BAPTIST HEALTH SOUTH FLORIDA FOUNDATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BAPTIST HEALTH SOUTH FLORIDA FOUNDATION INC (EIN 59-1923401)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-12
- IRS object ID
- 201112289349301311
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-12T16:54:46-04:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E KENNEDY BLVD STE 1200 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 336024990 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591923401 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAPTIST HEALTH SOUTH FLORIDA FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BAPT | NameControl |
| Phone | 7866627645 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8900 NORTH KENDALL DRIVE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33176 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WENDY W GREENLEAF CORP VP FINANCE | Name |
| Title | CORPORATE VP OF FINANCE | Title |
| Phone | 7866627361 | Phone |
| Date Signed | 2011-08-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8132738300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHEN PARSONS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8900 NORTH KENDALL DRIVE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33176 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 52103164 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.BAPTISTHEALTH.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | SEE STATEMENT 1 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 69 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 64 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4389943 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6210684 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -3853603 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2562883 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 778518 | OtherRevenuePriorYear |
| Other Revenue Current Year | 771669 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1314858 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9545236 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2396667 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2641182 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2729749 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2601772 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 806120 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 665082 | OtherExpensePriorYear |
| Other Expenses Current Year | 1057903 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5791498 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6300857 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4476640 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3244379 | RevenuesLessExpensesCY |
| Total Assets BOY | 59466528 | TotalAssetsBOY |
| Total Assets EOY | 65699101 | TotalAssetsEOY |
| Total Liabilities BOY | 2426592 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3246739 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 57039936 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 62452362 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF BAPTIST HEALTH IS TO IMPROVE THE HEALTH AND WELL-BING OF INDIVIDUALS, AND TO PROMOTE THE SANCTITY AND PRESERVATION OF LIFE, IN THE COMMUNITIES WE SERVE. BAPTIST HEALTH IS A FAITH-BASED ORGANIZATION GUIDED BY THE SPIRIT OF JESUS CHRIST AND THE JUDEO-CHRISTIAN ETHIC.WE ARE COMMITTED TO MAINTAINING THE HIGHEST STANDARDS OF CLINICAL AND SERVICE EXCELLENCE, ROOTED IN THE UTMOST INTEGRITY AND MORAL PRACTICE. CONSISTENT WITH ITS SPIRITUAL FOUNDATION, BAPTIST HEALTH IS DEDICATED TO PROVIDING HIGH-QUALITY, COST-EFFECTIVE, COMPASSIONATE HEALTHCARE SERVICES TO ALL, REGARDLESS OF RELIGION, CREED, RACE OR NATIONAL ORIGIN, INCLUDING, AS PERMITTED BY ITS RESOURCES, CHARITY CARE TO THOSE IN NEED. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4202107 | Expense |
| Grants | 2641182 | Grants |
| Revenue | 771669 | Revenue |
| Description | Consistent with our spiritual foundation, Baptist Health South Florida and its affiliates (Baptist Health) are dedicated to providing high-quality, cost-effective, compassionate healthcare services to all, including, as permitted by our resources, charity care to those in need. During the fiscal year ended September 30, 2010, Baptist Health provided patient services to the South Florida area with 71,239 adult admissions, 349,818 adult patient days, and 235,176 emergency room visits. During that same time period, urgent care visits totaled 144,256, outpatient surgery cases 40,750, and other outpatient visits were 468,003 system-wide. As of September 30, 2010 the system had 1,595 licensed beds comprised of 1,166 routine general medical surgical, 127 obstetrics, 74 neonatal intensive care unit, 57 pediatrics, 100 intensive care, 23 rehabilitative, and 48 for an alcohol treatment program. In total Baptist Health provided more than $955,010,000 in community benefit during its 2009 fiscal year. We provided charity care valued at $314,550,000 as well as $596,000,000 in uncompensated services. We also contributed $21,120,000 to the indigent care fund and expended $4,380,000 for educational programs, screenings, corporate sponsorships and donations. Free community health and wellness programs covered topics ranging from insomnia and food safety to diabetes and weight control. In addition, Baptist Health provided free screenings for cholesterol, blood pressure, body composition and osteoporosis. Baptist Health also helped those in need of primary care services by donating $1,720,000 to neighborhood clinics such as the Open Door Health Center in Homestead, the South Miami Children's Center in South Miami and the Good Health Clinic in Tavernier. We spent $11,650,000 paying physicians who provide free care to our community members in need. Additionally, we provided $1,450,000 in continuing medical education and $4,140,000 in chaplaincy during the year ended September 30, 2010. Fulfilling our mission to provide compassionate care to the entire community isn't only about assisting those in financial need. It is also about supporting services that lose money but are essential to our community. Baptist Health recently invested $135,000,000 in building a replacement hospital for Homestead Hospital which has operated consistently at a loss. In fact, two of the Baptist Health facilities consistently operate at a loss. Baptist Health continues to operate these hospitals because they fill an important community need for quality healthcare. Baptist Health is building a new hospital in the underserved West Kendall area at a cost of $214,000,000. Additionally Baptist Health has invested substantial funds to harden its facilities to withstand a category 5 hurricane for the protection of our patients and neighbors. In addition to the health-related benefits listed above, Baptist Health also has a significant and positive financial impact on our community. We directly employ more than 13,000 individuals and indirectly create another 11,000 jobs. As South Florida's largest private employer, Baptist Health is taking a leadership role by committing to the environmentally responsible, energy-efficient design and function of our facilities. Our new hospital will apply for Leadership in Energy and Environmental Design certification for the US Green Building Council. This commitment applies to our day-to-day operations, as well, from the supplies we purchase to the vehicles we use. In accordance with our faith-based mission, Baptist Health South Florida and its affiliates is committed to making a significant, positive impact on the community it serves. | Description |
| Total Program Service Expense | 4202107 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 69 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 64 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FINANCE DEPARTMENT | NamePerson |
| Telephone Number | 7866627645 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6855 RED ROAD STE 200 | AddressLine1 |
| City | coral gables | City |
| State | FL | State |
| ZIP Code | 33143 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (76 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | OfficerOfficer | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| YERBY T BARKER | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| RUDY KRANYS | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| GERALD CASE | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| GERALD HIRSCH | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| GEORGE ARONOFF | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| ELISA BROWN-SOLTERO MD | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| JOSEPH BUCHANAN ESQ | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| ROBERT BURSTEIN | |||||||||
| DIRECTOR | 2.0 | X | 1803 | ||||||
| MAURICIO CAYON | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| CURTIS GRAY | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| RODNEY BARRETO | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| JAMES BORUSZAK | |||||||||
| DIRECTOR | 2.0 | X | 20 | ||||||
| ROBERT GINTEL | |||||||||
| TREASURER | 2.0 | X | |||||||
| KENT HAMILL | |||||||||
| DIRECTOR | 2.0 | X | 1251 | ||||||
| JAMES W HARRIS | |||||||||
| CHAIRMAN OF THE BOARD | 2.0 | X | 785 | ||||||
| CHARLIE MARTINEZ | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| MANNY S FERNANDEZ | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| JACQUE HUTTOE | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| BRUCE WIRTZ MACARTHUR | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| DENISE EHRICH | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| JOANNE J MCGREGOR-GANUS | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| EMERY B SHEER | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| BARRY HALPERN MD | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| LEIF GUNDERSON | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| NATHAN HIRSCH MD | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| LANE JONES | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| KERRIN BERMONT | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| ROBERT BERRIN | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| BONNIE BLAIRE | |||||||||
| DIRECTOR | 2.0 | X | 459 | ||||||
| RAY CASTELLANOS | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| WILLIAM DICKINSON | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| EUGENE EISNER MD | |||||||||
| DIRECTOR | 2.0 | X | 82613 | ||||||
| KATRINA LAVENE | |||||||||
| DIRECTOR | 2.0 | X | 6004 | ||||||
| MARIA CAMILA LEIVA | |||||||||
| DIRECTOR | 2.0 | X | 7203 | ||||||
| DEREK MCDOWELL | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| JORGE R RABAZA MD | |||||||||
| DIRECTOR | 2.0 | X | 77915 | ||||||
| WARREN WEISER | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| WILLIAM W WILSON III | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| RENE TAYLOR | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| AUGUSTO GIL | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| BETTY ANNE SCHILLING | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| BILL R TILLET | |||||||||
| CHAIR EMERITUS | 2.0 | X | |||||||
| RICHARD ANDERSON | |||||||||
| DIRECTOR | 2.0 | X | 362 | ||||||
| RICHARD T ALGER | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| CAROL BERRY HELMS | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| JOE CATARINEAU | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| BONNIE LANO RIPPINGILLE | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| JOHANNA PATERSON | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| PATRICIA MULL | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| PATRICIA STANLEY | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| JOEL M SHEPHERD | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| CYNTHIA LEESFIELD | |||||||||
| SECRETARY | 2.0 | X | |||||||
| JEFF B WEINER | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| JOEL SCHENKMAN MD | |||||||||
| MEMBER AT LARGE | 2.0 | X | |||||||
| GONZALO SANABRIA | |||||||||
| ASSISTANT TREASURER | 2.0 | X | |||||||
| MARIO A ALMEIDA-SUAREZMD | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| TOMAS P ERBAN | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| JAMES CARR | |||||||||
| DIRECTOR | 2.0 | X | 50 | ||||||
| JOHN CASSEL MD | |||||||||
| DIRECTOR | 2.0 | X | 665 | ||||||
| LANI KAHN DRODY | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| ANDREW MENACHEM | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| AGUSTIN G DE GOYTISOLO | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| VICTORIA LONDON | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| GEORGE R TERSHAKOVEC MD | |||||||||
| DIRECTOR | 2.0 | X | 1561116 | ||||||
| GUILLERMO L POL MD | |||||||||
| DIRECTOR | 2.0 | X | 46371 | ||||||
| NICK WADDELL | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| MITA BURKE | |||||||||
| SECRETARY | 2.0 | X | |||||||
| THEODORE A EVANS MD | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| AGUSTIN HERRAN | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| JAMES F RUSSELL | |||||||||
| DIRECTOR | 2.0 | X | |||||||
| PHILIP WOLMAN | |||||||||
| VICE CHAIRMAN | 2.0 | X | 10726 | ||||||
| STEPHEN PARSONS | |||||||||
| CEO | 50.0 | 192823 | X | 45758 | |||||
| CHRISTOPHER KRAUS | |||||||||
| VP | 50.0 | 221245 | 0 | 44539 | X | ||||
| Thomas Schramm | |||||||||
| Fundraiser | 45.0 | 115521 | 0 | 31164 | X | ||||
| KARL CETTA | |||||||||
| FUNDRAISER | 45.0 | 129512 | 0 | 28913 | X | ||||
| ROBERT G BAAL | |||||||||
| CEO | 52909 | 351387 | 19665 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 741338 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2119402 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 170039 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MARRIOTT INTERNATIONAL INC | |||||
| 265 Peachtree Center Avenue | ATLANTA | GA | 30303 | EVENTS | 122517 |
| THE RITZ CARLTON | |||||
| 455 Grand Bay Drive | KEY BISCAYNE | FL | 33149 | EVENTS | 152925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 6210684 | AllOtherContributions |
| Total Contributions | 6210684 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1293336 | TotalRevenueColumn |
| Exclusion | $1,293,336 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 43188712 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 41919165 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1269547 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1269547 | TotalRevenueColumn |
| Exclusion | $1,269,547 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1410432 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 638763 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 771669 | TotalRevenueColumn |
| Related Or Exempt Function Income | 771669 | RelatedOrExemptFunctionIncome |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9545236 | TotalRevenueColumn |
| Related Or Exempt Function Income | 771669 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,562,883 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2641182 | Total |
| Program Services | 2641182 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462380 | Total |
| Management And General | 462380 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1584791 | Total |
| Program Services | 970365 | ProgramServices |
| Management And General | 358902 | ManagementAndGeneral |
| Fundraising | 255524 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81300 | Total |
| Program Services | 59349 | ProgramServices |
| Management And General | 21951 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356119 | Total |
| Program Services | 259967 | ProgramServices |
| Management And General | 96152 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117182 | Total |
| Program Services | 85543 | ProgramServices |
| Management And General | 31639 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 770 | Total |
| Management And General | 770 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276261 | Total |
| Management And General | 276261 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 548853 | Total |
| Program Services | 344 | ProgramServices |
| Management And General | 5743 | ManagementAndGeneral |
| Fundraising | 542766 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 488 | Total |
| Program Services | 24 | ProgramServices |
| Management And General | 73 | ManagementAndGeneral |
| Fundraising | 391 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166356 | Total |
| Program Services | 141403 | ProgramServices |
| Management And General | 24953 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15303 | Total |
| Program Services | 15303 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1839 | Total |
| Program Services | 1232 | ProgramServices |
| Management And General | 607 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12250 | Total |
| Program Services | 3094 | ProgramServices |
| Management And General | 1717 | ManagementAndGeneral |
| Fundraising | 7439 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7109 | Total |
| Management And General | 7109 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4413 | Total |
| Program Services | 2868 | ProgramServices |
| Management And General | 1545 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ENTERTAINMENT & COMMUNITY | 16229 | 14606 | 1623 | |
| MISCELLANEOUS | 8032 | 6827 | 1205 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6300857 | Total |
| Program Services | 4202107 | ProgramServices |
| Management And General | 1292630 | ManagementAndGeneral |
| Fundraising | 806120 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2094527 | BOY |
| EOY | 3150732 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10411572 | BOY |
| EOY | 11128642 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Accounts Receivable | AccountsReceivable | |
| Land Buildings Equipment Basis | 54483 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28606 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30990 | BOY |
| EOY | 25877 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45553071 | BOY |
| EOY | 49885622 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1376368 | BOY |
| EOY | 1508228 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59466528 | BOY |
| EOY | 65699101 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2167542 | BOY |
| EOY | 2680915 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259050 | BOY |
| EOY | 565824 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2426592 | BOY |
| EOY | 3246739 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16933306 | BOY |
| EOY | 19447632 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29245200 | BOY |
| EOY | 32022558 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10861430 | BOY |
| EOY | 10982172 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57039936 | BOY |
| EOY | 62452362 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59466528 | BOY |
| EOY | 65699101 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8275156 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4429344 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5330794 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4389943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6210684 | CurrentTaxYear |
| Total | 28635921 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8275156 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4429344 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5330794 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4389943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6210684 | CurrentTaxYear |
| Total | 28635921 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 28635921 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1624023 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1567291 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1515270 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4999768 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1293336 | CurrentTaxYear |
| Total | 10999688 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 39635609 | TotalSupport |
| Gross Receipts From Admissions Etc | 10444218 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.72248 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72523 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 54483 | OtherCostOrOtherBasis |
| Depreciation | 28606 | Depreciation |
| Book Value | 25877 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 25877 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $419,470 |
| POST RETIREMENT BENEFITS LONG | $146,354 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 565824 | TotalOfAmounts |
| Total Revenue | 9545236 | TotalRevenue |
| Total Expenses | 6300857 | TotalExpenses |
| Excess Or Deficit For Year | 3244379 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1795932 | NetUnrealizedGLOnInvestments |
| Other | -$2,520,583 | OtherAmount |
| Total Adjustments | -724651 | TotalAdjustments |
| Excess Or Deficit Per FS | 2519728 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6834288 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 1572639 | OtherRevenues |
| Revenue Not Rptd F990 | 1572639 | RevenueNotRptdF990 |
| Revenue Subtotal | 5261649 | RevenueSubtotal |
| Other Revenues Not Included | 4283587 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4283587 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9545236 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4314560 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 4314560 | ExpensesSubtotal |
| Other Expenses Not Included | 1986297 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1986297 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6300857 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE D PART XIII LINE 4B | OTHER EXPENSES IN FORM 990 BUT NOT IN BOOKS | DESCRIPTION AMOUNT INVESTMENT MANAGEMENT FEES 276,261 CONTRIBUTIONS FOR PP&E 1,710,036 ___________ TOTAL 1,986,297 |
| SCHEDULE D PART XII LINE 2D | OTHER REVENUE INCLUDED IN BOOKS BUT NOT IN FORM 990 | DESCRIPTION AMOUNT INVESTMENT MANAGEMENT FEES -276,261 UNREALIZED GAIN 1,795,932 CHANGE IN VALUE OF LIFE INSURANCE POLICY 52,968 __________ TOTAL 1,572,639 |
| SCHEDULE D PART XII LINE 4B | OTHER REVENUE IN FROM 990 NOT IN BOOKS | DESCRIPTION AMOUNT TEMPORARY RESTRICTED FUNDS 3,511,918 FUNDRAISING EVENTS 771,669 __________ TOTAL 4,283,587 |
| SCHEDULE D PART XI LINE 8 | CONTRIBUTIONS FOR PP&E 1,710,036 CHANGE IN VALUE OF LI 52,968 TEMPORARILY RESTRICTED FUNDS -3,511,918 FUND EVENTS -771,669 __________ TOTAL -2,520,583 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BH BALL | NameOfEvent1 |
| Gross Receipts Event1 | 331933 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 331933 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 94513 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 79211 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SMH MERCURY BAL | NameOfEvent2 |
| Gross Receipts Event2 | 254110 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 254110 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 77009 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 60656 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 824390 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 824390 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 144644 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 182731 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1410433 | GrossReceiptsTotal |
| Gross Revenue Total Events | 1410433 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 316166 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 322598 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 638764 | DirectExpenseSummaryEvents |
| Net Income Summary | 771669 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BAPTIST HOSPITAL OF MIAMI INC | |||||||
| 8900 NORTH KENDALL DRIVE | miami | FL | 33176 | 590910342 | 501 (C)(3) | 975502 | OPERATIONS, PROPERTY & EQUIPMENT ACQUISITIONS |
| SOUTH MIAMI HOSPITAL INC | |||||||
| 6200 SW 73 STREET | miami | FL | 33143 | 590872594 | 501 (C)(3) | 171389 | OPERATIONS |
| MARINERS HOSPITAL INC | |||||||
| 91500 OVERSEAS HIGHWAY | tavernier | FL | 33070 | 591987355 | 501 (C)(3) | 74990 | OPERATIONS, PROPERTY & EQUIPMENT ACQUISITIONS |
| BAPTIST HEALTH SOUTH FLORIDA INC | |||||||
| 6855 RED ROAD SUITE 500 | coral gables | FL | 33143 | 650267668 | 501 (C)(3) | 130091 | OPERATIONS, PROPERTY & EQUIPMENT ACQUISITIONS |
| HOMESTEAD HOSPITAL | |||||||
| 975 BAPTIST WAY | HOMESTEAD | FL | 33033 | 650232993 | 501 (C)(3) | 800097 | OPERATIONS, PROPERTY & EQUIPMENT ACQUISITIONS |
| DOCTORS HOSPITAL | |||||||
| 5000 UNIVERSITY DRIVE | CORAL GABLES | FL | 33146 | 043775926 | 501 (C)(3) | 7164 | OPERATIONS |
| WEST KENDALL BAPTIST HOSPITAL | |||||||
| 9555 SW 162 AVE | MIAMI | FL | 33196 | 522438452 | 501 (C) (3) | 279950 | PROPERTY & EQUIPMENT ACQUISITIONS |
| BAPTIST OUTPATIENT SERVICES | |||||||
| 6855 RED ROAD | CORAL GABLES | FL | 33143 | 562290370 | 501 (C) (3) | 202000 | OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT G BAAL | |||||||||||||
| 52909 | 218107 | 126980 | 6300 | 4507 | 15158 | 52909 | 371052 | 0 | |||||
| KARL CETTA | |||||||||||||
| 108710 | 0 | 0 | 0 | 0 | 0 | 158425 | 0 | 0 | 12495 | 8307 | 2701 | 26212 | 0 |
| GEORGE R TERSHAKOVEC MD | |||||||||||||
| 1561116 | 1561116 | ||||||||||||
| STEPHEN PARSONS | |||||||||||||
| 170970 | 238581 | 13708 | 8145 | 16838 | 28920 | 5548 | |||||||
| CHRISTOPHER KRAUS | |||||||||||||
| 142553 | 0 | 0 | 0 | 0 | 0 | 265784 | 0 | 0 | 58160 | 20532 | 13192 | 31347 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DIRECTOR'S COMPENSATION | Identifier |
| Return Reference | SCHEDULE J, PART II | ReturnReference |
| Explanation | George R. Tershakovec, M.D., P.A. provides general surgery coverage and services at Homestead Hospital. Due to the large uninsured and underinsured population of patients at Homestead Hospital, obtaining physicians to provide general surgery services and coverage to unfunded and indigent patients could only be secured by entering into an agreement with George R. Tershakovec, M.D., P.A. Subsequent to the effective date of this agreement, Dr. Tershakovec was elected President of the Medical Staff by his peers. One of the duties of the President of the Medical Staff is to serve as an ex-officio member of the Board of Directors. Total compensation of $1,544,172 was paid to George R. Tershakovec, M.D., P.A. by Homestead Hospital. This payment is considered market value for the services rendered by George R. Tershakovec, M.D., P.A. This arrangement has been reviewed and approved by an independent committee of the board of directors. George R. Tershakovec also received a 1099-Misc for $16,944 for his position as President Elect of the Medical Staff and miscellaneous consulting services rendered to Homestead Hospital. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT BAAL | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FORMER CEO | Relationship |
| Amount Of Transaction | 164958 | AmountOfTransaction |
| Description Of Transaction | CONSULTING SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990 PART VI QUESTION 15 | PERFORMANCE-BASED EXECUTIVE COMPENSATION | The South Florida market for highly competent healthcare executives reflects a very competitive environment for qualified executives. It is comprised of large, national, for profit chains and not-for-profit hospital systems and stand-alone hospitals. The Board of Trustees of Baptist Health South Florida seeks executives of vision and leadership to carry out the organization's faith-based mission of quality care and community service. The Board expects these executives to provide leadership that will place Baptist Health among the best healthcare systems in the nation for quality and excellence. The Board expects executives to demonstrate integrity and loyalty in the performance of their duties and to adhere to Baptist Health Conflict of Interest Policy, Executive Code of Conduct and all compliance/ethics policies. Executive compensation is considered the foundation to attract and retain executives with the talent, experience and character to meet these expectations. The Board's Compensation Committee is comprised exclusively of independent Board members who serve voluntarily without any remuneration, and who must adhere to a stringent conflict of interest policy that precludes them or their families from doing business with Baptist Health. The Committee is responsible for reviewing the performance and approving the compensation for executives. The term "compensation" includes salaries, benefits and incentives. The Compensation Committee annually engages a nationally-recognized, independent consultant to conduct compensation surveys and to advise the Board on compensation policies. The Compensation Committee decisions are based on the following: 1. Total Compensation Package Recruitment and retention of capable, productive executives is accomplished through design of a total compensation package that includes a base salary, at-risk incentive pay, and benefits. It is the objective of Baptist Health to ensure a consistent compensation philosophy across all employee and leadership levels that rewards outstanding performance using a cash plus employee benefits package targeting the 75th percentile. Base salaries of fully productive executives are indexed to the median (50th percentile) salary paid by similar healthcare organizations. Incentive pay for superior achievement provides the opportunity for total cash compensation at the 75th percentile of the executive's peer group if the executive exceeds his/her performance metrics. 2. Performance-based Salary Increases One of the key elements of Baptist Heath's executive compensation philosophy is "pay for performance." Salary increases are based upon the degree to which each executive achieves his/her individual performance objectives for the year, which are tied to corporate objectives. Generally these objectives relate to clinical quality; patient, physician and community satisfaction; charity care and mission goals; financial performance and expense management. Individual and group performance against these objectives is reviewed by the Compensation Committee and Board of Trustees annually after the close of the fiscal year. 3. Market-based Salary Increases The Board's Compensation Committee reviews the market value of executive positions annually to assure that Baptist Health's pay levels are competitive. The independent consultant, selected by the Compensation Committee, obtains executive salary information for functionally comparable positions at healthcare institutions of comparable size within Florida and the United States. Baptist Health's peer group is comprised of other complex not-for-profit hospital systems of similar size ($2.2 billion in revenues; 14,000 employees), scope (6 hospitals, more than a dozen outpatient centers and a large international service). The peer group does not include for-profit hospitals, whose compensation practices are far more generous (and include such things as stock options and equity/ownership interests). 4. No Guaranteed Salary Increases There is no guarantee of annual executive salary increases. Salary increases depend upon the organization's ability to pay, the executive's salary in relation to the market, the executive's performance level, and internal pay relationships to peers. 5. At-Risk Incentive Pay Key executives who control significant assets or who have a major impact on operations may earn incentive pay. The purpose of incentive pay is to focus executive action on key "performance thresholds" and corporate goals that are approved by the Board's Compensation Committee. The achievement of these goals requires extraordinary effort, commitment and achievement. The incentive component of the executive's total compensation is variable and totally at risk, depending upon the achievement of the agreed-upon goals. 6. Perquisites Baptist Health executives are provided with a common set of perquisites that are typical of other responsible not-for-profit organizations to enable them to more effectively conduct their business. These benefits are deemed by the Compensation Committee to be appropriate and conservative. Perquisites are generally limited to auto and cell phone allowances which are fully taxable to the executive. Other perquisites provided to executives, such as paid time off or reimbursement for relevant educational expenses, are offered to all employees in accordance with enterprise-wide policies and procedures. Business travel for executives on commercial airlines is limited to coach fares (an upgrade to the next available class of service, e.g., business class, may be permitted when the flight duration is in excess of five hours or an overnight accommodation can be avoided). Chartered plane travel, spousal travel, luxury residences for personal use, health, country or social club dues and personal services (such as maid, chauffeur, chef, landscaper) are not provided (or reimbursed) to Baptist Health executives. club dues and personal services (such as maid, chauffeur, chef, landscaper) are not provided (or reimbursed) to Baptist Health executives. |
| FORM 990 PART VI QUESTION 12 | employee conflict of interest | AN ACTUAL, POTENTIAL OR PERCEIVED CONFLICT OF INTEREST OCCURS IN THOSE CIRCUMSTANCES WHERE AN EMPLOYEE'S JUDGEMENT COULD BE AFFECTED BECAUSE THE EMPLOYEE HAS A PERSONAL INTEREST, OTHER THAN THE RECEIPT OF COMPENSATION FROM BAPTIST HEALTH SOUTH FLORIDA, INC. AND ITS AFFILIATES ("BHSF"), IN THE OUTCOME OF A DECISION OVER WHICH THE EMPLOYEE HAS CONTROL OR INFLUENCE. FOR THE PURPOSES OF THIS POLICY, IT IS PRESUMED THAT MANAGERS HAVE CONTROL OR INFLUENCE OVER ANY DECISION AFFECTING A MATTER FOR WHICH A MANAGER HAS RESPONSIBILITY. A PERSONAL INTEREST EXISTS WHEN AN EMPLOYEE OR A MEMBER OF HIS OR HER FAMILY STANDS TO DIRECTLY OR INDIRECTLY OBTAIN FINANCIAL GAIN AS A RESULT OF A DECISION. THIS POLICY IS INTENDED FOR ALL EMPLOYEES IN ORDER THAT THEY MAY UNDERSTAND, IDENTIFY, MANAGE AND APPROPRIATELY DISCLOSE THOSE TRANSACTIONS WHICH COULD RESULT IN AN ACTUAL, POTENTIAL OR PERCEIVED CONFLICT OF INTEREST. IN ACCORDANCE WITH OUR CODE OF ETHICS, HIGH ETHICAL STANDARDS MUST BE OBSERVED IN THE NEGOTIATION AND EXECUTION OF ALL BUSINESS ACTIVITIES CONDUCTED AT, BY OR WITH BHSF. ANY DECISIONS MADE BY BHSF EMPLOYEES MUST BE MADE IN COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS, WITH THE BEST ORGANIZATIONAL INTERESTS OF BHSF AS THE HIGHEST PRIORITY AND WITHOUT REGARD TO THE PERSONAL GAIN OR INTEREST OF ANY OTHER PERSON OR ENTITY. LIKEWISE, THE APPEARANCE OF ANY SUCH IMPROPER INFLUENCE ON ANY DECISIONS SHOULD BE CONSCIOUSLY AVOIDED. EMPLOYEES SHOULD ALSO ADHERE TO POLICY 828 WHICH PROHIBITS VENDOR SPONSORED TRAVEL AND POLICY 829 PROHIBITING ACCEPTANCE OF PERSONAL HONORARIUMS AND POLICY 831 WHICH PROVIDES LIMITATIONS AND GUIDELINES ON PHILANTHROPIC SOLICITATION OF VENDORS. A POTENTIAL OR PERCEIVED CONFLICT OF INTEREST MAY EXIST IRRESPECTIVE OF THE INTENT OF THE EMPLOYEE. PLEASE VISIT OUR WEBSITE WWW.BAPTISTHEALTH.NET TO VIEW THE IMPLEMENTATION PROCEDURES FOR EACH POLICY. |
| FORM 990, PART VI, QUESTION 12 | BOARD CONFLICT POLICY | BAPTIST HEALTH AND ITS AFFILIATES HAVE A STRONG AND ROBUST CONFLICT OF INTEREST POLICY. THE POLICY IS MEANT TO ENSURE THAT EACH VOTING MEMBER OF THE BOARD OF TRUSTEES GOVERNS THE AFFAIRS OF BAPTIST HEALTH WITH HONESTY AND INTEGRITY AND MAKES DECISIONS FOR THE BENEFIT OF BAPTIST HEALTH. VOTING BOARD MEMBERS MAY NOT BE EMPLOYED BY BAPTIST HEALTH NOR ENGAGED TO PROVIDE SERVICES TO BAPTIST HEALTH IN EXCHANGE FOR CASH COMPENSATION. CONFLICT FREE DECISION MAKING EXTENDS BEYOND THE BOARD MEMBERS AND PROHIBITS TRANSACTIONS THAT MIGHT BENEFIT (I) THE PRIVATE INTEREST OF A MEMBER OR HIS OR HER FAMILY (II) AN ORGANIZATION CONTROLLED BY A MEMBER OR HIS OR HER FAMILY (III) AN ORGANIZATION IN WHICH A MEMBER OR HIS OR HER FAMILY HAS A MATERIAL INTEREST, ARE PROHIBITED. SINCE THE APPEARANCE OF A CONFLICT OF INTEREST MAY BE AS DAMAGING TO BAPTIST HEALTH'S REPUTATION AS ACTUALLY PERMITTING A CONFLICT TO EXIST, EACH BOARD MEMBER HAS A CONTINUING OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICTS. THIS CONTINUING OBLIGATION IS SUPPLEMENTED BY AN ANNUAL CERTIFICATION THAT THE BOARD MEMBER IS FREE FROM ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE ANNUAL CERTIFICATION IS REVIEWED BY THE VICE PRESIDENT OF COMPLIANCE WHO REPORTS DIRECTLY TO THE BOARD. POTENTIAL CONFLICTS ARE FURTHER REVIEWED BY THE BOARD'S ETHICS COMMITTEE. IF A CONFLICT DOES EXIST, THE CONFLICTED BOARD MEMBER MAY BE REQUIRED TO (I) RESIGN FROM THE BOARD OR (II) ELIMINATE THE RELATIONSHIP WHICH GIVES RISE TO THE CONFLICT. |
| FORM 990, PART VI, QUESTION 12c | ENFORCEMENT AND MONITORING OF CONFLICT OF INTEREST POLICY | ONE OF BAPTIST HEALTH SOUTH FLORIDA'S GREATEST ASSETS IS THE INTEGRITY OF ITS VOLUNTEER BOARD MEMBERS. ONE WAY TO ASSURE INTEGRITY IS OUR COMMITMENT TO A STRINGENT CONFLICT OF INTEREST POLICY FOR OUR GOVERNING BOARDS AND MANAGEMENT. AS A PART OF A ROBUST CONFLICT OF INTEREST POLICY, BOARD MEMBERS MUST ANNUALLY COMPLETE A CONFLICT OF INTEREST DECLARATION FORM. THE AUDIT AND COMPLIANCE DEPARTMENT MONITOR TO ENSURE ALL VOTING MEMBERS SUBMIT THE DECLARATION FORM AND PERFORM NECESSARY RESEARCH TO UNDERSTAND IF A POTENTIAL CONFLICT EXISTS. ALL DISCLOSURES AND THE RELATED RESEARCH ARE SUMMARIZED FOR THE ETHICS COMMITTEE OF THE BAPTIST HEALTH BOARD OF TRUSTEES. ANY DISCLOSURES THAT MAY RESULT IN THE APPEARANCE OF A CONFLICT ARE ADDRESSED BY THE COMMITTEE FOR ITS CONSIDERATION AND RESOLUTION. |
| DOCUMENTS AVAILABLE TO THE PUBLIC | FORM 990, PART VI, SECTION C LINE 19 | DOCUMENTS THAT ARE REQUIRED TO BE OPEN FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST. |
| US INFORMATIONAL RETURNS | FORM 990, PART V, LINE 1A | BAPTIST HEALTH SOUTH FLORIDA (BHSF) HAS A SYSTEM-WIDE TREASURY POLICY, WHICH RECOGNIZES ITS RESPONSIBILITY TO OVERSEE, MANAGE, AND COORDINATE ALL AFFILIATE OPERATIONS, INCLUDING THE TREASURY FUNCTIONS. BHSF SERVES AS THE CENTRALIZED CASH RECEIPT AND DISBURSING AGENT FOR ALL BHSF ENTITIES. AS SUCH ONLY BHSF ISSUES US INFORMATIONAL RETURNS. |
| EMPLOYEES REPORTED ON FORM W-3 | FORM 990, PART V, LINE 2a | BAPTIST HEALTH SOUTH FLORIDA (BHSF)IS THE APPOINTED PAY AGENT FOR ALL OF ITS AFFILIATES. AS SUCH ONLY BHSF ISSUES FORM W-3. |
| PROCESS FOR REVIEWING FORM 990 | FORM 990, PART VI, SECTION B, LINE 11A | THE MANAGEMENT OF BAPTIST HEALTH SOUTH FLORIDA (BHSF) IS RESPONSIBLE FOR THE ACCURACY AND COMPLETENESS OF THE TAX RETURNS OF BHSF AND ALL OF ITS NONPROFIT, CHARITABLE AFFILIATES. THIS FORM 990 HAS BEEN PREPARED IN CONFORMITY WITH THE INTERNAL REVENUE CODE AND TREASURY REGULATIONS. INDEPENDENT TAX CONSULTANTS AND MEMBERS OF MANAGEMENT HAVE REVIEWED IN DETAIL THE COMPLETED FORM 990. PRIOR TO FILING, THE FORM 990 PREPARTION PROCESS AND THE DOCUMENTS ARE DISCUSSED AT A MEETING OF THE FINANCE COMMITTEE AND MADE AVAILABLE ELECTRONICALLY TO ALL MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW AND COMMENTARY. ADDITIONALLY THE EXECUTIVE AND COMPENSATION COMMITTEES OF THE BHSF BOARD OF TRUSTEES, COMPOSED OF INDEPENDENT UNCOMPENSATED MEMBERS, REVIEW OTHER PERTINENT AREAS OF THE RETURN. THE PRESIDENT AND CEO AS WELL AS THE EXECUTIVE VICE PRESIDENT AND CFO HEREBY CERTIFY AS TO THE ACCURACY AND COMPLETENESS OF THIS FORM 990. |
| GOVERNING BODY AND MANAGEMENT | FORM 990 PART VI LINE 7b | THIS ORGANIZATION IS PART OF BAPTIST HEALTH SOUTH FLORIDA, AN INTEGRATED HEALTH CARE DELIVERY SYSTEM. THE BOARD OF TRUSTEES OF BAPTIST HEALTH SOUTH FLORIDA HAS THE RIGHT TO APPROVE OR RATIFY CERTAIN CORPORATE DECISIONS OF THE ORGANIZATION. |
| Schedule J Part II Column (B)(ii) | EXECUTIVE COMPENSATION | All executive compensation is reviewed and approved annually by the compensation committee which is comprised of independent uncompensated members of the Board of Trustees who have certified that they have no conflict of interest with the organization. Reportable compensation includes base salary as well as payments under a formal incentive plan which rewards successful achievement of quality, mission, charity care, and financial corporate objectives. |
| FORM 990 PART VI LINE 2 | CONFLICT OF INTEREST DISCLOSURE | JAMES CARR AND JAMES HARRIS HAVE A BUSINESS RELATIONSHIP. |
| CHANGES TO ORGANIZATIONAL DOCUMENTS | FORM 990 PART VI SECTION A LINE 4 | BYLAWS WERE AMENDED ON SEPTEMBER 10,2010. |
| FIN 48 | ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES | As of October 1, 2009 and 2008, and September 30, 2010 and 2009, the foundation had no material unrecognized tax benefits and no adjustments to its financial statements were required. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (9 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 |
|---|---|---|---|---|---|---|---|---|---|
| BAPTIST HEALTH SOUTH FLORIDA | |||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 650267668 | HEALTHCARE | FL | 501(c)(3) | 11C, TYPE 3 | NA |
| BAPTIST HOSPITAL OF MIAMI | |||||||||
| 8900 N KENDALL DRIVE | MIAMI | FL | 33176 | 590910342 | HOSPITAL | FL | 501(c)(3) | 3 | NA |
| BHSF REAL ESTATE FOUNDATION | |||||||||
| 6855 RED ROAD | CORAL GABLES | FL | 33143 | 650611015 | SUPPORT | FL | 501(c)(3) | 11A, TYPE 1 | NA |
| HOMESTEAD HOSPITAL | |||||||||
| 975 BAPTIST WAY | HOMESTEAD | FL | 33033 | 650232993 | HOSPITAL | FL | 501(c)(3) | 3 | NA |
| SOUTH MIAMI HOSPITAL | |||||||||
| 6200 SW 73ST | SOUTH MIAMI | FL | 33143 | 590872594 | HOSPITAL | FL | 501(c)(3) | 3 | NA |
| MARINERS HOSPITAL | |||||||||
| 9500 OVERSEAS HIGHWAY | TAVERNIER | FL | 33070 | 591987355 | HOSPITAL | FL | 501(c)(3) | 3 | NA |
| WEST KENDALL BAPTIST HOSPITAL | |||||||||
| 9555 SW 162 AVE | MIAMI | FL | 33196 | 522438452 | SUPPORTED ORG | FL | 501(c)(3) | 7 | NA |
| BAPTIST OUTPATIENT SERVICES | |||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 562290370 | MED. DIAG | FL | 501(c)(3) | 3 | NA |
| DOCTORS HOSPITAL | |||||||||
| 5000 UNIVERSITY DRIVE | CORAL GABLES | FL | 33146 | 043775926 | HOSPITAL | FL | 501(c)(3) | 3 | NA |
Form990 Schedule R Part IV Form990ScheduleRPartIV (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Province Or StateAddressForeign/ProvinceOrState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAMARITAN RISK RETENTION GROUP | |||||||||||||||||
| 7301 RIVERS AVENUE STE 230 | NORTH CHARLESTON | SC | 29406 | 203433505 | INSURANCE | SC | NA | C | 0 | 0 | 0.00000 | ||||||
| PINEAPPLE INSURANCE COMPANY | |||||||||||||||||
| 980465790 | INSURANCE | NA | C | 0 | 0 | 0.00000 | 23 LIME TREE BAY AVE PO BOX 1051 | GRAND CAYMAN | CJ | KY1-1102 | CJ | ||||||
| AESCULAPIUS INSURANCE COMPANY | |||||||||||||||||
| 980465789 | INSURANCE | NA | C | 0 | 0 | 0.00000 | GOVERNORS SQUARE BLDG 4 2ND FLOOR | 23 LIME TREE BAY AVE, PO BOX 1051 | CJ | KY1-1102 | CJ | GRAND CAYMAN | |||||
| BAPTIST HEALTH ENTERPRISES | |||||||||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 592572862 | REAL ESTATE MGMT | FL | NA | C | 0 | 0 | 0.00000 | ||||||
| BMAB EAST TOWER | |||||||||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 654047110 | LEASE OFFICE SPAC | FL | NA | C | 0 | 0 | 0.00000 | ||||||
| BAPTIST MEDICAL SERVICES CORP | |||||||||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 650506620 | HOLDING COMPANY | FL | NA | C | 0 | 0 | 0.00000 | ||||||
| KENDALL CREDIT & BUSINESS SERVICES INC | |||||||||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 650434778 | COLLECTION AGENCY | FL | NA | C | 0 | 0 | 0.00000 | ||||||
| WEST KENDALL PROFESSIONAL SERVICES INC | |||||||||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 650475570 | COLLECTION AGENCY | FL | NA | C | 0 | 0 | 0.00000 | ||||||
| SOUTH MIAMI HEALTH ENTERPRISES INC | |||||||||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 592623930 | MEDICAL CENTER | FL | NA | C | 0 | 0 | 0.00000 | ||||||
| MEDICAL TRANSPORT SERVICES | |||||||||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 650732544 | TRANSPORT PATIENT | FL | NA | C | 0 | 0 | 0.00000 | ||||||
| EAST KENDALL INVESTMENTS INC | |||||||||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 650593165 | REAL ESTATE RENT | FL | NA | C | 0 | 0 | 0.00000 | ||||||
| BAPTIST AMBULATORY SERVICES INC | |||||||||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 421573814 | HOLDING COMPANY | FL | NA | C | 0 | 0 | 0.00000 | ||||||
| BHE REALTY INC | |||||||||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 900152617 | REAL ESTATE BRKRS | FL | NA | C | 0 | 0 | 0.00000 | ||||||
| BAPTIST ANCILLARY SERVICES INC | |||||||||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 550800138 | HOLDING COMPANY | FL | NA | C | 0 | 0 | 0.00000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAPTIST HEALTH SOUTH FLORIDA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 130091 | AmountInvolved |