SOUTHERN BAPTIST HOSPITAL OF FLORIDA INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: SOUTHERN BAPTIST HOSPITAL OF FLORIDA INC (EIN 59-0747311)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-08-11
IRS object ID: 201122239349302512
Schema version: 2009v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-11T11:37:36-07:00	Timestamp
Tax Period End Date	2010-09-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	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 A Ste 106	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	2011-08-11	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

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

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	883076158	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	e-baptisthealth.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	Continue the healing ministry of Christ by providing accessible, quality healthcare services at a reasonable cost in an atmosphere that fosters respect and compassion.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	6936	TotalNbrEmployees
Total Nbr Volunteers	335	TotalNbrVolunteers
Total Gross UBI	530148	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2018494	ContributionsGrantsPriorYear
Contributions Grants Current Year	3129600	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	780873496	ProgramServiceRevenuePriorYear
Program Service Revenue CY	821586877	ProgramServiceRevenueCY
Investment Income Prior Year	12275662	InvestmentIncomePriorYear
Investment Income Current Year	45220411	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10137914	OtherRevenuePriorYear
Other Revenue Current Year	12461943	OtherRevenueCurrentYear
Total Revenue Prior Year	805305566	TotalRevenuePriorYear
Total Revenue Current Year	882398831	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1317077	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2568148	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	311570482	SalariesEtcPriorYear
Salaries Etc Current Year	339343947	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	393384394	OtherExpensePriorYear
Other Expenses Current Year	395195926	OtherExpensesCurrentYear
Total Expenses Prior Year	706271953	TotalExpensesPriorYear
Total Expenses Current Year	737108021	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	99033613	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	145290810	RevenuesLessExpensesCY
Total Assets BOY	1165109357	TotalAssetsBOY
Total Assets EOY	1343254200	TotalAssetsEOY
Total Liabilities BOY	692696895	TotalLiabilitiesBOY
Total Liabilities EOY	766731065	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	472412462	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	576523135	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	690946095	Expense
Grants	1614633	Grants
Revenue	821507862	Revenue
Description	Health Care Delivery and Management: Southern Baptist Hospital of Florida, Inc. (SBHF) is comprised of Baptist Medical Center Downtown (BMC) and Baptist Medical Center South (BMCS), affiliated, licensed hospitals of Baptist Health System, Inc (BHS). BMC is a full-service hospital in downtown Jacksonville representing nearly all major specialties with 619 adult and children beds, and 43 nursery beds. This flagship campus is also home to Baptist Heart Hospital, offering comprehensive, high-quality cardiovascular care. Consistently rated Jacksonville's "Most Preferred Healthcare Provider" by consumers in the annual National Research Corporation survey, Baptist recently was named one of the 100 Best Places to Work in Healthcare in the U.S. by Modern Healthcare magazine. For 2009-10, BMC was named among U.S. News & World Reports "Best Hospitals 2009-10" and among the top 50 in the country for neurology and neurosurgery. BMC includes Wolfson Children's Hospital (WCH). WCH was named among the top three children's hospitals in Florida by Child magazine for 2007. WCH nurses and staff work collaboratively with pediatric physicians from Nemours Children's Clinic, the University of Florida College of Medicine at Jacksonville, Brooks Rehabilitation, Mayo Clinic and the Northeast Florida Pediatric Society. These partnerships provide our patients with access to physicians in every specialty of children's medicine. WCH also serves as the main teaching facility for the University of Florida/Jacksonville Pediatric Residency Training Program. BMCS is a full-service health care facility with 192 beds -- more than double its size when it opened in 2005 with 92 beds, including 22 maternity, 16 intensive care units (ICU) and an 18-bed Day Stay. BMCS offers vital services such as radiology, surgery, emergency, oncology, sleep lab and many more. The four licensed hospitals controlled by Baptist Health System, Inc., including Southern Baptist Hospital of Florida, Inc., were designated as a Magnet health system organization in December, 2007 for its excellence in nursing and patient care. For fiscal year 2010, SBHF had 38,023 admissions accounting for 200,943 patient days, 168,009 emergency room visits, 68,481 home health visits and 45,854 mental health visits. Uncompensated Care and Community Benefit: Southern Baptist Hospital of Florida, Inc. (SBHF) is an affiliate of Baptist Health System, Inc. (BHS). BHS is the region's only community-owned, faith-based health care system that is committed to improving the health of everyone in our community, regardless of their ability to pay. SBHF's primary focus is addressing unmet health needs, particularly among vulnerable populations who have limited health resources and access to health care. We envision a healthier community in which people have access to quality health care, health and wellness education, and resources to prevent disease and encourage healthy living. 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. This committee provides strategic direction related to community health activities and ensures a focus on key community health priorities that align with SBHF's mission. A cornerstone of SBHF's commitment to the community is caring for the health of vulnerable, uninsured and underserved people among us. During the fiscal year ended September 30, 2010, SBHF provided the following uncompensated care and community benefit: (1) Charity care - $23.8 million, (2) Unreimbursed Medicaid Costs - $26.7 million, (3) Unreimbursed Medicare Costs - $19.6 million, (4) Specific Community Programs - $8.4 million, and (5) Unreimbursed Bad Debt Expenses, $2.1 million, for a total of $80.6 million of uncompensated care and community benefits. Many SBHF programs and services are operated at a financial loss (reimbursement from government payors is a fraction of the actual cost of providing care), but we continue to offer them because they address unmet, critical needs in the community. This is core to SBHF's mission and values. One example is our behavioral health program, which provides the area's only hospital-based continuum of mental health services for children and adults. In fiscal year 2010, there were 45,854 mental health visits to our outpatient, inpatient, and partial hospitalization programs. One of our guiding principles of community health is to partner with other local organizations to leverage our collective expertise and strengths for the benefit of the community's health. This collaborative approach helps ensure efficiency and avoids duplication of effort as we work together to improve the lives of area residents at every life stage and income level. Our community health priorities currently include: (1) increasing access to care for medically underserved people, (2) preventing and managing chronic diseases, especially in children, (3) mentoring disadvantaged adolescents and teens, and (4) helping seniors transition from the hospital to the home, and (5) enhancing the continuum of care and transition. Keeping these priorities in mind, during 2010 SBHF invested $8.443 million in specific community benefit programs. SBHF provides care, financial support, and volunteerism for the homeless, working poor and uninsured in the community. A few of the community programs highlights during 2010 included: (1) Eldercare Advocacy, through a partnership with United Way of Northeast Florida, reached nearly 700 seniors with 1,970 services, (2) New Town Health Project, a first-ever porch-to-porch health assessment in an urban area of Jacksonville, FL noted as having the area's highest mortality rate for heart disease and diabetes-related conditions, funded in partnership with Jessie Ball duPont Fund and the Health Planning Council of Northeast Florida, (3) Second Annual Autism Symposium, in partnership with the University of Florida/Jacksonville and Nemours Children's Clinic, Jacksonville, (4) Fuel Up to Play 60, a program designed to help curb and prevent childhood obesity by encouraging youth to be more physically active and eat nutritious foods, in partnership with the Jaguars Foundation and local schools, (5) Community Asthma Partnership at Wolfson Children's Hospital, a program that provided a free community asthma workshop, in partnership with the Duval County Health Department, (6) Student Vision Initiative, a program that partners with the local school system to provide free glasses to more than 100 students, and (7) Faith-Based Partnership Program works collaboratively with faith-based organizations located in communities of greatest need that desire to improve the health of their members, neighbors and community. Behaivoral Health Programs: 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 impatient 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 this is an essential service to our community even though these programs are operated at a financial loss.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	0	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	n/a	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	0	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	n/a	Description

Field	Value	IRS element (for citing)
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	690946095	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	326	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	6936	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
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
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	3563 Philips Hwy	AddressLine1
Address Line2	Bld A Ste 608	AddressLine2
City	Jacksonville	City
State	FL	State
ZIP Code	32207	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 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
Robert E Hill Jr
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	1061640	0	312797
M C Harden III
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	2	X		0	0	0
Preston H Haskell
Director	2	X		0	0	0
Barbara G Jaffe
Director	2	X		0	0	0
William C Mason
Director	2	X		8758	0	0
Christine R Milton
Director	2	X		0	0	0
Richard L Sisisky
Director	2	X		0	0	0
Carol C Thompson
Director	2	X		1778	0	8964
John H Williams Jr
Director	2	X		0	0	0
John F Wilbanks
Executive VP/COO	40		X	597690	0	132026
Harvey Granger
SVP/General Counsel/Asst. Secretary/Asst. Treasurer	40		X	479343	0	129232
Michael Lukaszewski
SVP/CFO (see Schedule J, Part III)	40		X	3798767	0	39987
Keith L Stein MD
SVP/Chief Medical Officer	40		X	587266	0	64929
Larry Freeman
SVP/Administrator of WCH	40		X	265618	0	87006
Joseph M Mitrick
SVP/Administrator of BMC	40		X	334236	0	60437
Ronald Robinson
VP/Administrator of BMCS	40		X	280434	0	50760
Roland A Garcia
SVP/CIO	40			442010	0	59222	X
Jerry A Bridgham MD
Chief Medical Officer WCH	40			330799	0	26346	X
Diane S Raines
SVP & Chief Nursing Officer	40			277436	0	56800	X
Melanie J Husk
VP Marketing & Communications	40			272037	0	38459	X
Donald D Pollock MD
Physician	40			249069	0	27097	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	8986881	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1094062	TotalOtherCompensation
Number Individuals GT100 K	154	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	4935390
Nemours Children's Clinic
10140 Centurion Parkway N	Jacksonville	FL	32256	Physician and medical services for children's hospital	4162711
Haskell Company
111 Riverside Ave	Jacksonville	FL	32231	Construction services	3974158
University of Florida
580 W 8th St 5th Floor	Jacksonville	FL	32209	Pediatric physician residency program serving children's hospital	2695377
Sodexho Inc & Affiliates
PO Box 536922	Atlanta	GA	303536922	Management fees - cafeteria & environ services	2026969

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	26	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	2858759	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	270841	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	3129600	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Net patient service revenues	622000	821056729	821056729	0	$0
Partnership income related to program services	541900	79015	0	79015	$0
Reference lab revenues	621500	451133	0	451133	$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	821586877	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	45209016	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$45,209,016	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	2666998	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	677327	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1989671	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1989671	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,989,671	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	11395	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

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

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	11395	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	11395	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$11,395	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	ExclusionExclusionAmount
Restaurant revenues	722100	4327026	$4,327,026
Reference lab	621500	1486568	$1,486,568
Vending machines	722210	364237	$364,237

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4294441	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$4,294,441	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	10472272	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	882398831	TotalRevenueColumn
Related Or Exempt Function Income	821056729	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	530148	UnrelatedBusinessRevenue
Exclusion	$57,682,354	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2568148	Total
Program Services	2568148	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	10361093	Total
Program Services	0	ProgramServices
Management And General	10361093	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	226608330	Total
Program Services	216639526	ProgramServices
Management And General	9968804	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	18083625	Total
Program Services	16448551	ProgramServices
Management And General	1635074	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	65814213	Total
Program Services	62536665	ProgramServices
Management And General	3277548	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18476686	Total
Program Services	16859976	ProgramServices
Management And General	1616710	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	10544817	Total
Program Services	5364148	ProgramServices
Management And General	5180669	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	608937	Total
Program Services	304469	ProgramServices
Management And General	304468	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	267065	Total
Program Services	267065	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	38138	Total
Program Services	0	ProgramServices
Management And General	38138	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	34509083	Total
Program Services	33270207	ProgramServices
Management And General	1238876	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2171450	Total
Program Services	1085725	ProgramServices
Management And General	1085725	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	172107571	Total
Program Services	166135438	ProgramServices
Management And General	5972133	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	12957923	Total
Program Services	12508283	ProgramServices
Management And General	449640	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	1955	Total
Program Services	1955	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18213627	Total
Program Services	17559758	ProgramServices
Management And General	653869	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1459156	Total
Program Services	1211975	ProgramServices
Management And General	247181	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	603846	Total
Program Services	499320	ProgramServices
Management And General	104526	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	5613848	Total
Program Services	5419047	ProgramServices
Management And General	194801	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	46445820	Total
Program Services	44834150	ProgramServices
Management And General	1611670	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6715508	Total
Program Services	6482480	ProgramServices
Management And General	233028	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Provision for bad debts	58462243	58462243	0
Cost containment fees	11020756	11020756	0
Losses on bond interest rate swaps	11246198	10796350	449848
Dues and memberships	868265	0	868265

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1339720	Total
Program Services	669860	ProgramServices
Management And General	669860	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	737108021	Total
Program Services	690946095	ProgramServices
Management And General	46161926	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4083333	BOY
EOY	23416	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	4661359	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	119598588	BOY
EOY	128272063	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	10216833	BOY
EOY	12053607	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7633402	BOY
EOY	12004718	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1013062477	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	509885698	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	489314191	BOY
EOY	503176779	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	450964817	BOY
EOY	584382982	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	3108726	BOY
EOY	90046	EOY

Intangible Assets IntangibleAssets

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

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	80189467	BOY
EOY	98589230	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1165109357	BOY
EOY	1343254200	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	90183232	BOY
EOY	77124274	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	428200237	BOY
EOY	470527416	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	174313426	BOY
EOY	219079375	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	692696895	BOY
EOY	766731065	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	451745307	BOY
EOY	551762519	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12491679	BOY
EOY	16483038	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8175476	BOY
EOY	8277578	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	472412462	BOY
EOY	576523135	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1165109357	BOY
EOY	1343254200	EOY

Field	Value	IRS element (for citing)
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	$51,728	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	51728	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	SchC_P2B_S00_L01	Identifier
Return Reference	Schedule C, Part II-B, Line 1	ReturnReference
Explanation	During the fiscal year, Southern Baptist Hospital of Florida, Inc. (SBHF) paid $38,138 to an unrelated firm, BH & Associates, for State of Florida legislative and executive branch representation concerning hospital-related issues. SBHF also paid $13,590 to an unrelated firm, MWW Group, for legislative and advocacy representation concerning hospital-related services at the federal level.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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	0.226	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.606	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.168	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	524292294	OtherCostOrOtherBasis
Depreciation	201719963	Depreciation
Book Value	322572331	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	404567269	OtherCostOrOtherBasis
Depreciation	303623368	Depreciation
Book Value	100943901	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	66618860	OtherCostOrOtherBasis
Depreciation	4542367	Depreciation
Book Value	62076493	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	503176779	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	Long-term investments	Description
Book Value	90046	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	90046	TotalOfBookValueProgramRelated

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
Interest in net assets of Baptist Health System Foundation, Inc.	25954216
Advances to affiliated organizations	55020951
All other assets	17614063

Field	Value	IRS element (for citing)
Total Book Value Other Assets	98589230	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
Pension liability	$149,705,915
SERP liability	$17,845,599
Bond swap market valuation	$19,844,125
Hospital professional liability self-insurance trust	$20,847,446
Estimated third-party settlements	$7,654,400
Worker's compensation self-insurance trust	$2,655,647
All other liabilities	$526,243

Field	Value	IRS element (for citing)
Total Of Amounts	219079375	TotalOfAmounts
Total Revenue	882398831	TotalRevenue
Total Expenses	737108021	TotalExpenses
Excess Or Deficit For Year	145290810	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1231164	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	13533339	PriorPeriodAdjustments
Other	-$55,944,640	OtherAmount
Total Adjustments	-41180137	TotalAdjustments
Excess Or Deficit Per FS	104110673	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	878426754	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	878426754	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	3972077	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	3972077	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	882398831	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	737785348	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	677327	OtherExpensesIncluded
Expenses Not Rptd F990	677327	ExpensesNotRptdF990
Expenses Subtotal	737108021	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	737108021	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 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_L00	Schedule D, Part X	In July 2006, ASC 740-10-50-15, Income Taxes: Unrecognized Tax Benefit Related Disclosures was issued. ASC 740-10-50-15 creates a single model to address uncertain income tax positions and clarifies the accounting for income taxes by prescribing a "more likely than not" minimum recognition threshold that a tax position is required to meet before being recognized in the financial statements. Under the requirements of ASC 740-10, tax-exempt organizations may be required to record an obligation as the result of a tax position they have historically taken on various tax exposure items. Prior to ASC 740-10, the determination of when to record a liability for a tax exposure was based on whether a liability was considered probable and reasonably estimable in accordance with ASC 450, Contingencies. On January 1, 2008, Southern Baptist Hospital of Florida, Inc. adopted ASC 740-10. The impact of the adoption of ASC 740-10 on these financial statements was not significant.
SchD_P11_S00_L08	Schedule D, Part XI, Line 8	Unrestricted net assets: (1) Changes related to pension and executive compensation other than period costs, ($31,612,080) (2) Transfers to affiliated organizations, ($24,596,463), (3) Contributions for the purchase of property, plant & equipment, $1,044,115, (4) Net assets released from restriction used for purchase of property, plant & equipment, $1,063,428, (5) Contributions of ($4,378,563) from Baptist Health System Foundation, Inc., (6) Other changes ($56,533). Temporary restricted net assets: (1) Contributions, $4,438,594 (2) Releases from restrictions, ($1,949,240). Permanently restricted net assets: (1) Contributions, $102,102.
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	Part VIII, Line 6b, Rental expenses of ($677,327) are reported as expenses, not a deduction from revenues, per the organization's audited financial statements. Contribution of $270,841 reported on Form 990, Part VIII, 1(f), but included in temporary restricted net assets and not revenue per audited financial statements. Contributions of $4,378,563 from Baptist Health System Foundation, Inc. reported on Form 990, Part VIII, Line 1(d), but included as a change in net assets on the audited financial statements.
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	Part VIII, Line 6b, rental expenses, are included in expenses, not as a deduction from revenues, in the organization's 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	23763405	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	23763405	NetCommunityBenefitExpense
Percent Of Total Expense	0.035	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	26723752	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	26723752	NetCommunityBenefitExpense
Percent Of Total Expense	0.0394	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	0.00	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	50487157	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	50487157	NetCommunityBenefitExpense
Percent Of Total Expense	0.0744	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Benefit Expense	1344498	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	1344498	NetCommunityBenefitExpense
Percent Of Total Expense	0.002	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2727888	TotalCommunityBenefitExpense
Net Community Benefit Expense	2727888	NetCommunityBenefitExpense
Percent Of Total Expense	0.004	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	8883924	TotalCommunityBenefitExpense
Direct Offsetting Revenue	7027534	DirectOffsettingRevenue
Net Community Benefit Expense	1856390	NetCommunityBenefitExpense
Percent Of Total Expense	0.0027	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0.00	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1614633	TotalCommunityBenefitExpense
Net Community Benefit Expense	1614633	NetCommunityBenefitExpense
Percent Of Total Expense	0.0024	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	14570943	TotalCommunityBenefitExpense
Direct Offsetting Revenue	7027534	DirectOffsettingRevenue
Net Community Benefit Expense	7543409	NetCommunityBenefitExpense
Percent Of Total Expense	0.0111	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	65058100	TotalCommunityBenefitExpense
Direct Offsetting Revenue	7027534	DirectOffsettingRevenue
Net Community Benefit Expense	58030566	NetCommunityBenefitExpense
Percent Of Total Expense	0.0855	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$2,079,607	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	177486020	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	197041795	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-19555775	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

Form990 Schedule H Part V Form990ScheduleHPartV (2 entries)

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
800 Prudential Dr	Jacksonville	FL	32207	X	X	X	X	X	X
Baptist Medical Center South
14550 Old St Augustine Rd	Jacksonville	FL	32258	X	X				X

Form990 Schedule H Part VI Form990ScheduleHPartVI

Field	Value	IRS element (for citing)
Costing Method Used	The organization uses a cost-to-charge ratio based on its cost accounting system.	CostingMethodUsed
Subsidized Health Services Expln	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, Wolfson Children's Hospital, is the only hospital with a Pediatric Psychiatric unit and a Behavioral day-stay program in the region. SBHF believes that Behavioral Health is an essential service to its community even though these programs are operated at a financial loss.	SubsidizedHealthServicesExpln
Percent Of Total Expense Expln	$58,462,243 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.	PercentOfTotalExpenseExpln
Bad Debt Footnote	The provision for bad debts is based upon 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.	BadDebtFootnote
Shortfall As Community Benefit	Medicare allowable costs of care based on cost to charge ratio and cost accounting system of the organization. None of the shortfall reported in Line 7 is included in Schedule H, Part I.	ShortfallAsCommunityBenefit
Debt Collection Policy	Yes, the organization does have a written debt collection policy. The policy does not specifically address those patients who are known to qualify for charity, or have applied for charity, 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 non-compliant.	DebtCollectionPolicy
General Explanation	Part VI-Line 8 - 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.	GeneralExplanation
Needs Assessment	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. The organization has partnered with the Duval County Health Department in its regional health assessment (MAPP). BHS also performed, in conjunction with the Health Planning Council, a "porch-to-porch" assessment in the New Town subdivision of Health Zone 1. This zone represents the greatest number of health disparities for the region and the lowest social-economic indicators. The organization also relies on a number of statistical reports provided by the Duval County Health Department on a variety of health care needs in the community. BHS has a dedicated community health board that focuses solely on the health needs of the community. BHS is an organizing member of a committee comprised of several non-profit hospitals and other health care agencies that focus on health care needs.	NeedsAssessment
Patient Education Assistance	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.	PatientEducationAssistance
Community Information	Baptist Health System, Inc. (BHS), the parent affiliate of Southern Baptist Hospital of Florida, Inc., has four licensed hospitals that cover both urban and rural areas. BHS covers a five-county area of Northeast Florida including downtown Jacksonville. BHS focuses its community health initiatives on lower income areas that also have high health needs. Much of this is provided through the churches in the area as well as the school systems. There is a heightened emphasis on cardiovascular diseases and asthma. The focus is on the uninsured and underserved groups consisting primarily of African-Americans with a smaller percentage of Caucasian, Hispanic and Asian populations.	CommunityInformation
Other Information	All Baptist Health System, Inc. (BHS) affiliates, including Southern Baptist Hospital of Florida, Inc., maintain an open medical staff. BHS has a Community Health Board Committee that focuses on community health needs in the five-county area. BHS directly donates over a million dollars annually to several organizations that provide health care services to low income adults and families. Baptist is actively working to improve the health of our community, especially in our most vulnerable neighborhoods. Chief among these is Health Zone 1, the urban area of northwest Jacksonville noted as having the area's highest mortality rate for heart disease and diabetes-related conditions. We are actively collaborating with other community stakeholders and hospitals toward achievement of measurable improvements in the health and well-being of residents in this area, as well as others with a concentration of disproportionate unmet health needs.	OtherInformation
Affiliated Health Care System	Southern Baptist Hospital of Florida, Inc., d/b/a Baptist Medical Center, is the largest 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. These initiatives consist primarily of direct health care services to low income adults and families.	AffiliatedHealthCareSystem

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (34 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
Nemours Children's Clinic Jacksonville
807 Childrens Way	Jacksonville	FL	32207	590634433	501(c)(3)	246000	0	Cash	Donation to the Nemours pediatric services program for the benefit of the pediatric patients in the Jacksonville area community.
Community Hospice of Northeast Florida Inc
4266 Sunbeam Rd	Jacksonville	FL	32257	591940256	501(c)(3)	138875	0	Cash	Donation to support organization's pediatric palliative program.
Baptist Health System Foundation Inc
841 Prudential Dr	Jacksonville	FL	32207	592487135	501(c)(3)	120000	0	Cash	Donation is to sponsor the "Tipping the Scale Adolescent Advocacy and Intervention Mentoring" program. The program was developed to help students stay in school through a holistic model that addresses academics, health, social enrichment, mentoring, job skills training and employment.	Ste 1300
We Care Jacksonville Inc
900 University Blvd N	Jacksonville	FL	32211	593431724	501(c)(3)	105000	0	Cash	Donation to support organization providing medical care to the non-insured, the homeless, and medically underserved people of Jacksonville.	Ste 200-E
United Way of Northeast Florida Inc
1301 Riverplace Blvd	Jacksonville	FL	32207	590637825	501(c)(3)	100000	0	Cash	Annual community donation to support organization's programs such as childhood success, helping students achieve, and programs for the elderly.	Ste 400
Wolfson Children's Hospital
800 Prudential Dr	Jacksonville	FL	32207	590747311	501(c)(3)	76000	0	Cash	Women's Board Children's Presenter sponsorship for 2009-2010 & 2010-2011 Florida Forum fundraiser and Autism symposium sponsorship.
IM Sulzbacher Center for the Homeless Inc
611 E Adams St	Jacksonville	FL	32202	593229898	501(c)(3)	75000	0	Cash	Donation to organization that provides shelter and food for the homeless of our community.
Jax Jaguars Foundation
One Stadium Place	Jacksonville	FL	32202	593249687	501(c)(3)	75000	0	Cash	Youth Anti-obesity Partnership
Jacksonville Sports Medicine Program Inc
1325 San Marco Blvd Ste 300	Jacksonville	FL	32207	592997510	501(c)(3)	59000	0	Cash	Donation to support the volunteer-based organization that is dedicated to the improvement and maintenance of the physical and mental well being of student athletes in Northeast Florida.
Museum of Science & History
1025 Museum Circle	Jacksonville	FL	32207	590651090	501(c)(3)	50000	0	Cash	Sponsorship of "The Human Body Exhibit".
Duval County Health Dept
515 W Sixth St	Jacksonville	FL	32206	000000000	government organiz.	45102	0	Cash	Fund nursing for New Town Project in medically underserved community of Jacksonville.
Ronald McDonald House Charities of Jacksonville Inc
824 Childrens Way	Jacksonville	FL	32207	592625008	501(c)(3)	36000	0	Cash	Annual contribution to support an organization whose mission is to create, find and support programs that directly improve the health and well being of children.
Volunteers in Medicine Jax Inc
41 E Duval St	Jacksonville	FL	32202	753002172	501(c)(3)	30000	0	Cash	Annual donation to support organization's volunteer-run medical clinic that provides free primary care medical services to the working uninsured.
UNF Foundation Inc
One UNF Drive	Jacksonville	FL	32224	237167701	501(c)(3) education	30000	0	Cash	Annual donation to the university's "Health Leadership Institute" program.
St Boniface Haiti Foundation
800 Prudential Dr	Jacksonville	FL	32207	000000000		25000	0	Cash	Donation for Haitian families victimized by earthquake.
American Heart Association Inc
1101 Northchase Pkwy Ste 1	Atlanta	GA	30067	135613797	501(c)(3)	25000	0	Cash	Donation to organization to support heart disease awareness and education.
American Red Cross of Northeast Florida
751 Riverside Ave	Jacksonville	FL	32203	000000000		25000	0	Cash	Haitian Relief Fund
Managed Access to Child Health Inc
910 N Jefferson St	Jacksonville	FL	32209	593192240	501(c)(3)	25000	0	Cash	Donation to support continuation of the "Medical Home for Homeless Children Project".
The Bridge of NE Florida Inc
1824 Pearl St	Jacksonville	FL	32209	591406016	501(c)(3)	25000	0	Cash	Donation to support organization's programs that provide counseling, mentoring and other services to adolescents in the community who are disadvantaged, with the goal of preparing them for a better way of life.
Jacksonville Speech & Hearing Center Inc
1128 N Laura St	Jacksonville	FL	32206	590970718	501(c)(3)	20000	0	Cash	Donation to community organization that provides speech evaluation and therapy and with hearing evaluation and therapy to people of all ages regardless of their ability to pay.
ONEJAX Inc
1022 Park St Ste 302	Jacksonville	FL	32204	202719059	501(c)(3)	17000	0	Cash	Donation to organization that promotes respect and understanding among people of different religions, races, cultures and beliefs within our community.
Youth Crisis Center Inc
3015 Parental Home Rd	Jacksonville	FL	32216	592176287	501(c)(3)	15000	0	Cash	Donation to support the organization's mission of providing housing and skill training to foster children living in our community.
Barnabus Center Inc
11 S 11th St	Fernandina Beach	FL	32034	592920275	501(c)(3)	15000	0	Cash	Donation to support organization's programs in Nassau County that provides families in distress and in need with shelter, food and basic necessities.
Mission House Inc
800 Shetter Ave	Jacksonville Beach	FL	32250	593376704	501(c)(3)	15000	0	Cash	Donation to help fund the Mission House Clinic, which provides medical assistance to uninsured, disadvantaged individuals in the Jacksonville Beach, FL community and meals, clothing and help in securing stable employment, stable medical care and stable housing.
The Brunell Family Foundation Inc
402 N 4th St	Jacksonville Beach	FL	32250	593484251	501(c)(3)	10000	0	Cash	Donation to an organization that strives to improve the quality of life for children and families during a time of life-changing trauma through emotional, physical and financial support that improves the overall wellness and strength of the family or individual.
World Affairs Council of Jacksonville Inc
3948 3rd St S	Jacksonville Beach	FL	32250	592522757	501(c)(3)	10000	0	Cash	Donation to support organization whose mission is to promote understanding of the world and its people and to engage citizens of Northeast Florida in becoming better informed participants in the global community.
Great 100 Nurses of Northeast Florida Inc
3832 10 Baymeadows Rd 336	Jacksonville	FL	32217	542076888	501(c)(3)	10000	0	Cash	Donation to sponsor organization's Celebration and Nursing Scholarship Program.
Health Planning Council of NE Florida Inc
644 Cesery Blvd Ste 210	Jacksonville	FL	32211	592247189	501(c)(3)	10000	0	Cash	Donation to organization that provides four core services: health planning and research, community organizing, health promotion and non-profit and coalition support.
Interchurch Coalition for Action Reconciliation and Empowerment Inc
2650 Park St	Jacksonville	FL	32204	593332540	501(c)(3)	8000	0	Cash	Donation to support organization's mission to address neighborhood and city-wide justice issues with programs such as drug rehabilitation and crime.
Clay County Chamber of Commerce Inc
1734 Kingsley Ave	Orange Park	FL	32073	590549602	501(c)(3)	8000	0	Cash	Donation to support economic development initiatives within Clay County, Florida.
Paraguay Baptist Medical Center Foundation Inc
4101 W Green Oaks Blvd Ste 305	Arlington	TX	76016	752816127	501(c)(3)	7500	0	Cash	Donation to support organization whose mission includes supporting medical clinics in Paraguay.
San Marco Preservation Society Inc
1468 Hendricks Ave	Jacksonville	FL	32207	591674207	501(c)(3)	7500	0	Cash	Support organization in its promotion of appropriate future development that will be economically viable while preserving the historic character and quality of life in the San Marco community of Jacksonville.
Micah's Place Inc
PO Box 16287	Fernandina Beach	FL	32035	593675485	501(c)(3)	6000	0	Cash	Donation to support organization whose mission is to provide prevention and intervention services to victims of domestic violence and to provide education to the community to effect change in behavior and attitudes relating to domestic violence.
Cystic Fibrosis Foundation Inc
8382 Baymeadows Rd Ste 9	Jacksonville	FL	32256	131930701	501(c) medical	6000	0	Cash	Support research and education of cystic fibrosis.

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	34	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	Our community health efforts are guided by the organization's Community Health Committee, comprised of selected Baptist Health System board members. 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
705486	0	325000	0	31154	0	294876	0	17921	0	1374437	0	0	0
John F Wilbanks
416149	0	165964	0	15577	0	119121	0	12905	0	729716	0	0	0
Michael Lukaszewski
396129	0	133520	0	3269118	0	27154	0	12833	0	3838754	0	3151623	0
Harvey Granger
343476	0	120290	0	15577	0	111912	0	17320	0	608575	0	0	0
Keith L Stein MD
435615	0	139190	0	12461	0	52093	0	12836	0	652195	0	0	0
Larry Freeman
217233	0	38000	0	10385	0	75224	0	11782	0	352624	0	0	0
Joseph M Mitrick
273851	0	50000	0	10385	0	43231	0	17206	0	394673	0	0	0
Ronald Robinson
230434	0	40000	0	10000	0	34323	0	16437	0	331194	0	0	0
Roland A Garcia
316396	0	115230	0	10384	0	46546	0	12676	0	501232	0	0	0
Jerry A Bridgham MD
268415	0	52000	0	10384	0	9800	0	16546	0	357145	0	0	0
Diane S Raines
217051	0	50000	0	10385	0	40293	0	16507	0	334236	0	0	0
Melanie J Husk
220912	0	40740	0	10385	0	27228	0	11231	0	310496	0	0	0
Donald D Pollock MD
249069	0	0	0	0	0	20000	0	7097	0	276166	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 (Supplemental Vice-President 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 2009: A. Hugh Greene, $272,142, John F. Wilbanks, $100,597, Harvey Granger, $90,141, Keith L. Stein, $33,127, Larry Freeman, $48,997, Joseph M. Mitrick, $23,254 and Ronald G. Robinson, $16,616. These amounts were included in Schedule J, Part II, Column (c) for each of the listed individuals. During 2009, Michael Lukaszewski reached retirement age under the plan and his benefit of $2,856,831 (an amount accrued over his 22 years of service) vested. Because this vested amount became taxable upon Mr. Lukaszewski reaching retirement age, the plan distributed $1,033,344 to the IRS for associated income taxes and payroll taxes. The remainder wil be distributed on a monthly basis over Mr. Lukaszewski's life expectancy. In addition to the SERP plans, Southern Baptist Hospital of Florida, Inc. had an inactive 457(f) nonqualified elective deferred compensation plan that was terminated on January 30, 2009. As a result of this termination, the accumulated value of the previously deferred employee contributions became vested and were distibuted to participants. Amounts distributed included $396,711 to Michael Lukaszewski and $181 to Harvey Granger. These amounts were included on Schedule J, Part II, Line (B)(iii) for each individual.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)

Business Name Line2IssuerName/BusinessNameLine2	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer
Jacksonville Health Facilities Authority Variable
Rate Hospital Revenue Bonds Series 2003A 2003B	469404TS6	2003-06-01	125000000	Hospital capital improvements	0	0
Jacksonville Health Facilities Authority
Variable Rate Hospital Revenue Bonds Series 2004	469404tv9	2004-11-01	50000000	Hospital capital improvements	0	0
Jacksonville Health Facilities Authority
Hospital Revenue Bonds Series 2007A	469404TW7	2007-02-01	65000000	Hospital capital improvements	0	0
Jacksonville Health Facilities Authority Variable
Rate Hospital Revenue Bonds Series 2007B	469404UL9	2007-02-01	35000000	Hospital capital improvements	0	0
Jacksonville Health Facilities Authority Variable
Rate Hospital Refunding Bonds Series 2007CDE	469404UN5	2007-05-01	110935000	Refund Series 1997A bonds	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)

Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
125000000	320233	0	124679767	2003	0	1	1
50000000	181632	0	49818368	2004	0	1	1
65000000	298776	0	64701224	2007	0	1	1
35000000	80352	0	34919648	2007	0	1	1
110935000	234528	110700472	0	2007	1	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (5 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	0.00	0.00	0.00	1
0	0	0	0	1	0.00	0.00	0.00	1
0	0	0	0	1	0.00	0.00	0.00	1
0	0	0	0	1	0.00	0.00	0.00	1
0	0	0	0	1	0.00	0.00	0.00	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (5 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
(no name)
0	1	0	0	0	0
(no name)
0	1	0	0	0	0
(no name)
0	0	0	0	0	0
(no name)
0	1	0	0	0	0
UBS and Wells Fargo
0	1	1	0	0	0	16.1

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Business Name Line2IssuerName/BusinessNameLine2	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer
Jacksonville Health Facilities Authority Variable
Rate Hospital Revenue Notes Series 2009	469404UM7	2009-09-01	30000000	Hospital capital improvements	0	0
Jacksonville Health Facilities Authority Hospital
Revenue Extendable Notes Series 2010ABC		2010-06-01	54000000	Hospital capital improvements	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Amount DefeasedAmountDefeased	Amount UnspentAmountUnspent	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
30000000	0	0	0	92060	0	29907940	2009	0	0	1	1
54000000	0	0	0	223952	0	53776048	2010	0	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (2 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	0.00	0.00	0.00	1
0	0	0	0	1	0.00	0.00	0.00	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	1	0	0	0	0
0	1	0	0	0	0

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Haskell Company
Director	3974158	Construction services	0
Harden & Associates Inc EBD
Director	726287	Employee benefit insurance	0
Harden & Associates Inc
Director	129700	Insurance consulting fees	0
Cheryl J Million
Employee	65889	Family member of director	0
Phillip G Cottrell
Employee	50948	Family member of director	0
Blair Sherman
Employee	43756	Family member of director	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 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_L11	Form 990, Part VI, Section B, Line 11	11a. 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	15a & 15b. 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.

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	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
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
Baptist Health System Inc
800 Prudential Dr	Jacksonville	FL	32207	592487136	Management assistance to health system	FL	501(c)(3)	11a		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		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		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)(30	11a	Baptist Health System Inc		Bld A Ste 106

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	Pav Assoc Ltd	BusinessNameLine1

Address US AddressUS

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	Related	PredominantIncomeType
Share Of Total Income	966167	ShareOfTotalIncome
Share Of EOY Assets	8935521	ShareOfEOYAssets
Disproportionate Allocations	0	DisproportionateAllocations
Code V	$0	CodeVAmount
General Or Managing Partner	0	GeneralOrManagingPartner

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	0	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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
Baptist Health System Foundation Inc
c	2858759
Baptist Health System Foundation Inc
b	120000