FURP.ORG / PUBLIC DATA EXPLORER

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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-08-08T12:34:49-05:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN590747311EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN BAPTIST HOSPITAL OF FLORIDA INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSOUTNameControl
Phone9042021797Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13563 Philips Hwy Bldg F Ste 608AddressLine1
Address Line2Att Mike LeeAddressLine2
CityJacksonvilleCity
StateFLState
ZIP Code322075663ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSCOTT WOOTENName
TitleSVP & CFOTitle
Date Signed2014-08-08DateSigned
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1BAPTIST MEDICAL CENTERBAPTIST MEDICAL CENTER SOUTHBAPTIST EMERG CTR CLAYBusinessNameLine1

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1A HUGH GREENEBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1841 Prudential Dr Aetna Bld 1601AddressLine1
CityJacksonvilleCity
StateFLState
ZIP Code32207ZIPCode
FieldValueIRS element (for citing)
Gross Receipts905768934GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteE-BAPTISTHEALTH.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1965YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionCONTINUE 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 Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees7263TotalNbrEmployees
Total Nbr Volunteers256TotalNbrVolunteers
Total Gross UBI510654TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2112659ContributionsGrantsPriorYear
Contributions Grants Current Year1878208ContributionsGrantsCurrentYear
Program Service Revenue Prior Year860904210ProgramServiceRevenuePriorYear
Program Service Revenue CY810591708ProgramServiceRevenueCY
Investment Income Prior Year102982912InvestmentIncomePriorYear
Investment Income Current Year67951455InvestmentIncomeCurrentYear
Other Revenue Prior Year11807224OtherRevenuePriorYear
Other Revenue Current Year24322141OtherRevenueCurrentYear
Total Revenue Prior Year977807005TotalRevenuePriorYear
Total Revenue Current Year904743512TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1578667GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1686613GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year363828310SalariesEtcPriorYear
Salaries Etc Current Year376475000SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year422846046OtherExpensePriorYear
Other Expenses Current Year371500019OtherExpensesCurrentYear
Total Expenses Prior Year788253023TotalExpensesPriorYear
Total Expenses Current Year749661632TotalExpensesCurrentYear
Revenues Less Expenses Prior Year189553982RevenuesLessExpensesPriorYear
Revenues Less Expenses CY155081880RevenuesLessExpensesCY
Total Assets BOY1707369604TotalAssetsBOY
Total Assets EOY1795406061TotalAssetsEOY
Total Liabilities BOY864980451TotalLiabilitiesBOY
Total Liabilities EOY724642789TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY842389153NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1070763272NetAssetsOrFundBalancesEOY
Mission DescriptionCONTINUE 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense669985630Expense
Grants1686613Grants
Revenue810534929Revenue
DescriptionTHE 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 Expense669985630TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedtrueFinancialStmtAttached
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096465NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees7263NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Scott FinneganBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9042023270TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1841 Prudential Dr Aetna Bld 1602AddressLine1
CityJacksonvilleCity
StateFLState
ZIP Code32207ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
A HUGH GREENE
President/CEO & Director40.000.00XX10055600504710
CHARLES E HUGHES JR
Vice Chairman & Director1.001.00XX000
JOHN F WILBANKS
Executive VP/COO40.000.00XX5927490234073
M C HARDEN III
Chairman & Director2.000XX000
M C HARDEN III
Chairman & Director1.001.00XX000
RICHARD L SISISKY
Secretary/Treasurer & Director1.001.00XX000
WILLIAM C MASON
Director0.002.00XX6609500
AVA PARKER
Director1.001.00X000
BARBARA G JAFFE
Director2.000X000
CHARLES C BAGGS
Director2.000X000
CHRISTINE R MILTON
Director2.000X000
DAVID ROBERTSON
Director2.000X000
ERIC MANN
Director2.000X000
JACK R GROOVER MD
Director1.001.00X000
KYLE T REESE
Director2.000X000
PAM CHALLY
Director2.000X000
RICHARD D GLOCK MD
Director2.000X000
ROBERT E HILL JR
Director2.002.00X000
HARVEY GRANGER
SVP/General Counsel/Asst Secretary/Asst Treasurer40.000.00X4446150212783
KEITH L STEIN MD
SVP/Chief Medical Officer40.000.00X5099710105173
MICHAEL A MAYO
SVP/Administrator of BMC40.000X4733990135779
MICHAEL AUBIN
SVP/Administrator of WCH40.000X4489950123845
MICHAEL LUKASZEWSKI
SVP/CFO40.000.00X678593020378
RONALD G ROBINSON
VP/Administrator of BMCS40.000X270028080335
DIANE RAINES
SVP & Chief Nursing Officer40.000.00277943083847X
EDWARD H SIM
SVP40.001.00362436091958X
JERRY A BRIDGHAM
Chief Medical Officer - WCH40.000338608032315X
ROLAND A GARCIA
SVP/CIO40.000441260091924X
SERGE VILVAR
Physician - Psychiatrist40.000420102023535X
MARLENE SPALTEN
VP, Baptist Health System5.0035.00270450015756X
FieldValueIRS element (for citing)
Total Reportable Comp From Org6600804TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation1756411TotalOtherCompensation
Number Individuals GT100 K187NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
BAPTIST PRIMARY CARE INC
3563 PHILIPS HWY BLDG A STE 101JACKSONVILLEFL32207HOSPITALIST SERVICES PROVIDED TO BMC & BMCS6816000
UNIVERSITY OF FLORIDA JACKSONVILLE PHYSICIANS INC
PO BOX 44008JACKSONVILLEFL322314008PHYSICIAN SPECIALTY SERVICES FOR CHILDREN'S HOSPITAL6087299
VITALIZE CONSULTING SOLUTIONS INC
248 MAINT ST STE 101READINGMA01867SOFTWARE AND IT CONSULTING SERVICES5079609
NEMOURS CHILDREN'S CLINIC
10140 CENTURION PKWY NJACKSONVILLEFL32256PEDIATRIC MEDICAL SERVICES5008811
UNVIERSITY OF FLORIDA
580 W 8TH ST 5TH FLOORJACKSONVILLEFL32209PHYSICIAN RESIDENCY PROGRAM2326630
FieldValueIRS element (for citing)
Number Of Contractors GT100 K36NumberOfContractorsGT100K
Federated Campaigns0FederatedCampaigns
Membership Dues0MembershipDues
Fundraising Events0FundraisingEvents
Related Organizations1878208RelatedOrganizations
Government Grants0GovernmentGrants
All Other Contributions0AllOtherContributions
Noncash Contributions0NoncashContributions
Total Contributions1878208TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
NET PATIENT SERVICE REVENUES6220008105349298105349290$0
PARTNERSHIP INCOME PREMIER PURCHASING PARTNERS54190056779056779$0
0
0
0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue810591708TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column67951455TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$67,951,455ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real2588858Real
Personal0Personal

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real1025422Real
Personal0Personal

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real1563436Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1563436TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,563,436ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities0Securities
Other0Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities0Securities
Other0Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities0Securities
Other0Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events0GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events0CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses0FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming0GrossIncomeGaming
Gaming Direct Expenses0GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory0GrossSalesOfInventory
Cost Of Goods Sold0CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
RESTAURANT REVENUE722100542252800$5,422,528
EHR REVENUES621400348940900$3,489,409
GAINS ON INTEREST RATE SWAP AGREEMENTS523000758942600$7,589,426

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column6257342TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue453875UnrelatedBusinessRevenue
Exclusion$5,803,467ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue22758705TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column904743512TotalRevenueColumn
Related Or Exempt Function Income810534929RelatedOrExemptFunctionIncome
Unrelated Business Revenue510654UnrelatedBusinessRevenue
Exclusion$91,819,721ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1686613Total
Program Services1686613ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total5907081Total
Program Services0ProgramServices
Management And General5907081ManagementAndGeneral
Fundraising0Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total259861995Total
Program Services235613529ProgramServices
Management And General24248466ManagementAndGeneral
Fundraising0Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total25203365Total
Program Services22936880ProgramServices
Management And General2266485ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total66078852Total
Program Services62885246ProgramServices
Management And General3193606ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total19423707Total
Program Services17712804ProgramServices
Management And General1710903ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total10729867Total
Program Services8807280ProgramServices
Management And General1922587ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total412861Total
Program Services345771ProgramServices
Management And General67090ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total287699Total
Program Services240948ProgramServices
Management And General46751ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total31382430Total
Program Services26279107ProgramServices
Management And General5103323ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total2184797Total
Program Services1952990ProgramServices
Management And General231807ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total179051615Total
Program Services160054239ProgramServices
Management And General18997376ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total6745860Total
Program Services6030124ProgramServices
Management And General715736ManagementAndGeneral
Fundraising0Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total107629Total
Program Services96210ProgramServices
Management And General11419ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total33843472Total
Program Services29994098ProgramServices
Management And General3849374ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1161277Total
Program Services1038066ProgramServices
Management And General123211ManagementAndGeneral
Fundraising0Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total683569Total
Program Services611042ProgramServices
Management And General72527ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total8679212Total
Program Services7758348ProgramServices
Management And General920864ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total57321805Total
Program Services51210796ProgramServices
Management And General6111009ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total6088704Total
Program Services5442693ProgramServices
Management And General646011ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PURCHASED SERVICES161174161435926617581500
INDIGENT CARE/OTHER STATE ASSESSMENTS10288673920341110852620
BOND SWAP MARKET CHANGES418826137438874443740
DUES & MEMBERSHIPS9591148573521017620

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1265758Total
Program Services1124930ProgramServices
Management And General140828ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total749661632Total
Program Services669985630ProgramServices
Management And General79676002ManagementAndGeneral
Fundraising0Fundraising

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total0Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY24166BOY
EOY24166EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY4292430BOY
EOY7319090EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY148022886BOY
EOY131177250EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY12374101BOY
EOY12940270EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY10230156BOY
EOY13860249EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1325852302LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec664853043LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY624186382BOY
EOY660999259EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY822581525BOY
EOY865337017EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY93590BOY
EOY148757EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY3454175BOY
EOY3454175EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY82110193BOY
EOY100145828EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1707369604BOY
EOY1795406061EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY84584707BOY
EOY84693929EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY546393284BOY
EOY538820544EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY234002460BOY
EOY101128316EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY864980451BOY
EOY724642789EOY

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY817864059BOY
EOY1033703181EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY13746875BOY
EOY16018006EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY10778219BOY
EOY21042085EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY842389153BOY
EOY1070763272EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1707369604BOY
EOY1795406061EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses155081880ReconcilationRevenueExpenses
Reconciliation Unrealized Invest0ReconciliationUnrealizedInvest
Reconcilation Donated Services0ReconcilationDonatedServices
Reconcilation Invest Expenses0ReconcilationInvestExpenses
Reconcilation Prior Adjustment0ReconcilationPriorAdjustment
Reconcilation Other Changes73292239ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$40,000DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB40000TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierDescription of the activities reported on Lines 1a through 1iIdentifier
Return ReferenceSchedule C, Part II-B, Line 1ReturnReference
ExplanationDURING 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

FieldValueIRS element (for citing)
Beginning Of Year Balance17717878BeginningOfYearBalance
Contributions10068037Contributions
Investment Earnings Or Losses2899963InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures539723OtherExpenditures
End Of Year Balance30146155EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance13206971BeginningOfYearBalance
Contributions2593958Contributions
Investment Earnings Or Losses2482752InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures565803OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance17717878EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance13652478BeginningOfYearBalance
Contributions229666Contributions
Investment Earnings Or Losses31982InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures707155OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance13206971EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance12440512BeginningOfYearBalance
Contributions133141Contributions
Investment Earnings Or Losses1230016InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures151191OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance13652478EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance13034648BeginningOfYearBalance
Contributions187203Contributions
Investment Earnings Or Losses-241049InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures540290OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance12440512EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.10240BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.69800PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.19960TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgstrueEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RtrueAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis23517267OtherCostOrOtherBasis
Book Value23517267BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis744979826OtherCostOrOtherBasis
Depreciation266663825Depreciation
Book Value478316001BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis2483897OtherCostOrOtherBasis
Depreciation192250Depreciation
Book Value2291647BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis531061877OtherCostOrOtherBasis
Depreciation392571516Depreciation
Book Value138490361BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis23809435OtherCostOrOtherBasis
Depreciation5425452Depreciation
Book Value18383983BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings660999259TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
ADVANCES TO AFFILIATED ORGANIZATIONS49203255
INTEREST IN NET ASSETS OF BAPTIST HEALTH SYSTEM FOUNDATION, INC.38736451
OTHER ASSETS12206122
FieldValueIRS element (for citing)
Total Book Value Other Assets100145828TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescriptionAmountAmount
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
FieldValueIRS element (for citing)
Total Of Amounts101128316TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Intended uses of endowment fundsSchedule D, Part V, Line 4SOUTHERN 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) footnoteSchedule D, Part X, Line 2NOTES 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

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free CaretrueFPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare
Pcent400XPcent400
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgettrueExpensesExceededBudget
Unable To Provide CarefalseUnableToProvideCare
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense23290020TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense23290020NetCommunityBenefitExpense
Percent Of Total Expense0.03110PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense138588142TotalCommunityBenefitExpense
Direct Offsetting Revenue89537292DirectOffsettingRevenue
Net Community Benefit Expense49050850NetCommunityBenefitExpense
Percent Of Total Expense0.06540PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Total Community Benefit Expense0TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense0NetCommunityBenefitExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Benefit Expense161878162TotalCommunityBenefitExpense
Direct Offsetting Revenue89537292DirectOffsettingRevenue
Net Community Benefit Expense72340870NetCommunityBenefitExpense
Percent Of Total Expense0.09650PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense1554862TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense1554862NetCommunityBenefitExpense
Percent Of Total Expense0.00210PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense3473558TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense3473558NetCommunityBenefitExpense
Percent Of Total Expense0.00460PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense18988861TotalCommunityBenefitExpense
Direct Offsetting Revenue16852102DirectOffsettingRevenue
Net Community Benefit Expense2136759NetCommunityBenefitExpense
Percent Of Total Expense0.00280PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense0TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense0NetCommunityBenefitExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense1494097TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense1494097NetCommunityBenefitExpense
Percent Of Total Expense0.00200PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Benefit Expense25511378TotalCommunityBenefitExpense
Direct Offsetting Revenue16852102DirectOffsettingRevenue
Net Community Benefit Expense8659276NetCommunityBenefitExpense
Percent Of Total Expense0.01150PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Benefit Expense187389540TotalCommunityBenefitExpense
Direct Offsetting Revenue106389394DirectOffsettingRevenue
Net Community Benefit Expense81000146NetCommunityBenefitExpense
Percent Of Total Expense0.10800PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

FieldValueIRS element (for citing)
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Economic Development EconomicDevelopment

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

FieldValueIRS element (for citing)
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Leadership Development LeadershipDevelopment

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Number Of Activities Or Programs3NumberOfActivitiesOrPrograms
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Number Of Activities Or Programs13NumberOfActivitiesOrPrograms
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Other Other

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Number Of Activities Or Programs19NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReported
Bad Debt Expense$3,117,266BadDebtExpenseAmount
Amount Attributable To0AmountAttributableTo
Amount Reimbursed By Medicare193470459AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare226669304CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-33198845MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare
Number Of Hospital Facilities2NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumberAddress Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeWebsite AddressWebsiteAddressLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalChildrens HospitalChildrensHospitalTeaching HospitalTeachingHospitalResearch FacilityResearchFacilityEr24 HoursEr24HoursOtherOtherFacility Reporting GroupFacilityReportingGroup
BAPTIST MEDICAL CENTER
1800 PRUDENTIAL DRJACKSONVILLEFL32207E-BAPTISTHEALTH.COMXXXXXXCHILDREN'S HOSPITAL IS WOLFSON CHILDREN'S HOSPITALA
BAPTIST MEDICAL CENTER SOUTH
2144550 OLD ST AUGUSTINE RDJACKSONVILLEFL32258E-BAPTISTHEALTH.COMXXXA

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ABusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber
CHNA ConductedtrueCHNAConducted
Community DefinitionXCommunityDefinition
Community DemographicsXCommunityDemographics
Existing ResourcesXExistingResources
How Data ObtainedXHowDataObtained
Community Health NeedsXCommunityHealthNeeds
Other Health IssuesXOtherHealthIssues
Identifying ProcessXIdentifyingProcess
Consulting ProcessXConsultingProcess
Needs Assessment Conducted12NeedsAssessmentConducted
Take Into AccounttrueTakeIntoAccount
Other FacilitiestrueOtherFacilities
CHNA Widely AvailabletrueCHNAWidelyAvailable
Own WebsiteXOwnWebsite
On RequestXOnRequest
Other MethodXOtherMethod
Adopt Implement StrategyXAdoptImplementStrategy
Execute Implement StrategyXExecuteImplementStrategy
Develop Community PlanXDevelopCommunityPlan
Participate Community PlanXParticipateCommunityPlan
Include Operational PlansXIncludeOperationalPlans
Adopt BudgetXAdoptBudget
Prioritize Health NeedsXPrioritizeHealthNeeds
Prioritize ServicesXPrioritizeServices
All Needs AddressedfalseAllNeedsAddressed
Organization Incur Excise TaxfalseOrganizationIncurExciseTax
Eligibility Criteria ExplainedtrueEligibilityCriteriaExplained
Uses FPG FreetrueUsesFPGFree
FPG Free Percent200FPGFreePercent
Uses FPG DiscountedtrueUsesFPGDiscounted
FPG Discount Percent400FPGDiscountPercent
Explains BasistrueExplainsBasis
Income LevelXIncomeLevel
Asset LevelXAssetLevel
Medical IndigencyXMedicalIndigency
Insurance StatusXInsuranceStatus
Uninsured DiscountXUninsuredDiscount
Medicaid MedicareXMedicaidMedicare
State RegulationXStateRegulation
Other FactorsXOtherFactors
Explains Application MethodtrueExplainsApplicationMethod
Includes Publicity MeasurestrueIncludesPublicityMeasures
Available On RequestXAvailableOnRequest
Actions On NonpaymenttrueActionsOnNonpayment
Permit Report To Credit AgencyXPermitReportToCreditAgency
Collection ActivitiestrueCollectionActivities
Report To Credit AgencyXReportToCreditAgency
Notify Before DischargeXNotifyBeforeDischarge
Notified All PatientsXNotifiedAllPatients
Documented DeterminationXDocumentedDetermination
Other Actions TakenXOtherActionsTaken
Nondiscrim Emergency Care PolicytrueNondiscrimEmergencyCarePolicy
Used Other MethodXUsedOtherMethod
Amounts Generally BilledfalseAmountsGenerallyBilled
Gross ChargesfalseGrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities7NumberOfOtherFacilities

Other Facilities OtherFacilities (7 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
BAPTIST BEHAVIORAL HEALTH
4160 UNIVERSITY BLVD SJACKSONVILLEFL32216COMPREHENSIVE MENTAL HEALTH SERVICES
BAPTIST BEHAVIORAL HEALTH
87010 PROFESSIONAL WAYYULEEFL32097COMPREHENSIVE MENTAL HEALTH SERVICES IN NASSAU COUNTY.
BAPTIST BEHAVIORAL HEALTH
900 BEACH BLVD STE 930JACKSONVILLE BEACHFL32250COMPREHENSIVE MENTAL HEALTH SERVICES IN THE BEACHES' COMMUNITIES.
BAPTIST BEHAVIORAL HEALTH
13241 BARTRAM PARK BLVD STE 1901JACKSONVILLEFL32258COMPREHENSIVE MENTAL HEALTH SERVICES IN THE MANDARIN COMMUNITY.
BAPTIST BEHAVIORAL HEALTH
1325 SAN MARCO BLVD STE 500JACKSONVILLEFL32207COMPREHENSIVE MENTAL HEALTH SERVICES IN THE SAN MARCO COMMUNITY
BAPTIST BEHAVIORAL HEALTH
800 PRUDENTIAL DR STE 510/512JACKSONVILLEFL32207COMPREHENSIVE MENTAL HEALTH SERVICES AT BAPTIST MEDICAL CENTER JACKSONVILLE'S HOSPITAL CAMPUS.
BAPTIST EMERGENCY CENTER CLAY
1771 BAPTIST CLAY DRFLEMING ISLANDFL32003THE FACILITY FEATURES AN EMERGENCY CENTER WITH SEPARATE WAITING AREAS AND EXAM ROOMS FOR CHILDREN.

Form990 Schedule H Part VI Form990ScheduleHPartVI (25 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Community benefit report prepared by related organizationSchedule H, Part I, Line 6aBAPTIST HEALTH SYSTEM, INC.
Costing Methodology used to calculate financial assistanceSchedule H, Part I, Line 7THE ORGANIZATION USES A COST-TO-CHARGE RATIO BASED ON ITS COST ACCOUNTING SYSTEM.
Bad Debt Expense excluded from financial assistance calculationSchedule H, Part I, Line 7, column(f)0
Subsidized Health ServicesSchedule H, Part I, Line 7gN/A
Community Building ActivitiesSchedule H, Part IILINE 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 amountSchedule H, Part III, Line 2PATIENT 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 benefitSchedule H, Part III, Line 3BAD 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 footnoteSchedule H, Part III, Line 4BAPTIST 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 costsSchedule H, Part III, Line 8MEDICARE 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 assistanceSchedule H, Part III, Line 9bYES, 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 AssessmentSchedule 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 AssessmentSchedule 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 AssessmentSchedule 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 AssessmentSchedule 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 patientsSchedule 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 patientsSchedule 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 actionsSchedule 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 actionsSchedule 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 billedSchedule 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 2BAPTIST 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 3AT 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 4SOUTHERN 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 healthSchedule H, Part VI, Line 5BAPTIST 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 systemSchedule H, Part VI, Line 6BAPTIST 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 REPORTSCHEDULE H, PART VI, LINE 7BAPTIST 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

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (34 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
BARNABAS CENTER INC
11 S 11TH STFERNANDINA BEACHFL32034592920275501(C)(3)81000SUPPORT 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 RDJACKSONVILLEFL32257591940256501(C)(3)205900PEDIATRIC HOSPICE MEDICAL LEADERSHIP
UNITED WAY OF NORTHEAST FLORIDA
1301 RIVERPLACE BLVD STE 400JACKSONVILLEFL32207590637825501(C)(3)115000SUPPORT CHARITABLE FUNCTIONS OF LOCAL BRANCH OF NATIONAL FUNDRAISING ORGANIZATION
I M SULZBACHER CENTER FOR THE HOMELESS INC
611 E ADAMS STJACKSONVILLEFL32202593229898501(C)(3)110500PROVIDE SUPPORT TO ORGANIZATION PROVIDING FOOD, CLOTHING AND SHELTER FOR TWO COMMUNITY CLINICS
VOLUNTEERS IN MEDICINE
41 E DUVAL STJACKSONVILLEFL32202753002172501(C)(3)75000PROVIDES SUPPORT FOR CHARITABLE DOWNTOWN HEALTH CLINIC FOR INDIGENT FAMILIES
JACKSONVILLE JAGUARS FOUNDATION
ONE STADIUM PLJACKSONVILLEFL32202593249687501(C)(3)86348PROVIDE SUPPORT FOR CHARITABLE FOUNDATION WITH PROGRAMS EMPHAZING TEEN FITNESS IN THE LOCAL COMMUNITY
WE CARE JACKSONVILLE INC
900 UNIVERSITY BLVD NJACKSONVILLEFL32211593431724501(C)(3)56500PROVIDE SUPPORT TO LOCAL CHARITABLE ORGANIZATION PROVIDING INDIGENT HEALTHCARE
JACKSONVILLE UNIVERSITY ATHLETICS PROGRAM
2800 UNIVERSITY BLVD NJACKSONVILLEFL32211590624412501(C)(3)45000SUPPORT FOR DEVELOPMENT OF SPORTS MEDICINE PROGRAM FOR STUDENT-ATHLETES
AMERICAN LUNG ASSOCIATION OF FLORIDA
68523 BELFORT OAKS PLJACKSONVILLEFL32216590662271501(C)(3)50000PROVIDE SUPPORT TO ORGANIZATION FOR HEALTH RESEARCH AND EDUCATION OF CAARDIOPULMONARY DISEASES
UNIVERSITY OF NORTH FLORIDA
ONE UNF DRJACKSONVILLEFL32224237167701501(C)(3)72000SUPPORT 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 STJACKSONVILLEFL32205593618761501(C)(3)30000PROVIDE SUPPORT TO ORGANIZATION DEDICATED TO MEETING THE NEEDS OF SPECIAL NEEDS CHILDREN THROUGH VARIOUS EDUCATIONAL PROGRAMS
RONALD MCDONALD HOUSE
824 CHILDRENS WAYJACKSONVILLEFL32207592625008501(C)(3)35000PROVIDES SUPPORT TO ORGANIZATION WITH MISSION OF IMPROVING THE HEALTH AND WELL BEING OF CHILDREN
MANAGED ACCESS TO CHILD HEALTH INC
910 N JEFFERSON STJACKSONVILLEFL32209593192240501(C)(3)25000SUPPORT 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 AVEJACKSONVILLE BEACHFL32250593376704501(C)(3)25000SUPPORT ORGANIZATION PROVIDING FOOD, MEDICAL CARE AND CLOTHING TO INDIGENT PERSONS IN OUR BEACHES' COMMUNITIES
NORTHEAST FLORIDA HEALTHY START COALITION INC
644 CESERY BLVDJACKSONVILLEFL32211593139801501(C)(3)30000SUPPORT FOR BRIDGE FUNDING OF THE NURSE FAMILY PARTNERSHIP PROGRAM
PINE CASTLE INC
4911 SPRING PARK RDJACKSONVILLEFL32207590704733501(C)(3)25000PROVIDE SUPPORT FOR ORGANIZATION PROVIDING CARE FOR DEVELOPMENTALLY DISABLED ADULTS IN THE COMMUNITY
THE BRIDGE OF NORTHEAST FLORIDA INC
1824 N PEARL ST 2ND FLOORJACKSONVILLEFL32206591406016501(C)(3)25000SUPPORT FOR FUNDING MENTAL HEALTH COORDINATOR FOR YOUTHS
WEST JAX OUTREACH INC
5126 TIMUQUANA RDJACKSONVILLEFL32210593038067501(C)(3)25000SUPPORT TO FUND A NURSE PRACTIONER AS PART OF THE ORGANIZATION'S HEALING HANDS CLINIC STAFF
EDWARDS WATER COLLEGE
1658 KINGS RDJACKSONVILLEFL32209900750130501(C)(3)20000PROVIDE SUPPORT FOR RENOVATION OF CHEMISTRY LAB FOR LOCAL COLLEGE
NASSAU COUNTY COUNCIL ON AGING INC
1367 S 18TH STFERNANDINA BEACHFL32034237375273501(C)(3)20000PROVIDE SUPPORT FOR TRANSPORTATION PROGRAM FOR SENIOR CITIZENS IN NASSAU COUNTY
THE RIVER GARDEN FOUNDATION INC
11401 OLD ST AUGUSTINE RDJACKSONVILLEFL32258596143672501(C)(3)15000SUPPORT FOR SENIOR CITIZEN'S NURSING HOME IN THE COMMUNITY
THE WAY FREE MEDICAL CLINIC INC
479 HOUSTON STGREEN COVE SPRINGSFL32043760828154501(C)(3)15000SUPPORT 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 250JACKSONVILLEFL32258590638514501(C)(3)15000PROVIDE 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 502JACKSONVILLEFL32207592997510501(C)(3)12500SUPPORT ORGANIZATION PROVIDING SPORTS MEDICINE HEALTHCARE SERVICES TO LOCAL YOUTH
BOYS AND GIRLS CLUB OF NASSAU COUNTY FOUNDATION INC
PO BOX 16003FERNANDINA BEACHFL32035593672345501(C)(3)10000SUPPORT FOR CHILDREN'S PROGRAMS IN NASSAU COUNTY
CAMP BOGGY CREEK
30500 BRANTLEY BRANCH RDEUSTISFL32736311794455501(C)(3)10000SUPPORT 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 550655JACKSONVILLEFL32255542076888501(C)(3)10000DONATION 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 WAYJACKSONVILLEFL32256593179894501(C)(3)10000SUPPORT 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 501JACKSONVILLEFL32223751835298501(C)(3)10000SUPPORT 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 57443JACKSONVILLEFL32241593666641501(C)(3)10000SUPPORT 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 STJACKSONVILLEFL32202590689705501(C)(3)7500SUPPORT FOR ORGANIZATION'S RAINBOW ARTIST PROGRAM IN DOWNTOWN JACKSONVILLE
PROFESSIONALS RESOURCE NETWORK INC
PO BOX 1020FERNANDINA BEACHFL32035861171352501(C)(3)7500SUPPORT 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 CTJACKSONVILLEFL32244593516602501(C)(3)7290PROVIDE 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 BLVDJACKSONVILLEFL322075906684855041(C)(3)6000SUPPORT 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
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants34TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Procedures for monitoring use of grant fundsSchedule I, Part I, Line 2OUR 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 assistanceSchedule I, Part II, Column HUNITED 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

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
A HUGH GREENE
PRESIDENT/CEO & DIRECTOR7123600263200030000049030701440301510270000
DIANE RAINES
SVP & CHIEF NURSING OFFICER2257180422250100000648580189890361790000
EDWARD H SIM
SVP2864360660000100000735080184500454394000
HARVEY GRANGER
SVP/GENERAL COUNSEL/ASST SECRETARY/ASST TREASURER33373509588001500001930840196990657398000
JERRY A BRIDGHAM
CHIEF MEDICAL OFFICER - WCH2781080505000100000129490193660370923000
JOHN F WILBANKS
EXECUTIVE VP/COO437924013982501500002212210128520826822000
KEITH L STEIN MD
SVP/CHIEF MEDICAL OFFICER38799101099800120000900900150830615144000
MARLENE SPALTEN
VP, BAPTIST HEALTH SYSTEM270450000008988067680286206000
MICHAEL A MAYO
SVP/ADMINISTRATOR OF BMC36739909600001000001159220198570609178000
MICHAEL AUBIN
SVP/ADMINISTRATOR OF WCH34074509825001000001041230197220572840000
MICHAEL LUKASZEWSKI
SVP/CFO3868960276697015000043750160030698971000
ROLAND A GARCIA
SVP/CIO349610091650000796360122880533184000
RONALD G ROBINSON
VP/ADMINISTRATOR OF BMCS226028044000000617970185380350363000
SERGE VILVAR
PHYSICIAN - PSYCHIATRIST42010200000118750116600443637000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSupplemental nonqualified retirement planIdentifier
Return ReferenceSchedule J, Part I, Line 4bReturnReference
ExplanationBAPTIST 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 ReferenceBondReferenceCdBusiness Name Line2IssuerName/BusinessNameLine2Date IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancingCUSIP NumberCUSIPNumber
JACKSONVILLE HEALTH FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE EXTENDAB
ALE NOTES SERIES 2003A2011-12-0170000000HOSPITAL CAPITAL IMPROVEMENTfalsefalsefalse
JACKSONVILLE HEALTH FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE EXTENDAB
BLE NOTES SERIES 20042011-12-0150000000HOSPITAL CAPITAL IMPROVEMENTSfalsefalsefalse
JACKSONVILLE HEALTH FACILITIES AUTHORITY HOSPITAL REVENUE BONDS SERIES 2007
CA2007-02-0165000000HOSPITAL CAPITAL IMPROVEMENTSfalsefalsefalse469404TW7
JACKSONVILLE HEALTH FACILITIES AUTHORITY VARIABLE RATE HOSPITAL REVENUE EXT
DENDABLE NOTES SERIES 2007B2012-09-0425750000HOSPITAL CAPITAL IMPROVEMENTSfalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCdAmount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A00700000000001828100069817190002003falsefalsetruetrue
B00500000000001695140049830486002004falsefalsetruetrue
C00650000000002701681228128064729832002007falsefalsetruetrue
D2075000025750000000820220025667978002007falsefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsEngage Bond Counsel ResearchEngageBondCounselResearchPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUseBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropPrcntge Bond Financed PropPrcntgeBondFinancedPropRemedial Action TakenRemedialActionTakenNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
Afalsefalsefalsefalsefalsefalse0.000000.000000.00000truefalse0falsefalse
Bfalsefalsefalsefalsefalsefalse0.000000.000000.00000truefalse0falsefalse
Cfalsefalsefalsefalsefalsefalse0.000000.000000.00000truefalse0falsefalse
Dfalsefalsefalsefalsefalsefalse0.000000.000000.00000truefalse0falsefalse

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqsTerm Of HedgeTermOfHedgeTerm Of GICTermOfGICSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminated
(no name)
Afalsetruefalsefalsefalsetrue
(no name)
Bfalsetruefalsefalsefalsetrue
(no name)
Cfalsefalsefalsefalsefalsetrue0.00.0
WELLS FARGO
Dfalsetruetruefalsefalsetrue10.90.0truefalse

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
Afalse
Bfalse
Cfalse
Dfalse

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCdBusiness Name Line2IssuerName/BusinessNameLine2Date IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancingCUSIP NumberCUSIPNumber
JACKSONVILLE HEALTH FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE REFUNDIN
AG EXTENDABLE NOTES SERIES 2007CDE2011-12-01110935000REFUND SERIES 1997A BONDSfalsefalsefalse
JACKSONVILLE HEALTH FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE NOTES SE
BRIES 20092009-01-0130000000HOSPITAL CAPITAL IMPROVEMENTSfalsefalsefalse469404UM7
JACKSONVILLE HEALTH FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE EXTENDAB
CLE NOTES SERIES 2010A2010-06-0125000000HOSPITAL CAPITAL IMPROVEMENTSfalsefalsefalse
JACKSONVILLE HEALT FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE EXTENDABL
DE NOTES SERIES 2010B2010-11-0125000000HOSPITAL CAPITAL IMPROVEMENTSfalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCdAmount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A27977000011093500000023761500110697385002007falsetruetruetrue
B161252830300000000001235000029876500002009falsefalsetruetrue
C1875000025000000000250000024975000002010falsefalsetruetrue
D187500002500000000000025000000002010falsefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsEngage Bond Counsel ResearchEngageBondCounselResearchPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUseBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropPrcntge Bond Financed PropPrcntgeBondFinancedPropRemedial Action TakenRemedialActionTakenNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
Afalsefalsefalsefalsefalsefalse0.000000.000000.00000falsefalse0falsefalse
Bfalsefalsefalsefalsefalsefalse0.000000.000000.00000truefalse0falsefalse
Cfalsefalsefalsefalsefalsefalse0.000000.000000.00000truefalse0falsefalse
Dfalsefalsefalsefalsefalsefalse0.000000.000000.00000truefalse0falsefalse

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsTerm Of HedgeTermOfHedgeSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminatedGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqs
UBS AND WELLS FARGO BANKS
Afalsetruetrue16.1falsefalsefalsefalsetrue
(no name)
Bfalsetruefalsefalsefalsetrue
(no name)
Cfalsetruefalsefalsefalsetrue
(no name)
Dfalsetruefalsefalsefalsetrue

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
Afalse
Bfalse
Cfalse
Dfalse

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCdBusiness Name Line2IssuerName/BusinessNameLine2Date IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
JACKSONVILLE HEALTH FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE EXTENDAB
ALE NOTES SERIES 2010C2010-12-0125000000HOSPITAL CAPITAL IMPROVEMENTSfalsefalsefalse
JACKSONVILLE HEALTH FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE EXTENDAB
BLE NOTES SERIES 2003B2012-09-0435000000HOSPITAL CAPITAL IMPROVEMENTSfalsefalsefalse
JACKSONVILLE HEALTH FACILITIES AUTHORITY FIXED RATE HOSPITAL REVENUE EXTEND
CABLE NOTES SERIES 2003C2012-07-0120000000HOSPITAL CAPITAL IMPROVEMENTSfalsefalsefalse
JACKSONVILLE HEALTH FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE EXTENDAB
DLE NOTES SERIES 2012A2012-03-0125000000HOSPITAL CAPITAL EXPENDITURESfalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCdAmount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A1875000025000000000250000024975000002010falsefalsetruetrue
B0035000000000820220034917978002003falsefalsetruetrue
C0020000000000522310019947769002003falsefalsetruetrue
D140000002500000000000025000000002012falsefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsEngage Bond Counsel ResearchEngageBondCounselResearchPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUseBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropPrcntge Bond Financed PropPrcntgeBondFinancedPropRemedial Action TakenRemedialActionTakenNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
Afalsefalsefalsefalsefalsefalse0.000000.000000.00000truefalse0falsefalse
Bfalsefalsefalsefalsefalsefalse0.000000.000000.00000truefalse0falsefalse
Cfalsefalsefalsefalsefalsefalse0.000000.000000.00000truefalse0falsefalse
Dfalsefalsefalsefalsefalsefalse0.000000.000000.00000truefalse0falsefalse

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqsTerm Of HedgeTermOfHedgeTerm Of GICTermOfGICSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminated
(no name)
Afalsetruefalsefalsefalsetrue
(no name)
Bfalsetruefalsefalsefalsetrue0.00.0
(no name)
Cfalsefalsefalsefalsefalsetrue
BBVA COMPASS
Dfalsetruetruefalsefalsetrue10.00.0truefalse

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
Afalse
Bfalse
Cfalse
Dfalse

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Bond ReferenceBondReferenceCdBusiness Name Line2IssuerName/BusinessNameLine2Date IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
JACKSONVILLE HEALTH FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE EXTENDAB
ALE NOTES SERIES 2012B2012-03-0120000000HOSPITAL CAPITAL EXPENDITURESfalsefalsefalse
JACKSONVILLE HEALTH FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE EXTENDAB
BLE NOTES SERIES 2012C2012-03-0115000000HOSPITAL CAPITAL EXPENDITURESfalsefalsefalse
JACKSONVILLE HEALTH FACILITIES AUTHORITY VAR RATE HOSPITAL REVENUE EXTENDAB
CLE NOTES SERIES 2012D2012-05-0140000000HOSPITABLE CAPITAL EXPENDITURESfalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCdAmount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A110000002000000000000020000000002012falsefalsetruetrue
B308014801500000000000015000000002012falsefalsetruetrue
C300000004000000000000040000000002012falsefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsEngage Bond Counsel ResearchEngageBondCounselResearchPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUseBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropPrcntge Bond Financed PropPrcntgeBondFinancedPropRemedial Action TakenRemedialActionTakenNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
Afalsefalsefalsefalsefalsefalse0.000000.000000.00000truefalse0falsefalse
Bfalsefalsefalsefalsefalsefalse0.000000.000000.00000truefalse0falsefalse
Cfalsefalsefalsefalsefalsefalse0.000000.000000.00000truefalse0falsefalse

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsTerm Of HedgeTermOfHedgeSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminatedGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqs
SUN TRUST
Afalsetruetrue7.0truefalsefalsefalsetrue
(no name)
Bfalsefalsefalsefalsefalsetrue
(no name)
Cfalsetruefalsefalsefalsetrue

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
Afalse
Bfalse
Cfalse

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
HARDEN & ASSOCIATES INC
DIRECTOR767263EMPLOYEE BENEFITS INSURANCE COMMISSIONSfalse
HARDEN & ASSOCIATES INC
DIRECTOR277488INSURANCE CONSULTING FEESfalse
BLAIR SHERMAN
EMPLOYEE21982FAMILY MEMBER OF DIRECTORfalse
BORLAND-GROOVER CLINIC PA
DIRECTOR151377LEASE PAYMENTSfalse

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Classes of members or stockholdersForm 990, Part VI, Section A, Line 6THE 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 bodyForm 990, Part VI, Section A, Line 7aTHE 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 bodyForm 990, Part VI, Section B, Line 11bWHILE 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 policyForm 990, Part VI, Section B, Line 12cTHE 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 officialForm 990, Part VI, Section B, Line 15aIN 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 employeesForm 990, Part VI, Section B, Line 15bALL 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 publicForm 990, Part VI, Section C, Line 19UPON 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 balancesForm 990 , Part XI, Line 9CHANGES 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/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodePrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
BAPTIST MEDICAL CENTER OF THE BEACHES INC
1350 13TH AVE SJACKSONVILLE BEACHFL32250HOSPITALFL501(C)(3)3BAPTIST HEALTH SYSTEM INCfalse
BAPTIST MEDICAL CENTER OF NASSAU INC
1250 S 18TH STFERNANDINA BEACHFL32034HOSPITALFL501(C)(3)3BAPTIST HEALTH SYSTEM INCfalse
BAPTIST HEALTH SYSTEM INC
841 PRUDENTIAL DR STE 1602JACKSONVILLEGA32207MANAGEMENT ASSISTANCE FOR HOSPITALS AND SUPPORTING ORGANIZATIONSFL501(C)(3)11 - Type INAfalse
BAPTIST HEALTH SYSTEM FOUNDATION INC
841 PRUDENTIAL DR 13TH FLRJACKSONVILLEFL32207FUNDRAISING FOR HEALTH SYSTEMFL501(C)(3)7BAPTIST HEALTH SYSTEM INCfalse
BAPTIST HEALTH PROPERTIES INC
3563 PHILIPS HWY BLD F STE 608JACKSONVILLEFL32207MANAGE PROPERTY FOR HEALTH SYSTEMFL501(C)(3)11 - Type IBAPTIST HEALTH SYSTEM INCfalse
BAPTIST HEALTH AMBULATORY SERVICES INC
3563 PHILIPS HWY BLD F STE 608JACKSONVILLEFL32207CANCER EDUCATION & RESEARCH FOR HEALTHCARE SYSTEMFL501(C)(3)11 - Type IBAPTIST HEALTH SYSTEM INCfalse

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1PAVILION ASSOCIATES LTDBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13563 PHILLIPS HWY BLD F STE 608AddressLine1
CityJACKSONVILLECity
StateFLState
ZIP Code32207ZIPCode
FieldValueIRS element (for citing)
EIN592505491EIN
Primary ActivityNONRESIDENTIAL PROPERTY MANAGEMENTPrimaryActivity
Legal Domicile StateFLLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN BAPTIST HOSPITAL OF FLORIDA INCBusinessNameLine1
FieldValueIRS element (for citing)
Predominant Income TypeEXCLUDEDPredominantIncomeType
Share Of Total Income1295772ShareOfTotalIncome
Share Of EOY Assets11710990ShareOfEOYAssets
Disproportionate AllocationsfalseDisproportionateAllocations
Code V$0CodeVAmount
General Or Managing PartnerfalseGeneralOrManagingPartner
Percentage Ownership0.985PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1PAVILION HEALTH SERVICESBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13563 PHILIPS HWY BLD F STE 608AddressLine1
CityJACKSONVILLECity
StateFLState
ZIP Code32207ZIPCode
FieldValueIRS element (for citing)
EIN592059710EIN
Primary ActivityPHYSICIAN PRACTICES/RETAIL PHARMACIESPrimaryActivity
Legal Domicile StateFLLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BAPTIST HEALTH SYSTEM INCBusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntityC CORPORATIONTypeOfEntity
Share Of Total Income0ShareOfTotalIncome
Share Of EOY Assets0ShareOfEOYAssets
Percentage Ownership0PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg