BAPTIST HEALTH MEDICAL GROUP INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BAPTIST HEALTH MEDICAL GROUP INC (EIN 46-2597739)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-17
- IRS object ID
- 202602299349301175
- Schema version
- 2024v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-17T09:45:09+00:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 TYSONS ONE PLACE SUITE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462597739 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAPTIST HEALTH MEDICAL GROUP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAPT | BusinessNameControlTxt |
| Phone | 7866627000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6855 RED ROAD SUITE 600 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33143 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANETTE SANCHEZ | PersonNm |
| Person Title | CORPORATE VP OF FINANCE | PersonTitleTxt |
| Signature | 2026-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL KAUFMAN | PreparerPersonNm |
| PTIN | P01485017 | PTIN |
| Phone | 7032511000 | PhoneNum |
| Preparation | 2026-08-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNARDO FERNANDEZ | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6855 RED ROAD SUITE 600 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $878,295,508 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BAPTISTHEALTH.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | SEE FORM 990, PART III, LINE 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 3324 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $3,809,918 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $266,027,873 | PYContributionsGrantsAmt |
| CY Contributions Grants | $295,846,355 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $332,084,407 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $319,530,099 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,574 | PYInvestmentIncomeAmt |
| CY Investment Income | $49,526 | CYInvestmentIncomeAmt |
| PY Other Revenue | $158,223,516 | PYOtherRevenueAmt |
| CY Other Revenue | $262,775,054 | CYOtherRevenueAmt |
| PY Total Revenue | $756,353,370 | PYTotalRevenueAmt |
| CY Total Revenue | $878,201,034 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $527,496,586 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $610,650,253 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $249,322,185 | PYOtherExpensesAmt |
| CY Other Expenses | $281,671,289 | CYOtherExpensesAmt |
| PY Total Expenses | $776,818,771 | PYTotalExpensesAmt |
| CY Total Expenses | $892,321,542 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$20,465,401 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$14,120,508 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $132,667,269 | TotalAssetsBOYAmt |
| Total Assets EOY | $145,307,952 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $188,517,286 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $214,905,203 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$55,850,017 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$69,597,251 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $541,705,431 | ExpenseAmt |
| Revenue | $447,713,498 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $145,727,389 | ExpenseAmt |
| Revenue | $92,709,346 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $57,526,441 | ExpenseAmt |
| Revenue | $37,979,554 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $744,959,261 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3324 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINANCE DEPARTMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7866627000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6855 RED ROAD SUITE 600 | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33143 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ADELAIDE SKOGLUND | ||||||||||
| DIRECTOR | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| AUDRA HILL WALLACE | ||||||||||
| DIRECTOR - END 09/2025 | 2.0 | 4.0 | Yes (X) | $0 | $11,718 | $0 | ||||
| BILL R TILLETT | ||||||||||
| DIRECTOR | 2.0 | 6.0 | Yes (X) | $0 | $330 | $0 | ||||
| CHRISTOPHER WHEELER | ||||||||||
| DIRECTOR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| GARY BECKER MD | ||||||||||
| DIRECTOR - END 02/2025 | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| J RANDOLPH MILLIAN | ||||||||||
| DIRECTOR | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| J RICHARD DAMRON JR | ||||||||||
| DIRECTOR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| LAWRENCE ALTSCHUL | ||||||||||
| DIRECTOR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| LLOYD WRUBLE DMD | ||||||||||
| DIRECTOR | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| RALPH LAWSON | ||||||||||
| DIRECTOR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| RAMON RODRIGUEZ | ||||||||||
| DIRECTOR | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| REV WILLIAM CHAMBERS III | ||||||||||
| DIRECTOR | 2.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| SIXTO FERRO | ||||||||||
| DIRECTOR | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| STANLEY SHAPIRO | ||||||||||
| DIRECTOR | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN LITINSKY MD MBA | ||||||||||
| DIRECTOR | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| ALAN A GOMEZ | ||||||||||
| VP OF FINANCE - MCI & PHYSICIAN OPS | 25.0 | 25.0 | $0 | $512,308 | $107,077 | Yes (X) | ||||
| VEDNER GUERRIER | ||||||||||
| CEO - BEG 01/2025 | 0 | $0 | $0 | $0 | Yes (X) | |||||
| EDWARD GARABEDIAN | ||||||||||
| COO MOSMI | 50.0 | 0.0 | $489,207 | $0 | $98,146 | Yes (X) | ||||
| LEONARD KALMAN MD | ||||||||||
| DEPUTY DIRECTOR ONCOLOGY | 40.0 | 10.0 | $0 | $1,046,660 | $32,682 | Yes (X) | ||||
| MARCELLA E GRAVALESE | ||||||||||
| VP BHMG NORTH | 50.0 | 0.0 | $317,434 | $140,448 | $90,677 | Yes (X) | ||||
| PANAGIOTIS MALLIAS | ||||||||||
| COO - END 03/2025 | 25.0 | 25.0 | $0 | $779,407 | $172,785 | Yes (X) | ||||
| RACHEL I SPIEGEL | ||||||||||
| VP OPERATIONS - MNI | 25.0 | 0 | $230,594 | $0 | $57,168 | Yes (X) | ||||
| JOSEPH THOMAS MCGINN JR | ||||||||||
| PHYSICIAN | 45.0 | 0 | $1,844,077 | $0 | $43,011 | Yes (X) | ||||
| MATTHEW D TREISER | ||||||||||
| PHYSICIAN | 45.0 | 0 | $1,678,116 | $0 | $48,786 | Yes (X) | ||||
| MICHAEL W MCDERMOTT | ||||||||||
| PHYSICIAN | 45.0 | 0 | $1,748,013 | $0 | $29,127 | Yes (X) | ||||
| MIGUEL A MEDINA | ||||||||||
| PHYSICIAN | 45.0 | 0 | $1,642,107 | $0 | $49,843 | Yes (X) | ||||
| TUYEN C NGUYEN | ||||||||||
| CHIEF MEDICAL EXECUTIVE | 45.0 | 0 | $2,466,753 | $0 | $39,974 | Yes (X) | ||||
| BERNARDO FERNANDEZ | ||||||||||
| FORMER CEO | 0.0 | 0 | $0 | $696,667 | $0 | Yes (X) | ||||
| WILLIAM G ULBRICHT | ||||||||||
| FORMER COO/CAO CLINICAL ENTERPRISE | 0.0 | 50.0 | $0 | $1,511,138 | $231,584 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,416,301 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,698,676 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,000,860 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1093 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SCRIVAS LLC | |||||
| 9100 S DADELAND BLVD | MIAMI | FL | 33156 | TRANSCRIPTION SERVICES | $2,532,839 |
| PRIMETIME EXPRESS SERVICES INC | |||||
| 7719 NW 48TH ST | DORAL | FL | 33166 | PROFESSIONAL SERVICES | $640,610 |
| GALLAGHER BENEFIT SERVICES INC - HRCC | |||||
| 2850 GOLF ROAD | ROLLING MEADOWS | IL | 60008 | PROFESSIONAL SERVICES | $612,138 |
| ALL STAR RECRUITING LOCUMS LLC | |||||
| 5050 CONFERENCE WAY N 125 | BOCA RATON | FL | 33431 | CONTRACT LABOR | $533,510 |
| KIDZ MEDICAL SERVICES INC | |||||
| 5955 PONCE DE LEON BLVD | CORAL GABLES | FL | 33146 | PHYSICIAN SERVICES | $486,513 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 28 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $295,826,555 | RelatedOrganizationsAmt |
| All Other Contributions | $19,800 | AllOtherContributionsAmt |
| Total Contributions | $295,846,355 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT REVENUE | 621300 | $230,330,750 | $230,330,750 |
| HOSPITALIST REVENUE | 621300 | $63,008,310 | $63,008,310 |
| ON-CALL REVENUE | 621300 | $11,516,745 | $11,516,745 |
| PHYSICS & DOSIMETRY REVENUE | 621300 | $8,662,319 | $8,662,319 |
| PALLIATIVE CARE REVENUE | 621400 | $3,884,650 | $3,884,650 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,127,325 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,127,325 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $319,530,099 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,267 | TotalRevenueColumnAmt |
| Exclusion | $115,267 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,371 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,371 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,371 | TotalRevenueColumnAmt |
| Exclusion | $7,371 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $28,733 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $94,474 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$65,741 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$65,741 | TotalRevenueColumnAmt |
| Exclusion | -$65,741 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| STAFFING AGREEMENT REVENUE | 900099 | $122,283,494 | $122,283,494 | |
| PHARMACY REVENUE | 446110 | $87,065,644 | $83,255,726 | $3,809,918 |
| MANAGEMENT FEES | 900099 | $41,570,090 | $41,570,090 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,848,455 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,762,989 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $85,466 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $262,767,683 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $878,201,034 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $578,402,398 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,809,918 | UnrelatedBusinessRevenueAmt |
| Exclusion | $142,363 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,000 | TotalAmt |
| Management And General | $470,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,018,830 | TotalAmt |
| Program Services | $450,915,505 | ProgramServicesAmt |
| Management And General | $79,103,325 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,115,523 | TotalAmt |
| Program Services | $14,548,195 | ProgramServicesAmt |
| Management And General | $2,567,328 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,743,915 | TotalAmt |
| Program Services | $31,232,328 | ProgramServicesAmt |
| Management And General | $5,511,587 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,301,985 | TotalAmt |
| Program Services | $22,356,687 | ProgramServicesAmt |
| Management And General | $3,945,298 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500 | TotalAmt |
| Management And General | $3,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,958,889 | TotalAmt |
| Program Services | $65,680,756 | ProgramServicesAmt |
| Management And General | $42,278,133 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,034,960 | TotalAmt |
| Program Services | $3,227,968 | ProgramServicesAmt |
| Management And General | $806,992 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,434,609 | TotalAmt |
| Program Services | $3,547,687 | ProgramServicesAmt |
| Management And General | $886,922 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,363,553 | TotalAmt |
| Program Services | $1,890,842 | ProgramServicesAmt |
| Management And General | $472,711 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,936,354 | TotalAmt |
| Program Services | $15,149,083 | ProgramServicesAmt |
| Management And General | $3,787,271 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,190,373 | TotalAmt |
| Program Services | $1,752,299 | ProgramServicesAmt |
| Management And General | $438,074 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,046,122 | TotalAmt |
| Program Services | $2,436,897 | ProgramServicesAmt |
| Management And General | $609,225 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,449,783 | TotalAmt |
| Program Services | $23,575,264 | ProgramServicesAmt |
| Management And General | $2,874,519 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $70,539,906 | $70,539,906 | |
| MANAGEMENT FEES | $13,451,394 | $10,761,115 | $2,690,279 |
| CHARITY CARE | $12,123,593 | $12,123,593 | |
| PROVISION FOR BAD DEBTS | $11,552,672 | $11,552,672 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,585,581 | TotalAmt |
| Program Services | $3,668,464 | ProgramServicesAmt |
| Management And General | $917,117 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $892,321,542 | TotalAmt |
| Program Services | $744,959,261 | ProgramServicesAmt |
| Management And General | $147,362,281 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,930 | BOYAmt |
| EOY | $36,120 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,765,925 | BOYAmt |
| EOY | $35,495,797 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,750,695 | BOYAmt |
| EOY | $4,119,376 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,990,293 | BOYAmt |
| EOY | $8,878,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,931,446 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,702,877 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,068,961 | BOYAmt |
| EOY | $16,228,569 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,172,000 | BOYAmt |
| EOY | $1,172,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,816,465 | BOYAmt |
| EOY | $79,377,331 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,667,269 | BOYAmt |
| EOY | $145,307,952 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,579,385 | BOYAmt |
| EOY | $113,947,839 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,937,901 | BOYAmt |
| EOY | $100,957,364 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,517,286 | BOYAmt |
| EOY | $214,905,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$55,850,017 | BOYAmt |
| EOY | -$69,597,251 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$55,850,017 | BOYAmt |
| EOY | -$69,597,251 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,667,269 | BOYAmt |
| EOY | $145,307,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$14,120,508 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $373,274 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,414,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $289,675,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $266,027,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $295,846,355 | CurrentTaxYearAmt |
| Total | $853,100,215 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $204,658,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $246,169,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $241,283,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $476,567,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $525,069,318 | CurrentTaxYearAmt |
| Total | $1,693,747,608 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $204,793,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $247,584,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $530,958,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $742,595,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $820,915,673 | CurrentTaxYearAmt |
| Total | $2,546,847,823 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $286,939,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $261,540,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $287,522,757 | CurrentTaxYearAmt |
| Total | $836,001,993 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,920,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,914,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,042,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,572,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,710,065 | CurrentTaxYearAmt |
| Total | $127,159,980 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,920,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,914,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $312,981,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $287,112,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $313,232,822 | CurrentTaxYearAmt |
| Total | $963,161,973 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,583,685,850 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,638 | CurrentTaxYearAmt |
| Total | $484,849 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,638 | CurrentTaxYearAmt |
| Total | $484,849 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,864,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,798,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,607,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,139,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,418,546 | CurrentTaxYearAmt |
| Total | $139,828,436 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217,716,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $267,518,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $574,656,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $752,814,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $874,456,857 | CurrentTaxYearAmt |
| Total | $2,687,161,108 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.58935 | PublicSupportCY509Pct |
| Public Support PY509 | 0.61433 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART III, LINE 7B EXCESS PAYMENTS FROM NON-DISQUALIFIED PERSONS | 2020 - $18,920,414 2021 - $30,914,639 2022 - $26,042,257 2023 - $25,572,605 2024 - $25,710,065 |
| SCHEDULE A, PART III, LINE 12 OTHER INCOME | DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 4679713.0, COLUMN B - 9014531.0, COLUMN C - 31572283.0, COLUMN D - 10139485.0, COLUMN E - 53418546.0, COLUMN F - XXX-XX-XXXX.0; DESCRIPTION - ADMINISTRATIVE SERVICE REVENUE, COLUMN A - 8184390.0, COLUMN B - 10784075.0, COLUMN C - 12035413.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 31003878.0; |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,998,851 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,247,869 | DepreciationAmt |
| Book Value | $3,750,982 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,182,954 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,938,979 | DepreciationAmt |
| Book Value | $7,243,975 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,068,977 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,516,029 | DepreciationAmt |
| Book Value | $4,552,948 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $680,664 | OtherCostOrOtherBasisAmt |
| Book Value | $680,664 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,228,569 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $166,000 |
| RIGHT OF USE ASSETS | $76,206,716 |
| OTHER INVESTMENTS | $2,083,200 |
| INVESTMENT IN AFFILIATES | $921,415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $79,377,331 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| FEDERAL INCOME TAXES | |
| SELF INSURANCE RESERVES | $24,243,612 |
| RIGHT OF USE LT LIABILITIES | $61,018,350 |
| ASSET RETIREMENT OBLIGATION | $27,520 |
| RIGHT OF USE ST LIABILITIES | $15,667,882 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $100,957,364 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,098,580,637 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $508,181,158 | OtherRevenueAmt |
| Revenue Not Reported | $508,181,158 | RevenueNotReportedAmt |
| Revenue Subtotal | $590,399,479 | RevenueSubtotalAmt |
| Other Revenues Not Included | $287,801,555 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $287,801,555 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $878,201,034 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,412,775,750 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $544,130,473 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $544,130,473 | ExpensesNotReportedAmt |
| Expenses Subtotal | $868,645,277 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $23,676,265 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $23,676,265 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $892,321,542 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE | BHSF, THE BHSF HOSPITALS, BOS, BHMG, MCIBH, AND BHSF FOUNDATION ARE NOT-FOR-PROFIT CORPORATIONS AND RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. BHMG AFFILIATED PHYSICIAN PRACTICES ARE SINGLE-MEMBER LLCS, WHICH ARE TREATED AS DISREGARDED ENTITIES FOR FEDERAL INCOME TAX PURPOSES. BHE, BOCACARE, BHC, AND THE INSURANCE COMPANIES ARE FOR-PROFIT ENTITIES. BHSF PROVIDES FOR INCOME TAXES IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC 740, INCOME TAXES ("ASC 740"). AS REQUIRED UNDER ASC 740, DEFERRED TAX ASSETS AND LIABILITIES ARE RECOGNIZED UNDER THE BALANCE SHEET APPROACH, WHICH RECOGNIZES THE FUTURE TAX EFFECT OF TEMPORARY DIFFERENCES BETWEEN THE AMOUNTS RECORDED IN THE FINANCIAL STATEMENTS AND THE TAX BASIS OF THESE AMOUNTS. DEFERRED TAX ASSETS AND LIABILITIES ARE MEASURED USING THE ENACTED TAX RATES EXPECTED TO APPLY TO TAXABLE INCOME IN THE PERIODS IN WHICH THE DEFERRED TAX ASSETS OR LIABILITIES ARE EXPECTED TO BE REALIZED OR SETTLED. TAXES COLLECTED FROM PATIENTS, TENANTS, CUSTOMERS AND OTHERS, CONCURRENT WITH SPECIFIC REVENUE-PRODUCING TRANSACTIONS AND SUBSEQUENTLY REMITTED TO GOVERNMENTAL AUTHORITIES, ARE RECORDED ON A NET BASIS AND EXCLUDED FROM REVENUES. AS OF SEPTEMBER 30, 2025 AND 2024, BHSF HAD NO MATERIAL UNRECOGNIZED TAX POSITIONS. BHSF IS PERIODICALLY AUDITED BY FEDERAL AND STATE TAXING AUTHORITIES. THE OUTCOME OF THESE AUDITS MAY RESULT IN BHSF BEING ASSESSED TAXES IN ADDITION TO AMOUNTS PREVIOUSLY PAID. FEDERAL RETURNS FOR FISCAL YEARS 2022 THROUGH 2024 REMAIN OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| SCHEDULE D, PART XI, LINE 2(D) OTHER REVENUES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 | CHARITY CARE - -12123593 BAD DEBTS - -11552672 INCOME OF AFFILIATES - XXX-XX-XXXX |
| SCHEDULE D, PART XI, LINE 4(B) OTHER REVENUES IN FORM 990 NOT IN AUDITED FINANCIAL STATEMENTS | CONTRIBUTIONS FROM BHSF - XXX-XX-XXXX (GAIN)/LOSS ON SALE OF FIXED ASSETS - -94474 |
| SCHEDULE D, PART XII, LINE 2(D) OTHER EXPENSES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 | GAIN/(LOSS) ON SALE OF ASSETS - 94474 EXPENSES OF AFFILIATES - XXX-XX-XXXX |
| SCHEDULE D, PART XII, LINE 4(B) OTHER EXPENSES IN FORM 990 NOT IN AUDITED FINANCIAL STATEMENTS | CHARITY CARE - 12123593 BAD DEBTS - 11552672 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BERNARDO FERNANDEZ | ||||||||||||||
| FORMER CEO | $0 | $0 | $0 | $0 | $0 | $696,667 | $0 | $0 | $0 | $0 | $0 | $696,667 | $0 | $0 |
| ALAN A GOMEZ | ||||||||||||||
| VP OF FINANCE - MCI & PHYSICIAN OPS | $0 | $350,952 | $0 | $153,495 | $0 | $7,861 | $0 | $81,002 | $0 | $26,075 | $0 | $619,385 | $0 | $0 |
| WILLIAM G ULBRICHT | ||||||||||||||
| FORMER COO/CAO CLINICAL ENTERPRISE | $0 | $940,850 | $0 | $556,482 | $0 | $13,806 | $0 | $178,756 | $0 | $52,828 | $0 | $1,742,722 | $0 | $28,039 |
| EDWARD GARABEDIAN | ||||||||||||||
| COO MOSMI | $297,955 | $0 | $183,095 | $0 | $8,157 | $0 | $70,909 | $0 | $27,237 | $0 | $587,353 | $0 | $49,524 | $0 |
| MARCELLA E GRAVALESE | ||||||||||||||
| VP BHMG NORTH | $178,669 | $137,343 | $134,507 | $0 | $4,258 | $3,105 | $63,429 | $0 | $16,899 | $10,349 | $397,762 | $150,797 | $0 | $0 |
| LEONARD KALMAN MD | ||||||||||||||
| DEPUTY DIRECTOR ONCOLOGY | $0 | $943,152 | $0 | $95,000 | $0 | $8,508 | $0 | $6,900 | $0 | $25,782 | $0 | $1,079,342 | $0 | $0 |
| PANAGIOTIS MALLIAS | ||||||||||||||
| COO - END 03/2025 | $0 | $490,952 | $0 | $281,167 | $0 | $7,288 | $0 | $121,746 | $0 | $51,039 | $0 | $952,192 | $0 | $62,331 |
| RACHEL I SPIEGEL | ||||||||||||||
| VP OPERATIONS - MNI | $178,571 | $0 | $47,162 | $0 | $4,861 | $0 | $22,682 | $0 | $34,486 | $0 | $287,762 | $0 | $0 | $0 |
| MICHAEL W MCDERMOTT | ||||||||||||||
| PHYSICIAN | $1,542,822 | $0 | $201,000 | $0 | $4,191 | $0 | $6,900 | $0 | $22,227 | $0 | $1,777,140 | $0 | $0 | $0 |
| JOSEPH THOMAS MCGINN JR | ||||||||||||||
| PHYSICIAN | $1,488,886 | $0 | $351,000 | $0 | $4,191 | $0 | $6,900 | $0 | $36,111 | $0 | $1,887,088 | $0 | $0 | $0 |
| MIGUEL A MEDINA | ||||||||||||||
| PHYSICIAN | $839,296 | $0 | $799,799 | $0 | $3,012 | $0 | $6,900 | $0 | $42,943 | $0 | $1,691,950 | $0 | $0 | $0 |
| TUYEN C NGUYEN | ||||||||||||||
| CHIEF MEDICAL EXECUTIVE | $2,191,711 | $0 | $221,000 | $0 | $54,042 | $0 | $6,731 | $0 | $33,243 | $0 | $2,506,727 | $0 | $0 | $0 |
| MATTHEW D TREISER | ||||||||||||||
| PHYSICIAN | $841,228 | $0 | $834,848 | $0 | $2,040 | $0 | $6,600 | $0 | $42,186 | $0 | $1,726,902 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE | DURING 2024, TUYEN C. NGUYEN RECEIVED A HOUSING ALLOWANCE OF $50,000, WHICH WAS TREATED AS TAXABLE INCOME. |
| SCHEDULE J, PART I, LINE 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION | THE DETERMINATION OF THE COMPENSATION OF THE CEO FOLLOWS THE SAME PROCESS DELINEATED HEREIN. THE BYLAWS OF BAPTIST HEALTH MEDICAL GROUP DELEGATE THE AUTHORITY TO SET EXECUTIVE COMPENSATION TO BHSF. BHSF'S COMPENSATION COMMITTEE IS COMPRISED EXCLUSIVELY OF INDEPENDENT BOARD MEMBERS WHO SERVE VOLUNTARILY WITHOUT ANY REMUNERATION, AND WHO MUST ADHERE TO A STRINGENT CONFLICT OF INTEREST POLICY THAT PRECLUDES THEM OR THEIR FAMILIES FROM DOING BUSINESS WITH BAPTIST HEALTH. THE COMMITTEE IS RESPONSIBLE FOR REVIEWING THE PERFORMANCE AND APPROVING THE COMPENSATION FOR EXECUTIVES. THE TERM "COMPENSATION" INCLUDES SALARIES, BENEFITS AND INCENTIVES. THE COMPENSATION COMMITTEE ANNUALLY ENGAGES A NATIONALLY-RECOGNIZED, INDEPENDENT CONSULTANT TO CONDUCT COMPENSATION SURVEYS AND TO ADVISE THE BOARD ON COMPENSATION POLICIES. THE COMPENSATION COMMITTEE DECISIONS ARE BASED ON THE FOLLOWING: 1. TOTAL COMPENSATION PACKAGE: RECRUITMENT AND RETENTION OF CAPABLE, PRODUCTIVE EXECUTIVES IS ACCOMPLISHED THROUGH DESIGN OF A TOTAL COMPENSATION PACKAGE THAT INCLUDES A BASE SALARY, AT-RISK INCENTIVE PAY, AND BENEFITS. IT IS THE OBJECTIVE OF BAPTIST HEALTH TO ENSURE A CONSISTENT COMPENSATION PHILOSOPHY ACROSS ALL EMPLOYEE AND LEADERSHIP LEVELS THAT REWARDS OUTSTANDING PERFORMANCE USING A CASH PLUS EMPLOYEE BENEFITS PACKAGE TARGETING THE 75TH PERCENTILE. BASE SALARIES OF FULLY PRODUCTIVE EXECUTIVES ARE INDEXED TO THE MEDIAN (50TH PERCENTILE) SALARY PAID BY SIMILAR HEALTHCARE ORGANIZATIONS. INCENTIVE PAY FOR SUPERIOR ACHIEVEMENT PROVIDES THE OPPORTUNITY FOR TOTAL CASH COMPENSATION AT THE 75TH PERCENTILE OF THE EXECUTIVE'S PEER GROUP IF THE EXECUTIVE EXCEEDS HIS/HER PERFORMANCE METRICS. 2. PERFORMANCE-BASED SALARY INCREASES: ONE OF THE KEY ELEMENTS OF BAPTIST HEALTH'S EXECUTIVE COMPENSATION PHILOSOPHY IS "PAY FOR PERFORMANCE." SALARY INCREASES ARE BASED UPON THE DEGREE TO WHICH EACH EXECUTIVE ACHIEVES HIS/HER INDIVIDUAL PERFORMANCE OBJECTIVES FOR THE YEAR, WHICH ARE TIED TO CORPORATE OBJECTIVES. GENERALLY THESE OBJECTIVES RELATE TO CLINICAL QUALITY; PATIENT, PHYSICIAN AND COMMUNITY SATISFACTION; CHARITY CARE AND MISSION GOALS; FINANCIAL PERFORMANCE AND EXPENSE MANAGEMENT. INDIVIDUAL AND GROUP PERFORMANCE AGAINST THESE OBJECTIVES IS REVIEWED BY THE COMPENSATION COMMITTEE AND BOARD OF TRUSTEES ANNUALLY AFTER THE CLOSE OF THE FISCAL YEAR. 3. MARKET-BASED SALARY INCREASES: THE BOARD'S COMPENSATION COMMITTEE REVIEWS THE MARKET VALUE OF EXECUTIVE POSITIONS ANNUALLY TO ASSURE THAT BAPTIST HEALTH'S PAY LEVELS ARE COMPETITIVE. THE INDEPENDENT CONSULTANT, SELECTED BY THE COMPENSATION COMMITTEE, OBTAINS EXECUTIVE SALARY INFORMATION FOR FUNCTIONALLY COMPARABLE POSITIONS AT HEALTHCARE INSTITUTIONS OF COMPARABLE SIZE WITHIN FLORIDA AND THE UNITED STATES. BAPTIST HEALTH'S PEER GROUP IS COMPRISED OF OTHER COMPLEX NOT-FOR-PROFIT HOSPITAL SYSTEMS OF SIMILAR SIZE. THE PEER GROUP DOES NOT INCLUDE FOR-PROFIT HOSPITALS, WHOSE COMPENSATION PRACTICES ARE FAR MORE GENEROUS (AND INCLUDE SUCH THINGS AS STOCK OPTIONS AND EQUITY/OWNERSHIP INTERESTS). 4. NO GUARANTEED SALARY INCREASES: THERE IS NO GUARANTEE OF ANNUAL EXECUTIVE SALARY INCREASES. SALARY INCREASES DEPEND UPON THE ORGANIZATION'S ABILITY TO PAY, THE EXECUTIVE'S SALARY IN RELATION TO THE MARKET, THE EXECUTIVE'S PERFORMANCE LEVEL, AND INTERNAL PAY RELATIONSHIPS TO PEERS. 5. AT-RISK INCENTIVE PAY: KEY EXECUTIVES WHO CONTROL SIGNIFICANT ASSETS OR WHO HAVE A MAJOR IMPACT ON OPERATIONS MAY EARN INCENTIVE PAY. THE PURPOSE OF INCENTIVE PAY IS TO FOCUS EXECUTIVE ACTION ON KEY "PERFORMANCE THRESHOLDS CORPORATE GOALS THAT ARE APPROVED BY THE BOARD'S COMPENSATION COMMITTEE. THE ACHIEVEMENT OF THESE GOALS REQUIRES EXTRAORDINARY EFFORT, COMMITMENT AND ACHIEVEMENT. THE INCENTIVE COMPONENT OF THE EXECUTIVE'S TOTAL COMPENSATION IS VARIABLE AND TOTALLY AT RISK, DEPENDING UPON THE ACHIEVEMENT OF THE AGREED-UPON GOALS. 6. PERQUISITES: BAPTIST HEALTH EXECUTIVES ARE PROVIDED WITH A COMMON SET OF PERQUISITES THAT ARE TYPICAL OF OTHER RESPONSIBLE NOT-FOR-PROFIT ORGANIZATIONS TO ENABLE THEM TO MORE EFFECTIVELY CONDUCT THEIR BUSINESS. THESE BENEFITS ARE DEEMED BY THE COMPENSATION COMMITTEE TO BE APPROPRIATE AND CONSERVATIVE. |
| SCHEDULE J, PART I, LINE 4A SEVERANCE OR CHANGE-OF-CONTROL PAYMENT | DURING 2024, BERNARDO FERNANDEZ MD RECEIVED A SEVERANCE PAYMENT OF $700,000. SUCH AMOUNTS WERE TREATED AS TAXABLE COMPENSATION. |
| SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | AS PART OF THE BAPTIST HEALTH SOUTH FLORIDA EXECUTIVE BENEFIT PLAN, EXECUTIVES ARE ELIGIBLE TO ALLOCATE A PORTION OF THEIR FLEXIBLE SPENDING ALLOWANCE TO A SUPPLEMENTAL SURVIVOR ACCUMULATION BENEFIT (SSAB) ACCOUNT. THE SSAB IS A LIFE INSURANCE PRODUCT THAT PROVIDES A DEFERRED RETIREMENT BENEFIT FOR THE EXECUTIVE OR A DEATH BENEFIT FOR THE EXECUTIVE'S SURVIVORS. CONTRIBUTIONS TO THE SSAB MAY BE MADE ANNUALLY TO THE PARTICIPANT'S ACCOUNT. ALL CONTRIBUTIONS ACCUMULATE, ALONG WITH INVESTMENT EARNINGS, FOR THE PERIOD THE EXECUTIVE PARTICIPATES. THE EXECUTIVE DOES NOT HAVE ACCESS TO THE CONTRIBUTIONS MADE OR THE RELATED INVESTMENT INCOME, ALL OF WHICH IS SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. PURSUANT TO THE SSAB PLAN GUIDELINES, THIS BENEFIT IS TERMINATED UPON AN EXECUTIVE REACHING AGE 65. HOWEVER, PAYMENT CAN BE DEFERRED TO A DATE AT LEAST TWO YEARS AFTER REACHING AGE 65 BUT NO LATER THAN 68. AT THAT TIME THE ENTIRE AMOUNT ACCUMULATED IS PAID OUT IN A LUMP SUM. |
| SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS | KEY EXECUTIVES WHO CONTROL SIGNIFICANT ASSETS OR WHO HAVE A MAJOR IMPACT ON OPERATIONS MAY EARN INCENTIVE PAY, CAPPED AT A PRE-DETERMINED PERCENTAGE OF THE EXECUTIVE'S BASE SALARY. THE PURPOSE OF INCENTIVE PAY IS TO FOCUS EXECUTIVE ACTION ON KEY "PERFORMANCE THRESHOLDS CORPORATE GOALS THAT ARE APPROVED BY THE BOARD'S COMPENSATION COMMITTEE. THE ACHIEVEMENT OF THESE GOALS REQUIRES EXTRAORDINARY EFFORT, COMMITMENT AND ACHIEVEMENT. THE INCENTIVE COMPONENT OF THE EXECUTIVE'S TOTAL COMPENSATION IS VARIABLE AND TOTALLY AT RISK, DEPENDING UPON THE ACHIEVEMENT OF THE AGREED-UPON GOALS. |
| SCHEDULE J, PART II, COLUMN (B)(II) EXECUTIVE COMPENSATION | ALL EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE, WHICH IS COMPRISED OF INDEPENDENT UNCOMPENSATED MEMBERS OF THE BOARD OF TRUSTEES WHO HAVE CERTIFIED THAT THEY HAVE NO CONFLICT OF INTEREST WITH THE ORGANIZATION. REPORTABLE COMPENSATION INCLUDES BASE SALARY AS WELL AS PAYMENTS UNDER A FORMAL INCENTIVE PLAN, WHICH REWARDS SUCCESSFUL ACHIEVEMENT OF SYSTEM OBJECTIVES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 MISSION | AS PART OF THE BAPTIST HEALTH NETWORK, THE MISSION OF BAPTIST HEALTH MEDICAL GROUP, INC. IS TO IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS, AND TO PROMOTE THE SANCTITY AND PRESERVATION OF LIFE, IN THE COMMUNITIES WE SERVE. BAPTIST HEALTH IS A FAITH-BASED ORGANIZATION GUIDED BY THE SPIRIT OF JESUS CHRIST AND THE JUDEO-CHRISTIAN ETHIC. WE ARE COMMITTED TO MAINTAINING THE HIGHEST STANDARDS OF CLINICAL AND SERVICE EXCELLENCE, ENHANCED THROUGH TEACHING, RESEARCH AND INNOVATION, AND ROOTED IN THE UTMOST INTEGRITY AND MORAL PRACTICE. CONSISTENT WITH ITS SPIRITUAL FOUNDATION, BAPTIST HEALTH IS DEDICATED TO PROVIDING HIGH-QUALITY, COST-EFFECTIVE, COMPASSIONATE HEALTHCARE SERVICES TO ALL, REGARDLESS OF RELIGION, CREED, RACE OR NATIONAL ORIGIN, INCLUDING, AS PERMITTED BY ITS RESOURCES, CHARITY CARE TO THOSE IN NEED. |
| FORM 990, PART III, LINE 4A PROGRAM ACCOMPLISHMENTS | CONSISTENT WITH ITS SPIRITUAL FOUNDATION, BAPTIST HEALTH IS DEDICATED TO PROVIDING HIGH-QUALITY, COST-EFFECTIVE, AND COMPASSIONATE HEALTHCARE SERVICES TO ALL INDIVIDUALS, INCLUDING, AS PERMITTED BY AVAILABLE RESOURCES, CHARITY CARE TO THOSE IN NEED. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2025, BAPTIST HEALTH PROVIDED PATIENT SERVICES THROUGHOUT THE SOUTH FLORIDA AREA, INCLUDING 106,815 ADULT ADMISSIONS, 538,843 PATIENT DAYS, AND 544,300 EMERGENCY ROOM VISITS. DURING THE SAME TIME PERIOD, URGENT CARE VISITS TOTALED 362,851, OUTPATIENT SURGERY CASES TOTALED 135,276, AND TOTAL OUTPATIENT VISITS WERE 2,232,662 SYSTEM-WIDE. AS OF SEPTEMBER 30, 2025, THE SYSTEM BOASTED 2,894 LICENSED INPATIENT BEDS, INCLUDING 2,709 ACUTE CARE BEDS. OVERALL, IN FY2025, BAPTIST HEALTH PROVIDED MORE THAN $576,000,000 IN COMMUNITY BENEFIT. THIS INCLUDED CHARITY CARE VALUED AT $220,358,061 AND $251,245,659 IN MEDICAL SHORTFALL. THE ESTIMATED COST OF PROVIDING CHARITY CARE AND MEDICAL SHORTFALL IS BASED ON RECENT HISTORICAL COST-TO-CHARGE RATIOS FOR CHARITY PATIENTS AND MEDICAID PATIENTS DERIVED FROM BHSF'S COST ACCOUNTING SYSTEM AND APPLIED TO THE CURRENT PERIOD GROSS UNCOMPENSATED CHARGES ASSOCIATED WITH PROVIDING CARE TO CHARITY AND MEDICAID PATIENTS. ADDITIONALLY, BAPTIST HEALTH CONTRIBUTED $65,167,078 TO THE INDIGENT CARE FUND AND EXPENDED $4,773,848 ON EDUCATIONAL PROGRAMS, COMMUNITY SCREENINGS, AND DONATIONS. BAPTIST HEALTH OFFERED FREE COMMUNITY HEALTH AND WELLNESS PROGRAMS ADDRESSING TOPICS SUCH AS NUTRITION, EXERCISE, DIABETES MANAGEMENT, MENTAL HEALTH, MEDITATION, SELF-CARE, AND MANY MORE. BAPTIST HEALTH ALSO OFFERED COMPLIMENTARY SCREENINGS FOR CHOLESTEROL, BLOOD PRESSURE, GLUCOSE, BODY COMPOSITION, AND WAIST CIRCUMFERENCE. FURTHERING ITS COMMITMENT TO INCREASING ACCESS TO PRIMARY CARE SERVICES FOR UNDERSERVED POPULATIONS, BAPTIST HEALTH DONATED $9,027,723 TO NEIGHBORHOOD NOT-FOR-PROFIT CLINICS, INCLUDING: THE GOOD NEWS CARE CENTER IN FLORIDA CITY, OPEN DOOR HEALTH CENTER AND HOMESTEAD COMMUNITY HEALTH CENTER IN HOMESTEAD, THE GOOD HEALTH CLINIC IN TAVERNIER, THE FLORIDA KEYS AHEC IN THE KEYS, THE CARIDAD CENTER IN BOYNTON BEACH, THE SOUTH MIAMI CHILDREN'S CLINIC IN SOUTH MIAMI, CARING FOR MIAMI MOBILE DENTAL CLINIC, CHAPMAN PARTNERSHIP, UHI COMMUNITY CARE CLINIC, PALM BEACH COUNTY MEDICAL SOCIETY SERVICES, BROWARD HEALTHY COALITION, CENTER FOR HAITIAN STUDIES, ICU BABY, MIAMI LIGHTHOUSE FOR THE BLIND AND VISUALLY IMPAIRED, FLORIDA KEYS HEALTHY START COALITION, AND WESLEY HOUSE FAMILY SERVICES AND GOOD SAMARITAN THROUGHOUT THE SOUTH FLORIDA AREA. BAPTIST HEALTH ALSO EXPENDED $21,850,657 TO PROVIDE CARE TO OUR COMMUNITY MEMBERS IN NEED AND $3,528,747 TO SUPPORT PALLIATIVE CARE AND CHAPLAINCY PROGRAMS. THROUGH THESE EFFORTS, BAPTIST HEALTH FULFILLS ITS MISSION TO PROVIDE COMPASSIONATE CARE BY ASSISTING INDIVIDUALS IN FINANCIAL NEED AND SUPPORT SERVICES ESSENTIAL TO THE COMMUNITY. BEYOND THESE HEALTH-RELATED CONTRIBUTIONS, BAPTIST HEALTH ALSO PROVIDES A SUBSTANTIAL ECONOMIC AND SOCIAL BENEFIT TO THE COMMUNITIES IT SERVES WITH A WORKFORCE EXCEEDING 28,000 INDIVIDUALS, BAPTIST HEALTH IS SOUTH FLORIDA'S LARGEST PRIVATE EMPLOYER. BAPTIST HEALTH IS ALSO COMMITTED TO ENVIRONMENTALLY RESPONSIBLE AND ENERGY-EFFICIENT FACILITY DESIGN AND OPERATIONS, INCLUDING RESPONSIBLE SOURCING OF SUPPLIES AND THE USE OF EFFICIENT TRANSPORTATION PRACTICES. ALIGNED WITH ITS FAITH-BASED MISSION, BAPTIST HEALTH REMAINS COMMITTED TO MAKING A SIGNIFICANT, POSITIVE AND LASTING IMPACT ON THE COMMUNITIES IT SERVES. BAPTIST HEALTH HEART & VASCULAR CARE, PART OF BAPTIST HEALTH MEDICAL GROUP, PROVIDES A CARDIOVASCULAR SERVICES THROUGH A MULTIDISCIPLINARY TEAM OF CARDIOLOGISTS, CARDIAC SURGEONS, VASCULAR SPECIALISTS, AND RELATED PROFESSIONALS. THE PROGRAM UTILIZES ADVANCED DIAGNOSTIC TECHNOLOGIES AND COORDINATED CARE APPROACHES TO EVALUATE AND TREAT A BROAD RANGE OF CARDIOVASCULAR CONDITIONS. SERVICES AND PROGRAMS INCLUDE HEART FAILURE MANAGEMENT, CARDIAC ARRHYTHMIA CARE, CARDIOMETABOLIC SERVICES, CARDIO-ONCOLOGY, HYPERTENSION MANAGEMENT, LIPID MANAGEMENT, SPORTS CARDIOLOGY, VASCULAR MEDICINE, AND WOMEN'S HEART HEALTH. BAPTIST HEALTH HEART & VASCULAR CARE OPERATES ACROSS ELEVEN (11) CONVENIENT LOCATIONS THROUGHOUT SOUTH FLORIDA. BAPTIST HEALTH BRAIN & SPINE CARE, PART OF BAPTIST HEALTH MEDICAL GROUP, BRINGS TOGETHER MULTIDISCIPLINARY TEAMS OF NEUROLOGISTS, NEUROSURGEONS, SPINE SPECIALTIES, AND RELATED PROVIDERS TO DIAGNOSE AND TREAT A WIDE RANGE OF NEUROLOGICAL AND SPINAL CONDITIONS. THE PROGRAM INTEGRATES SERVICES PROVIDED THROUGH BAPTIST HEALTH MIAMI NEUROSCIENCE INSTITUTE AND MARCUS NEUROSCIENCE INSTITUTE. |
| FORM 990, PART III, LINE 4B PROGRAM ACCOMPLISHMENTS | BAPTIST HEALTH MEDICAL GROUP ONCOLOGY PROVIDES A COMPREHENSIVE RANGE OF CANCER-RELATED SERVICES, INCLUDING ONCOLOGY, HEMATOLOGY, RADIATION ONCOLOGY, BREAST HEALTH AND THORACIC SURGERY, AMONG OTHERS. THESE SERVICES WERE SIGNIFICANTLY EXPANDED WITH THE OPENING OF THE BAPTIST HEALTH MIAMI CANCER INSTITUTE ("MCI") IN JANUARY 2017. THE PROVIDERS WHO FORM PART OF BAPTIST HEALTH MEDICAL GROUP ONCOLOGY PROVIDE SERVICES AT MCI, A STATE-OF-THE-ART FACILITY SPANNING 445,000 SQUARE FEET AND REPRESENTING AN INVESTMENT OF $430 MILLION. LOCATED ON THE CAMPUS OF BAPTIST HOSPITAL OF MIAMI, MCI IS A KEY COMPONENT OF BAPTIST HEALTH'S CANCER CARE INFRASTRUCTURE. MCI IS A FULL MEMBER OF THE MEMORIAL SLOAN KETTERING (MSK) CANCER ALLIANCE AND THE ONLY MEMBER LOCATED IN FLORIDA AT THE TIME OF ADMISSION. THIS COLLABORATION SUPPORTS ACCESS TO ADVANCED CANCER CARE PROTOCOLS AND CLINICAL EXPERTISE. MCI OPERATES UNDER A HYBRID ACADEMIC-COMMUNITY CANCER CENTER MODEL, LEVERAGING BAPTIST HEALTH'S DECADES OF EXPERIENCE IN CANCER CARE. THE FACILITY CONSOLIDATES OUTPATIENT CLINICAL SERVICES, CLINICAL RESEARCH, AND ADVANCED TECHNOLOGIES TO SUPPORT COORDINATED, MULTIDISCIPLINARY CARE. THE INSTITUTE INCLUDES A COMPREHENSIVE RADIATION ONCOLOGY PROGRAM, FEATURING A PROTON THERAPY CENTER THAT BEGAN OPERATIONS IN 2017. AT THE TIME OF ITS OPENING, THE CENTER WAS AMONG A LIMITED NUMBER OF PROTON THERAPY CENTERS IN THE UNITED STATES. PROTON THERAPY ENABLES TARGETED TREATMENT OF CANCER CELLS WHILE LIMITING EXPOSURE TO SURROUNDING HEALTHY TISSUE AND VITAL ORGANS, WHICH MAY REDUCE TREATMENT-RELATED SIDE EFFECTS FOR CERTAIN PATIENTS. MCI UTILIZES ADVANCED RADIATION THERAPY TECHNOLOGIES, INCLUDING PENCIL BEAM SCANNING (PBS) PROTON THERAPY, VOLUMETRIC IMAGING, AND SURFACE-GUIDED RADIATION THERAPY, TO ENHANCE TREATMENT PRECISION. THE INSTITUTE ALSO OFFERS ADDITIONAL RADIATION THERAPY MODALITIES, INCLUDING IMAGE-GUIDED RADIATION THERAPY (IGRT), INTENSITY-MODULATED RADIATION THERAPY (IMRT), INTRAOPERATIVE RADIATION THERAPY (IORT), BRACHYTHERAPY, GAMMA KNIFE, AND CYBERKNIFE TREATMENTS. DIAGNOSTIC AND TREATMENT PLANNING CAPABILITIES INCLUDE ADVANCED TECHNOLOGIES SUCH AS POSITRON EMISSION TOMOGRAPHY (PET) AND COMPUTED TOMOGRAPHY (CT), INCLUDING INTEGRATED PET/CT SCANNING, WHICH SUPPORTS ACCURATE DIAGNOSIS AND TREATMENT PLANNING BY COMBINING ANATOMICAL AND METABOLIC IMAGING. MCI SERVES PATIENTS FROM SOUTH FLORIDA, OTHER REGIONS OF THE UNITED STATES, AND INTERNATIONALLY. THE INSTITUTE ALSO CONTRIBUTES TO THE LOCAL COMMUNITY THROUGH EDUCATIONAL PROGRAMS, CONFERENCES, AND CLINICAL RESEARCH INITIATIVES. |
| FORM 990, PART III, LINE 4C PROGRAM ACCOMPLISHMENTS | BAPTIST HEALTH ORTHOPEDIC CARE ("BHOC"), PART OF BAPTIST HEALTH MEDICAL GROUP, PROVIDES ORTHOPEDIC AND SPORTS MEDICINE SERVICES THROUGH A TEAM OF BOARD-CERTIFIED, FELLOWSHIP-TRAINED ORTHOPEDIC SURGEONS AND PRIMARY CARE SPORTS MEDICINE PHYSICIANS. BHOC OFFERS COORDINATED CARE SUPPORTED BY ADVANCED DIAGNOSTIC TECHNOLOGY AND COMPREHENSIVE REHABILITATION SERVICES, WITH A PRIMARY LOCATION ON THE CAMPUS OF DOCTORS HOSPITAL. BHOC SERVES AS A SPORTS MEDICINE PROVIDER FOR PROFESSIONAL, COLLEGIATE, AND COMMUNITY ATHLETIC PROGRAMS, INCLUDING ORGANIZATIONS SUCH AS THE MIAMI DOLPHINS, MIAMI HEAT, FLORIDA PANTHERS, MIAMI FC, FLORIDA INTERNATIONAL UNIVERSITY, ST. THOMAS UNIVERSITY, THE MIAMI CITY BALLET, OUR LADY OF LOURDES ACADEMY, AND SELECT MIAMI-DADE PUBLIC HIGH SCHOOL TEAM SPORTS. BHOC PROVIDES SUPPORT FOR MAJOR ATHLETIC EVENTS SUCH AS THE ORANGE BOWL, MIAMI MARATHON, AND MIAMI OPEN. BHOC MAINTAINS AN ACADEMIC AFFILIATION WITH THE FLORIDA INTERNATIONAL UNIVERSITY HERBERT WERTHEIM COLLEGE OF MEDICINE, WHERE PHYSICIANS HOLD FACULTY APPOINTMENTS AND CONTRIBUTE TO MEDICAL EDUCATION AND TRAINING. BHOC PHYSICIANS PARTICIPATE IN CLINICAL RESEARCH AND HAVE CONTRIBUTED TO PEER-REVIEWED PUBLICATIONS AND PRESENTATIONS RELATED TO ORTHOPEDIC AND SPORTS MEDICINE CARE. BHOC UTILIZES ADVANCED IMAGING TECHNOLOGIES, INCLUDING WEIGHT-BEARING CT IMAGING IN ITS FOOT AND ANKLE CLINICS, AND WAS AMONG THE FIRST PRACTICES IN MIAMI-DADE COUNTY TO OFFER THIS CAPABILITY. BHMG'S BHOC HAS MORE THAN FIFTEEN (15) CONVENIENT LOCATIONS THROUGHOUT SOUTH FLORIDA. |
| FORM 990, PART IV, LINE 24A BOND LIABILITIES | ALL BOND LIABILITIES ARE REPORTED AT THE PARENT LEVEL, ON SCHEDULE K OF BAPTIST HEALTH SOUTH FLORIDA, INC.'S 2024 FORM 990. |
| FORM 990, PART V, LINE 1A US INFORMATIONAL RETURNS | BAPTIST HEALTH HAS A SYSTEM-WIDE TREASURY POLICY, WHICH RECOGNIZES ITS RESPONSIBILITY TO OVERSEE, MANAGE, AND COORDINATE ALL AFFILIATE OPERATIONS, INCLUDING THE TREASURY FUNCTIONS. BAPTIST HEALTH SOUTH FLORIDA, INC. ("BHSF") SERVES AS THE CENTRALIZED CASH RECEIPT AND DISBURSING AGENT FOR ALL BAPTIST HEALTH ENTITIES. AS SUCH ONLY BHSF ISSUES US INFORMATIONAL RETURNS. |
| FORM 990, PART V, LINE 2A EMPLOYEES REPORTED ON FORM W-3 | BHSF IS THE APPOINTED PAY AGENT FOR ALL OF ITS AFFILIATES. AS SUCH ONLY BHSF ISSUES FORM W-3. |
| FORM 990, PART VI, LINE 15 PERFORMANCE-BASED EXECUTIVE COMPENSATION | THE SOUTH FLORIDA MARKET FOR HIGHLY COMPETENT HEALTHCARE EXECUTIVES REFLECTS A VERY COMPETITIVE ENVIRONMENT FOR QUALIFIED EXECUTIVES. IT IS COMPRISED OF LARGE, NATIONAL, FOR-PROFIT CHAINS AND NOT-FOR-PROFIT HOSPITAL SYSTEMS AND STAND-ALONE HOSPITALS. THE BOARD OF TRUSTEES OF BAPTIST HEALTH SOUTH FLORIDA, INC. SEEKS EXECUTIVES OF VISION AND LEADERSHIP TO CARRY OUT THE ORGANIZATION'S FAITH-BASED MISSION OF QUALITY CARE AND COMMUNITY SERVICE. THE BOARD EXPECTS THESE EXECUTIVES TO PROVIDE LEADERSHIP THAT WILL PLACE BAPTIST HEALTH AMONG THE BEST HEALTHCARE SYSTEMS IN THE NATION FOR QUALITY AND EXCELLENCE. THE BOARD EXPECTS EXECUTIVES TO DEMONSTRATE INTEGRITY AND LOYALTY IN THE PERFORMANCE OF THEIR DUTIES AND TO ADHERE TO BAPTIST HEALTH'S CONFLICT OF INTEREST POLICY, EXECUTIVE CODE OF CONDUCT AND ALL COMPLIANCE/ETHICS POLICIES. EXECUTIVE COMPENSATION IS CONSIDERED THE FOUNDATION TO ATTRACT AND RETAIN EXECUTIVES WITH THE TALENT, EXPERIENCE AND CHARACTER TO MEET THESE EXPECTATIONS. THE CEO OF BAPTIST HEALTH MEDICAL GROUP, INC. IS COMPENSATED BY BAPTIST HEALTH SOUTH FLORIDA, INC., A RELATED ORGANIZATION. THE DETERMINATION OF THE COMPENSATION OF THE CEO FOLLOWS THE SAME PROCESS DELINEATED HEREIN. THE BYLAWS OF BAPTIST HEALTH MEDICAL GROUP, INC. DELEGATE THE AUTHORITY TO SET EXECUTIVE COMPENSATION TO BHSF. BHSF'S COMPENSATION COMMITTEE IS COMPRISED EXCLUSIVELY OF INDEPENDENT BOARD MEMBERS WHO SERVE VOLUNTARILY WITHOUT ANY REMUNERATION, AND WHO MUST ADHERE TO A STRINGENT CONFLICT OF INTEREST POLICY THAT PRECLUDES THEM OR THEIR FAMILIES FROM DOING BUSINESS WITH BAPTIST HEALTH. THE COMMITTEE IS RESPONSIBLE FOR REVIEWING THE PERFORMANCE AND APPROVING THE COMPENSATION FOR ALL OF THE ENTITY'S EXECUTIVES. THE TERM "COMPENSATION" INCLUDES SALARIES, BENEFITS AND INCENTIVES. THE COMPENSATION COMMITTEE ANNUALLY ENGAGES A NATIONALLY-RECOGNIZED, INDEPENDENT CONSULTANT TO CONDUCT COMPENSATION SURVEYS AND TO ADVISE THE BOARD ON COMPENSATION POLICIES. FOR FURTHER DETAIL REGARDING THE COMPENSATION STRUCTURE, PLEASE REFER TO SCHEDULE J, PART I, LINE 3. |
| FORM 990, PART VI, LINE 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY | THIS ORGANIZATION IS PART OF BAPTIST HEALTH, AN INTEGRATED HEALTH CARE DELIVERY SYSTEM. THE BOARD OF TRUSTEES OF BAPTIST HEALTH SOUTH FLORIDA, INC. HAS THE RIGHT TO APPOINT SOME BOARD MEMBERS TO THE HOSPITAL'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, LINE 7B DECISIONS REQUIRING APPROVAL BY MEMBERS OR STOCKHOLDERS | THIS ORGANIZATION IS PART OF BAPTIST HEALTH, AN INTEGRATED HEALTH CARE DELIVERY SYSTEM. THE BOARD OF TRUSTEES OF BAPTIST HEALTH SOUTH FLORIDA, INC. HAS THE RIGHT TO APPROVE OR RATIFY CERTAIN CORPORATE DECISIONS OF THE ORGANIZATION. |
| FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY | BAPTIST HEALTH MANAGEMENT IS RESPONSIBLE FOR THE ACCURACY AND COMPLETENESS OF THE TAX RETURNS OF BHSF AND ALL OF ITS NONPROFIT, CHARITABLE AFFILIATES. THIS FORM 990 HAS BEEN PREPARED IN CONFORMITY WITH THE INTERNAL REVENUE CODE AND TREASURY REGULATIONS. INDEPENDENT TAX CONSULTANTS AND MEMBERS OF MANAGEMENT HAVE REVIEWED IN DETAIL THE COMPLETED FORM 990. PRIOR TO FILING, THE FORM 990 PREPARATION PROCESS AND THE DOCUMENTS ARE DISCUSSED AT A MEETING OF THE FINANCE & RISK MANAGEMENT COMMITTEE OF THE BOARD OF DIRECTORS AND MADE AVAILABLE ELECTRONICALLY TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTARY. ADDITIONALLY, THE EXECUTIVE AND COMPENSATION COMMITTEES OF THE BHSF BOARD OF TRUSTEES, COMPOSED OF INDEPENDENT UNCOMPENSATED MEMBERS, REVIEW OTHER PERTINENT AREAS OF THE RETURN, AS NEEDED. THE PRESIDENT AND CEO, AS WELL AS THE EXECUTIVE VICE PRESIDENT AND CFO, HEREBY CERTIFY AS TO THE ACCURACY AND COMPLETENESS OF THIS FORM 990. |
| FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY | EMPLOYEE CONFLICT OF INTEREST AN ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT OF INTEREST OCCURS IN THOSE CIRCUMSTANCES WHERE AN EMPLOYEE'S JUDGEMENT COULD BE AFFECTED BECAUSE THE EMPLOYEE HAS A PERSONAL INTEREST, OTHER THAN THE RECEIPT OF COMPENSATION FROM BAPTIST HEALTH, IN THE OUTCOME OF A DECISION OVER WHICH THE EMPLOYEE HAS CONTROL OR INFLUENCE. FOR THE PURPOSES OF THIS POLICY, IT IS PRESUMED THAT MANAGERS HAVE CONTROL OR INFLUENCE OVER ANY DECISION AFFECTING A MATTER FOR WHICH A MANAGER HAS RESPONSIBILITY. A PERSONAL INTEREST EXISTS WHEN AN EMPLOYEE OR A MEMBER OF HIS OR HER FAMILY STANDS TO DIRECTLY OR INDIRECTLY OBTAIN FINANCIAL GAIN AS A RESULT OF A DECISION. THIS POLICY IS INTENDED FOR ALL EMPLOYEES TO UNDERSTAND, IDENTIFY, MANAGE, AND APPROPRIATELY DISCLOSE THOSE TRANSACTIONS, WHICH COULD RESULT IN AN ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT OF INTEREST. IN ACCORDANCE WITH OUR CODE OF ETHICS, HIGH ETHICAL STANDARDS MUST BE OBSERVED IN THE NEGOTIATION AND EXECUTION OF ALL BUSINESS ACTIVITIES CONDUCTED AT, BY OR WITH BAPTIST HEALTH. ANY DECISIONS MADE BY BAPTIST HEALTH EMPLOYEES MUST BE MADE IN COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS, WITH THE BEST ORGANIZATIONAL INTERESTS OF BAPTIST HEALTH AS THE HIGHEST PRIORITY AND WITHOUT REGARD TO THE PERSONAL GAIN OR INTEREST OF ANY OTHER PERSON OR ENTITY. LIKEWISE, THE APPEARANCE OF ANY SUCH IMPROPER INFLUENCE ON ANY DECISIONS SHOULD BE CONSCIOUSLY AVOIDED. EMPLOYEES SHOULD ALSO ADHERE TO POLICY 828 WHICH PROHIBITS VENDOR SPONSORED TRAVEL, POLICY 829 WHICH LIMITS ACCEPTANCE OF PERSONAL HONORARIUMS, AND POLICY 831 WHICH PROVIDES LIMITATIONS AND GUIDELINES ON PHILANTHROPIC SOLICITATION OF VENDORS. A POTENTIAL OR PERCEIVED CONFLICT OF INTEREST MAY EXIST IRRESPECTIVE OF THE INTENT OF THE EMPLOYEE. BOARD CONFLICT OF INTEREST BAPTIST HEALTH HAS A STRONG AND ROBUST CONFLICT OF INTEREST POLICY. THE POLICY IS MEANT TO ENSURE THAT EACH MEMBER OF THE BOARD OF TRUSTEES GOVERNS THE AFFAIRS OF BAPTIST HEALTH AND ITS AFFILIATES WITH HONESTY AND INTEGRITY AND MAKES DECISIONS FOR THE BENEFIT OF BAPTIST HEALTH. BOARD OF TRUSTEE MEMBERS MAY NOT BE EMPLOYED BY BAPTIST HEALTH, NOR ENGAGED TO PROVIDE SERVICES TO BAPTIST HEALTH OR ANY OF ITS AFFILIATES IN EXCHANGE FOR CASH COMPENSATION. CONFLICT FREE DECISION MAKING EXTENDS BEYOND THE BOARD MEMBERS TO INCLUDE TRANSACTIONS THAT MIGHT BENEFIT (I) THE PRIVATE INTEREST OF A MEMBER OR HIS OR HER FAMILY (II) AN ORGANIZATION CONTROLLED BY A MEMBER OF HIS OR HER FAMILY OR (III) AN ORGANIZATION IN WHICH A MEMBER OR HIS OR HER FAMILY HAS A MATERIAL INTEREST. SINCE THE APPEARANCE OF A CONFLICT OF INTEREST MAY BE AS DAMAGING TO BAPTIST HEALTH'S REPUTATION AS ACTUALLY PERMITTING A CONFLICT TO EXIST, EACH VOTING BOARD MEMBER OF BAPTIST HEALTH AND ITS AFFILIATES HAS A CONTINUING OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICTS. THIS CONTINUING OBLIGATION IS SUPPLEMENTED BY AN ANNUAL CERTIFICATION THAT THE BOARD MEMBER IS FREE FROM ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE ANNUAL CERTIFICATION IS REVIEWED BY THE VICE PRESIDENT OF AUDIT AND COMPLIANCE AND THE CHIEF COMPLIANCE OFFICER WHO REPORTS DIRECTLY TO THE BOARD. POTENTIAL CONFLICTS ARE FURTHER REVIEWED BY THE BOARD'S ETHICS COMMITTEE. IF A CONFLICT DOES EXIST, THE CONFLICTED BOARD MEMBER MAY BE REQUIRED TO (I) RESIGN FROM THE BOARD (II) ELIMINATE THE RELATIONSHIP WHICH GIVES RISE TO THE CONFLICT OR (III) RECUSE HIMSELF OR HERSELF FROM ALL DISCUSSIONS, VOTES OR ACTIONS WITH REGARD TO THE MATTER CREATING THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST. CONFLICT OF INTEREST POLICY COMPLIANCE ONE OF BAPTIST HEALTH'S GREATEST ASSETS IS THE INTEGRITY OF ITS VOLUNTEER BOARD MEMBERS. ONE WAY TO ASSURE INTEGRITY IS THE ORGANIZATION'S COMMITMENT TO A STRINGENT CONFLICT OF INTEREST POLICY FOR THEIR GOVERNING BOARDS AND MANAGEMENT. AS A PART OF A ROBUST CONFLICT OF INTEREST POLICY, BOARD MEMBERS MUST ANNUALLY COMPLETE A CONFLICT OF INTEREST DECLARATION FORM. THE AUDIT AND COMPLIANCE DEPARTMENT MONITOR TO ENSURE ALL VOTING MEMBERS SUBMIT THE DECLARATION FORM AND PERFORM NECESSARY RESEARCH TO UNDERSTAND IF A POTENTIAL CONFLICT EXISTS. ALL DISCLOSURES AND THE RELATED RESEARCH ARE SUMMARIZED FOR THE ETHICS COMMITTEE OF THE BAPTIST HEALTH SOUTH FLORIDA, INC. BOARD OF TRUSTEES. ANY DISCLOSURES THAT MAY RESULT IN THE APPEARANCE OF A CONFLICT ARE ADDRESSED BY THE COMMITTEE FOR ITS CONSIDERATION AND RESOLUTION. |
| FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC | DOCUMENTS AVAILABLE TO THE PUBLIC DOCUMENTS THAT ARE REQUIRED TO BE OPEN FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST. IN ADDITION, BOTH THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING ON THIRD PARTY WEBSITES. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON WWW.BAPTISTHEALTH.NET. |
| FORM 990, PART VII, SECTION A REPORTABLE COMPENSATION | THE AMOUNTS APPEARING AS REPORTABLE COMPENSATION ON FORM 990 PART VII FOR VOLUNTEER BOARD MEMBERS ARE COMPOSED OF EITHER PAYMENTS FOR SERVICES AS AN ELECTED REPRESENTATIVE OF THE MEDICAL STAFF, NON-CLINICAL SERVICES RENDERED TO BAPTIST HEALTH WHICH MAKE POSSIBLE AN IMPORTANT ADMINISTRATIVE FUNCTION, OR MINOR DISCOUNTS ON CLINICAL SERVICES RECEIVED AT A BAPTIST HEALTH FACILITY. ALL OF THESE AMOUNTS ARE REPORTED IN ACCORDANCE WITH THE RULES AND REGULATIONS PERTAINING TO IRS FORMS W-2 AND 1099 RESPECTIVELY. |
| FORM 990, PART VIII, LINE 2F OTHER PROGRAM SERVICE REVENUE | PHARMACY REVENUE - TOTAL REVENUE: 649300, RELATED OR EXEMPT FUNCTION REVENUE: 649300, UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ; CONCIERGE SERVICES REVENUE - TOTAL REVENUE: 686360, RELATED OR EXEMPT FUNCTION REVENUE: 686360, UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ; GRANT REVENUE - TOTAL REVENUE: 732488, RELATED OR EXEMPT FUNCTION REVENUE: 732488, UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ; RELATED PARTY RENTAL REVENUE - TOTAL REVENUE: 59177, RELATED OR EXEMPT FUNCTION REVENUE: 59177, UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ; |
| FORM 990, PART VIII, LINE 11D OTHER MISCELLANEOUS REVENUE | OTHER REVENUE - TOTAL REVENUE: 10605693, RELATED OR EXEMPT FUNCTION REVENUE: 10605693, UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ; GIFT SHOP REVENUE - TOTAL REVENUE: 85466, RELATED OR EXEMPT FUNCTION REVENUE: , UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: 85466; TELESERVICES REVENUE - TOTAL REVENUE: 1157296, RELATED OR EXEMPT FUNCTION REVENUE: 1157296, UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ; |
| FORM 990, PART IX, LINE 11G OTHER FEES | CLINICAL FEES - TOTAL EXPENSE: 3702362, PROGRAM SERVICE EXPENSE: 3702362, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; CONSULTING FEES - TOTAL EXPENSE: 156366, PROGRAM SERVICE EXPENSE: 156366, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; MEDICAL STAFF - TOTAL EXPENSE: 403357, PROGRAM SERVICE EXPENSE: 403357, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; CONTRACT LABOR - TOTAL EXPENSE: 47205, PROGRAM SERVICE EXPENSE: 37764, MANAGEMENT AND GENERAL EXPENSES: 9441, FUNDRAISING EXPENSES: ; SHARED SERVICES - TOTAL EXPENSE: 20641956, PROGRAM SERVICE EXPENSE: 16513565, MANAGEMENT AND GENERAL EXPENSES: 4128391, FUNDRAISING EXPENSES: ; MANAGEMENT FEES - TOTAL EXPENSE: 26923465, PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: 26923465, FUNDRAISING EXPENSES: ; PURCHASED SERVICES - TOTAL EXPENSE: 32816010, PROGRAM SERVICE EXPENSE: 26252808, MANAGEMENT AND GENERAL EXPENSES: 6563202, FUNDRAISING EXPENSES: ; IT SERVICES - TOTAL EXPENSE: 23268168, PROGRAM SERVICE EXPENSE: 18614534, MANAGEMENT AND GENERAL EXPENSES: 4653634, FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; - TOTAL EXPENSE: , PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; |
| FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES | TRANSFER FROM FUND RESTRICTED - EQUIPMENT - 373274; TOTAL - 373274; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| BAPTIST HEALTH MEDICAL GROUP PHYSICIANS | ||||||||||
| 6855 RED ROAD | STE 600 | CORAL GABLES | FL | 33143 | 205155995 | PHY. PRACTICE | FL | $256,480,773 | $82,371,751 | BHMG |
| BAPTIST HEALTH MEDICAL NORTH | ||||||||||
| 6855 RED ROAD | STE 600 | CORAL GABLES | FL | 33143 | 921107099 | PHY. PRACTICE | FL | $0 | $0 | BHMG |
| BAPTIST HEALTH MEDICAL GROUP ORTHOPEDICS | ||||||||||
| 6855 RED ROAD | STE 600 | CORAL GABLES | FL | 33143 | 260886056 | PHY. PRACTICE | FL | $55,179,922 | $22,116,014 | BHMG |
| BAPTIST HEALTH MEDICAL GROUP ONCOLOGY | ||||||||||
| 6855 RED ROAD | STE 600 | CORAL GABLES | FL | 33143 | 471859521 | PHY. PRACTICE | FL | $104,245,898 | $12,344,247 | BHMG |
| BAPTIST HEALTH MEDICAL GROUP UPPER KEYS | ||||||||||
| 6855 RED ROAD | STE 600 | CORAL GABLES | FL | 33143 | 260307415 | PHY. PRACTICE | FL | $6,891,786 | $2,632,101 | BHMG |
| MIAMI BEACH SPECIALTY PHYSICIANS | ||||||||||
| 6855 RED ROAD | STE 600 | CORAL GABLES | FL | 33143 | 453946577 | PHY. PRACTICE | FL | $0 | $0 | BHMG |
| ONCOLOGY SPECIALTY PHARMACY | ||||||||||
| 6855 RED ROAD | STE 600 | CORAL GABLES | FL | 33143 | 201780112 | PHARMACY | FL | $65,840,965 | $17,523,634 | BHMG ONCOLOGY |
| SOUTH MIAMI GYN ONCOLOGY PHYSICIANS LLC | ||||||||||
| 6855 RED ROAD | STE 600 | CORAL GABLES | FL | 33143 | 454302848 | PHY. PRACTICE | FL | $5,504,451 | $659,419 | BHMG |
| BAPTIST HEALTH RETAIL PHARMACY | ||||||||||
| 6855 RED ROAD | STE 600 | CORAL GABLES | FL | 33143 | 853917236 | PHARMACY | FL | $29,829,439 | $4,490,171 | BHMG |
| BAPTIST HEALTH PHARMACY #101 LLC | ||||||||||
| 6855 RED ROAD | STE 600 | CORAL GABLES | FL | 33143 | 853942277 | PHARMACY | FL | $0 | $0 | BHMG |
| BAPTIST HEALTH PHARMACY #102 LLC | ||||||||||
| 6855 RED ROAD | STE 600 | CORAL GABLES | FL | 33143 | 853962566 | PHARMACY | FL | $0 | $0 | BHMG |
| BAPTIST HEALTH PHARMACY #103 LLC | ||||||||||
| 6855 RED ROAD | STE 600 | CORAL GABLES | FL | 33143 | 853980567 | PHARMACY | FL | $0 | $0 | BHMG |
| BAPTIST HEALTH PHARMACY #107 LLC | ||||||||||
| 6855 RED ROAD | STE 600 | CORAL GABLES | FL | 33143 | 873860378 | PHARMACY | FL | $0 | $0 | BHMG |
| BAPTIST HH JV LLC | ||||||||||
| 6855 RED ROAD | SUITE 600 | CORAL GABLES | FL | 33143 | 871708467 | HEALTHCARE SERVICES | FL | $0 | $0 | BHMG |
| BAPTIST IRF JV LLC | ||||||||||
| 6855 RED ROAD | SUITE 600 | CORAL GABLES | FL | 33143 | 862000202 | HEALTHCARE SERVICES | FL | $0 | $0 | BHMG |
| BAPTIST HEALTH REHABILITATION HOSPITAL | ||||||||||
| 6855 RED ROAD | SUITE 600 | CORAL GABLES | FL | 33143 | 861206112 | HEALTHCARE SERVICES | FL | $0 | $0 | BHMG |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BAPTIST HEALTH SOUTH FLORIDA INC | ||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 650267668 | SUPPORT | FL | 501(C)(3) | TYPE III-FI | NA | false |
| BAPTIST HOSPITAL OF MIAMI INC | ||||||||||
| 8900 N KENDALL DRIVE | MIAMI | FL | 33176 | 590910342 | HOSPITAL | FL | 501(C)(3) | 3 | BHSF | false |
| SOUTH MIAMI HOSPITAL INC | ||||||||||
| 6200 SW 73 ST | MIAMI | FL | 33143 | 590872594 | HOSPITAL | FL | 501(C)(3) | 3 | BHSF | false |
| HOMESTEAD HOSPITAL INC | ||||||||||
| 975 BAPTIST WAY | HOMESTEAD | FL | 33033 | 650232993 | HOSPITAL | FL | 501(C)(3) | 3 | BHSF | false |
| MARINERS HOSPITAL INC | ||||||||||
| 91500 OVERSEAS HIGHWAY | TAVERNIER | FL | 33070 | 591987355 | HOSPITAL | FL | 501(C)(3) | 3 | BHSF | false |
| WEST KENDALL BAPTIST HOSPITAL INC | ||||||||||
| 9555 SW 162 AVE | MIAMI | FL | 33196 | 522438452 | HOSPITAL | FL | 501(C)(3) | 3 | BHSF | false |
| DOCTORS HOSPITAL INC | ||||||||||
| 5000 UNIVERSITY DRIVE | CORAL GABLES | FL | 33146 | 043775926 | HOSPITAL | FL | 501(C)(3) | 3 | BHSF | false |
| BAPTIST OUTPATIENT SERVICES INC | ||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 562290370 | MED. DIAG. | FL | 501(C)(3) | 3 | BHSF | false |
| BAPTIST HEALTH SOUTH FLORIDA FOUNDATION INC | ||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 591923401 | FUNDRAISING | FL | 501(C)(3) | 7 | BHSF | false |
| BAPTIST HEALTH MEDICAL GROUP INC | ||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 462597739 | HEALTHCARE | FL | 501(C)(3) | 10 | BHSF | false |
| MIAMI CANCER INSTITUTE AT BAPTIST HEALTH INC | ||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 473090066 | HEALTHCARE | FL | 501(C)(3) | TYPE III-FI | BHSF | false |
| FISHERMENS HEALTH INC | ||||||||||
| 3301 OVERSEAS HWY | MARATHON | FL | 33050 | 821682066 | HOSPITAL | FL | 501(C)(3) | 3 | BHSF | false |
| BETHESDA HOSPITAL INC | ||||||||||
| 2815 S SEACREST BLVD | BOYNTON BEACH | FL | 33435 | 592447554 | HOSPITAL | FL | 501(C)(3) | 3 | BHI | false |
| BOCA RATON REGIONAL HOSPITAL INC | ||||||||||
| 800 MEADOWS ROAD | BOCA RATON | FL | 33486 | 591006663 | HOSPITAL | FL | 501(C)(3) | 3 | BRRH | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt |
|---|---|---|---|---|---|---|---|---|
| KENDALL PROFESSIONAL CENTER LIMITED | ||||||||
| 6855 RED ROAD SUITE 600 | CORAL GABLES | FL | 33143 | 592645094 | LEASING OFFICE SPACE | FL | NA | N/A |
| BAPTIST SLEEP CENTERS OF SOUTH FLORIDA LLC | ||||||||
| 6855 RED ROAD SUITE 600 | CORAL GABLES | FL | 33143 | 273597226 | MEDICAL SERVICES | FL | NA | N/A |
| BAPTIST SURGERY AND ENDOSCOPY CENTERS LLC | ||||||||
| 6855 RED ROAD SUITE 600 | CORAL GABLES | FL | 33143 | 201796841 | MEDICAL SERVICES | FL | NA | N/A |
| BAPTIST HEALTH SURGERY CENTER LLC | ||||||||
| 8900 N KENDALL DRIVE | MIAMI | FL | 33176 | 650663357 | MEDICAL SERVICES | FL | NA | N/A |
| AMSURG BAPTIST NETWORK ALLIANCE LLC | ||||||||
| 6855 RED ROAD SUITE 600 | CORAL GABLES | FL | 33143 | 473088958 | HOLDING COMPANY | FL | NA | N/A |
| BAPTIST AMBULATORY ALLIANCE LLC | ||||||||
| 6855 RED ROAD SUITE 600 | CORAL GABLES | FL | 33143 | 814431967 | HOLDING COMPANY | FL | NA | N/A |
| HEALTH NETWORK AMBULATORY ALLIANCE LLC | ||||||||
| 6855 RED ROAD SUITE 600 | CORAL GABLES | FL | 33143 | 814490589 | HOLDING COMPANY | FL | NA | N/A |
| MEDLEY OPPORTUNITY FUND III LP | ||||||||
| 280 PARK AVENUE 6TH FLOOR EAST | NEW YORK | NY | 10152 | 471284126 | INVESTMENT IN DEBT | NY | NA | N/A |
| BAPTISTBELMONT CG JV LLC | ||||||||
| 7660 WOODWAY DRIVE SUITE 400 | HOUSTON | TX | 77063 | 843628646 | MEDICAL SERVICES | TX | NA | N/A |
| BVBP PURSUIT LLC | ||||||||
| 7660 WOODWAY DRIVE SUITE 400 | HOUSTON | TX | 77063 | 843693526 | MEDICAL SERVICES | TX | NA | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line2USAddress/AddressLine2Txt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Address Line2ForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BAPTIST HEALTH ENTERPRISES INC | ||||||||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 592572862 | REAL ESTATE MANAGEMENT | FL | NA | C CORPORATION | false | |||||||
| SAMARITAN RISK RETENTION GROUP | ||||||||||||||||
| 146 FAIRCHILD STREET | CHARLESTON | SC | 29492 | 203433505 | INSURANCE | SC | NA | C CORPORATION | false | SUITE 135 | ||||||
| PINEAPPLE INSURANCE COMPANY | ||||||||||||||||
| 980465790 | INSURANCE | NA | C CORPORATION | false | 23 LIME TREE BAY AVE PO BOX 1051 | GRAND CAYMAN | CJ | KY11102 | CJ | |||||||
| BMAB EAST TOWER INC | ||||||||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 654047110 | LEASE OFFICE SPACE | FL | NA | C CORPORATION | false | |||||||
| BAPTIST MEDICAL SERVICES CORP | ||||||||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 650506620 | HOLDING COMPANY | FL | NA | C CORPORATION | false | |||||||
| SOUTH MIAMI HEALTH ENTERPRISES INC | ||||||||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 592623930 | MEDICAL CENTER | FL | NA | C CORPORATION | false | |||||||
| BAPTIST AMBULATORY SERVICES INC | ||||||||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 421573814 | HOLDING COMPANY | FL | NA | C CORPORATION | false | |||||||
| BHE REALTY INC | ||||||||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 900152617 | REAL ESTATE BROKER | FL | NA | C CORPORATION | false | |||||||
| BAPTIST ANCILLARY SERVICES INC | ||||||||||||||||
| 6855 RED ROAD STE 600 | CORAL GABLES | FL | 33143 | 550800138 | HOLDING COMPANY | FL | NA | C CORPORATION | false | |||||||
| BETHESDA HEALTH PHYSICIAN GROUP INC | ||||||||||||||||
| 2815 S SEACREST BLVD | BOYNTON BEACH | FL | 33435 | 650561267 | PHYSICIAN OFFICES | FL | NA | C CORPORATION | false | |||||||
| BETHESDA HOLDING COMPANY INC | ||||||||||||||||
| 2815 S SEACREST BLVD | BOYNTON BEACH | FL | 33435 | 592663767 | HOLDING COMPANY | FL | NA | C CORPORATION | false | |||||||
| PALM BEACH CREDIT ADJUSTORS INC | ||||||||||||||||
| 2815 S SEACREST BLVD | BOYNTON BEACH | FL | 33435 | 592507658 | INVESTMENT | FL | NA | C CORPORATION | false | |||||||
| BOCACARE INC | ||||||||||||||||
| 800 MEADOWS ROAD | BOCA RATON | FL | 33486 | 264190328 | PHYSICIAN OFFICES | FL | NA | C CORPORATION | false | |||||||
| BAPTIST HEALTH INTERNATIONAL CAYMAN ISLAND LTD | ||||||||||||||||
| MEDICAL SERVICES | NA | C CORPORATION | false | PO BOX 309 | CJ | KY11010 | CJ | UGLAND HOUSE | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (true) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
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