Baptist Health Care Corporation: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- Baptist Health Care Corporation (EIN 59-2425151)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-14
- IRS object ID
- 202322269349301962
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule J
- Schedule L
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-14T20:00:34+00:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 WALNUT SUITE 1700 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641062246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592425151 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baptist Health Care Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAPT | BusinessNameControlTxt |
| Phone | 8504344714 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 17500 | AddressLine1Txt |
| City | PENSACOLA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32522 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK FAULKNER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8504344714 | PhoneNum |
| Signature | 2023-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LEONARD | PersonFirstNm |
| Person Last | TERRY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | APRIL ARNOLD CPA | PreparerPersonNm |
| PTIN | P01559426 | PTIN |
| Phone | 8162216300 | PhoneNum |
| Preparation | 2023-06-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK FAULKNER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 N E ST STE 320 | AddressLine1Txt |
| City | PENSACOLA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $113,992,596 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EBAPTISHEALTHCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | HELPING PEOPLE THROUGHOUT LIFE'S JOURNEY. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 770 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $856,416 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $76,459,225 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $89,648,602 | CYProgramServiceRevenueAmt |
| PY Investment Income | $58,801 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,303,804 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$88,547 | PYOtherRevenueAmt |
| CY Other Revenue | $877,974 | CYOtherRevenueAmt |
| PY Total Revenue | $76,429,479 | PYTotalRevenueAmt |
| CY Total Revenue | $105,830,380 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $50,048,272 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $52,593,949 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,075,563 | PYOtherExpensesAmt |
| CY Other Expenses | $34,773,111 | CYOtherExpensesAmt |
| PY Total Expenses | $77,144,585 | PYTotalExpensesAmt |
| CY Total Expenses | $87,367,060 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$715,106 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,463,320 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $313,506,584 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,331,263 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $275,175,321 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF BAPTIST HEALTH CARE IS HELPING PEOPLE THROUGHOUT LIFE'S JOURNEY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $74,262,001 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $88,792,186 | RevenueAmt |
| Desc | BAPTIST HEALTH CARE CORPORATION IS RESPONSIBLE FOR STRATEGIC PLANNING, FINANCIAL PLANNING, AND RESOURCE ALLOCATION FOR A MULTI-ENTITY SYSTEM OF HEALTHCARE PROVIDERS IN PENSACOLA, FLORIDA AND THE SURROUNDING NORTHWEST FLORIDA-SOUTH ALABAMA COMMUNITIES; URGENT CARE PATIENT FACILITIES PROVIDING SERVICES TO OUR LOCAL COMMUNITIES. AT YEAR END, THE ACTIVITIES OF BAPTIST HEALTH CARE CORPORATION WERE MERGED INTO BAPTIST HEALTH CARE, INC. AND BAPTIST HEALTH CARE CORPORATION DISSOLVED. | Desc |
| Total Program Service Expenses | $74,262,001 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 |
| 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 | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | Yes (true) | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 770 | 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 | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT TONKINSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8504697643 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 NORTH E ST STE 321 | AddressLine1Txt |
| City | PENSACOLA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DAVID E CLEVELAND | ||||||||||
| MEMBER/TREASURER | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DONALD MCMAHON III | ||||||||||
| MEMBER/SECRETARY | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARCUS E PAUL DM | ||||||||||
| MEMBER/CHAIRMAN | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN SHELL | ||||||||||
| MEMBER/VICE CHAIRMAN | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHN HEER | ||||||||||
| MEMBER | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN HOSMAN | ||||||||||
| MEMBER | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| MARGARET T STOPP | ||||||||||
| MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARJORIE T MOORE | ||||||||||
| MEMBER | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| MARTHA SAUNDERS PHD | ||||||||||
| MEMBER | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| RONALD E JACKSON | ||||||||||
| MEMBER | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| VINCENT CURRIE JR | ||||||||||
| MEMBER | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| BRETT ALDRIDGE | ||||||||||
| SVP | 15.0 | 35.0 | Yes (X) | $326,953 | $0 | $36,321 | ||||
| BRYON (SCOTT) RAYNES | ||||||||||
| EXEC VP | 10.0 | 40.0 | Yes (X) | $0 | $769,224 | $40,284 | ||||
| CYD CADENA | ||||||||||
| SVP,OPERATIONS | 10.0 | 40.0 | Yes (X) | $0 | $337,607 | $19,630 | ||||
| ELIZABETH CALLAHAN | ||||||||||
| SENIOR VP/GENERAL COUNSEL | 50.0 | 0 | Yes (X) | $429,236 | $0 | $36,653 | ||||
| JULIE CARDWELL | ||||||||||
| SVP | 10.0 | 40.0 | Yes (X) | $0 | $411,225 | $37,328 | ||||
| MARK FAULKNER | ||||||||||
| PRESIDENT/CEO | 40.0 | 10.0 | Yes (X) | $1,172,675 | $0 | $43,497 | ||||
| MICHAEL GLEASON | ||||||||||
| SENIOR VP/CFO | 30.0 | 20.0 | Yes (X) | $777,399 | $0 | $27,824 | ||||
| JENNIFER GROVE | ||||||||||
| VICE PRESIDENT | 40.0 | 0 | $334,758 | $0 | $36,703 | Yes (X) | ||||
| JOHN PORTER | ||||||||||
| VICE PRESIDENT | 40.0 | 0 | $328,713 | $0 | $23,576 | Yes (X) | ||||
| L ANDREW TERRY | ||||||||||
| VICE PRESIDENT | 40.0 | 0 | $434,393 | $0 | $27,110 | Yes (X) | ||||
| PATSY W MYERS | ||||||||||
| VICE PRESIDENT | 40.0 | 0 | $277,140 | $0 | $25,274 | Yes (X) | ||||
| PAUL B GLISSON | ||||||||||
| VP/CHIEF MEDICAL OFFICER | 40.0 | 0 | $505,861 | $0 | $38,290 | Yes (X) | ||||
| ROBERT TONKINSON | ||||||||||
| VICE PRESIDENT | 40.0 | 0 | $435,493 | $0 | $40,428 | Yes (X) | ||||
| SARAH M COLLEY | ||||||||||
| VICE PRESIDENT | 40.0 | 0 | $311,904 | $0 | $37,669 | Yes (X) | ||||
| TOM DELLA FLORA | ||||||||||
| VP/CIO | 40.0 | 0 | $160,779 | $0 | $2,931 | Yes (X) | ||||
| FRANK FRANCONE | ||||||||||
| PHYSICIAN | 40.0 | 0 | $404,275 | $0 | $29,273 | Yes (X) | ||||
| JAMES HENDERSON | ||||||||||
| PHYSICIAN | 40.0 | 0 | $180,366 | $0 | $8,431 | Yes (X) | ||||
| MICHELLE BOYD | ||||||||||
| Chief Compliance Officer | 40.0 | 0 | $180,472 | $0 | $31,276 | Yes (X) | ||||
| MORRIS SIMHACHALAM | ||||||||||
| PHYSICIAN | 40.0 | 0 | $201,063 | $0 | $16,247 | Yes (X) | ||||
| RICHARD F RUSSO | ||||||||||
| PHYSICIAN | 40.0 | 0 | $353,077 | $0 | $28,058 | Yes (X) | ||||
| M ALLISON HILL | ||||||||||
| SENIOR VP-BHC/CEO-LCI | 0 | $315,665 | $0 | $26,423 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,130,222 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,518,056 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $613,226 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 64 | 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 | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| BURWOOD GROUP | ||||||
| 8582 SOLUTIONS CTR | CHICAGO | IL | 60677 | IT CONSULTING | $765,338 | |
| ERNST & YOUNG | ||||||
| PO BOX 933514 | ATLANTA | GA | 31193 | AUDITING SERVICES | $542,471 | |
| RAY AND BRIAN LLC DBA BLUEPRINT 314 | ||||||
| 10016 OFFICE CTR AVE STE 100 | ST LOUIS | MO | 63128 | ADVERTISING | $495,264 | |
| CAPITAL CONSULTING LLC | ||||||
| 6 MARKET SQUARE | LAKE FOREST | IL | 60045 | MANAGEMENT CONSULTANTS | $183,733 | STE B C |
| SPERDUTO & ASSOCIATES | ||||||
| 235 PEACHTREE ST NE | ATLANTA | GA | 30303 | MANAGEMENT CONSULTANTS | $167,128 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MANAGEMENT FEE INCOME | 561000 | $82,695,215 | $81,838,799 | $856,416 |
| NET PATIENT SERVICE REVENUE | 621111 | $6,875,584 | $6,875,584 | |
| COVID RECOVERIES | 900099 | $77,803 | $77,803 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $89,648,602 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,285,924 | TotalRevenueColumnAmt |
| Exclusion | $7,285,924 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,692 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $144,336 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$123,644 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$123,644 | TotalRevenueColumnAmt |
| Exclusion | -$123,644 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,978,764 | SecuritiesAmt |
| Other | $39,116 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$7,978,764 | SecuritiesAmt |
| Other | -$39,116 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,017,880 | TotalRevenueColumnAmt |
| Exclusion | $8,017,880 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $77,542 | $77,542 |
| TSA REVENUE | 900099 | $806,796 | $806,796 |
| SEVERE WEATHER CLAIM | 900099 | $117,280 | $117,280 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,001,618 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,830,380 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,792,186 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $856,416 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,181,778 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,984,424 | TotalAmt |
| Program Services | $5,086,760 | ProgramServicesAmt |
| Management And General | $897,664 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,864 | TotalAmt |
| Program Services | $129,084 | ProgramServicesAmt |
| Management And General | $22,780 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,702,426 | TotalAmt |
| Program Services | $31,197,062 | ProgramServicesAmt |
| Management And General | $5,505,364 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,004,452 | TotalAmt |
| Program Services | $853,784 | ProgramServicesAmt |
| Management And General | $150,668 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,689,577 | TotalAmt |
| Program Services | $4,836,140 | ProgramServicesAmt |
| Management And General | $853,437 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,061,206 | TotalAmt |
| Program Services | $2,602,025 | ProgramServicesAmt |
| Management And General | $459,181 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,449,097 | TotalAmt |
| Program Services | $1,231,732 | ProgramServicesAmt |
| Management And General | $217,365 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,086 | TotalAmt |
| Program Services | $252,523 | ProgramServicesAmt |
| Management And General | $44,563 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,704,662 | TotalAmt |
| Program Services | $7,398,963 | ProgramServicesAmt |
| Management And General | $1,305,699 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919,718 | TotalAmt |
| Program Services | $781,760 | ProgramServicesAmt |
| Management And General | $137,958 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,258,569 | TotalAmt |
| Program Services | $2,768,284 | ProgramServicesAmt |
| Management And General | $490,285 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,288,717 | TotalAmt |
| Program Services | $12,145,409 | ProgramServicesAmt |
| Management And General | $2,143,308 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,420,456 | TotalAmt |
| Program Services | $1,207,388 | ProgramServicesAmt |
| Management And General | $213,068 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,842 | TotalAmt |
| Program Services | $298,216 | ProgramServicesAmt |
| Management And General | $52,626 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,697 | TotalAmt |
| Program Services | $212,242 | ProgramServicesAmt |
| Management And General | $37,455 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,275,229 | TotalAmt |
| Program Services | $1,933,946 | ProgramServicesAmt |
| Management And General | $341,283 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,807 | TotalAmt |
| Program Services | $478,386 | ProgramServicesAmt |
| Management And General | $84,421 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES, LICENSES, & SUBSCRIP. | $811,052 | $689,394 | $121,658 |
| BAD DEBTS | $159,471 | $135,551 | $23,920 |
| CATERING/FOOD COSTS | $15,320 | $13,022 | $2,298 |
| MISC | $388 | $330 | $58 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,367,060 | TotalAmt |
| Program Services | $74,262,001 | ProgramServicesAmt |
| Management And General | $13,105,059 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,065,130 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,091,087 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,051,479 | BOYAmt |
| EOY | $0 | 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 | $124,252 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,275,500 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,496 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,792,103 | BOYAmt |
| EOY | $0 | 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 | $15,000,000 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,376,537 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,506,584 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,580,658 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,447,245 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,303,360 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,331,263 | BOYAmt |
| EOY | $0 | 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 | $275,175,321 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,175,321 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,506,584 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $18,463,320 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$46,439,841 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$247,198,800 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 3 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (3 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| BAPTIST HEALTH CARE FOUNDATION INC | ||||
| 590192265 | 7 | Yes (true) | $0 | $0 |
| BAPTIST HEALTH CARE INC | ||||
| 590657322 | 3 | Yes (true) | $0 | $77,277,524 |
| JAY HOSPITAL INC | ||||
| 592425149 | 3 | Yes (true) | $0 | $2,369,688 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 3 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $79,647,212 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (true) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (true) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (true) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Appoint Elect Majority Officer | Yes (true) | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (true) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part I, Line 12g(vi) | BAPTIST HEALTH CARE CORPORATION PROVIDES STRATEGIC PLANNING, INFORMATION TECHNOLOGY, ACCOUNTING, LEGAL, AND OTHER MANAGEMENT/SUPPORT SERVICES TO ITS SUPPORTED ORGANIZATIONS. THE AMOUNTS REPORTED IN SCHEDULE A, PART I, LINE 12G, COLUMN VI REPRESENT SUPPORT PROVIDED IN RELATION TO THESE SERVICES. |
| Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment Policies | THE OFFICERS OF BAPTIST HEALTH CARE CORPORATION ARE ALSO THE OFFICERS OF THE SUPPORTED ORGANIZATIONS. |
| Schedule A, Part IV, Section E, Line 3a Power To Appoint/Elect Majority of Officer/Director/Trustee | BAPTIST HEALTH CARE CORPORATION, BEING THE SOLE MEMBER OF ITS SUPPORTED ORGANIZATIONS HAS THE RIGHT TO ELECT THE GOVERNING BODY OF ITS SUPPORTED ORGANIZATIONS. |
| Schedule A, Part IV, Section E, Line 3b Substantial Direction Over Policies/Programs/Activities | BAPTIST HEALTH CARE CORPORATION, BEING THE SOLE MEMBER OF ITS SUPPORTED ORGANIZATIONS, MUST APPROVE ADDITIONS AND CHANGES TO THE POLICIES, PROGRAMS AND ACTIVITIES OF ITS SUPPORTED ORGANIZATIONS. |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $92,327 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $128,467 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $92,327 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $128,467 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $87,274,733 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $946,475,014 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $87,367,060 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $946,603,481 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $212,140 | CurrentYearMinus3Amt |
| Current Year Minus2 | $190,875 | CurrentYearMinus2Amt |
| Current Year Minus1 | $101,972 | CurrentYearMinus1Amt |
| Current Year | $92,327 | CurrentYearAmt |
| Total | $597,314 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule C, Part II-A AFFILIATED ORGANIZATIONS | ORGANIZATION NAME: BAPTIST HEALTH CARE CORPORATION ADDRESS: P.O. BOX 17500 PENSACOLA, FL 32522-7500 EIN: 59-2425151 ORGANIZATION IS AN ELECTING ORGANIZATION. GRASSROOTS LOBBYING AMOUNT: DIRECT LOBBYING AMOUNT: 92,327. TOTAL LOBBYING EXPENDITURES: 92,327. OTHER EXEMPT PURPOSE EXPENDITURES: 82,274,733. TOTAL EXEMPT PURPOSE EXPENDITURES: 87,367,060. LOBBYING NONTAXABLE AMOUNT: 1,000,000. GRASSROOTS NONTAXABLE AMOUNT: 250,000. TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT: TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT: SHARE OF EXCESS LOBBYING EXPENDITURES: |
| Schedule C, Part II-A AFFILIATED ORGANIZATIONS | ORGANIZATION NAME: BAPTIST HEALTH CARE, INC. ADDRESS: P.O. BOX 17500 PENSACOLA, FL 32522-7500 EIN: 59-0657322 GRASSROOTS LOBBYING AMOUNT: DIRECT LOBBYING AMOUNT: 32,656. TOTAL LOBBYING EXPENDITURES: 32,656. OTHER EXEMPT PURPOSE EXPENDITURES: 840,138,599. TOTAL EXEMPT PURPOSE EXPENDITURES: 840,171,255 LOBBYING NONTAXABLE AMOUNT: 1,000,000. GRASSROOTS NONTAXABLE AMOUNT: 250,000. TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT: TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT: SHARE OF EXCESS LOBBYING EXPENDITURES: |
| Schedule C, Part II-A AFFILIATED ORGANIZATIONS | ORGANIZATION NAME: JAY HOSPITAL, INC. ADDRESS: P.O. BOX 17500 PENSACOLA, FL 32522-7500 EIN: 59-2425149 GRASSROOTS LOBBYING AMOUNT: DIRECT LOBBYING AMOUNT: 3,484. TOTAL LOBBYING EXPENDITURES: 3,484. OTHER EXEMPT PURPOSE EXPENDITURES: 18,052,429. TOTAL EXEMPT PURPOSE EXPENDITURES: 18,055,913. LOBBYING NONTAXABLE AMOUNT: 1,000,000. GRASSROOTS NONTAXABLE AMOUNT: 250,000. TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT: TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT: SHARE OF EXCESS LOBBYING EXPENDITURES: |
| Schedule C, Part II-A AFFILIATED ORGANIZATION | ORGANIZATION NAME: BAPTIST HEALTH CARE FOUNDATION ADDRESS: P.O. BOX 17500 PENSACOLA, FL 32522-7500 EIN: 59-0192265 ORGANIZATION IS AN ELECTING ORGANIZATION. GRASSROOTS LOBBYING AMOUNT: DIRECT LOBBYING AMOUNT: TOTAL LOBBYING EXPENDITURES: OTHER EXEMPT PURPOSE EXPENDITURES: 1,009,253. TOTAL EXEMPT PURPOSE EXPENDITURES: 1,009,253. LOBBYING NONTAXABLE AMOUNT: 175,925. GRASSROOTS NONTAXABLE AMOUNT: 43,981. TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT: TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT: SHARE OF EXCESS LOBBYING EXPENDITURES: |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc |
|---|
| EXECUTIVE BENEFIT PLAN - PT |
| AIR RIGHTS - PUT OPTION |
| EXEC BENEFIT PLAN-CURRENT |
| LEASE OBLIGATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, PRESCRIBES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS RECOGNIZED IN FINANCIAL STATEMENTS. ASC TOPIC 740 PROVIDES GUIDANCE FOR RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WERE NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2022 AND 2021. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| M ALLISON HILL | ||||||||||||||
| SENIOR VP-BHC/CEO-LCI | $281,780 | $0 | $0 | $0 | $33,885 | $0 | $7,235 | $0 | $19,188 | $0 | $342,088 | $0 | $0 | $0 |
| MARK FAULKNER | ||||||||||||||
| PRESIDENT/CEO | $842,935 | $0 | $283,517 | $0 | $46,223 | $0 | $7,250 | $0 | $36,247 | $0 | $1,216,172 | $0 | $0 | $0 |
| MICHAEL GLEASON | ||||||||||||||
| SENIOR VP/CFO | $591,602 | $0 | $146,364 | $0 | $39,433 | $0 | $7,250 | $0 | $20,574 | $0 | $805,223 | $0 | $0 | $0 |
| BRYON (SCOTT) RAYNES | ||||||||||||||
| EXEC VP | $0 | $591,866 | $0 | $146,909 | $0 | $30,449 | $0 | $7,250 | $0 | $33,034 | $0 | $809,508 | $0 | $0 |
| ELIZABETH CALLAHAN | ||||||||||||||
| SENIOR VP/GENERAL COUNSEL | $317,724 | $0 | $74,521 | $0 | $36,991 | $0 | $7,250 | $0 | $29,403 | $0 | $465,889 | $0 | $0 | $0 |
| BRETT ALDRIDGE | ||||||||||||||
| SVP | $224,975 | $0 | $81,243 | $0 | $20,735 | $0 | $7,250 | $0 | $29,071 | $0 | $363,274 | $0 | $0 | $0 |
| CYD CADENA | ||||||||||||||
| SVP,OPERATIONS | $0 | $257,918 | $0 | $61,045 | $0 | $18,644 | $0 | $7,250 | $0 | $12,380 | $0 | $357,237 | $0 | $0 |
| JULIE CARDWELL | ||||||||||||||
| SVP | $0 | $324,450 | $0 | $77,217 | $0 | $9,558 | $0 | $7,250 | $0 | $30,078 | $0 | $448,553 | $0 | $0 |
| PAUL B GLISSON | ||||||||||||||
| VP/CHIEF MEDICAL OFFICER | $406,976 | $0 | $93,482 | $0 | $5,403 | $0 | $7,250 | $0 | $31,040 | $0 | $544,151 | $0 | $0 | $0 |
| L ANDREW TERRY | ||||||||||||||
| VICE PRESIDENT | $305,738 | $0 | $105,140 | $0 | $23,515 | $0 | $7,250 | $0 | $19,860 | $0 | $461,503 | $0 | $0 | $0 |
| ROBERT TONKINSON | ||||||||||||||
| VICE PRESIDENT | $344,224 | $0 | $83,449 | $0 | $7,820 | $0 | $7,250 | $0 | $33,178 | $0 | $475,921 | $0 | $0 | $0 |
| JENNIFER GROVE | ||||||||||||||
| VICE PRESIDENT | $262,000 | $0 | $69,472 | $0 | $3,286 | $0 | $7,250 | $0 | $29,453 | $0 | $371,461 | $0 | $0 | $0 |
| SARAH M COLLEY | ||||||||||||||
| VICE PRESIDENT | $254,541 | $0 | $52,432 | $0 | $4,931 | $0 | $7,250 | $0 | $30,419 | $0 | $349,573 | $0 | $0 | $0 |
| JOHN PORTER | ||||||||||||||
| VICE PRESIDENT | $231,114 | $0 | $63,527 | $0 | $34,072 | $0 | $7,474 | $0 | $16,102 | $0 | $352,289 | $0 | $0 | $0 |
| PATSY W MYERS | ||||||||||||||
| VICE PRESIDENT | $189,746 | $0 | $47,845 | $0 | $39,549 | $0 | $6,632 | $0 | $18,642 | $0 | $302,414 | $0 | $0 | $0 |
| TOM DELLA FLORA | ||||||||||||||
| VP/CIO | $108,006 | $0 | $25,000 | $0 | $27,773 | $0 | $0 | $0 | $2,931 | $0 | $163,710 | $0 | $0 | $0 |
| RICHARD F RUSSO | ||||||||||||||
| PHYSICIAN | $242,595 | $0 | $108,294 | $0 | $2,188 | $0 | $0 | $0 | $28,058 | $0 | $381,135 | $0 | $0 | $0 |
| FRANK FRANCONE | ||||||||||||||
| PHYSICIAN | $218,407 | $0 | $167,719 | $0 | $18,149 | $0 | $0 | $0 | $29,273 | $0 | $433,548 | $0 | $0 | $0 |
| MORRIS SIMHACHALAM | ||||||||||||||
| PHYSICIAN | $199,798 | $0 | $290 | $0 | $975 | $0 | $0 | $0 | $16,247 | $0 | $217,310 | $0 | $0 | $0 |
| MICHELLE BOYD | ||||||||||||||
| Chief Compliance Officer | $161,405 | $0 | $18,964 | $0 | $103 | $0 | $4,669 | $0 | $26,607 | $0 | $211,748 | $0 | $0 | $0 |
| JAMES HENDERSON | ||||||||||||||
| PHYSICIAN | $145,947 | $0 | $34,391 | $0 | $28 | $0 | $0 | $0 | $8,431 | $0 | $188,797 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Tax indemnification and gross-up payments | THE FOLLOWING OFFICERS/KEY EMPLOYEES RECEIVED TAX GROSS-UP PAYMENTS THAT WERE INCLUDED IN THEIR W-2 TAXABLE WAGES: ELIZABETH CALLAHAN MARK FAULKNER PATSY MYERS JOHN PORTER L. ANDREW TERRY BRYON (SCOTT) RAYNES JULIE CARDWELL CYD CADENA |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: ELIZABETH CALLAHAN MARK FAULKNER M. ALLISON HILL MICHAEL GLEASON BRYON (SCOTT) RAYNES PAUL B. GLISSON BRETT ALDRIDGE SARAH M. COLLEY JENNIFER GROVE ROBERT TONKINSON THERE WERE NO CONTRIBUTIONS TO THE PLAN DURING THE TAX YEAR. |
| Schedule J, Part II & FORM 990, PART VII, SECTION A | THE RELATED COMPENSATION REPORTED ON FORM 990, PART II, SECTION A & SCHEDULE J, PART II WAS PAID BY THE FOLLOWING RELATED ORGANIZATIONS: --BAPTIST HEALTH CARE, INC. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACY LEWIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF KEY EMPLOYEE | RelationshipDescriptionTxt |
| Transaction | $151,864 | TransactionAmt |
| Transaction | COMPENSATION FOR SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV | FormAndLineReferenceDesc |
| Explanation | STACY LEWIS RECEIVED COMPENSATION AND BENEFITS FOR SERVICES RENDERED AS AN EMPLOYEE OF THE ORGANIAZTION. COMPENSATION WAS DETERMINED AT FAIR MARKET VALUE. | ExplanationTxt |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail (8 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| Baptist Health Care Inc | |||||||||
| Savings and temporary cash investments | 2022-09-30 | $11,121,923 | Book Value | 590657322 | 1717 North E St | Pensacola | FL | 32501 | 501(c)(3) |
| Baptist Health Care Inc | |||||||||
| Accounts receivable, net | 2022-09-30 | $2,346,247 | Book Value | 590657322 | 1717 North E St | Pensacola | FL | 32501 | 501(c)(3) |
| Baptist Health Care Inc | |||||||||
| Inventories for sales or use | 2022-09-30 | $245,753 | Book Value | 590657322 | 1717 North E St | Pensacola | FL | 32501 | 501(c)(3) |
| Baptist Health Care Inc | |||||||||
| Prepaid expenses and deferred charges | 2022-09-30 | $7,784,444 | Book Value | 590657322 | 1717 North E St | Pensacola | FL | 32501 | 501(c)(3) |
| Baptist Health Care Inc | |||||||||
| Land, buildings, and equipment | 2022-09-30 | $19,386,559 | Book Value | 590657322 | 1717 North E St | Pensacola | FL | 32501 | 501(c)(3) |
| Baptist Health Care Inc | |||||||||
| Investments - publicly traded securities | 2022-09-30 | $176,951,979 | Book Value | 590657322 | 1717 North E St | Pensacola | FL | 32501 | 501(c)(3) |
| Baptist Health Care Inc | |||||||||
| Investments - program related | 2022-09-30 | $15,000,000 | Book Value | 590657322 | 1717 North E St | Pensacola | FL | 32501 | 501(c)(3) |
| Baptist Health Care Inc | |||||||||
| Other assets. | 2022-09-30 | $4,421,828 | Book Value | 590657322 | 1717 North E St | Pensacola | FL | 32501 | 501(c)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | Yes (true) | DirectorOfSuccessorInd |
| Employee Of Successor | Yes (true) | EmployeeOfSuccessorInd |
| Owner Of Successor | false | OwnerOfSuccessorInd |
| Receive Compensation | false | ReceiveCompensationInd |
| Assets Distributed | Yes (true) | AssetsDistributedInd |
| Required To Notify AG | Yes (true) | RequiredToNotifyAGInd |
| Attorney General Notified | Yes (true) | AttorneyGeneralNotifiedInd |
| Liabilities Paid | Yes (true) | LiabilitiesPaidInd |
| Bonds Outstanding | false | BondsOutstandingInd |
| Director Of Successor2 | Yes (true) | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | false | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | false | OwnerOfSuccessor2Ind |
| Receive Compensation2 | false | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule N, Part I | AT THE END OF THE YEAR, BAPTIST HEALTH CARE CORPORATION WAS MERGED INTO BAPTIST HEALTH CARE, INC. WITH BAPTIST HEALTH CARE, INC. BEING THE SURVIVING CORPORATION. THEREFORE, ALL ASSETS AND LIABILITIES WERE TRANSFERRED TO BAPTIST HEALTH CARE, INC. |
| Schedule N, Part I, Line 2a Interested person is a director or trustee of successor org. | RONALD E JACKSON AND JOHN HEER WERE BOARD MEMBERS OF BAPTIST HEALTH CARE CORPORATION AND BAPTIST HEALTH CARE, INC. PRIOR TO THE MERGER AND TRANSFER OF ASSETS. |
| Schedule N, Part I, Line 2b Interested person is an employee or ind. contractor of successor org. | THE OFFICERS OF BAPTIST HEALTH CARE CORPORATION ARE ALSO OFFICERS OF BAPTIST HEALTH CARE, INC. THEY WERE OFFICERS OR BOTH ENTITIES PRIOR TO THE MERGER AND TRANSFER OF ASSETS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 3 Significant changes in program services | AT YEAR END, THE ACTIVITIES OF BAPTIST HEALTH CARE CORPORATION WERE MERGED INTO BAPTIST HEALTH CARE, INC. AND BAPTIST HEALTH CARE CORPORATION DISSOLVED. |
| Form 990, Part V, Line 1a | A MAJORITY OF THE 1099'S ARE ISSUED ON THE ORGANIZATION'S BEHALF BY BAPTIST HEALTH CARE, INC (EIN: 59-0647322), A RELATED TAX EXEMPT ORGANIZATION. |
| Form 990, Part VI, Line 15a & Form 990, Part VI, Line 15b Process to Establish Compensation | EACH YEAR THE COMPENSATION COMMITTEE OF THE BAPTIST HEALTH CARE CORPORATION BOARD UTILIZES INDEPENDENT COMPENSATION STUDIES THAT REFLECT THE CURRENT MARKET VALUE OF SPECIFIC KEY MANAGEMENT POSITIONS AS BENCHMARK DATA. ALL COMPENSATION OF KEY INDIVIDUALS MUST BE APPROVED BY THE COMPENSATION COMMITTEE. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | MARK FAULKNER, MICHAEL GLEASON, M. ALLISON HILL, AND BRYON (SCOTT) RAYNES - Business relationship, RONALD JACKSON AND JOHN HEER HAVE A BUSINESS RELATIONSHIP WITH BRYON (SCOTT) RAYNES. RONALD JACKSON AND JOHN HEER ARE BOARD MEMBERS OF BAPTIST HEALTH CARE, INC. AND BRYON (SCOTT) RAYNES IS AN OFFICER OF BAPTIST HEALTH CARE, INC., CREATING AN EMPLOYER/EMPLOYEE RELATIONSHIP - Business relationship |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 IS PREPARED BY A FLORIDA LICENSED CPA WHO IS AN EMPOYEE OF THE CORPORATION AND IS REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT PERSONNEL. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S MANAGEMENT PERSONNEL HAS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN MADE AVAILABLE TO THE EXECUTIVE COMPENSATION COMMITTEE AND ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990 WITH THE IRS. ALL BOARD MEMBERS ARE INFORMED THAT A PAPER COPY OF THE FORM 990 IS AVAILABLE AT THE ORGANIZATION'S PRINCIPAL OFFICE. |
| Form 990, Part VI, Line 12c Conflict of interest policy | BOARD MEMBERS AND OFFICERS RECEIVE CORRESPONDENCE EACH YEAR THAT MUST BE COMPLETED AND SIGNED. THE CORRESPONDENCE INCLUDES A CONFLICTS OF INTEREST QUESTIONAIRE. OFFICERS AND KEY STAFF ALSO RECEIVE AN ATTESTATION FORM THAT MUST BE SIGNED CONFIRMING THAT THEY WILL DISCLOSE ANY CONFLICTS THAT VIOLATE THE ORGANIZATION'S POLICY. WHEN A CONFLICT DOES EXIST, THE INTERESTED PERSON MUST SUBMIT A DISCLOSURE NOTICE TO THE BOARD AND ABSTAIN FROM MAKING MOTIONS, VOTING, NEGOTIATING, EXECUTING AGREEMENTS, OR TAKING ANY OTHER DIRECT ACTION ON BEHALF OF THE ORGANIZATION WHERE THE CONFLICT MIGHT PERTAIN. THE BOARD REVIEWS ALL CONFLICTS AND DETERMINES IF FURTHER ACTIONS NEED TO BE TAKEN. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION HAS ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE ANNUAL FINANCIAL STATEMENTS ON FILE IN THE ACCOUNTING AND ADMINISTRATION DEPARTMENTS. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | TRANSFER OF NET ASSETS TO BAPTIST HEALTH CARE, INC. UPON MERGER - -XXX-XX-XXXX; PENSION ADJUSTMENT - 3084451; EQUITY IN EARNINGS OF AFFILIATES - -40067085; OTHER - -2891261; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAPTIST URGENT CARE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 NORTH E ST | AddressLine1Txt |
| City | PENSACOLA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593622226 | EIN |
| Primary Activities | PHYSICIAN SVC | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Total Income | $7,111,563 | TotalIncomeAmt |
| End Of Year Assets | $1,676,507 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BHC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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 CARE FOUNDATION | ||||||||||
| 1717 N E STREET | PENSACOLA | FL | 32501 | 590192265 | FUNDRAISING | FL | 501(c)(3) | 7 | BHC | Yes (true) |
| BAPTIST HEALTH CARE INC | ||||||||||
| 1000 WEST MORENO STREET | PENSACOLA | FL | 32501 | 590657322 | HEALTHCARE | FL | 501(c)(3) | 3 | BHC | Yes (true) |
| JAY HOSPITAL INC | ||||||||||
| 14114 ALABAMA STREET | JAY | FL | 32565 | 592425149 | HEALTHCARE | FL | 501(c)(3) | 3 | BHC | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| BAPTIST MEDICAL PARK SURGERY CENTER LLC | |||||||
| 9400 UNIVERSITY PKWY | PENSACOLA | FL | 32514 | 593535262 | AMBULATORY SURGERY | FL | NA |
| ANDREWS INSTITUTE ASC LLC | |||||||
| 1040 GULF BREEZE PKWY | GULF BREEZE | FL | 32561 | 352274952 | AMBULATORY SURGERY | FL | NA |
| LIGHTHOUSE HEALTH PLAN LLC | |||||||
| 1717 NORTH E ST STE 320 | PENSACOLA | FL | 32501 | 823182832 | HEALTH INSURANCE | FL | NA |
| BHI-INTUITIVE HEALTH OF ESCAMBIA COUNTY LLC | |||||||
| 5700 GRANITE PARKWAY STE 455 | PLANO | TX | 75024 | 843637126 | FREESTANDING ED | FL | NA |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BAPTIST HEALTH VENTURES INC | ||||||||||||
| 1717 NORTH E ST | PENSACOLA | FL | 32501 | 592415910 | ADMINISTRATIVE | FL | BHC | C Corporation | $5,044,149 | $59,555,006 | 1.0000 | Yes (true) |
| THE TOWERS PHARMACY INC | ||||||||||||
| 1717 NORTH E ST | PENSACOLA | FL | 32501 | 592667929 | RETAIL SALES | FL | BHV | C Corporation | $796,402 | $3,829,025 | 1.0000 | Yes (true) |
| LCC HOLDING COMPANY INC | ||||||||||||
| 1717 NORTH E ST | PENSACOLA | FL | 32501 | 592874324 | MEDICAL SERVICES | FL | NA | C Corporation | 1 | Yes (true) | ||
| LAKEVIEW ASSOCIATED ENTERPRISES-PHASE I | ||||||||||||
| 1221 W LAKEVIEW AVE | PENSACOLA | FL | 32501 | 611711170 | FRANCHISING | FL | BHV | C Corporation | 1.0000 | Yes (true) | ||
| PARCEL 27 LAND CONDOMINIUM ASSOCIATION INC | ||||||||||||
| 1221 WEST LAKEVIEW AVE | PENSACOLA | FL | 32501 | 821313799 | CONDO ASSOCIATION | FL | NA | C Corporation | Yes (true) | |||
| 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 | false | 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 | false | 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 | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Baptist Health Care Inc | ||
| K | $1,367,088 | FMV |
| Baptist Health Care Inc | ||
| L | $77,277,524 | FMV |
| JAY HOSPITAL INC | ||
| L | $2,369,688 | FMV |
| BAPTIST HEALTH VENTURES INC | ||
| L | $455,099 | FMV |
| The Towers Pharmacy Inc | ||
| L | $401,317 | FMV |
| Baptist Health Care Inc | ||
| Q | $5,954,990 | FMV |
| JAY HOSPITAL INC | ||
| Q | $106,788 | FMV |
| Baptist Health Care Inc | ||
| R | $247,391,990 | FMV |