2023-08-14T20:00:34+00:00 2022-09-30 440160260 FORVIS LLP 1201 WALNUT SUITE 1700 KANSAS CITY MO 641062246 990 2021-10-01 592425151 Baptist Health Care Corporation BAPT 8504344714 POST OFFICE BOX 17500 PENSACOLA FL 32522 MARK FAULKNER PRESIDENT/CEO 8504344714 2023-08-14 true LEONARD TERRY 999009999 APRIL ARNOLD CPA P01559426 8162216300 2023-06-21 2021 2023-04-26 12:10:37Z X MARK FAULKNER 1717 N E ST STE 320 PENSACOLA FL 32501 113992596 false X WWW.EBAPTISHEALTHCARE.ORG X 1983 FL HELPING PEOPLE THROUGHOUT LIFE'S JOURNEY. X 11 11 770 11 856416 0 0 0 76459225 89648602 58801 15303804 -88547 877974 76429479 105830380 20750 0 0 0 50048272 52593949 0 0 0 27075563 34773111 77144585 87367060 -715106 18463320 313506584 0 38331263 0 275175321 0 X THE MISSION OF BAPTIST HEALTH CARE IS HELPING PEOPLE THROUGHOUT LIFE'S JOURNEY. false true 74262001 0 88792186 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. 74262001 true false false true false false false false false false false false false false true false true false false false false false false false false false false false true false false false false false false true false false false true false true true true true false false true X 2 0 true 770 true true true true CJ false false false false false false false false true false X 11 11 true false false false false false false true true false false true true true true true true true true true true X ROBERT TONKINSON 8504697643 1717 NORTH E ST STE 321 PENSACOLA FL 32501 DAVID E CLEVELAND MEMBER/TREASURER 1.0 0 X X 0 0 0 DONALD MCMAHON III MEMBER/SECRETARY 1.0 0 X X 0 0 0 MARCUS E PAUL DM MEMBER/CHAIRMAN 1.0 0 X X 0 0 0 STEPHEN SHELL MEMBER/VICE CHAIRMAN 1.0 0 X X 0 0 0 JOHN HEER MEMBER 1.0 2.0 X 0 0 0 JOHN HOSMAN MEMBER 1.0 0 X 0 0 0 MARGARET T STOPP MEMBER 1.0 1.0 X 0 0 0 MARJORIE T MOORE MEMBER 1.0 0 X 0 0 0 MARTHA SAUNDERS PHD MEMBER 1.0 0 X 0 0 0 RONALD E JACKSON MEMBER 1.0 2.0 X 0 0 0 VINCENT CURRIE JR MEMBER 1.0 0 X 0 0 0 BRETT ALDRIDGE SVP 15.0 35.0 X 326953 0 36321 BRYON (SCOTT) RAYNES EXEC VP 10.0 40.0 X 0 769224 40284 CYD CADENA SVP,OPERATIONS 10.0 40.0 X 0 337607 19630 ELIZABETH CALLAHAN SENIOR VP/GENERAL COUNSEL 50.0 0 X 429236 0 36653 JULIE CARDWELL SVP 10.0 40.0 X 0 411225 37328 MARK FAULKNER PRESIDENT/CEO 40.0 10.0 X 1172675 0 43497 MICHAEL GLEASON SENIOR VP/CFO 30.0 20.0 X 777399 0 27824 JENNIFER GROVE VICE PRESIDENT 40.0 0 X 334758 0 36703 JOHN PORTER VICE PRESIDENT 40.0 0 X 328713 0 23576 L ANDREW TERRY VICE PRESIDENT 40.0 0 X 434393 0 27110 PATSY W MYERS VICE PRESIDENT 40.0 0 X 277140 0 25274 PAUL B GLISSON VP/CHIEF MEDICAL OFFICER 40.0 0 X 505861 0 38290 ROBERT TONKINSON VICE PRESIDENT 40.0 0 X 435493 0 40428 SARAH M COLLEY VICE PRESIDENT 40.0 0 X 311904 0 37669 TOM DELLA FLORA VP/CIO 40.0 0 X 160779 0 2931 FRANK FRANCONE PHYSICIAN 40.0 0 X 404275 0 29273 JAMES HENDERSON PHYSICIAN 40.0 0 X 180366 0 8431 MICHELLE BOYD Chief Compliance Officer 40.0 0 X 180472 0 31276 MORRIS SIMHACHALAM PHYSICIAN 40.0 0 X 201063 0 16247 RICHARD F RUSSO PHYSICIAN 40.0 0 X 353077 0 28058 M ALLISON HILL SENIOR VP-BHC/CEO-LCI 0 X 315665 0 26423 7130222 1518056 613226 64 true true false BURWOOD GROUP 8582 SOLUTIONS CTR CHICAGO IL 60677 IT CONSULTING 765338 ERNST & YOUNG PO BOX 933514 ATLANTA GA 31193 AUDITING SERVICES 542471 RAY AND BRIAN LLC DBA BLUEPRINT 314 10016 OFFICE CTR AVE STE 100 ST LOUIS MO 63128 ADVERTISING 495264 CAPITAL CONSULTING LLC 6 MARKET SQUARE STE B C LAKE FOREST IL 60045 MANAGEMENT CONSULTANTS 183733 SPERDUTO & ASSOCIATES 235 PEACHTREE ST NE ATLANTA GA 30303 MANAGEMENT CONSULTANTS 167128 9 0 MANAGEMENT FEE INCOME 561000 82695215 81838799 856416 NET PATIENT SERVICE REVENUE 621111 6875584 6875584 COVID RECOVERIES 900099 77803 77803 0 0 0 0 89648602 7285924 7285924 20692 144336 -123644 0 -123644 -123644 7978764 39116 -7978764 -39116 8017880 8017880 MISCELLANEOUS INCOME 900099 77542 77542 TSA REVENUE 900099 806796 806796 SEVERE WEATHER CLAIM 900099 117280 117280 0 0 0 0 1001618 105830380 88792186 856416 16181778 5984424 5086760 897664 151864 129084 22780 36702426 31197062 5505364 1004452 853784 150668 5689577 4836140 853437 3061206 2602025 459181 1449097 1231732 217365 297086 252523 44563 10000 10000 8704662 7398963 1305699 0 919718 781760 137958 3258569 2768284 490285 14288717 12145409 2143308 1420456 1207388 213068 350842 298216 52626 249697 212242 37455 2275229 1933946 341283 562807 478386 84421 DUES, LICENSES, & SUBSCRIP. 811052 689394 121658 BAD DEBTS 159471 135551 23920 CATERING/FOOD COSTS 15320 13022 2298 MISC 388 330 58 0 0 0 0 87367060 74262001 13105059 0 62065130 0 10091087 0 3051479 0 0 0 0 0 124252 0 5275500 0 0 0 730496 0 209792103 0 0 15000000 7376537 0 313506584 0 15580658 0 0 0 6447245 0 16303360 0 38331263 0 X 275175321 0 275175321 0 313506584 0 X 18463320 -46439841 -247198800 X false true X true true true X X 3 BAPTIST HEALTH CARE FOUNDATION INC 590192265 7 true 0 0 BAPTIST HEALTH CARE INC 590657322 3 true 0 77277524 JAY HOSPITAL INC 592425149 3 true 0 2369688 3 0 79647212 true false false false false false false false false false false false false false false true true true X true true 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. 0 0 92327 128467 92327 128467 87274733 946475014 87367060 946603481 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 212140 190875 101972 92327 597314 250000 250000 250000 250000 1000000 1500000 0 0 0 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: EXECUTIVE BENEFIT PLAN - PT AIR RIGHTS - PUT OPTION EXEC BENEFIT PLAN-CURRENT LEASE OBLIGATION 0 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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. X true true X X X X X false true false false false false false false false M ALLISON HILL SENIOR VP-BHC/CEO-LCI 281780 0 0 0 33885 0 7235 0 19188 0 342088 0 0 0 MARK FAULKNER PRESIDENT/CEO 842935 0 283517 0 46223 0 7250 0 36247 0 1216172 0 0 0 MICHAEL GLEASON SENIOR VP/CFO 591602 0 146364 0 39433 0 7250 0 20574 0 805223 0 0 0 BRYON (SCOTT) RAYNES EXEC VP 0 591866 0 146909 0 30449 0 7250 0 33034 0 809508 0 0 ELIZABETH CALLAHAN SENIOR VP/GENERAL COUNSEL 317724 0 74521 0 36991 0 7250 0 29403 0 465889 0 0 0 BRETT ALDRIDGE SVP 224975 0 81243 0 20735 0 7250 0 29071 0 363274 0 0 0 CYD CADENA SVP,OPERATIONS 0 257918 0 61045 0 18644 0 7250 0 12380 0 357237 0 0 JULIE CARDWELL SVP 0 324450 0 77217 0 9558 0 7250 0 30078 0 448553 0 0 PAUL B GLISSON VP/CHIEF MEDICAL OFFICER 406976 0 93482 0 5403 0 7250 0 31040 0 544151 0 0 0 L ANDREW TERRY VICE PRESIDENT 305738 0 105140 0 23515 0 7250 0 19860 0 461503 0 0 0 ROBERT TONKINSON VICE PRESIDENT 344224 0 83449 0 7820 0 7250 0 33178 0 475921 0 0 0 JENNIFER GROVE VICE PRESIDENT 262000 0 69472 0 3286 0 7250 0 29453 0 371461 0 0 0 SARAH M COLLEY VICE PRESIDENT 254541 0 52432 0 4931 0 7250 0 30419 0 349573 0 0 0 JOHN PORTER VICE PRESIDENT 231114 0 63527 0 34072 0 7474 0 16102 0 352289 0 0 0 PATSY W MYERS VICE PRESIDENT 189746 0 47845 0 39549 0 6632 0 18642 0 302414 0 0 0 TOM DELLA FLORA VP/CIO 108006 0 25000 0 27773 0 0 0 2931 0 163710 0 0 0 RICHARD F RUSSO PHYSICIAN 242595 0 108294 0 2188 0 0 0 28058 0 381135 0 0 0 FRANK FRANCONE PHYSICIAN 218407 0 167719 0 18149 0 0 0 29273 0 433548 0 0 0 MORRIS SIMHACHALAM PHYSICIAN 199798 0 290 0 975 0 0 0 16247 0 217310 0 0 0 MICHELLE BOYD Chief Compliance Officer 161405 0 18964 0 103 0 4669 0 26607 0 211748 0 0 0 JAMES HENDERSON PHYSICIAN 145947 0 34391 0 28 0 0 0 8431 0 188797 0 0 0 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. STACY LEWIS FAMILY MEMBER OF KEY EMPLOYEE 151864 COMPENSATION FOR SERVICES false Schedule L, Part IV STACY LEWIS RECEIVED COMPENSATION AND BENEFITS FOR SERVICES RENDERED AS AN EMPLOYEE OF THE ORGANIAZTION. COMPENSATION WAS DETERMINED AT FAIR MARKET VALUE. Savings and temporary cash investments 2022-09-30 11121923 Book Value 590657322 Baptist Health Care Inc 1717 North E St Pensacola FL 32501 501(c)(3) Accounts receivable, net 2022-09-30 2346247 Book Value 590657322 Baptist Health Care Inc 1717 North E St Pensacola FL 32501 501(c)(3) Inventories for sales or use 2022-09-30 245753 Book Value 590657322 Baptist Health Care Inc 1717 North E St Pensacola FL 32501 501(c)(3) Prepaid expenses and deferred charges 2022-09-30 7784444 Book Value 590657322 Baptist Health Care Inc 1717 North E St Pensacola FL 32501 501(c)(3) Land, buildings, and equipment 2022-09-30 19386559 Book Value 590657322 Baptist Health Care Inc 1717 North E St Pensacola FL 32501 501(c)(3) Investments - publicly traded securities 2022-09-30 176951979 Book Value 590657322 Baptist Health Care Inc 1717 North E St Pensacola FL 32501 501(c)(3) Investments - program related 2022-09-30 15000000 Book Value 590657322 Baptist Health Care Inc 1717 North E St Pensacola FL 32501 501(c)(3) Other assets. 2022-09-30 4421828 Book Value 590657322 Baptist Health Care Inc 1717 North E St Pensacola FL 32501 501(c)(3) true true false false true true true true false true false false false 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. 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; BAPTIST URGENT CARE LLC 1717 NORTH E ST PENSACOLA FL 32501 593622226 PHYSICIAN SVC FL 7111563 1676507 BHC BAPTIST HEALTH CARE FOUNDATION 1717 N E STREET PENSACOLA FL 32501 590192265 FUNDRAISING FL 501(c)(3) 7 BHC true BAPTIST HEALTH CARE INC 1000 WEST MORENO STREET PENSACOLA FL 32501 590657322 HEALTHCARE FL 501(c)(3) 3 BHC true JAY HOSPITAL INC 14114 ALABAMA STREET JAY FL 32565 592425149 HEALTHCARE FL 501(c)(3) 3 BHC true 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 BAPTIST HEALTH VENTURES INC 1717 NORTH E ST PENSACOLA FL 32501 592415910 ADMINISTRATIVE FL BHC C Corporation 5044149 59555006 1.0000 true THE TOWERS PHARMACY INC 1717 NORTH E ST PENSACOLA FL 32501 592667929 RETAIL SALES FL BHV C Corporation 796402 3829025 1.0000 true LCC HOLDING COMPANY INC 1717 NORTH E ST PENSACOLA FL 32501 592874324 MEDICAL SERVICES FL NA C Corporation 1 true LAKEVIEW ASSOCIATED ENTERPRISES-PHASE I 1221 W LAKEVIEW AVE PENSACOLA FL 32501 611711170 FRANCHISING FL BHV C Corporation 1.0000 true PARCEL 27 LAND CONDOMINIUM ASSOCIATION INC 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 821313799 CONDO ASSOCIATION FL NA C Corporation true false false false false false false false false false false true true false false true false true true false Baptist Health Care Inc K 1367088 FMV Baptist Health Care Inc L 77277524 FMV JAY HOSPITAL INC L 2369688 FMV BAPTIST HEALTH VENTURES INC L 455099 FMV The Towers Pharmacy Inc L 401317 FMV Baptist Health Care Inc Q 5954990 FMV JAY HOSPITAL INC Q 106788 FMV Baptist Health Care Inc R 247391990 FMV