SOUTHERN BAPTIST HOSPITAL OF FLORIDA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN BAPTIST HOSPITAL OF FLORIDA INC (EIN 59-0747311)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-08
- IRS object ID
- 201442209349300549
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-08T12:34:49-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590747311 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN BAPTIST HOSPITAL OF FLORIDA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 9042021797 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3563 Philips Hwy Bldg F Ste 608 | AddressLine1 |
| Address Line2 | Att Mike Lee | AddressLine2 |
| City | Jacksonville | City |
| State | FL | State |
| ZIP Code | 322075663 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT WOOTEN | Name |
| Title | SVP & CFO | Title |
| Date Signed | 2014-08-08 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAPTIST MEDICAL CENTERBAPTIST MEDICAL CENTER SOUTHBAPTIST EMERG CTR CLAY | BusinessNameLine1 |
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A HUGH GREENE | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 841 Prudential Dr Aetna Bld 1601 | AddressLine1 |
| City | Jacksonville | City |
| State | FL | State |
| ZIP Code | 32207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 905768934 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | E-BAPTISTHEALTH.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | CONTINUE THE HEALING MINISTRY OF CHRIST BY PROVIDING ACCESSIBLE, QUALITY HEALTHCARE SERVICES AT A REASONABLE COST IN AN ATMOSPHERE THAT FOSTERS RESPECT AND COMPASSION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7263 | TotalNbrEmployees |
| Total Nbr Volunteers | 256 | TotalNbrVolunteers |
| Total Gross UBI | 510654 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2112659 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1878208 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 860904210 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 810591708 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 102982912 | InvestmentIncomePriorYear |
| Investment Income Current Year | 67951455 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11807224 | OtherRevenuePriorYear |
| Other Revenue Current Year | 24322141 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 977807005 | TotalRevenuePriorYear |
| Total Revenue Current Year | 904743512 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1578667 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1686613 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 363828310 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 376475000 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 422846046 | OtherExpensePriorYear |
| Other Expenses Current Year | 371500019 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 788253023 | TotalExpensesPriorYear |
| Total Expenses Current Year | 749661632 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 189553982 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 155081880 | RevenuesLessExpensesCY |
| Total Assets BOY | 1707369604 | TotalAssetsBOY |
| Total Assets EOY | 1795406061 | TotalAssetsEOY |
| Total Liabilities BOY | 864980451 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 724642789 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 842389153 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1070763272 | NetAssetsOrFundBalancesEOY |
| Mission Description | CONTINUE THE HEALING MINISTRY OF CHRIST BY PROVIDING ACCESSIBLE, QUALITY HEALTHCARE SERVICES AT A REASONABLE COST IN AN ATMOSPHERE THAT FOSTERS RESPECT AND COMPASSION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 669985630 | Expense |
| Grants | 1686613 | Grants |
| Revenue | 810534929 | Revenue |
| Description | THE PROGRAM SERVICE ACCOMPLISHMENTS FOR THE ORGANIZATION ARE NUMEROUS AND EXPENSES OFTEN OVERLAP. SOUTHERN BAPTIST HOSPITAL OF FLORIDA, INC. (SBHF) IS A SUBSIDIARY OF BAPTIST HEALTH SYSTEM, INC. (THE PARENT), A TAX-EXEMPT PARENT HOLDING COMPANY LOCATED IN JACKSONVILLE, FLORIDA. SBHF IS A TAX-EXEMPT ORGANIZATION THAT OPERATES TWO ACUTE CARE HOSPITALS, BAPTIST MEDICAL CENTER (BMC) AND BAPTIST MEDICAL CENTER SOUTH (BMCS). THE PRIMARY PROGRAM SERVICE ACCOMPLISHMENTS BY EXPENSES ARE THE OPERATION OF THE HOSPITALS, AND THE FOLLOWING ARE SOME OF THE ACHIEVEMENTS FOR THE ORGANIZATION'S HOSPITALS DURING THE YEAR. THE TWO HOSPITALS HAVE 676 AND 225 LICENSED BEDS, RESPECTIVELY. BMC IS A FULL-SERVICE, MAGNET-DESIGNATED TERTIARY CARE HOSPITAL REPRESENTING NEARLY ALL MAJOR SPECIALTIES. A MAGNET HOSPITAL IS THE HIGHEST HONOR A HEALTHCARE ORGANIZATION CAN RECEIVE FOR EXCELLENCE IN PATIENT CARE. THIS FLAGSHIP HOSPITAL IS ALSO HOME TO BAPTIST HEART HOSPITAL, OFFERING COMPREHENSIVE, HIGH-QUALITY CARDIOVASCULAR CARE, AND WOLFSON CHILDREN'S HOSPITAL (WCH), THE ONLY FULL-SERVICE TERTIARY HOSPITAL FOR CHILDREN IN THE REGION, SERVING NORTH FLORIDA, SOUTH GEORGIA AND BEYOND. BMC IS CONSISTENTLY RATED JACKSONVILLE'S "MOST PREFERRED HEALTHCARE PROVIDER" BY CONSUMERS IN THE NATIONAL RESEARCH CORPORATION SURVEY. BMC AND BMCS WERE RANKED NO.1 AMONG METRO JACKSONVILLE HOSPITALS DURING 2013 IN THE U.S. NEWS & WORLD REPORT'S 2013-2014 BEST HOSPITALS RANKINGS. WCH IS RECOGNIZED YEAR AFTER YEAR AS ONE OF AMERICA'S BEST CHILDREN'S HOSPITALS BY U.S. NEWS & WORLD REPORT. WCH SERVES AS THE MAIN TEACHING FACILITY FOR THE UNIVERSITY OF FLORIDA COLLEGE OF MEDICINE'S PEDIATRIC RESIDENCY TRAINING PROGRAM. FOR FISCAL YEAR 2013, SBHF HAD 42,724 ADMISSIONS ACCOUNTING FOR 205,701 PATIENT DAYS, 184,865 EMERGENCY ROOM VISITS, AND 70,268 HOME HEALTH VISITS. SBHF'S PRIMARY FOCUS IS ADDRESSING UNMET HEALTH NEEDS, PARTICULARLY AMONG VULNERABLE POPULATIONS WHO HAVE LIMITED HEALTH RESOURCES AND ACCESS TO HEALTH CARE. SBHF'S COMMUNITY HEALTH EFFORTS ARE GUIDED BY THE COMMUNITY HEALTH COMMITTEE, WHICH IS COMPRISED OF SELECTED BHS BOARD MEMBERS FROM ACROSS OUR HEALTH SYSTEM. A CORNERSTONE OF SBHF'S COMMITMENT TO THE COMMUNITY IS CARING FOR THE HEALTH OF VULNERABLE, UNINSURED AND UNDERSERVED PEOPLE AMONG US. DURING FISCAL YEAR 2013, SBHF PROVIDED THE FOLLOWING UNCOMPENSATED CARE AND COMMUNITY BENEFIT: (1) CHARITY CARE - $23.3 MILLION, (2) UNREIMBURSED MEDICAID COSTS - $49.1 MILLION, (3) UNREIMBURSED MEDICARE COSTS - $33.2 MILLION, (4) SPECIFIC COMMUNITY PROGRAMS - $9.2 MILLION, AND (5) UNREIMBURSED BAD DEBT EXPENSES - $3.1 MILLION, FOR A TOTAL OF $117.9 MILLION OF UNCOMPENSATED CARE AND COMMUNITY BENEFITS. | Description |
| Total Program Service Expense | 669985630 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 465 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 7263 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Scott Finnegan | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9042023270 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 841 Prudential Dr Aetna Bld 1602 | AddressLine1 |
| City | Jacksonville | City |
| State | FL | State |
| ZIP Code | 32207 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| A HUGH GREENE | |||||||||
| President/CEO & Director | 40.00 | 0.00 | X | X | 1005560 | 0 | 504710 | ||
| CHARLES E HUGHES JR | |||||||||
| Vice Chairman & Director | 1.00 | 1.00 | X | X | 0 | 0 | 0 | ||
| JOHN F WILBANKS | |||||||||
| Executive VP/COO | 40.00 | 0.00 | X | X | 592749 | 0 | 234073 | ||
| M C HARDEN III | |||||||||
| Chairman & Director | 2.00 | 0 | X | X | 0 | 0 | 0 | ||
| M C HARDEN III | |||||||||
| Chairman & Director | 1.00 | 1.00 | X | X | 0 | 0 | 0 | ||
| RICHARD L SISISKY | |||||||||
| Secretary/Treasurer & Director | 1.00 | 1.00 | X | X | 0 | 0 | 0 | ||
| WILLIAM C MASON | |||||||||
| Director | 0.00 | 2.00 | X | X | 66095 | 0 | 0 | ||
| AVA PARKER | |||||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| BARBARA G JAFFE | |||||||||
| Director | 2.00 | 0 | X | 0 | 0 | 0 | |||
| CHARLES C BAGGS | |||||||||
| Director | 2.00 | 0 | X | 0 | 0 | 0 | |||
| CHRISTINE R MILTON | |||||||||
| Director | 2.00 | 0 | X | 0 | 0 | 0 | |||
| DAVID ROBERTSON | |||||||||
| Director | 2.00 | 0 | X | 0 | 0 | 0 | |||
| ERIC MANN | |||||||||
| Director | 2.00 | 0 | X | 0 | 0 | 0 | |||
| JACK R GROOVER MD | |||||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| KYLE T REESE | |||||||||
| Director | 2.00 | 0 | X | 0 | 0 | 0 | |||
| PAM CHALLY | |||||||||
| Director | 2.00 | 0 | X | 0 | 0 | 0 | |||
| RICHARD D GLOCK MD | |||||||||
| Director | 2.00 | 0 | X | 0 | 0 | 0 | |||
| ROBERT E HILL JR | |||||||||
| Director | 2.00 | 2.00 | X | 0 | 0 | 0 | |||
| HARVEY GRANGER | |||||||||
| SVP/General Counsel/Asst Secretary/Asst Treasurer | 40.00 | 0.00 | X | 444615 | 0 | 212783 | |||
| KEITH L STEIN MD | |||||||||
| SVP/Chief Medical Officer | 40.00 | 0.00 | X | 509971 | 0 | 105173 | |||
| MICHAEL A MAYO | |||||||||
| SVP/Administrator of BMC | 40.00 | 0 | X | 473399 | 0 | 135779 | |||
| MICHAEL AUBIN | |||||||||
| SVP/Administrator of WCH | 40.00 | 0 | X | 448995 | 0 | 123845 | |||
| MICHAEL LUKASZEWSKI | |||||||||
| SVP/CFO | 40.00 | 0.00 | X | 678593 | 0 | 20378 | |||
| RONALD G ROBINSON | |||||||||
| VP/Administrator of BMCS | 40.00 | 0 | X | 270028 | 0 | 80335 | |||
| DIANE RAINES | |||||||||
| SVP & Chief Nursing Officer | 40.00 | 0.00 | 277943 | 0 | 83847 | X | |||
| EDWARD H SIM | |||||||||
| SVP | 40.00 | 1.00 | 362436 | 0 | 91958 | X | |||
| JERRY A BRIDGHAM | |||||||||
| Chief Medical Officer - WCH | 40.00 | 0 | 338608 | 0 | 32315 | X | |||
| ROLAND A GARCIA | |||||||||
| SVP/CIO | 40.00 | 0 | 441260 | 0 | 91924 | X | |||
| SERGE VILVAR | |||||||||
| Physician - Psychiatrist | 40.00 | 0 | 420102 | 0 | 23535 | X | |||
| MARLENE SPALTEN | |||||||||
| VP, Baptist Health System | 5.00 | 35.00 | 270450 | 0 | 15756 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6600804 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1756411 | TotalOtherCompensation |
| Number Individuals GT100 K | 187 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BAPTIST PRIMARY CARE INC | |||||
| 3563 PHILIPS HWY BLDG A STE 101 | JACKSONVILLE | FL | 32207 | HOSPITALIST SERVICES PROVIDED TO BMC & BMCS | 6816000 |
| UNIVERSITY OF FLORIDA JACKSONVILLE PHYSICIANS INC | |||||
| PO BOX 44008 | JACKSONVILLE | FL | 322314008 | PHYSICIAN SPECIALTY SERVICES FOR CHILDREN'S HOSPITAL | 6087299 |
| VITALIZE CONSULTING SOLUTIONS INC | |||||
| 248 MAINT ST STE 101 | READING | MA | 01867 | SOFTWARE AND IT CONSULTING SERVICES | 5079609 |
| NEMOURS CHILDREN'S CLINIC | |||||
| 10140 CENTURION PKWY N | JACKSONVILLE | FL | 32256 | PEDIATRIC MEDICAL SERVICES | 5008811 |
| UNVIERSITY OF FLORIDA | |||||
| 580 W 8TH ST 5TH FLOOR | JACKSONVILLE | FL | 32209 | PHYSICIAN RESIDENCY PROGRAM | 2326630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 36 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 1878208 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 0 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 1878208 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| NET PATIENT SERVICE REVENUES | 622000 | 810534929 | 810534929 | 0 | $0 |
| PARTNERSHIP INCOME PREMIER PURCHASING PARTNERS | 541900 | 56779 | 0 | 56779 | $0 |
| 0 | |||||
| 0 | |||||
| 0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 810591708 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67951455 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $67,951,455 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2588858 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1025422 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1563436 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1563436 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,563,436 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| RESTAURANT REVENUE | 722100 | 5422528 | 0 | 0 | $5,422,528 |
| EHR REVENUES | 621400 | 3489409 | 0 | 0 | $3,489,409 |
| GAINS ON INTEREST RATE SWAP AGREEMENTS | 523000 | 7589426 | 0 | 0 | $7,589,426 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6257342 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 453875 | UnrelatedBusinessRevenue |
| Exclusion | $5,803,467 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 22758705 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 904743512 | TotalRevenueColumn |
| Related Or Exempt Function Income | 810534929 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 510654 | UnrelatedBusinessRevenue |
| Exclusion | $91,819,721 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1686613 | Total |
| Program Services | 1686613 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5907081 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5907081 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259861995 | Total |
| Program Services | 235613529 | ProgramServices |
| Management And General | 24248466 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25203365 | Total |
| Program Services | 22936880 | ProgramServices |
| Management And General | 2266485 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66078852 | Total |
| Program Services | 62885246 | ProgramServices |
| Management And General | 3193606 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19423707 | Total |
| Program Services | 17712804 | ProgramServices |
| Management And General | 1710903 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10729867 | Total |
| Program Services | 8807280 | ProgramServices |
| Management And General | 1922587 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412861 | Total |
| Program Services | 345771 | ProgramServices |
| Management And General | 67090 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287699 | Total |
| Program Services | 240948 | ProgramServices |
| Management And General | 46751 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31382430 | Total |
| Program Services | 26279107 | ProgramServices |
| Management And General | 5103323 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2184797 | Total |
| Program Services | 1952990 | ProgramServices |
| Management And General | 231807 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179051615 | Total |
| Program Services | 160054239 | ProgramServices |
| Management And General | 18997376 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6745860 | Total |
| Program Services | 6030124 | ProgramServices |
| Management And General | 715736 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107629 | Total |
| Program Services | 96210 | ProgramServices |
| Management And General | 11419 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33843472 | Total |
| Program Services | 29994098 | ProgramServices |
| Management And General | 3849374 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1161277 | Total |
| Program Services | 1038066 | ProgramServices |
| Management And General | 123211 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 683569 | Total |
| Program Services | 611042 | ProgramServices |
| Management And General | 72527 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8679212 | Total |
| Program Services | 7758348 | ProgramServices |
| Management And General | 920864 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57321805 | Total |
| Program Services | 51210796 | ProgramServices |
| Management And General | 6111009 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6088704 | Total |
| Program Services | 5442693 | ProgramServices |
| Management And General | 646011 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PURCHASED SERVICES | 16117416 | 14359266 | 1758150 | 0 |
| INDIGENT CARE/OTHER STATE ASSESSMENTS | 10288673 | 9203411 | 1085262 | 0 |
| BOND SWAP MARKET CHANGES | 4188261 | 3743887 | 444374 | 0 |
| DUES & MEMBERSHIPS | 959114 | 857352 | 101762 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1265758 | Total |
| Program Services | 1124930 | ProgramServices |
| Management And General | 140828 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 749661632 | Total |
| Program Services | 669985630 | ProgramServices |
| Management And General | 79676002 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24166 | BOY |
| EOY | 24166 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4292430 | BOY |
| EOY | 7319090 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148022886 | BOY |
| EOY | 131177250 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12374101 | BOY |
| EOY | 12940270 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10230156 | BOY |
| EOY | 13860249 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1325852302 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 664853043 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624186382 | BOY |
| EOY | 660999259 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 822581525 | BOY |
| EOY | 865337017 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93590 | BOY |
| EOY | 148757 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3454175 | BOY |
| EOY | 3454175 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82110193 | BOY |
| EOY | 100145828 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1707369604 | BOY |
| EOY | 1795406061 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84584707 | BOY |
| EOY | 84693929 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546393284 | BOY |
| EOY | 538820544 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234002460 | BOY |
| EOY | 101128316 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 864980451 | BOY |
| EOY | 724642789 | EOY |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 817864059 | BOY |
| EOY | 1033703181 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13746875 | BOY |
| EOY | 16018006 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10778219 | BOY |
| EOY | 21042085 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 842389153 | BOY |
| EOY | 1070763272 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1707369604 | BOY |
| EOY | 1795406061 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 155081880 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 0 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 73292239 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $40,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 40000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of the activities reported on Lines 1a through 1i | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | DURING THE FISCAL YEAR, THE ORGANIZATION PAID $40,000 TO AN UNRELATED FIRM, BH & ASSOCIATES, INC., FOR STATE OF FLORIDA LEGISLATIVE AND EXECUTIVE BRANCH REPRESENTATION CONCERNING HOSPITAL-RELATED ISSUES. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17717878 | BeginningOfYearBalance |
| Contributions | 10068037 | Contributions |
| Investment Earnings Or Losses | 2899963 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 539723 | OtherExpenditures |
| End Of Year Balance | 30146155 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13206971 | BeginningOfYearBalance |
| Contributions | 2593958 | Contributions |
| Investment Earnings Or Losses | 2482752 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 565803 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 17717878 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13652478 | BeginningOfYearBalance |
| Contributions | 229666 | Contributions |
| Investment Earnings Or Losses | 31982 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 707155 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 13206971 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12440512 | BeginningOfYearBalance |
| Contributions | 133141 | Contributions |
| Investment Earnings Or Losses | 1230016 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 151191 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 13652478 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13034648 | BeginningOfYearBalance |
| Contributions | 187203 | Contributions |
| Investment Earnings Or Losses | -241049 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 540290 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 12440512 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.10240 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.69800 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.19960 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 23517267 | OtherCostOrOtherBasis |
| Book Value | 23517267 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 744979826 | OtherCostOrOtherBasis |
| Depreciation | 266663825 | Depreciation |
| Book Value | 478316001 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2483897 | OtherCostOrOtherBasis |
| Depreciation | 192250 | Depreciation |
| Book Value | 2291647 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 531061877 | OtherCostOrOtherBasis |
| Depreciation | 392571516 | Depreciation |
| Book Value | 138490361 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 23809435 | OtherCostOrOtherBasis |
| Depreciation | 5425452 | Depreciation |
| Book Value | 18383983 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 660999259 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ADVANCES TO AFFILIATED ORGANIZATIONS | 49203255 |
| INTEREST IN NET ASSETS OF BAPTIST HEALTH SYSTEM FOUNDATION, INC. | 38736451 |
| OTHER ASSETS | 12206122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 100145828 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (8 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PENSION & SERP LIABILITY | $58,584,704 |
| BOND SWAP MARKET VALUATION | $14,666,148 |
| HOSPITAL SELF-INSURANCE TRUST | $17,542,808 |
| ESTIMATED THIRD-PARTY SETTLEMENTS | $4,112,053 |
| WORKER'S COMP. SELF-INSURANCE TRUST | $4,719,303 |
| LEASE INCENTIVE OBLIGATION | $699,780 |
| SUNTRUST SIGNING BONUS | $162,235 |
| OTHER LIABILITIES | $641,285 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 101128316 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | SOUTHERN BAPTIST HOSPITAL OF FLORIDA, INC. (SBHF) ENDOWMENT FUNDS ARE HELD BY ITS RELATED AFFILIATE, BAPTIST HEALTH SYSTEM FOUNDATION, INC. (BHF). BHF'S ENDOWMENT POLICY ALLOWS ANNUALLY THAT 5% OF THE COMBINED ENDOWMENT CORPUS AND ACCUMULATED EARNINGS BECOME AVAILABLE FOR SPENDING ON CAPITAL PROJECTS OF SBHF. |
| FIN 48 (ASC 740) footnote | Schedule D, Part X, Line 2 | NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (DOLLARS IN THOUSANDS) 10. INCOME TAXES DEFERRED INCOME TAXES, WHICH AS OF SEPTEMBER 30, 2013 AND 2012, HAVE NO NET CARRYING VALUE, REFLECT THE NET TAX EFFECT OF TEMPORARY DIFFERENCES BETWEEN THE CARRYING AMOUNTS OF ASSETS AND LIABILITIES FOR FINANCIAL REPORTING AND THE AMOUNTS USED FOR INCOME TAX PURPOSES. AS OF SEPTEMBER 30, 2013 AND 2012, BHS HAD DEFERRED TAX ASSETS OF $22,388 AND $21,411, RESPECTIVELY, RELATING PRINCIPALLY TO NET OPERATING LOSS CARRYOVERS. ASC 740-10-50-3, INCOME TAXES: DISCLOSURE, REQUIRES A VALUATION ALLOWANCE TO REDUCE THE DEFERRED TAX ASSETS REPORTED IF, BASED ON THE WEIGHT OF THE EVIDENCE, IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF THE DEFERRED TAX ASSETS WILL NOT BE REALIZED. AFTER CONSIDERATION OF ALL THE EVIDENCE, BOTH POSITIVE AND NEGATIVE, MANAGEMENT DETERMINED THAT A $22,388 AND $21,411 ALLOWANCE AT SEPTEMBER 30, 2013 AND 2012, RESPECTIVELY, WAS NECESSARY TO REDUCE THE DEFERRED TAX ASSETS TO THE AMOUNT THAT WOULD MORE LIKELY THAN NOT BE REALIZED. THE CHANGE IN THE VALUATION ALLOWANCE FOR THE CURRENT YEAR IS $977. AT SEPTEMBER 30, 2013, BHS HAS AVAILABLE NET OPERATING LOSS CARRYFORWARDS OF $59,495. THESE NET OPERATING LOSSES WILL EXPIRE BETWEEN 2018 AND 2033. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 23290020 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 23290020 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03110 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 138588142 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 89537292 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 49050850 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06540 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 161878162 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 89537292 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 72340870 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.09650 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1554862 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1554862 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00210 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3473558 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3473558 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00460 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 18988861 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 16852102 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2136759 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00280 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1494097 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1494097 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00200 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 25511378 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 16852102 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8659276 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01150 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 187389540 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 106389394 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 81000146 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10800 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Environmental Improvements EnvironmentalImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 13 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 19 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $3,117,266 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 193470459 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 226669304 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -33198845 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 2 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Website AddressWebsiteAddress | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Childrens HospitalChildrensHospital | Teaching HospitalTeachingHospital | Research FacilityResearchFacility | Er24 HoursEr24Hours | OtherOther | Facility Reporting GroupFacilityReportingGroup |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BAPTIST MEDICAL CENTER | |||||||||||||
| 1 | 800 PRUDENTIAL DR | JACKSONVILLE | FL | 32207 | E-BAPTISTHEALTH.COM | X | X | X | X | X | X | CHILDREN'S HOSPITAL IS WOLFSON CHILDREN'S HOSPITAL | A |
| BAPTIST MEDICAL CENTER SOUTH | |||||||||||||
| 2 | 144550 OLD ST AUGUSTINE RD | JACKSONVILLE | FL | 32258 | E-BAPTISTHEALTH.COM | X | X | X | A | ||||
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | true | CHNAConducted |
| Community Definition | X | CommunityDefinition |
| Community Demographics | X | CommunityDemographics |
| Existing Resources | X | ExistingResources |
| How Data Obtained | X | HowDataObtained |
| Community Health Needs | X | CommunityHealthNeeds |
| Other Health Issues | X | OtherHealthIssues |
| Identifying Process | X | IdentifyingProcess |
| Consulting Process | X | ConsultingProcess |
| Needs Assessment Conducted | 12 | NeedsAssessmentConducted |
| Take Into Account | true | TakeIntoAccount |
| Other Facilities | true | OtherFacilities |
| CHNA Widely Available | true | CHNAWidelyAvailable |
| Own Website | X | OwnWebsite |
| On Request | X | OnRequest |
| Other Method | X | OtherMethod |
| Adopt Implement Strategy | X | AdoptImplementStrategy |
| Execute Implement Strategy | X | ExecuteImplementStrategy |
| Develop Community Plan | X | DevelopCommunityPlan |
| Participate Community Plan | X | ParticipateCommunityPlan |
| Include Operational Plans | X | IncludeOperationalPlans |
| Adopt Budget | X | AdoptBudget |
| Prioritize Health Needs | X | PrioritizeHealthNeeds |
| Prioritize Services | X | PrioritizeServices |
| All Needs Addressed | false | AllNeedsAddressed |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTax |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 200 | FPGFreePercent |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 400 | FPGDiscountPercent |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| State Regulation | X | StateRegulation |
| Other Factors | X | OtherFactors |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Permit Report To Credit Agency | X | PermitReportToCreditAgency |
| Collection Activities | true | CollectionActivities |
| Report To Credit Agency | X | ReportToCreditAgency |
| Notify Before Discharge | X | NotifyBeforeDischarge |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Other Actions Taken | X | OtherActionsTaken |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 7 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (7 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| BAPTIST BEHAVIORAL HEALTH | ||||
| 4160 UNIVERSITY BLVD S | JACKSONVILLE | FL | 32216 | COMPREHENSIVE MENTAL HEALTH SERVICES |
| BAPTIST BEHAVIORAL HEALTH | ||||
| 87010 PROFESSIONAL WAY | YULEE | FL | 32097 | COMPREHENSIVE MENTAL HEALTH SERVICES IN NASSAU COUNTY. |
| BAPTIST BEHAVIORAL HEALTH | ||||
| 900 BEACH BLVD STE 930 | JACKSONVILLE BEACH | FL | 32250 | COMPREHENSIVE MENTAL HEALTH SERVICES IN THE BEACHES' COMMUNITIES. |
| BAPTIST BEHAVIORAL HEALTH | ||||
| 13241 BARTRAM PARK BLVD STE 1901 | JACKSONVILLE | FL | 32258 | COMPREHENSIVE MENTAL HEALTH SERVICES IN THE MANDARIN COMMUNITY. |
| BAPTIST BEHAVIORAL HEALTH | ||||
| 1325 SAN MARCO BLVD STE 500 | JACKSONVILLE | FL | 32207 | COMPREHENSIVE MENTAL HEALTH SERVICES IN THE SAN MARCO COMMUNITY |
| BAPTIST BEHAVIORAL HEALTH | ||||
| 800 PRUDENTIAL DR STE 510/512 | JACKSONVILLE | FL | 32207 | COMPREHENSIVE MENTAL HEALTH SERVICES AT BAPTIST MEDICAL CENTER JACKSONVILLE'S HOSPITAL CAMPUS. |
| BAPTIST EMERGENCY CENTER CLAY | ||||
| 1771 BAPTIST CLAY DR | FLEMING ISLAND | FL | 32003 | THE FACILITY FEATURES AN EMERGENCY CENTER WITH SEPARATE WAITING AREAS AND EXAM ROOMS FOR CHILDREN. |
Form990 Schedule H Part VI Form990ScheduleHPartVI (25 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Community benefit report prepared by related organization | Schedule H, Part I, Line 6a | BAPTIST HEALTH SYSTEM, INC. |
| Costing Methodology used to calculate financial assistance | Schedule H, Part I, Line 7 | THE ORGANIZATION USES A COST-TO-CHARGE RATIO BASED ON ITS COST ACCOUNTING SYSTEM. |
| Bad Debt Expense excluded from financial assistance calculation | Schedule H, Part I, Line 7, column(f) | 0 |
| Subsidized Health Services | Schedule H, Part I, Line 7g | N/A |
| Community Building Activities | Schedule H, Part II | LINE 2: ECONOMIC DEVELOPMENT-NEW EMPLOYMENT OPPORTUNITIES ARE PROVIDED TO UP TO FIFTY TEENAGERS 16 - 18 YEARS OLD AFTER SUCCESSFUL COMPLETION OF AN 8 WEEK JOB READINESS TRAINING PROGRAM. TEENS ARE PROVIDED EXPOSURE TO THE SCOPE OF PRACTICE FOR ONE OF THEIR TOP THREE AREAS OF CAREER INTEREST AT OUR FLAGSHIP HOSPITAL SYSTEM. THE TEENS COME FROM LOW-INCOME NEIGHBORHOODS AND ATTEND SCHOOL WITH VERY LOW GRADUATION RATES. THE SUMMER EMPLOYMENT OPPORTUNITY PROVIDES TEENS EXPOSURE TO REAL-LIFE CAREERS WHICH MOTIVATES THEM TO PREPARE APPROPRIATELY FOR LIFE AFTER HIGH SCHOOL. LINE 3: COMMUNITY SUPPORT- EMPLOYEES VOLUNTEER THEIR TIME TO PROVIDE ONE-TO-ONE MENTORING FOR HIGH SCHOOL STUDENTS EACH WEEK. THE STUDENTS WHO PARTICIPATE IN THE PROGRAM ARE FROM OUR MOST VULNERABLE COMMUNITIES AND LOW INCOME FAMILIES. THEY ALSO ATTEND LOCAL SCHOOLS WITH LOW GRADUATION RATES. IN THIS CAREER GUIDANCE MENTORING PROGRAM, MENTORS INTRODUCE STUDENTS TO VARIOUS CAREERS IN HEALTHCARE. IN ADDITION, THEY SERVE AS SUPPORTERS AND ENCOURAGERS FOR TEENS AS THEY NAVIGATE THE CHALLENGES OF ADOLESCENCE. LINE 5: LEADERSHIP DEVELOPMENT AND TRAINING FOR COMMUNITY MEMBERS- MOSH: THE RACE DIALOGUE. THIS LEADERSHIP DEVELOPMENT TRAINING IS DESIGNED FOR COMMUNITY LEADERS TO UNDERSTAND THE HISTORY OF THE CONCEPTS OF RACE AND THEIR RELATION TO OUR UNDERSTANDING OF HUMAN VARIATION; HUMAN BIOLOGICAL DIVERSITY; HUMAN CULTURAL DIVERSITY; AND THE RELATION OF RACE TO RACISM IN THE ROLE OF LEADERSHIP. LINE 6: COALITION BUILDING- JACKSONVILLE METROPOLITAN COMMUNITY BENEFIT PARTNERSHIP CAME TOGETHER TO DEVELOP A MULTI-HOSPITAL SYSTEM AND PUBLIC HEALTH SECTOR COLLABORATIVE COMMUNITY HEALTH NEEDS ASSESSMENT. THE PARTNERSHIP IS A NETWORK OF FIVE HOSPITALS AND FOUR PUBLIC HEALTH DEPARTMENTS THAT ARE A SHARED VOICE TO IMPROVE POPULATION HEALTH BY ELIMINATING THE GAPS THAT PREVENT QUALITY, INTEGRATED HEALTH CARE AND TO IMPROVE ACCESS TO RESOURCES THAT SUPPORT A HEALTHIER LIFESTYLE. THE NEW TOWN CHILDREN'S SUCCESS ZONE COALITION IS A GROUP OF COMMUNITY STAKEHOLDERS WHO WORK TO PROVIDE A PLACE-BASED CONTINUUM OF SERVICES FROM PRENATAL TO COLLEGE, THE MILITARY OR SOME FORM OF SECONDARY TRAINING FOR THE CHILDREN AND THEIR FAMILIES LIVING IN THE NEIGHBORHOOD. LEADERS FROM BAPTIST HEALTH, UF HEALTH, MAYO, ST. VINCENT'S AND FLORIDA BLUE SERVE AS A COALITION TO PROVIDE PROGRAMS AND RESOURCES IN THE NEW TOWN CHILDREN'S SUCCESS ZONE IN A COORDINATED EFFORT TO ADDRESS SOME OF THE HEALTH CARE DISPARITIES SUCH AS ASTHMA, DIABETES, NUTRITION IN ADDITION TO FLORIDA KIDCARE ENROLLMENT. BAPTIST PARTNERED WITH THE NEIGHBORHOOD ELEMENTARY AND MIDDLE SCHOOL TO PROVIDE ASTHMA TRAINING FOR CHILDREN WITH ASTHMA, FACULTY AND PARENTS. BAPTIST WORKED WITH THE AMERICAN DIABETES ASSOCIATION TO FACILITATE NUTRITION AND DIABETES EDUCATION CLASSES IN THE COMMUNITY. BECAUSE THIRTY THREE PERCENT OF THE PEOPLE IN NEW TOWN ARE UNINSURED AND 25% ARE ON MEDICAID. BAPTIST ALONG WITH THE REST OF THE COALITION WORKED WITH FAMILIES TO GET CHILDREN ENROLLED IN FLORIDA KIDCARE INSURANCE PROGRAMS. IN ADDITION, THE COALITION DEVELOPED A STUDENT WELLNESS PROGRAM FOR STUDENTS AT EDWARD WATER COLLEGE. THE STUDENT WELLNESS PROGRAM INCLUDES ONE HOUR OF NUTRITION EDUCATION FOLLOWED BY ONE HOUR OF EXERCISE. THE YMCA JOINED THE COALITION ON THIS PROJECT TO FACILITATE THE EXERCISE PORTION. AN EKG, LIPID PROFILE, BLOOD PRESSURE AND BODY MASS INDEX WAS MEASURED PRE PROGRAM, MID AND END POINT. LINE 7: COMMUNITY HEALTH IMPROVEMENT ADVOCACY-TO PROVIDE ACCESS TO PRIMARY HEALTH CARE FOR THE UNINSURED AND THE UNDERINSURED IN FOUR COUNTY AREAS, BAPTIST HEALTH PARTNERS WITH IM SULZBACHER'S FEDERALLY QUALIFIED HEALTH CENTER, VOLUNTEERS IN MEDICINE IN DOWNTOWN JACKSONVILLE. BAPTIST PARTNER'S WITH DLC NURSE AND LEARN, PINE CASTLE, YOUTH CRISIS CENTER AND JASMYN TO PROVIDE NURSING CARE TO ENSURE TARGETED HEALTH CARE NEEDS ARE MET FOR THE VULNERABLE CLIENTS WITHIN THEIR ORGANIZATIONS. BAPTIST PROVIDES ACCESS TO SAFETY NET SERVICES UPON DISCHARGE FOR THE FRAIL ELDERLY IN PARTNERSHIP WITH THE AGEWELL INSTITUTE AND THE SENIOR LIFE FOUNDATION. BAPTIST HEALTH SUPPORTS ACCESS TO MENTAL HEALTH SERVICES AND SUPPORT IN PARTNERSHIP WITH THE ARC OF JACKSONVILLE FOR PHYSICALLY AND EMOTIONALLY HANDICAPPED WHILE SENIORS ON A MISSION SUPPORTS THE ISOLATION AND DEPRESSION THAT MANY SENIORS EXPERIENCE. |
| Bad debt expense - methodology used to estimate amount | Schedule H, Part III, Line 2 | PATIENT SERVICE REVENUES ARE REPORTED AT ESTIMATED NET REALIZABLE AMOUNTS FOR SERVICES RENDERED. THE ORGANIZATION RECOGNIZES PATIENT SERVICE REVENUES ASSOCIATED WITH PATIENTS WHO HAVE THIRD-PARTY PAYOR COVERAGE ON THE BASIS OF CONTRACTUAL RATES FOR THE SERVICES RENDERED. FOR UNINSURED PATIENTS THAT DO NOT QUALIFY FOR CHARITY CARE, REVENUE IS RECOGNIZED ON THE BASIS OF DISCOUNTED RATES IN ACCORDANCE WITH THE ORGANIZATION'S POLICY. PATIENT SERVICE REVENUES ARE REDUCED BY THE PROVISION FOR BAD DEBTS AND ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. THESE AMOUNTS ARE BASED ON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS FOR EACH MAJOR PAYOR SOURCE, CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTHCARE COVERAGE AND OTHER COLLECTION INDICATORS. MANAGEMENT REGULARLY REVIEWS COLLECTIONS DATA BY MAJOR PAYOR SOURCES IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. ON THE BASIS OF HISTORICAL EXPERIENCE, A SIGNIFICANT PORTION OF THE ORGANIZATION'S SELF-PAY PATIENTS WILL BE UNABLE OR UNWILLING TO PAY FOR THE SERVICES PROVIDED. THUS, THE ORGANIZATION RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD SERVICES ARE PROVIDED RELATED TO SELF-PAY PATIENTS. FOR RECEIVABLES ASSOCIATED WITH PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE ORGANIZATION ANALYSES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY. ACCOUNTS RECEIVABLE ARE WRITTEN OFF AFTER COLLECTION EFFORT HAS BEEN FOLLOWED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES. |
| Bad debt expense - methodology used to estimate amount as community benefit | Schedule H, Part III, Line 3 | BAD DEBT EXPENSE AT COST IS DETERMINED BY THE ORGANIZATION'S COST ACCOUNTING SYSTEM AND COST-TO-CHARGE RATIO. NONE OF THE BAD DEBT EXPENSE AT COST IS INCLUDED IN SCHEDULE H, PART I. |
| Bad debt expense - financial statement footnote | Schedule H, Part III, Line 4 | BAPTIST HEALTH SYSTEM, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 2. SIGNIFICANT ACCOUNTING POLICIES NET PATIENT SERVICE REVENUES, ACCOUNTS RECEIVABLE, AND PROVISION FOR BAD DEBTS PATIENT SERVICE REVENUES ARE REPORTED AT ESTIMATED NET REALIZABLE AMOUNTS FOR SERVICES RENDERED. THE ORGANIZATION RECOGNIZES PATIENT SERVICE REVENUES ASSOCIATED WITH PATIENTS WHO HAVE THIRD-PARTY PAYOR COVERAGE ON THE BASIS OF CONTRACTUAL RATES FOR THE SERVICES RENDERED. FOR UNINSURED PATIENTS THAT DO NOT QUALIFY FOR CHARITY CARE, REVENUE IS RECOGNIZED ON THE BASIS OF DISCOUNTED RATES IN ACCORDANCE WITH THE ORGANIZATION'S POLICY. PATIENT SERVICE REVENUES ARE REDUCED BY THE PROVISION FOR BAD DEBTS AND ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. THESE AMOUNTS ARE BASED ON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS FOR EACH MAJOR PAYOR SOURCE, CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTHCARE COVERAGE AND OTHER COLLECTION INDICATORS. MANAGEMENT REGULARLY REVIEWS COLLECTIONS DATA BY MAJOR PAYOR SOURCES IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. ON THE BASIS OF HISTORICAL EXPERIENCE, A SIGNIFICANT PORTION OF THE ORGANIZATION'S SELF-PAY PATIENTS WILL BE UNABLE OR UNWILLING TO PAY FOR THE SERVICES PROVIDED. THUS, THE ORGANIZATION RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD SERVICES ARE PROVIDED RELATED TO SELF-PAY PATIENTS. FOR RECEIVABLES ASSOCIATED WITH PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE ORGANIZATION ANALYSES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY. ACCOUNTS RECEIVABLE ARE WRITTEN OFF AFTER COLLECTION EFFORT HAS BEEN FOLLOWED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES. |
| Community benefit & methodology for determining medicare costs | Schedule H, Part III, Line 8 | MEDICARE ALLOWABLE COST OF CARE BASED ON THE ORGANIZATION'S COST-TO-CHARGE RATIO AND COST ACCOUNTING SYSTEM ARE USED TO DETERMINE THE AMOUNT REPORTED ON LINE 6. NONE OF THE SHORTFALL REPORTED ON LINE 7 IS INCLUDED IN SCHEDULE H, PART I. |
| Collection practices for patients eligible for financial assistance | Schedule H, Part III, Line 9b | YES, THE ORGANIZATION DOES HAVE A WRITTEN DEBT COLLECTION POLICY. THE POLICY DOES NOT SPECIFICALLY ADDRESS THOSE PATIENTS WHO ARE KNOWN TO QUALIFY OR HAVE APPLIED FOR CHARITY CARE AS THE ORGANIZATION DOES NOT CILL THESE PATIENTS. THE ORGANIZATION'S COST ACCOUNTING SYSTEM IDENIFIES ALL PATIENTS WHO HAVE A PENDING OR APPROVED CHARITY APPLICATION. THE ORGANIZATION WOULD ONLY BILL THE PATIENT IF, AFTER MULTIPLE ATTEMPTS TO OBTAIN ANY NEEDED DOCUMENTATION FROM THE PATIENT TO COMPLETE THE CHARITY APROVAL PROCESS, THE PATIENT WAS NONCOMPLIANT. |
| Community Served by Needs Assessment | Schedule H, Part V Section B, Line 3 | (1) BAPTIST MEDICAL CENTER - NINE HOSPITALS: (BAPTIST MEDICAL CENTER, BAPTIST MEDICAL CENTER SOUTH, WOLFSON CHILDREN'S HOSPITAL, BAPTIST MEDICAL CENTER OF THE BEACHES, INC., BAPTIST MEDICAL CENTER OF NASSAU, INC., MAYO CLINIC, ST VINCENT'S MEDICAL CENTER RIVERSIDE, ST. VINCENT'S MEDICAL CENTER SOUTH AND UF HEALTH) AND FOUR DEPARTMENTS OF HEALTH: (FLORIDA DEPARTMENTS' OF HEALTH FOR CLAY COUNTY, DUVAL COUNTY, ST. JOHN'S COUNTY AND NASSAU COUNTY) CONVENED WITH THE HEALTH PLANNING COUNCIL OF NORTHEAST FLORIDA TO FACILITATE THE CHNA. EACH HOSPITAL AGREED ON ITS RESPECTIVE TARGETED COMMUNITIES. INTERNAL HOSPITAL CENSUS, EXISTING COMMUNITY BENEFIT PROGRAMS, AS WELL AS SECONDARY DATA COLLECTION WERE USED. A COMMUNITY HEALTH SURVEY WAS DEVELOPED AND ADMINISTERED TO A BROAD, VARIED RANGE OF RESIDENTS LIVING IN THE TARGETED FIVE-COUNTY COMMUNITY. THE SURVEY CONTAINED QUESTIONS REGARDING PERCEIVED QUALITY OF LIFE AND HEALTH OF THE COMMUNITY, BARRIERS TO HEALTH CARE, USE OF HEALTH CARE NEEDS AND DEMOGRAPHIC INFORMATION. THE SURVEY INCLUDED PARTICIPANTS FORM CLAY, DUVAL, NASSAU AND ST. JOHNS COUNTIES. THE INTERNET PANEL METHOD WAS USED IN ORDER TO REACH THE LARGEST POSSIBLE NUMBER OF QUALIFIED RESPONDENTS. FOCUS GROUPS AND ROUND TABLE DISCUSSIONS WERE ANOTHER METHOD USED TO TAKE INTO ACCOUNT INPUT FROM THE PERSONS WHO REPRESENT THE BROAD INTEREST OF COMMUNITY SERVED. THE ROUNDTABLE DISCUSSIONS ALLOWED FOR THE IDENTIFICATION OF THE NEEDS AND PRIORITIES OF PARTICIPANTS WHO HAVE THE KNOWLEDGE AND EXPERTISE TO INFORM THE RESEARCH. REPRESENTATIVES FROM CLAY, DUVAL, NASSAU, PUTNAM AND ST. JOHNS COUNTIES GAVE THEIR INPUT ON MULTIPLE DIMENSIONS OF THEIR COMMUNITIES, INCLUDING THE BUILT ENVIRONMENT, LOCAL ECONOMY, BARRIERS TO ACCESS AND MOTIVATION FOR HEALTHY LIVING. FOR THE SECONDARY RESEARCH, PUBLIC HEALTH RELATED DATA WAS GATHERED FROM FIVE COUNTIES. EACH COUNTY HEALTH DEPARTMENT PROVIDED AN ASSESSMENT THAT DETERMINED PUBLIC HEALTH PRIORITIES FOR THE NEXT THREE TO FIVE YEARS. THE PARTNERSHIP'S CHNA REFLECTS THE PRIORITIES IDENTIFIED IN THE HEALTH DEPARTMENT ASSESSMENTS AND ITS CORRESPONDING HEALTH IMPROVEMENT PLAN. ; |
| Other Hospital Facilities included in Needs Assessment | Schedule H, Part V Section B, Line 4 | (1) BAPTIST MEDICAL CENTER - THE HOSPITALS INVOLVED IN THE CHNA WERE BAPTIST MEDICAL CENTER - DUVAL COUNTY, BAPTIST MEDICAL CENTER BEACHES - DUVAL COUNTY, BAPTIST MEDICAL CENTER - NASSAU COUNTY, BAPTIST MEDICAL CENTER SOUTH - DUVAL COUNTY AND NORTHERN ST. JOHNS COUNTY, BROOKS REHABILITATION -DUVAL COUNTY AND ST. JOHNS COUNTY, MAYO CLINIC - DUVAL COUNTY, ST. VINCENT'S MEDICAL CENTER RIVERSIDE - DUVAL COUNTY, CLAY COUNTY AND PUTNAM COUNTY, ST VINCENT'S MEDICAL CENTER SOUTHSIDE - DUVAL COUNTY, SHANDS JACKSONVILLE MEDICAL CENTER - DUVAL COUNTY, AND WOLFSON CHILDREN'S HOSPITAL - DUVAL COUNTY.; |
| Availability of Needs Assessment | Schedule H, Part V Section B, Line 5c | (1) BAPTIST MEDICAL CENTER - A PUBLIC PRESS CONFERENCE WAS HELD IN DOWNTOWN JACKSONVILLE TO ANNOUNCE THE CHNA AND INFORM THE PUBLIC WHERE THEY COULD LOCATE INFORMATION CONSISTENTLY ON THE INTERNET. IN ADDITION, LOCAL PRINT AND ONLINE MEDIA INCLUDED THE INFORMATION IN STORIES WRITTEN ABOUT THE CHNA. ; |
| Needs not addressed in Needs Assessment | Schedule H, Part V Section B, Line 7 | (1) BAPTIST MEDICAL CENTER - BAPTIST MEDICAL CENTER'S (BMC) SELECTED PRIORITIES ARE HEART DISEASE, STROKE, DIABETES, NUTRITION, MAMMOGRAM, BEHAVIORAL HEALTH, SMOKING CESSATION, ACCESS TO FOOD AND PHYSICAL ACTIVITY, HOUSING. BMC HAS CHOSEN NOT TO ACTIVELY ADDRESS THE REMAINING HEALTH NEEDS IDENTIFIED IN THE CHNA AS THEY WERE NOT SELECTED AS PRIORITY HEALTH NEEDS. TAKING EXISTING COMMUNITY RESOURCES INTO CONSIDERATION AND THAT SOME PRIORITIES ARE BEING ADDRESSED BY OTHER HOSPITALS OR ORGANIZATIONS, BMC HAS SELECTED TO CONCENTRATE ONLY ON THOSE HEALTH NEEDS THAT WE CAN MOST EFFECTIVELY ADDRESS GIVEN OUR AREAS OF FOCUS AND EXPERTISE. THE PRIORITIES NOT ADDRESSED WERE CLEAN AND HEALTHY ENVIRONMENT: AIR AND WATER QUALITY, ADULT ASTHMA, RESPIRATORY ILLNESS. COMMUNICABLE DISEASES: SEXUALLY TRANSMITTED DISEASES, (STDS) INCLUDING HIV, INFLUENZA, PNEUMONIA AND HEPATITIS. BAPTIST MEDICAL CENTER SOUTH'S (BMCS) SELECTED PRIORITIES ARE INFANT MORTALITY, HEART DISEASE, STROKE, DIABETES, NUTRITION, MAMMOGRAM, SMOKING CESSATION, ACCESS TO FOOD AND PHYSICAL ACTIVITY. BMCS HAS CHOSEN NOT TO ACTIVELY ADDRESS THE REMAINING HEALTH NEEDS IDENTIFIED IN THE CHNA AS THEY WERE NOT SELECTED AS PRIORITY HEALTH NEEDS. TAKING EXISTING COMMUNITY RESOURCES INTO CONSIDERATION AND THAT SOME PRIORITIES ARE BEING ADDRESSED BY OTHER HOSPITALS OR ORGANIZATIONS, BMCS HAS SELECTED TO CONCENTRATE ONLY ON THOSE HEALTH NEEDS THAT WE CAN MOST EFFECTIVELY ADDRESS GIVEN OUR AREAS OF FOCUS AND EXPERTISE. THE PRIORITIES IDENTIFIED IN THE CHNA THAT WERE NOT ADDRESSED WERE CLEAN AND HEALTHY ENVIRONMENT: AIR AND WATER QUALITY, ADULT ASTHMA, RESPIRATORY ILLNESS, COMMUNICABLE DISEASES: SEXUALLY TRANSMITTED DISEASES, (STDS), INCLUDING HIV, INFLUENZA AND PNEUMONIA, HEPATITIS AND HOUSING. WOLFSON CHILDREN'S HOSPITAL'S (WCH) SELECTED PRIORITIES ARE INFANT MORTALITY, CHILDHOOD OBESITY, CHILDHOOD ASTHMA, SPORTS RELATED CONCUSSION, SEXUALLY TRANSMITTED DISEASES, ACCESS TO KIDCARE, EYE EXAMS AND GLASSES, SMOKING AND SMOKELESS TOBACCO, TYPE II CHILDHOOD DIABETES, UNINTENTIONAL INJURIES, ACCESS TO FOOD, PHYSICAL ACTIVITY, YOUTH CRIME, EDUCATION OUTCOMES. WCH HAS CHOSEN NOT TO ACTIVELY ADDRESS THE REMAINING HEALTH NEEDS IDENTIFIED IN THE CHNA AS THEY WERE NOT SELECTED AS PRIORITY HEALTH NEEDS. TAKING EXISTING COMMUNITY RESOURCES INTO CONSIDERATION AND THAT SOME PRIORITIES ARE BEING ADDRESSED BY OTHER HOSPITALS OR ORGANIZATIONS, WCH HAS SELECTED TO CONCENTRATE ONLY ON THOSE HEALTH NEEDS THAT WE CAN MOST EFFECTIVELY ADDRESS GIVEN OUR AREAS OF FOCUS AND EXPERTISE. THE PRIORITIES IDENTIFIED IN THE CHNA THAT WERE NOT ADDRESSED WERE PRESCRIPTION ASSISTANCE, CHRONIC DISEASE HEALTH SCREENING, DENTAL EXAMS AND TREATMENT. ; |
| Other factors included in calculating amounts charges to patients | Schedule H, Part V Section B, Line 12h | (1) BAPTIST MEDICAL CENTER - CREDIT SCORES AND EXISTING CREDIT DELINQUENCIES ARE ALSO FACTORS THAT ARE USED; |
| Other factors included in calculating amounts charges to patients | Schedule H, Part V Section B, Line 12h | (2) BAPTIST MEDICAL CENTER SOUTH - CREDIT SCORES AND EXISTING CREDIT DELINQUENCIES ARE ALSO FACTORS THAT ARE USED; |
| Other actions taken before collection actions | Schedule H, Part V Section B, Line 18e | (1) BAPTIST MEDICAL CENTER - AT EVERY PATIENT ACCESS POINT, "GUIDELINES FOR CHARITY CARE ELIGIBILITY" CARDS ARE PROVIDED THAT CONTAIN FINANCIAL DISCOUNT AND CHARITY CARE INFORMATION. THIS INCLUDES A GENERAL CHART OF ELIGIBLE INCOME LEVELS AND ENCOURAGES PATIENTS TO SPEAK WITH OUR PATIENT FINANCIAL ADVOCATES TO ARRANGE A FINANCIAL EVALUATION. IF SEEN BY ONE OF THE ORGANIZATION'S PATIENTS FINANCIAL ADVOCATES, THE PATIENT IS ADVISED PRIOR TO DISCHARGE. ALL STATEMENTS TO PATIENTS PROVIDE A NUMBER TO CALL IF THEY NEED FINANCIAL ASSISTANCE, ALL APPLICATIONS FOR FINANCIAL ASSISTANCE ARE MAINTAINED WHETHER OR NOT THE PATIENT QUALIFIES.; |
| Other actions taken before collection actions | Schedule H, Part V Section B, Line 18e | (2) BAPTIST MEDICAL CENTER SOUTH - AT EVERY PATIENT ACCESS POINT, "GUIDELINES FOR CHARITY CARE ELIGIBILITY" CARDS ARE PROVIDED THAT CONTAINS FINANCIAL DOSCOUNT AND CHARITY CARE INFORMATION. THIS INCLUDES A GENERAL CHART OF ELIGIBLE INCOME LEVELS AND ENCOURAGES PATIENTS TO SPEAK WITH OUR PATIENT FINANCIAL ADVOCATES TO ARRANGE A FINANCIAL EVALUATION. IF SEEN BY ONE OF THE ORGANIZATION'S PATIENTS FINANCIAL ADVOCATES, THE PATIENT IS ADVISED PRIOR TO DISCHARGE. ALL STATEMENTS TO PATIENTS PROVIDE A NUMBER TO CALL IF THEY NEED FINANCIAL ASSISTANCE, ALL APPLICATIONS FOR FINANCIAL ASSISTANCE ARE MAINTAINED WHETHER OR NOT THE PATIENT QUALIFIES.; |
| Means used to determine amounts billed | Schedule H, Part V Section B, Line 20d | (1) BAPTIST MEDICAL CENTER - THE ORGANIZATION HAS AN AUTOMATIC 40% DISCOUNT FOR ALL UNINSURED PATIENTS.; |
| Needs assessment. | Schedule H, Part VI, Line 2 | BAPTIST HEALTH SYSTEM, INC. (BHS), PARENT COMPANY OF THE FILING ORGANIZATION, IS A MEMBER OF THE JACKSONVILLE COMMUNITY BENEFIT PARTNERSHIP THAT IS A COLLABORATIVE OF 5 HOSPITALS WHO WORK TOGETHER TO ACCESS AND ADDRESS IMPORTANT COMMUNITY HEALTH NEEDS. BHS HAS PARTNERED WITH 25 FAITH-BASED ORGANIZATIONS LOCATED IN VULNERABLE LOW-INCOME NEIGHBORHOODS WHERE A HEALTH NEEDS SURVEY IS CONDUCTED ANNUALLY. THE SURVEY OF THE MEMBERS OF OUR FAITH-BASED PARTNERS IS ANONYMOUS. IN ADDITION, DATA IS GATHERED FROM THE NORTHEAST FLORIDA COUNTS WEBSITE WHICH SERVES AS A SOURCE OF POPULATION DATA AND INFORMATION ABOUT THE HEALTH STATUS OF THE COMMUNITY. IT GATHERS INFORMATION FOR BAKER, CLAY, DUVAL, FLAGLER, NASSAU, ST. JOHNS, AND VOLUSIA COUNTIES. BAPTIST HEALTH IS INVOLVED WITH ASSISTING THE NEW TOWN CHILDREN'S SUCCESS ZONE LOCATED IN THE URBAN CORE WITH A STRATEGIC PLAN THAT INVOLVES COMMUNITY ASSET MAPPING OF RESOURCES. |
| Patient education of eligibility for assistance. | Schedule H, Part VI, Line 3 | AT EVERY PATIENT ACROSS POINT, "GUIDELINES FOR CHARITY CARE ELIGIBILITY" CARDS ARE PROVIDED THAT CONTAINS FINANCIAL DISCOUNT AND CHARITY CARE INFORMATION. THIS INCLUDES A GENERAL CHART OF ELIGIBLE INCOME LEVELS AND ENCOURAGES PATIENTS TO SPEAK WITH ONE OF OUR PATIENT FINANCIAL ADVOCATES TO ARRANGE A FINANCIAL EVALUATION.THE ORGANIZATION SENDS STATEMENTS TO PATIENTS WHO HAVE APPLIED FOR CHARITY CARE BUT HAVE NOT PROVIDED ALL THE DOCUMENTATION THAT IS REQUIRED TO MAKE A DETERMINATION; LETTERS ARE SENT BY THE ORGANIZATION REQUESTING THE INFORMATION TO COMPLETE THEIR APPLICATION. |
| Community information. | Schedule H, Part VI, Line 4 | SOUTHERN BAPTIST HOSPITAL: DUVAL, CLAY AND ST. JOHN'S COUNTIES DUVAL COUNTY HAS A TOTAL AREA OF 918.24 SQUARE MILES OF WHICH 773.67 SQUARE MILES (OR 84.26%) IS LAND AND 144.57 SQUARE MILES (OR 15.74%) IS WATER, MUCH OF IT IN THE ATLANTIC OCEAN. THE TOPOGRAPHY IS COASTAL PLAIN; HOWEVER THERE ARE SOME ROLLING HILLS. THERE ARE 885,855 PEOPLE RESIDING IN THE COUNTY. THE RACIAL MAKEUP OF THE COUNTY IS 60.90% WHITE, 29.50% BLACK OR AFRICAN AMERICAN, 0.40% NATIVE AMERICAN, 4.20% ASIAN, 0.10% PACIFIC ISLANDER, 2.10% FROM OTHER RACES, AND 2.90% FROM TWO OR MORE RACES. 7.90% OF THE POPULATION ARE HISPANIC OR LATINO OF ANY RACE. 87.40% SPOKE ENGLISH (ONLY), 5.70% SPANISH AND 2.80% TAGALOG AS THEIR FIRST LANGUAGE. IN DUVAL COUNTY THE POPULATION IS SPREAD OUT WITH 26.30% UNDER THE AGE OF 18, 9.60% FROM 18 TO 24, 32.40% FROM 25 TO 44, 21.20% FROM 45 TO 64, AND 10.50% WHO ARE 65 YEARS OF AGE OR OLDER. THE MEDIAN AGE IS 34 YEARS. FOR EVERY 100 FEMALES THERE ARE 94.20 MALES. FOR EVERY 100 FEMALES AGE 18 AND OVER, THERE ARE 90.90 MALES. THE MEDIAN INCOME FOR A HOUSEHOLD IN THE COUNTY WAS $49,463, AND THE MEDIAN INCOME FOR A FAMILY WAS $60,114. MALES HAD A MEDIAN INCOME OF $42,752 VERSUS $34,512 FOR FEMALES. THE PER CAPITA INCOME FOR THE COUNTY IS $25,854. ABOUT 10.40% OF FAMILIES AND 14.20% OF THE POPULATION ARE BELOW THE POVERTY LINE, INCLUDING 20.30% OF THOSE UNDER AGE 18 AND 9.6%0% OF THOSE AGE 65 OR OVER. CLAY COUNTY HAS A TOTAL AREA OF 643.69 SQUARE MILES, OF WHICH 601.11 SQUARE MILES (OR 93.39%) IS LAND AND 42.59 SQUARE MILES (OR 6.62%) IS WATER. THERE ARE196,399 PEOPLE IN THE COUNTY. THE MAJORITY OF CLAY COUNTY'S POPULATION IS LOCATED IN THE NORTHEASTERN PART. CLAY COUNTY INCLUDES ORANGE PARK, MIDDLEBURG, GREEN COVE SPRINGS. GREEN COVE IS RURAL AND CONSISTS OF MANY FARMS AND COUNTY ROADS LESS MAINTAINED. THE RACIAL MAKEUP OF THE COUNTY WAS 83.2% WHITE, 10.4% BLACK OR AFRICAN AMERICAN, 0.5% NATIVE AMERICAN, 2.9% ASIAN, 0.1% PACIFIC ISLANDER, 1.1% FROM OTHER RACES, AND 2.9% FROM TWO OR MORE RACES. 8.4% OF THE POPULATION WERE HISPANIC OR LATINO, WITH PUERTO RICANS THE MAJORITY OF THE POPULATION. IN THE COUNTY THE POPULATION IS SPREAD OUT WITH 28.00% UNDER THE AGE OF 18, 7.90% FROM 18 TO 24, 30.30% FROM 25 TO 44, 24.00% FROM 45 TO 64, AND 9.80% WHO ARE 65 YEARS OF AGE OR OLDER. THE MEDIAN AGE ARE 36 YEARS. FOR EVERY 100 FEMALES THERE ARE 97.00 MALES. FOR EVERY 100 FEMALES AGE 18 AND OVER, THERE ARE 94.20 MALES. THE MEDIAN INCOME FOR A HOUSEHOLD IN THE COUNTY WAS $48,854, AND THE MEDIAN INCOME FOR A FAMILY IS $53,814. MALES HAD A MEDIAN INCOME OF $36,683 VERSUS $25,488 FOR FEMALES. THE PER CAPITA INCOME FOR THE COUNTY IS $20,868. ABOUT 5.10% OF FAMILIES AND 6.80% OF THE POPULATION IS BELOW THE POVERTY LINE, INCLUDING 8.90% OF THOSE UNDER AGE 18 AND 7.40% OF THOSE AGE 65 OR OVER. ST. JOHN'S COUNTY HAS A TOTAL AREA OF 821.43 SQUARE MILES . THERE ARE 123,135 PEOPLE, THE RACIAL MAKEUP OF THE COUNTY WAS 90.92% WHITE, 6.29% BLACK OR AFRICAN AMERICAN, 0.26% AMERICAN INDIAN, 0.95% ASIAN, 0.05% PACIFIC ISLANDER, 0.55% FROM OTHER RACES, AND 0.97% FROM TWO OR MORE RACES. HISPANIC OR LATINO OF ANY RACE IS 2.63% OF THE POPULATION. THE AGE OF THE POPULATION WAS SPREAD OUT WITH 23.10% UNDER THE AGE OF 18, 7.00% FROM 18 TO 24, 27.60% FROM 25 TO 44, 26.40% FROM 45 TO 64, AND 15.90% WHO WERE 65 YEARS OF AGE OR OLDER. THE MEDIAN AGE WAS 41 YEARS. THE MEDIAN INCOME FOR A HOUSEHOLD IN THE COUNTY WAS $50,099, AND THE MEDIAN INCOME FOR A FAMILY WAS $59,153. MALES HAD A MEDIAN INCOME OF $40,783 VERSUS $27,240 FOR FEMALES. THE PER CAPITA INCOME FOR THE COUNTY WAS $28,674. ABOUT 5.10% OF FAMILIES AND 8.00% OF THE POPULATION WERE BELOW THE POVERTY LINE, INCLUDING 9.30% OF THOSE UNDER AGE 18 AND 6.20% OF THOSE AGE 65 OR OVER. |
| Promotion of community health | Schedule H, Part VI, Line 5 | BAPTIST HEALTH SYSTEM, INC. (BHS), PARENT COMPANY OF THE FILING ORGANIZATION, CONTINUES TO MAINTAIN AN OPEN MEDICAL STAFF. A DESIGNATED SOCIAL RESPONSIBILITY COMMUNITY HEALTH BOARD COMMITTEE IS ESTABLISHED TO PROVIDE DIRECTION TO THE COMMUNITY HEALTH WORK BASED ON THE COMMUNITY NEED WITHIN THE FOUR COUNTY AREA SERVED BY BHS. BHS CONTINUES TO DONATE MORE THAN 1.2 MILLION DOLLARS ANNUALLY TO SUPPORT NONPROFIT ORGANIZATIONS THAT PROVIDE HEALTH SERVICES TO THE UNDERSERVED AND LOW INCOME COMMUNITY. SOME OF THE NONPROFIT ORGANIZATIONS PROVIDE PRIMARY CARE FOR THE UNINSURED AND THE UNDERINSURED. SOME PROVIDE BEHAVIORAL HEALTH SERVICES TO FAMILIES WHO WOULD NOT OTHERWISE HAVE ACCESS WHILE OTHERS PROVIDE HEALTH SERVICES AND TRANSPORTATION FOR THE FRAIL ELDERLY. |
| Affiliated health care system | Schedule H, Part VI, Line 6 | BAPTIST HEALTH SYSTEM, INC. (BHS) IS THE PARENT AFFILIATE OF SOUTHERN BAPTIST HOSPITAL OF FLORIDA, INC. (SBHF). THE SOCIAL RESPONSIBILITY AND COMMUNITY HEALTH TEAM AT BHS COORDINATES THE FUNDING OF NONPROFIT PARTNERS FOR SBHF AND WORKS WITH OUR EMPLOYEES IN FACILITATING VOLUNTEER OPPORTUNITIES ACROSS OUR COMMUNITY. MEMBERS OF THE SBHF BOARD OF DIRECTORS SERVE ON THE SOCIAL RESPONSIBILITY AND COMMUNITY HEALTH COMMITTEE. SBHF WORKS CLOSELY WITH A NUMBER OF NONPROFIT PARTNERS TO MEET THE HEALTH NEEDS IN OUR COMMUNITY. |
| STATE FILING OF COMMUNITY BENEFIT REPORT | SCHEDULE H, PART VI, LINE 7 | BAPTIST HEALTH SYSTEM, INC. (BHS), PARENT COMPANY OF THE FILING ORGANIZATION, IS LOCATED WITHIN THE NORTHEAST FLORIDA QUADRANT. THERE ARE NO REQUIREMENTS FOR STATE FILING IN FLORIDA OF THE ANNUAL COMMUNITY BENEFIT REPORT. HOWEVER, BHS DOES PUBLISH THE REPORT AND IT IS AVAILABLE UPON REQUEST OR AT THE WWW.BAPTISTJAX.COM WEBSITE. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (34 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BARNABAS CENTER INC | |||||||
| 11 S 11TH ST | FERNANDINA BEACH | FL | 32034 | 592920275 | 501(C)(3) | 81000 | SUPPORT ORGANIZATION PROVIDING FINANCIAL ASSISTANCE TO FAMILIES IN CRISIS, MEDICAL AND DENTAL CARE FOR THE INDIGENT, AND FOOD AND HOUSING ASSISTANCE TO PERSONS IN NASSAU COUNTY. |
| COMMUNITY HOSPICE OF NE FLORIDA | |||||||
| 4266 SUNBEAM RD | JACKSONVILLE | FL | 32257 | 591940256 | 501(C)(3) | 205900 | PEDIATRIC HOSPICE MEDICAL LEADERSHIP |
| UNITED WAY OF NORTHEAST FLORIDA | |||||||
| 1301 RIVERPLACE BLVD STE 400 | JACKSONVILLE | FL | 32207 | 590637825 | 501(C)(3) | 115000 | SUPPORT CHARITABLE FUNCTIONS OF LOCAL BRANCH OF NATIONAL FUNDRAISING ORGANIZATION |
| I M SULZBACHER CENTER FOR THE HOMELESS INC | |||||||
| 611 E ADAMS ST | JACKSONVILLE | FL | 32202 | 593229898 | 501(C)(3) | 110500 | PROVIDE SUPPORT TO ORGANIZATION PROVIDING FOOD, CLOTHING AND SHELTER FOR TWO COMMUNITY CLINICS |
| VOLUNTEERS IN MEDICINE | |||||||
| 41 E DUVAL ST | JACKSONVILLE | FL | 32202 | 753002172 | 501(C)(3) | 75000 | PROVIDES SUPPORT FOR CHARITABLE DOWNTOWN HEALTH CLINIC FOR INDIGENT FAMILIES |
| JACKSONVILLE JAGUARS FOUNDATION | |||||||
| ONE STADIUM PL | JACKSONVILLE | FL | 32202 | 593249687 | 501(C)(3) | 86348 | PROVIDE SUPPORT FOR CHARITABLE FOUNDATION WITH PROGRAMS EMPHAZING TEEN FITNESS IN THE LOCAL COMMUNITY |
| WE CARE JACKSONVILLE INC | |||||||
| 900 UNIVERSITY BLVD N | JACKSONVILLE | FL | 32211 | 593431724 | 501(C)(3) | 56500 | PROVIDE SUPPORT TO LOCAL CHARITABLE ORGANIZATION PROVIDING INDIGENT HEALTHCARE |
| JACKSONVILLE UNIVERSITY ATHLETICS PROGRAM | |||||||
| 2800 UNIVERSITY BLVD N | JACKSONVILLE | FL | 32211 | 590624412 | 501(C)(3) | 45000 | SUPPORT FOR DEVELOPMENT OF SPORTS MEDICINE PROGRAM FOR STUDENT-ATHLETES |
| AMERICAN LUNG ASSOCIATION OF FLORIDA | |||||||
| 68523 BELFORT OAKS PL | JACKSONVILLE | FL | 32216 | 590662271 | 501(C)(3) | 50000 | PROVIDE SUPPORT TO ORGANIZATION FOR HEALTH RESEARCH AND EDUCATION OF CAARDIOPULMONARY DISEASES |
| UNIVERSITY OF NORTH FLORIDA | |||||||
| ONE UNF DR | JACKSONVILLE | FL | 32224 | 237167701 | 501(C)(3) | 72000 | SUPPORT FOR DEVELOPMENT OF MEDICAL SCIENCES LABORATORY TO EDUCATE STUDENTS PREPARING TO BECOME LABORATORY MEDICAL TECHNOLOGISTS AND OTHER HEALTH-RELATED PROGRAMS |
| DLC NURSE & LEARN | |||||||
| 4101-1 COLLEGE ST | JACKSONVILLE | FL | 32205 | 593618761 | 501(C)(3) | 30000 | PROVIDE SUPPORT TO ORGANIZATION DEDICATED TO MEETING THE NEEDS OF SPECIAL NEEDS CHILDREN THROUGH VARIOUS EDUCATIONAL PROGRAMS |
| RONALD MCDONALD HOUSE | |||||||
| 824 CHILDRENS WAY | JACKSONVILLE | FL | 32207 | 592625008 | 501(C)(3) | 35000 | PROVIDES SUPPORT TO ORGANIZATION WITH MISSION OF IMPROVING THE HEALTH AND WELL BEING OF CHILDREN |
| MANAGED ACCESS TO CHILD HEALTH INC | |||||||
| 910 N JEFFERSON ST | JACKSONVILLE | FL | 32209 | 593192240 | 501(C)(3) | 25000 | SUPPORT FOR ORGANIZATION WORKING TO IMPROVE THE HEALTH AND WELLBEING OF ALL CHILDREN AND YOUTH IN NORTHEAST FLORIDA, ESPECIALLY THOSE WITH SPECIAL HEALTH CARE NEEDS |
| MISSION HOUSE INC | |||||||
| 800 SHETTER AVE | JACKSONVILLE BEACH | FL | 32250 | 593376704 | 501(C)(3) | 25000 | SUPPORT ORGANIZATION PROVIDING FOOD, MEDICAL CARE AND CLOTHING TO INDIGENT PERSONS IN OUR BEACHES' COMMUNITIES |
| NORTHEAST FLORIDA HEALTHY START COALITION INC | |||||||
| 644 CESERY BLVD | JACKSONVILLE | FL | 32211 | 593139801 | 501(C)(3) | 30000 | SUPPORT FOR BRIDGE FUNDING OF THE NURSE FAMILY PARTNERSHIP PROGRAM |
| PINE CASTLE INC | |||||||
| 4911 SPRING PARK RD | JACKSONVILLE | FL | 32207 | 590704733 | 501(C)(3) | 25000 | PROVIDE SUPPORT FOR ORGANIZATION PROVIDING CARE FOR DEVELOPMENTALLY DISABLED ADULTS IN THE COMMUNITY |
| THE BRIDGE OF NORTHEAST FLORIDA INC | |||||||
| 1824 N PEARL ST 2ND FLOOR | JACKSONVILLE | FL | 32206 | 591406016 | 501(C)(3) | 25000 | SUPPORT FOR FUNDING MENTAL HEALTH COORDINATOR FOR YOUTHS |
| WEST JAX OUTREACH INC | |||||||
| 5126 TIMUQUANA RD | JACKSONVILLE | FL | 32210 | 593038067 | 501(C)(3) | 25000 | SUPPORT TO FUND A NURSE PRACTIONER AS PART OF THE ORGANIZATION'S HEALING HANDS CLINIC STAFF |
| EDWARDS WATER COLLEGE | |||||||
| 1658 KINGS RD | JACKSONVILLE | FL | 32209 | 900750130 | 501(C)(3) | 20000 | PROVIDE SUPPORT FOR RENOVATION OF CHEMISTRY LAB FOR LOCAL COLLEGE |
| NASSAU COUNTY COUNCIL ON AGING INC | |||||||
| 1367 S 18TH ST | FERNANDINA BEACH | FL | 32034 | 237375273 | 501(C)(3) | 20000 | PROVIDE SUPPORT FOR TRANSPORTATION PROGRAM FOR SENIOR CITIZENS IN NASSAU COUNTY |
| THE RIVER GARDEN FOUNDATION INC | |||||||
| 11401 OLD ST AUGUSTINE RD | JACKSONVILLE | FL | 32258 | 596143672 | 501(C)(3) | 15000 | SUPPORT FOR SENIOR CITIZEN'S NURSING HOME IN THE COMMUNITY |
| THE WAY FREE MEDICAL CLINIC INC | |||||||
| 479 HOUSTON ST | GREEN COVE SPRINGS | FL | 32043 | 760828154 | 501(C)(3) | 15000 | SUPPORT FOR PRIMARY CARE EXPANSION SERVICES PROGRAM FOR CLAY COUNTY MEDICAL CLINIC SERVING UNINSURED AND INDIGENT POPULATION |
| YMCA OF FLORIDA'S FIRST COAST | |||||||
| 12735 GRAN BAY PKWY W 250 | JACKSONVILLE | FL | 32258 | 590638514 | 501(C)(3) | 15000 | PROVIDE SUPPORT FOR THE DAYSTAR PROGRAM THAT PROVIDES A PRE-VOCATIONAL, RECREATIONAL DAY TREATMENT FACILITY FOR SEVERELY DISABLED ADULTS |
| JACKSONVILLE SPORTS MEDICINE PROGRAM INC | |||||||
| 3563 PHILIPS HWY BLD E STE 502 | JACKSONVILLE | FL | 32207 | 592997510 | 501(C)(3) | 12500 | SUPPORT ORGANIZATION PROVIDING SPORTS MEDICINE HEALTHCARE SERVICES TO LOCAL YOUTH |
| BOYS AND GIRLS CLUB OF NASSAU COUNTY FOUNDATION INC | |||||||
| PO BOX 16003 | FERNANDINA BEACH | FL | 32035 | 593672345 | 501(C)(3) | 10000 | SUPPORT FOR CHILDREN'S PROGRAMS IN NASSAU COUNTY |
| CAMP BOGGY CREEK | |||||||
| 30500 BRANTLEY BRANCH RD | EUSTIS | FL | 32736 | 311794455 | 501(C)(3) | 10000 | SUPPORT ORGANIZATION THAT IS A MEMBER OF SERIOUSFUN CHILDREN'S NETWORK. CAMP BOGGY CREEK'S MISSION IS TO FOSTER A SPIRIT OF JOY BY CREATING A FREE, SAFE AND MEDICALLY-SOUND CAMP ENVIRONMENT THAT ENRICHES THE LIVES OF CHILDREN WITH SERIOUS ILLNESSES AND THEIR FAMILIES |
| GREAT 100 NURSES OF NORTHEAST FLORIDA INC | |||||||
| PO BOX 550655 | JACKSONVILLE | FL | 32255 | 542076888 | 501(C)(3) | 10000 | DONATION FOR SCHOLARSHIPS TO ORGANIZATION THAT SEEKS TO RECOGNIZE THE CONTRIBUTIONS OF OUTSTANDING NURSES WHO LIVE AND PRACTICE IN NORTHEAST FLORIDA |
| PROJECT SOS INC | |||||||
| 7845 BAYMEADOWS WAY | JACKSONVILLE | FL | 32256 | 593179894 | 501(C)(3) | 10000 | SUPPORT FOR ORGANIZATION WITH GOAL OF IMPACTING LIVES OF LOCAL TEENAGERS WITH LIFE SKILLS THAT WILL HELP THEM FOCUS ON THEIR GOALS, DREAMS AND HEALTHY LIFE CHOICES |
| SUSAN G KOMEN FOR THE CURE | |||||||
| 2950 HALCYON LN 501 | JACKSONVILLE | FL | 32223 | 751835298 | 501(C)(3) | 10000 | SUPPORT FOR BRANCH AFFILIATE IN NE FLORIDA OF NATIONAL ORGANIZATION PROVIDING CANCER RESEARCH AND EDUCATION ON WOMEN'S BREAST HEALTH |
| THE SENIOR LIFE FOUNDATION INC | |||||||
| PO BOX 57443 | JACKSONVILLE | FL | 32241 | 593666641 | 501(C)(3) | 10000 | SUPPORT FOR ORGANIZATION PROGRAM PROVIDING EMERGENCY HELP LINE SERVICE TO HELP MEET THE URGENT NEEDS OF LOW-INCOME SENIORS IN DUVAL COUNTY |
| MUSEUM OF CONTEMPORARY ART JACKSONVILLE INC | |||||||
| 333 N LAURA ST | JACKSONVILLE | FL | 32202 | 590689705 | 501(C)(3) | 7500 | SUPPORT FOR ORGANIZATION'S RAINBOW ARTIST PROGRAM IN DOWNTOWN JACKSONVILLE |
| PROFESSIONALS RESOURCE NETWORK INC | |||||||
| PO BOX 1020 | FERNANDINA BEACH | FL | 32035 | 861171352 | 501(C)(3) | 7500 | SUPPORT FOR ORGANIZATION WHOSE MISSION IS TO PROTECT THE HEALTH, SAFETY AND WELFARE OF THE PUBLIC, WHILE AT THE SAME TIME TO SUPPORT THE INTEGRITY OF THE HEALTHCARE TEAM AND OTHER PROFESSIONALS |
| OBSESSIVE-COMPULSIVE FOUNDATION OF JACKSONVILLE | |||||||
| 8495 BLUESTEM CT | JACKSONVILLE | FL | 32244 | 593516602 | 501(C)(3) | 7290 | PROVIDE SUPPORT FOR SYMPOSIUM TO EDUCATE AND INFORM PROFESSIONALS AND THE COMMUNITY ABOUT OBSESSIVE-COMPULSIVE DISORDER AND ITS RELATED DISORDERS |
| HOPE HAVEN ASSOCIATION INC | |||||||
| 4600 BEACH BLVD | JACKSONVILLE | FL | 32207 | 590668485 | 5041(C)(3) | 6000 | SUPPORT FOR ORGANIZATION'S CHILDREN'S CLINIC TO EXPAND THE MENTAL HEALTH SERVICES PROVIDED TO STUDENTS ENROLLED AT THE GUARDIAN CATHOLIC SCHOOLS, ST. PIUS AND HOLY ROSARY IN THE JACKSONVILLE COMMUNITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 34 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Procedures for monitoring use of grant funds | Schedule I, Part I, Line 2 | OUR COMMUNITY HEALTH EFFORTS ARE GUIDED BY THE ORGANIZATION'S COMMUNITY HEALTH COMMITTEE, COMPRISED OF SELECTED BAPTIST HEALTH SYSTEM, INC. (BHS) BOARD MEMBERS (BHS IS THE PARENT AFFILIATE OF THE ORGANIZATION). THE COMMITTEE PROVIDES STRATEGIC DIRECTION RELATED TO OUR COMMUNITY HEALTH ACTIVITIES AND ENSURES WE FOCUS ON KEY PRIORITIES THAT ALIGN WITH OUR MISSION. |
| Purpose of grant or assistance | Schedule I, Part II, Column H | UNITED WAY OF NORTHEAST FLORIDA, 59-0637825:SUPPORT CHARITABLE FUNCTIONS OF LOCAL BRANCH OF NATIONAL FUNDRAISING ORGANIZATION;I M SULZBACHER CENTER FOR THE HOMELESS, INC., 59-3229898:PROVIDE SUPPORT TO ORGANIZATION PROVIDING FOOD, CLOTHING AND SHELTER FOR TWO COMMUNITY CLINICS;JACKSONVILLE JAGUARS FOUNDATION, 59-3249687:PROVIDE SUPPORT FOR CHARITABLE FOUNDATION WITH PROGRAMS EMPHAZING TEEN FITNESS IN THE LOCAL COMMUNITY;BARNABAS CENTER INC., 59-2920275:SUPPORT ORGANIZATION PROVIDING FINANCIAL ASSISTANCE TO FAMILIES IN CRISIS, MEDICAL AND DENTAL CARE FOR THE INDIGENT, AND FOOD AND HOUSING ASSISTANCE TO PERSONS IN NASSAU COUNTY.;UNIVERSITY OF NORTH FLORIDA, 23-7167701:SUPPORT FOR DEVELOPMENT OF MEDICAL SCIENCES LABORATORY TO EDUCATE STUDENTS PREPARING TO BECOME LABORATORY MEDICAL TECHNOLOGISTS AND OTHER HEALTH-RELATED PROGRAMS;AMERICAN LUNG ASSOCIATION OF FLORIDA, 59-0662271:PROVIDE SUPPORT TO ORGANIZATION FOR HEALTH RESEARCH AND EDUCATION OF CAARDIOPULMONARY DISEASES;RONALD MCDONALD HOUSE, 59-2625008:PROVIDES SUPPORT TO ORGANIZATION WITH MISSION OF IMPROVING THE HEALTH AND WELL BEING OF CHILDREN;DLC NURSE & LEARN, 59-3618761:PROVIDE SUPPORT TO ORGANIZATION DEDICATED TO MEETING THE NEEDS OF SPECIAL NEEDS CHILDREN THROUGH VARIOUS EDUCATIONAL PROGRAMS;MANAGED ACCESS TO CHILD HEALTH, INC., 59-3192240:SUPPORT FOR ORGANIZATION WORKING TO IMPROVE THE HEALTH AND WELLBEING OF ALL CHILDREN AND YOUTH IN NORTHEAST FLORIDA, ESPECIALLY THOSE WITH SPECIAL HEALTH CARE NEEDS;MISSION HOUSE, INC., 59-3376704:SUPPORT ORGANIZATION PROVIDING FOOD, MEDICAL CARE AND CLOTHING TO INDIGENT PERSONS IN OUR BEACHES' COMMUNITIES;PINE CASTLE, INC., 59-0704733:PROVIDE SUPPORT FOR ORGANIZATION PROVIDING CARE FOR DEVELOPMENTALLY DISABLED ADULTS IN THE COMMUNITY;WEST JAX OUTREACH, INC., 59-3038067:SUPPORT TO FUND A NURSE PRACTIONER AS PART OF THE ORGANIZATION'S HEALING HANDS CLINIC STAFF;THE WAY FREE MEDICAL CLINIC, INC., 76-0828154:SUPPORT FOR PRIMARY CARE EXPANSION SERVICES PROGRAM FOR CLAY COUNTY MEDICAL CLINIC SERVING UNINSURED AND INDIGENT POPULATION;YMCA OF FLORIDA'S FIRST COAST, 59-0638514:PROVIDE SUPPORT FOR THE DAYSTAR PROGRAM THAT PROVIDES A PRE-VOCATIONAL, RECREATIONAL DAY TREATMENT FACILITY FOR SEVERELY DISABLED ADULTS;JACKSONVILLE SPORTS MEDICINE PROGRAM, INC., 59-2997510:SUPPORT ORGANIZATION PROVIDING SPORTS MEDICINE HEALTHCARE SERVICES TO LOCAL YOUTH;CAMP BOGGY CREEK, 31-1794455:SUPPORT ORGANIZATION THAT IS A MEMBER OF SERIOUSFUN CHILDREN'S NETWORK. CAMP BOGGY CREEK'S MISSION IS TO FOSTER A SPIRIT OF JOY BY CREATING A FREE, SAFE AND MEDICALLY-SOUND CAMP ENVIRONMENT THAT ENRICHES THE LIVES OF CHILDREN WITH SERIOUS ILLNESSES AND THEIR FAMILIES;GREAT 100 NURSES OF NORTHEAST FLORIDA, INC., 54-2076888:DONATION FOR SCHOLARSHIPS TO ORGANIZATION THAT SEEKS TO RECOGNIZE THE CONTRIBUTIONS OF OUTSTANDING NURSES WHO LIVE AND PRACTICE IN NORTHEAST FLORIDA;PROJECT S.O.S., INC., 59-3179894:SUPPORT FOR ORGANIZATION WITH GOAL OF IMPACTING LIVES OF LOCAL TEENAGERS WITH LIFE SKILLS THAT WILL HELP THEM FOCUS ON THEIR GOALS, DREAMS AND HEALTHY LIFE CHOICES;SUSAN G. KOMEN FOR THE CURE, 75-1835298:SUPPORT FOR BRANCH AFFILIATE IN NE FLORIDA OF NATIONAL ORGANIZATION PROVIDING CANCER RESEARCH AND EDUCATION ON WOMEN'S BREAST HEALTH;THE SENIOR LIFE FOUNDATION, INC., 59-3666641:SUPPORT FOR ORGANIZATION PROGRAM PROVIDING EMERGENCY HELP LINE SERVICE TO HELP MEET THE URGENT NEEDS OF LOW-INCOME SENIORS IN DUVAL COUNTY;PROFESSIONALS RESOURCE NETWORK, INC., 86-1171352:SUPPORT FOR ORGANIZATION WHOSE MISSION IS TO PROTECT THE HEALTH, SAFETY AND WELFARE OF THE PUBLIC, WHILE AT THE SAME TIME TO SUPPORT THE INTEGRITY OF THE HEALTHCARE TEAM AND OTHER PROFESSIONALS;OBSESSIVE-COMPULSIVE FOUNDATION OF JACKSONVILLE, 59-3516602:PROVIDE SUPPORT FOR SYMPOSIUM TO EDUCATE AND INFORM PROFESSIONALS AND THE COMMUNITY ABOUT OBSESSIVE-COMPULSIVE DISORDER AND ITS RELATED DISORDERS;HOPE HAVEN ASSOCIATION, INC., 59-0668485:SUPPORT FOR ORGANIZATION'S CHILDREN'S CLINIC TO EXPAND THE MENTAL HEALTH SERVICES PROVIDED TO STUDENTS ENROLLED AT THE GUARDIAN CATHOLIC SCHOOLS, ST. PIUS AND HOLY ROSARY IN THE JACKSONVILLE COMMUNITY; |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A HUGH GREENE | ||||||||||||||
| PRESIDENT/CEO & DIRECTOR | 712360 | 0 | 263200 | 0 | 30000 | 0 | 490307 | 0 | 14403 | 0 | 1510270 | 0 | 0 | 0 |
| DIANE RAINES | ||||||||||||||
| SVP & CHIEF NURSING OFFICER | 225718 | 0 | 42225 | 0 | 10000 | 0 | 64858 | 0 | 18989 | 0 | 361790 | 0 | 0 | 0 |
| EDWARD H SIM | ||||||||||||||
| SVP | 286436 | 0 | 66000 | 0 | 10000 | 0 | 73508 | 0 | 18450 | 0 | 454394 | 0 | 0 | 0 |
| HARVEY GRANGER | ||||||||||||||
| SVP/GENERAL COUNSEL/ASST SECRETARY/ASST TREASURER | 333735 | 0 | 95880 | 0 | 15000 | 0 | 193084 | 0 | 19699 | 0 | 657398 | 0 | 0 | 0 |
| JERRY A BRIDGHAM | ||||||||||||||
| CHIEF MEDICAL OFFICER - WCH | 278108 | 0 | 50500 | 0 | 10000 | 0 | 12949 | 0 | 19366 | 0 | 370923 | 0 | 0 | 0 |
| JOHN F WILBANKS | ||||||||||||||
| EXECUTIVE VP/COO | 437924 | 0 | 139825 | 0 | 15000 | 0 | 221221 | 0 | 12852 | 0 | 826822 | 0 | 0 | 0 |
| KEITH L STEIN MD | ||||||||||||||
| SVP/CHIEF MEDICAL OFFICER | 387991 | 0 | 109980 | 0 | 12000 | 0 | 90090 | 0 | 15083 | 0 | 615144 | 0 | 0 | 0 |
| MARLENE SPALTEN | ||||||||||||||
| VP, BAPTIST HEALTH SYSTEM | 270450 | 0 | 0 | 0 | 0 | 0 | 8988 | 0 | 6768 | 0 | 286206 | 0 | 0 | 0 |
| MICHAEL A MAYO | ||||||||||||||
| SVP/ADMINISTRATOR OF BMC | 367399 | 0 | 96000 | 0 | 10000 | 0 | 115922 | 0 | 19857 | 0 | 609178 | 0 | 0 | 0 |
| MICHAEL AUBIN | ||||||||||||||
| SVP/ADMINISTRATOR OF WCH | 340745 | 0 | 98250 | 0 | 10000 | 0 | 104123 | 0 | 19722 | 0 | 572840 | 0 | 0 | 0 |
| MICHAEL LUKASZEWSKI | ||||||||||||||
| SVP/CFO | 386896 | 0 | 276697 | 0 | 15000 | 0 | 4375 | 0 | 16003 | 0 | 698971 | 0 | 0 | 0 |
| ROLAND A GARCIA | ||||||||||||||
| SVP/CIO | 349610 | 0 | 91650 | 0 | 0 | 0 | 79636 | 0 | 12288 | 0 | 533184 | 0 | 0 | 0 |
| RONALD G ROBINSON | ||||||||||||||
| VP/ADMINISTRATOR OF BMCS | 226028 | 0 | 44000 | 0 | 0 | 0 | 61797 | 0 | 18538 | 0 | 350363 | 0 | 0 | 0 |
| SERGE VILVAR | ||||||||||||||
| PHYSICIAN - PSYCHIATRIST | 420102 | 0 | 0 | 0 | 0 | 0 | 11875 | 0 | 11660 | 0 | 443637 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental nonqualified retirement plan | Identifier |
| Return Reference | Schedule J, Part I, Line 4b | ReturnReference |
| Explanation | BAPTIST HEALTH SYSTEM, INC. (BHS), PARENT AFFILIATE OF SOUTHERN BAPTIST HOSPITAL OF FLORIDA, INC. (SBHF), 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 PANS ACCRUE DURING EACH EXECUTIVE'S TERM OF EMPLOYMENT. THESE BENEFITS ARE UNVESTED AND SUBJECT TO FORFEITURE UNTIL THE COVERED EMPLOYEE REACHES RETIREMENT AGE. THE FOLLOWING INDIVIDUALS ACCRUED UNVESTED BENEFITS UNDER THESE PLANS DURING CALENDAR YEAR 2012: A.HUGH GREENE, $454,311, JOHN F. WILBANKS, $187,570, HARVEY GRANGER, $157,025, MICHAEL MAYO, $105,495, MICHAEL AUBIN, $98,498, EDWARD H. SIM, $61,633, KEITH STEIN, $59,027, ROLAND GARCIA, $46,515, DIANE RAINES, $35,768, AND RONALD ROBINSON, $31,535. THESE AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C) FOR EACH OF THE LISTED INDIVIDUALS. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Business Name Line2IssuerName/BusinessNameLine2 | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing | CUSIP NumberCUSIPNumber |
|---|---|---|---|---|---|---|---|---|
| JACKSONVILLE HEALTH FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE EXTENDAB | ||||||||
| A | LE NOTES SERIES 2003A | 2011-12-01 | 70000000 | HOSPITAL CAPITAL IMPROVEMENT | false | false | false | |
| JACKSONVILLE HEALTH FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE EXTENDAB | ||||||||
| B | LE NOTES SERIES 2004 | 2011-12-01 | 50000000 | HOSPITAL CAPITAL IMPROVEMENTS | false | false | false | |
| JACKSONVILLE HEALTH FACILITIES AUTHORITY HOSPITAL REVENUE BONDS SERIES 2007 | ||||||||
| C | A | 2007-02-01 | 65000000 | HOSPITAL CAPITAL IMPROVEMENTS | false | false | false | 469404TW7 |
| JACKSONVILLE HEALTH FACILITIES AUTHORITY VARIABLE RATE HOSPITAL REVENUE EXT | ||||||||
| D | ENDABLE NOTES SERIES 2007B | 2012-09-04 | 25750000 | HOSPITAL CAPITAL IMPROVEMENTS | false | false | false | |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 70000000 | 0 | 0 | 0 | 182810 | 0 | 0 | 69817190 | 0 | 0 | 2003 | false | false | true | true |
| B | 0 | 0 | 50000000 | 0 | 0 | 0 | 169514 | 0 | 0 | 49830486 | 0 | 0 | 2004 | false | false | true | true |
| C | 0 | 0 | 65000000 | 0 | 0 | 0 | 270168 | 1228128 | 0 | 64729832 | 0 | 0 | 2007 | false | false | true | true |
| D | 2075000 | 0 | 25750000 | 0 | 0 | 0 | 82022 | 0 | 0 | 25667978 | 0 | 0 | 2007 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Prcntge Bond Financed PropPrcntgeBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true | false | 0 | false | false |
| B | false | false | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true | false | 0 | false | false |
| C | false | false | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true | false | 0 | false | false |
| D | false | false | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true | false | 0 | false | false |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs | Term Of HedgeTermOfHedge | Term Of GICTermOfGIC | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated |
|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||||
| A | false | true | false | false | false | true | ||||
| (no name) | ||||||||||
| B | false | true | false | false | false | true | ||||
| (no name) | ||||||||||
| C | false | false | false | false | false | true | 0.0 | 0.0 | ||
| WELLS FARGO | ||||||||||
| D | false | true | true | false | false | true | 10.9 | 0.0 | true | false |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | false |
| B | false |
| C | false |
| D | false |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Business Name Line2IssuerName/BusinessNameLine2 | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing | CUSIP NumberCUSIPNumber |
|---|---|---|---|---|---|---|---|---|
| JACKSONVILLE HEALTH FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE REFUNDIN | ||||||||
| A | G EXTENDABLE NOTES SERIES 2007CDE | 2011-12-01 | 110935000 | REFUND SERIES 1997A BONDS | false | false | false | |
| JACKSONVILLE HEALTH FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE NOTES SE | ||||||||
| B | RIES 2009 | 2009-01-01 | 30000000 | HOSPITAL CAPITAL IMPROVEMENTS | false | false | false | 469404UM7 |
| JACKSONVILLE HEALTH FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE EXTENDAB | ||||||||
| C | LE NOTES SERIES 2010A | 2010-06-01 | 25000000 | HOSPITAL CAPITAL IMPROVEMENTS | false | false | false | |
| JACKSONVILLE HEALT FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE EXTENDABL | ||||||||
| D | E NOTES SERIES 2010B | 2010-11-01 | 25000000 | HOSPITAL CAPITAL IMPROVEMENTS | false | false | false | |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 27977000 | 0 | 110935000 | 0 | 0 | 0 | 237615 | 0 | 0 | 110697385 | 0 | 0 | 2007 | false | true | true | true |
| B | 16125283 | 0 | 30000000 | 0 | 0 | 0 | 123500 | 0 | 0 | 29876500 | 0 | 0 | 2009 | false | false | true | true |
| C | 1875000 | 0 | 25000000 | 0 | 0 | 0 | 25000 | 0 | 0 | 24975000 | 0 | 0 | 2010 | false | false | true | true |
| D | 1875000 | 0 | 25000000 | 0 | 0 | 0 | 0 | 0 | 0 | 25000000 | 0 | 0 | 2010 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Prcntge Bond Financed PropPrcntgeBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | 0 | false | false |
| B | false | false | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true | false | 0 | false | false |
| C | false | false | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true | false | 0 | false | false |
| D | false | false | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true | false | 0 | false | false |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| UBS AND WELLS FARGO BANKS | |||||||||
| A | false | true | true | 16.1 | false | false | false | false | true |
| (no name) | |||||||||
| B | false | true | false | false | false | true | |||
| (no name) | |||||||||
| C | false | true | false | false | false | true | |||
| (no name) | |||||||||
| D | false | true | false | false | false | true | |||
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | false |
| B | false |
| C | false |
| D | false |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Business Name Line2IssuerName/BusinessNameLine2 | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| JACKSONVILLE HEALTH FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE EXTENDAB | |||||||
| A | LE NOTES SERIES 2010C | 2010-12-01 | 25000000 | HOSPITAL CAPITAL IMPROVEMENTS | false | false | false |
| JACKSONVILLE HEALTH FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE EXTENDAB | |||||||
| B | LE NOTES SERIES 2003B | 2012-09-04 | 35000000 | HOSPITAL CAPITAL IMPROVEMENTS | false | false | false |
| JACKSONVILLE HEALTH FACILITIES AUTHORITY FIXED RATE HOSPITAL REVENUE EXTEND | |||||||
| C | ABLE NOTES SERIES 2003C | 2012-07-01 | 20000000 | HOSPITAL CAPITAL IMPROVEMENTS | false | false | false |
| JACKSONVILLE HEALTH FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE EXTENDAB | |||||||
| D | LE NOTES SERIES 2012A | 2012-03-01 | 25000000 | HOSPITAL CAPITAL EXPENDITURES | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 1875000 | 0 | 25000000 | 0 | 0 | 0 | 25000 | 0 | 0 | 24975000 | 0 | 0 | 2010 | false | false | true | true |
| B | 0 | 0 | 35000000 | 0 | 0 | 0 | 82022 | 0 | 0 | 34917978 | 0 | 0 | 2003 | false | false | true | true |
| C | 0 | 0 | 20000000 | 0 | 0 | 0 | 52231 | 0 | 0 | 19947769 | 0 | 0 | 2003 | false | false | true | true |
| D | 1400000 | 0 | 25000000 | 0 | 0 | 0 | 0 | 0 | 0 | 25000000 | 0 | 0 | 2012 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Prcntge Bond Financed PropPrcntgeBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true | false | 0 | false | false |
| B | false | false | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true | false | 0 | false | false |
| C | false | false | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true | false | 0 | false | false |
| D | false | false | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true | false | 0 | false | false |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs | Term Of HedgeTermOfHedge | Term Of GICTermOfGIC | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated |
|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||||
| A | false | true | false | false | false | true | ||||
| (no name) | ||||||||||
| B | false | true | false | false | false | true | 0.0 | 0.0 | ||
| (no name) | ||||||||||
| C | false | false | false | false | false | true | ||||
| BBVA COMPASS | ||||||||||
| D | false | true | true | false | false | true | 10.0 | 0.0 | true | false |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | false |
| B | false |
| C | false |
| D | false |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Bond ReferenceBondReferenceCd | Business Name Line2IssuerName/BusinessNameLine2 | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| JACKSONVILLE HEALTH FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE EXTENDAB | |||||||
| A | LE NOTES SERIES 2012B | 2012-03-01 | 20000000 | HOSPITAL CAPITAL EXPENDITURES | false | false | false |
| JACKSONVILLE HEALTH FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE EXTENDAB | |||||||
| B | LE NOTES SERIES 2012C | 2012-03-01 | 15000000 | HOSPITAL CAPITAL EXPENDITURES | false | false | false |
| JACKSONVILLE HEALTH FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE EXTENDAB | |||||||
| C | LE NOTES SERIES 2012D | 2012-05-01 | 40000000 | HOSPITABLE CAPITAL EXPENDITURES | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 1100000 | 0 | 20000000 | 0 | 0 | 0 | 0 | 0 | 0 | 20000000 | 0 | 0 | 2012 | false | false | true | true |
| B | 3080148 | 0 | 15000000 | 0 | 0 | 0 | 0 | 0 | 0 | 15000000 | 0 | 0 | 2012 | false | false | true | true |
| C | 3000000 | 0 | 40000000 | 0 | 0 | 0 | 0 | 0 | 0 | 40000000 | 0 | 0 | 2012 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Prcntge Bond Financed PropPrcntgeBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true | false | 0 | false | false |
| B | false | false | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true | false | 0 | false | false |
| C | false | false | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true | false | 0 | false | false |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| SUN TRUST | |||||||||
| A | false | true | true | 7.0 | true | false | false | false | true |
| (no name) | |||||||||
| B | false | false | false | false | false | true | |||
| (no name) | |||||||||
| C | false | true | false | false | false | true | |||
Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | false |
| B | false |
| C | false |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| HARDEN & ASSOCIATES INC | |||
| DIRECTOR | 767263 | EMPLOYEE BENEFITS INSURANCE COMMISSIONS | false |
| HARDEN & ASSOCIATES INC | |||
| DIRECTOR | 277488 | INSURANCE CONSULTING FEES | false |
| BLAIR SHERMAN | |||
| EMPLOYEE | 21982 | FAMILY MEMBER OF DIRECTOR | false |
| BORLAND-GROOVER CLINIC PA | |||
| DIRECTOR | 151377 | LEASE PAYMENTS | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Classes of members or stockholders | Form 990, Part VI, Section A, Line 6 | THE ORGANIZATION HAS A SOLE CORPORATE MEMBER, BAPTIST HEALTH SYSTEM, INC., WHOSE BOARD OF DIRECTORS ELECTS THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. |
| Members or stockholders electing members of governing body | Form 990, Part VI, Section A, Line 7a | THE BOARD OF DIRECTORS OF BAPTIST HEALTH SYSTEM, INC., THE SOLE CORPORATE MEMBER OF THE ORGANIZATION, ELECTS THE MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | WHILE THE ORGANIZATION'S GOVERNING BODY DID NOT REVIEW THE FORM 990, THE BOARD OF DIRECTORS OF BAPTIST HEALTH SYSTEM, INC., THE SOLE CORPORATE MEMBER OF THE ORGANIZATION, WAS PROVIDED THE ORGANIZATION'S ENTIRE FORM 990 PRIOR TO ITS FILING VIA A LINK TO A PASSWORD-PROTECTED WEBSITE. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | 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. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | 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 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 ANUNUAL COMPENSATION COMMITTEE ARE RECORDED BY THE COMMITTEE'S COMPENSATION CONSULTANT AND ARE APPROVED PROMPTLY BY THE CHAIR OF SUCH COMMITTEE. |
| Process used to establish compensation of other officers/key employees | Form 990, Part VI, Section B, Line 15b | 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. |
| Governing documents, conflict of interest policy and financial statements available to the public | Form 990, Part VI, Section C, Line 19 | UPON RECEIVING A REQUEST FROM ANYONE, THE ORGANIZATION WILL SUPPLY A COPY OF ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS AND ITS MOST RECENTLY FILED FORM 990. THE ORGANIZATION ALSO MAKES ITS FORM 990 AVAILABLE AT THE WEBSITE GUIDESTAR.ORG. |
| Other changes in net assets or fund balances | Form 990 , Part XI, Line 9 | CHANGES RELATED TO PENSION AND EXECUTIVE COMPENSATION OTHER THAN PERIOD COSTS - 95629159; TRANSFERS (TO) FROM AFFILIATED ORGANIZATIONS - -40389465; CONTRIBUTIONS FOR THE PURCHASE OF PP&E - 57693; NET ASSETS RELEASED FROM RESTRICTIONS USED FOR PURCHASE OF PP&E - 4236925; UNREALIZED GAIN ON INTEREST RATE SWAP AGREEMENTS - 1531431; CONTRIBUTIONS, TEMORARILY RESTRICTED - 4734495; INVESTMENT GAINS, TEMPORARILY RESTRICTED - 440359; TRANSFER OF INVESTMENT GAINS FROM PERMANENTLY RESTRICTED NET ASSETS TO TEMPORARILY RESTRICTED NET ASSETS - 2460116; NET ASSETS RELEASED FROM RESTRICTIONS - -5363839; CONTRIBUTIONS, PERMANENTLY RESTRICTED - 10263865; INVESTMENT GAINS, PERMANENTLY RESTRICTED - 2460116; TRANSFER OF INVESTMENT GAINS FROM PERMANENTLY RESTRICTED NET ASSETS TO TEMPORARILY RESTRICTED NET ASSETS - -2460116; OTHER CHANGES, UNRESTRICTED NET ASSETS - -308500; |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| BAPTIST MEDICAL CENTER OF THE BEACHES INC | |||||||||
| 1350 13TH AVE S | JACKSONVILLE BEACH | FL | 32250 | 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 | HOSPITAL | FL | 501(C)(3) | 3 | BAPTIST HEALTH SYSTEM INC | false |
| BAPTIST HEALTH SYSTEM INC | |||||||||
| 841 PRUDENTIAL DR STE 1602 | JACKSONVILLE | GA | 32207 | MANAGEMENT ASSISTANCE FOR HOSPITALS AND SUPPORTING ORGANIZATIONS | FL | 501(C)(3) | 11 - Type I | NA | false |
| BAPTIST HEALTH SYSTEM FOUNDATION INC | |||||||||
| 841 PRUDENTIAL DR 13TH FLR | JACKSONVILLE | FL | 32207 | FUNDRAISING FOR HEALTH SYSTEM | FL | 501(C)(3) | 7 | BAPTIST HEALTH SYSTEM INC | false |
| BAPTIST HEALTH PROPERTIES INC | |||||||||
| 3563 PHILIPS HWY BLD F STE 608 | JACKSONVILLE | FL | 32207 | MANAGE PROPERTY FOR HEALTH SYSTEM | FL | 501(C)(3) | 11 - Type I | BAPTIST HEALTH SYSTEM INC | false |
| BAPTIST HEALTH AMBULATORY SERVICES INC | |||||||||
| 3563 PHILIPS HWY BLD F STE 608 | JACKSONVILLE | FL | 32207 | CANCER EDUCATION & RESEARCH FOR HEALTHCARE SYSTEM | FL | 501(C)(3) | 11 - Type I | BAPTIST HEALTH SYSTEM INC | false |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAVILION ASSOCIATES LTD | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3563 PHILLIPS HWY BLD F STE 608 | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592505491 | EIN |
| Primary Activity | NONRESIDENTIAL PROPERTY MANAGEMENT | PrimaryActivity |
| Legal Domicile State | FL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN BAPTIST HOSPITAL OF FLORIDA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | EXCLUDED | PredominantIncomeType |
| Share Of Total Income | 1295772 | ShareOfTotalIncome |
| Share Of EOY Assets | 11710990 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| Code V | $0 | CodeVAmount |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| Percentage Ownership | 0.985 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAVILION HEALTH SERVICES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3563 PHILIPS HWY BLD F STE 608 | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592059710 | EIN |
| Primary Activity | PHYSICIAN PRACTICES/RETAIL PHARMACIES | PrimaryActivity |
| Legal Domicile State | FL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAPTIST HEALTH SYSTEM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORPORATION | TypeOfEntity |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Percentage Ownership | 0 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |