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Nonprofiteer
← BAPTIST MEDICAL CENTER BEACHES

Form 990 for tax year 2022

Filed by BAPTIST MEDICAL CENTER BEACHES.

Totals

Total revenue
$192,162,227
Total expenses
$175,967,048
Contributions and grants received
$140,577
Grants paid
$1,133,573
Program service revenue
$186,845,714
Investment income
$5,175,343
Other revenue
$593
Total assets, end of year
$266,741,883
Total liabilities, end of year
$34,320,119
Net assets or fund balances, end of year
$232,421,764
Program services expenses (Part IX)
$146,966,241
Management and general expenses
$29,000,807
Fundraising expenses
$0
Program service expenses (Part III)
$146,966,241

Program services were 83.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $140,577

  • 2a · Program service revenue: Patient services revenue, Net

    total $186,044,992 · related or exempt $186,044,992

  • 2b · Program service revenue: Hospital Cafeteria

    total $706,803 · related or exempt $706,803

  • 2c · Program service revenue: Health & Fitness Center

    total $19,058 · related or exempt $19,058

  • 2d · Program service revenue: Other Program Revenue

    total $74,861 · related or exempt $74,861

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $5,155,093 · excluded $5,155,093

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    other assets $20,250

  • 7c · Gain or loss

    securities $0 · other assets $20,250

  • 7d · Net gain or loss

    total $20,250 · excluded $20,250

  • 11a · Other revenue: Reference Lab Revenue

    total $593 · unrelated business $593

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $593

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,128,473 · program services $1,128,473

  • 2 · Grants to domestic individuals

    total $5,100 · program services $5,100

  • 5 · Compensation of officers, directors and key employees

    total $772,560 · program services $386,280 · management and general $386,280 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $63,038,515 · program services $52,952,353 · management and general $10,086,162 · fundraising $0

  • 8 · Pension plan contributions

    total $2,830,757 · program services $2,377,836 · management and general $452,921 · fundraising $0

  • 9 · Other employee benefits

    total $12,854,870 · program services $10,798,091 · management and general $2,056,779 · fundraising $0

  • 10 · Payroll taxes

    total $4,612,332 · program services $3,874,359 · management and general $737,973 · fundraising $0

  • 11a · Fees: management

    total $1,732,151 · program services $1,247,149 · management and general $485,002 · fundraising $0

  • 11b · Fees: legal

    total $14,524 · program services $7,262 · management and general $7,262 · fundraising $0

  • 11c · Fees: accounting

    total $67,268 · program services $33,634 · management and general $33,634 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $8,569,842 · program services $6,170,286 · management and general $2,399,556 · fundraising $0

  • 12 · Advertising and promotion

    total $12,346 · program services $8,889 · management and general $3,457 · fundraising $0

  • 13 · Office expenses

    total $10,340,332 · program services $7,445,039 · management and general $2,895,293 · fundraising $0

  • 14 · Information technology

    total $952,133 · program services $685,536 · management and general $266,597 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $5,032,048 · program services $3,623,075 · management and general $1,408,973 · fundraising $0

  • 17 · Travel

    total $38,093 · program services $27,427 · management and general $10,666 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $94,125 · program services $67,770 · management and general $26,355 · fundraising $0

  • 20 · Interest

    total $139,858 · program services $100,698 · management and general $39,160 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $13,709,146 · program services $9,870,585 · management and general $3,838,561 · fundraising $0

  • 23 · Insurance

    total $12,632,332 · program services $9,095,279 · management and general $3,537,053 · fundraising $0

  • 24a · Other expenses: Hospital/Medical Supplies

    total $33,822,699 · program services $33,822,699 · management and general $0 · fundraising $0

  • 24b · Other expenses: AHCA & NICA Assessments

    total $2,301,595 · program services $2,301,595 · management and general $0 · fundraising $0

  • 24c · Other expenses: Patient Transportation

    total $90,512 · program services $90,512 · management and general $0 · fundraising $0

  • 24d · Other expenses: Dues & Memberships

    total $11,942 · program services $8,598 · management and general $3,344 · fundraising $0

  • 24e · All other expenses

    total $1,163,495 · program services $837,716 · management and general $325,779 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,550 · end of year $1,485

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $30,085,692 · end of year $24,502,670

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $2,447,670 · end of year $2,208,528

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,114,924 · end of year $5,365,159

  • 10a · Land, buildings and equipment: cost or other basis

    $206,455,943

  • 10b · Land, buildings and equipment: accumulated depreciation

    $129,277,812

  • 10c · Land, buildings and equipment, net

    beginning of year $78,385,422 · end of year $77,178,131

  • 11 · Investments: publicly traded securities

    beginning of year $68,498,080 · end of year $77,628,911

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $73,813,311 · end of year $79,856,999

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,063,269 · end of year $17,030,973

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $14,532,727 · end of year $17,289,146

  • 27 · Net assets without donor restrictions

    beginning of year $210,910,696 · end of year $214,007,680

  • 28 · Net assets with donor restrictions

    beginning of year $16,839,957 · end of year $18,414,084

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

Continue the healing ministry of Christ by providing accessible, quality healthcare at a reasonable cost in an atmosphere that fosters respect and compassion.

  • Guided by a volunteer board of directors comprised of business and civic leaders, Baptist Medical Center of the Beaches, Inc. (BMCB) is a not-for-profit organization owned by the community, and not shareholders. Local governance means we are uniquely structured to understand, respond, and anticipate community needs. It ensures our accountability to the communities we serve. Over the years, the generous support of donors has helped transform BMCB into a state-of-the-art medical center in the heart of the beaches community. Not every great medical center can say it is a community hospital. BMCB has been this area's community-driven hospital since 1961. We are not only physically in the center of the beaches and intracoastal communities; we are committed to the health and overall vibrancy of this extraordinary community. Baptist Medical Center of the Beaches, Inc. (BMCB) provides Jacksonville's thriving beach communities with a comprehensive range of high-tech health care services close to home. BMCB's campus includes the Wilson/Epstein center for diagnostic and rehabilitative services, Baptist Beaches Surgery Center, Wilson Cancer Care Center, and Physician office buildings. BMCB is a full-service medical center with (1) 146 licensed private patient rooms, including 16 spacious maternity suites, (2) more than 450 physicians, representing 30-plus medical specialties, (3) 10 state-of-the-art operating suites and 3 endoscopy suites for inpatient and outpatient procedures, (4) family-centered visiting areas with outdoor patios, kitchens and a health resource library, (5) the only 24-hour emergency service east of the intracoastal waterway, plus a 24-hour on-call surgical team, and (6) comprehensive diagnostic testing and interventional imaging services, and has earned magnet recognition for excellence in patient care. During fiscal year 2023, there were 986 employees, 11,006 total admissions accounting for 38,506 total patient days, 29,560 emergency room visits, and 5,203 surgeries. BMCB is committed to improving the lives of everyone, regardless of their ability to pay. BMCB is one hospital within Baptist Health System, Inc. and the region's only community-owned, faith-based healthcare system. BMCB's primary focus is addressing unmet health needs particularly among vulnerable populations who have limited health resources and access to health care. BMCB's community health efforts are guided by the community health committee, which is comprised of selected board members across our health system. A cornerstone of BMCB's commitment to the community is caring for the health of vulnerable, uninsured and underserved people among us. During fiscal year 2023, BMCB provided the following uncompensated care and community benefit; (1) charity care -$2.5 million, (2) unreimbursed Medicaid costs - $3.2 million, (3) unreimbursed Medicare costs - $26 million, and (4) specific community programs - $286 thousand, for a total of $31.9 million of uncompensated care and community benefits.

    Expenses $146,966,241 · Grants $1,133,573 · Revenue $186,845,714

As filed on the 2022 return.

Listed in Part VII

  • Brian Bucher

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Christine Hoffman

    Vice Chair/ Former Secretary/Treasurer (As of 03.27.23)

    Total calculated
    $0
    Hours/week
    0.5

  • Keli Coughlin Joyce

    Chair/Former Vice Chair (As of 03.27.23)

    Total calculated
    $0
    Hours/week
    0.5

  • Michael A Mayo DHA

    President

    Total calculated
    $1,507,935
    From this org
    $0
    From related orgs
    $1,457,401
    Other
    $50,534
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,178,835 related
    Bonus
    $0 + $217,401 related
    Other
    $0 + $61,165 related
    Deferred
    $0 + $17,538 related
    Nontaxable benefits
    $0 + $32,996 related
    Filer's total
    $0 + $1,507,935 related

  • Nancy Broner

    Former Chair (As of 03.27.23)

    Total calculated
    $0
    Hours/week
    0.5

  • Cameron Greene MD

    Former Director (As of 03.27.23)

    Total calculated
    $0
    Hours/week
    0.1

  • Debbie Buckland

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Felicia Cox

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • G Thomas Frankland

    Former Director (As of 03.27.23)

    Total calculated
    $0
    Hours/week
    0.1

  • Greg Delaney

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • J Francisco Jimenez MD

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Mac Holley

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Matthew A Zuino

    Director

    Total calculated
    $1,003,607
    From this org
    $0
    From related orgs
    $836,490
    Other
    $167,117
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $750,982 related
    Bonus
    $0 + $79,696 related
    Other
    $0 + $5,812 related
    Deferred
    $0 + $145,417 related
    Nontaxable benefits
    $0 + $21,700 related
    Filer's total
    $0 + $1,003,607 related

  • Peter Ghiloni

    Former Director (As of 03.27.23)

    Total calculated
    $0
    Hours/week
    0.1

  • G Scott Baity Esq

    Asst. Secretary

    Total calculated
    $810,313
    From this org
    $0
    From related orgs
    $655,656
    Other
    $154,657
    Hours/week
    0.3 + 39.7 related

    Schedule J breakdown matched by us

    Base
    $0 + $549,772 related
    Bonus
    $0 + $66,960 related
    Other
    $0 + $38,924 related
    Deferred
    $0 + $142,844 related
    Nontaxable benefits
    $0 + $11,813 related
    Filer's total
    $0 + $810,313 related

  • Jarret Dreicer

    Senior Vice President

    Total calculated
    $417,221
    From this org
    $355,882
    From related orgs
    $0
    Other
    $61,339
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $305,328
    Bonus
    $29,524
    Other
    $21,030
    Deferred
    $41,286
    Nontaxable benefits
    $20,053
    Filer's total
    $417,221

  • Keith A Tickell

    Asst. Treasurer

    Total calculated
    $727,724
    From this org
    $0
    From related orgs
    $698,129
    Other
    $29,595
    Hours/week
    0.3 + 39.7 related

    Schedule J breakdown matched by us

    Base
    $0 + $637,865 related
    Bonus
    $0 + $60,239 related
    Other
    $0 + $25 related
    Deferred
    $0 + $14,488 related
    Nontaxable benefits
    $0 + $15,107 related
    Filer's total
    $0 + $727,724 related

  • T Scott Finnegan

    Asst. Treasurer

    Total calculated
    $528,958
    From this org
    $0
    From related orgs
    $407,047
    Other
    $121,911
    Hours/week
    0.3 + 39.7 related

    Schedule J breakdown matched by us

    Base
    $0 + $348,811 related
    Bonus
    $0 + $36,001 related
    Other
    $0 + $22,235 related
    Deferred
    $0 + $109,918 related
    Nontaxable benefits
    $0 + $11,993 related
    Filer's total
    $0 + $528,958 related

  • Brian J Cuda

    Exec Dir, Rehab Services

    Total calculated
    $204,760
    From this org
    $173,296
    From related orgs
    $0
    Other
    $31,464
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,683
    Bonus
    $13,736
    Other
    $10,877
    Deferred
    $12,315
    Nontaxable benefits
    $19,149
    Filer's total
    $204,760

  • Cristina A Dragomir

    Manager, Assistant Nurse

    Total calculated
    $240,729
    From this org
    $219,201
    From related orgs
    $0
    Other
    $21,528
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,648
    Bonus
    $41,000
    Other
    $5,553
    Deferred
    $10,686
    Nontaxable benefits
    $10,842
    Filer's total
    $240,729

  • Keith Richard Schissler

    VP, Ops BMCB/Sys Wide Pharmacy

    Total calculated
    $243,196
    From this org
    $210,022
    From related orgs
    $946
    Other
    $32,228
    Hours/week
    39.9 + 0.1 related

    Schedule J breakdown matched by us

    Base
    $194,663 + $946 related
    Bonus
    $14,767
    Other
    $592
    Deferred
    $12,775
    Nontaxable benefits
    $19,453
    Filer's total
    $242,250 + $946 related

  • Pamela M Barberi

    Dir, Surgical Services

    Total calculated
    $189,374
    From this org
    $171,966
    From related orgs
    $0
    Other
    $17,408
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,195
    Bonus
    $11,579
    Other
    $6,192
    Deferred
    $5,339
    Nontaxable benefits
    $12,069
    Filer's total
    $189,374

  • Sean Patrick Lynch

    VP, Patient Care Services- BCH

    Total calculated
    $255,268
    From this org
    $229,795
    From related orgs
    $0
    Other
    $25,473
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,301
    Bonus
    $20,298
    Other
    $2,196
    Deferred
    $13,535
    Nontaxable benefits
    $11,938
    Filer's total
    $255,268

  • Brett S McClung

    Former President (AS OF 05.01.21)

    Total calculated
    $1,267,141
    From this org
    $0
    From related orgs
    $1,267,141
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $1,118,000 related
    Bonus
    $0 + $125,000 related
    Other
    $0 + $24,141 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $1,267,141 related

  • Elizabeth R Ransom

    Former EVP/CPE

    Total calculated
    $789,065
    From this org
    $0
    From related orgs
    $789,065
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $780,000 related
    Bonus
    $0
    Other
    $0 + $9,065 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $789,065 related

  • Joseph M Mitrick

    Former Senior Vice President (As of 01.31.23)

    Total calculated
    $609,368
    From this org
    $548,705
    From related orgs
    $0
    Other
    $60,663
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $411,374
    Bonus
    $99,311
    Other
    $38,020
    Deferred
    $44,677
    Nontaxable benefits
    $15,986
    Filer's total
    $609,368

  • Scott M Wooten

    Former Asst. Treasurer (As of 12.28.21)

    Total calculated
    $3,559,074
    From this org
    $0
    From related orgs
    $3,556,910
    Other
    $2,164
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $800,065 related
    Bonus
    $0 + $103,047 related
    Other
    $0 + $2,653,798 related
    Deferred
    $0 + $1,793 related
    Nontaxable benefits
    $0 + $371 related
    Filer's total
    $0 + $3,559,074 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
IN ACCORDANCE WITH THE EXECUTIVE COMPENSATION POLICY OF BAPTIST HEALTH SYSTEM, INC. (BHS), THE ORGANIZATION'S SOLE MEMBER, THE LEADERSHIP & COMPENSATION COMMITTEE (THE COMMITTEE) OF BHS (MADE UP OF INDEPENDENT DIRECTORS OF BHS) ANNUALLY ENGAGES A THIRD PARTY EXECUTIVE COMPENSATION CONSULTANT WHO PROVIDES COMPARABLES FOR EXECUTIVE COMPENSATION BASED ON CURRENT DATA REGARDING COMPENSATION PAID TO SIMILAR EXECUTIVES AT SIMILARLY-SITUATED TAX EXEMPT HEALTH SYSTEMS IN THE U.S. SUCH CONSULTANT USES THESE COMPARABLE HEALTH SYSTEMS , WHICH ARE GENERALLY THE SAME SIZE AS BHS (CONSIDERING REVENUE AND OTHER APPROPRIATE INDICATORS), TO ESTABLISH AN APPROPRIATE MARKET. WHEN THE COMMITTEE MEETS WITH SUCH CONSULTANT, THE CONSULTANT PROVIDES TO COMMITTEE MEMBERS EXECUTIVE COMPENSATION TARGET LEVELS THAT ARE COMPETITIVE WITH THE MARKET. GENERALLY, THE MEDIAN OF THE MARKET IS TARGETED. THE ACTUAL AMOUNT THAT BHS EXECUTIVES RECEIVE AS COMPENSATION MAY BE HIGHER OR LOWER THAN THE MEDIAN, DEPENDING ON BHS'S AND THE INDIVIDUAL'S PERFORMANCE. ONE OBJECTIVE OF THE COMMITTEE IS TO HAVE A STRONG LINK BETWEEN BHS AND INDIVIDUAL PERFORMANCE AND EXECUTIVE COMPENSATION SUCH THAT IF BHS AND THE INDIVIDUAL PERFORM AT AN OPTIMAL LEVEL, HIS OR HER COMPENSATION IS IN THE HIGHER RANGE OF THE MARKET. CONVERSELY, IF EITHER BHS OR INDIVIDUAL PERFORMANCE IS BELOW EXPECTATION, COMPENSATION MAY BE IN THE LOWER RANGE OF THE MARKET. OTHER FACTORS THAT INFLUENCE EXECUTIVE COMPENSATION RELATIVE TO THE MARKET INCLUDE THE EXECUTIVE'S EXPERIENCE AND BHS'S NEED TO ATTRACT AND RETAIN TOP EXECUTIVE TALENT. MINUTES OF THIS ANNUAL COMPENSATION REVIEW BY THE COMMITTEE ARE RECORDED BY SUCH CONSULTANT AND ARE APPROVED PROMPTLY BY THE CHAIR OF THE COMMITTEE.
Schedule J, Part I, Line 4a Severance or change-of-control payment
The following individuals received severance payments during calendar year 2022: Brett McClung $1,118,000, Scott Wooten $784,616, and Elizabeth Ransom $780,000. These amounts are included on Schedule J, part II, column b(iii).
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
Baptist Health System, Inc. (BHS) parent affiliate of Baptist Medical Center of the Beaches, Inc., has three supplemental nonqualified retirement plans (SERPs). One is a SERP for certain executives, another is a defined benefit SERP for vice presidents, and the third is a defined contribution SERP for senior management. These SERPs are plans described in IRS Section 457(f). The benefits under these plans accrue during each executive's term of employment. These benefits are unvested and subject to forfeiture until the covered employee reaches retirement age or the five-year anniversary of the contribution date. The following individuals accrued unvested benefits under these plans during calendar year 2022: T. Scott Finnegan $63,919, Matthew Zuino $130,929, G. Scott Baity $99,204, and Jarret Dreicer $20,698. These accrued benefits are unvested and subject to forfeiture unless the named employee remains employed with BHS until the covered employee reaches retirement age or the five-year anniversary of the contribution date. This amount is included on Schedule J, part II, column (c). Scott Wooten has vested his SERP benefit during 2022. In addition to Mr. Wooten's yearly compensation of $156,590 ($156,219 taxable compensation and deferred compensation with non-taxable benefits of $371), the total amount of the taxable SERP was also included in his W-2, Box 5 in the amount of $2,617,868, per IRS guidelines. The taxable SERP compensation was paid to Mr. Wooten as a one-time lump sum amount. The SERP amount is reported on Schedule J, Part II, Column (B)(iii) "Other Reportable Compensation on Form 990, Part VII. Any amounts already reported as deferred compensation on a prior Form 990 are reported on Schedule J, Part II, Column (F) "Compensation in Column (B) Reported as Deferred on Prior Form 990."

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • Florida Essential Healthcare Partnerships Foundation

    $519,201

    The Charitable Purpose of Florida Essential Healthare Partnerships Foundation is to increase the amount of Medicaid funding available to support medical care for the medically indigent population in various counties in the state of Florida. The Grant Program is designed to increrase the flow of medicaid and other supplemental federal healthcare funds to Florida Patients, consistent with applicable federal and state requirements.

  • NAMI JACKSONVILLE FL INC

    $119,039

    To Support and improve the quality of life for family members of those living with mental illnesses and co-occuring substance abuse through compassion, education, and advocacy.

  • VOLUNTEERS IN MEDICINE

    $75,000

    To improve the health of the NE Florida community by providing free primary and specialty care to the working poor, who cannot afford health insurance or healthcare for themselves and their families. We accomplish this through volunteer doctors & nurses, who keep our patients healthy, working & out of the ER.

  • BEACHES COUNCIL ON AGING INC

    $60,500

    To represent elder care concerns within the beaches communities and to coordinate resources to help develop essential services that allow the growing beaches senior population to lead independent, healthy, socially engaging lives.

  • CLAY BEHAVIORAL HEALTH CENTER INC

    $44,150

    Dedicated to improving the quality of life for Clay County residents by providing affordable mental health and substance abuse services through a comprehensive community-based approach to care. We serve approximately 4,600 clients annually, delivering nearly 70,000 hours of service

  • I M SULZBACHER CENTER FOR THE HOMELESS INC

    $42,083

    To empower homeless and at risk women, children and men through health, housing and income services thereby restoring hope and self-sufficiency.

  • Northside community Involvement Inc

    $18,500

    Improve the community by addressing the acedemic, social, and spiritual needs of children and families inhigh risk neighborhoods.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Corporate Health LLC

    N/A · Development/ operation of a medically-based wellness program for the northeast Florida community · FL

    Directly controlled by Baptist Health Ambulatory Services Inc

  • BAYBAP LLC

    N/A · HOME HEALTH · FL

    Directly controlled by PAVILION HEALTH SERVICES INC

  • BAPTIST-COMPASS SURGICAL VENTURES LLC

    N/A · OWNS/OPERATES SURGICAL CENTERS FOR HEALTHCARE SYSTEM · NC

    Directly controlled by PAVILION HEALTH SERVICES INC

  • BG-PHS NASSAU CROSSING LLC

    N/A · REAL ESTATE · FL

    Directly controlled by PAVILION HEALTH SERVICES INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • PAVILION HEALTH SERVICES INC

    C Corporation · PHYSICIAN PRACTICES · FL

    Directly controlled by BAPTIST HEALTH SYSTEM INC

  • Baptist Specialty Physicians Inc

    C Corporation · Physician Practices · FL

    Directly controlled by Southern Baptist Hospital of Florida Inc

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202432279349302818

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