200	1	400	1	X	X	X	X	X	X	X	X	1	1	X	1	X	1	X	X	X	X	X	1	X	0	0

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	6	NumberOfOtherFacilities

Other Facilities OtherFacilities (6 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
Baptist Behavioral Health
4160 University Blvd S	Jacksonville	FL	32216	Comprehensive mental health services.
Baptist Behavioral Health
87010 Professional Way	Yulee	FL	32097	Comprehensive mental health services in Nassau County.
Baptist Behavioral Health
900 Beach Blvd Ste 930	Jacksonville Beach	FL	32250	Comprehensive mental health services in the beaches' communities.
Baptist Behavioral Health
13241 Bartram park Blvd Ste 1901	Jacksonville	FL	32258	Comprehensive mental health services in the Mandarin community.
Baptist Behavioral Health
1325 San Marco Blvd Ste 500	Jacksonville	FL	32207	Comprehensive mental health services in the San Marco community.
Baptist Behavioral Health
800 Prudential Dr Ste 510/512	Jacksonville	FL	32207	Comprehensive mental health services at Baptist Medical Center Jacksonville's hospital campus.

Form990 Schedule H Part VI Form990ScheduleHPartVI (16 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchH_P01_S00_L06a	Schedule H, Part I, Line 6a	Baptist Health System, Inc. (BHS), the parent affiliate of Southern Baptist Hospital of Florida, Inc., prepares annually a Community Benefit report, available at BHS's website, which includes consolidated information for all of the hospital affiliates of BHS.
SchH_P01_S00_L07	Schedule H, Part I, Line 7	The organization uses a cost-to-charge ratio based on its cost accounting system.
SchH_P01_S00_L072f	Schedule H, Part I, Line 7, Column f	Bad debt expense of $75,894,556 was included in Form 990, Part IX, Line 24, column (A), but was not included in the percentage calculations for Schedule H, Part I, Line 7, column (f), per the Form 990, Schedule H instructions.
SchH_P01_S00_L07g	Schedule H, Part I, Line 7g	Southern Baptist Hospital of Florida, Inc. (SBHF) is one of only two Medical-Surgical hospitals in Duval County that are Baker Act receiving facilities, and the only hospital that offers a continuum of Behavioral Health Services. SBHF's children's hospital, Wolfson Children's Hospital, is the only hospital with a Pediatric Psychiatric unit and a Behavioral day-stay program in the region. SBHF believes that Behavioral Health is an essential service to its community even though these programs are operated at a financial loss.
SchH_P03_S0A_L04	Schedule H, Part III, Section A, Line 4	The provision for bad debts is based on management's assessments of historical and expected net collections considering business and economic conditions, trends in healthcare coverage and other collection indicators. Accounts receivable are written off after collection effort has been followed in accordance with the organization's policies. Accounts written off as uncollectible are deducted from the allowance for uncollectible patient accounts, and subsequent recoveries are added. Periodically throughout the year, management assesses the adequacy of the allowance for uncollectible accounts based upon historical write-off experience by payor category. Bad debt expense at cost is determined by the organization's cost accounting system and cost-to-charge ratio. None of the bad debt expense at cost is included in Schedule H, Part I.
SchH_P03_S0B_L08	Schedule H, Part III, Section B, Line 8	Medicare allowable costs of care based on the organization's cost-to-charge ratio and cost accounting system are used to determine the amount reported on Line 6. None of the shortfall reported on Line 7 is included in Schedule H, Part I.
SchH_P03_S0C_L09b	Schedule H, Part III, Section C, Line 9b	Yes, the organization does have a written debt collection policy. The policy does not specifically address those patients who are known to qualify or have applied for charity care as the organization does not bill these patients. The organization's cost accounting system identifies all patients who have a pending or approved charity application. The organization would only bill the patient if, after multiple attempts to obtain any needed documentation from the patient to complete the charity approval process, the patient was noncompliant.
SchH_P05_S0B_L11	Schedule H, Part V, Section B, Line 11	Credit scores and existing credit delinquencies are also factors that are used.
SchH_P05_S0B_L17	Schedule H, Part V, Section B, Line 17	At every patient access point, "Guidelines for Charity Care Eligibility" cards are provided that contains financial discount and charity care information. This includes a general chart of eligible income levels and encourages patients to speak with our patient financial advocates to arrange a financial evaluation. If seen by one of the organization's patient financial advocates, the patient is advised prior to discharge. All statements to patients provide a number to call if they need financial assistance. All applications for financial assistance are maintained whether or not the patient qualifies.
SchH_P05_S0B_L19	Schedule H, Part V, Section B, Line 19	The organization has an automatic 40% discount for all uninsured patients.
SchH_P06_S00_L02	Schedule H, Part VI, Line 2	Baptist Health System, Inc. (BHS), the parent affiliate of Southern Baptist Hospital of Florida, Inc., uses a variety of resources to assess the health care needs of the communities it serves. BHS works closely with the Health Planning Council of NE Florida which regularly collects data on the most pressing health needs in our area. We contract with the Health Planning Council to develop a "dashboard" which highlights health needs and tracks our progress in meeting those needs. BHS considers our local health departments to be important partners and we also use their needs assessment information in making decisions. BHS has a Social Responsibility and Community Health Committee that is made up of board members from across the health system (two of whom serve on the Southern Baptist Hospital of Florida Board of Directors) that regularly review the community benefit work of our hospitals and provides direction regarding specific areas of need. BHS has been working in collaboration with the other nonprofit health systems in Northeast Florida to complete a comprehensive community health needs assessment and implementation plan and that work will be reported on the 2012 Form 990.
SchH_P06_S00_L03	Schedule H, Part VI, Line 3	At every patient access point, "Guidelines for Charity Care Eligibility" cards are provided that contains financial discount and charity care information. This includes a general chart of eligible income levels and encourages patients to speak with one of our patient financial advocates to arrange a financial evaluation. The organization sends statements to patients who have applied for charity care but have not provided all the documentation that is required to make a determination; letters are sent by the organization requesting the information to complete their application.
SchH_P06_S00_L04	Schedule H, Part VI, Line 4	The Southern Baptist Hospital of Florida license covers the downtown hospital (Baptist Medical Center and Wolfson Children's Hospital) which serves a large part of Duval County and our newest hospital serving southern Duval County and Northern St. Johns County (Baptist Medical Center South). For purposes of community benefit, we target neighborhoods and populations with a high rate of poverty and unemployment. We work with nonprofit partners to provide access to care to vulnerable populations and work in conjunction with our faith based partners to provide screenings and education. The demographic information for Southern Baptist Hospital of Florida is as follows: a) Service Area Population - 959,831; b) Estimated Average Household Income - $60,472; c) Families Below Poverty - 10.5%; d) Medicaid Discharges - 18.9%; e) Self Pay/NonPayment Discharges - 9.9%. There are six other hospitals located in this service area. There are federally designated medically underserved areas and populations in this community.
SchH_P06_S00_L05	Schedule H, Part VI, Line 5	Baptist Health System, Inc. (BHS) directly donates over one million dollars a year to nonprofit organizations that are helping meet identified community health needs. Our doctors and nurses regularly volunteer their time at organizations that provide access to care to vulnerable populations across our community. Health Zone One is an area of extreme need that is located close to Baptist Medical Center and Wolfson Children's Hospital. We focus a tremendous amount of effort in that community from funding school nurses, to helping build community gardens, to our award winning asthma program, and working with Edward Waters College to provide health education to their students in need. Baptist Medical Center South works with Mandarin High School to provide medical education and works with assisted living centers for the elderly to provide services for those in need. The Players Center for Child Health provides a multitude of programming for children and families in need from bicycle safety to drowning prevention programs and from vaccinations to education on nutrition and preventing childhood obesity. BHS participates in over one hundred health fairs each year and works closely with our faith based partners to reach individuals in need. Some of the improvements using surplus funds included installation of EMR (electronic medical records) for BHS hospitals to improve operating efficiency and patient care, $6.4 million, purchase of Davinci Surical Robot Si and Ortho Mako Robot to improve patient outcomes, opening of WCH Children's Specialty Center in Lake City, Florida, and redesignation as a Magnet Health System by the American Nurses Credentialing Center. Magnet is considered the gold standard among healthcare organizations for quality patient care and innovations in professional nursing practice. A majority of Southern Baptist Hospital of Florida's (SBHF's) Board of Directors reside in the primary service area and are not employees, independent contractors or family members thereof. SBHF extends medical privileges to all qualified physicians in the community.
SchH_P06_S00_L06	Schedule H, Part VI, Line 6	Baptist Health System, Inc. (BHS) is the parent affiliate of Southern Baptist Hospital of Florida, Inc. (SBHF). The Social Responsibility and Community Health team at BHS coordinates the funding of nonprofit partners for SBHF and works with our employees in facilitating volunteer opportunities across our community. Two members of the SBHF Board of Directors serve on the Social Responsibility and Community Health Committee. SBHF works closely with a number of nonprofit partners to meet the health needs in our community.
SchH_P06_S00_L07	Schedule H, Part VI, Line 7	Baptist Health System, Inc. (BHS), parent affiliate of Southern Baptist Hospital of Florida, Inc. and its related affiliates, are located within the Northeast Florida quadrant. An annual Community Benefit Report is published and available on the e-baptisthealth.com website.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (34 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Purpose Of GrantPurposeOfGrant
Community Hospice of NE FL
4266 Sunbeam Rd	Jacksonville	FL	32257	591940256	501(c)(3)	205900	0	book	Pediatric hospice medical leadership.
I M Sulzbacher Center for the Homeless Inc
611 E Adams St	Jacksonville	FL	32202	593229898	501(c)(3)	107500	0	book	Provide support to organization providing food, clothing and shelter for two community clinics: Downtown, $27,500 and Beaches clinic, $80,000.
Art With a Heart in Healthcare
841 Prudential Dr Ste 204	Jacksonville	FL	32207	261313805	501(c)(3)	100200	0	book	Pediatric patient assistance for children.
United Way of Northeast Florida
1301 Riverplace Blvd Ste 400	Jacksonville	FL	32207	590637825	501(c)(3)	100000	0	book	Support charitable functions of local branch of national fundraising organization.
Jacksonville Jaguars Foundation
One Stadium Place	Jacksonville	FL	32202	593249687	501(c)(3)	80277	0	book	Provide support for charitable foundation with programs emphazing teen fitness in the local community.
We Care Jax
900 University Blvd N	Jacksonville	FL	32211	593431724	501(c)(3)	75000	0	book	Provide support to local charitable organization providing indigent healthcare.
Volunteers in Medicine
41 E Duval St	Jacksonville	FL	32202	753002172	501(c)(3)	75000	0	book	Provides support for charitable downtown health clinic for indigent families.
Health Planning Council of NE FL Inc
100 N Laura St Ste 801	Jacksonville	FL	32202	592247189	501(c)(3)	57000	0	book	Coalition council of hospital members and other planning officials involved in preparation of community-wide health needs assessment.
Jacksonville University
2800 University Blvd N	Jacksonville	FL	32211	590624412	501(c)(3)	45000	0	book	Support for development of sports medicine program for student-athletes.
The Tom Coughlin Jay Fund Foundation Inc
PO Box 50798	Jacksonville Beach	FL	32240	593426937	501(c)(3)	44700	0	book	Provide support to charitable foundation providing assistance to children with cancer.
American Heart Association
5851 St Augustine Rd	Jacksonville	FL	32207	135613797	501(c)(3)	40000	0	book	Provide support for local branch of national charitable organization for programs related to study and research of cardiology diseases.
Ronald McDonald House
824 Childrens Way	Jacksonville	FL	32207	592625008	501(c)(3)	35000	0	book	Provides support to organization with a mission to improve the health and well being of children.
University of North Florida
One UNF Dr	Jacksonville	FL	32224	237167701	501(c)(3)	30000	0	book	Support for cooperate development of medical sciences laboratory to educate students preparing to be laboratory medical technologists.
American Lung Association of Florida
6852 Belfort Oaks Pl	Jacksonville	FL	32216	590662271	501(c)(3)	25000	0	book	Provide support to organization for health research and education of cardiopulmonary diseases.
DLC Nurse and Learn
4101-1 College St	Jacksonville	FL	32205	593618761	501(c)(3)	20000	0	book	Provide support to organization dedicated to meeting the needs of special needs children through various educational programs.
Edward Waters College
1658 Kings Rd	Jacksonville	FL	32209	900750130	501(c)(3)	20000	0	book	Provide support for renovation of chemistry lab for local college.
UNF - Brooks College of Health
One UNF Drive	Jacksonville	FL	32224	237167701	501(c)(3)	20000	0	book	Support for training of nursing students by funding purchase of mother and birthing baby simulators.
The Jacksonville Speech and Hearing Center Inc
1128 N Laura St	Jacksonville	FL	32206	590970718	501(c)(3)	19800	0	book	Support programs providing assistance to persons with speech and hearing disabilities in the community.
Coalition to Protect America's Health Care
4600 East-West Highway Ste 900	Bethesda	MD	20814	522253225	501(c)(4)	15000	0	book	Support for national organization providing education and research for health care issues.
Youth Crisis Center
3015 Parental Home Rd	Jacksonville	FL	32216	592176287	501(c)	15000	0	book	Support for nursing assistance for children in the local community.
Susan G Komen for the Cure
2950 Halcyon Ln 501	Jacksonville	FL	32223	751835298	501(c)	15000	0	book	Support for branch affiliate in NE Fla of national organization providing cancer research and education on women's breast health.
Mission House Inc
800 Shetter Ave	Jacksonville Beach	FL	32250	593376704	501(c)(3)	15000	0	book	Support organization providing food, medical care, and clothing to indigent persons in our Beaches communities.
Barnabas Center Inc
11 S 11th St	Fernandina Beach	FL	32034	592920275	501(c)(3)	15000	0	book	Support organization providing financial assistance to families in crisis, medical and dental care for the indigent, and food and housing assistance to persons in Nassau County.
Pine Castle Inc
4911 Spring Park Rd	Jacksonville	FL	32207	590704733	501(c)(3)	15000	0	book	Provide support for organization providing care for developmentally disabled adults in the community.
One Jax Inc
One UNF Drive Bld 53 Ste 2100	Jacksonville	FL	32224	202719059	501(c)(3)	14000	0	book	Provide support for community organization providing various charitable programs to the local communities.
American Cancer Society Inc
1430-B Prudential Dr	Jacksonville	FL	32207	131788491	501(c)	11500	0	book	Provide support to organization providing education and research on cancer.
Jacksonville Chamber of Commerce Foundation
3 Independent Dr	Jacksonville	FL	32202	591867407	501(c)(3)	10000	0	book	Support for downtown Jacksonville econcomic development programs.
Camp Boggy Creek
30500 Brantley Branch Rd	Eustis	FL	32736	590000000	501(c)	10000	0	book	Provide support for organization dedicated to assisting youths through various group outings to improve mental and physical well-being.
Boys & Girls Club of Nassau County Foundation
PO Box 16003	Fernandina Beach	FL	32035	593672345	501(c)(3)	10000	0	book	Support for children's programs in Nassau County.
Clay County Chamber of Commerce Foundation Inc
1734 Kingsley Ave	Orange Park	FL	32073	030601285	501(c)	8000	0	book	Support for county economic development investment.
Cystic Fibrosis Foundation
12620-3 Beach Blvd Ste 339	Jacksonville	FL	32246	131930701	501(c)(3)	7200	0	book	Support for programs to benefit those persons in the local community who suffer from cystic fibrosis.
The Arc of NE Florida
1050 N Davis St	Jacksonville	FL	32209	593385683	501(c)(3)	6000	0	book	Support for organization that provides assistance to persons in the community with intellectual and/or development disabilities.
Micah's Place Inc
PO Box 16287	Fernandina Beach	FL	32035	593675485	501(c)(3)	6000	0	book	Support organization that provides services to survivors of domestic violence in Nassau County.
Childrens Miracle Network
580 W 8th St Tower 1 3rd Floor	Jacksonville	FL	32209	870387205	501(c)(3)	5100	0	book	Support organization providing medical/financial assistance to children and their families.

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	35	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	Our community health efforts are guided by the organization's Community Health Committee, comprised of selected Baptist Health System, Inc. (BHS) board members (BHS is the parent affiliate of the organization). The committee provides strategic direction related to our community health activities and ensures we focus on key priorities that align with our mission.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)

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
A Hugh Greene
738913	0	244256	0	30000	0	434970	0	13955	0	1462094	0	0	0
John F Wilbanks
419938	0	125720	0	15000	0	189487	0	12424	0	762569	0	0	0
Michael Lukaszewski
414541	0	101025	0	117309	0	4287	0	13125	0	650287	0	102309	0
Keith L Stein MD
428116	0	102373	0	12000	0	81541	0	11153	0	635183	0	0	0
Harvey Granger
337996	0	88902	0	15000	0	170655	0	18965	0	631518	0	0	0
Michael Aubin
335424	0	144000	0	10000	0	22816	0	16136	0	528376	0	0	0
Ronald Robinson
220060	0	42000	0	0	0	55765	0	17803	0	335628	0	0	0
Michael A Mayo
185231	0	40000	0	5000	0	27645	0	8137	0	266013	0	0	0
Marianne Hillegass
202150	0	35221	0	202429	0	36072	0	6618	0	482490	0	192429	0
Roland A Garcia
332427	0	84861	0	10000	0	72141	0	11987	0	511416	0	0	0
Serge Vilvar
358421	0	0	0	0	0	8287	0	11126	0	377834	0	0	0
Diane Raines
244979	0	41000	0	10000	0	53885	0	18243	0	368107	0	0	0
Jerry A Bridgham
271545	0	44391	0	10000	0	9800	0	18164	0	353900	0	0	0
Larry Freeman
24493	0	0	0	1193556	0	0	0	9480	0	1227529	0	1192787	0
Marlene Spalten
188356	0	34395	0	50506	0	10593	0	11419	0	295269	0	38506	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L03	Schedule J, Part I, Line 3	See explanation in Schedule O for Form 990, Part VI, Section B, Line 15.
SchJ_P01_S00_L04	Schedule J, Part I, Line 4	Baptist Health System, Inc. (BHS), parent affiliate of Southern Baptist Hospital of Florida, Inc. (SBHF), has two active Supplemental Nonqualified Retirement Plans (SERPS). One is for certain executives (Supplemental Executive Retirement Plan) and the other is for certain vice presidents (Vice-President Supplemental Executive Retirement Plan). These SERPS are plans described in IRS Section 457(f). The benefits under these plans accrue during each executive's term of employment. These benefits are unvested and subject to forfeiture until the covered employee reaches retirement age. The following individuals accrued unvested benefits under these plans during fiscal year 2012: A. Hugh Greene, $401,716, John F. Wilbanks, $158,534, Harvey Granger, $139,082, Keith Stein, $52,779, Roland Garcia, $41,183, Diane Raines, $31,843, Ronald Robinson, $27,826, Michael Mayo, $24,850, and Michael Aubin, $22,816. These amounts are included in Schedule J, Part II, Column (c) for each of the listed individuals.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Business Name Line2IssuerName/BusinessNameLine2	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing	CUSIP NumberCUSIPNumber
Jacksonville Health Facilities Authority Var Rate
Hospital Revenue Extendable Notes Series 2003A	2011-12-01	70000000	Hospital capital improvements	0	0	0
Jacksonville Health Facilities Authority Var Rate
Hospital Revenue Extendable Notes - Series 2004	2011-12-01	50000000	Hospital capital improvements	0	0	0
Jacksonville Health Facilities Authority Hospital
Revenue Bonds Series 2007A	2007-02-01	65000000	Hospital capital improvements	0	0	0	469404TW7
Jacksonville Health Facilities Authority Variable
Rate Hospital Revenue Bonds Series 2007B	2012-09-04	25750000	Hospital capital improvements	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
70000000	182810	0	69817190	2003	1	1
50000000	169514	0	49830486	2004	1	1
65000000	270168	1310772	64729832	2007	1	1
25750000	82022	0	25667978	2007	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	0	0	0	1
0	0	0	0	0	0	0	1
0	0	0	0	0	0	0	1
0	0	0	0	0	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated
(no name)
0	1	0	0	0	0
(no name)
0	1	0	0	0	0
(no name)
0	0	0	0	0	0
Wells Fargo
0	1	1	0	0	0	10.9	1	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Business Name Line2IssuerName/BusinessNameLine2	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing	CUSIP NumberCUSIPNumber
Jacksonville Health Facilities Authority Var Rate
Hospital Revenue Refunding Notes Series 2007CDE	2011-12-01	110935000	Refund Series 1997A bonds	0	0	0
Jacksonville Health Facilities Authority Var Rate
Hospital Revenue Notes Series 2009	2009-09-01	30000000	Hospital capital improvements	0	0	0	469404UM7
Jacksonville Health Facilities Authority Var Rate
Hospital Revenue Extendable Notes Series 2010A	2010-06-01	25000000	Hospital capital improvements	0	0	0
Jacksonville Health Facilities Authority Var Rate
Hospital Revenue Extendable Notes Series 2010B	2010-11-01	25000000	Hospital capital improvements	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
22873000	110935000	237615	110697385	2007	1	1	1
11852003	30000000	123500	29876500	2009	0	1	1
1225000	25000000	25000	24975000	2010	0	1	1
1225000	25000000	0	25000000	2010	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	0	0	0	1
0	0	0	0	0	0	0	1
0	0	0	0	0	0	0	1
0	0	0	0	0	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
UBS and Wells Fargo Banks
0	1	1	16.1	0	0	0	0	0
(no name)
0	1	0				0	0	0
(no name)
0	1	0				0	0	0
(no name)
0	1	0				0	0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Business Name Line2IssuerName/BusinessNameLine2	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Jacksonville Health Facilities Authority Var Rate
Hospital Revenue Extendable Notes Series 2010C	2010-12-01	25000000	Hospital capital improvements	0	0	0
Jacksonville Health Facilities Authority Var Rate
Hospital Revenue Extendable Notes Series 2003B	2012-09-04	35000000	Hospital capital improvements	0	0	0
Jacksonville Health Facilities Authority Fixed Rate
Hospital Revenue Extendable Notes - Series 2003C	2012-07-01	20000000	Hospital capital improvements	0	0	0
Jacksonville Health Facilities Authority Var Rate
Hospital Revenue Extendable Notes Series 2012A	2012-03-01	25000000	Hospital capital expenditures	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
1225000	25000000	25000	24975000	2010	1	1
0	35000000	82022	34917978	2003	1	1
0	20000000	52231	19947769	2003	1	1
650000	25000000	0	25000000	2012	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI
1
1	0	0
1	0	0
1	0	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated
(no name)
0	1	0	0	0	0
(no name)
0	1	0	0	0	0
(no name)
0	0	0	0	0	0
BBVA Compass
0	1	1	0	0	0	10.0	1	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Business Name Line2IssuerName/BusinessNameLine2	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Jacksonville Health Facilities Authority Var Rate
Hospital Revenue Extendable Notes Series 2012B	2012-03-01	20000000	Hospital capital expenditures	0	0	0
Jacksonville Health Facilities Authority Var Rate
Hospital Revenue Extendable Notes Series 2012C	2012-03-01	15000000	Hospital capital expenditures	0	0	0
Jacksonville Health Facilities Authority Var Rate
Hospitable Revenue Extendable Notes Series 2012D	2012-05-01	26000000	Hospitable capital expenditures	0	0	1

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
550000	20000000	20000000	2012	1	1
1024282	15000000	15000000	2012	1	1
0	26000000	26000000	2012	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	0	0	0	1
0	0	0	0	0	0	0	1
0	0	0	0	0	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
SunTrust
0	1	1	7.0	1	0	0	0	0
(no name)
0	0	0				0	0	0
(no name)
0	1	0				0	0	0

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Harden & Associates Inc
Director	834000	Employee benefits insurance commissions	0
Harden & Associates Inc
Director	174300	Insurance consulting fees	0
Blair Sherman
Employee	46295	Family member of director	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L06	Form 990, Part VI, Section A, Line 6	The organization has a sole corporate member, Baptist Health System, Inc., whose Board of Directors elects the members of the organization's governing body.
F990_P06_S0A_L07a	Form 990, Part VI, Section A, Line 7a	The Board of Directors of Baptist Health System, Inc., the sole corporate member of the organization, elects the members of the governing body of the organization.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	While the organization's governing body did not review the Form 990, the Board of Directors of Baptist Health System, Inc., the sole corporate member of the organization, was provided the organization's entire Form 990 prior to its filing via a link to a password-protected website.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	The Board of Directors of the organization's sole member, Baptist Health System, Inc., has appointed a Conflicts of Interest Committee which regularly reviews the required disclosures of potential conflicts of interest by the Directors and Officers of the organization and its affiliates and recommends any action to be taken with regard to such disclosures. In accordance with the Conflicts of Interest Policy, during meetings of the organization's governing body, a Director who may have a conflict of interest is excused from discussion by the governing body about any transaction or matter that may have given rise to the Director's actual or potential conflict of interest.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	In accordance with the Executive Compensation policy of Baptist Health System, Inc. (BHS), the organization's sole member, BHS's Compensation Committee (made up of independent Directors of BHS) engages annually a third party compensation consultant who provides a database composed of current data regarding compensation paid for each executive position by similarly situated tax exempt health systems in the country. These health systems are generally the same size as BHS, considering revenue and other appropriate indicators. The group of comparator companies that is derived based on the above stated parameters comprise the "Market". When the Committee meets with such consultant, the consultant provides to Committee members compensation target levels that are competitive with the Market. Generally, the median of the Market is targeted. The actual amount that health system executives receive as compensation may be higher or lower than the median, depending on the health system and the individual's performance. The objective is to have a strong link between health system and individual performance and executive compensation such that if the health system and the individual perform at an optimal level, his or her compensation is in the higher range of the Market. Conversely, if either the health system or individual performance is below expectation, compensation may be in the lower range of the Market. The minutes of the annual Compensation Committee are recorded by the Committee's compensation consultant and are approved promptly by the Chair of such Committee.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Upon receiving a request from anyone, the organization will supply a copy of its governing documents, Conflicts of Interest Policy, financial statements and its most recently filed Form 990. The organization also makes its Form 990 available at the website guidestar.org.
F990_P11_S00_L05	Form 990, Part XI, Line 5	Unrestricted net assets: (1) changes related to pension and executive compensation other than period costs, $5,047,826, (2) transfers to affiliated organizations, ($392,996), (3) contributions for the purchase of property, plant, and equipment, $99,410, (4) net assets released from restrictions used for purchase of property, plant, and equipment, $6,377,099, (5) unrealized loss on interest rate swap agreements, ($1,737,268); Temporarily restricted net assets: (1) restricted contributions, $5,877,065, (2) investment gains, $708,232, (3) transfers of investment gains from permanently restricted net assets, $1,775,308, (4) net assets released from restrictions, ($7,408,343); Permanently restricted net assets: (1) contributions, $2,591,205, (2) investment gain, $1,775,308, (3) Transfers of investment gains to temporarily restricted net assets, ($1,775,308).

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (6 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	Direct Controlling Entity NADirectControllingEntityNA	Address Line2AddressUS/AddressLine2
Baptist Medical Center of the Beaches Inc
1350 13th Ave S	Jacksonville Beach	FL	32250	592980620	Hospital	FL	501(c)(3)	3	Baptist Health System Inc	0
Baptist Medical Center of Nassau Inc
1250 S 18th St	Fernandina Beach	FL	32034	593234721	Hospital	FL	501(c)(3)	3	Baptist Health System Inc	0
Baptist Health System Inc
800 Prudential Dr	Jacksonville	FL	32207	592487136	Management assistance to health system	FL	501(c)(3)	11a		0	N/A
Baptist Health System Foundation Inc
841 Prudential Dr	Jacksonville	FL	32207	592487135	Fundraising for health system	FL	501(c)(3)	7	Baptist Health System Inc	0		Aetna Bld 13th Flr
Baptist Health Properties Inc
3563 Philips Hwy	Jacksonville	FL	32207	592487133	Manage property for health system	FL	501(c)(3)	11a	Baptist Health System Inc	0		Bld A Ste 106
Baptist Health Ambulatory Services Inc
3563 Philips Hwy	Jacksonville	FL	32207	593410739	Cancer education & research for health system	FL	501(c)(3)	11a	Baptist Health System Inc	0		Bld A Ste 106

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	Pavilion Associates Ltd	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3563 Philips Hwy	AddressLine1
Address Line2	Bld A Ste 106	AddressLine2
City	Jacksonville	City
State	FL	State
ZIP Code	32207	ZIPCode

Field	Value	IRS element (for citing)
EIN	592505491	EIN
Primary Activity	Property management	PrimaryActivity
Legal Domicile State	FL	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Southern Baptist Hospital of Florida Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Predominant Income Type	Related	PredominantIncomeType
Share Of Total Income	1324604	ShareOfTotalIncome
Share Of EOY Assets	10069002	ShareOfEOYAssets
Disproportionate Allocations	0	DisproportionateAllocations
Code V	$0	CodeVAmount
General Or Managing Partner	0	GeneralOrManagingPartner
Percentage Ownership	0.985	PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	Pavilion Health Services Inc	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3563 Philips Hwy	AddressLine1
Address Line2	Bld A Ste 106	AddressLine2
City	Jacksonville	City
State	FL	State
ZIP Code	32207	ZIPCode

Field	Value	IRS element (for citing)
EIN	592059710	EIN
Primary Activity	Physician practices/retail pharmacies	PrimaryActivity
Legal Domicile State	FL	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Type Of Entity	C	TypeOfEntity

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	1	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg