2019-08-12T15:30:36-05:00 2018-09-30 990 2017-10-01 592487133 Baptist Health Properties Inc BAPT 9042024132 1660 Prudential Dr 203 Jacksonville FL 32207 Scott Wooten EVP & CFO 2019-08-12 2017 2019-02-21 02:37:17Z Brett S McClung 841 Prudential Dr Ste 1601 Jacksonville FL 32207 9216088 false X www.baptistjax.com X 1983 FL Continue the healing ministry of Christ by providing accessible, quality healthcare services at a reasonable cost in an atmosphere that fosters respect and compassion. 3 0 0 0 0 0 0 0 8036818 8495930 57844 172933 0 0 8094662 8668863 0 0 0 0 0 0 0 0 0 6456762 6667115 6456762 6667115 1637900 2001748 79375395 91508344 73248157 83987065 6127238 7521279 Continue the healing ministry of Christ by providing accessible, quality healthcare services at a reasonable cost in an atmosphere that fosters respect and compassion. false false 6333758 8495930 Baptist Health Properties, Inc. (BHP) owns and manages various real estate properties that are primarily leased to various healthcare-related entities that are part of Baptist Health System, Inc. (BHS), an exempt 501(c)(3) charitable hospital system located in Northeast Florida, as well as other 501(c)(3) medical-related entities. These properties include medical office buildings within close proximity to BHS's four hospitals, free parking lots for employees and patients, and vacant land for future use. During the tax year BHP completed construction during 2018 on a third medical office building and a new parking garage at the South Campus to accommodate the increasing demand for medical office space in that area. BHP also completed construction of a new parking garage at our Downtown Campus. The garage opened in February 2018. BHP completed construction on the new BMDA Cancer Center, which includes an attached parking garage. This state of the art facility focuses on the treatment of cancer and related illnesses. BHP completed construction of an expanded emergency room at our Nassau Campus. Finally, BHP completed an expansion of the emergency room at our Beaches Campus. 6333758 true false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 10 0 0 false false false false false false true false false false false false X 3 0 false false false false true true true true true false false false true true true true true true true false X Scott Finnegan 9042023270 841 Prudential Dr Ste 1602 Jacksonville FL 32207 John F Wilbanks President 0.5 39.5 X X 0 9172754 127484 A Hugh Greene Chairman 0.5 39.5 X X 0 1626899 55811 Scott Wooten Treasurer 0.5 39.5 X X 0 830219 193318 Harvey Granger Secretary 0.5 39.5 X 0 602897 64807 G Scott Baity Secretary 0.5 39.5 X 0 281252 45450 Keith A Tickell Vice President 0.5 39.5 X 0 340663 63981 0 12854684 550851 0 false true false AULD & WHITE CONSTRUCTORS INC 4165 Southpoint Pkwy Ste 101 Jacksonville FL 32216 Construction Engineering 10269941 COMMERCIAL CONSTRUCTION SERVICES 3621 St Augustine Rd Jacksonville FL 32207 Construction Engineering 694860 GV-IP JACKSONVILLE OWNER LLC 900 North Michigan Ave Ste 1450 Chicago IL 60611 Rent 413109 North FL Building Maintenance 2614 West End Street Atlantic Beach FL 32233 Building Maintenance 395078 Gresham Smith 225 Water St Ste 2200 Jacksonville FL 32202 Architect & Engineering 321845 11 0 0 0 0 0 0 0 0 Rental Revenue 531120 8495930 8495930 0 0 0 0 0 0 8495930 0 0 720158 547225 0 172933 172933 172933 0 0 0 0 0 8668863 8495930 0 172933 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36477 34653 1824 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46311 43996 2315 0 0 0 0 0 739576 702597 36979 0 11098 10543 555 0 0 0 0 0 5055873 4803079 252794 0 0 0 0 0 0 0 0 0 0 0 0 0 134732 127995 6737 0 0 0 0 0 555535 527758 27777 0 33173 31514 1659 0 Dues & Memberships 52806 50166 2640 0 Licenses & Fees 1534 1457 77 0 0 0 0 0 6667115 6333758 333357 0 0 0 0 0 0 0 22047 66665 0 0 0 0 0 0 0 0 95679 112967 111133837 20446408 78761362 90687429 0 0 0 0 0 0 496307 641283 79375395 91508344 1038747 1095590 0 0 62550 158414 0 0 0 0 0 0 0 0 0 0 72146860 82733061 73248157 83987065 X 6127238 7521279 0 0 0 0 0 0 0 0 0 0 6127238 7521279 79375395 91508344 X 2001748 -607707 X false true X true false X X 3 Southern Baptist Hospital of Florida Inc 590747311 3 true 0 0 Baptist Medical Center of the Beaches Inc 592980620 3 true 0 0 Baptist Medical Center of Nassau Inc 593234721 3 true 0 0 3 0 0 true false false false false false false false false false false false false false false true false Schedule A, Part I, Line 12f Description of Non-Monetary Support SOUTHERN BAPTIST HOSPITAL OF FLA INC.: BAPTIST HEALTH PROPERTIES, INC. (BHP) OWNS AND MANAGES VARIOUS REAL ESTATE PROPERTIES THAT ARE PRIMARILY LEASED TO VARIOUS HEALTHCARE-RELATED ENTITIES, INCLUDING SOUTHERN BAPTIST HOSPITAL OF FLA. INC, THAT ARE PART OF BAPTIST HEALTH SYSTEM, INC. (BHS), AN EXEMPT 501(C)(3) CHARITABLE HOSPITAL SYSTEM IN NORTHEAST FLORIDA, OR OTHER 501(C)(3) MEDICAL RELATED ENTITIES. THESE PROPERTIES INCLUDE MEDICAL OFFICE BUILDINGS WITHIN CLOSE PROXIMITY TO BHS'S FOUR HOSPITALS, FREE PARKING LOTS FOR EMPLOYEES AND PATIENTS, AND VACANT LAND FOR FUTURE USE. BAPTIST MEDICAL CENTER OF THE BEACHES: BAPTIST HEALTH PROPERTIES, INC. (BHP) OWNS AND MANAGES VARIOUS REAL ESTATE PROPERTIES THAT ARE PRIMARILY LEASED TO VARIOUS HEALTHCARE-RELATED ENTITIES, INCLUDING BAPTIST MEDICAL CENTER OF THE BEACHES, THAT ARE PART OF BAPTIST HEALTH SYSTEM, INC. (BHS), AN EXEMPT 501(C)(3) CHARITABLE HOSPITAL SYSTEM IN NORTHEAST FLORIDA, OR OTHER 501(C)(3) MEDICAL RELATED ENTITIES. THESE PROPERTIES INCLUDE MEDICAL OFFICE BUILDINGS WITHIN CLOSE PROXIMITY TO BHS'S FOUR HOSPITALS, FREE PARKING LOTS FOR EMPLOYEES AND PATIENTS, AND VACANT LAND FOR FUTURE USE. BAPTIST MEDICAL CENTER OF NASSAU INC: BAPTIST HEALTH PROPERTIES, INC. (BHP) OWNS AND MANAGES VARIOUS REAL ESTATE PROPERTIES THAT ARE PRIMARILY LEASED TO VARIOUS HEALTHCARE-RELATED ENTITIES, INCLUDING BAPTIST MEDICAL CENTER OF NASSAU, INC., THAT ARE PART OF BAPTIST HEALTH SYSTEM, INC. (BHS), AN EXEMPT 501(C)(3) CHARITABLE HOSPITAL SYSTEM IN NORTHEAST FLORIDA, OR OTHER 501(C)(3) MEDICAL RELATED ENTITIES. THESE PROPERTIES INCLUDE MEDICAL OFFICE BUILDINGS WITHIN CLOSE PROXIMITY TO BHS'S FOUR HOSPITALS, FREE PARKING LOTS FOR EMPLOYEES AND PATIENTS, AND VACANT LAND FOR FUTURE USE. 24971311 24971311 85085314 20319315 64765999 129183 127093 2090 948029 948029 90687429 0 Advances from affiliated organizations 80181798 Deferred rent expense 71660 Land Annuity 2479603 82733061 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Part X, line 2 With few exceptions, Baptist Health Properties, Inc. is no longer subject to examinations by major tax jurisdictions for years ended September 30, 2015 and prior. Management does not believe there are any material uncertain positions. false true false false false false false false false John F Wilbanks President 0 591945 0 196000 0 8384809 0 116607 0 10877 0 9300238 0 8369809 A Hugh Greene Chairman 0 1061599 0 535300 0 30000 0 44450 0 11361 0 1682710 0 0 Scott Wooten Treasurer 0 602049 0 213170 0 15000 0 183770 0 9548 0 1023537 0 0 Harvey Granger Secretary 0 453057 0 134840 0 15000 0 46325 0 18482 0 667704 0 0 G Scott Baity Secretary 0 256072 0 25180 0 0 0 34454 0 10996 0 326702 0 0 Keith A Tickell Vice President 0 260553 0 80110 0 0 0 52927 0 11054 0 404644 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation In accordance with the Executive Compensation policy of Baptist Health System, Inc. (BHS), the organization's sole member, BHS's Compensation Committee (made up of independent Directors of BHS) engages annually a third party compensation consultant who provides a database composed of current data regarding compensation paid for each executive position by similarly situated tax exempt health systems in the country. These health systems are generally the same size as BHS, considering revenue and other appropriate indicators. The group of comparator companies that is derived based on the above stated parameters comprise the "Market". When the Committee meets with such consultant, the consultant provides to Committee members compensation target levels that are competitive with the Market. Generally, the median of the Market is targeted. The actual amount that health system executives receive as compensation may be higher or lower than the median, depending on the health system and the individual's performance. The objective is to have a strong link between health system and individual performance and executive compensation such that if the health system and the individual perform at an optimal level, his or her compensation is in the higher range of the Market. Conversely, if either the health system or individual performance is below expectation, compensation may be in the lower range of the Market. The minutes of the annual Compensation Committee are recorded by the Committee's compensation consultant and are approved promptly by the Chair of such Committee. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan Baptist Health System, Inc. (BHS) parent affiliate of Baptist Health Properties, Inc., has two active supplemental nonqualified retirement plans (SERPS). One is for certain executives (supplemental executive retirement plan) and the other is for certain vice presidents (vice-president supplemental executive retirement plan). These SERPs are plans described in IRS Section 457(f). The benefits under these plans accrue during each executive's term of employment. These benefits are unvested and subject to forfeiture until the covered employee reaches retirement age. After over 32 years of service, John F. Wilbanks reached retirement age under the executive SERP during 2017, causing his SERP benefit to vest. In addition to Mr. Wilbanks' yearly compensation of $930,429 ($802,945 taxable compensation and deferred compensation with non-taxable benefits of $127,484), the total amount of the taxable SERP was included in his W-2, Box 5 in the amount of $8,369,809, per IRS guidelines. Although this taxable SERP amount was included in Mr. Wilbanks' 2017 Form W-2, the SERP compensation will be paid to him over his lifetime with a 15-year period certain. This SERP Amount is Reported on Schedule J, Part II, Column (B)(III) "Other Reportable Compensation" in addition to other reportable compensation, Column (F) "Compensation in Column (B) Reported as Deferred in Prior Form 990", and Form 990, Part VII. The following persons accrued unvested benefits under these plans during calendar year 2017: Scott Wooten $172,970 and Keith Tickell $42,127. These accrued benefits are unvested and subject to forfeiture unless the named employee remains employed with Baptist Health Properties, Inc. until the covered employee reaches retirement age. This amount is included on Schedule J, part II, column (c). Form 990, Part VI, Line 6 Classes of members or stockholders The organization has a sole corporate member, Baptist Health System, Inc. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body The Board of Directors of Baptist Health System, Inc., the sole corporate member of the organization, elects the members of the governing body of the organization. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders The Board of Directors of Baptist Health System, Inc., the sole corporate member of the organization, has the right to remove Directors of the Organization and must approve any amendments to the governing documents of the Organization. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 and accompanying schedules are prepared internally and then provided to Baptist Health System, Inc. who is the sole corporate member of Baptist Health Properties, Inc. The board of directors of Baptist Health System, Inc. are provided a copy of the form 990 and all accompanying schedules prior to filing with the internal revenue service center. Form 990, Part VI, Line 12c Conflict of interest policy The Board of Directors of the organization's sole member, Baptist Health System, Inc., has appointed a Conflicts of Interest Committee which regularly reviews the required disclosures of potential conflicts of interest by the Directors and Officers of the organization and its affiliates and recommends any action to be taken with regard to such disclosures. In accordance with the Conflicts of Interest Policy, during meetings of the organization's governing body, a Director who may have a conflict of interest is excused from discussion by the governing body about any transaction or matter that may have given rise to the Director's actual or potential conflict of interest. Form 990, Part VI, Line 15a Process to establish compensation of top management official In accordance with the Executive Compensation policy of Baptist Health System, Inc. (BHS), the organization's sole member, BHS's Compensation Committee (made up of independent Directors of BHS) engages annually a third party compensation consultant who provides a database composed of current data regarding compensation paid for each executive position by similarly situated tax exempt health systems in the country. These health systems are generally the same size as BHS, considering revenue and other appropriate indicators. The group of comparator companies that is derived based on the above stated parameters comprise the "Market". When the Committee meets with such consultant, the consultant provides to Committee members compensation target levels that are competitive with the Market. Generally, the median of the Market is targeted. The actual amount that health system executives receive as compensation may be higher or lower than the median, depending on the health system's and the individual's performance. The objective is to have a strong link between health system and individual performance and executive compensation such that if the health system and the individual perform at an optimal level, his or her compensation is in the higher range of the Market. Conversely, if either the health system or individual performance is below expectation, compensation may be in the lower range of the Market. The minutes of the annual Compensation Committee are recorded by the Committee's compensation consultant and are approved promptly by the Chair of such Committee. Form 990, Part VI, Line 15b Process to establish compensation of other employees All officers and key employees of the organization were included in the Executive Compensation policy described on Form 990, Part VI, Line 15a. This process is used to establish compensation for these individuals for each calendar year. Form 990, Part VI, Line 19 Required documents available to the public The organization makes its governing documents, conflict of interest policy, financial statements, and three most recent forms 990 available to the public upon request. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Deeds for Term of Years - -607707; SOUTHERN BAPTIST HOSPITAL OF FLORIDA INC 800 Prudential Dr JACKSONVILLE FL 32207 590747311 HOSPITAL FL 501(c)(3) 3 BAPTIST HEALTH SYSTEM INC false BAPTIST MEDICAL CENTER OF THE BEACHES INC 1350 13TH AVE S JACKSONVILLE BEACH FL 32250 592980620 HOSPITAL FL 501(c)(3) 3 BAPTIST HEALTH SYSTEM INC false BAPTIST MEDICAL CENTER OF NASSAU INC 1250 S 18TH ST FERNANDINA BEACH FL 32034 593234721 HOSPITAL FL 501(c)(3) 3 BAPTIST HEALTH SYSTEM INC false BAPTIST HEALTH SYSTEM INC 800 PRUDENTIAL DR JACKSONVILLE FL 32207 592487136 Financial/Management Assistance for Healthcare System FL 501(c)(3) Type II Coastal Community Health Inc false BAPTIST HEALTH SYSTEM FOUNDATION INC 841 PRUDENTIAL DR 13TH FLR JACKSONVILLE FL 32207 592487135 FUNDRAISING FOR RELATED ENTITIES FL 501(c)(3) 7 BAPTIST HEALTH SYSTEM INC false BAPTIST HEALTH AMBULATORY SERVICES INC 1660 Prudential Dr Ste 203 JACKSONVILLE FL 32207 593410739 Medical RESEARCH AND EDUCATION FL 501(c)(3) Type I BAPTIST HEALTH SYSTEM INC false Coastal Community Health Inc 841 Prudential Dr Ste 1450 Jacksonville FL 32207 471322041 Regional affiliation of BHS with 2 other 501(c)(3) healthcare systems FL 501(c)(3) Type I na false PAVILION ASSOC LTD 1660 Prudential Dr Ste 101 JACKSONVILLE FL 32207 592505491 NON-RESIDENTIAL PROPERTY MNGT. FL SOUTHERN BAPTIST HOSPITAL OF FLORIDA INC Excluded 0 0 false 0 Corporate Health LLC 841 Prudential Dr Ste 1802 Jacksonville FL 32207 820790996 Development/operation of a medically-based wellness program for the northeast Florida community FL Baptist Health Ambulatory Services Inc Related 0 0 false 0 PAVILION HEALTH SERVICES INC 3563 PHILIPS HWY BLD F STE 608 JACKSONVILLE FL 32207 592059710 PHYSICIAN PRACTICES / RETAIL PHARMACIES FL Baptist Health System Inc C Corporation 0 0 0 false IT4CIN Inc 841 Prudential Dr Ste 1802 Jacksonville FL 32207 473954500 Contracts for health information technology products and services for its members. FL na C Corporation 0 0 0 false false false false false false false false false false true false false false true true true true true true