2022-08-15T11:02:18-05:00 2021-09-30 FORVIS LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2020-10-01 592425151 BAPTIST HEALTH CARE CORPORATION % ROBERT TONKINSON BAPT 8504344714 POST OFFICE BOX 17500 PENSACOLA FL 32522 Michael Gleason SVP/CFO 8504697643 2022-08-15 true Michael Gleason XXX-XX-XXXX Michael J Engle P00482834 8162216300 3 2020 2022-09-23 18:48:47Z Mark Faulkner 1717 N E ST STE 320 Pensacola FL 32501 76548225 false X WWW.EBAPTISTHEALTHCARE.ORG X 1983 FL HELPING PEOPLE THROUGHOUT LIFE'S JOURNEY. 11 11 716 11 850394 0 25000 0 70475332 76459225 -52962 58801 -92212 -88547 70355158 76429479 54000 20750 0 0 45295031 50048272 0 0 0 24863263 27075563 70212294 77144585 142864 -715106 21213767 313506584 33146505 38331263 -11932738 275175321 THE MISSION OF BAPTIST HEALTH CARE IS HELPING PEOPLE THROUGHOUT LIFES JOURNEY. false false 65576010 20750 75608831 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. 65576010 true false false true false false false false false false true false false false true true false true false false false false false false false false false true false true false false false false false false true false false false false false true true true true false false true X 3 0 true 716 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 STREET STE 321 Pensacola FL 32501 X MARK FAULKNER PRESIDENT/CEO 40.0 10.0 X 1169535 0 216585 MICHAEL GLEASON SENIOR VP/CFO 30.0 20.0 X 771909 0 119878 BRYON SCOTT RAYNES EXEC VP-BHC/PRESIDENT-BHI 10.0 40.0 X 0 745806 130344 M ALLISON HILL SENIOR VP-BHC/CEO-LCI 9.0 41.0 X 523500 0 108648 PAUL B GLISSON VP/CHIEF MEDICAL OFFICER 40.0 0.0 X 516174 0 49700 ANDREW TERRY VICE PRESIDENT 40.0 0.0 X 427328 0 24921 ROBERT TONKINSON VICE PRESIDENT 40.0 0.0 X 405018 0 44493 ELIZABETH CALLAHAN SENIOR VP/GENERAL COUNSEL 50.0 0.0 X 353764 0 84177 STEVE SARROS - ENDED 7921 VP/CIO 40.0 0.0 X 362072 0 32360 JENNIFER GROVE VICE PRESIDENT 40.0 0.0 X 318647 0 39721 SARAH M COLLEY VICE PRESIDENT 40.0 0.0 X 280080 0 41634 JEFFREY ATWOOD PHYSICIAN 40.0 0.0 X 286892 0 20305 JOHN PORTER VICE PRESIDENT 40.0 0.0 X 282540 0 18130 BRETT ALDRIDGE VICE PRESIDENT 40.0 0.0 X 260667 0 38979 PATSY W MYERS VICE PRESIDENT 40.0 0.0 X 274646 0 21625 RICHARD F RUSSO PHYSICIAN 40.0 0.0 X 262358 0 27458 LAYLA LUNDQUIST-SMITH PHYSICIAN 40.0 0.0 X 219490 0 28761 Tracy Porter Executive Director 40.0 0.0 X 153772 0 11345 Susan Keating Executive Director 40.0 0.0 X 149377 0 11292 MARCUS E PAUL DMD MEMBER/CHAIRMAN 1.0 0.0 X X 0 0 0 STEPHEN SHELL MEMBER/VICE CHAIRMAN 1.0 0.0 X X 0 0 0 DONALD MCMAHON III MEMBER/SECRETARY 1.0 0.0 X X 0 0 0 DAVID E CLEVELAND MEMBER/TREASURER 1.0 0.0 X X 0 0 0 MARJORIE T MOORE MEMBER 1.0 0.0 X 0 0 0 JOHN HOSMAN MEMBER 1.0 0.0 X 0 0 0 MARGARET T STOPP MEMBER 1.0 1.0 X 0 0 0 VINCENT CURRIE JR MEMBER 1.0 0.0 X 0 0 0 RONALD E JACKSON MEMBER 1.0 2.0 X 0 0 0 MARTHA SAUNDERS PHD MEMBER 1.0 0.0 X 0 0 0 JOHN HEER MEMBER 1.0 2.0 X 0 0 0 7017769 745806 1070356 55 false true false BURWOOD GROUP 8582 SOLUTIONS CTR CHICAGO IL 60677 IT CONSULTING 885343 RAY AND BRIAN LLC DBA BLUEPRINT 314 10016 OFFICE CTR AVE STE 100 ST LOUIS MO 63128 ADVERTISING 372554 ERNST YOUNG PO BOX 933514 ATLANTA GA 31193 AUDITING SERVICES 417138 IMPACT ADVISORS PO BOX 379 NAPERVILLE IL 60566 CONSULTING 276248 BEGGS AND LANE PO BOX 12950 PENSACOLA FL 32591 LEGAL SERVICES 141788 8 0 MANAGEMENT FEE INCOME 561000 70037680 69187286 850394 NET PATIENT SERVICE REVENUE 621111 6421545 6421545 76459225 58801 58801 0 0 11631 118746 -107115 0 -107115 -107115 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 18568 18568 18568 76429479 75608831 850394 -29746 20750 20750 0 0 0 6098979 5184132 914847 129945 110453 19492 33471280 28450588 5020692 782511 665134 117377 6857442 5828826 1028616 2708115 2301898 406217 0 867308 737212 130096 292532 248652 43880 10000 10000 0 0 6284804 5342083 942721 759283 643891 115392 2599164 2209289 389875 12349900 10497415 1852485 0 1539234 1308349 230885 194934 165694 29240 0 277032 235477 41555 0 0 165653 140805 24848 406326 345377 60949 DUES, LICENSES, & SUBSCRIP. 1057601 898961 158640 BAD DEBTS 266136 226216 39920 CATERING/FOOD COSTS 5656 4808 848 0 77144585 65576010 11568575 0 735 62065130 7468955 10091087 0 0 1330772 3051479 0 0 0 0 0 0 0 124252 4241129 5275500 3256448 2525952 1002163 730496 0 209792103 0 0 0 15000000 0 0 7170013 7376537 21213767 313506584 10795622 15580658 0 0 0 0 0 0 0 0 0 0 6018899 6447245 0 0 16331984 16303360 33146505 38331263 X -11932738 275175321 0 0 -11932738 275175321 21213767 313506584 X -715106 815076 287008089 X false true X true true true X X 4 BAPTIST HEALTH CARE FOUNDATION INC 590192265 7 true 0 0 BAPTIST HOSPITAL INC 590657322 3 true 0 66449007 JAY HOSPITAL INC 592425149 3 true 0 2359475 LAKEVIEW CENTER INC 590737872 7 true 0 0 4 0 68808482 true false false false false false false false false false false false false false false true true true X true true SCHEDULE A, PART IV, SECTION D, LINE 3 THE OFFICERS OF BAPTIST HEALTH CARE CORPORATION ARE ALSO THE OFFICERS OF THE SUPPORTED ORGANIZATIONS. SCHEDULE A, PART IV, SECTION E, LINE 3A 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 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 A, PART I, LINE 12G, COLUMN 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. X 0 101972 133152 101972 133152 77042613 1171578477 77144585 1171711629 1000000 1000000 250000 250000 1000000 1000000 1000000 1000000 4000000 6000000 249769 212140 190875 133152 785936 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 450495 0 450495 773622 0 773621 1 578789 1401411 1700200 280000 52131 0 52131 0 730496 0 EXECUTIVE BENEFIT PLAN - LT 8119855 AIR RIGHTS - PUT OPTION 7075763 EXEC BENEFIT PLAN-CURRENT 618054 LEASE OBLIGATION 489688 16303360 X UNCERTAIN TAX POSITIONS DISCLOSURE 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, 2021 and 2020. true ACHIEVE ESCAMBIA 1000 COLLEGE BLVD STE 1100-F PENSACOLA FL 32504 844759949 501(C)(3) 20000 COMMUNITY BUILDING 1 0 SCHEDULE I, PART I, LINE 2 THE ORGANIZATION HAS GUIDELINES IN PLACE THAT ARE TO BE USED IN REVIEWING THE ELIGIBILITY OF GRANTEES. ALL GRANTS REQUIRE WRITTEN DOCUMENTATION AND APPROPRIATE LEVELS OF APPROVAL. X true true X X X X X false true false false false false false false false ELIZABETH CALLAHAN SENIOR VP/GENERAL COUNSEL 329054 0 0 0 24710 0 54774 0 29403 0 437941 0 MARK FAULKNER PRESIDENT/CEO 840137 0 282575 0 46823 0 180333 0 36252 0 1386120 0 MICHAEL GLEASON SENIOR VP/CFO 590067 0 142109 0 39733 0 99301 0 20577 0 891787 0 M ALLISON HILL SENIOR VP-BHC/CEO-LCI 382206 0 102113 0 39181 0 83064 0 25584 0 632148 0 BRYON SCOTT RAYNES EXEC VP-BHC/PRESIDENT-BHI 0 593718 0 129249 0 22839 0 97143 0 33201 0 876150 PAUL B GLISSON VP/CHIEF MEDICAL OFFICER 405946 0 104325 0 5903 0 18655 0 31045 0 565874 0 JOHN PORTER VICE PRESIDENT 228973 0 18871 0 34696 0 2447 0 15683 0 300670 0 PATSY W MYERS VICE PRESIDENT 181094 0 53703 0 39849 0 3080 0 18545 0 296271 0 ANDREW TERRY VICE PRESIDENT 304958 0 96976 0 25394 0 5058 0 19863 0 452249 0 JEFFREY ATWOOD PHYSICIAN 253618 0 32075 0 1199 0 3197 0 17108 0 307197 0 SARAH M COLLEY VICE PRESIDENT 248451 0 20708 0 10921 0 10710 0 30924 0 321714 0 BRETT ALDRIDGE VICE PRESIDENT 229683 0 19874 0 11110 0 9903 0 29076 0 299646 0 RICHARD F RUSSO PHYSICIAN 181840 0 76920 0 3598 0 0 0 27458 0 289816 0 LAYLA LUNDQUIST-SMITH PHYSICIAN 209025 0 5865 0 4600 0 2916 0 25845 0 248251 0 JENNIFER GROVE VICE PRESIDENT 261330 0 54031 0 3286 0 10263 0 29458 0 358368 0 ROBERT TONKINSON VICE PRESIDENT 343284 0 53914 0 7820 0 11310 0 33183 0 449511 0 Tracy Porter Executive Director 153047 0 0 0 725 0 1608 0 9737 0 165117 0 Susan Keating Executive Director 148681 0 0 0 696 0 1563 0 9729 0 160669 0 STEVE SARROS - ENDED 7921 VP/CIO 276613 0 54579 0 30880 0 4565 0 27795 0 394432 0 SCHEDULE J, PART I, LINE 1A THE FOLLOWING OFFICERS/KEY EMPLOYEES RECEIVED TAX GROSS-UP PAYMENTS THAT WERE INCLUDED IN THEIR W-2 TAXABLE WAGES: ELIZABETH CALLAHAN SARAH M. COLLEY MARK FAULKNER PATSY MYERS JOHN PORTER STEVE SARROS ANDREW TERRY SCHEDULE J, PART I, LINE 4B CONTRIBUTIONS ----------- ELIZABETH CALLAHAN $51,218 MARK FAULKNER $173,208 M. ALLISON HILL $83,064 MICHAEL GLEASON $92,176 BRYON (SCOTT) RAYNES $90,018 PAUL B. GLISSON $12,371 BRETT ALDRIDGE $7,351 SARAH M. COLLEY $7,950 JENNIFER GROVE $8,031 ROBERT TONKINSON $10,575 SCHEDULE J, PART II THE RELATED COMPENSATION REPORTED ON FORM 990, PART II, SECTION A & SCHEDULE J, PART II WAS PAID BY THE FOLLOWING RELATED ORGANIZATIONS: --BAPTIST HOSPITAL, INC. STACY LEWIS FAMILY MEMBER OF KEY EMPL 129945 Compensation for services false SCHEDULE L, PART IV, LINES 1-4 (1)(D) DESCRIPTION OF TRANSACTION: STACY LEWIS RECEIVED COMPENSATION AND BENEFITS FOR SERVICES RENDERED AS AN EMPLOYEE OF THE ORGANIZATION. COMPENSATION WAS DETERMINED AT FAIR MARKET VALUE. FORM 990, PART V, LINE 1A A MAJORITY OF THE 1099'S ARE ISSUED ON THE ORGANIZATION'S BEHALF BY BAPTIST HOSPITAL INC ( EIN: 59-0657322), A RELATED TAX EXEMPT ORGANIZATION. FORM 990, PART VI, LINE 2 MARK FAULKNER, MICHAEL GLEASON, M. ALLISON HILL, AND BRYON (SCOTT) RAYNES HAVE A BUSINESS RELATIONSHIP. ALL RELATIONSHIPS ARE EMPLOYER/EMPLOYEE RELATIONSHIPS AT RELATED TAX EXEMPT ORGANIZATIONS. RONALD JACKSON AND JOHN HEER HAVE A BUSINESS RELATIONSHIP WITH BRYON (SCOTT) RAYNES. RONALD JACKSON AND JOHN HEER ARE BOARD MEMBERS OF BAPTIST HOSPITAL, INC. AND BRYON (SCOTT) RAYNES IS AN OFFICER OF BAPTIST HOSPITAL, INC., CREATING AN EMPLOYER/EMPLOYEE RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B 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, SECTION B, LINE 12C 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, SECTION B, LINE 15A & 15B 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, SECTION C, LINE 19 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 PENSION ADJUSTMENT $ (155,517) EQUITY TRANSFER $ 258,836,606 DISCONTINUED OPERATIONS $ 28,327,000 --------------- $ 287,008,089 BAPTIST URGENT CARE LLC 1717 NORTH E ST PENSACOLA FL 32501 593622226 PHYSICIAN SVC FL 6597864 1548117 BHC LAKEVIEW CENTER INC 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 590737872 HEALTHCARE FL 501(c)(3) 7 BHC true BAPTIST HEALTH CARE FOUNDATION 1717 N E STREET PENSACOLA FL 32501 590192265 FUNDRAISING FL 501(c)(3) 7 BHC true BAPTIST HOSPITAL INC 1000 WEST MORENO STREET PENSACOLA FL 32501 590657322 HEALTHCARE FL 501(c)(3) 3 BHC true CMHC HERNANDEZ HOUSE INC 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 592041794 LOW COST HOUS FL 501(c)(3) 10 LCI true JAY HOSPITAL INC 14114 ALABAMA STREET JAY FL 32565 592425149 HEALTHCARE FL 501(c)(3) 3 BHC true LAKEVIEW PLACE INC 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 592804577 LOW COST HOUS FL 501(c)(3) 10 LCI true LAKEVIEW VILLA INC 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 592842486 LOW COST HOUS FL 501(c)(3) 10 LCI true GLOBAL CONNECTIONS TO EMPLOYMENT INC 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 472592811 VOC TRAINING FL 501(C)(3) 7 LCI true LCI II 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 591469145 COUNSELING FL 501(C)(3) 7 LCI true BAPTIST MEDICAL PARK SURGERY CENTER LLC 9400 UNIVERSITY PKWY PENSACOLA FL 32514 593535262 AMBULATORY SU FL NA ANDREWS INSTITUTE ASC LLC 1040 GULF BREEZE PARKWAY GULF BREEZE FL 32561 352274952 AMBULATORY SU FL NA LIGHTHOUSE HEALTH PLAN LLC 1717 NORTH E ST STE 320 PENSACOLA FL 32501 823182832 HEALTH INS. 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