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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-11T16:00:55+00:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 TYSONS ONE PLACE SUITE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650267668 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baptist Health South Florida Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAPT | BusinessNameControlTxt |
| Phone | 7866627000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6855 Red Road Suite 600 | AddressLine1Txt |
| City | Coral Gables | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331433632 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Janette Sanchez | PersonNm |
| Person Title | Corporate VP of Finance | PersonTitleTxt |
| Signature | 2023-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Janette | PersonFirstNm |
| Person Last | Sanchez | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rachel Kaufman | PreparerPersonNm |
| PTIN | P01485017 | PTIN |
| Phone | 7032511000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brian E Keeley | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6855 Red Road Suite 600 | AddressLine1Txt |
| City | Coral Gables | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331433632 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,838,196,954 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BAPTISTHEALTH.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | SEE FORM 990, PART III, LINE 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 4695 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $10,866,679 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $7,782,919 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $726,556,958 | PYContributionsGrantsAmt |
| CY Contributions Grants | $741,878,225 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $857,349,463 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $945,219,531 | CYProgramServiceRevenueAmt |
| PY Investment Income | $433,513,366 | PYInvestmentIncomeAmt |
| CY Investment Income | $97,307,342 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,450,015 | PYOtherRevenueAmt |
| CY Other Revenue | $18,425,167 | CYOtherRevenueAmt |
| PY Total Revenue | $2,027,869,802 | PYTotalRevenueAmt |
| CY Total Revenue | $1,802,830,265 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $220,399,868 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $280,128,859 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $388,648,736 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $500,565,656 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $586,687,672 | PYOtherExpensesAmt |
| CY Other Expenses | $545,081,888 | CYOtherExpensesAmt |
| PY Total Expenses | $1,195,736,276 | PYTotalExpensesAmt |
| CY Total Expenses | $1,325,776,403 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $832,133,526 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $477,053,862 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,720,776,946 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,014,479,692 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,731,679,427 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,716,646,389 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,989,097,519 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,297,833,303 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,056,688,264 | ExpenseAmt |
| Grant | $280,128,859 | GrantAmt |
| Revenue | $953,002,038 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $1,056,688,264 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 2359 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4695 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Finance Department | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7866627000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6855 Red Road Suite 600 | AddressLine1Txt |
| City | Coral Gables | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331433632 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Aida Shafer | |||||||||
| Trustee | 2.0 | 2.0 | Yes (X) | $2,231 | $0 | $0 | |||
| Albert Nahmad | |||||||||
| Trustee | 2.0 | 0 | Yes (X) | $3,296 | $0 | $0 | |||
| Bill R Tillett | |||||||||
| Trustee | 2.0 | 6.0 | Yes (X) | $1,050 | $0 | $0 | |||
| Calvin H Babcock | |||||||||
| Trustee | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Carlos Curbelo | |||||||||
| Trustee | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Carlos Lowell | |||||||||
| Trustee - Beg 07/2022 | 2.0 | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Carmen Perez-Carlton | |||||||||
| Trustee | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE E LYNN | |||||||||
| Trustee | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Erik Cummings | |||||||||
| Trustee | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ernie Diaz | |||||||||
| Trustee - Beg 09/2022 | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Gary Becker | |||||||||
| Trustee | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| George E Cadman III | |||||||||
| Trustee | 2.0 | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| I Jeffrey Pheterson ESQ | |||||||||
| Trustee | 2.0 | 10.0 | Yes (X) | $0 | $0 | $0 | |||
| James Carr | |||||||||
| Trustee | 2.0 | 4.0 | Yes (X) | $99 | $0 | $0 | |||
| Jana Sigars-Malina | |||||||||
| Trustee | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jane Alonso | |||||||||
| Trustee | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jay A Hershoff ESQ | |||||||||
| Trustee | 2.0 | 6.0 | Yes (X) | $210 | $0 | $0 | |||
| Jennifer Mieres MD | |||||||||
| Trustee - End 07/2022 | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| John Scott Weston | |||||||||
| Trustee | 2.0 | 6.0 | Yes (X) | $0 | $0 | $0 | |||
| Karel Foti | |||||||||
| Trustee | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Kate Black | |||||||||
| Trustee - Beg 01/2022 | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Maritza G Montiel | |||||||||
| Trustee | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Pablo Miret | |||||||||
| Trustee | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Rev Dr Gary Johnson | |||||||||
| Trustee | 2.0 | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Rev Dr Marcos A Ramos | |||||||||
| Trustee | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Rev Dr Wadler Jules | |||||||||
| Trustee | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Rev Dr William W White | |||||||||
| Trustee | 2.0 | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Rev Richard Ledgister | |||||||||
| Trustee | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Rev William Chambers III | |||||||||
| Trustee | 2.0 | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Richard Dailey | |||||||||
| Trustee | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Richard Roy | |||||||||
| Trustee - Beg 10/2021 | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Richard Schmidt | |||||||||
| Trustee | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Robert Berrin | |||||||||
| Trustee - End 09/2022 | 2.0 | 4.0 | Yes (X) | $753 | $0 | $0 | |||
| Roberta Stokes | |||||||||
| Trustee | 2.0 | 10.0 | Yes (X) | $0 | $0 | $0 | |||
| Ronald A Shuffield | |||||||||
| Trustee | 2.0 | 6.0 | Yes (X) | $0 | $0 | $0 | |||
| Rudy Kranys | |||||||||
| Trustee | 2.0 | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Sats Tripathy | |||||||||
| Director - Beg 10/2021 | 2.0 | 6.0 | Yes (X) | $0 | $0 | $0 | |||
| Sheldon Anderson | |||||||||
| Trustee | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Sherrill W Hudson | |||||||||
| Trustee | 2.0 | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Tom Davidson | |||||||||
| Trustee | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| William Dickinson | |||||||||
| Trustee | 2.0 | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Yerby T Barker | |||||||||
| Trustee | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Albert Boulenger | |||||||||
| COO | 50.0 | 0.0 | $2,419,082 | $0 | $282,723 | Yes (X) | |||
| Ana Lopez-Blazquez | |||||||||
| EVP/Chief Transformation Officer | 50.0 | 0 | $1,350,737 | $0 | $228,375 | Yes (X) | |||
| Brian Keeley | |||||||||
| CEO President | 50.0 | 0 | $3,196,028 | $0 | $29,940 | Yes (X) | |||
| Jack Ziffer MD | |||||||||
| EVP Chief Clinical Officer | 50.0 | 0 | $1,797,504 | $0 | $57,177 | Yes (X) | |||
| Joe Natoli | |||||||||
| Chief Admin Officer | 50.0 | 0.0 | $1,757,277 | $0 | $30,247 | Yes (X) | |||
| Matthew Arsenault | |||||||||
| CFO | 50.0 | 0 | $1,506,593 | $0 | $294,561 | Yes (X) | |||
| Adriene McCoy | |||||||||
| Sr VP Chief People Officer | 50.0 | 0 | $994,152 | $0 | $187,798 | Yes (X) | |||
| David Friedman | |||||||||
| Sr VP General Counsel | 50.0 | 0 | $1,082,401 | $0 | $215,777 | Yes (X) | |||
| Mihail Antonio Ambrozie | |||||||||
| Chief Digital Info Officer | 50.0 | 0 | $970,085 | $0 | $237,727 | Yes (X) | |||
| Philomena Taylor | |||||||||
| VP Business Systems - End 9/2022 | 50.0 | 0 | $816,452 | $0 | $134,687 | Yes (X) | |||
| Dr Mark Hauser | |||||||||
| President of Medical Staff Affairs | 45.0 | 0.0 | $1,144,280 | $0 | $26,699 | Yes (X) | |||
| Lincoln S Mendez | |||||||||
| CEO Boca Raton Regional Hospital, Inc. | 45.0 | 0.0 | $2,710,370 | $0 | $215,457 | Yes (X) | |||
| Michael Zinner MD | |||||||||
| CEO - Miami Cancer Institute | 45.0 | 0.0 | $1,909,931 | $0 | $17,228 | Yes (X) | |||
| Patricia Rosello | |||||||||
| CEO - BHM | 45.0 | 0.0 | $1,464,039 | $0 | $266,962 | Yes (X) | |||
| William M Duquette | |||||||||
| CEO - SMH | 45.0 | 0.0 | $1,198,838 | $0 | $38,857 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $24,325,407 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,264,215 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 804 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| CERNER CORPORATION | ||||||
| PO BOX 959156 | ST LOUIS | MO | 631959156 | SOFTWARE SUPPORT | $22,995,657 | |
| MICROSOFT CORPORATION | ||||||
| 1950 N STEMMONS FWY | DALLAS | TX | 75207 | SOFTWARE SUPPORT | $18,280,385 | 5010 |
| PROSYS INFORMATION SYSTEMS INC | ||||||
| 9725 NW 117 AVE | MIAMI | FL | 33178 | SOFTWARE SUPPORT | $14,421,441 | |
| REPUBLIC HAVAS LLC | ||||||
| 2153 CORAL WAY STE 500 | MIAMI | FL | 33145 | MARKETING SERVICES | $10,517,794 | |
| PRESIDIO NETWORKED SOLUTIONS | ||||||
| PO BOX 822169 | PHILADELPHIA | PA | 19182 | SOFTWARE SUPPORT | $8,081,722 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 268 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $741,878,225 | RelatedOrganizationsAmt |
| Total Contributions | $741,878,225 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Management Fees | 561300 | $946,047,818 | $946,047,818 | |
| Partnership Income | 541900 | -$1,599,176 | -$10,790,381 | $9,191,205 |
| Grant Revenue | 900099 | $770,889 | $770,889 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $945,219,531 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,215,802 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,047,005 | UnrelatedBusinessRevenueAmt |
| Exclusion | $71,168,797 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,368,246 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,585,543 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,782,703 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,782,703 | TotalRevenueColumnAmt |
| Exclusion | $7,782,703 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,021,612,172 | SecuritiesAmt |
| Other | $31,260,514 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,017,406,226 | SecuritiesAmt |
| Other | $11,374,920 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,205,946 | SecuritiesAmt |
| Other | $19,885,594 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,091,540 | TotalRevenueColumnAmt |
| Exclusion | $24,091,540 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| EHR Revenue | 900099 | $4,158,679 | $4,158,679 | |
| Child Care Revenue | 624410 | $3,231,490 | $3,231,490 | |
| CME REVENUE | 900099 | $303,155 | $303,155 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,949,140 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,320,671 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$371,531 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,642,464 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,802,830,265 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $943,810,831 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $10,866,679 | UnrelatedBusinessRevenueAmt |
| Exclusion | $106,274,530 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,128,859 | TotalAmt |
| Program Services | $280,128,859 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,354,061 | TotalAmt |
| Management And General | $15,354,061 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,245,632 | TotalAmt |
| Program Services | $335,108,787 | ProgramServicesAmt |
| Management And General | $59,136,845 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,807,755 | TotalAmt |
| Program Services | $14,602,359 | ProgramServicesAmt |
| Management And General | $3,205,396 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,624,659 | TotalAmt |
| Program Services | $39,052,220 | ProgramServicesAmt |
| Management And General | $8,572,439 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,533,549 | TotalAmt |
| Program Services | $20,937,510 | ProgramServicesAmt |
| Management And General | $4,596,039 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,215,666 | TotalAmt |
| Management And General | $4,215,666 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,132,556 | TotalAmt |
| Program Services | $6,066,278 | ProgramServicesAmt |
| Management And General | $6,066,278 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,972,200 | TotalAmt |
| Management And General | $1,972,200 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,874 | TotalAmt |
| Program Services | $524,874 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,267,658 | TotalAmt |
| Program Services | $11,699,480 | ProgramServicesAmt |
| Management And General | $2,568,178 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,889,685 | TotalAmt |
| Program Services | $55,669,542 | ProgramServicesAmt |
| Management And General | $12,220,143 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,163,764 | TotalAmt |
| Program Services | $34,574,286 | ProgramServicesAmt |
| Management And General | $7,589,478 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,333,759 | TotalAmt |
| Program Services | $6,013,682 | ProgramServicesAmt |
| Management And General | $1,320,077 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,411,295 | TotalAmt |
| Program Services | $152,037,262 | ProgramServicesAmt |
| Management And General | $33,374,033 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,985,379 | TotalAmt |
| Program Services | $10,648,011 | ProgramServicesAmt |
| Management And General | $2,337,368 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,069,745 | TotalAmt |
| Program Services | $877,191 | ProgramServicesAmt |
| Management And General | $192,554 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,452 | TotalAmt |
| Program Services | $10,211 | ProgramServicesAmt |
| Management And General | $2,241 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,024,749 | TotalAmt |
| Program Services | $12,320,294 | ProgramServicesAmt |
| Management And General | $2,704,455 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,117,744 | TotalAmt |
| Management And General | $49,117,744 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,830,980 | TotalAmt |
| Program Services | $72,841,404 | ProgramServicesAmt |
| Management And General | $15,989,576 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,665,922 | TotalAmt |
| Program Services | $996,680 | ProgramServicesAmt |
| Management And General | $1,669,242 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,325,776,403 | TotalAmt |
| Program Services | $1,056,688,264 | ProgramServicesAmt |
| Management And General | $269,088,139 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,737,885 | BOYAmt |
| EOY | $37,251,191 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,140 | BOYAmt |
| EOY | $4,010 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $220,688 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,678,293 | BOYAmt |
| EOY | $58,981,157 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,261,383 | BOYAmt |
| EOY | $29,322,126 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,327,104 | BOYAmt |
| EOY | $55,922,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $914,714,850 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $470,215,828 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,975,067 | BOYAmt |
| EOY | $444,499,022 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,318,061,932 | BOYAmt |
| EOY | $3,336,852,704 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,672,558,142 | BOYAmt |
| EOY | $3,051,426,648 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,720,776,946 | BOYAmt |
| EOY | $7,014,479,692 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,286,966 | BOYAmt |
| EOY | $288,683,157 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,398,179 | BOYAmt |
| EOY | $39,821,617 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,277,994,282 | BOYAmt |
| EOY | $1,388,141,615 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,731,679,427 | BOYAmt |
| EOY | $1,716,646,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,871,523,823 | BOYAmt |
| EOY | $5,210,746,080 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,573,696 | BOYAmt |
| EOY | $87,087,223 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,989,097,519 | BOYAmt |
| EOY | $5,297,833,303 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,720,776,946 | BOYAmt |
| EOY | $7,014,479,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $477,053,862 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$629,512,199 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$538,805,879 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 13 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (13 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| BAPTIST HOSPITAL OF MIAMI INC | ||||
| 590910342 | 3 | Yes (true) | $0 | $0 |
| BAPTIST HEALTH SOUTH FLORIDA FOUNDATION | ||||
| 591923401 | 7 | Yes (true) | $0 | $0 |
| SOUTH MIAMI HOSPITAL INC | ||||
| 590872594 | 3 | Yes (true) | $0 | $0 |
| HOMESTEAD HOSPITAL INC | ||||
| 650232993 | 3 | Yes (true) | $0 | $0 |
| MARINERS HOSPITAL INC | ||||
| 591987355 | 3 | Yes (true) | $0 | $0 |
| DOCTORS HOSPITAL INC | ||||
| 043775926 | 3 | Yes (true) | $0 | $0 |
| WEST KENDALL BAPTIST HOSPITAL | ||||
| 522438452 | 3 | Yes (true) | $0 | $0 |
| BAPTIST OUTPATIENT SERVICES INC | ||||
| 562290370 | 3 | Yes (true) | $0 | $0 |
| BAPTIST HEALTH MEDICAL GROUP INC | ||||
| 462597739 | 9 | Yes (true) | $0 | $0 |
| MIAMI CANCER INSTITUTE AT BAPTIST | ||||
| 473090066 | 9 | Yes (true) | $0 | $0 |
| FISHERMEN'S HEALTH INC | ||||
| 821682066 | 3 | Yes (true) | $0 | $0 |
| BETHESDA HOSPITAL INC | ||||
| 592447554 | 3 | Yes (true) | $0 | $0 |
| Boca Raton Regional Hospital Inc | ||||
| 591006663 | 3 | Yes (true) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 13 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (true) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (true) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (true) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (true) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Appoint Elect Majority Officer | Yes (true) | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (true) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part IV, Section A, Line 6 Support to other supported orgs | BAPTIST 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 Policies | THE 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/Trustee | AS 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/Activities | BAPTIST 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $524,874 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $524,874 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $524,874 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $524,874 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,056,163,390 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $6,108,713,464 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,056,688,264 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $6,109,238,338 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $446,996 | CurrentYearMinus3Amt |
| Current Year Minus2 | $461,258 | CurrentYearMinus2Amt |
| Current Year Minus1 | $494,996 | CurrentYearMinus1Amt |
| Current Year | $524,874 | CurrentYearAmt |
| Total | $1,928,124 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-A FOUR-YEAR AVERAGING EXPLANATION | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,924,504 | BeginningYearBalanceAmt |
| Contributions | $10,854,790 | ContributionsAmt |
| End Year Balance | $15,779,294 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,640,436 | BeginningYearBalanceAmt |
| Contributions | $284,068 | ContributionsAmt |
| End Year Balance | $4,924,504 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,543,439 | BeginningYearBalanceAmt |
| Contributions | $96,997 | ContributionsAmt |
| End Year Balance | $4,640,436 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,377,209 | BeginningYearBalanceAmt |
| Contributions | $3,166,230 | ContributionsAmt |
| End Year Balance | $4,543,439 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,269,111 | BeginningYearBalanceAmt |
| Contributions | $108,098 | ContributionsAmt |
| End Year Balance | $1,377,209 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $143,125,623 | InvestmentCostOrOtherBasisAmt |
| Book Value | $143,125,623 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $223,994,634 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $66,614,292 | DepreciationAmt |
| Book Value | $157,380,342 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $19,246,070 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $13,326,886 | DepreciationAmt |
| Book Value | $5,919,184 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $205,093,457 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $152,227,207 | DepreciationAmt |
| Book Value | $52,866,250 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $323,255,066 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $238,047,443 | DepreciationAmt |
| Book Value | $85,207,623 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $444,499,022 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (9 entries)
| DescDesc | Book 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,051,426,648 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,388,141,615 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $299,606,148 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$629,512,199 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$62,456,985 | OtherRevenueAmt |
| Revenue Not Reported | -$691,969,184 | RevenueNotReportedAmt |
| Revenue Subtotal | $991,575,332 | RevenueSubtotalAmt |
| Other Revenues Not Included | $811,254,933 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $811,254,933 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,802,830,265 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,025,533,629 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$13,300,051 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$13,300,051 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,038,833,680 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $286,942,723 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $286,942,723 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,325,776,403 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | BAPTIST 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) footnote | Income 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 990 | EQUITY IN AFFILIATES - -48189325 INVESTMENT MANAGEMENT FEES - -14267660 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | RENTAL 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 990 | RENTAL EXPENSES - 6585543 GAIN ON DISPOSAL OF ASSETS - -19885594 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | INVESTMENT 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)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 3 | 0 | Program Services | MARKETING | $829,875 |
| North America (Canada Mexico only) | 0 | 0 | Program Services | MARKETING | $29,799 |
| South America | 0 | 0 | Program Services | Marketing | $126,990 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | Investment-related expenses | $673,877 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | MARKETING | $434,651 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,095,192 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,095,192 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (127 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 211 PALM BEACH TREASURE COAST INC | ||||||||
| PO BOX 3588 | LANTANA | FL | 33465 | 237153017 | 501(c)(3) | $30,000 | $0 | Support Elder Crisis Outreach program in Palm Beach County |
| 305 PINK PACK INC | ||||||||
| 432 NAVARRE AVE | CORAL GABLES | FL | 33134 | 843414585 | 501(c)(3) | $18,000 | $0 | Program to provide free transportation for cancer treatment appointments, child-care, housekeeping, and self-care |
| ALZHEIMER'S ASSOCIATION | ||||||||
| 225 North Michigan Avenue | Chicago | IL | 60601 | 133039601 | 501(c)(3) | $7,500 | $0 | Virtual symposium and statewide education |
| ALZHEIMERS COMMUNITY CARE | ||||||||
| 800 Northpoint Pkwy | West Palm Beach | FL | 33407 | 263084046 | 501(c)(3) | $7,000 | $0 | Salary 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 Ave | Boca Raton | FL | 33487 | 650866677 | 501(c)(3) | $20,000 | $0 | Support 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 NW | Kennesaw | GA | 30144 | 131788491 | 501(c)(3) | $10,500 | $0 | Making Strides Against Breast Cancer Virtual Stories of Hope - Broward, Miami, and Marathon |
| AMERICAN CANCER SOCIETY | ||||||||
| 3380 Chastain Meadows Parkway NW | Kennesaw | GA | 30144 | 131788491 | 501(c)(3) | $10,000 | $0 | Salary 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 4002900 | DES MOINES | IA | 50340 | 135613797 | 501(c)(3) | $50,000 | $0 | AHA Heart walk and "Check, Change, Control" Youth CPR |
| AMERICAN HEART ASSOCIATION | ||||||||
| PO Box 4002900 | DES MOINES | IA | 50340 | 135613797 | 501(c)(3) | $25,000 | $0 | Support 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 Street | NEW YORK | NY | 10022 | 135563393 | 501(c)(3) | $40,000 | $0 | Support 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 Highway | Tavernier | FL | 33070 | 264339969 | 501(c)(3) | $15,000 | $0 | Provide diverse treatment modalities for children with autism |
| BARRY UNIVERSITY SCHOOL | ||||||||
| 11300 NE 2nd Ave | Miami | FL | 33161 | 590624364 | 501(c)(3) | $10,000 | $0 | AHA Heart walk, "Check, Change, Control" Youth CPR promoting heart health in the community |
| BEST FOOT FORWARD FOUNDATION INC | ||||||||
| 9080 Kimberly Boulevard | Boca Raton | FL | 33434 | 300598378 | 501(c)(3) | $10,000 | $0 | Judge 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 AVE | Miami | FL | 33126 | 596166904 | 501(c)(3) | $10,000 | $0 | Support 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 Court | Boca Raton | FL | 33432 | 311713631 | 501(c)(3) | $10,000 | $0 | Pcard sponsorship expenses |
| BOCA RATONS PROMISE | ||||||||
| 4300 S Jog Rd | Greenacres | FL | 33454 | 650878294 | 501(c)(3) | $12,000 | $0 | Distinguished Alumni Award event |
| BUSINESS DEVELOPMENT BOARD FOUNDATION OF PALM BEACH COUNTY INC | ||||||||
| 310 Evernia St | West Palm Beach | FL | 33401 | 592169828 | 501(c)(6) | $10,000 | $0 | Supports non-profit dance schools for aspiring dance students |
| BONE MARROW CANCER FOUNDATION | ||||||||
| 515 Madison Avenue | NEW YORK | NY | 10022 | 133674198 | 501(c)(3) | $11,700 | $0 | Open 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 Ave | Miami | FL | 33136 | 650032862 | 501(c)(3) | $65,000 | $0 | Camillus House clinic support |
| CAMILLUS HOUSE INC | ||||||||
| 1603 NW 7 Ave | Miami | FL | 33136 | 650032862 | 501(c)(3) | $20,000 | $0 | Fund medical, dental and behavioral health vouchers to increase access to healthcare redeemable at Genesis Community Health |
| Caridad Center Inc | ||||||||
| 8645 W Boynton Beach Blvd | Boynton Beach | FL | 33472 | 650149423 | 501(c)(3) | $375,000 | $0 | Assist 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 STREET | PALMETTO BAY | FL | 33157 | 264725581 | 501(c)(3) | $500,000 | $0 | Provide access to free dental services to uninsured, low-income families in Miami-Dade and Monroe counties |
| CATALYST MIAMI INC | ||||||||
| 3000 BISCAYNE BOULEVARD | Miami | FL | 33137 | 650690368 | 501(c)(3) | $145,000 | $0 | Support 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 Road | Lake Worth | FL | 33467 | 454708248 | 501(c)(3) | $15,000 | $0 | Junior lifeguard program supporting safe swimming practices |
| CENTRAL PALM BEACH COUNTY CHAMBER OF COMMERCE | ||||||||
| 3054 JOG RD | GREENACRES | FL | 33463 | 650138942 | 501(c)(6) | $14,500 | $0 | Support Branches organization Back to School event and Black Tie Blue Jeans Gala. |
| CENTRE FOR THE ARTS AT MIZNER PARK INC | ||||||||
| 222 W Yamato Rd | BOCA RATON | FL | 33431 | 650748038 | 501(c)(3) | $15,000 | $0 | Supported 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 Ave | Miami | FL | 33136 | 650425069 | 501(c)(3) | $25,000 | $0 | Chapman Partnership clinic support |
| Chapman Partnership Inc | ||||||||
| 1550 N Miami Ave | Miami | FL | 33136 | 650425069 | 501(c)(3) | $10,000 | $0 | Gala fundraiser to support achieving economic development goals, attract and retain business investment |
| CHILDREN'S BEREAVEMENT CENTER INC | ||||||||
| 6619 South Dixie Highway | Miami | FL | 33143 | 650918564 | 501(c)(3) | $60,000 | $0 | Bereavement support group for children, teens, and their families |
| COALITION OF BOYNTON WEST RESIDENTIAL | ||||||||
| 7949 PICKLEWOOD PARK DR | Boynton Beach | FL | 33437 | 650584265 | 501(c)(4) | $10,000 | $0 | Under COBWRA - Gala |
| CORAL GABLES COMMUNITY FOUNDATION | ||||||||
| 1825 Ponce de Leon Boulevard | CORAL GABLES | FL | 33134 | 650208290 | 501(c)(3) | $15,000 | $0 | Annual fundraiser to fund programs with the greatest impact benefit for Coral Gables |
| DIABETES COALITION OF PALM BEACH COUNTY | ||||||||
| 2051 Martin Luther King JR Blvd | Riviera Beach | FL | 33404 | 823062946 | 501(c)(3) | $10,000 | $0 | Conduct free, in person diabetes and blood pressure screenings in Delray/Boynton area |
| DISCOVER PALM BEACH COUNTY INC | ||||||||
| 2195 SOUTHERN BLVD | West Palm Beach | FL | 33406 | 592321112 | 501(c)(6) | $10,000 | $0 | Spatober partnership |
| ELIZABETH H FAULK FOUNDATION INC | ||||||||
| 22455 Boca Rio Rd | BOCA RATON | FL | 33433 | 237153172 | 501(c)(3) | $25,000 | $0 | Provide free and low cost mental health counseling programs to Palm Beach County community |
| FAIRCHILD TROPICAL BOTANIC GARDEN | ||||||||
| 10901 OLD CUTLER ROAD | Coral Gables | FL | 33156 | 590668480 | 501(c)(3) | $10,000 | $0 | Gala in the Garden fundraiser |
| FAMILY PROMISE OF SOUTH PALM BEACH | ||||||||
| 112 SE 10th Street | DELRAY BEACH | FL | 33483 | 562656166 | 501(c)(3) | $7,500 | $0 | Support 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 STREET | OAKLAND PARK | FL | 33334 | 650589294 | 501(c)(3) | $10,000 | $0 | Promote specialty programs for 211-Broward |
| FLORENCE FULLER CHILD DEVELOPMENT CENTERS INC | ||||||||
| 200 NE 14TH ST | Boca Raton | FL | 33432 | 591312245 | 501(c)(3) | $15,000 | $0 | Deliver early preventative and developmental screenings for children served, offer access to health care services and parent educational classes. |
| FLORIDA ATLANTIC UNIVERSITY FOUNDATION | ||||||||
| 777 Glades Rd | BOCA RATON | FL | 33431 | 590917284 | 501(c)(3) | $73,040 | $0 | Ethics Bowl ($1K) |
| FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION | ||||||||
| 11200 SW 8 St | Miami | FL | 33199 | 237047106 | 501(c)(3) | $60,000 | $0 | COVID vaccine campaign |
| FLORIDA INTERNATIONAL UNIVERSITY FOUNDATION | ||||||||
| 11200 SW 8 St | Miami | FL | 33199 | 237047106 | 501(c)(3) | $1,010,000 | $0 | COVID vaccine campaign |
| FLORIDA KEYS AREA HEALTH EDUCATION | ||||||||
| 5800 Overseas Hwy | Marathon | FL | 33050 | 650183810 | 501(c)(3) | $75,000 | $0 | Pediatric dental clinic and in-school clinic |
| FLORIDA KEYS CHILDRENS SHELTER | ||||||||
| 73 HIGH POINT RD | TAVERNIER | FL | 33070 | 592605356 | 501(c)(3) | $20,000 | $0 | Provide counseling to youth and families in Monroe County |
| FLORIDA KEYS EDUCATIONAL FOUNDATION INC | ||||||||
| 5901 College Rd | Key West | FL | 33040 | 596173174 | 501(c)(3) | $140,000 | $0 | Aid nursing faculty recruitment and retention |
| FORUM CLUB OF THE PALM BEACHES INC | ||||||||
| PO Box 14877 | NORTH PALM BEACH | FL | 33408 | 591701100 | 501(c)(3) | $7,492 | $0 | President's Circle table sponsorships |
| FRIENDS OF THE UNDERLINE INC | ||||||||
| 1004 COTORRO AVENUE | Coral Gables | FL | 33146 | 464028150 | 501(c)(3) | $15,000 | $0 | Contribution to support 10-mile linear park |
| GLORIA M SILVERIO FOUNDATION INC | ||||||||
| 6955 NW 77TH AVE | Miami | FL | 33166 | 651075409 | 501(c)(3) | $10,000 | $0 | Gala fundraiser for services to pregnant mothers |
| GIFT OF LIFE MARROW REGISTRY INC | ||||||||
| 5901 Broken Sound Pkwy NW | Boca Raton | FL | 33487 | 223131232 | 501(c)(3) | $25,000 | $0 | Costs associated with stem cell donations |
| GIGIS PLAYHOUSE MIAMI | ||||||||
| 16451 NW 67th Ave | Miami lakes | FL | 33014 | 853006103 | 501(c)(3) | $11,836 | $0 | Support Gigi's Kitchen Adult program |
| Gilda's Club of South Florida Inc | ||||||||
| 119 Rose Drive | Fort Lauderdale | FL | 33316 | 650528626 | 501(c)(3) | $20,000 | $0 | Participation in "Research and Hope" educational event and partner to provide 8 educational programs |
| GOOD HEALTH CLINIC INC | ||||||||
| 91555 Overseas Hwy | TAVERNIER | FL | 33070 | 043745805 | 501(c)(3) | $200,000 | $0 | Assist 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 St | Miami | FL | 33156 | 201192339 | 501(c)(3) | $5,480 | $0 | Clinic EMR support |
| GPL POLO CLUB INC | ||||||||
| 255 Professional Way | WELLINGTON | FL | 33414 | 811044591 | 501(c)(3) | $7,500 | $0 | Annual Gay Polo fundraiser promoting LGBT+ awareness |
| GREATER MIAMI JEWISH FEDERATION | ||||||||
| 4200 Biscayne Blvd | Miami | FL | 33137 | 590624404 | 501(c)(3) | $10,000 | $0 | Annual contribution to support social services and Jewish education programs |
| HABILITATION CENTER FOR THE HANDICAPPED | ||||||||
| 22313 BOCA RIO ROAD | Boca Raton | FL | 33433 | 591859543 | 501(c)(3) | $15,000 | $0 | Assist 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 AVENUE | Miami | FL | 33142 | 650108974 | 501(c)(3) | $370,000 | $0 | Baptist Health sponsored 5 homes in Miami-Dade county |
| Habitat for Humanity of South Palm Beach | ||||||||
| 181 SE 5th Avenue | Delray Beach | FL | 33483 | 650307017 | 501(c)(3) | $80,000 | $0 | Baptist Health partially sponsored a home in South Palm Beach |
| HABITAT FOR HUMANITY OF THE MIDDLE KEYS | ||||||||
| 8055 Overseas Highway | Marathon | FL | 33050 | 650279086 | 501(c)(3) | $40,000 | $0 | Baptist Health partially sponsored a home in Marathon, FL |
| Habitat for Humanity of the Upper Keys Inc | ||||||||
| 98970 Overseas Hwy | Key Largo | FL | 33037 | 650169353 | 501(c)(3) | $40,000 | $0 | Baptist 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 Road | Greenacres | FL | 33463 | 592657051 | 501(c)(3) | $12,372 | $0 | Support the Closing the GAP Moms4wellness program |
| HOMESTEAD COMMUNITY HEALTH CENTER INC | ||||||||
| 151 NW 11th ST | HOMESTEAD | FL | 33030 | 852514662 | 501(c)(3) | $1,500,000 | $0 | Assist the clinic in meeting its operational expenses in providing primary care to low-income families in Miami-Dade county |
| ICU BABY | ||||||||
| 711 Crandon Blvd | KEY BISCAYNE | FL | 33149 | 830693300 | 501(c)(3) | $7,500 | $0 | Celebration 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 Wa | MIAMI | FL | 33145 | 592231894 | 501(c)(3) | $5,500 | $0 | Dinner at Joe's Stone Crab fundraiser to help kids grow up safe, health, and drug free |
| ISLAND DOLPHIN CARE INC | ||||||||
| 150 LORELANE PL | Key Largo | FL | 33037 | 650728047 | 501(c)(3) | $50,000 | $0 | Open access to therapeutic respite care offered to Palm Beach, Miami-Dade, and Monroe County |
| JEWISH ADOPTION AND FOSTER CARE | ||||||||
| 4200 N University Dr | SUNRISE | FL | 33351 | 200898587 | 501(c)(3) | $15,000 | $0 | Offer wellness services, case management, trauma education and crisis intervention/counseling |
| JEWISH COMMUNITY SERVICES OF SOUTH | ||||||||
| 12000 BISCAYNE BLVD | NORTH MIAMI | FL | 33181 | 590637867 | 501(c)(3) | $60,000 | $0 | Provide free behavioral health counseling services to Miami-Dade County |
| KENDALL FEDERATION OF HOMEOWNER | ||||||||
| 12900 SW 84 ST | Miami | FL | 33183 | 591982137 | 501(c)(3) | $6,500 | $0 | Police and Fire Awards, Operation Turnaround, Holiday Concert and Toy Drive supporting the local Kendall community |
| KIDSAFE FOUNDATION INC | ||||||||
| 20283 State Road 7 | Boca Raton | FL | 33498 | 271067698 | 501(c)(3) | $10,000 | $0 | Provide personal safety skills to children through in-school education by certified instructions and org-developed curriculum |
| LEADERSHIP BROWARD FOUNDATION | ||||||||
| 1330 SE 4TH AVENUE | Fort Lauderdale | FL | 33316 | 650387636 | 501(c)(3) | $7,000 | $0 | Leadership Gala, Fun Lunch, Annual Meeting and LB/YLB Graduations |
| LEADERSHIP FLORIDA STATEWIDE COMMUNITY FOUNDATION | ||||||||
| 3500 Financial Plaza | Tallahassee | FL | 32312 | 593201445 | 501(c)(3) | $15,000 | $0 | Committed to working with current/future leaders on building leadership skills and educational knowledge |
| MEXICAN AMERICAN COUNCIL INC | ||||||||
| 1537 S WASHINGTON AVE | SAGINAW | MI | 48601 | 383062081 | 501(c)(3) | $14,444 | $0 | COVID Vaccine Campaign |
| MIAMI BAPTIST ASSOCIATION | ||||||||
| 7855 SW 104 ST | Miami | FL | 33156 | 590914210 | 501(c)(3) | $832,664 | $0 | Assist 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 DRIVE | Miami Beach | FL | 33140 | 592788834 | 501(c)(3) | $15,000 | $0 | Adult Program sponsor providing program content, Lunch Learn Speakers and class instruction |
| MIAMI BEACH CHAMBER OF COMMERCE | ||||||||
| 1920 MERIDIAN AVENUE | Miami Beach | FL | 33139 | 590358295 | 501(c)(6) | $15,900 | $0 | Gala, Heroes Breakfast, Better Beach event promoting the Miami Beach community |
| MIAMI COALITION OF CHRISTIANS AND JEWS | ||||||||
| 150 SE 2ND AVENUE | Miami | FL | 33131 | 203534284 | 501(c)(3) | $10,000 | $0 | Humanitarian Dinner fundraiser supporting after-school programs, sports classes, cultural programs, exercise classes |
| MIAMI DADE BEACON COUNCIL INC | ||||||||
| 80 SW 8TH ST | Miami | FL | 33130 | 592603574 | 501(c)(6) | $100,000 | $0 | Support Miami Community Ventures project aimed at connecting low income individuals with living wage jobs for the long term |
| MIAMI-DADE COUNTY DAYS | ||||||||
| 6815 BISCAYNE BLVD | Miami | FL | 33138 | 650102405 | 501(c)(4) | $10,000 | $0 | Tie Sponsor: Two-day event including over 1,000 people, 200+ organizations to advocate for our municipalities |
| MILAGRO FOUNDATION INC | ||||||||
| 695 AUBURN AVE | DELRAY BEACH | FL | 33444 | 650804625 | 501(c)(3) | $15,000 | $0 | Expand 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 Avenue | Miami | FL | 33130 | 590637847 | 501(c)(3) | $66,000 | $0 | support 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 Ter | Pinecrest | FL | 33156 | 824963939 | 501(c)(3) | $10,000 | $0 | Awareness and Education of melanoma skin cancer |
| MONROE COUNTY EDUCATION FOUNDATION INC | ||||||||
| PO Box 2561 | Key West | FL | 33045 | 650551178 | 501(c)(3) | $20,000 | $0 | STEM program |
| New Hope Corps Inc | ||||||||
| 1020 N Krome Ave | HOMESTEAD | FL | 33030 | 650440678 | 501(c)(3) | $173,084 | $0 | enhance the health and well-being of individuals in the area of behavioral health |
| New World Symphony Inc | ||||||||
| 500 17 Street | Miami Beach | FL | 33139 | 592809056 | 501(c)(3) | $12,500 | $0 | Gala 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 AVENUE | FTLAUDERDALE | FL | 33314 | 591083502 | 501(c)(3) | $10,000 | $0 | Scholarship fundraiser |
| NURSING CONSORTIUM OF SOUTH FL | ||||||||
| 5751 SW 58TH COURT | SOUTH MIAMI | FL | 33143 | 200065161 | 501(c)(3) | $9,500 | $0 | Live 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 Drive | KEY LARGO | FL | 33037 | 650509255 | 501(c)(3) | $6,000 | $0 | Gala 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 Ln | Key Largo | FL | 33037 | 650443146 | 501(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 St | HOMESTEAD | FL | 33030 | 830375996 | 501(c)(3) | $480,000 | $0 | Assist the clinic in meeting its operational expenses in providing primary care to low-income families in Miami-Dade county |
| PATCHES | ||||||||
| 8525 OAKDALE AVE | WINNETKA | CA | 91306 | 800518970 | 501(c)(3) | $165,000 | $0 | Rental assistance for Patches PPEC |
| PALM BEACH COUNTY MEDICAL SOCIETY | ||||||||
| 3540 Forest Hill Blvd | WEST PALM BEACH | FL | 33406 | 300130804 | 501(c)(6) | $20,000 | $0 | Project Access, ancillary services, staffing, and other program expenses |
| PALM BEACH COUNTY MEDICAL SOCIETY | ||||||||
| 3540 Forest Hill Blvd | WEST PALM BEACH | FL | 33406 | 300130804 | 501(c)(6) | $10,000 | $0 | Gala 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 BLVD | PALM BEACH GARDENS | FL | 33418 | 591001660 | 501(c)(6) | $7,500 | $0 | ArtiGras sponsor benefiting local charities |
| PALM BEACH SHAKESPEARE FESTIVAL INC | ||||||||
| 103 South US Highway One | JUPITER | FL | 33477 | 650165785 | 501(c)(3) | $15,000 | $0 | Shakespeare 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 Way | Wellington | FL | 33414 | 832488311 | 501(c)(3) | $15,000 | $0 | Gala fundraiser to help support pediatric cancer patients and their families |
| Promise Fund of Florida Inc | ||||||||
| 7207 West Lake Drive | West Palm Beach | FL | 33406 | 830535519 | 501(c)(3) | $25,000 | $0 | provide access to preventative screenings and diagnostics and treatment to low resource residents of Palm Beach County |
| Promise Fund of Florida Inc | ||||||||
| 7207 West Lake Drive | West Palm Beach | FL | 33406 | 830535519 | 501(c)(3) | $25,000 | $0 | Pink 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 BLVD | BOCA RATON | FL | 33428 | 651115689 | 501(c)(3) | $14,334 | $0 | Recruit, train and manage volunteer drivers for seniors in need of transporation, primarily assist with medical appointments |
| SABRINA COHEN INC | ||||||||
| 1800 SUNSET HARBOUR DRIVE | Miami Beach | FL | 33139 | 030579618 | 501(c)(3) | $40,000 | $0 | Adaptive Beach Days expansion |
| SHARSHERET | ||||||||
| 1086 Teaneck Road | TEANECK | NJ | 07666 | 134198529 | 501(c)(3) | $10,000 | $0 | host 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 ST | Miami | FL | 33176 | 461900752 | 501(c)(3) | $14,000 | $0 | Horse therapy and zoo field trip for pediatric cancer patients and their families to support mental health |
| SOUTH MIAMI CHILDRENS CLINIC | ||||||||
| 6200 SW 73 St | Miami | FL | 33143 | 204583206 | 501(c)(3) | $300,000 | $0 | Assist 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 St | Miami | FL | 33143 | 204583206 | 501(c)(3) | $10,000 | $0 | 5K 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 Ave | Miami | FL | 33170 | 592471230 | 501(c)(3) | $150,000 | $0 | Enhance 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 Avenue | Boynton Beach | FL | 33426 | 590737868 | 501(c)(3) | $24,000 | $0 | Brian Keeley Lifetime Award sponsorship |
| SUNDARI FOUNDATION INC DBA LOTUS HOUSE | ||||||||
| 3921 Alton Road | Miami Beach | FL | 33140 | 810652266 | 501(c)(3) | $25,000 | $0 | Holistic health and wellness program |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | ||||||||
| 11098 biscayne blvd | Miami | FL | 33161 | 752462834 | 501(c)(3) | $25,000 | $0 | 2019 More than Pink Walk |
| TEAM FOOTWORKS EDUCATIONAL FITNESS CORP | ||||||||
| 5724 Sunset Dr | Miami | FL | 33143 | 650455073 | 501(c)(3) | $20,000 | $0 | Mercedes-Benz Corporate Run: promoting a healthy lifestyle |
| THE BEACON COUNCIL ECONOMIC | ||||||||
| 80 SW 8TH ST | MIAMI | FL | 33130 | 592738676 | 501(c)(3) | $100,000 | $0 | Support 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 ST | WEST PALM BEACH | FL | 33401 | 650125852 | 501(c)(3) | $25,000 | $0 | Provide 7,500 meals to the Breaking Bread - Breaking Barriers program. |
| THE LEUKEMIA LYMPHOMA SOCIETY | ||||||||
| 200 South Park RD | Hollywood | FL | 33021 | 135644916 | 501(c)(3) | $12,500 | $0 | Light the Night Florida Blood Cancer Conference |
| THE WOMENS BREAST HEART INITIATIVE | ||||||||
| 14125 NW 80th AVE | MIAMI LAKES | FL | 33016 | 562540735 | 501(c)(3) | $20,000 | $0 | Community 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 DRIVE | MIAMI | FL | 33156 | 590855408 | 501(c)(3) | $27,500 | $0 | Annual Auction Fundraiser: to provide programs, spirituality and service to the community |
| THE ADRIENNE ARSHT CENTER FOR PERFORMING | ||||||||
| 1300 BISCAYNE BLVD | MIAMI | FL | 33132 | 650353695 | 501(c)(3) | $13,000 | $0 | Free Gospel Sunday: providing free gospel musical experience |
| THE DE MOYA FOUNDATION | ||||||||
| 13131 SW 132ND ST | MIAMI | FL | 33186 | 467481251 | 501(c)(3) | $13,500 | $0 | Golf Classic, Conribution, Grateful Heart Sponsor: creating employment opportunities for young adults with unique abilities |
| THE FAMILY CHRISTIAN ASSOCIATION OF AMERICA | ||||||||
| 14701 NW 7 AVENUE | MIAMI | FL | 33168 | 592371125 | 501(c)(3) | $11,200 | $0 | Black Achievers of Excellence Program: highlighting black achievers in the community |
| THE HOMELESS COALITION OF PALM BEACH | ||||||||
| 345 SOUTH CONGRESS AVENUE | DELRAY BEACH | FL | 33445 | 650125852 | 501(c)(3) | $13,000 | $0 | Project Homeless Connect: creating housing opportunities for the homeless program |
| TRUSTBRIDGE HOSPICE FOUNDATION | ||||||||
| 5300 East Ave | West Palm Beach | FL | 33407 | 203974070 | 501(c)(3) | $10,000 | $0 | Support bereavement camp for children, related counseling services and general operational support |
| UDONIS HASLEM CHILDRENS FOUNDATION INC | ||||||||
| 20810 WEST DIXIE HIGHWAY | Miami | FL | 33180 | 203303133 | 501(c)(3) | $10,000 | $0 | Contribution to support minority small business grant initiative |
| United Way of Miami-Dade | ||||||||
| 3250 SW 3rd Avenue | Miami | FL | 33129 | 590830840 | 501(c)(3) | $15,000 | $0 | Veritage event, Mayors Gala fundraiser to support local charities |
| UNITED WAY OF BROWARD COUNTY | ||||||||
| 1300 SOUTH ANDREWS AVENUE | FT LAUDERDALE | FL | 33316 | 590624402 | 501(c)(3) | $15,000 | $0 | Behavioral Health Conference, Mayors Gala fundraiser to support local charities |
| URBAN LEAGUE OF BROWARD COUNTY INC | ||||||||
| 560 NW 27 AVENUE | FT LAUDERDALE | FL | 33311 | 591564384 | 501(c)(3) | $10,000 | $0 | Summer Food Drive to feed the underserved African-Americans in Broward County |
| WINTERFEST INC | ||||||||
| 512 NE 3RD AVE | FT LAUDERDALE | FL | 33301 | 650059092 | 501(c)(4) | $20,000 | $0 | Winterfest Boat Parade |
| WORLD TRADE CENTER MIAMI | ||||||||
| 5835 Blue Lagoon Drive | Miami | FL | 33126 | 591369971 | 501(c)(6) | $6,000 | $0 | Intl Womens Day, Intl Achievement sponsors |
| YMCA OF SOUTH PALM BEACH COUNTY INC | ||||||||
| 6631 Palmetto Cir S | BOCA RATON | FL | 33433 | 591416281 | 501(c)(3) | $20,000 | $0 | Blood Pressure Management program |
| YMCA OF SOUTH PALM BEACH COUNTY INC | ||||||||
| 6631 Palmetto Cir S | BOCA RATON | FL | 33433 | 591416281 | 501(c)(3) | $25,000 | $0 | Baila Conmigo sponsor: celebrating latin culture |
| YWCA SOUTH FLORIDA INC | ||||||||
| 351 NW 5TH St | MIAMI | FL | 33128 | 590624450 | 501(c)(3) | $15,448 | $0 | COVID Vaccine Campaign |
| BAPTIST HEALTH MEDICAL GROUP INC | ||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 462597739 | 501(c)(3) | $271,213,865 | CONTRIBUTIONS TO ASSIST IN OPERATIONS OF THE FACILITY. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 115 | Total501c3OrgCnt |
| Total Other Org | 12 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | BAPTIST 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a First-class or charter travel | EXECUTIVE 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 fees | LINCOLN 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 compensation | THE SOUTH FLORIDA MARKET FOR HIGHLY COMPETENT HEALTHCARE EXECUTIVES REFLECTS A VERY COMPETITIVE ENVIRONMENT FOR QUALIFIED EXECUTIVES. IT IS COMPRISED OF LARGE, NATIONAL, FOR PROFIT CHAINS AND NOT-FOR-PROFIT HOSPITAL SYSTEMS AND STAND-ALONE HOSPITALS. THE BOARD OF TRUSTEES OF BAPTIST HEALTH SOUTH FLORIDA, 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 plan | AS 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 payments | 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 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 J | ANNUALLY, 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 COMPENSATION | ALL EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE WHICH IS COMPRISED OF INDEPENDENT UNCOMPENSATED MEMBERS OF THE BOARD OF TRUSTEES WHO HAVE CERTIFIED THAT THEY HAVE NO CONFLICT OF INTEREST WITH THE ORGANIZATION. REPORTABLE COMPENSATION INCLUDES BASE SALARY AS WELL AS PAYMENTS UNDER A FORMAL INCENTIVE PLAN WHICH REWARDS SUCCESSFUL ACHIEVEMENT OF QUALITY, MISSION, CHARITY CARE, AND FINANCIAL CORPORATE OBJECTIVES. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CITY OF SOUTH MIAMI HEALTH FACILITIES AUTHORITY | ||||||||
| A | 650641181 | 838810EE5 | 2017-12-28 | $895,943,006 | THE PROCEEDS OF THE 2017 BONDS WERE USED TO REFUND BONDS ISSUED 5/26/2007, 4/22/2010 AND 5/2/2013. | false | false | false |
| Palm Beach County Health Facilities Authority | ||||||||
| B | 521297506 | 69651ABM5 | 2019-10-15 | $402,985,190 | The bonds were issued to fund various hospital renovations and expansions throughout the system. | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $70,565,000 | $895,943,006 | $895,943,006 | Yes (true) | Yes (true) | Yes (true) | Yes (true) | |||
| B | $22,145,000 | $405,925,783 | false | false | false | Yes (true) | $2,927,320 | $312,372,566 | $90,625,897 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | 0.01 | 0.01 | false | false | false |
| B | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | false | false | false | false | false | false | false |
| B | false | Yes (true) | false | false | false | false | false | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part IV, Line 3 Variable Rate | THE FORM 8038 FOR THE BONDS ERRONEOUSLY REPORTS THE ISSUE AS VARIABLE YIELD. |
| Schedule K, Part IV, Line 6 Gross Proceeds Invested | THIS QUESTION IS BEING ANSWERED WITHOUT REGARD TO A YIELD-RESTRICTED ADVANCE REFUNDING ESCROW. |
| Schedule K, Part II, Line 3 Total proceeds of issue | Total proceeds includes the issue price and cumulative earnings on unspent bond proceeds |
| Schedule K, Part I, Column (b) 2019 BONDS USAGE | THE 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 Organization MISSION | THE 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 ACCOMPLISHMENTS | CONSISTENT 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 bonds | Baptist 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 RETURNS | BAPTIST 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-3 | BHSF 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 persons | Brian 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 body | BAPTIST 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 policy | AN ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT OF INTEREST OCCURS IN THOSE CIRCUMSTANCES WHERE AN EMPLOYEE'S JUDGEMENT COULD BE AFFECTED BECAUSE THE EMPLOYEE HAS A PERSONAL INTEREST, OTHER THAN THE RECEIPT OF COMPENSATION FROM BAPTIST HEALTH 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 official | THE SOUTH FLORIDA MARKET FOR HIGHLY COMPETENT HEALTHCARE EXECUTIVES REFLECTS A VERY COMPETITIVE ENVIRONMENT FOR QUALIFIED EXECUTIVES. IT IS COMPRISED OF LARGE, NATIONAL, FOR-PROFIT CHAINS AND NOT-FOR-PROFIT HOSPITAL SYSTEMS AND STAND-ALONE HOSPITALS. THE BOARD OF TRUSTEES OF BAPTIST HEALTH SOUTH FLORIDA, 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 public | DOCUMENTS 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 VII | THE 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 Revenue | MISCELLANEOUS 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 balances | BOOK 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| BAPTIST HEALTH INTERNATIONAL SERVICES LLC | ||||||||||
| 6855 RED ROAD SUITE 600 | CORAL GABLES | FL | 33143 | 454706492 | INTERNATIONAL SERVICES | FL | $783,067 | $0 | BHSF | |
| BAPTIST HEALTH SOUTH FLORIDA CENTER FOR ACADEMIC EXCELLENCE LLC | ||||||||||
| 6855 RED ROAD | CORAL GABLES | FL | 33143 | 844357768 | HEALTHCARE SERVICES | FL | $0 | $0 | BHSF | SUITE 600 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BAPTIST HEALTH SOUTH FLORIDA INC | ||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 650267668 | SUPPORT | FL | 501(c)(3) | Type III-FI | NA | Yes (true) |
| BAPTIST HOSPITAL OF MIAMI INC | ||||||||||
| 8900 N KENDALL DRIVE | MIAMI | FL | 33176 | 590910342 | HOSPITAL | FL | 501(c)(3) | 3 | BHSF | Yes (true) |
| SOUTH MIAMI HOSPITAL INC | ||||||||||
| 6200 SW 73 ST | MIAMI | FL | 33143 | 590872594 | HOSPITAL | FL | 501(c)(3) | 3 | BHSF | Yes (true) |
| HOMESTEAD HOSPITAL INC | ||||||||||
| 975 BAPTIST WAY | HOMESTEAD | FL | 33033 | 650232993 | HOSPITAL | FL | 501(c)(3) | 3 | BHSF | Yes (true) |
| MARINERS HOSPITAL INC | ||||||||||
| 91500 OVERSEAS HIGHWAY | TAVERNIER | FL | 33070 | 591987355 | HOSPITAL | FL | 501(c)(3) | 3 | BHSF | Yes (true) |
| WEST KENDALL BAPTIST HOSPITAL INC | ||||||||||
| 9555 SW 162 AVE | MIAMI | FL | 33196 | 522438452 | HOSPITAL | FL | 501(c)(3) | 3 | BHSF | Yes (true) |
| DOCTORS HOSPITAL INC | ||||||||||
| 5000 UNIVERSITY DRIVE | CORAL GABLES | FL | 33146 | 043775926 | HOSPITAL | FL | 501(c)(3) | 3 | BHSF | Yes (true) |
| BAPTIST OUTPATIENT SERVICES INC | ||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 562290370 | MED. DIAG. | FL | 501(c)(3) | 3 | BHSF | Yes (true) |
| BAPTIST HEALTH SOUTH FLORIDA FOUNDATION INC | ||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 591923401 | FUNDRAISING | FL | 501(c)(3) | 7 | BHSF | Yes (true) |
| BAPTIST HEALTH MEDICAL GROUP INC | ||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 462597739 | HEALTHCARE | FL | 501(c)(3) | 10 | BHSF | Yes (true) |
| MIAMI CANCER INSTITUTE AT BAPTIST HEALTH INC | ||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 473090066 | HEALTHCARE | FL | 501(c)(3) | Type III-FI | BHSF | Yes (true) |
| FISHERMENS HEALTH INC | ||||||||||
| 3301 OVERSEAS HWY | MARATHON | FL | 33050 | 821682066 | HOSPITAL | FL | 501(c)(3) | 3 | BHSF | Yes (true) |
| BETHESDA HEALTH INC | ||||||||||
| 2815 S SEACREST BLVD | BOYNTON BEACH | FL | 33435 | 592447553 | SUPPORT ORGANIZATION | FL | 501(c)(3) | Type III-FI | BHSF | Yes (true) |
| BETHESDA HEALTH COMPREHENSIVE IMAGING SERVICES INC | ||||||||||
| 2815 S SEACREST BLVD | BOYNTON BEACH | FL | 33435 | 592771779 | O/P MEDICAL SERVICES | FL | 501(c)(3) | 10 | BHSF | Yes (true) |
| BETHESDA OUTPATIENT SERVICES INC | ||||||||||
| 2815 S SEACREST BLVD | BOYNTON BEACH | FL | 33435 | 650561263 | O/P MEDICAL SERVICES | FL | 501(c)(3) | 10 | BHSF | Yes (true) |
| BETHESDA HOSPITAL INC | ||||||||||
| 2815 S SEACREST BLVD | BOYNTON BEACH | FL | 33435 | 592447554 | HOSPITAL | FL | 501(c)(3) | 3 | BHSF | Yes (true) |
| BOCA RATON REGIONAL HOSPITAL INC | ||||||||||
| 800 MEADOWS ROAD | BOCA RATON | FL | 33486 | 591006663 | HOSPITAL | FL | 501(c)(3) | 3 | BHSF | Yes (true) |
| BRRH HOME HEALTH SERVICES INC | ||||||||||
| 800 MEADOWS ROAD | BOCA RATON | FL | 33486 | 650044715 | O/P MEDICAL SERVICES | FL | 501(c)(3) | Type III-FI | BHSF | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENDALL PROFESSIONAL CENTER LIMITED | |||||||||||||
| 6855 RED ROAD SUITE 600 | CORAL GABLES | FL | 33143 | 592645094 | LEASING OFFICE SPACE | FL | NA | N/A | |||||
| BAPTIST SLEEP CENTERS OF SOUTH FLORIDA LLC | |||||||||||||
| 6855 RED ROAD SUITE 600 | CORAL GABLES | FL | 33143 | 273597226 | MEDICAL SERVICES | FL | NA | N/A | |||||
| BAPTIST SURGERY AND ENDOSCOPY CENTERS LLC | |||||||||||||
| 6855 RED ROAD SUITE 600 | CORAL GABLES | FL | 33143 | 201796841 | MEDICAL SERVICES | FL | NA | N/A | |||||
| BAPTIST HEALTH SURGERY CENTER LLC | |||||||||||||
| 8900 N KENDALL DRIVE | MIAMI | FL | 33176 | 650663357 | MEDICAL SERVICES | FL | NA | N/A | |||||
| AMSURG BAPTIST NETWORK ALLIANCE LLC | |||||||||||||
| 6855 RED ROAD SUITE 600 | CORAL GABLES | FL | 33143 | 473088958 | HOLDING COMPANY | FL | NA | N/A | |||||
| BAPTIST AMBULATORY ALLIANCE LLC | |||||||||||||
| 6855 RED ROAD SUITE 600 | CORAL GABLES | FL | 33143 | 814431967 | HOLDING COMPANY | FL | NA | N/A | |||||
| HEALTH NETWORK AMBULATORY ALLIANCE LLC | |||||||||||||
| 6855 RED ROAD SUITE 600 | CORAL GABLES | FL | 33143 | 814490589 | HOLDING COMPANY | FL | NA | N/A | |||||
| MIAMI CARDIAC AND VASCULAR INSTITUTE MANAGEMENT COMPANY | |||||||||||||
| 6855 RED ROAD SUITE 600 | CORAL GABLES | FL | 33143 | 474128811 | CARDIAC MEDICAL CENTER | FL | BHSF | Related | $543,473 | $1,426,030 | false | Yes (true) | |
| MEDLEY OPPORTUNITY FUND III LP | |||||||||||||
| 280 PARK AVENUE 6TH FLOOR EAST | NEW YORK | NY | 10152 | 471284126 | INVESTMENT IN DEBT | NY | BHSF | Related | $1,949,543 | $27,145,422 | false | false | |
| SOUTH FLORIDA CENTER FOR ENDOSCOPY DIGESTIVE DISEASE LLC | |||||||||||||
| 7875 SW 104TH ST SUITE 201 | Miami | FL | 33156 | 651112489 | MEDICAL SERVICES | FL | NA | N/A | |||||
| BAPTISTBELMONT CG JV LLC | |||||||||||||
| 7660 WOODWAY DRIVE | HOUSTON | TX | 77063 | 843628646 | MEDICAL SERVICES | TX | NA | N/A | SUITE 400 | ||||
| BVBP PURSUIT LLC | |||||||||||||
| 7660 WOODWAY DRIVE | HOUSTON | TX | 77063 | 843693526 | MEDICAL SERVICES | TX | NA | N/A | SUITE 400 | ||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Controlled OrganizationControlledOrganizationInd | Address Line2USAddress/AddressLine2Txt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BAPTIST HEALTH ENTERPRISES INC | |||||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 592572862 | REAL ESTATE MANAGEMENT | FL | BHSF | C Corporation | $81,515,234 | $248,357,307 | Yes (true) | ||
| SAMARITAN RISK RETENTION GROUP | |||||||||||||
| 146 Fairchild Street | Charleston | SC | 29492 | 203433505 | INSURANCE | SC | BHSF | C Corporation | $17,517,408 | $66,690,535 | Yes (true) | Suite 135 | |
| PINEAPPLE INSURANCE COMPANY | |||||||||||||
| 980465790 | INSURANCE | BHSF | C Corporation | $524,740 | $14,072,189 | Yes (true) | CJ | ||||||
| BMAB EAST TOWER INC | |||||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 654047110 | LEASE OFFICE SPACE | FL | BHE | C Corporation | $5,270,955 | $7,946,408 | Yes (true) | ||
| BAPTIST MEDICAL SERVICES CORP | |||||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 650506620 | HOLDING COMPANY | FL | BHE | C Corporation | $3,430,600 | -$854,301 | Yes (true) | ||
| KENDALL CREDIT BUSINESS SERVICES INC | |||||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 650434778 | COLLECTION AGENCY | FL | BHE | C Corporation | $3,793,603 | $3,670,118 | Yes (true) | ||
| SOUTH MIAMI HEALTH ENTERPRISES INC | |||||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 592623930 | MEDICAL CENTER | FL | BHE | C Corporation | $0 | $205,791 | Yes (true) | ||
| BAPTIST AMBULATORY SERVICES INC | |||||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 421573814 | HOLDING COMPANY | FL | BHE | C Corporation | $12,948,465 | $31,479,173 | Yes (true) | ||
| BHE REALTY INC | |||||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 900152617 | REAL ESTATE BROKER | FL | BHE | C Corporation | $516,405 | $3,367,344 | Yes (true) | ||
| BAPTIST ANCILLARY SERVICES INC | |||||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 550800138 | HOLDING COMPANY | FL | BHE | C Corporation | $0 | $0 | Yes (true) | ||
| BETHESDA HEALTH PHYSICIAN GROUP INC | |||||||||||||
| 2815 S SEACREST BLVD | BOYNTON BEACH | FL | 33435 | 650561267 | PHYSICIAN OFFICES | FL | BETHESDA HOLDING COMPANY INC | C Corporation | false | ||||
| BETHESDA HOLDING COMPANY INC | |||||||||||||
| 2815 S SEACREST BLVD | BOYNTON BEACH | FL | 33435 | 592663767 | HOLDING COMPANY | FL | NA | C Corporation | false | ||||
| PALM BEACH CREDIT ADJUSTORS INC | |||||||||||||
| 2815 S SEACREST BLVD | BOYNTON BEACH | FL | 33435 | 592507658 | INVESTMENT | FL | BETHESDA HOLDING COMPANY INC | C Corporation | false | ||||
| BOCACARE INC | |||||||||||||
| 800 MEADOWS ROAD | BOCA RATON | FL | 33486 | 264190328 | PHYSICIAN OFFICES | FL | NA | C Corporation | false | ||||
| BAPTIST HEALTH INTERNATIONAL CAYMAN ISLAND LTD | |||||||||||||
| MEDICAL SERVICES | BAPTIST HEALTH INTERNATIONAL SERVICES LLC | C Corporation | $1,769,274 | $4,546,028 | Yes (true) | CJ | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (true) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (61 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Samaritan Risk Retention Group | ||
| A | $137,481 | Fair Market Value |
| Baptist Health Enterprises Inc | ||
| A | $4,884,440 | Fair Market Value |
| Baptist Health Medical Group | ||
| B | $271,213,865 | Change in AccT |
| Baptist Health South Florida Foundation Inc | ||
| C | $5,254,906 | Fair Market Value |
| Samaritan Risk Retention Group | ||
| D | $2,000,000 | NET BOOK VALUE |
| Baptist Health Enterprises Inc | ||
| D | $56,981,157 | Net Book Value |
| Boca Raton Regional Hospital Inc | ||
| I | $401,575 | Net Book Value |
| Miami Cancer Institute at Baptist Health Inc | ||
| J | $194,849 | Net Book Value |
| Baptist Health South Florida Foundation Inc | ||
| J | $293,596 | Fair Market Value |
| Baptist Hospital of Miami Inc | ||
| J | $409,017 | Fair Market Value |
| Baptist Health Enterprises Inc | ||
| J | $546,535 | Fair Market Value |
| West Kendall Baptist Hospital | ||
| J | $592,357 | Fair Market Value |
| South Miami Hospital Inc | ||
| J | $1,029,226 | Fair Market Value |
| Doctors Hospital | ||
| J | $1,132,721 | Fair Market Value |
| Baptist Outpatient Services | ||
| J | $2,020,567 | Fair Market Value |
| Baptist Surgery and Endoscopy Centers LLC | ||
| J | $2,339,350 | Fair Market Value |
| Baptist Health Medical Group | ||
| J | $3,987,854 | Fair Market Value |
| Bethesda Hospital Inc | ||
| K | $152,130 | Fair Market Value |
| Baptist Outpatient Services | ||
| K | $307,488 | Fair Market Value |
| Baptist Health Enterprises Inc | ||
| K | $459,765 | Fair Market Value |
| Fishermen's Health | ||
| L | $406,392 | Fair Market Value |
| Samaritan Risk Retention Group | ||
| L | $471,731 | Fair Market Value |
| Baptist Health South Florida Foundation Inc | ||
| L | $630,564 | Fair Market Value |
| Boca Raton Regional Hospital Inc | ||
| L | -$671,079 | Fair Market Value |
| BHMG North | ||
| L | -$711,780 | Fair Market Value |
| Miami Cardiac Vascular Management Company LLC | ||
| L | $1,461,200 | Fair Market Value |
| Miami Cancer Institute at Baptist Health Inc | ||
| L | $1,836,936 | Fair Market Value |
| Mariners Hospital Inc | ||
| L | $3,275,568 | Fair Market Value |
| Bethesda Hospital Inc | ||
| L | $3,579,852 | Fair Market Value |
| Baptist Outpatient Services | ||
| L | $5,226,636 | Fair Market Value |
| Baptist Health Medical Group | ||
| L | $7,681,776 | Fair Market Value |
| Doctors Hospital | ||
| L | $9,617,232 | Fair Market Value |
| West Kendall Baptist Hospital | ||
| L | $12,841,692 | Fair Market Value |
| Homestead Hospital | ||
| L | $13,594,560 | Fair Market Value |
| South Miami Hospital Inc | ||
| L | $21,575,244 | Fair Market Value |
| Baptist Hospital of Miami Inc | ||
| L | $56,769,996 | Fair Market Value |
| Baptist Health Medical Group | ||
| M | $213,617 | Fair Market Value |
| Baptist Health Enterprises Inc | ||
| M | $2,336,686 | Fair Market Value |
| Pineapple Insurance Company | ||
| M | $6,205,178 | Fair Market Value |
| Samaritan Risk Retention Group | ||
| M | $70,172,716 | Fair Market Value |
| Bethesda Holding Company Inc | ||
| R | $1,993,166 | Change in Acct |
| Miami Cancer Institute at Baptist Health Inc | ||
| R | $14,024,608 | Change in Acct |
| Fishermen's Health | ||
| S | $36,685,577 | Change in Acct |
| Baptist Health South Florida Foundation Inc | ||
| R | $13,691,671 | Change in Acct |
| Homestead Hospital | ||
| R | $31,202,082 | Change in Acct |
| Bethesda Health Inc | ||
| S | -$101,206 | Change in Acct |
| Bethesda Health Inc | ||
| S | -$545,184 | Change in Acct |
| Pineapple Insurance Company | ||
| R | $1,023,270 | Change in Acct |
| Baptist Health Enterprises Inc | ||
| R | $35,878,860 | Change in Acct |
| Doctors Hospital | ||
| S | $1,902,534 | FAIR MARKET VALUE |
| Samaritan Risk Retention Group | ||
| R | $2,366,758 | Change in Acct |
| Miami Cardiac Vascular Management Company LLC | ||
| S | -$3,883,972 | Change in Acct |
| Baptist Outpatient Services | ||
| S | $5,193,280 | FAIR MARKET VALUE |
| Mariners Hospital Inc | ||
| S | $13,854,575 | FAIR MARKET VALUE |
| Doctors Hospital | ||
| S | $27,098,796 | Change in Acct |
| West Kendall Baptist Hospital | ||
| S | $38,814,300 | Change in Acct |
| South Miami Hospital Inc | ||
| S | $47,326,160 | FAIR MARKET VALUE |
| West Kendall Baptist Hospital | ||
| S | $47,915,190 | FAIR MARKET VALUE |
| Boca Raton Regional Hospital Inc | ||
| S | $154,187,176 | FAIR MARKET VALUE |
| Baptist Hospital of Miami Inc | ||
| S | $181,739,993 | FAIR MARKET VALUE |
| Bethesda Hospital Inc | ||
| S | $284,504,411 | FAIR MARKET VALUE |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Electing OrganizationElectingOrganizationInd | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Baptist Health South Florida Inc | |||||||||||||||
| 6855 Red Road Suite 600 | Coral Gables | FL | 331433632 | 650267668 | Yes (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 DRIVE | MIAMI | FL | 33176 | 590910342 | $0 | $0 | $0 | $1,552,187,807 | $1,552,187,807 | $1,000,000 | $250,000 | $0 | $0 | $0 | |
| DOCTORS HOSPITAL INC | |||||||||||||||
| 5000 UNIVERSITY DRIVE | CORAL GABLES | FL | 33146 | 043775926 | $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 AVE | MIAMI | FL | 33196 | 522438452 | $0 | $0 | $0 | $345,685,374 | $345,685,374 | $1,000,000 | $250,000 | $0 | $0 | $0 | |
| MARINERS HOSPITAL INC | |||||||||||||||
| 91500 OVERSEAS HIGHWAY | TAVERNIER | FL | 33070 | 591987355 | $0 | $0 | $0 | $73,278,584 | $73,278,584 | $1,000,000 | $250,000 | $0 | $0 | $0 | |
| HOMESTEAD HOSPITAL INC | |||||||||||||||
| 975 BAPTIST WAY | HOMESTEAD | FL | 33033 | 650232993 | $0 | $0 | $0 | $408,391,596 | $408,391,596 | $1,000,000 | $250,000 | $0 | $0 | $0 | |
| SOUTH MIAMI HOSPITAL INC | |||||||||||||||
| 6200 SW 73 STREET | MIAMI | FL | 33143 | 590872594 | $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 600 | CORAL GABLES | FL | 33143 | 562290370 | $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 600 | CORAL GABLES | FL | 33143 | 591923401 | $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 600 | CORAL GABLES | FL | 33143 | 462597739 | $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 DRIVE | MIAMI | FL | 33176 | 473090066 | $0 | $0 | $0 | $84,958,502 | $84,958,502 | $1,000,000 | $250,000 | $0 | $0 | $0 | |
| FISHERMENS HEALTH INC | |||||||||||||||
| 3301 OVERSEAS HIGHWAY | MARATHON | FL | 33050 | 821682066 | $0 | $0 | $0 | $37,730,409 | $37,730,409 | $1,000,000 | $250,000 | $0 | $0 | $0 | |
| BETHESDA HOSPITAL INC | |||||||||||||||
| 2815 S SEACREST BLVD | BOYNTON BEACH | FL | 33435 | 592447554 | $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 BLVD | BOYNTON BEACH | FL | 33435 | 592771779 | $0 | $0 | $0 | $22,869 | $22,869 | $4,574 | $1,143 | $0 | $0 | $0 | |
| BETHESDA OUTPATIENT SERVICES INC | |||||||||||||||
| 2815 S SEACREST BLVD | BOYNTON BEACH | FL | 33435 | 650561263 | $0 | $0 | $0 | $1,868 | $1,868 | $374 | $93 | $0 | $0 | $0 | |
| BETHESDA HEALTH INC | |||||||||||||||
| 2815 S SEACREST BLVD | BOYNTON BEACH | FL | 33435 | 592447553 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Boca Raton Regional Hospital Inc | |||||||||||||||
| 800 Meadows Road | Boca Raton | FL | 33486 | 591006663 | $0 | $0 | $0 | $611,759,803 | $611,759,803 | $1,000,000 | $250,000 | $0 | $0 | $0 | |
| BRRH Home Health Services Inc | |||||||||||||||
| 800 Meadows Road | Boca Raton | FL | 33486 | 650044715 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |