Civic Intelligence

Baptist Health System Inc.

990 • Fiscal year 2017 • EIN 63-0312913

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

Organization ProfileWWW.BHSALA.COM

View Organization Page

PO Box 830605Birmingham, AL 35283-0605

(205) 715-4631

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.16x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

5.03x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

97th percentile

69%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

18th percentile

$408,862

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

30th percentile

2.7%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-26%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$465,360,149

Up $12,442,214 (+2.7%) from 2016

Net Assets

Up

$391,557,805

Up $26,291,558 (+7.2%) from 2016

Liabilities

Down

$73,802,344

Down $13,849,344 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin97th percentile

Revenue

Down

$14,682,271

Down $5,033,446 (-26%) from 2016

Expenses

Up

$4,558,029

Up $295,161 (+6.9%) from 2016

Net Income

Down

$10,124,242

Down $5,328,607 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800M$600M$400M$200M$0Assets 2010: $735,186,596Liabilities 2010: $517,565,811Net Assets 2010: $217,620,7852010Assets 2011: $711,170,840Liabilities 2011: $513,794,512Net Assets 2011: $197,376,3282011Assets 2012: $735,275,852Liabilities 2012: $553,262,816Net Assets 2012: $182,013,0362012Assets 2013: $770,496,637Liabilities 2013: $527,315,332Net Assets 2013: $243,181,3052013Assets 2014: $767,579,002Liabilities 2014: $559,650,610Net Assets 2014: $207,928,3922014Assets 2015: $436,912,197Liabilities 2015: $90,322,605Net Assets 2015: $346,589,5922015Assets 2016: $452,917,935Liabilities 2016: $87,651,688Net Assets 2016: $365,266,2472016Assets 2017: $465,360,149Liabilities 2017: $73,802,344Net Assets 2017: $391,557,8052017Assets 2018: $388,850,236Liabilities 2018: $55,243,275Net Assets 2018: $333,606,9612018Assets 2019: $226,153,474Liabilities 2019: $74,060,863Net Assets 2019: $152,092,6112019Assets 2020: $221,068,420Liabilities 2020: $56,018,350Net Assets 2020: $165,050,0702020Assets 2021: $233,212,747Liabilities 2021: $55,139,716Net Assets 2021: $178,073,0312021Assets 2022: $240,883,235Liabilities 2022: $50,979,585Net Assets 2022: $189,903,6502022Assets 2023: $237,389,073Liabilities 2023: $48,718,700Net Assets 2023: $188,670,3732023Assets 2024: $266,533,525Liabilities 2024: $46,669,399Net Assets 2024: $219,864,1262024

Highlighted filing

2017

Assets$465,360,149
Liabilities$73,802,344
Net Assets$391,557,805
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600M$400M$200M$0-$200MExpenses 2010: $556,503,1152010Expenses 2011: $544,163,4222011Expenses 2012: $475,018,7442012Revenue 2013: $503,836,013Expenses 2013: $493,054,600Net Income 2013: $10,781,4132013Revenue 2014: $521,044,511Expenses 2014: $497,063,028Net Income 2014: $23,981,4832014Revenue 2015: $527,671,606Expenses 2015: $381,099,988Net Income 2015: $146,571,6182015Revenue 2016: $19,715,717Expenses 2016: $4,262,868Net Income 2016: $15,452,8492016Revenue 2017: $14,682,271Expenses 2017: $4,558,029Net Income 2017: $10,124,2422017Revenue 2018: -$56,819,183Expenses 2018: $20,948,614Net Income 2018: -$77,767,7972018Revenue 2019: -$2,974,894Expenses 2019: $5,673,914Net Income 2019: -$8,648,8082019Revenue 2020: $14,965,128Expenses 2020: $9,336,619Net Income 2020: $5,628,5092020Revenue 2021: $18,093,135Expenses 2021: $6,138,054Net Income 2021: $11,955,0812021Revenue 2022: $33,310,015Expenses 2022: $8,028,268Net Income 2022: $25,281,7472022Revenue 2023: -$7,806,237Expenses 2023: $11,193,038Net Income 2023: -$18,999,2752023Revenue 2024: $28,306,877Expenses 2024: $11,701,938Net Income 2024: $16,604,9392024

Highlighted filing

2017

Revenue$14,682,271
Expenses$4,558,029
Net Income$10,124,242
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$29,546,789
Mission and Program Overview

Mission

"as a witness to the love of god, revealed through jesus christ, the baptist health system is committed to ministries that enhance the health, dignity, and wholeness of those we serve, through integrity, compassion, advocacy, resourcefulness, and excellence."

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$351,682,713$358,936,463▲ $7,253,750
Investments in Publicly Traded Securities$90,773,436$93,089,239▲ $2,315,803
Land, Buildings, and Equipment, Net$9,071,298$8,857,386▼ $213,912
Cash and Non-Interest-Bearing Accounts$593,563$3,648,296▲ $3,054,733
Prepaid Expenses and Deferred Charges$277,083$277,066▼ $17
Total Assets$452,917,935$465,360,149▲ $12,442,214
Other Assets Total$519,842$551,699▲ $31,857
Liabilities
Other Liabilities$86,442,284$72,944,384▼ $13,497,900
Accounts Payable and Accrued Expenses$1,209,404$857,960▼ $351,444
Total Liabilities$87,651,688$73,802,344▼ $13,849,344
Net Assets / Fund Balance
Unrestricted Net Assets$334,524,713$359,368,278▲ $24,843,565
Permanently Rstr Net Assets$27,651,237$28,619,674▲ $968,437
Temporarily Rstr Net Assets$3,090,297$3,569,853▲ $479,556
Total Net Assets Fund Balance$365,266,247$391,557,805▲ $26,291,558
Total Liabilities and Net Assets / Fund Balance$452,917,935$465,360,149▲ $12,442,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,573,685$3,916,083$6,489,768
Land$6,137,224-$6,137,224
Equipment$130,802$36,688$167,490
Leasehold Improvements$15,675$9,744$25,419
Investment Program Related Org$325,507,052--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy S AllenPresident and CEOFT$309,592$101,490$411,082
Kerry BlackExecutive Director of Legal AffairsFT$171,241$41,699$212,940
Eric JeffriesExecutive Director of FinanceFT$168,181$34,966$203,147
Alison ScottExecutive Director of FoundationFT$107,283$16,102$123,385

Board Members and Trustees

NameTitle
Andy Westmoreland EddTrustee
Avery CleneyTrustee
Bill Decker MdivTrustee
Brian HamiltonTrustee
Clement Cotter Md MbaTrustee
Jim AverettTrustee
Jim EmackTrustee
John Holcomb IiiTrustee
Regina YarbroughTrustee
Richard FarrarTrustee
Rosevelt MorrisTrustee
Mike Mclemore DdEx-officio, Non-voting

Highest Paid Contractors

ContractorServicesLocationCompensation
Parsons Lee & Juliano PCLegal Services600 VESTAVIA PARKWAY 300, Birmingham, AL 35216$729,754
Brentwood Services Administrators INCWork Comp TpaPO BOX 1125, Brentwood, TN 37024$570,568
Highland Associates INCInvestment MangementPO BOX 55469, Birmingham, AL 35255$341,250
Maynard Cooper And Gale P CLegal Services1901 6TH AVE N, Birmingham, AL 35203$272,038
Hewitt Associates LLCPension Services200 E RANDOLPH ST, Chicago, IL 60601$199,064
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,641,173
Investment Income
$11,780,465
Other Revenue
$260,633
Change in Net Assets
$10,124,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,758,402
Revenue Not Reported on Financial Statements
$2,923,869
Revenue Not Reported on Form 990
$6,256,224
Other Revenue Adjustments
$2,923,869
Total Revenue per Audited Statements
$18,014,626
Total Revenue per Form 990
$14,682,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,001,078
Other Expenses$1,468,420
Grants and Similar Amounts Paid$88,531
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$1,737,158$17,992-$1,755,150
Current Officers, Directors, Trustees, and Key Employees$295,340$295,340-$590,680
Other Salaries and Wages$471,156$40,299-$511,455
Insurance-$414,948-$414,948
Fees for Services Legal$139,732$103,021-$242,753
Fees for Services Other$181,884$50,241-$232,125
Depreciation Depletion$189,474$25,762-$215,236
Fees for Services Accounting$47,333$99,750-$147,083
Fees for Service Investment Mgmnt Fees$25,853$90,728-$116,581
Occupancy$84,873$21,331-$106,204
Office Expenses$76,670$21,729-$98,399
Grants to Domestic Orgs$88,531--$88,531
Other Employee Benefits$59,989$26,268-$86,257
Payroll Taxes$40,014$17,522-$57,536
Advertising$8,458--$8,458
Travel$479$2,175-$2,654
Other Expenses$-418,844$16,491-$-402,353
Total Functional Expenses$3,313,480$1,244,549$0$4,558,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,558,029
Expenses per Audited Statements$3,579,345
Total Expenses per Audited Statements$3,579,345
Expenses Not Reported on Financial Statements$978,684
Other Expense Adjustments$978,684
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baptist Health Foundation IncBirmingham, AL501(c)3General Support$68,353
YwcaBirmingham, AL501(c)3General Support$6,768
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Minimum Pension Liability$55,146,575
Malpractice/workers Comp Liability$17,197,809
Lease Contingency$600,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Pursuant to the restated articles of incorporation of baptist health system, inc., the birmingham baptist association, an alabama nonprofit corporation recognized as exempt from federal income tax pursuant to section 501(c)(3) of the internal revenue code, elects the board of trustees of baptist health system, inc. From a slate presented by baptist health system, inc.”

Form 990, Part VI, Section A, Line 7B

“Any amendment to the baptist health system, inc. Articles of incorporation must be approved by the birmingham baptist association and any mortgage placed on any part or portion of real property owned by baptist health system, inc. Must be approved by the birmingham baptist association.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Bhs, dedicated to its faith based health care ministry, has demonstrated the value of integrity by setting forth a policy prohibiting conflict of interest and providing a mechanism for reporting potential conflict of interest situations. The purpose of this conflict of interest policy is to protect bhs's interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of a trustee, board committee member, officer, director, or manager of bhs. This policy is intended to supplement but not replace any applicable federal or alabama laws governing conflicts of interest applicable to nonprofit and charitable organizations. Bhs conducts an annual conflict of interest survey for all of its board members, officers, directors, and managers to ensure that all potential conflicts are reported and addressed. Bhs also has a travel policy in place that allows for the reimbursement of travel expenses that are reasonable in amount and are considered ordinary, necessary, and appropriate to the conduct of the corporation's business. The reimbursement guidelines are in accordance with internal revenue service regulations. The amount of funds expended each year related to travel is budgeted. Employees and trustees of the corporation are not compensated through expense allowances. To be reimbursed for travel, employees and trustees must submit a signed expense report form and provide documentation in the form of receipts for any expense of $20 or more.”

Form 990, Part VI, Section B, Line 15

“The annual process of reviewing compensation for executives classified as disqualified persons under irs intermediate sanctions guidelines includes the following steps: the governance committee (a sub committee of the board of directors) reviews and approves base salary, incentives, fringe and other benefits, and retirement and/or deferred compensation benefits. The governance committee employs a third party consultant to provide the independent market data and utilizes a documented total compensation philosophy to guide in the decision making. Peer group market data and analysis is utilized for comparison of the total compensation package. Meeting minutes are maintained which reflect the consideration of philosophy, performance, and market data. The annual process for executives not classified as disqualified persons under irs intermediate sanctions guidelines include the following: the bhs president and ceo reviews and approves all compensation decisions. Third party consultants and total compensation surveys are utilized to provide independent market data. A documented total compensation philosophy is utilized to guide in the decision making. Peer group market data and analysis is utilized for comparison of the total compensation package. The governance committee reviews and approves incentives, fringe benefits, and retirement and/or deferred compensation benefits.”

Form 990, Part VI, Section C, Line 19

“As a general rule, bhs does not make its governing documents or conflict of interest policy available to the public. Any written request by the public would be reviewed and acted upon by the board.”

Filing and Contact Details

Filer

Filer Name
Baptist Health System Inc
EIN
63-0312913
Phone
2057154631
Address
PO BOX 830605, BIRMINGHAM, AL 35283-0605

Signing Officer

Name
Amy Allen
Title
President/CEO
Phone
2057154631
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Allen
Formed
1922
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
2500 ACTON ROAD, BIRMINGHAM, AL 35243
Preparer
Megan Randolph
Phone
2059794100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in minimum pension liability 8,346,519. Increase in investment in affiliate - temporarily restricted 479,555. Increase in investment in affiliate - permanently restricted 968,437.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has adopted guidance relating to uncertainty in income taxes which requires entities to assess their uncertain tax positions for the likelihood that they would be overturned upon internal revenue service (irs) examination or upon examination by state taxing authorities. In accordance with this guidance, the corporation has determined that it does not have any positions at december 31, 2017 that it would be unable to substantiate.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses included in revenue on audited financial statements -116,581.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue included in discontinued operations on audited financial statements 2,923,869.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses included in revenue on audited financial statements 116,581. Expenses included in discontinued operations on audited financial statements 862,103.”

Raw XML AppendixShowing 400 of 1,327 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0HOSPITAL JOINT VENTURE BAPTIST HEALTH SYSTEM, INC. (BHS) CONTINUES IN ITS CHARITABLE MISSION, WHICH BEGAN IN 1922, OF PROVIDING MEDICAL AND EDUCATIONAL SERVICES TO THE COMMUNITY THROUGH ITS 40% JOINT VENTURE INTEREST IN BROOKWOOD BAPTIST HEALTH, LLC (BBH). THE JOINT VENTURE WAS FORMED WITH TENET WHICH OWNS THE REMAINING 60% INTEREST. TENET MANAGES THE JOINT VENTURE AND THE TERMS OF THE MANAGEMENT AGREEMENT REQUIRE THAT THE JOINT VENTURE BE MANAGED PURSUANT TO THE REQUIREMENTS OF CODE SECTION 501 (C) (3) AND THE CHARITABLE PRINCIPLES, WHICH ARE SET FORTH IN THE LLC AGREEMENT. IN THE EVENT MANAGEMENT FAILS TO COMPLY WITH THESE REQUIREMENTS, THE MANAGEMENT AGREEMENT AND LLC AGREEMENT PROVIDE CERTAIN TERMINATION RIGHTS. IN ADDITION, THE PARTIES HAVE AN EQUAL NUMBER OF DIRECTORS APPOINTED FOR THE JOINT VENTURE. BHS RETAINS CERTAIN ADDITIONAL POWERS (DESCRIBED ABOVE FROM THE MANAGEMENT AGREEMENT AND LLC AGREEMENT) TO ENSURE THE JOINT VENTURE WILL CONTINUE TO FURTHER BHS'S CHARITABLE PURPOSES. THE MANAGEMENT BOARD OF THE LLC INCLUDES A BLOCK VOTING MECHANISM FOR EACH MEMBER'S APPOINTED DIRECTORS.BBH OPERATES FIVE HOSPITALS AND OTHER PATIENT CARE FACILITIES. TWO OF THE HOSPITALS ARE LOCATED WITHIN THE CITY LIMITS OF BIRMINGHAM, AL, WHICH ENABLES BBH TO PROVIDE SERVICES TO AREAS OF THE CITY WHICH MIGHT OTHERWISE BE UNDERSERVED. THE OTHER THREE HOSPITALS ARE LOCATED IN TALLADEGA, JASPER, AND ALABASTER, AL. SEVERAL OF THESE HOSPITALS SERVE RURAL COMMUNITIES WHICH, PRIOR TO BHS'S (AND SUBSEQUENTLY BBH'S) INVOLVEMENT, WERE IN NEED OF STABLE HEALTH CARE FACILITIES. THESE RURAL HOSPITALS PROVIDE MUCH NEEDED SERVICES (SUCH AS OBSTETRICS), TO AREAS OF ALABAMA THAT WOULD OTHERWISE BE UNDERSERVED. BBH EXPERIENCES LOSSES FROM SOME OF THESE HOSPITALS, WHICH FURTHER DEMONSTRATES ITS COMMITMENT TO SERVING THESE COMMUNITIES.EACH HOSPITAL PARTICIPATES IN THE MEDICAID PROGRAMS AND EXPERIENCE LARGE CONTRACTUAL ADJUSTMENTS DUE TO THE LIMITED REIMBURSEMENT PROVIDED BY SUCH PROGRAM. ADDITIONALLY, EACH HOSPITAL PARTICIPATES IN VARIOUS OTHER FEDERAL, STATE AND LOCAL MEDICAL PROGRAMS. THIS PARTICIPATION IMPROVES ACCESS TO PATIENT CARE FOR THE COMMUNITIES SERVED BY BBH.BBH IS ACTIVELY INVOLVED IN MEDICAL EDUCATION AND CLINICAL PASTORAL CARE EDUCATION. BBH CURRENTLY HAS APPROXIMATELY 97 RESIDENCY POSITIONS IN TRANSITIONAL YEAR, INTERNAL MEDICINE, PATHOLOGY, RADIOLOGY AND GENERAL SURGERY PROGRAMS. BBH'S MEDICAL EDUCATION PROGRAM ALSO PROVIDES CONTINUING EDUCATION TO LICENSED PHYSICIANS. THE CLINICAL PASTORAL CARE EDUCATION PROGRAM PROVIDES TRAINING FOR 7 RESIDENTS AS WELL AS NUMEROUS PART-TIME STUDENTS. THIS TRAINING EQUIPS STUDENTS TO PROVIDE A BETTER LEVEL OF SPIRITUAL CARE TO PATIENTS. IN ADDITION, BBH, IN CONJUNCTION WITH SEVERAL COLLEGES AND UNIVERSITIES OF NURSING, PROVIDES TRAINING FOR NURSES THAT ARE HIRED THROUGHOUT THE SOUTHEASTERN UNITED STATES.FINALLY, BBH CONTINUALLY PROVIDES MANY SERVICES IN HEALTH PROMOTION AND SCREENING TO THE PUBLIC FREE OF CHARGE OR AT A NOMINAL COST. SUCH SERVICES ARE PROVIDED THROUGH SCHOOLS, EMPLOYERS, AND FACILITIES THAT ARE EASILY ACCESSIBLE BY THE GENERAL PUBLIC. EMPLOYEES ARE ENCOURAGED TO DEVOTE SERVICES TO OTHER CHARITABLE ORGANIZATIONS IN THE COMMUNITY, AS WELL AS TO PROVIDE FINANCIAL SUPPORT. EMPLOYEES AND OTHER COMMUNITY MEMBERS HAVE ALSO PROVIDED SIGNIFICANT SUPPORT OF BBH'S CHARITABLE ACTIVITIES EVIDENCING THE COMMUNITIES' WILLINGNESS TO ACKNOWLEDGE AND SUPPORT THE MISSION OF BROOKWOOD BAPTIST HEALTH.
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IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD FARRAR
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HOLCOMB III
IRS990/Form990PartVIISectionAGrp/PersonNm8AVERY CLENEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDY WESTMORELAND EDD
IRS990/Form990PartVIISectionAGrp/PersonNm10REGINA YARBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE MCLEMORE DD
IRS990/Form990PartVIISectionAGrp/PersonNm12ROSEVELT MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC JEFFRIES
IRS990/Form990PartVIISectionAGrp/PersonNm14KERRY BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm15ALISON SCOTT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO, NON-VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR OF LEGAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR OF FOUNDATION
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IRS990/MissionDesc0"AS A WITNESS TO THE LOVE OF GOD, REVEALED THROUGH JESUS CHRIST, THE BAPTIST HEALTH SYSTEM IS COMMITTED TO MINISTRIES THAT ENHANCE THE HEALTH, DIGNITY, AND WHOLENESS OF THOSE WE SERVE, THROUGH INTEGRITY, COMPASSION, ADVOCACY, RESOURCEFULNESS, AND EXCELLENCE."
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IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt271649
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IRS990/OtherRevenueMiscGrp/BusinessCd0621990
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01737158
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IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
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IRS990/ProgramServiceRevenueGrp/Desc0MALPRACTICE, WORKERS COMP & EMPLO
IRS990/ProgramServiceRevenueGrp/Desc1BHF MANAGEMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2BBH, LLC PARTNERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02905024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1400000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-358641
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1400000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-663851
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0-305210
IRS990/ProgSrvcAccomActy2Grp/Desc0BHS MANAGES THE OPERATIONS OF THE BAPTIST HEALTH FOUNDATION, INC. (BHF). BHF EXISTS TO SUPPORT BHS BY ENGAGING IN FUNDRAISING ACTIVITIES AND PROVIDING FUNDS TO SUPPORT CONTINUED IMPROVEMENT OF HEALTH, PROVIDE PATIENT ASSISTANCE, AND PROMOTE EDUCATION FOR COMMUNITIES SERVED BY BROOKWOOD BAPTIST HEALTH (BBH) IN A WAY THAT FURTHERS THE HEALING MINISTRY OF CHRIST. OVER THE COURSE OF THE YEAR, BHF PROVIDED NEARLY $2 MILLION DOLLARS IN FINANCIAL SUPPORT OF PROGRAMS IMPACTING BBH PATIENTS, EMPLOYEES AND COMMUNITIES INCLUDING PROVIDING FOR INDIGENT CARE, PASTORAL CARE, EMPLOYEE ASSISTANCE, EDUCATION, SCHOLARSHIPS AND OTHER ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0667665
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0400000
IRS990/ProgSrvcAccomActy3Grp/Desc0BHS CONSIDERS IT VERY IMPORTANT TO INVEST IN OTHER CHARITABLE ORGANIZATIONS AND INITIATIVES WITH MISSIONS THAT ALIGN CLOSELY WITH OURS. AS A RESULT OF THIS, MONETARY CONTRIBUTIONS AND OTHER SUPPORT WERE GIVEN TO SEVERAL ORGANIZATIONS INCLUDING: BAPTIST HEALTH FOUNDATION; BIRMINGHAM BAPTIST ASSOCIATION; UNITED WAY; BOY SCOUTS; YWCA; PRESCOTT HOUSE AND THE AMERICAN HEART ASSOCIATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0168190
IRS990/ProgSrvcAccomActy3Grp/GrantAmt088531
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt011933883
IRS990/PYOtherExpensesAmt02070234
IRS990/PYOtherRevenueAmt0-1141512

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,360,149
Liabilities
$73,802,344
Net assets
$391,557,805
Revenue
$14,682,271
Expenses
$4,558,029
Net income
$10,124,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$267$46.7$220$28.3$11.7$16.6
2023Detailed filing. Detailed filing data is available for this year.$237$48.7$189$7.81$11.2$19.0
2022Detailed filing. Detailed filing data is available for this year.$241$51.0$190$33.3$8.03$25.3
2021Detailed filing. Detailed filing data is available for this year.$233$55.1$178$18.1$6.14$12.0
2020Detailed filing. Detailed filing data is available for this year.$221$56.0$165$15.0$9.34$5.63
2019Detailed filing. Detailed filing data is available for this year.$226$74.1$152$2.97$5.67$8.65
2018Summary only. Only limited summary data is available for this year.$389$55.2$334$56.8$20.9$77.8
2017Detailed filing. Detailed filing data is available for this year.$465$73.8$392$14.7$4.56$10.1
2016Detailed filing. Detailed filing data is available for this year.$453$87.7$365$19.7$4.26$15.5
2015Detailed filing. Detailed filing data is available for this year.$437$90.3$347$528$381$147
2014Detailed filing. Detailed filing data is available for this year.$768$560$208$521$497$24.0
2013Detailed filing. Detailed filing data is available for this year.$770$527$243$504$493$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$735$553$182$475
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$711$514$197$544
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$735$518$218$557