SOUTHERN BAPTIST HOSPITAL OF FLORIDA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SOUTHERN BAPTIST HOSPITAL OF FLORIDA INC (EIN 59-0747311)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-08-15
IRS object ID: 201212289349303426
Schema version: 2010v3.4
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 L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-15T16:00:25-07:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	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	2012-08-15	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange

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	800 Prudential Dr	AddressLine1
City	Jacksonville	City
State	FL	State
ZIP Code	32207	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	863311737	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	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	5986	TotalNbrEmployees
Total Nbr Volunteers	231	TotalNbrVolunteers
Total Gross UBI	484349	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3129600	ContributionsGrantsPriorYear
Contributions Grants Current Year	11476669	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	821586877	ProgramServiceRevenuePriorYear
Program Service Revenue CY	835083336	ProgramServiceRevenueCY
Investment Income Prior Year	45220411	InvestmentIncomePriorYear
Investment Income Current Year	4523609	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12461943	OtherRevenuePriorYear
Other Revenue Current Year	10840420	OtherRevenueCurrentYear
Total Revenue Prior Year	882398831	TotalRevenuePriorYear
Total Revenue Current Year	861924034	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2568148	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1783709	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	339343947	SalariesEtcPriorYear
Salaries Etc Current Year	355223385	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	395195926	OtherExpensePriorYear
Other Expenses Current Year	412520391	OtherExpensesCurrentYear
Total Expenses Prior Year	737108021	TotalExpensesPriorYear
Total Expenses Current Year	769527485	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	145290810	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	92396549	RevenuesLessExpensesCY
Total Assets BOY	1343254200	TotalAssetsBOY
Total Assets EOY	1434479806	TotalAssetsEOY
Total Liabilities BOY	766731065	TotalLiabilitiesBOY
Total Liabilities EOY	794582173	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	576523135	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	639897633	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	731527195	Expense
Grants	1783709	Grants
Revenue	861924034	Revenue
Description	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 two hospitals have 619 and 225 liscensed 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 annual National Research Corporation survey. BMC and BMCS were named during 2011 to the U.S. News & World Report's "Best Hospitals by Metro Area" ranking for the Jacksonville area. To achieve Best Hospital by Metro Area ranking requires a hospital to achieve "a strong record of high performance" scoring in the top 25 percent among peers in one or more of 16 medical specialties. BMC and BMCS had nine medical specialties ranked as "high-performing", more than any other hospitals in the area. The specialties included diabetes and endocrinology, ear, nose and throat, gastroenterology, geriatrics, gynecology, heart and heart surgery, neurology and neurosurgery, pulmonology, and urology. WCH was recognized during the fiscal year as one of America's Best Children's Hospitals by U.S. News & World Report. WCH ranked among the top 50 children's hospitals in the U.S. in four pediatric subspecialties: diabetes and endocrinology, urology, and neurology and neurosurgery. WCH was also selected as one of only two children's hospitals in Florida to receive Magnet status in 2007. WCH is a growing center of research and a leading teaching hospital dedicated to training tomorrow's pediatric doctors, nurses and technical staff. WCH has continually expanded in both size and services to meet the evolving needs of the region. WCH is currently adding four new pediatric floors that will include more family suites and suport areas, as well as additional surgery, research and education facilities to ensure that children continue to have access to the finest care and treatment. BHS expanded its circle of care in 2005 by adding BMCS to serve the rapidly growing neighborhoods in Northeast Florida. BMCS is also a Magnet hospital and a full-service healthcare facility offering vital services such as radiology, surgery, emergency care, oncology, sleep lab, and many more. In 2010, BMCS was awarded an Excellence Through Insight award for "Highest Community Perception of Quality" by HealthStream Research, Inc. For fiscal year 2011, SBHF had 39,647 admissions accounting for 196,995 patient days, 169,885 emergency room visits, 69,900 home health visits and 48,274 mental health visits. SBHF 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 2011, SBHF provided the following uncompensated care and community benefit: (1) Charity care - $25.5 million, (2) Unreimbursed Medicaid Costs - $31.2 million, (3) Unreimbursed Medicare Costs - $34.0 million, (4) Specific Community Programs - $8.4 million, and (5) Unreimbursed Bad Debt Expenses, $6.9 million, for a total of $106 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	731527195	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	1	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	378	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	5986	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	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
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 (29 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
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	935923	0	406991
Richard L Sisisky
Secretary/Treasurer & Director	2	X	X	0	0	0
Charles C Baggs
Director	2	X		0	0	0
Joe Louis Barrow Jr
Director	2	X		0	0	0
Richard D Glock MD
Director	2	X		0	0	0
Jack R Groover MD
Director	0	X		0	0	0
Preston H Haskell
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
William C Mason
Director	2	X		18043	0	0
Christine R Milton
Director	2	X		0	0	0
Ava Parker
Director	2	X		0	0	0
Carol C Thompson
Director	2	X		1391	0	0
John H Williams Jr
Director	2	X		0	0	0
John F Wilbanks
Executive VP/COO	40		X	520205	0	182738
Harvey Granger
SVP/General Counsel/Asst. Secretary/Asst. Treasurer	40		X	441702	0	171606
Michael Lukaszewski
SVP/CFO	40		X	504752	0	47190
Keith L Stein MD
SVP/Chief Medical Officer	40		X	486688	0	86605
Michael Aubin
SVP/Administrator of WCH	40		X	0	0	0
Joseph M Mitrick
SVP/Administrator of BMC	40		X	347558	0	79153
Ronald Robinson
VP/Administrator of BMCS	40		X	256884	0	67522
Larry Freeman
SVP/Administrator of WCH	40		X	254712	0	89251
Roland A Garcia
SVP/CIO	40			411253	0	78171	X
Marlene Spalten
Vice President, Baptist Health System	40			361592	0	23817	X
Jerry A Bridgham MD
Chief Medical Officer WCH	40			325502	0	28017	X
Gerardo Olivera
Inpatient Psychiatrist	40			312239	0	18695	X
Carolyn Johnson
Nursing administrator	40			300079	0	39992	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	5478523	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1319748	TotalOtherCompensation
Number Individuals GT100 K	171	NumberIndividualsGT100K
Formers Listed	0	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
University of Florida Jacksonville Physicians Inc
PO Box 44008	Jacksonville	FL	322314008	Physician specialty services for children's hospital	5591571
Haskell Company
111 Riverside Ave	Jacksonville	FL	32231	Construction services	5056173
Nemours Children's Clinic
10140 Centurion Parkway N	Jacksonville	FL	32256	Physician and medical services for children's hospital	4402138
University of Florida
580 W 8th St 5th Floor	Jacksonville	FL	32209	Pediatric physician residency program serving children's hospital	2717134
Sodexho Inc & Affiliates
PO Box 536922	Atlanta	GA	303536922	Management fees - cafeteria & environ services	2021280

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	32	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	11167842	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	308827	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	11476669	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	835079480	835079480	0	$0
Partnership income related to program services	541900	3856	0	3856	$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	835083336	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4337560	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$4,337,560	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	4056983	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	382473	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	3674510	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3674510	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,674,510	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	1191279	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	1005230	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	186049	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	186049	TotalRevenueColumn
Related Or Exempt Function Income	186049	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 revenues	722100	5006175	0	$5,006,175
Reference lab revenues	621500	1633899	480493	$1,153,406
Vending machine revenues	722210	323895	0	$323,895

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	201941	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$201,941	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	7165910	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	861924034	TotalRevenueColumn
Related Or Exempt Function Income	835265529	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	484349	UnrelatedBusinessRevenue
Exclusion	$14,697,487	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1783709	Total
Program Services	1783709	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	6796881	Total
Program Services	0	ProgramServices
Management And General	6796881	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	233641820	Total
Program Services	223361578	ProgramServices
Management And General	10280242	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	18594419	Total
Program Services	17467924	ProgramServices
Management And General	1126495	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	77430763	Total
Program Services	73574711	ProgramServices
Management And General	3856052	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18759502	Total
Program Services	17118046	ProgramServices
Management And General	1641456	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	4436451	Total
Program Services	2256823	ProgramServices
Management And General	2179628	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	456711	Total
Program Services	228356	ProgramServices
Management And General	228355	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	245984	Total
Program Services	245984	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	38040	Total
Program Services	0	ProgramServices
Management And General	38040	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	35127202	Total
Program Services	33866135	ProgramServices
Management And General	1261067	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1348181	Total
Program Services	674091	ProgramServices
Management And General	674090	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	175071072	Total
Program Services	170116561	ProgramServices
Management And General	4954511	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6413239	Total
Program Services	6190700	ProgramServices
Management And General	222539	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	104871	Total
Program Services	104871	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	21404588	Total
Program Services	20636163	ProgramServices
Management And General	768425	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1281222	Total
Program Services	1064183	ProgramServices
Management And General	217039	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	1644140	Total
Program Services	1359539	ProgramServices
Management And General	284601	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	6603947	Total
Program Services	6374790	ProgramServices
Management And General	229157	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	48958181	Total
Program Services	47259332	ProgramServices
Management And General	1698849	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6231882	Total
Program Services	6015636	ProgramServices
Management And General	216246	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Provision for bad debts	73894618	73894618	0
Purchased services	14461121	13959320	501801
Indigent care/NIC/other state hospital assessments	9329458	9329458	0
Bond swap market changes	4152010	3985930	166080
Other administrative	1317473	658737	658736

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	769527485	Total
Program Services	731527195	ProgramServices
Management And General	38000290	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	23416	BOY
EOY	23916	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4661359	BOY
EOY	5139131	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	128272063	BOY
EOY	134099355	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	12053607	BOY
EOY	12828597	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12004718	BOY
EOY	10911632	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1103831485	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	558491230	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	503176779	BOY
EOY	545340255	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	584382982	BOY
EOY	654475246	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	90046	BOY
EOY	78756	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	3304175	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	98589230	BOY
EOY	68278743	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1343254200	BOY
EOY	1434479806	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	77124274	BOY
EOY	82583233	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	470527416	BOY
EOY	477321578	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	219079375	BOY
EOY	234677362	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	766731065	BOY
EOY	794582173	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	551762519	BOY
EOY	618916006	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16483038	BOY
EOY	12794613	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8277578	BOY
EOY	8187014	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	576523135	BOY
EOY	639897633	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1343254200	BOY
EOY	1434479806	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	92396549	ReconcilationRevenueExpenses
Reconcilation Other Changes	-29022051	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	$38,040	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	38040	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	(g) - During the fiscal year, the organization paid $38,040 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	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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	0.2465	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.6199	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.1336	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	17584054	OtherCostOrOtherBasis
Book Value	17584054	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	551390940	OtherCostOrOtherBasis
Depreciation	221575671	Depreciation
Book Value	329815269	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	434971644	OtherCostOrOtherBasis
Depreciation	332062651	Depreciation
Book Value	102908993	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	99884847	OtherCostOrOtherBasis
Depreciation	4852908	Depreciation
Book Value	95031939	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	545340255	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	Stock - Principal Financial	Description
Book Value	78756	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	78756	TotalOfBookValueProgramRelated

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
Interest in net assets of Baptist Health System Foundation, Inc.	21864531
Advances to affiliated organizations, net	25267842
Other assets	21146370

Field	Value	IRS element (for citing)
Total Book Value Other Assets	68278743	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
Pension liability	$157,364,578
Bond swap market valuation	$21,216,010
Hospital self-insurance trust	$21,100,134
SERP liability	$20,267,017
Estimated third-party settlements	$10,356,980
Worker's comp. self-insurance trust	$3,412,488
Other liabilities	$960,155

Field	Value	IRS element (for citing)
Total Of Amounts	234677362	TotalOfAmounts
Total Revenue	861924034	TotalRevenue
Total Expenses	769527485	TotalExpenses
Excess Or Deficit For Year	92396549	ExcessOrDeficitForYear
Net Unrealized GL On Investments	0	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	-$29,022,051	OtherAmount
Total Adjustments	-29022051	TotalAdjustments
Excess Or Deficit Per FS	63374498	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	851524529	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	851524529	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	10399505	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	10399505	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	861924034	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	769527485	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	769527485	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	769527485	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	(In thousands) Deferred income taxes, which as of September 30, 2011 and 2010, 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, 2011 and 2010, Baptist Health System, Inc. (BHS), the parent affiliate of Southern Baptist Hospital of Florida, Inc., had deferred tax assets of $15,901 and $16,536 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 $15,901 and $16,536 allowance at September 30, 2011 and 2010, 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 $635. At September 30, 2011, BHS has available net operating loss carryforwards of $42,255, of which $1,147 expires at the start of fiscal year 2012.
SchD_P11_S00_L08	Schedule D, Part XI, Line 8	(1) Unrestricted net assets: Changes related to pension and executive compensation other than period costs, ($8,962,559); Transfers to affiliated organizations, ($16,491,111); Contributions for the purchase of property, plant and equipment, $210,609 (2) Restricted net assets: Contributions, $7,664,716; Investment gains, $32,963; Net assets released from restrictions, ($11,476,669).
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	Net assets released from restrictions used for the purchase of property, plant and equipment included as revenue per Form 990 and as an increase in unrestricted net assets per 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	25553340	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	25553340	NetCommunityBenefitExpense
Percent Of Total Expense	0.0367	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	31110969	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	31110969	NetCommunityBenefitExpense
Percent Of Total Expense	0.0447	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	56664309	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	56664309	NetCommunityBenefitExpense
Percent Of Total Expense	0.0814	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1417821	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	1417821	NetCommunityBenefitExpense
Percent Of Total Expense	0.002	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3427270	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	3427270	NetCommunityBenefitExpense
Percent Of Total Expense	0.0049	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	8789279	TotalCommunityBenefitExpense
Direct Offsetting Revenue	6686590	DirectOffsettingRevenue
Net Community Benefit Expense	2102689	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	1452526	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	1452526	NetCommunityBenefitExpense
Percent Of Total Expense	0.0021	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	15086896	TotalCommunityBenefitExpense
Direct Offsetting Revenue	6686590	DirectOffsettingRevenue
Net Community Benefit Expense	8400306	NetCommunityBenefitExpense
Percent Of Total Expense	0.0120	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	71751205	TotalCommunityBenefitExpense
Direct Offsetting Revenue	6686590	DirectOffsettingRevenue
Net Community Benefit Expense	65064615	NetCommunityBenefitExpense
Percent Of Total Expense	0.0934	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$6,942,755	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	170450886	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	204445826	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-33994940	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	Permit LawsuitPermitLawsuit	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	X	1	X	X	X	X	X	1	X	1	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	X	1	X	X	X	X	X	1	X	1	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	Address Line2Address/AddressLine2
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
Reid Medical Bldg	Jacksonville	FL	32207	Comprehensive mental health services in the San Marco community.	1325 San Marco Blvd Ste 500
Baptist Behavioral Health
Howard Bldg	Jacksonville	FL	32207	Comprehensive mental health services at BMC's downtown hospital campus.	800 Prudential Dr Ste 510/512

Form990 Schedule H Part VI Form990ScheduleHPartVI (16 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 $73,894,618 was included in Form 990, Part IX, Line 25, 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 has a 34-bed adult inpatient unit, adult intensive outpatient and emergency E.D. services, and a 24-hour crisis call center. SBHF's children's hospital, Wofson 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 contain 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 hospitals have an automatic 40% discount for all uninsured patients.
SchH_P05_S0B_L20	Schedule H, Part V, Section B, Line 20	The hospitals have a minimum 40% discount, including those eligible for charity assistance, in addition to further discounts for patients qualified under our Charity Care Policy. On occasion, the net amount billed to such uninsured patients may exceed the net amount billed to insured patients.
SchH_P06_S00_L02	Schedule H, Part VI, Line 2	Baptist Health System, Inc. (BHS) is the parent affiliate of Southern Baptist Hospital of Florida, Inc. BHS uses a variety of sources to develop its assessment of community health needs. A health needs assessment was facilitated for 18 church partners located in the urban core to determine the health needs of the congregation and its surrounding community. The urban core is located in Health Zone 1 as identified by the Duval County Health Department. BHS assists each congregation with an anonymous assessment. The organization also retrieves data from the Northeast Florida Counts web site, which is a source of population data and information about the community's health. It is designed as a tool for community assessment, strategic planning, and capacity development. Data is provided for Baker, Clay, Duval, Flagler, Nassau, St. Johns, and Volusia Counties. BHS continues to be an organizing member of a health needs committee comprised of three major non-profit hospitals in the area in addition to other health care agencies that focus on health care needs of the community. BHS is currently involved in a collaborative community health needs assessment with five hospitals and health care organizations that is expected to be completed in June, 2012.
SchH_P06_S00_L03	Schedule H, Part VI, Line 3	At every patient access point, "Guidelines for Charity Care Eligibility" cards are provided that contain 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	Baptist Health System, Inc. (BHS), the parent affiliate of Southern Baptist Hospital of Florida, Inc., includes four licensed hospitals as part of its health system that covers both urban and rural areas. BHS targets underserved and uninsured communities located in the urban core and rural areas to provide service. BHS covers Baker, Clay, Duval, Nassau, and Flagler counties. The population of the community served is largely made up of African Americans with a very small percentage of Caucasians, Hispanic, and Asian culture. The average income in an area of focus located in health zone 1 is $21,000. BHS works with community partners to create a safety net for at-risk children, adolescents, and adults by providing nursing care. BHS continues to provide health care services to low income areas through our partnerships with local churches.
SchH_P06_S00_L05	Schedule H, Part VI, Line 5	All Baptist Health System, Inc. (BHS) affiliates, including Southern Baptist Hospital of Florida, Inc., maintain an open medical staff. A designated Community Health Board Committee is established to provide the direction of the community health work based on the community need within the five county area served by BHS. BHS continues to donate more than 1.2 million dollars to support non profit organizations that provide health services to the underserved and low income community. Some of the organizations provide nursing care for mentally and physically disabled children while parents work. Other organizations provide nursing support for a middle and elementary school that is located in one of our most vulnerable communities. Another is the support of health clinics and programs serving needy and vulnerable citizens.
SchH_P06_S00_L06	Schedule H, Part VI, Line 6	Southern Baptist Hospital of Florida, Inc., d/b/a Baptist Medical Center, is the largest licensed hospital in the Baptist Health System and coordinates the majority of community health initiatives for the hospital system. However, each affiliate hospital is involved in health initiatives in their immediate community. Direct health care service is the primary initiative provided for uninsured and low income adults and families.
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 all 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 (27 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	Address Line2AddressUS/AddressLine2
IM Sulzbacher Center for the Homeless
611 E Adams St	Jacksonville	FL	32202	593229898	501(c)(3)	62500	0	book	Downtown Homeless
Ronald McDonald House
824 Childrens Way	Jacksonville	FL	32207	592625008	501(c)(3)	45000	0	book	Health and well being of children
We Care Jax
900 University Blvd N	Jacksonville	FL	32211	593431724	501(c)(3)	35000	0	book	Indigent Healthcare
Volunteers in Medicine
41 E Duval St	Jacksonville	FL	32202	753002172	501(c)(3)	30000	0	book	Health Clinic Downtown
United Way of Northeast Florida
1301 Riverplace Blvd	Jacksonville	FL	32207	590637825	501(c)(3)	100000	0	book	Eyeglasses	Ste 400
Sister to Sister Foundation
4701 Willard Ave	Chevy Chase	MD	20815	000000000	501(c)(3)	16240	0	book	Women's Heart Connection	Ste 223
Susan G Komen Breast Cancer Foundation Inc
2950 Halcyon Ln	Jacksonville	FL	32223	751835298	501(c)(3)	10000	0	book	Breast Health	Ste 501
Pine Castle Inc
4911 Spring Park Rd	Jacksonville	FL	32207	590704733	501(c)(3)	12800	0	book	Developmentally Disabled Adults
Community Hospice of NE FL
4266 Sunbeam Rd	Jacksonville	FL	32257	591940256	501(c)(3)	211900	0	book	Pediatric Hospice Medical Leadership
Jacksonville Jaguars Foundation Inc
One Stadium Pl	Jacksonville	FL	32202	593249687	501(c)(3)	82330	0	book	Teen Fitness
The Tom Coughlin Jay Fund Foundation Inc
PO Box 50798	Jacksonville Beach	FL	32240	593426937	501(c)(3)	40000	0	book	Assists Children with Cancer
Wolfson Childrens' Hospital
800 Prudential Dr	Jacksonville	FL	32207	590747311	501(c)(3)	20000	0	book	Autism Symposium
Florida Bioethics Network
PO Box 100222	Gainesville	FL	32610	000000000	501(c)(3)	15000	0	book	Health Care Research
Duval County Public Schools
1701 Prudential Dr	Jacksonville	FL	32207	000000000	501(c)(3)	16000	0	book	Wellness Awareness Program
Baptist Health System Foundation Inc
841 Prudential Dr	Jacksonville	FL	32207	592487135	501(c)(3)	120000	0	book	Tipping the Scale	Aetna Bldg 13th Floor
Jacksonville University
2800 University Blvd N	Jacksonville	FL	32211	590624412	501(c)(3)	45000	0	book	JU Athletic Program
The Bridge of NE FL Inc
1824 Pearl St	Jacksonville	FL	32209	591406016	501(c)(3)	25000	0	book	Health Clinic
Youth Crisis Center
3015 Parental Home Rd	Jacksonville	FL	32216	592176287	501(c)(3)	15000	0	book	Nursing for Children
Elder Care Jax
800 Prudential Dr	Jacksonville	FL	32207	000000000	501(c)(3)	37154	0	book	Direct Assistance
Women's Board
841 Prudential Dr	Jacksonville	FL	32207	000000000		56000	0	book	Florida Forum - Support of Women's Board	Aetna Bldg 13th Floor
Museum of Science and History
1025 Museum Circle	Jacksonville	FL	32207	590651090	501(c)(3)	40000	0	book	The Body Human
Health Planning Council of NE Florida
644 Cesery Blvd	Jacksonville	FL	32211	592247189	501(c)(3)	36000	0	book	Community Assessment	Ste 210
American Lung Association of Florida
6852 Belfort Oaks Pl	Jacksonville	FL	32216	590662271	501(c)(3)	12500	0	book	Health research
UNF
One UNF Dr	Jacksonville	FL	32224	237167701	501(c)(3)	10000	0	book	Center for Global and Medical Diplomacy
CureSearch
5970 Fairview Rd	Charlotte	NC	28210	000000000	501(c)(3)	10000	0	book	Children's Cancer Research	Ste 718
NEFHIE
555 Bishopgate Ln	Jacksonville	FL	32204	000000000	501(c)(3)	10000	0	book	Healh Information Exchange
I-Care
2650 Park St	Jacksonville	FL	32204	593332540	501(c)(3)	8000	0	book	Community Support Church Group

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	26	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	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 board members (Baptist Health System, Inc. is the parent affiliate of Southern Baptist Hospital of Florida, Inc.). 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 (13 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
635023	0	270900	0	30000	0	392827	0	14164	0	1342914	0	0	0
John F Wilbanks
367392	0	137813	0	15000	0	169216	0	13522	0	702943	0	0	0
Harvey Granger
327477	0	99225	0	15000	0	153278	0	18328	0	613308	0	0	0
Keith L Stein MD
359713	0	114975	0	12000	0	73565	0	13040	0	573293	0	0	0
Michael Lukaszewski
345772	0	143980	0	15000	0	33730	0	13460	0	551942	0	0	0
Joseph M Mitrick
281556	0	56002	0	10000	0	60936	0	18217	0	426711	0	0	0
Larry Freeman
203212	0	41500	0	10000	0	76810	0	12441	0	343963	0	0	0
Ronald Robinson
203884	0	43000	0	10000	0	50058	0	17464	0	324406	0	0	0
Roland A Garcia
306753	0	94500	0	10000	0	64847	0	13324	0	489424	0	0	0
Marlene Spalten
178947	0	38850	0	143795	0	11637	0	12180	0	385409	0	131795	0
Jerry A Bridgham MD
262121	0	53381	0	10000	0	9800	0	18217	0	353519	0	0	0
Carolyn Johnson
148219	0	30364	0	121496	0	28244	0	11748	0	340071	0	111496	0
Gerardo Olivera
233739	0	78500	0	0	0	1547	0	17148	0	330934	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SchJ_P01_S00_L04	Identifier
Return Reference	Schedule J, Part I, Line 4	ReturnReference
Explanation	Southern Baptist Hospital of Florida, Inc. has two active Supplemental Nonqualified Retirement Plans (SERPs). One is for certain executives (Supplemental Executive Retirement Plan) and the other is for certain vice-presidents (Vice-President Supplemental Executive Retirement Plan). These Serps are plans described in IRS Section 457(f). The benefits under these plans accrue during each executive's term of employment. These benefits are unvested and subject to forfeiture until the covered employee reaches retirement age. The following individuals accrued unvested benefits under these plans during 2011: A Hugh Greene, $362,706, John F. Wilbanks, $140,879, Harvey Granger, $124,136, Larry J. Freeman, $43,569, Keith L. Stein, $47,537, Joseph M. Mitrick, $33,269, Ronald G. Robinson, $24,713, and Roland A. Garcia, $36,508. These amounts were included in Schedule J, Part II, Column (c) for each of the listed individuals. Marlene Spalten and Carolyn Johnson reached retirement age under the plan and their benefits vested. Included in Schedule J, Part II, column (B)(iii) Other reportable compensation are vested distributions of $131,795 to Marlene Spalten and $111,496 to Carolyn Johnson.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Business Name Line2IssuerName/BusinessNameLine2	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Jacksonville Health Facilities Authority Variable
Rate Hospital Revenue Bonds Series 2003A 2003B	469404TS6	2003-06-01	125000000	Hospital capital improvements	0	0	0
Jacksonville Health Facilities Authority Variable
Rate Hospital Revenue Bonds Series 2004	469404TV9	2004-11-01	50000000	Hospital capital improvements	0	0	0
Jacksonville Health Facilities Authority Hospital
Revenue Bonds Series 2007A	469404TW7	2007-02-01	65000000	Hospital capital improvements	0	0	0
Jacksonville Health Facilities Authority Variable
Rate Hospital Revenue Bonds Series 2007B	469404UL9	2007-02-01	35000000	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
125000000	320233	0	124679767	2003	1	1
50000000	181632	0	49818368	2004	1	1
65000000	298776	1393416	64701224	2007	1	1
35000000	80352	0	34919648	2007	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI
1	1
1	1	0	0
1	1	0	0
1	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
Wells Fargo
0	1	1	0	0	0	11.8	0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Business Name Line2IssuerName/BusinessNameLine2	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Jacksonville Health Facilities Authority Variable
Rate Hospital Refunding Bonds Series 2007CDE	469404UN5	2007-05-01	110935000	Refund Series 1997A bonds	0	0	0
Jacksonville Health Facilities Authority Variable
Rate Hospital Revenue Notes Series 2009	469404UM7	2009-09-01	30000000	Hospital capital improvements	0	0	1
Jacksonville Health Facilities Authority Hospital
Revenue Extendable Notes Series 2010ABC		2010-06-01	54000000	Hospital capital improvements	0	0	0
Jacksonville Health Facilities Authority Hospital
Revenue Extendable Notes Series 2010ABC		2010-11-01	7000000	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
0	110935000	234528	110700472	2007	1	1	1
0	30000000	92060	29907940	2009	0	1	1
1800000	54000000	231500	53768500	2010	0	1	1
0	0	0	7000000	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	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	1	0	0	0	1
0	0	0	0	1	0	0	0	1
0	0	0	0	1	0	0	0	1
0	0	0	0	1	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

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Jacksonville Health Facilities Authority Hospital	BusinessNameLine1
Business Name Line2	Extendable Notes Series 2010ABC	BusinessNameLine2

Field	Value	IRS element (for citing)
Date Issued	2010-12-01	DateIssued
Issue Price	14000000	IssuePrice
Description Of Purpose	Hospital capital improvements	DescriptionOfPurpose
Defeased	1	Defeased
On Behalf Of Issuer	1	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Retired	0	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	14000000	TotalProceeds
Amount In Reserve Fund	0	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	0	RefundingEscrow
Issuance Costs From Proceeds	0	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	14000000	CapitalExpenditures
Other Spent Proceeds	0	OtherSpentProceeds
Amount Unspent	0	AmountUnspent
Year Of Subst Completion	2010	YearOfSubstCompletion
Current Refunding	0	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Bond Counsel Routinely Engaged	1	BondCounselRoutinelyEngaged
Total Private Business Use	0	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	1	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	0	Form8038TFiled
Variable Rate Issue	1	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Exception To Rebate	0	ExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Haskell Company
Director	5056173	Construction services	0
Harden & Associates Inc
Director	834000	Employee ben. insurance commissions	0
Harden & Associates Inc
Director	174300	Insurance consulting fees	0
Phillip G Cottrell
Employee	51606	Family member of director	0
Cheryl J Million
Employee	46999	Family member of director	0
Blair Sherman
Employee	46307	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 Executive Committee of the Board of Directors of Baptist Health System, Inc., the sole corporate member of the organization, reviewed the organization's Form 990 prior to its filing. The Executive Committee of the Board of Baptist Health System, Inc. consists of seven (7) members of its Board of Directors and is authorized by its Bylaws to act on behalf of its Board of Directors.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	The Board of the organization's sole member, Baptist Health System, Inc., has 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 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 on the above stated paramaters 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 the health system and individual's 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 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 minutes 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. Copies of the organization's Audited Financial Statements are on file with Florida's Agency for Health Care Administration.
F990_P11_S00_L05	Form 990, Part XI, Line 5	(1) Unrestricted net assets: Changes related to pension and executive compensation other than period costs, ($8,962,559); Transfers to affiliated organizations, ($16,491,111); Contributions for the purchase of property, plant and equipment, $210,609 (2) Restricted net assets: Contributions, $7,664,716; Investment gains, $32,963; Net assets released from restrictions, ($11,476,669).

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	Excluded	PredominantIncomeType
Share Of Total Income	1650234	ShareOfTotalIncome
Share Of EOY Assets	6684067	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