FURP.ORG / PUBLIC DATA EXPLORER

BAPTIST HEALTH OF SOUTH FLORIDA INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BAPTIST HEALTH OF SOUTH FLORIDA INC (EIN 65-0267668)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-08-11
IRS object ID
202332239349301618
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-11T16:00:55+00:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17900 TYSONS ONE PLACE SUITE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650267668EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Baptist Health South Florida IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBAPTBusinessNameControlTxt
Phone7866627000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16855 Red Road Suite 600AddressLine1Txt
CityCoral GablesCityNm
State AbbreviationFLStateAbbreviationCd
ZIP331433632ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJanette SanchezPersonNm
Person TitleCorporate VP of FinancePersonTitleTxt
Signature2023-08-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJanettePersonFirstNm
Person LastSanchezPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRachel KaufmanPreparerPersonNm
PTINP01485017PTIN
Phone7032511000PhoneNum
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Brian E KeeleyBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16855 Red Road Suite 600AddressLine1Txt
CityCoral GablesCityNm
State AbbreviationFLStateAbbreviationCd
ZIP331433632ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,838,196,954GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BAPTISTHEALTH.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSEE FORM 990, PART III, LINE 1ActivityOrMissionDesc
Voting Members Governing Body41VotingMembersGoverningBodyCnt
Voting Members Independent41VotingMembersIndependentCnt
Total Employee4695TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$10,866,679TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$7,782,919NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$726,556,958PYContributionsGrantsAmt
CY Contributions Grants$741,878,225CYContributionsGrantsAmt
PY Program Service Revenue$857,349,463PYProgramServiceRevenueAmt
CY Program Service Revenue$945,219,531CYProgramServiceRevenueAmt
PY Investment Income$433,513,366PYInvestmentIncomeAmt
CY Investment Income$97,307,342CYInvestmentIncomeAmt
PY Other Revenue$10,450,015PYOtherRevenueAmt
CY Other Revenue$18,425,167CYOtherRevenueAmt
PY Total Revenue$2,027,869,802PYTotalRevenueAmt
CY Total Revenue$1,802,830,265CYTotalRevenueAmt
PY Grants And Similar Paid$220,399,868PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$280,128,859CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$388,648,736PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$500,565,656CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$586,687,672PYOtherExpensesAmt
CY Other Expenses$545,081,888CYOtherExpensesAmt
PY Total Expenses$1,195,736,276PYTotalExpensesAmt
CY Total Expenses$1,325,776,403CYTotalExpensesAmt
PY Revenues Less Expenses$832,133,526PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$477,053,862CYRevenuesLessExpensesAmt
Total Assets BOY$7,720,776,946TotalAssetsBOYAmt
Total Assets EOY$7,014,479,692TotalAssetsEOYAmt
Total Liabilities BOY$1,731,679,427TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,716,646,389TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,989,097,519NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,297,833,303NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,056,688,264ExpenseAmt
Grant$280,128,859GrantAmt
Revenue$953,002,038RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$1,056,688,264TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document2359IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4695EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members41GoverningBodyVotingMembersCnt
Independent Voting Member41IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Finance DepartmentBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7866627000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16855 Red Road Suite 600AddressLine1Txt
CityCoral GablesCityNm
State AbbreviationFLStateAbbreviationCd
ZIP331433632ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Aida Shafer
Trustee2.02.0Yes (X)$2,231$0$0
Albert Nahmad
Trustee2.00Yes (X)$3,296$0$0
Bill R Tillett
Trustee2.06.0Yes (X)$1,050$0$0
Calvin H Babcock
Trustee2.02.0Yes (X)$0$0$0
Carlos Curbelo
Trustee2.00Yes (X)$0$0$0
Carlos Lowell
Trustee - Beg 07/20222.04.0Yes (X)$0$0$0
Carmen Perez-Carlton
Trustee2.02.0Yes (X)$0$0$0
CHRISTINE E LYNN
Trustee2.02.0Yes (X)$0$0$0
Erik Cummings
Trustee2.00Yes (X)$0$0$0
Ernie Diaz
Trustee - Beg 09/20222.00Yes (X)$0$0$0
Gary Becker
Trustee2.02.0Yes (X)$0$0$0
George E Cadman III
Trustee2.04.0Yes (X)$0$0$0
I Jeffrey Pheterson ESQ
Trustee2.010.0Yes (X)$0$0$0
James Carr
Trustee2.04.0Yes (X)$99$0$0
Jana Sigars-Malina
Trustee2.00Yes (X)$0$0$0
Jane Alonso
Trustee2.00Yes (X)$0$0$0
Jay A Hershoff ESQ
Trustee2.06.0Yes (X)$210$0$0
Jennifer Mieres MD
Trustee - End 07/20222.00Yes (X)$0$0$0
John Scott Weston
Trustee2.06.0Yes (X)$0$0$0
Karel Foti
Trustee2.02.0Yes (X)$0$0$0
Kate Black
Trustee - Beg 01/20222.00Yes (X)$0$0$0
Maritza G Montiel
Trustee2.00Yes (X)$0$0$0
Pablo Miret
Trustee2.00Yes (X)$0$0$0
Rev Dr Gary Johnson
Trustee2.04.0Yes (X)$0$0$0
Rev Dr Marcos A Ramos
Trustee2.02.0Yes (X)$0$0$0
Rev Dr Wadler Jules
Trustee2.00Yes (X)$0$0$0
Rev Dr William W White
Trustee2.04.0Yes (X)$0$0$0
Rev Richard Ledgister
Trustee2.00Yes (X)$0$0$0
Rev William Chambers III
Trustee2.04.0Yes (X)$0$0$0
Richard Dailey
Trustee2.00Yes (X)$0$0$0
Richard Roy
Trustee - Beg 10/20212.02.0Yes (X)$0$0$0
Richard Schmidt
Trustee2.00Yes (X)$0$0$0
Robert Berrin
Trustee - End 09/20222.04.0Yes (X)$753$0$0
Roberta Stokes
Trustee2.010.0Yes (X)$0$0$0
Ronald A Shuffield
Trustee2.06.0Yes (X)$0$0$0
Rudy Kranys
Trustee2.04.0Yes (X)$0$0$0
Sats Tripathy
Director - Beg 10/20212.06.0Yes (X)$0$0$0
Sheldon Anderson
Trustee2.02.0Yes (X)$0$0$0
Sherrill W Hudson
Trustee2.04.0Yes (X)$0$0$0
Tom Davidson
Trustee2.00Yes (X)$0$0$0
William Dickinson
Trustee2.04.0Yes (X)$0$0$0
Yerby T Barker
Trustee2.02.0Yes (X)$0$0$0
Albert Boulenger
COO50.00.0$2,419,082$0$282,723Yes (X)
Ana Lopez-Blazquez
EVP/Chief Transformation Officer50.00$1,350,737$0$228,375Yes (X)
Brian Keeley
CEO President50.00$3,196,028$0$29,940Yes (X)
Jack Ziffer MD
EVP Chief Clinical Officer50.00$1,797,504$0$57,177Yes (X)
Joe Natoli
Chief Admin Officer50.00.0$1,757,277$0$30,247Yes (X)
Matthew Arsenault
CFO50.00$1,506,593$0$294,561Yes (X)
Adriene McCoy
Sr VP Chief People Officer50.00$994,152$0$187,798Yes (X)
David Friedman
Sr VP General Counsel50.00$1,082,401$0$215,777Yes (X)
Mihail Antonio Ambrozie
Chief Digital Info Officer50.00$970,085$0$237,727Yes (X)
Philomena Taylor
VP Business Systems - End 9/202250.00$816,452$0$134,687Yes (X)
Dr Mark Hauser
President of Medical Staff Affairs45.00.0$1,144,280$0$26,699Yes (X)
Lincoln S Mendez
CEO Boca Raton Regional Hospital, Inc.45.00.0$2,710,370$0$215,457Yes (X)
Michael Zinner MD
CEO - Miami Cancer Institute45.00.0$1,909,931$0$17,228Yes (X)
Patricia Rosello
CEO - BHM45.00.0$1,464,039$0$266,962Yes (X)
William M Duquette
CEO - SMH45.00.0$1,198,838$0$38,857Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$24,325,407TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,264,215TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K804IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
CERNER CORPORATION
PO BOX 959156ST LOUISMO631959156SOFTWARE SUPPORT$22,995,657
MICROSOFT CORPORATION
1950 N STEMMONS FWYDALLASTX75207SOFTWARE SUPPORT$18,280,3855010
PROSYS INFORMATION SYSTEMS INC
9725 NW 117 AVEMIAMIFL33178SOFTWARE SUPPORT$14,421,441
REPUBLIC HAVAS LLC
2153 CORAL WAY STE 500MIAMIFL33145MARKETING SERVICES$10,517,794
PRESIDIO NETWORKED SOLUTIONS
PO BOX 822169PHILADELPHIAPA19182SOFTWARE SUPPORT$8,081,722
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K268CntrctRcvdGreaterThan100KCnt
Related Organizations$741,878,225RelatedOrganizationsAmt
Total Contributions$741,878,225TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Management Fees561300$946,047,818$946,047,818
Partnership Income541900-$1,599,176-$10,790,381$9,191,205
Grant Revenue900099$770,889$770,889

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$945,219,531TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,215,802TotalRevenueColumnAmt
Unrelated Business Revenue$2,047,005UnrelatedBusinessRevenueAmt
Exclusion$71,168,797ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$14,368,246RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$6,585,543RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$7,782,703RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,782,703TotalRevenueColumnAmt
Exclusion$7,782,703ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,021,612,172SecuritiesAmt
Other$31,260,514OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,017,406,226SecuritiesAmt
Other$11,374,920OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,205,946SecuritiesAmt
Other$19,885,594OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,091,540TotalRevenueColumnAmt
Exclusion$24,091,540ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
EHR Revenue900099$4,158,679$4,158,679
Child Care Revenue624410$3,231,490$3,231,490
CME REVENUE900099$303,155$303,155

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,949,140TotalRevenueColumnAmt
Related Or Exempt Func Income$3,320,671RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$371,531UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,642,464OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,802,830,265TotalRevenueColumnAmt
Related Or Exempt Func Income$943,810,831RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$10,866,679UnrelatedBusinessRevenueAmt
Exclusion$106,274,530ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$280,128,859TotalAmt
Program Services$280,128,859ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$15,354,061TotalAmt
Management And General$15,354,061ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$394,245,632TotalAmt
Program Services$335,108,787ProgramServicesAmt
Management And General$59,136,845ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,807,755TotalAmt
Program Services$14,602,359ProgramServicesAmt
Management And General$3,205,396ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,624,659TotalAmt
Program Services$39,052,220ProgramServicesAmt
Management And General$8,572,439ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,533,549TotalAmt
Program Services$20,937,510ProgramServicesAmt
Management And General$4,596,039ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,215,666TotalAmt
Management And General$4,215,666ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,132,556TotalAmt
Program Services$6,066,278ProgramServicesAmt
Management And General$6,066,278ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,972,200TotalAmt
Management And General$1,972,200ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$524,874TotalAmt
Program Services$524,874ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$14,267,658TotalAmt
Program Services$11,699,480ProgramServicesAmt
Management And General$2,568,178ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$67,889,685TotalAmt
Program Services$55,669,542ProgramServicesAmt
Management And General$12,220,143ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$42,163,764TotalAmt
Program Services$34,574,286ProgramServicesAmt
Management And General$7,589,478ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,333,759TotalAmt
Program Services$6,013,682ProgramServicesAmt
Management And General$1,320,077ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$185,411,295TotalAmt
Program Services$152,037,262ProgramServicesAmt
Management And General$33,374,033ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,985,379TotalAmt
Program Services$10,648,011ProgramServicesAmt
Management And General$2,337,368ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,069,745TotalAmt
Program Services$877,191ProgramServicesAmt
Management And General$192,554ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,452TotalAmt
Program Services$10,211ProgramServicesAmt
Management And General$2,241ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,024,749TotalAmt
Program Services$12,320,294ProgramServicesAmt
Management And General$2,704,455ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$49,117,744TotalAmt
Management And General$49,117,744ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$88,830,980TotalAmt
Program Services$72,841,404ProgramServicesAmt
Management And General$15,989,576ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
Collection Expense$23,357,470$23,357,470
Recruitment Expense$10,281,726$10,281,726
Scholarship Program$3,145,529$566,195$2,579,334
Income Tax$2,678,735$2,678,735

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,665,922TotalAmt
Program Services$996,680ProgramServicesAmt
Management And General$1,669,242ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,325,776,403TotalAmt
Program Services$1,056,688,264ProgramServicesAmt
Management And General$269,088,139ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$111,737,885BOYAmt
EOY$37,251,191EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$177,140BOYAmt
EOY$4,010EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$220,688EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$61,678,293BOYAmt
EOY$58,981,157EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$26,261,383BOYAmt
EOY$29,322,126EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$53,327,104BOYAmt
EOY$55,922,146EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$914,714,850LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$470,215,828LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$476,975,067BOYAmt
EOY$444,499,022EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,318,061,932BOYAmt
EOY$3,336,852,704EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,672,558,142BOYAmt
EOY$3,051,426,648EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,720,776,946BOYAmt
EOY$7,014,479,692EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$267,286,966BOYAmt
EOY$288,683,157EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$186,398,179BOYAmt
EOY$39,821,617EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,277,994,282BOYAmt
EOY$1,388,141,615EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,731,679,427BOYAmt
EOY$1,716,646,389EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,871,523,823BOYAmt
EOY$5,210,746,080EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$117,573,696BOYAmt
EOY$87,087,223EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,989,097,519BOYAmt
EOY$5,297,833,303EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,720,776,946BOYAmt
EOY$7,014,479,692EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$477,053,862ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$629,512,199NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$538,805,879OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations13SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (13 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
BAPTIST HOSPITAL OF MIAMI INC
5909103423Yes (true)$0$0
BAPTIST HEALTH SOUTH FLORIDA FOUNDATION
5919234017Yes (true)$0$0
SOUTH MIAMI HOSPITAL INC
5908725943Yes (true)$0$0
HOMESTEAD HOSPITAL INC
6502329933Yes (true)$0$0
MARINERS HOSPITAL INC
5919873553Yes (true)$0$0
DOCTORS HOSPITAL INC
0437759263Yes (true)$0$0
WEST KENDALL BAPTIST HOSPITAL
5224384523Yes (true)$0$0
BAPTIST OUTPATIENT SERVICES INC
5622903703Yes (true)$0$0
BAPTIST HEALTH MEDICAL GROUP INC
4625977399Yes (true)$0$0
MIAMI CANCER INSTITUTE AT BAPTIST
4730900669Yes (true)$0$0
FISHERMEN'S HEALTH INC
8216820663Yes (true)$0$0
BETHESDA HOSPITAL INC
5924475543Yes (true)$0$0
Boca Raton Regional Hospital Inc
5910066633Yes (true)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total13SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (true)SupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (true)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (true)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (true)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Parent Supported OrgYes (X)ParentSupportedOrgInd
Appoint Elect Majority OfficerYes (true)AppointElectMajorityOfficerInd
Exercise Direction PoliciesYes (true)ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part IV, Section A, Line 6 Support to other supported orgsBAPTIST HEALTH SOUTH FLORIDA CONTRIBUTES TO ORGANIZATIONS THAT ARE IN ALIGNMENT WITH OUR MISSION. THE ORGANIZATION STRIVES TO ENSURE THAT CONTRIBUTIONS ARE MADE TO ORGANIZATIONS THAT IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE. TYPICALLY MEMBERS OF MANAGEMENT ARE INVOLVED WITH THESE ORGANIZATIONS AND MONITOR THE BENEFITS OUR COMMUNITIES RECEIVE FROM THEM.
Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment PoliciesTHE OFFICERS AND BOARD OF TRUSTEES OF THE SUPPORTING ORGANIZATION MAINTAIN A CLOSE CONTINUOUS WORKING RELATIONSHIP WITH THE OFFICERS AND BOARD OF DIRECTORS OF THE SUPPORTED ORGANIZATIONS. IN ADDITION, THE INVESTMENT REVIEW COMMITTEE SHALL REVIEW THE PERFORMANCE OF THE INVESTMENT ADVISORS AND INVESTMENT MANAGERS FOR SUPPORTING AND SUPPORTED ORGANIZATIONS, AND SHALL MAKE RECOMMENDATIONS TO THE BOARD. THE INVESTMENT REVIEW COMMITTEE SHALL BE COMPRISED OF I) NOT LESS THAN FIVE MEMBERS FROM THE BOARD WHO SHALL BE APPOINTED BY THE BOARD ON THE RECOMMENDATION OF THE NOMINATING COMMITTEE, ONE OF WHOM SHALL BE THE CHAIRPERSON OF THE FINANCE COMMITTEE, AND II) A VOTING MEMBER FROM THE BOARD OF DIRECTORS OF EACH SUPPORTED ORGANIZATION.
Schedule A, Part IV, Section E, Line 3a Power To Appoint/Elect Majority of Officer/Director/TrusteeAS DESCRIBED IN THE ARTICLES OF INCORPORATION FOR EACH SUPPORTED ORGANIZATION, BAPTIST HEALTH SOUTH FLORIDA HAS THE AUTHORITY TO APPOINT TWO BOARD MEMBERS FOR EACH OF THE SUPPORTED ORGANIZATIONS. THE BOARD OF TRUSTEES OF BHSF APPROVES ALL NOMINEES FOR EACH SUPPORTED ORGANIZATION'S BOARD.
Schedule A, Part IV, Section E, Line 3b Substantial Direction Over Policies/Programs/ActivitiesBAPTIST HEALTH SOUTH FLORIDA EXERCISES A SUBSTANTIAL DEGREE OF DIRECTION OVER THE POLICIES, PROGRAMS, AND ACTIVITIES OF EACH OF ITS SUPPORTED ORGANIZATIONS. MANY FUNCTIONS INCLUDING FINANCE, HUMAN RESOURCES, LEGAL, STRATEGIC PLANNING, ETC. ARE RETAINED BY BHSF IN ACCORDANCE WITH THE ARTICLES OF INCORPORATION OF EACH SUPPORTED ORGANIZATION.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$524,874FilingOrganizationsTotalAmt
Affiliated Group Total$524,874AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$524,874FilingOrganizationsTotalAmt
Affiliated Group Total$524,874AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,056,163,390FilingOrganizationsTotalAmt
Affiliated Group Total$6,108,713,464AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,056,688,264FilingOrganizationsTotalAmt
Affiliated Group Total$6,109,238,338AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$1,000,000AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$250,000AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$446,996CurrentYearMinus3Amt
Current Year Minus2$461,258CurrentYearMinus2Amt
Current Year Minus1$494,996CurrentYearMinus1Amt
Current Year$524,874CurrentYearAmt
Total$1,928,124TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-A FOUR-YEAR AVERAGING EXPLANATIONFormAndLineReferenceDesc
ExplanationTHE GOVERNMENT RELATIONS DEPARTMENT PROVIDES SUPPORT RELATED TO LEGISLATIVE AND REGULATORY ISSUES AT THE FEDERAL STATE AND LOCAL LEVELS OF GOVERNMENT ON ISSUES INCLUDING BUT NOT LIMITED TO REIMBURSEMENT, POLICY DEVELOPMENT, ZONING, AND RELATED MATTERS.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,924,504BeginningYearBalanceAmt
Contributions$10,854,790ContributionsAmt
End Year Balance$15,779,294EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,640,436BeginningYearBalanceAmt
Contributions$284,068ContributionsAmt
End Year Balance$4,924,504EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,543,439BeginningYearBalanceAmt
Contributions$96,997ContributionsAmt
End Year Balance$4,640,436EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,377,209BeginningYearBalanceAmt
Contributions$3,166,230ContributionsAmt
End Year Balance$4,543,439EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,269,111BeginningYearBalanceAmt
Contributions$108,098ContributionsAmt
End Year Balance$1,377,209EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.0PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$143,125,623InvestmentCostOrOtherBasisAmt
Book Value$143,125,623BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$223,994,634InvestmentCostOrOtherBasisAmt
Depreciation$66,614,292DepreciationAmt
Book Value$157,380,342BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$19,246,070InvestmentCostOrOtherBasisAmt
Depreciation$13,326,886DepreciationAmt
Book Value$5,919,184BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$205,093,457InvestmentCostOrOtherBasisAmt
Depreciation$152,227,207DepreciationAmt
Book Value$52,866,250BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$323,255,066InvestmentCostOrOtherBasisAmt
Depreciation$238,047,443DepreciationAmt
Book Value$85,207,623BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$444,499,022TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (9 entries)

DescDescBook ValueBookValueAmt
INVESTMENT IN AFFILIATES$1,646,100,185
DUE FROM AFFILIATES$1,311,340,667
BENEFICIAL INTEREST IN ASSETS OF BHSF FOUNDATION INC$46,769,146
Right of Use Assets$34,761,979
OTHER INVESTMENTS$4,024,320
ACCRUED INTEREST RECEIVABLE$109,752
OTHER ASSETS$2,928,830
DEPOSITS$2,332,428
Note Receivable$3,059,341
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,051,426,648TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
DUE TO AFFILIATES$933,470,599
2017 TAXABLE BONDS$300,000,000
OTHER LIABILITIES$12,733,985
Right of Use Liabilities - Long-Term$32,128,802
Right of Use Liabilities - Short-Term$7,398,830
SELF INSURANCE RESERVE$2,351,905
ASSET RETIREMENT OBLIGATION$57,494
COMMERCIAL PAPER NOTE$100,000,000
FieldValueIRS element (for citing)
Total Liability$1,388,141,615TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$299,606,148TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$629,512,199NetUnrealizedGainsInvstAmt
Other Revenue-$62,456,985OtherRevenueAmt
Revenue Not Reported-$691,969,184RevenueNotReportedAmt
Revenue Subtotal$991,575,332RevenueSubtotalAmt
Other Revenues Not Included$811,254,933OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$811,254,933RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,802,830,265TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,025,533,629TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$13,300,051OtherExpensesIncludedAmt
Expenses Not Reported-$13,300,051ExpensesNotReportedAmt
Expenses Subtotal$1,038,833,680ExpensesSubtotalAmt
Other Expenses Not Included$286,942,723OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$286,942,723ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,325,776,403TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsBAPTIST HEALTH SOUTH FLORIDA, INC'S (BHSF) ENDOWMENT CONSISTS OF FUNDS THAT HAVE BEEN LIMITED BY DONORS TO A SPECIFIC TIME PERIOD OR PURPOSE. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. ALL ENDOWMENTS RECEIVED BY BHSF HAVE BEEN RECORDED AS PERMANENTLY RESTRICTED NET ASSETS DUE TO THE DONOR IMPOSED RESTRICTIONS. ENDOWMENT FUNDS RECEIVED ARE INCLUDED IN ASSETS WHOSE USE IS LIMITED AND INVESTED IN ACCORDANCE WITH BHSF'S INVESTMENT POLICY. GIFTS DONATED TO THE PERMANENTLY RESTRICTED ENDOWMENTS ARE CLASSIFIED AS PERMANENTLY RESTRICTED NET ASSETS AT THEIR ORIGINAL FAIR VALUE. GIFTS DONATED WITH TEMPORARY RESTRICTIONS ARE CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS AT THEIR ORIGINAL FAIR VALUE, UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE BY BHSF, BHSF HOSPITALS, BAPTIST HEALTH MEDICAL GROUP INC, MIAMI CANCER INSTITUTE AT BAPTIST HEALTH INC AND BOS IN ACCORDANCE WITH DONORS' WISHES. INCOME DERIVED FROM PERMANENTLY AND TEMPORARILY RESTRICTED NET ASSETS IS EXPENDABLE TO SUPPORT BHSF, BHSF HOSPITALS, BAPTIST HEALTH MEDICAL GROUP INC, MIAMI CANCER INSTITUTE AT BAPTIST HEALTH INC AND BOS, ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. THE PURPOSE OF ROBERT COLE LECTURE SERIES DINNER ENDOWMENT FUND IS TO SUPPORT AN ANNUAL DINNER LECTURE FOR NURSES. THE PURPOSE OF JOSEPH T. OSTROSKI, MD ENDOWMENT FUND IS TO SUPPORT PHYSICIANS FOR THE PHYSICIAN LIAISON OF THE FOUNDER SOCIETY IN PERPETUITY WHO FACILITATES FOUNDER'S HEALTHCARE NEEDS AND SERVES AS A PATIENT ADVOCATE FOR FOUNDATION, HOSPITALITY BUSINESS RELATIONS.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteIncome and Other Taxes - BHSF, the BHSF Hospitals, Bethesda Health, BOS, BHMG, MCIBH, BRRH, BRRH Hospital, BRRH Home Health, BH Foundation, and BHSF Foundation are not-for-profit corporations and recognized as tax-exempt pursuant to Section 501(c)(3) of the Internal Revenue Code. BHMG affiliated physician practices are single-member LLCs, which are treated as disregarded entities for federal income tax purposes. BHE, BocaCare, BHC, and the Insurance Companies are for-profit entities. BHSF provides for income taxes in accordance with the provisions of FASB ASC 740, Income Taxes ("ASC 740"). As required under ASC 740, deferred tax assets and liabilities are recognized under the balance sheet approach, which recognizes the future tax effect of temporary differences between the amounts recorded in the financial statements and the tax basis of these amounts. Deferred tax assets and liabilities are measured using the enacted tax rates expected to apply to taxable income in the periods in which the deferred tax assets or liabilities are expected to be realized or settled. Taxes collected from patients, tenants, customers and others, concurrent with specific revenue-producing transactions and subsequently remitted to governmental authorities, are recorded on a net basis and excluded from revenues. As of September 30, 2022 and 2021, BHSF had no material unrecognized tax positions. No material unrecognized tax positions are expected through September 30, 2023. BHSF is periodically audited by federal and state taxing authorities. The outcome of these audits may result in BHSF being assessed taxes in addition to amounts previously paid. Federal returns for fiscal years 2019 through 2021 remain open and subject to examination by the Internal Revenue Service.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990EQUITY IN AFFILIATES - -48189325 INVESTMENT MANAGEMENT FEES - -14267660
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsRENTAL EXPENSES - -6585543 BOOK TO TAX DIFFERENCES FROM INVESTMENT IN PARTNERSHIPS - 61250853 GAIN ON DISPOSAL OF ASSETS - 19885594 CONTRIBUTIONS FROM AFFILIATES - XXX-XX-XXXX
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990RENTAL EXPENSES - 6585543 GAIN ON DISPOSAL OF ASSETS - -19885594
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsINVESTMENT MANAGEMENT FEES - 14267658 BOOK TO TAX DIFFERENCES FROM INVESTMENT IN PARTNERSHIPS - 1461200 CONTRIBUTIONS TO BHMG - XXX-XX-XXXX

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean30Program ServicesMARKETING$829,875
North America (Canada Mexico only)00Program ServicesMARKETING$29,799
South America00Program ServicesMarketing$126,990
Europe (Including Iceland and Greenland)00InvestmentsInvestment-related expenses$673,877
Europe (Including Iceland and Greenland)00Program ServicesMARKETING$434,651
FieldValueIRS element (for citing)
Subtotal Offices3SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office3TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$2,095,192SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$2,095,192TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsFormAndLineReferenceDesc
ExplanationCENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA MEXICO ONLY)-Accrual; SOUTH AMERICA-AccrualExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (127 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
211 PALM BEACH TREASURE COAST INC
PO BOX 3588LANTANAFL33465237153017501(c)(3)$30,000$0Support Elder Crisis Outreach program in Palm Beach County
305 PINK PACK INC
432 NAVARRE AVECORAL GABLESFL33134843414585501(c)(3)$18,000$0Program to provide free transportation for cancer treatment appointments, child-care, housekeeping, and self-care
ALZHEIMER'S ASSOCIATION
225 North Michigan AvenueChicagoIL60601133039601501(c)(3)$7,500$0Virtual symposium and statewide education
ALZHEIMERS COMMUNITY CARE
800 Northpoint PkwyWest Palm BeachFL33407263084046501(c)(3)$7,000$0Salary support for Family Nurse Consultant who helps with home based care for Alzheimer's patients and related disease support and family support
AMERICAN ASSOCIATION OF CAREGIVING YOUTH
6401 Congress AveBoca RatonFL33487650866677501(c)(3)$20,000$0Support Care Manager who works to provide resources for caregiving youth and their families, serve as personal advocate as needed
AMERICAN CANCER SOCIETY
3380 Chastain Meadows Parkway NWKennesawGA30144131788491501(c)(3)$10,500$0Making Strides Against Breast Cancer Virtual Stories of Hope - Broward, Miami, and Marathon
AMERICAN CANCER SOCIETY
3380 Chastain Meadows Parkway NWKennesawGA30144131788491501(c)(3)$10,000$0Salary support for Family Nurse Consultant who helps with home based care for Alzheimer's patients and related disease support and family support
AMERICAN HEART ASSOCIATION
PO Box 4002900DES MOINESIA50340135613797501(c)(3)$50,000$0AHA Heart walk and "Check, Change, Control" Youth CPR
AMERICAN HEART ASSOCIATION
PO Box 4002900DES MOINESIA50340135613797501(c)(3)$25,000$0Support Care Manager who works to provide resources for caregiving youth and their families, serve as personal advocate as needed
AMERICAN JEWISH COMMITTEE
165 EAST 56th StreetNEW YORKNY10022135563393501(c)(3)$40,000$0Support of their National Conference that brings together patients, caregivers, researchers, and health care professionals to share, network, and learn about the latest advances in brain tumor research, treatment and care from leading experts in the field.
AUTISM SOCIETY OF THE KEYS
92295 Old HighwayTavernierFL33070264339969501(c)(3)$15,000$0Provide diverse treatment modalities for children with autism
BARRY UNIVERSITY SCHOOL
11300 NE 2nd AveMiamiFL33161590624364501(c)(3)$10,000$0AHA Heart walk, "Check, Change, Control" Youth CPR promoting heart health in the community
BEST FOOT FORWARD FOUNDATION INC
9080 Kimberly BoulevardBoca RatonFL33434300598378501(c)(3)$10,000$0Judge Learned Hand Award Human Relations Dinner fundraiser to promote global advocacy work enhance the well-being of the Jewish people and Israel
BIG BROTHERS BIG SISTERS OF MIAMI
550 NW 42ND AVEMiamiFL33126596166904501(c)(3)$10,000$0Support of community event Fight for Air climb that raises awareness on lung cancer, COPD and other lung conditions
BOCA HELPING HANDS INC
1500 NW 1st CourtBoca RatonFL33432311713631501(c)(3)$10,000$0Pcard sponsorship expenses
BOCA RATONS PROMISE
4300 S Jog RdGreenacresFL33454650878294501(c)(3)$12,000$0Distinguished Alumni Award event
BUSINESS DEVELOPMENT BOARD FOUNDATION OF PALM BEACH COUNTY INC
310 Evernia StWest Palm BeachFL33401592169828501(c)(6)$10,000$0Supports non-profit dance schools for aspiring dance students
BONE MARROW CANCER FOUNDATION
515 Madison AvenueNEW YORKNY10022133674198501(c)(3)$11,700$0Open Homes program to offer free, temporary accommodations to cancer and bone marrow/stem cell transplant patients in need of lifesaving treatments
CAMILLUS HOUSE INC
1603 NW 7 AveMiamiFL33136650032862501(c)(3)$65,000$0Camillus House clinic support
CAMILLUS HOUSE INC
1603 NW 7 AveMiamiFL33136650032862501(c)(3)$20,000$0Fund medical, dental and behavioral health vouchers to increase access to healthcare redeemable at Genesis Community Health
Caridad Center Inc
8645 W Boynton Beach BlvdBoynton BeachFL33472650149423501(c)(3)$375,000$0Assist the clinic in meeting its operational expenses in providing primary and secondary physician care to low-income families in Palm Beach county
CARING FOR MIAMI INC
8900 SW 168TH STREETPALMETTO BAYFL33157264725581501(c)(3)$500,000$0Provide access to free dental services to uninsured, low-income families in Miami-Dade and Monroe counties
CATALYST MIAMI INC
3000 BISCAYNE BOULEVARDMiamiFL33137650690368501(c)(3)$145,000$0Support services in Miami-Dade community to help to address identify and collectively solve issues adversely affecting low-wealth communities
CENTER FOR TRAUMA COUNSELING INC
6801 Lake Worth RoadLake WorthFL33467454708248501(c)(3)$15,000$0Junior lifeguard program supporting safe swimming practices
CENTRAL PALM BEACH COUNTY CHAMBER OF COMMERCE
3054 JOG RDGREENACRESFL33463650138942501(c)(6)$14,500$0Support Branches organization Back to School event and Black Tie Blue Jeans Gala.
CENTRE FOR THE ARTS AT MIZNER PARK INC
222 W Yamato RdBOCA RATONFL33431650748038501(c)(3)$15,000$0Supported the Tee It Up for Breast Cancer Event where MCI physicians spoke about the importance of breast cancer awareness and prevention. As well as the Breast Cancer Awareness month kick off, where two MCI experts were featured and had the opportunity to network with attendees.
Chapman Partnership Inc
1550 N Miami AveMiamiFL33136650425069501(c)(3)$25,000$0Chapman Partnership clinic support
Chapman Partnership Inc
1550 N Miami AveMiamiFL33136650425069501(c)(3)$10,000$0Gala fundraiser to support achieving economic development goals, attract and retain business investment
CHILDREN'S BEREAVEMENT CENTER INC
6619 South Dixie HighwayMiamiFL33143650918564501(c)(3)$60,000$0Bereavement support group for children, teens, and their families
COALITION OF BOYNTON WEST RESIDENTIAL
7949 PICKLEWOOD PARK DRBoynton BeachFL33437650584265501(c)(4)$10,000$0Under COBWRA - Gala
CORAL GABLES COMMUNITY FOUNDATION
1825 Ponce de Leon BoulevardCORAL GABLESFL33134650208290501(c)(3)$15,000$0Annual fundraiser to fund programs with the greatest impact benefit for Coral Gables
DIABETES COALITION OF PALM BEACH COUNTY
2051 Martin Luther King JR BlvdRiviera BeachFL33404823062946501(c)(3)$10,000$0Conduct free, in person diabetes and blood pressure screenings in Delray/Boynton area
DISCOVER PALM BEACH COUNTY INC
2195 SOUTHERN BLVDWest Palm BeachFL33406592321112501(c)(6)$10,000$0Spatober partnership
ELIZABETH H FAULK FOUNDATION INC
22455 Boca Rio RdBOCA RATONFL33433237153172501(c)(3)$25,000$0Provide free and low cost mental health counseling programs to Palm Beach County community
FAIRCHILD TROPICAL BOTANIC GARDEN
10901 OLD CUTLER ROADCoral GablesFL33156590668480501(c)(3)$10,000$0Gala in the Garden fundraiser
FAMILY PROMISE OF SOUTH PALM BEACH
112 SE 10th StreetDELRAY BEACHFL33483562656166501(c)(3)$7,500$0Support Road to Independence program which provides temporary shelter, meals, case management and mental health assessments to situationally homeless families in South Palm Beach County.
FIRST CALL FOR HELP OF BROWARD INC
250 NE 33RD STREETOAKLAND PARKFL33334650589294501(c)(3)$10,000$0Promote specialty programs for 211-Broward
FLORENCE FULLER CHILD DEVELOPMENT CENTERS INC
200 NE 14TH STBoca RatonFL33432591312245501(c)(3)$15,000$0Deliver early preventative and developmental screenings for children served, offer access to health care services and parent educational classes.
FLORIDA ATLANTIC UNIVERSITY FOUNDATION
777 Glades RdBOCA RATONFL33431590917284501(c)(3)$73,040$0Ethics Bowl ($1K)
FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION
11200 SW 8 StMiamiFL33199237047106501(c)(3)$60,000$0COVID vaccine campaign
FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION
11200 SW 8 StMiamiFL33199237047106501(c)(3)$1,010,000$0COVID vaccine campaign
FLORIDA KEYS AREA HEALTH EDUCATION
5800 Overseas HwyMarathonFL33050650183810501(c)(3)$75,000$0Pediatric dental clinic and in-school clinic
FLORIDA KEYS CHILDRENS SHELTER
73 HIGH POINT RDTAVERNIERFL33070592605356501(c)(3)$20,000$0Provide counseling to youth and families in Monroe County
FLORIDA KEYS EDUCATIONAL FOUNDATION INC
5901 College RdKey WestFL33040596173174501(c)(3)$140,000$0Aid nursing faculty recruitment and retention
FORUM CLUB OF THE PALM BEACHES INC
PO Box 14877NORTH PALM BEACHFL33408591701100501(c)(3)$7,492$0President's Circle table sponsorships
FRIENDS OF THE UNDERLINE INC
1004 COTORRO AVENUECoral GablesFL33146464028150501(c)(3)$15,000$0Contribution to support 10-mile linear park
GLORIA M SILVERIO FOUNDATION INC
6955 NW 77TH AVEMiamiFL33166651075409501(c)(3)$10,000$0Gala fundraiser for services to pregnant mothers
GIFT OF LIFE MARROW REGISTRY INC
5901 Broken Sound Pkwy NWBoca RatonFL33487223131232501(c)(3)$25,000$0Costs associated with stem cell donations
GIGIS PLAYHOUSE MIAMI
16451 NW 67th AveMiami lakesFL33014853006103501(c)(3)$11,836$0Support Gigi's Kitchen Adult program
Gilda's Club of South Florida Inc
119 Rose DriveFort LauderdaleFL33316650528626501(c)(3)$20,000$0Participation in "Research and Hope" educational event and partner to provide 8 educational programs
GOOD HEALTH CLINIC INC
91555 Overseas HwyTAVERNIERFL33070043745805501(c)(3)$200,000$0Assist the clinic in meeting its operational expenses in providing primary care to low-income families in Monroe county
GOOD SAMARITAN COMMUNITY HEALTH INC
7701 SW 98th StMiamiFL33156201192339501(c)(3)$5,480$0Clinic EMR support
GPL POLO CLUB INC
255 Professional WayWELLINGTONFL33414811044591501(c)(3)$7,500$0Annual Gay Polo fundraiser promoting LGBT+ awareness
GREATER MIAMI JEWISH FEDERATION
4200 Biscayne BlvdMiamiFL33137590624404501(c)(3)$10,000$0Annual contribution to support social services and Jewish education programs
HABILITATION CENTER FOR THE HANDICAPPED
22313 BOCA RIO ROADBoca RatonFL33433591859543501(c)(3)$15,000$0Assist vocational center for special needs population with emotional recovery from the pandemic, reconnect with the organization and receive mental health services and case management as needed.
HABITAT FOR HUMANITY OF GREATER MIAMI
3800 NW 22ND AVENUEMiamiFL33142650108974501(c)(3)$370,000$0Baptist Health sponsored 5 homes in Miami-Dade county
Habitat for Humanity of South Palm Beach
181 SE 5th AvenueDelray BeachFL33483650307017501(c)(3)$80,000$0Baptist Health partially sponsored a home in South Palm Beach
HABITAT FOR HUMANITY OF THE MIDDLE KEYS
8055 Overseas HighwayMarathonFL33050650279086501(c)(3)$40,000$0Baptist Health partially sponsored a home in Marathon, FL
Habitat for Humanity of the Upper Keys Inc
98970 Overseas HwyKey LargoFL33037650169353501(c)(3)$40,000$0Baptist Health contributed to the Windley Point project, 4 unit Key Heights project, which broke ground in late 2019
HEALTHY MOTHERS HEALTHY BABIES COALITION
4601 Lake Worth RoadGreenacresFL33463592657051501(c)(3)$12,372$0Support the Closing the GAP Moms4wellness program
HOMESTEAD COMMUNITY HEALTH CENTER INC
151 NW 11th STHOMESTEADFL33030852514662501(c)(3)$1,500,000$0Assist the clinic in meeting its operational expenses in providing primary care to low-income families in Miami-Dade county
ICU BABY
711 Crandon BlvdKEY BISCAYNEFL33149830693300501(c)(3)$7,500$0Celebration of Miracles and Hope Parade fundraisers to provide goods and services to families with a baby in the NICU
INFORMED FAMILIESTHE FLORIDA FAMILY
2490 Coral WaMIAMIFL33145592231894501(c)(3)$5,500$0Dinner at Joe's Stone Crab fundraiser to help kids grow up safe, health, and drug free
ISLAND DOLPHIN CARE INC
150 LORELANE PLKey LargoFL33037650728047501(c)(3)$50,000$0Open access to therapeutic respite care offered to Palm Beach, Miami-Dade, and Monroe County
JEWISH ADOPTION AND FOSTER CARE
4200 N University DrSUNRISEFL33351200898587501(c)(3)$15,000$0Offer wellness services, case management, trauma education and crisis intervention/counseling
JEWISH COMMUNITY SERVICES OF SOUTH
12000 BISCAYNE BLVDNORTH MIAMIFL33181590637867501(c)(3)$60,000$0Provide free behavioral health counseling services to Miami-Dade County
KENDALL FEDERATION OF HOMEOWNER
12900 SW 84 STMiamiFL33183591982137501(c)(3)$6,500$0Police and Fire Awards, Operation Turnaround, Holiday Concert and Toy Drive supporting the local Kendall community
KIDSAFE FOUNDATION INC
20283 State Road 7Boca RatonFL33498271067698501(c)(3)$10,000$0Provide personal safety skills to children through in-school education by certified instructions and org-developed curriculum
LEADERSHIP BROWARD FOUNDATION
1330 SE 4TH AVENUEFort LauderdaleFL33316650387636501(c)(3)$7,000$0Leadership Gala, Fun Lunch, Annual Meeting and LB/YLB Graduations
LEADERSHIP FLORIDA STATEWIDE COMMUNITY FOUNDATION
3500 Financial PlazaTallahasseeFL32312593201445501(c)(3)$15,000$0Committed to working with current/future leaders on building leadership skills and educational knowledge
MEXICAN AMERICAN COUNCIL INC
1537 S WASHINGTON AVESAGINAWMI48601383062081501(c)(3)$14,444$0COVID Vaccine Campaign
MIAMI BAPTIST ASSOCIATION
7855 SW 104 STMiamiFL33156590914210501(c)(3)$832,664$0Assist the clinic in meeting its operational expenses in providing primary care to low-income families in Miami-Dade county
MIAMI BEACH JEWISH COMMUNITY CENTER INC
4221 PINE TREE DRIVEMiami BeachFL33140592788834501(c)(3)$15,000$0Adult Program sponsor providing program content, Lunch Learn Speakers and class instruction
MIAMI BEACH CHAMBER OF COMMERCE
1920 MERIDIAN AVENUEMiami BeachFL33139590358295501(c)(6)$15,900$0Gala, Heroes Breakfast, Better Beach event promoting the Miami Beach community
MIAMI COALITION OF CHRISTIANS AND JEWS
150 SE 2ND AVENUEMiamiFL33131203534284501(c)(3)$10,000$0Humanitarian Dinner fundraiser supporting after-school programs, sports classes, cultural programs, exercise classes
MIAMI DADE BEACON COUNCIL INC
80 SW 8TH STMiamiFL33130592603574501(c)(6)$100,000$0Support Miami Community Ventures project aimed at connecting low income individuals with living wage jobs for the long term
MIAMI-DADE COUNTY DAYS
6815 BISCAYNE BLVDMiamiFL33138650102405501(c)(4)$10,000$0Tie Sponsor: Two-day event including over 1,000 people, 200+ organizations to advocate for our municipalities
MILAGRO FOUNDATION INC
695 AUBURN AVEDELRAY BEACHFL33444650804625501(c)(3)$15,000$0Expand behavioral health intervention in the after-school setting to K-5 students to improve social/emotional functioning
MIAMI LIGHTHOUSE FOR THE BLIND
601 SW 8th AvenueMiamiFL33130590637847501(c)(3)$66,000$0support the Florida Heiken Children's Vision Program that benefits the overall health of the south Dade community and increases the general knowledge of parents and educators about the importance of vision correction
MIGGYS GIFT INC
7465 SW 105th TerPinecrestFL33156824963939501(c)(3)$10,000$0Awareness and Education of melanoma skin cancer
MONROE COUNTY EDUCATION FOUNDATION INC
PO Box 2561Key WestFL33045650551178501(c)(3)$20,000$0STEM program
New Hope Corps Inc
1020 N Krome AveHOMESTEADFL33030650440678501(c)(3)$173,084$0enhance the health and well-being of individuals in the area of behavioral health
New World Symphony Inc
500 17 StreetMiami BeachFL33139592809056501(c)(3)$12,500$0Gala Contribution to support NWS in their efforts to prepare graduates of music programs for leadership roles in orchestras and ensembles around the world
NOVA SOUTHEASTERN UNIVERSITY
3301 COLLEGE AVENUEFTLAUDERDALEFL33314591083502501(c)(3)$10,000$0Scholarship fundraiser
NURSING CONSORTIUM OF SOUTH FL
5751 SW 58TH COURTSOUTH MIAMIFL33143200065161501(c)(3)$9,500$0Live webcast sponsor of Recovering from the Challenges of COVIS-19; Revitalizing Nursing for the Post-pandemic era
OCEAN REEF COMMUNITY FOUNDATION INC
35 Ocean Reef DriveKEY LARGOFL33037650509255501(c)(3)$6,000$0Gala fundraiser helps residents achieve individual philanthropic goals and lead and support efforts to improve the quality of life at Ocean Reef and surrounding areas
Ocean Reef Medical Center Foundation
50 Barracuda LnKey LargoFL33037650443146501(c)(3)$30,000$0"FUN-Raiser" golf tournament to provide caring and professional medical services and health education to the Ocean Reef Community
OPEN DOOR HEALTH CENTER INC
1350 SW 4 StHOMESTEADFL33030830375996501(c)(3)$480,000$0Assist the clinic in meeting its operational expenses in providing primary care to low-income families in Miami-Dade county
PATCHES
8525 OAKDALE AVEWINNETKACA91306800518970501(c)(3)$165,000$0Rental assistance for Patches PPEC
PALM BEACH COUNTY MEDICAL SOCIETY
3540 Forest Hill BlvdWEST PALM BEACHFL33406300130804501(c)(6)$20,000$0Project Access, ancillary services, staffing, and other program expenses
PALM BEACH COUNTY MEDICAL SOCIETY
3540 Forest Hill BlvdWEST PALM BEACHFL33406300130804501(c)(6)$10,000$0Gala fundraiser uniting physicians to serve the common interest of the profession, ethical standards to improve the community's health
PALM BEACH NORTH CHAMBER OF COMMERCE
5520 PGA BLVDPALM BEACH GARDENSFL33418591001660501(c)(6)$7,500$0ArtiGras sponsor benefiting local charities
PALM BEACH SHAKESPEARE FESTIVAL INC
103 South US Highway OneJUPITERFL33477650165785501(c)(3)$15,000$0Shakespeare by the Sea sponsor to continue offering free, outdoor professional productions of the works of Shakespeare and experience of live theatre the everyone free of charge
POLO FOR LIFE INC
255 Professional WayWellingtonFL33414832488311501(c)(3)$15,000$0Gala fundraiser to help support pediatric cancer patients and their families
Promise Fund of Florida Inc
7207 West Lake DriveWest Palm BeachFL33406830535519501(c)(3)$25,000$0provide access to preventative screenings and diagnostics and treatment to low resource residents of Palm Beach County
Promise Fund of Florida Inc
7207 West Lake DriveWest Palm BeachFL33406830535519501(c)(3)$25,000$0Pink Tie Guy Major Donor Dinner Award Celebration fundraiser to help women improve health equity reduce deaths from late-stage breast cervical cancer
RUTH NORMAN RALES JEWISH FAMILY SERVICES INC
21300 RUTH BARON COLEMAN BLVDBOCA RATONFL33428651115689501(c)(3)$14,334$0Recruit, train and manage volunteer drivers for seniors in need of transporation, primarily assist with medical appointments
SABRINA COHEN INC
1800 SUNSET HARBOUR DRIVEMiami BeachFL33139030579618501(c)(3)$40,000$0Adaptive Beach Days expansion
SHARSHERET
1086 Teaneck RoadTEANECKNJ07666134198529501(c)(3)$10,000$0host 2 educational outreach events focused on Jewish community and their increased genetic risk and prevention of breast and ovarian cancer.
Sofia's Hope Inc
10106 SW 126 STMiamiFL33176461900752501(c)(3)$14,000$0Horse therapy and zoo field trip for pediatric cancer patients and their families to support mental health
SOUTH MIAMI CHILDRENS CLINIC
6200 SW 73 StMiamiFL33143204583206501(c)(3)$300,000$0Assist the clinic in meeting its operational expenses in providing primary care to low-income families in South Miami community
SOUTH MIAMI CHILDRENS CLINIC
6200 SW 73 StMiamiFL33143204583206501(c)(3)$10,000$05K Gallop Race sponsor: to provide medical care to uninsured/under insured children in South Miami
South Florida Jail Ministries Inc - Agape Network
22790 SW 112th AveMiamiFL33170592471230501(c)(3)$150,000$0Enhance the health and well-being of individuals in the area of behavioral health and contribution to primary care center
SOUTH FLORIDA PBS INC
3401 S Congress AvenueBoynton BeachFL33426590737868501(c)(3)$24,000$0Brian Keeley Lifetime Award sponsorship
SUNDARI FOUNDATION INC DBA LOTUS HOUSE
3921 Alton RoadMiami BeachFL33140810652266501(c)(3)$25,000$0Holistic health and wellness program
SUSAN G KOMEN BREAST CANCER FOUNDATION
11098 biscayne blvdMiamiFL33161752462834501(c)(3)$25,000$02019 More than Pink Walk
TEAM FOOTWORKS EDUCATIONAL FITNESS CORP
5724 Sunset DrMiamiFL33143650455073501(c)(3)$20,000$0Mercedes-Benz Corporate Run: promoting a healthy lifestyle
THE BEACON COUNCIL ECONOMIC
80 SW 8TH STMIAMIFL33130592738676501(c)(3)$100,000$0Support Miami Community Ventures project aimed at connecting low income individuals with living wage jobs for the long term
THE HOMELESS COALITION OF PALM BEACH
810 DATURA STWEST PALM BEACHFL33401650125852501(c)(3)$25,000$0Provide 7,500 meals to the Breaking Bread - Breaking Barriers program.
THE LEUKEMIA LYMPHOMA SOCIETY
200 South Park RDHollywoodFL33021135644916501(c)(3)$12,500$0Light the Night Florida Blood Cancer Conference
THE WOMENS BREAST HEART INITIATIVE
14125 NW 80th AVEMIAMI LAKESFL33016562540735501(c)(3)$20,000$0Community program support to aid in the facilitation, administration, and coordination of WKBHI Virtual Breast Cancer and Heart Disease Advocate Program.
TEMPLE BETH AM
5950 N KENDALL DRIVEMIAMIFL33156590855408501(c)(3)$27,500$0Annual Auction Fundraiser: to provide programs, spirituality and service to the community
THE ADRIENNE ARSHT CENTER FOR PERFORMING
1300 BISCAYNE BLVDMIAMIFL33132650353695501(c)(3)$13,000$0Free Gospel Sunday: providing free gospel musical experience
THE DE MOYA FOUNDATION
13131 SW 132ND STMIAMIFL33186467481251501(c)(3)$13,500$0Golf Classic, Conribution, Grateful Heart Sponsor: creating employment opportunities for young adults with unique abilities
THE FAMILY CHRISTIAN ASSOCIATION OF AMERICA
14701 NW 7 AVENUEMIAMIFL33168592371125501(c)(3)$11,200$0Black Achievers of Excellence Program: highlighting black achievers in the community
THE HOMELESS COALITION OF PALM BEACH
345 SOUTH CONGRESS AVENUEDELRAY BEACHFL33445650125852501(c)(3)$13,000$0Project Homeless Connect: creating housing opportunities for the homeless program
TRUSTBRIDGE HOSPICE FOUNDATION
5300 East AveWest Palm BeachFL33407203974070501(c)(3)$10,000$0Support bereavement camp for children, related counseling services and general operational support
UDONIS HASLEM CHILDRENS FOUNDATION INC
20810 WEST DIXIE HIGHWAYMiamiFL33180203303133501(c)(3)$10,000$0Contribution to support minority small business grant initiative
United Way of Miami-Dade
3250 SW 3rd AvenueMiamiFL33129590830840501(c)(3)$15,000$0Veritage event, Mayors Gala fundraiser to support local charities
UNITED WAY OF BROWARD COUNTY
1300 SOUTH ANDREWS AVENUEFT LAUDERDALEFL33316590624402501(c)(3)$15,000$0Behavioral Health Conference, Mayors Gala fundraiser to support local charities
URBAN LEAGUE OF BROWARD COUNTY INC
560 NW 27 AVENUEFT LAUDERDALEFL33311591564384501(c)(3)$10,000$0Summer Food Drive to feed the underserved African-Americans in Broward County
WINTERFEST INC
512 NE 3RD AVEFT LAUDERDALEFL33301650059092501(c)(4)$20,000$0Winterfest Boat Parade
WORLD TRADE CENTER MIAMI
5835 Blue Lagoon DriveMiamiFL33126591369971501(c)(6)$6,000$0Intl Womens Day, Intl Achievement sponsors
YMCA OF SOUTH PALM BEACH COUNTY INC
6631 Palmetto Cir SBOCA RATONFL33433591416281501(c)(3)$20,000$0Blood Pressure Management program
YMCA OF SOUTH PALM BEACH COUNTY INC
6631 Palmetto Cir SBOCA RATONFL33433591416281501(c)(3)$25,000$0Baila Conmigo sponsor: celebrating latin culture
YWCA SOUTH FLORIDA INC
351 NW 5TH StMIAMIFL33128590624450501(c)(3)$15,448$0COVID Vaccine Campaign
BAPTIST HEALTH MEDICAL GROUP INC
6855 RED ROAD STE 600CORAL GABLESFL33143462597739501(c)(3)$271,213,865CONTRIBUTIONS TO ASSIST IN OPERATIONS OF THE FACILITY.
FieldValueIRS element (for citing)
Total501c3 Org115Total501c3OrgCnt
Total Other Org12TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationBAPTIST HEALTH SOUTH FLORIDA CONTRIBUTES TO ORGANIZATIONS THAT ARE IN ALIGNMENT WITH OUR MISSION. THE ORGANIZATION STRIVES TO ENSURE THAT CONTRIBUTIONS ARE MADE TO ORGANIZATIONS THAT IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITIES IT SERVES. TYPICALLY MEMBERS OF MANAGEMENT ARE INVOLVED WITH THESE ORGANIZATIONS AND MONITOR THE BENEFITS OUR COMMUNITIES RECEIVE FROM THEM.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Albert Boulenger
COO$1,115,904$0$1,219,430$0$83,747$0$240,158$0$42,565$0$2,701,805$0$166,900$0
Joe Natoli
Chief Admin Officer$783,930$0$904,063$0$69,284$0$5,800$0$24,447$0$1,787,523$0$146,185$0
Brian Keeley
CEO President$1,640,675$0$1,553,296$0$2,057$0$5,800$0$24,140$0$3,225,968$0$0$0
Jack Ziffer MD
EVP Chief Clinical Officer$824,422$0$953,912$0$19,170$0$3,328$0$53,849$0$1,854,681$0$143,038$0
Ana Lopez-Blazquez
EVP/Chief Transformation Officer$739,781$0$602,130$0$8,826$0$213,286$0$15,089$0$1,579,112$0$125,886$0
Matthew Arsenault
CFO$822,985$0$675,138$0$8,470$0$262,887$0$31,674$0$1,801,154$0$130,650$0
Adriene McCoy
Sr VP Chief People Officer$519,970$0$465,079$0$9,103$0$168,024$0$19,774$0$1,181,950$0$117,426$0
David Friedman
Sr VP General Counsel$578,795$0$493,972$0$9,634$0$177,446$0$38,331$0$1,298,178$0$106,928$0
Mihail Antonio Ambrozie
Chief Digital Info Officer$631,666$0$330,035$0$8,384$0$192,320$0$45,407$0$1,207,812$0$0$0
Philomena Taylor
VP Business Systems - End 9/2022$431,602$0$378,965$0$5,885$0$100,828$0$33,859$0$951,139$0$85,297$0
Patricia Rosello
CEO - BHM$828,608$0$626,469$0$8,963$0$232,141$0$34,822$0$1,731,001$0$113,253$0
Michael Zinner MD
CEO - Miami Cancer Institute$1,578,356$0$331,325$0$250$0$5,800$0$11,428$0$1,927,159$0$0$0
Dr Mark Hauser
President of Medical Staff Affairs$552,885$0$586,345$0$5,050$0$4,340$0$22,359$0$1,170,979$0$0$0
William M Duquette
CEO - SMH$580,084$0$561,445$0$57,308$0$3,883$0$34,974$0$1,237,695$0$82,323$0
Lincoln S Mendez
CEO Boca Raton Regional Hospital, Inc.$2,009,036$0$662,040$0$39,295$0$165,668$0$49,790$0$2,925,828$0$77,999$0

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travelEXECUTIVE COMPENSATION 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, AND PERSONAL SERVICES (SUCH AS MAID, CHAUFFEUR, CHEF, LANDSCAPER) ARE NOT PROVIDED (OR REIMBURSED) TO BAPTIST HEALTH EXECUTIVES. In FY2022, the following employee traveled first class in accordance with the BHSF travel policy. The first class travel benefit was not treated as taxable income to the employee. - Brian Keeley, CEO President - Albert Boulenger, COO
Schedule J, Part I, Line 1a Health or social club dues or initiation feesLINCOLN MENDEZ, CEO, was reimbursed for golf club memberships. This benefit is treated as taxable compensation.
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensationTHE 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, INC. 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'S 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 all of the entity's 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 HEALTH'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 AND SCOPE BUT DOES NOT INCLUDE FOR-PROFIT HOSPITALS, WHOSE COMPENSATION PRACTICES ARE FAR MORE GENEROUS. 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, CAPPED AT A PRE-DETERMINED PERCENTAGE OF THE EXECUTIVE'S BASE SALARY. THE PURPOSE OF INCENTIVE PAY IS TO FOCUS EXECUTIVE ACTION ON KEY "PERFORMANCE THRESHOLDS" ND 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 TAXABLE TO THE EXECUTIVE. OTHER PERQUISITES PROVIDED TO EXECUTIVES, SUCH AS PAID TIME OFF OR REIMBURSEMENT FOR RELEVANT EDUCATIONAL EXPENSES, ARE OFFERED TO ALL EMPLOYEES IN ACCORDANCE WITH ENTERPRISE-WIDE POLICIES AND PROCEDURES. BUSINESS TRAVEL FOR EXECUTIVES ON COMMERCIAL AIRLINES IS LIMITED TO COACH FARES (AN UPGRADE TO THE NEXT AVAILABLE CLASS OF SERVICE, E.G., BUSINESS CLASS, MAY BE PERMITTED WHEN THE FLIGHT DURATION IS IN EXCESS OF FIVE HOURS OR AN OVERNIGHT ACCOMMODATION CAN BE AVOIDED). CHARTERED PLANE TRAVEL, SPOUSAL TRAVEL, LUXURY RESIDENCES FOR PERSONAL USE, HEALTH, COUNTRY OR SOCIAL CLUB DUES AND PERSONAL SERVICES (SUCH AS MAID, CHAUFFEUR, CHEF, LANDSCAPER) ARE NOT PROVIDED (OR REIMBURSED) TO BAPTIST HEALTH EXECUTIVES.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planAS PART OF THE BAPTIST HEALTH SOUTH FLORIDA EXECUTIVE BENEFIT PLAN, EXECUTIVES ARE ELIGIBLE TO ALLOCATE A PORTION OF THEIR FLEXIBLE SPENDING ALLOWANCE TO A SUPPLEMENTAL SURVIVOR ACCUMULATION BENEFIT(SSAB) ACCOUNT. THE SSAB IS A LIFE INSURANCE PRODUCT THAT PROVIDES A DEFERRED RETIREMENT BENEFIT FOR THE EXECUTIVE OR A DEATH BENEFIT FOR THE EXECUTIVE'S SURVIVORS. CONTRIBUTIONS TO THE SSAB MAY BE MADE ANNUALLY TO THE PARTICIPANT'S ACCOUNT. ALL CONTRIBUTIONS ACCUMULATE, ALONG WITH INVESTMENT EARNINGS, FOR THE PERIOD THE EXECUTIVE PARTICIPATES. THE EXECUTIVE DOES NOT HAVE ACCESS TO THE CONTRIBUTIONS MADE OR THE RELATED INVESTMENT INCOME, ALL OF WHICH IS SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. PURSUANT TO THE SSAB PLAN GUIDELINES, THIS BENEFIT IS TERMINATED UPON AN EXECUTIVE REACHING AGE 65, HOWEVER, PAYMENT CAN BE DEFERRED TO A DATE AT LEAST TWO YEARS AFTER REACHING AGE 65 BUT NO LATER THAN 68. AT THAT TIME THE ENTIRE AMOUNT ACCUMULATED IS PAID OUT IN A LUMP SUM.
Schedule J, Part I, Line 7 Non-fixed paymentsKEY EXECUTIVES WHO CONTROL SIGNIFICANT ASSETS OR WHO HAVE A MAJOR IMPACT ON OPERATIONS MAY EARN INCENTIVE PAY, CAPPED AT A PRE-DETERMINED PERCENTAGE OF THE EXECUTIVE'S BASE SALARY. THE PURPOSE OF INCENTIVE PAY IS TO FOCUS EXECUTIVE ACTION ON KEY "PERFORMANCE THRESHOLDS AND CORPORATE GOALS THAT ARE APPROVED BY THE BOARD'S COMPENSATION COMMITTEE. THE ACHIEVEMENT OF THESE GOALS REQUIRES EXTRAORDINARY EFFORT, COMMITMENT AND ACHIEVEMENT. THE INCENTIVE COMPONENT OF THE EXECUTIVE'S TOTAL COMPENSATION IS VARIABLE AND TOTALLY AT RISK, DEPENDING UPON THE ACHIEVEMENT OF THE AGREED-UPON GOALS.
Schedule J, Part I SCHEDULE JANNUALLY, AS PART OF THE BAPTIST HEALTH SOUTH FLORIDA EXECUTIVE BENEFIT PLAN, EXECUTIVES DEFER A PORTION OF THEIR FLEXIBLE BENEFIT ALLOWANCE AND AT LEAST 50% OF THEIR LONG-TERM INCENTIVE AWARDS INTO A CAPITAL ACCUMULATION ACCOUNT ("CAA") ESTABLISHED FOR EACH PARTICIPANT. MOST OF THE EXECUTIVES USE THE FUNDS FROM THE CAA TO HELP FUND RETIREMENT. THE AMOUNTS CREDITED TO EACH PARTICIPANT'S CAA MUST BE DEFERRED FOR A MINIMUM OF TWO YEARS AND ARE SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE UNTIL PAID. HOWEVER, WHEN A PARTICIPANT ATTAINS AGE 66 DURING A PLAN YEAR, THE AMOUNTS CREDITED TO THEIR CAA DURING THAT PLAN YEAR AND ALL FUTURE YEARS MAY NO LONGER BE DEFERRED AND MUST BE PAID OUT TO THE EXECUTIVE IN THE YEAR CREDITED.
Schedule J, Part II, Column (B)(ii) EXECUTIVE COMPENSATIONALL 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.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CITY OF SOUTH MIAMI HEALTH FACILITIES AUTHORITY
A650641181838810EE52017-12-28$895,943,006THE PROCEEDS OF THE 2017 BONDS WERE USED TO REFUND BONDS ISSUED 5/26/2007, 4/22/2010 AND 5/2/2013.falsefalsefalse
Palm Beach County Health Facilities Authority
B52129750669651ABM52019-10-15$402,985,190The bonds were issued to fund various hospital renovations and expansions throughout the system.falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtUnspentUnspentAmt
A$70,565,000$895,943,006$895,943,006Yes (true)Yes (true)Yes (true)Yes (true)
B$22,145,000$405,925,783falsefalsefalseYes (true)$2,927,320$312,372,566$90,625,897

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)Yes (true)Yes (true)Yes (true)0.00.010.01falsefalsefalse
Bfalsefalsefalsefalse0.00.00.0falsefalsefalse

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalseYes (true)falsefalsefalsefalsefalsefalsefalse
BfalseYes (true)falsefalsefalsefalsefalsefalsefalse

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
Afalse
Bfalse

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part IV, Line 3 Variable RateTHE FORM 8038 FOR THE BONDS ERRONEOUSLY REPORTS THE ISSUE AS VARIABLE YIELD.
Schedule K, Part IV, Line 6 Gross Proceeds InvestedTHIS QUESTION IS BEING ANSWERED WITHOUT REGARD TO A YIELD-RESTRICTED ADVANCE REFUNDING ESCROW.
Schedule K, Part II, Line 3 Total proceeds of issueTotal proceeds includes the issue price and cumulative earnings on unspent bond proceeds
Schedule K, Part I, Column (b) 2019 BONDS USAGETHE PROCEEDS OF THE 2019 BONDS WERE PARTIALLY USED TO REFINANCE THE COMMERCIAL PAPER NOTES WITH MATURITY DATES OF 10/18/2019 AND 11/18/2019.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1 Organization MISSIONTHE MISSION OF BAPTIST HEALTH SOUTH FLORIDA IS TO IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS, AND TO PROMOTE THE SANCTITY AND PRESERVATION OF LIFE, IN THE COMMUNITIES WE SERVE. BAPTIST HEALTH IS A FAITH-BASED ORGANIZATION GUIDED BY THE SPIRIT OF JESUS CHRIST AND THE JUDEO-CHRISTIAN ETHIC. WE ARE COMMITTED TO MAINTAINING THE HIGHEST STANDARDS OF CLINICAL AND SERVICE EXCELLENCE, ROOTED IN THE UTMOST INTEGRITY AND MORAL PRACTICE. CONSISTENT WITH ITS SPIRITUAL FOUNDATION, BAPTIST HEALTH IS DEDICATED TO PROVIDING HIGH-QUALITY, COST-EFFECTIVE, COMPASSIONATE HEALTHCARE SERVICES TO ALL, REGARDLESS OF RELIGION, CREED, RACE OR NATIONAL ORIGIN, INCLUDING, AS PERMITTED BY ITS RESOURCES, CHARITY CARE TO THOSE IN NEED.
Form 990, Part III, Line 4a PROGRAM ACCOMPLISHMENTSCONSISTENT WITH ITS SPIRITUAL FOUNDATION, BAPTIST HEALTH IS 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, 2022, BAPTIST HEALTH PROVIDED PATIENT SERVICES TO THE SOUTH FLORIDA AREA WITH 96,229 ADULT ADMISSIONS, 546,480 PATIENT DAYS, AND 506,470 EMERGENCY ROOM VISITS. DURING THAT SAME TIME PERIOD, URGENT CARE VISITS TOTALED 367,698, OUTPATIENT SURGERY CASES TOTALED 113,879, AND TOTAL OUTPATIENT VISITS WERE 1,930,726 SYSTEM-WIDE. AS OF SEPTEMBER 30, 2022 THE SYSTEM HAD 2,874 LICENSED INPATIENT BEDS INCLUDING 2,689 ACUTE CARE BEDS. IN TOTAL, BAPTIST HEALTH PROVIDED MORE THAN $480,000,000 IN COMMUNITY BENEFIT DURING FY2022. WE PROVIDED CHARITY CARE VALUED AT $112,842,955 AS WELL AS $266,596,433 IN UNCOMPENSATED SERVICES . THE ESTIMATED COST OF PROVIDING CHARITY SERVICES AND UNCOMPENSATED SERVICES IS BASED ON RECENT HISTORICAL COST-TO-CHARGE RATIOS FOR CHARITY PATIENTS AND MEDICAID PATIENTS FROM BHSF'S COST ACCOUNTING SYSTEM, APPLIED TO THE CURRENT PERIOD GROSS UNCOMPENSATED CHARGES ASSOCIATED WITH PROVIDING CARE TO CHARITY AND MEDICAID PATIENTS. WE ALSO CONTRIBUTED $73,606,973 TO THE INDIGENT CARE FUND AND EXPENDED $7,249,854 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 $4,187,664 TO NEIGHBORHOOD NOT-FOR-PROFIT CLINICS, including: THE GOOD NEWS CARE CENTER IN FLORIDA CITY, OPEN DOOR HEALTH CENTER IN HOMESTEAD, THE GOOD HEALTH CLINIC IN TAVERNIER, THE CARIDAD CENTER IN BOYNTON BEACH, THE SOUTH MIAMI CHILDREN'S CLINIC IN SOUTH MIAMI, AND CARING FOR Miami Mobile Dental Clinical. Baptist Health SPENT $15,806,959 PAYING PHYSICIANS WHO PROVIDE CARE TO OUR COMMUNITY MEMBERS IN NEED. ADDITIONALLY, WE PROVIDED $4,678,981 IN PALLIATIVE CARE AND CHAPLAINCY CARE , AND $3,501,830 IN UNFUNDED PATIENT CARE DURING FY2022. BAPTIST HEALTH FULFILLS ITS MISSION TO PROVIDE COMPASSIONATE CARE NOT ONLY BY PROVIDING ASSISTANCE TO THOSE IN FINANCIAL NEED, BUT ALSO SUPPORTING SERVICES AT A LOSS THAT ARE ESSENTIAL TO THE COMMUNITY. 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 25,000 INDIVIDUALS AND, DURING FY22, HAD AN AVERAGE OF 4,000 JOB OPENINGS . 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. THIS COMMITMENT APPLIES TO OUR DAY-TO-DAY OPERATIONS, FROM THE SUPPLIES WE PURCHASE TO THE VEHICLES WE USE. IN ACCORDANCE WITH OUR FAITH-BASED MISSION, BAPTIST HEALTH is COMMITTED TO MAKING A SIGNIFICANT, POSITIVE IMPACT ON THE COMMUNITY IT SERVES.
Form 990, Part IV, Line 24a Tax-exempt bondsBaptist Health reports the total amount of tax-exempt bonds on Schedule K, Supplemental Information on Tax-Exempt Bonds, for the organization as a whole. The tax-exempt bonds are allocated to each obligated member of the organization and reported on their respective Form 990, Balance Sheet.
Form 990, Part V, Line 1a US INFORMATIONAL RETURNSBAPTIST HEALTH HAS A SYSTEM-WIDE TREASURY POLICY, WHICH RECOGNIZES ITS RESPONSIBILITY TO OVERSEE, MANAGE, AND COORDINATE ALL AFFILIATE OPERATIONS, INCLUDING THE TREASURY FUNCTIONS. BAPTIST HEALTH SOUTH FLORIDA, INC. ("BHSF") SERVES AS THE CENTRALIZED CASH RECEIPT AND DISBURSING AGENT FOR ALL BAPTIST HEALTH ENTITIES. AS SUCH ONLY BHSF ISSUES US INFORMATIONAL RETURNS.
Form 990, Part V, Line 2a EMPLOYEES REPORTED ON FORM W-3BHSF IS THE APPOINTED PAY AGENT FOR ALL OF ITS AFFILIATES. AS SUCH ONLY BHSF ISSUES FORM W-3. BHSF EMPLOYED 4,695 INDIVIDUALS DIRECTLY IN FY2022.
Form 990, Part VI, Line 2 Family/business relationships amongst interested personsBrian Keeley and Albert Nahmad - Business relationship, SCOTT WESTON AND JANA SIGARS-MALINA - Business relationship, CARLOS LOWELL AND CARLOS CURBELO - Family relationship
Form 990, Part VI, Line 11b Review of form 990 by governing bodyBAPTIST HEALTH MANAGEMENT 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 PREPARATION PROCESS AND THE DOCUMENTS ARE DISCUSSED AT A MEETING OF THE FINANCE RISK MANAGEMENT COMMITTEE OF THE BOARD OF TRUSTEES AND MADE AVAILABLE ELECTRONICALLY TO ALL MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW AND COMMENTARY. ADDITIONALLY, THE EXECUTIVE AND COMPENSATION COMMITTEES OF THE BHSF BOARD OF TRUSTEES, COMPOSED OF INDEPENDENT UNCOMPENSATED MEMBERS, REVIEW OTHER PERTINENT AREAS OF THE RETURN AS NEEDED. 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.
Form 990, Part VI, Line 12c Conflict of interest policyAN 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 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 TO 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 BAPTIST HEALTH. ANY DECISIONS MADE BY BAPTIST HEALTH EMPLOYEES MUST BE MADE IN COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS, WITH THE BEST ORGANIZATIONAL INTERESTS OF BAPTIST HEALTH 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, POLICY 829 WHICH LIMITS 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. BOARD CONFLICT OF INTEREST Baptist Health has a strong and robust Conflict of Interest policy. The policy is meant to ensure that each member of the Board of Trustees governs the affairs of Baptist Health and its affiliates with honesty and integrity and makes decisions for the benefit of Baptist Health. Board of Trustee members may not be employed by Baptist Health, nor engaged to provide services to Baptist Health or any of its affiliates in exchange for cash compensation. Conflict free decision making extends beyond the Board members to include transactions that might benefit (I) the private interest of a member or his or her family (II) an organization controlled by a member of his or her family or (III) an organization in which a member or his or her familiar has a material interest. Since the appearance of a conflict of interest may be as damaging to Baptist Health's reputation as actually permitting a conflict to exist, each voting Board member of Baptist Health and its affiliates 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 Audit and Compliance and the Chief Compliance Officer 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 (II) eliminate the relationship which gives rise to the conflict or (III) recuse himself or herself from all discussions, votes or actions with regard to the matter creating the actual or potential conflict of interest. ENFORCEMENT AND MONITORING OF CONFLICT OF INTEREST POLICY ONE OF BAPTIST HEALTH'S GREATEST ASSETS IS THE INTEGRITY OF ITS VOLUNTEER BOARD MEMBERS. ONE WAY TO ASSURE INTEGRITY IS THE ORGANIZATION'S COMMITMENT TO A STRINGENT CONFLICT OF INTEREST POLICY FOR THEIR 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 SOUTH FLORIDA, INC. BOARD OF TRUSTEES. ANY DISCLOSURES THAT MAY RESULT IN THE APPEARANCE OF A CONFLICT ARE ADDRESSED BY THE COMMITTEE FOR ITS CONSIDERATION AND RESOLUTION.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialTHE 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, INC. 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'S 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 all of the entity's 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. For further detail regarding the compensation structure, please refer to Schedule J, Part I, Line 3.
Form 990, Part VI, Line 19 Required documents available to the publicDOCUMENTS THAT ARE REQUIRED TO BE OPEN FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST. IN ADDITION, BOTH THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING ON THIRD PARTY WEBSITES. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON WWW.BAPTISTHEALTH.NET.
Form 990, Part VII, Section A PART VIITHE AMOUNTS APPEARING AS REPORTABLE COMPENSATION ON FORM 990 PART VII FOR VOLUNTEER BOARD MEMBERS ARE COMPOSED OF EITHER PAYMENTS FOR SERVICES AS AN ELECTED REPRESENTATIVE OF THE MEDICAL STAFF, NON-CLINICAL SERVICES RENDERED TO BAPTIST HEALTH WHICH MAKE POSSIBLE AN IMPORTANT ADMINISTRATIVE FUNCTION, OR MINOR DISCOUNTS ON CLINICAL SERVICES RECEIVED AT A BAPTIST HEALTH FACILITY. ALL OF THESE AMOUNTS ARE REPORTED IN ACCORDANCE WITH THE RULES AND REGULATIONS PERTAINING TO IRS FORMS W-2 AND 1099 RESPECTIVELY.
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueMISCELLANEOUS REVENUE - Total Revenue: 2949140, Related or Exempt Function Revenue: 3320671, Unrelated Business Revenue: -371531, Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesBOOK TO TAX DIFFERENCE FROM INVESTMENT IN PARTNERSHIP - -59789657; EQUITY IN AFFILIATES - -XXX-XX-XXXX; TEMPORARILY RESTRICTED NOT-FOR-PROFIT EQUITY - -1765319; BENEFICIAL INTEREST IN NET ASSETS OF BHSF FOUNDATION - -41341263; CHANGE IN PERMANENTLY RESTRICTED NET ASSETS - 12620109; EQUITY IN NOT-FOR-PROFIT AFFILIATES - 38351162;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line2USAddress/AddressLine2Txt
BAPTIST HEALTH INTERNATIONAL SERVICES LLC
6855 RED ROAD SUITE 600CORAL GABLESFL33143454706492INTERNATIONAL SERVICESFL$783,067$0BHSF
BAPTIST HEALTH SOUTH FLORIDA CENTER FOR ACADEMIC EXCELLENCE LLC
6855 RED ROADCORAL GABLESFL33143844357768HEALTHCARE SERVICESFL$0$0BHSFSUITE 600

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
BAPTIST HEALTH SOUTH FLORIDA INC
6855 RED ROAD STE 600CORAL GABLESFL33143650267668SUPPORTFL501(c)(3)Type III-FINAYes (true)
BAPTIST HOSPITAL OF MIAMI INC
8900 N KENDALL DRIVEMIAMIFL33176590910342HOSPITALFL501(c)(3)3BHSFYes (true)
SOUTH MIAMI HOSPITAL INC
6200 SW 73 STMIAMIFL33143590872594HOSPITALFL501(c)(3)3BHSFYes (true)
HOMESTEAD HOSPITAL INC
975 BAPTIST WAYHOMESTEADFL33033650232993HOSPITALFL501(c)(3)3BHSFYes (true)
MARINERS HOSPITAL INC
91500 OVERSEAS HIGHWAYTAVERNIERFL33070591987355HOSPITALFL501(c)(3)3BHSFYes (true)
WEST KENDALL BAPTIST HOSPITAL INC
9555 SW 162 AVEMIAMIFL33196522438452HOSPITALFL501(c)(3)3BHSFYes (true)
DOCTORS HOSPITAL INC
5000 UNIVERSITY DRIVECORAL GABLESFL33146043775926HOSPITALFL501(c)(3)3BHSFYes (true)
BAPTIST OUTPATIENT SERVICES INC
6855 RED ROAD STE 600CORAL GABLESFL33143562290370MED. DIAG.FL501(c)(3)3BHSFYes (true)
BAPTIST HEALTH SOUTH FLORIDA FOUNDATION INC
6855 RED ROAD STE 600CORAL GABLESFL33143591923401FUNDRAISINGFL501(c)(3)7BHSFYes (true)
BAPTIST HEALTH MEDICAL GROUP INC
6855 RED ROAD STE 600CORAL GABLESFL33143462597739HEALTHCAREFL501(c)(3)10BHSFYes (true)
MIAMI CANCER INSTITUTE AT BAPTIST HEALTH INC
6855 RED ROAD STE 600CORAL GABLESFL33143473090066HEALTHCAREFL501(c)(3)Type III-FIBHSFYes (true)
FISHERMENS HEALTH INC
3301 OVERSEAS HWYMARATHONFL33050821682066HOSPITALFL501(c)(3)3BHSFYes (true)
BETHESDA HEALTH INC
2815 S SEACREST BLVDBOYNTON BEACHFL33435592447553SUPPORT ORGANIZATIONFL501(c)(3)Type III-FIBHSFYes (true)
BETHESDA HEALTH COMPREHENSIVE IMAGING SERVICES INC
2815 S SEACREST BLVDBOYNTON BEACHFL33435592771779O/P MEDICAL SERVICESFL501(c)(3)10BHSFYes (true)
BETHESDA OUTPATIENT SERVICES INC
2815 S SEACREST BLVDBOYNTON BEACHFL33435650561263O/P MEDICAL SERVICESFL501(c)(3)10BHSFYes (true)
BETHESDA HOSPITAL INC
2815 S SEACREST BLVDBOYNTON BEACHFL33435592447554HOSPITALFL501(c)(3)3BHSFYes (true)
BOCA RATON REGIONAL HOSPITAL INC
800 MEADOWS ROADBOCA RATONFL33486591006663HOSPITALFL501(c)(3)3BHSFYes (true)
BRRH HOME HEALTH SERVICES INC
800 MEADOWS ROADBOCA RATONFL33486650044715O/P MEDICAL SERVICESFL501(c)(3)Type III-FIBHSFYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndAddress Line2USAddress/AddressLine2Txt
KENDALL PROFESSIONAL CENTER LIMITED
6855 RED ROAD SUITE 600CORAL GABLESFL33143592645094LEASING OFFICE SPACEFLNAN/A
BAPTIST SLEEP CENTERS OF SOUTH FLORIDA LLC
6855 RED ROAD SUITE 600CORAL GABLESFL33143273597226MEDICAL SERVICESFLNAN/A
BAPTIST SURGERY AND ENDOSCOPY CENTERS LLC
6855 RED ROAD SUITE 600CORAL GABLESFL33143201796841MEDICAL SERVICESFLNAN/A
BAPTIST HEALTH SURGERY CENTER LLC
8900 N KENDALL DRIVEMIAMIFL33176650663357MEDICAL SERVICESFLNAN/A
AMSURG BAPTIST NETWORK ALLIANCE LLC
6855 RED ROAD SUITE 600CORAL GABLESFL33143473088958HOLDING COMPANYFLNAN/A
BAPTIST AMBULATORY ALLIANCE LLC
6855 RED ROAD SUITE 600CORAL GABLESFL33143814431967HOLDING COMPANYFLNAN/A
HEALTH NETWORK AMBULATORY ALLIANCE LLC
6855 RED ROAD SUITE 600CORAL GABLESFL33143814490589HOLDING COMPANYFLNAN/A
MIAMI CARDIAC AND VASCULAR INSTITUTE MANAGEMENT COMPANY
6855 RED ROAD SUITE 600CORAL GABLESFL33143474128811CARDIAC MEDICAL CENTERFLBHSFRelated$543,473$1,426,030falseYes (true)
MEDLEY OPPORTUNITY FUND III LP
280 PARK AVENUE 6TH FLOOR EASTNEW YORKNY10152471284126INVESTMENT IN DEBTNYBHSFRelated$1,949,543$27,145,422falsefalse
SOUTH FLORIDA CENTER FOR ENDOSCOPY DIGESTIVE DISEASE LLC
7875 SW 104TH ST SUITE 201MiamiFL33156651112489MEDICAL SERVICESFLNAN/A
BAPTISTBELMONT CG JV LLC
7660 WOODWAY DRIVEHOUSTONTX77063843628646MEDICAL SERVICESTXNAN/ASUITE 400
BVBP PURSUIT LLC
7660 WOODWAY DRIVEHOUSTONTX77063843693526MEDICAL SERVICESTXNAN/ASUITE 400

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtControlled OrganizationControlledOrganizationIndAddress Line2USAddress/AddressLine2TxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
BAPTIST HEALTH ENTERPRISES INC
6855 RED ROAD STE 600CORAL GABLESFL33143592572862REAL ESTATE MANAGEMENTFLBHSFC Corporation$81,515,234$248,357,307Yes (true)
SAMARITAN RISK RETENTION GROUP
146 Fairchild StreetCharlestonSC29492203433505INSURANCESCBHSFC Corporation$17,517,408$66,690,535Yes (true)Suite 135
PINEAPPLE INSURANCE COMPANY
980465790INSURANCEBHSFC Corporation$524,740$14,072,189Yes (true)CJ
BMAB EAST TOWER INC
6855 RED ROAD STE 600CORAL GABLESFL33143654047110LEASE OFFICE SPACEFLBHEC Corporation$5,270,955$7,946,408Yes (true)
BAPTIST MEDICAL SERVICES CORP
6855 RED ROAD STE 600CORAL GABLESFL33143650506620HOLDING COMPANYFLBHEC Corporation$3,430,600-$854,301Yes (true)
KENDALL CREDIT BUSINESS SERVICES INC
6855 RED ROAD STE 600CORAL GABLESFL33143650434778COLLECTION AGENCYFLBHEC Corporation$3,793,603$3,670,118Yes (true)
SOUTH MIAMI HEALTH ENTERPRISES INC
6855 RED ROAD STE 600CORAL GABLESFL33143592623930MEDICAL CENTERFLBHEC Corporation$0$205,791Yes (true)
BAPTIST AMBULATORY SERVICES INC
6855 RED ROAD STE 600CORAL GABLESFL33143421573814HOLDING COMPANYFLBHEC Corporation$12,948,465$31,479,173Yes (true)
BHE REALTY INC
6855 RED ROAD STE 600CORAL GABLESFL33143900152617REAL ESTATE BROKERFLBHEC Corporation$516,405$3,367,344Yes (true)
BAPTIST ANCILLARY SERVICES INC
6855 RED ROAD STE 600CORAL GABLESFL33143550800138HOLDING COMPANYFLBHEC Corporation$0$0Yes (true)
BETHESDA HEALTH PHYSICIAN GROUP INC
2815 S SEACREST BLVDBOYNTON BEACHFL33435650561267PHYSICIAN OFFICESFLBETHESDA HOLDING COMPANY INCC Corporationfalse
BETHESDA HOLDING COMPANY INC
2815 S SEACREST BLVDBOYNTON BEACHFL33435592663767HOLDING COMPANYFLNAC Corporationfalse
PALM BEACH CREDIT ADJUSTORS INC
2815 S SEACREST BLVDBOYNTON BEACHFL33435592507658INVESTMENTFLBETHESDA HOLDING COMPANY INCC Corporationfalse
BOCACARE INC
800 MEADOWS ROADBOCA RATONFL33486264190328PHYSICIAN OFFICESFLNAC Corporationfalse
BAPTIST HEALTH INTERNATIONAL CAYMAN ISLAND LTD
MEDICAL SERVICESBAPTIST HEALTH INTERNATIONAL SERVICES LLCC Corporation$1,769,274$4,546,028Yes (true)CJ
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangeYes (true)AssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (61 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Samaritan Risk Retention Group
A$137,481Fair Market Value
Baptist Health Enterprises Inc
A$4,884,440Fair Market Value
Baptist Health Medical Group
B$271,213,865Change in AccT
Baptist Health South Florida Foundation Inc
C$5,254,906Fair Market Value
Samaritan Risk Retention Group
D$2,000,000NET BOOK VALUE
Baptist Health Enterprises Inc
D$56,981,157Net Book Value
Boca Raton Regional Hospital Inc
I$401,575Net Book Value
Miami Cancer Institute at Baptist Health Inc
J$194,849Net Book Value
Baptist Health South Florida Foundation Inc
J$293,596Fair Market Value
Baptist Hospital of Miami Inc
J$409,017Fair Market Value
Baptist Health Enterprises Inc
J$546,535Fair Market Value
West Kendall Baptist Hospital
J$592,357Fair Market Value
South Miami Hospital Inc
J$1,029,226Fair Market Value
Doctors Hospital
J$1,132,721Fair Market Value
Baptist Outpatient Services
J$2,020,567Fair Market Value
Baptist Surgery and Endoscopy Centers LLC
J$2,339,350Fair Market Value
Baptist Health Medical Group
J$3,987,854Fair Market Value
Bethesda Hospital Inc
K$152,130Fair Market Value
Baptist Outpatient Services
K$307,488Fair Market Value
Baptist Health Enterprises Inc
K$459,765Fair Market Value
Fishermen's Health
L$406,392Fair Market Value
Samaritan Risk Retention Group
L$471,731Fair Market Value
Baptist Health South Florida Foundation Inc
L$630,564Fair Market Value
Boca Raton Regional Hospital Inc
L-$671,079Fair Market Value
BHMG North
L-$711,780Fair Market Value
Miami Cardiac Vascular Management Company LLC
L$1,461,200Fair Market Value
Miami Cancer Institute at Baptist Health Inc
L$1,836,936Fair Market Value
Mariners Hospital Inc
L$3,275,568Fair Market Value
Bethesda Hospital Inc
L$3,579,852Fair Market Value
Baptist Outpatient Services
L$5,226,636Fair Market Value
Baptist Health Medical Group
L$7,681,776Fair Market Value
Doctors Hospital
L$9,617,232Fair Market Value
West Kendall Baptist Hospital
L$12,841,692Fair Market Value
Homestead Hospital
L$13,594,560Fair Market Value
South Miami Hospital Inc
L$21,575,244Fair Market Value
Baptist Hospital of Miami Inc
L$56,769,996Fair Market Value
Baptist Health Medical Group
M$213,617Fair Market Value
Baptist Health Enterprises Inc
M$2,336,686Fair Market Value
Pineapple Insurance Company
M$6,205,178Fair Market Value
Samaritan Risk Retention Group
M$70,172,716Fair Market Value
Bethesda Holding Company Inc
R$1,993,166Change in Acct
Miami Cancer Institute at Baptist Health Inc
R$14,024,608Change in Acct
Fishermen's Health
S$36,685,577Change in Acct
Baptist Health South Florida Foundation Inc
R$13,691,671Change in Acct
Homestead Hospital
R$31,202,082Change in Acct
Bethesda Health Inc
S-$101,206Change in Acct
Bethesda Health Inc
S-$545,184Change in Acct
Pineapple Insurance Company
R$1,023,270Change in Acct
Baptist Health Enterprises Inc
R$35,878,860Change in Acct
Doctors Hospital
S$1,902,534FAIR MARKET VALUE
Samaritan Risk Retention Group
R$2,366,758Change in Acct
Miami Cardiac Vascular Management Company LLC
S-$3,883,972Change in Acct
Baptist Outpatient Services
S$5,193,280FAIR MARKET VALUE
Mariners Hospital Inc
S$13,854,575FAIR MARKET VALUE
Doctors Hospital
S$27,098,796Change in Acct
West Kendall Baptist Hospital
S$38,814,300Change in Acct
South Miami Hospital Inc
S$47,326,160FAIR MARKET VALUE
West Kendall Baptist Hospital
S$47,915,190FAIR MARKET VALUE
Boca Raton Regional Hospital Inc
S$154,187,176FAIR MARKET VALUE
Baptist Hospital of Miami Inc
S$181,739,993FAIR MARKET VALUE
Bethesda Hospital Inc
S$284,504,411FAIR MARKET VALUE

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINElecting OrganizationElectingOrganizationIndTotal Grassroots LobbyTotalGrassrootsLobbyAmtTotal Direct LobbyTotalDirectLobbyAmtTotal Lobby ExpenditureTotalLobbyExpenditureAmtOther Exempt Purpose ExpendOtherExemptPurposeExpendAmtTotal Exempt Purpose ExpendTotalExemptPurposeExpendAmtLobby NontxLobbyNontxAmtGrassroots NontxGrassrootsNontxAmtTotal Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmtTot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmtShare Excess Lobby ExpendShareExcessLobbyExpendAmt
Baptist Health South Florida Inc
6855 Red Road Suite 600Coral GablesFL331433632650267668Yes (X)$0$524,874$524,874$1,056,163,390$1,056,688,264$1,000,000$250,000$0$0$0
BAPTIST HOSPITAL OF MIAMI INC
8900 NORTH KENDALL DRIVEMIAMIFL33176590910342$0$0$0$1,552,187,807$1,552,187,807$1,000,000$250,000$0$0$0
DOCTORS HOSPITAL INC
5000 UNIVERSITY DRIVECORAL GABLESFL33146043775926$0$0$0$259,684,737$259,684,737$1,000,000$250,000$0$0$0
WEST KENDALL BAPTIST HOSPITAL INC
9555 SW 162 AVEMIAMIFL33196522438452$0$0$0$345,685,374$345,685,374$1,000,000$250,000$0$0$0
MARINERS HOSPITAL INC
91500 OVERSEAS HIGHWAYTAVERNIERFL33070591987355$0$0$0$73,278,584$73,278,584$1,000,000$250,000$0$0$0
HOMESTEAD HOSPITAL INC
975 BAPTIST WAYHOMESTEADFL33033650232993$0$0$0$408,391,596$408,391,596$1,000,000$250,000$0$0$0
SOUTH MIAMI HOSPITAL INC
6200 SW 73 STREETMIAMIFL33143590872594$0$0$0$642,538,869$642,538,869$1,000,000$250,000$0$0$0
BAPTIST OUTPATIENT SERVICES INC
6855 RED ROAD SUITE 600CORAL GABLESFL33143562290370$0$0$0$131,269,762$131,269,762$1,000,000$250,000$0$0$0
BAPTIST HEALTH SOUTH FLORIDA FOUNDATION INC
6855 RED ROAD SUITE 600CORAL GABLESFL33143591923401$0$0$0$24,769,655$24,769,655$1,000,000$250,000$0$0$0
BAPTIST HEALTH MEDICAL GROUP INC
6855 RED ROAD SUITE 600CORAL GABLESFL33143462597739$0$0$0$423,340,213$423,340,213$1,000,000$250,000$0$0$0
MIAMI CANCER INSTITUTE AT BAPTIST HEALTH INC
8900 KENDALL DRIVEMIAMIFL33176473090066$0$0$0$84,958,502$84,958,502$1,000,000$250,000$0$0$0
FISHERMENS HEALTH INC
3301 OVERSEAS HIGHWAYMARATHONFL33050821682066$0$0$0$37,730,409$37,730,409$1,000,000$250,000$0$0$0
BETHESDA HOSPITAL INC
2815 S SEACREST BLVDBOYNTON BEACHFL33435592447554$0$0$0$456,930,026$456,930,026$1,000,000$250,000$0$0$0
BETHESDA HEALTH COMPREHENSIVE IMAGING SERVICES INC
2815 S SEACREST BLVDBOYNTON BEACHFL33435592771779$0$0$0$22,869$22,869$4,574$1,143$0$0$0
BETHESDA OUTPATIENT SERVICES INC
2815 S SEACREST BLVDBOYNTON BEACHFL33435650561263$0$0$0$1,868$1,868$374$93$0$0$0
BETHESDA HEALTH INC
2815 S SEACREST BLVDBOYNTON BEACHFL33435592447553$0$0$0$0$0$0$0$0$0$0
Boca Raton Regional Hospital Inc
800 Meadows RoadBoca RatonFL33486591006663$0$0$0$611,759,803$611,759,803$1,000,000$250,000$0$0$0
BRRH Home Health Services Inc
800 Meadows RoadBoca RatonFL33486650044715$0$0$0$0$0$0$0$0$0$0