Baptist Health Care Corporation: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- Baptist Health Care Corporation (EIN 59-2425151)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-15
- IRS object ID
- 201902279349301305
- Schema version
- 2017v2.3
- 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 I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-15T08:41:49-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD 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 | 2017-10-01 | 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) |
|---|---|---|
| In Care Of | % ROBERT TONKINSON | InCareOfNm |
| 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 | MICHAEL GLEASON | PersonNm |
| Person Title | SVP/CFO | PersonTitleTxt |
| Phone | 8504697643 | PhoneNum |
| Signature | 2019-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael J Engle | PreparerPersonNm |
| PTIN | P00482834 | PTIN |
| Phone | 8162216300 | PhoneNum |
| Preparation | 2019-08-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 43372220192275000006 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-08-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8EF1097B0777C414CCA6378D7E1DA964BB9E7854 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 355CC2E4B6E27E32DAADC48E1CA8D97843AD7DA8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mark Faulkner | PrincipalOfficerNm |
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 | $62,086,898 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EBAPTISTHEALTHCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND SUPPORT ITS SUBSIDIARY 501(C)(3) ORGANIZATIONS IN THIER MISSON TO PROVIDE HEALTH CARE, HUMAN SERVICES, & EDUCATION IN THE COMMUNITIES THEY SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 692 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $3,691,637 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $12,210 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $58,921,355 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $61,955,829 | CYProgramServiceRevenueAmt |
| PY Investment Income | $71,162 | PYInvestmentIncomeAmt |
| CY Investment Income | $79,835 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$102,704 | PYOtherRevenueAmt |
| CY Other Revenue | -$124,970 | CYOtherRevenueAmt |
| PY Total Revenue | $58,889,813 | PYTotalRevenueAmt |
| CY Total Revenue | $61,910,694 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $301,875 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $216,559 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $39,720,958 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $41,709,262 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,040,611 | PYOtherExpensesAmt |
| CY Other Expenses | $21,284,043 | CYOtherExpensesAmt |
| PY Total Expenses | $60,063,444 | PYTotalExpensesAmt |
| CY Total Expenses | $63,209,864 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,173,631 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,299,170 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,550,329 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,537,389 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $57,976,811 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $62,716,999 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$41,426,482 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$42,179,610 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF BAPTIST HEALTH CARE IS HELPING PEOPLE THROUGHOUT LIFES JOURNEY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $53,760,870 | ExpenseAmt |
| Grant | $216,559 | GrantAmt |
| Revenue | $61,955,829 | 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. | Desc |
| Total Program Service Expenses | $53,760,870 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | 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 |
| IRP Document | 335 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 692 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT TONKINSON | PersonNm |
| Phone | 8504697643 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 NORTH E STREET STE 321 | AddressLine1Txt |
| City | Pensacola | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| MARCUS E PAUL DMD | ||||||||||
| MEMBER/CHAIRMAN | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN SHELL | ||||||||||
| MEMBER/VICE CHAIRMAN | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DONALD MCMAHON III | ||||||||||
| MEMBER/SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| EDWARD M GRAY III | ||||||||||
| MEMBER/TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVID E CLEVELAND | ||||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JARL T JT YOUNG | ||||||||||
| MEMBER-TERM ENDED 03/18 | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARJORIE T MOORE | ||||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN HOSMAN | ||||||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KIM JERNIGAN DMD | ||||||||||
| MEMBER-TERM ENDED 03/18 | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| P BERNARD JACOB | ||||||||||
| MEMBER-TERM ENDED 03/18 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARGARET T STOPP | ||||||||||
| MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| LUTHER TAYLOR | ||||||||||
| MEMBER | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| VINCENT CURRIE JR | ||||||||||
| MEMBER-TERM START 04/18 | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| RONALD E JACKSON | ||||||||||
| MEMBER-TERM START 04/18 | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARTHA SAUNDERS PHD | ||||||||||
| MEMBER-TERM START 04/18 | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH CALLAHAN | ||||||||||
| SENIOR VP/GENERAL COUNSEL | 50.0 | 0.0 | Yes (X) | $389,350 | $0 | $54,387 | ||||
| MARK FAULKNER | ||||||||||
| PRESIDENT/CEO | 40.0 | 10.0 | Yes (X) | $1,066,040 | $0 | $240,689 | ||||
| MICHAEL GLEASON | ||||||||||
| SENIOR VP/CFO | 25.0 | 25.0 | Yes (X) | $712,013 | $0 | $131,591 | ||||
| M ALLISON HILL | ||||||||||
| SENIOR VP-BHC/CEO-LCI | 9.0 | 41.0 | Yes (X) | $401,824 | $0 | $80,734 | ||||
| BRYON SCOTT RAYNES | ||||||||||
| EXEC VP-BHC/PRESIDENT-BHI | 10.0 | 40.0 | Yes (X) | $0 | $617,622 | $127,096 | ||||
| DANIEL SONTHEIMER MD | ||||||||||
| SENIOR VP-END DATE 07/15/18 | 20.0 | 30.0 | Yes (X) | $0 | $580,736 | $119,081 | ||||
| BRIAN MATSON | ||||||||||
| SENIOR VP-END DATE 08/31/18 | 50.0 | 0.0 | Yes (X) | $449,396 | $0 | $99,772 | ||||
| PAUL B GLISSON | ||||||||||
| VP/CHIEF MEDICAL OFFICER | 40.0 | 0.0 | $357,751 | $0 | $35,592 | Yes (X) | ||||
| JOHN PORTER | ||||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $299,135 | $0 | $21,489 | Yes (X) | ||||
| PATSY W MYERS | ||||||||||
| VICE PRES.-START DATE 10/01/17 | 40.0 | 0.0 | $63,403 | $181,345 | $21,348 | Yes (X) | ||||
| STEVE SARROS | ||||||||||
| VP/CHIEF INFORMATION OFFICER | 40.0 | 0.0 | $304,694 | $0 | $44,938 | Yes (X) | ||||
| ANDREW TERRY | ||||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $313,310 | $0 | $23,866 | Yes (X) | ||||
| WANDA KAYE HAMBRICK | ||||||||||
| VICE PRES.-END DATE 08/24/18 | 40.0 | 0.0 | $229,781 | $0 | $25,721 | Yes (X) | ||||
| WILLIAM J BJ ROBERTS | ||||||||||
| VICE PRES.-END DATE 03/30/18 | 40.0 | 0.0 | $267,293 | $0 | $35,590 | Yes (X) | ||||
| DARLENE STONE | ||||||||||
| VICE PRES.-END DATE 08/31/17 | 0.0 | 0.0 | $240,612 | $0 | $24,964 | Yes (X) | ||||
| FRANK FRANCONE | ||||||||||
| PHYSICIAN | 40.0 | 0.0 | $286,817 | $0 | $28,140 | Yes (X) | ||||
| TRACY S MCCOWN | ||||||||||
| EXEC DIR-PATIENT FIN SERV | 40.0 | 0.0 | $178,397 | $0 | $13,140 | Yes (X) | ||||
| JEFFREY ATWOOD | ||||||||||
| PHYSICIAN | 40.0 | 0.0 | $244,231 | $41,165 | $29,652 | Yes (X) | ||||
| ALICIA SKOLROOD | ||||||||||
| EXEC. DIR-END DATE 07/31/18 | 40.0 | 0.0 | $173,437 | $0 | $24,788 | Yes (X) | ||||
| JODY OKRZESIK | ||||||||||
| IN-HOUSE COUNSEL | 40.0 | 0.0 | $165,424 | $0 | $4,055 | Yes (X) | ||||
| KENT SKOLROOD | ||||||||||
| SENIOR VP - END DATE 03/31/16 | 0.0 | 0.0 | $790,668 | $0 | $8,344 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,933,576 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,420,868 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,194,977 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 53 | 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 |
|---|---|---|---|---|---|
| BURWOOD GROUP | |||||
| 8582 SOLUTIONS CTR | CHICAGO | IL | 60677 | IT CONSULTING | $621,779 |
| RAY AND BRIAN LLC DBA BLUEPRINT 314 | |||||
| 10016 OFFICE CTR AVE STE 100 | ST LOUIS | MO | 63128 | ADVERTISING | $593,774 |
| ERNST YOUNG | |||||
| PO BOX 933514 | ATLANTA | GA | 31193 | AUDITING SERVICES | $355,585 |
| SPERDUTO ASSOCIATES | |||||
| 235 PEACH TREE STREET | ATLANTA | GA | 30303 | CONSULTING SERVICES | $303,342 |
| RISK POINT CONSULTING | |||||
| 1201 HAMSTEAD CT | KNOXVILLE | TN | 37922 | IT CONSULTING | $172,179 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEE INCOME | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $61,955,829 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,264,192 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,691,637 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $61,955,829 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,835 | TotalRevenueColumnAmt |
| Exclusion | $79,835 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,813 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $176,204 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$148,391 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$148,391 | TotalRevenueColumnAmt |
| Exclusion | -$148,391 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $23,421 | TotalRevenueColumnAmt |
| Exclusion | $23,421 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,421 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,910,694 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,264,192 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,691,637 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$45,135 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,559 | TotalAmt |
| Program Services | $216,559 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,499,989 | TotalAmt |
| Program Services | $4,674,991 | ProgramServicesAmt |
| Management And General | $824,998 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,578 | TotalAmt |
| Program Services | $338,791 | ProgramServicesAmt |
| Management And General | $59,787 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,983,714 | TotalAmt |
| Program Services | $23,786,157 | ProgramServicesAmt |
| Management And General | $4,197,557 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $877,610 | TotalAmt |
| Program Services | $745,969 | ProgramServicesAmt |
| Management And General | $131,641 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,542,309 | TotalAmt |
| Program Services | $3,860,963 | ProgramServicesAmt |
| Management And General | $681,346 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,407,062 | TotalAmt |
| Program Services | $2,046,003 | ProgramServicesAmt |
| Management And General | $361,059 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,346 | TotalAmt |
| Program Services | $72,544 | ProgramServicesAmt |
| Management And General | $12,802 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,989 | TotalAmt |
| Program Services | $169,141 | ProgramServicesAmt |
| Management And General | $29,848 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,240,636 | TotalAmt |
| Program Services | $5,304,541 | ProgramServicesAmt |
| Management And General | $936,095 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $952,867 | TotalAmt |
| Program Services | $809,937 | ProgramServicesAmt |
| Management And General | $142,930 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,143,324 | TotalAmt |
| Program Services | $1,821,825 | ProgramServicesAmt |
| Management And General | $321,499 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,720,340 | TotalAmt |
| Program Services | $5,712,289 | ProgramServicesAmt |
| Management And General | $1,008,051 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,770,817 | TotalAmt |
| Program Services | $1,505,194 | ProgramServicesAmt |
| Management And General | $265,623 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,870 | TotalAmt |
| Program Services | $360,290 | ProgramServicesAmt |
| Management And General | $63,580 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,015 | TotalAmt |
| Program Services | $85,013 | ProgramServicesAmt |
| Management And General | $15,002 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789,439 | TotalAmt |
| Program Services | $671,023 | ProgramServicesAmt |
| Management And General | $118,416 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,535 | TotalAmt |
| Program Services | $280,955 | ProgramServicesAmt |
| Management And General | $49,580 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,978 | TotalAmt |
| Program Services | $190,381 | ProgramServicesAmt |
| Management And General | $33,597 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES, LICENSES, & SUBSCRIPTION | $1,009,407 | $857,996 | $151,411 |
| PSN PRE-IMPLEMENTATION COSTS | $164,507 | $139,831 | $24,676 |
| BAD DEBTS | $48,591 | $41,302 | $7,289 |
| CATERING/FOOD COSTS | $81,382 | $69,175 | $12,207 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,209,864 | TotalAmt |
| Program Services | $53,760,870 | ProgramServicesAmt |
| Management And General | $9,448,994 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,193 | BOYAmt |
| EOY | $1,864,537 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,867,983 | BOYAmt |
| EOY | $6,048,445 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,376,458 | BOYAmt |
| EOY | $2,438,745 | 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 |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,151,580 | BOYAmt |
| EOY | $3,198,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,046,944 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,411,473 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,016 | BOYAmt |
| EOY | $635,471 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,049 | BOYAmt |
| EOY | $16,025 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,061,050 | BOYAmt |
| EOY | $6,336,015 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,550,329 | BOYAmt |
| EOY | $20,537,389 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,369,866 | BOYAmt |
| EOY | $11,006,773 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | 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 | $4,284,744 | BOYAmt |
| EOY | $4,215,079 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,429,121 | BOYAmt |
| EOY | $31,795,663 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,893,080 | BOYAmt |
| EOY | $15,699,484 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,976,811 | BOYAmt |
| EOY | $62,716,999 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$41,426,482 | BOYAmt |
| EOY | -$42,179,610 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$41,426,482 | BOYAmt |
| EOY | -$42,179,610 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,550,329 | BOYAmt |
| EOY | $20,537,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,299,170 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $163,801 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $382,241 | 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 | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 4 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (4 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| BAPTIST HEALTH CARE FOUNDATION INC | ||||
| 590192265 | 7 | Yes (true) | $0 | $0 |
| BAPTIST HOSPITAL INC | ||||
| 590657322 | 3 | Yes (true) | $0 | $51,562,404 |
| JAY HOSPITAL INC | ||||
| 592425149 | 3 | Yes (true) | $0 | $2,104,860 |
| LAKEVIEW CENTER INC | ||||
| 590737872 | 7 | Yes (true) | $0 | $27,996 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 4 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $53,695,260 | 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 | Yes (true) | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART IV, SECTION A, LINE 6 | BAPTIST HEALTH CARE CORPORATION, SOLD ITS 100% MEMBERSHIP INTEREST IN ANDREWS RESEARCH AND EDUCATION INSTITUTE, LLC TO ANDREWS RESEARCH AND EDUCATION FOUNDATION, INC., A 501(C)(3) CORPORATION ON JANUARY 1, 2015. AS A CONDITION OF THE AGREEMENT BHC HAS AGREED TO THE FOLLOWING: 1. CERTAIN DEBT OBLIGATIONS OWED BY ANDREWS RESEARCH AND EDUCATION INSTITUTE, LLC TO BAPTIST HEALTH CARE CORPORATION TO BE CONVERTED INTO INVESTED CAPTIAL AND NO LONGER DUE FROM ANDREWS RESEARCH AND EDUCATION INSTITUTE, LLC TO BAPTIST HEALTH CARE CORPORATION. 2. PROVIDE CERTAIN FINANCIAL AND IN-KIND SUPPORT FOR A FIXED PERIOD OF TIME (5 YEARS) AS ANDREWS RESEARCH AND EDUCATION INSTITUTE, LLC/ ANDREWS RESEARCH AND EDUCATION FOUNDATION, INC. DEVELOP AS AN INDEPENDENT ENTITY. |
| 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. |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $144,497 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $249,769 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $144,497 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $249,769 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $63,065,367 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $943,235,397 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $63,209,864 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $943,485,166 | 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 | $1,367,478 | AffiliatedGroupTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
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 | $84,612 | CurrentYearMinus3Amt |
| Current Year Minus2 | $232,507 | CurrentYearMinus2Amt |
| Current Year Minus1 | $246,919 | CurrentYearMinus1Amt |
| Current Year | $249,769 | CurrentYearAmt |
| Total | $813,807 | 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 Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $450,495 | InvestmentCostOrOtherBasisAmt |
| Book Value | $450,495 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $778,009 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $771,757 | DepreciationAmt |
| Book Value | $6,252 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $561,141 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,205,168 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,587,585 | DepreciationAmt |
| Book Value | $178,724 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $52,131 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $52,131 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $635,471 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| COMPANY-OWNED LIFE INS-CSV | $6,329,474 |
| OTHER ASSETS | $6,541 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,336,015 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| EXECUTIVE BENEFIT PLAN - LT | $7,691,350 |
| AIR RIGHTS - PUT OPTION | $7,390,080 |
| EXEC BENEFIT PLAN-CURRENT | $618,054 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,699,484 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | UNCERTAIN TAX POSITIONS DISCLOSURE | 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, 2018 and 2017. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ANDREWS RESEARCH & EDUCATION FOUNDATION | |||||||
| 1020 GULF BREEZE PARKWAY | GULF BREEZE | FL | 32561 | 465182138 | 501(C)(3) | $200,000 | RESEARCH & EDUCATION |
| UNITED WAY OF ESCAMBIA COUNTY | |||||||
| 1301 W GOVERNMENT ST | PENSACOLA | FL | 32502 | 590651076 | 501(C)(3) | $15,259 | COMMUNITY OUTREACH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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. | 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 | Yes (true) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH CALLAHAN | ||||||||||||||
| SENIOR VP/GENERAL COUNSEL | $289,921 | $0 | $71,064 | $0 | $28,365 | $0 | $27,160 | $0 | $27,227 | $0 | $443,737 | $0 | $0 | $0 |
| MARK FAULKNER | ||||||||||||||
| PRESIDENT/CEO | $736,082 | $0 | $291,530 | $0 | $38,428 | $0 | $209,389 | $0 | $31,300 | $0 | $1,306,729 | $0 | $0 | $0 |
| MICHAEL GLEASON | ||||||||||||||
| SENIOR VP/CFO | $536,076 | $0 | $140,919 | $0 | $35,018 | $0 | $112,304 | $0 | $19,287 | $0 | $843,604 | $0 | $0 | $0 |
| M ALLISON HILL | ||||||||||||||
| SENIOR VP-BHC/CEO-LCI | $311,366 | $0 | $55,792 | $0 | $34,666 | $0 | $56,948 | $2,493 | $21,293 | $0 | $480,065 | $2,493 | $0 | $0 |
| BRYON SCOTT RAYNES | ||||||||||||||
| EXEC VP-BHC/PRESIDENT-BHI | $0 | $494,373 | $0 | $101,582 | $0 | $21,667 | $0 | $96,599 | $0 | $30,497 | $0 | $744,718 | $0 | $0 |
| KENT SKOLROOD | ||||||||||||||
| SENIOR VP - END DATE 03/31/16 | $0 | $0 | $83,851 | $0 | $706,817 | $0 | $2,427 | $0 | $5,917 | $0 | $799,012 | $0 | $434,361 | $0 |
| DANIEL SONTHEIMER MD | ||||||||||||||
| SENIOR VP-END DATE 07/15/18 | $0 | $433,182 | $0 | $109,047 | $0 | $38,507 | $0 | $88,886 | $0 | $30,195 | $0 | $699,817 | $0 | $0 |
| BRIAN MATSON | ||||||||||||||
| SENIOR VP-END DATE 08/31/18 | $342,394 | $0 | $89,217 | $0 | $17,785 | $0 | $70,878 | $0 | $28,894 | $0 | $549,168 | $0 | $0 | $0 |
| PAUL B GLISSON | ||||||||||||||
| VP/CHIEF MEDICAL OFFICER | $345,768 | $0 | $8,721 | $0 | $3,262 | $0 | $6,617 | $0 | $28,975 | $0 | $393,343 | $0 | $0 | $0 |
| JOHN PORTER | ||||||||||||||
| VICE PRESIDENT | $213,959 | $0 | $59,227 | $0 | $25,949 | $0 | $5,479 | $0 | $16,010 | $0 | $320,624 | $0 | $0 | $0 |
| PATSY W MYERS | ||||||||||||||
| VICE PRES.-START DATE 10/01/17 | $44,716 | $120,649 | $15,635 | $37,690 | $3,052 | $23,006 | $0 | $3,288 | $4,711 | $13,349 | $68,114 | $197,982 | $0 | $0 |
| STEVE SARROS | ||||||||||||||
| VP/CHIEF INFORMATION OFFICER | $273,675 | $0 | $23,087 | $0 | $7,932 | $0 | $16,885 | $0 | $28,053 | $0 | $349,632 | $0 | $0 | $0 |
| ANDREW TERRY | ||||||||||||||
| VICE PRESIDENT | $245,875 | $0 | $20,866 | $0 | $46,569 | $0 | $5,517 | $0 | $18,349 | $0 | $337,176 | $0 | $25,008 | $0 |
| WANDA KAYE HAMBRICK | ||||||||||||||
| VICE PRES.-END DATE 08/24/18 | $157,909 | $0 | $49,192 | $0 | $22,680 | $0 | $10,094 | $0 | $15,627 | $0 | $255,502 | $0 | $0 | $0 |
| WILLIAM J BJ ROBERTS | ||||||||||||||
| VICE PRES.-END DATE 03/30/18 | $213,869 | $0 | $51,107 | $0 | $2,317 | $0 | $12,562 | $0 | $23,028 | $0 | $302,883 | $0 | $0 | $0 |
| DARLENE STONE | ||||||||||||||
| VICE PRES.-END DATE 08/31/17 | $79,349 | $0 | $50,942 | $0 | $110,321 | $0 | $4,787 | $0 | $20,177 | $0 | $265,576 | $0 | $0 | $0 |
| FRANK FRANCONE | ||||||||||||||
| PHYSICIAN | $214,676 | $0 | $29,295 | $0 | $42,846 | $0 | $2,426 | $0 | $25,714 | $0 | $314,957 | $0 | $0 | $0 |
| TRACY S MCCOWN | ||||||||||||||
| EXEC DIR-PATIENT FIN SERV | $160,485 | $0 | $17,876 | $0 | $36 | $0 | $4,043 | $0 | $9,097 | $0 | $191,537 | $0 | $0 | $0 |
| JEFFREY ATWOOD | ||||||||||||||
| PHYSICIAN | $170,647 | $40,932 | $46,355 | $0 | $27,229 | $233 | $2,909 | $0 | $22,826 | $3,917 | $269,966 | $45,082 | $0 | $0 |
| ALICIA SKOLROOD | ||||||||||||||
| EXEC. DIR-END DATE 07/31/18 | $126,711 | $0 | $33,664 | $0 | $13,062 | $0 | $3,465 | $0 | $21,323 | $0 | $198,225 | $0 | $0 | $0 |
| JODY OKRZESIK | ||||||||||||||
| IN-HOUSE COUNSEL | $138,128 | $0 | $26,720 | $0 | $576 | $0 | $3,456 | $0 | $599 | $0 | $169,479 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 MARK FAULKNER WANDA KAYE HAMBRICK BRIAN MATSON PATSY W. MYERS JOHN PORTER STEVE SARROS KENT SKOLROOD DARLENE STONE ANDREW TERRY |
| SCHEDULE J, PART I, LINE 4A | KENT SKOLROOD $ 97,064 DARLENE STONE $ 103,744 |
| SCHEDULE J, PART I, LINE 4B | ACCRUED VESTED ------- ------ ELIZABETH CALLAHAN $22,460 MARK FAULKNER $208,632 MICHAEL GLEASON $104,688 WANDA KAYE HAMBRICK $6,565 M. ALLISON HILL $51,735 BRIAN MATSON $64,746 BRYON (SCOTT) RAYNES $86,316 WILLIAM (B.J.) ROBERTS $7,269 STEVE SARROS $9,895 KENT SKOLROOD $603,739 DANIEL SONTHEIMER, M.D. $83,159 ANDREW TERRY $33,951 |
| 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. --LAKEVIEW CENTER, INC. |
| SCHEDULE J, PART II, COLUMN F | COMPENSATION IS REPORTED ON THE FORM 990 IN THE YEAR THAT THE COMPENSATION IS EARNED OR AWARDED TO AN INDIVIDUAL, EVEN IF THE COMPENSATION IS NOT PAID TO THE INDIVIDUAL, IS NOT FULLY VESTED, OR IS SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. IF COMPENSATION IS EARNED OR AWARDED IN ONE YEAR BUT PAID IN A LATER YEAR, THEN THE COMPENSATION IS REPORTED A SECOND TIME ON THE FORM 990 IN THE YEAR THE COMPENSATION IS VESTED OR PAID TO THE INDIVIDUAL. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| STACY LEWIS | |||
| FAMILY MEMBER OF KEY EMP. | $121,934 | Compensation for services | false |
| MEGAN PORTER | |||
| FAMILY MEMBER OF KEY EMP. | $68,724 | Compensation for services | false |
| ALICIA SKOLROOD | |||
| FAMILY MEMBER OF OFFICER | $156,468 | Compensation for services | false |
| MORGAN TERRY | |||
| FAMILY MEMBER OF KEY EMP. | $51,453 | COMPENSATION FOR SERVICES | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV, LINES 1-4 | FormAndLineReferenceDesc |
| Explanation | (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. (2)(D) DESCRIPTION OF TRANSACTION: MEGAN PORTER RECEIVED COMPENSATION AND BENEFITS FOR SERVICES RENDERED AS AN EMPLOYEE OF THE ORGANIZATION. COMPENSATION WAS DETERMINED AT FAIR MARKET VALUE. (3)(D) DESCRIPTION OF TRANSACTION: ALICIA SKOLROOD RECEIVED COMPENSATION AND BENEFITS FOR SERVICES RENDERED AS AN EMPLOYEE OF THE ORGANIZATION. COMPENSATION WAS DETERMINED AT FAIR MARKET VALUE. (4)(D) DESCRIPTION OF TRANSACTION: MORGAN TERRY RECEIVED COMPENSATION AND BENEFITS FOR SERVICES RENDERED AS AN EMPLOYEE OF THE ORGANIZATION. COMPENSATION WAS DETERMINED AT FAIR MARKET VALUE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 2 | ELIZABETH CALLAHAN, MARK FAULKNER, MICHAEL GLEASON, M. ALLISON HILL, BRIAN MATSON, BRYON (SCOTT) RAYNES, KENT SKOLROOD, AND DANIEL SONTHEIMER M.D. HAVE A BUSINESS RELATIONSHIP. ALL RELATIONSHIPS ARE EMPLOYER/EMPLOYEE RELATIONSHIPS AT RELATED TAX EXEMPT ORGANIZATIONS. RONALD JACKSON, KIM JERNIGAN, D.M.D., MARTHA SAUNDERS, PH.D., AND LUTHER TAYLOR HAVE A BUSINESS RELATIONSHIP WITH BRYON (SCOTT) RAYNES AND DANIEL SONTHEIMER M.D.. RONALD JACKSON, KIM JERNIGAN, D.M.D., MARTHA SAUNDERS, PH.D., AND LUTHER TAYLOR ARE BOARD MEMBERS OF BAPTIST HOSPITAL, INC. AND BRYON (SCOTT) RAYNES AND DANIEL SONTHEIMER M.D. ARE EMPLOYED OFFICERS OF BAPTIST HOSPITAL, INC. |
| FORM 990, PART VI, SECTION B, LINE 11 | AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. 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. THE BOARD REVIEWS ALL CONFLICTS AND DETERMINES IF FURTHER ACTIONS NEED TO BE TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | 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, 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 $ 382,241 |
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 | $14,327,426 | TotalIncomeAmt |
| End Of Year Assets | $3,600,004 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BHC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| LAKEVIEW CENTER INC | ||||||||||
| 1221 WEST LAKEVIEW AVE | PENSACOLA | FL | 32501 | 590737872 | HEALTHCARE | FL | 501(c)(3) | 7 | BHC | Yes (true) |
| BAPTIST HEALTH CARE FOUNDATION | ||||||||||
| 1717 N E STREET | PENSACOLA | FL | 32501 | 590192265 | FUNDRAISING | FL | 501(c)(3) | 7 | BHC | Yes (true) |
| BAPTIST HOSPITAL INC | ||||||||||
| 1000 WEST MORENO STREET | PENSACOLA | FL | 32501 | 590657322 | HEALTHCARE | FL | 501(c)(3) | 3 | BHC | Yes (true) |
| CMHC HERNANDEZ HOUSE INC | ||||||||||
| 1221 WEST LAKEVIEW AVE | PENSACOLA | FL | 32501 | 592041794 | LOW COST HOUS | FL | 501(c)(3) | 10 | LCI | Yes (true) |
| JAY HOSPITAL INC | ||||||||||
| 14114 ALABAMA STREET | JAY | FL | 32565 | 592425149 | HEALTHCARE | FL | 501(c)(3) | 3 | BHC | Yes (true) |
| LAKEVIEW PLACE INC | ||||||||||
| 1221 WEST LAKEVIEW AVE | PENSACOLA | FL | 32501 | 592804577 | LOW COST HOUS | FL | 501(c)(3) | 10 | LCI | Yes (true) |
| LAKEVIEW VILLA INC | ||||||||||
| 1221 WEST LAKEVIEW AVE | PENSACOLA | FL | 32501 | 592842486 | LOW COST HOUS | FL | 501(c)(3) | 10 | LCI | Yes (true) |
| GLOBAL CONNECTIONS TO EMPLOYMENT INC | ||||||||||
| 1221 WEST LAKEVIEW AVE | PENSACOLA | FL | 32501 | 472592811 | VOC TRAINING | FL | 501(C)(3) | 7 | LCI | Yes (true) |
| ABLE FORCES INC | ||||||||||
| 1221 WEST LAKEVIEW AVE | PENSACOLA | FL | 32501 | 270881311 | VOC TRAINING | VA | 501(C)(3) | 10 | GCE | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt |
|---|---|---|---|---|---|---|---|---|
| BAPTIST MEDICAL PARK SURGERY CENTER LLC | ||||||||
| 9400 UNIVERSITY PKWY | PENSACOLA | FL | 32514 | 593535262 | AMBULATORY SURG. | FL | NA | N/A |
| ANDREWS INSTITUTE ASC LLC | ||||||||
| 1040 GULF BREEZE PARKWAY | GULF BREEZE | FL | 32561 | 352274952 | AMBULATORY SURG. | FL | NA | N/A |
| LIGHTHOUSE HEALTH PLAN LLC | ||||||||
| 1717 NORTH E ST STE 320 | PENSACOLA | FL | 32501 | 823182832 | HEALTH INS. PLAN | FL | NA | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 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 | ADMINISTRATIV | FL | BHC | C CORP | $15,974,402 | $43,280,542 | 1.00000 | Yes (true) |
| PENSACOLA POB INC | ||||||||||||
| 1717 NORTH E ST | PENSACOLA | FL | 32501 | 592462399 | LEASING AGENT | FL | BHV | C CORP | $1,070,021 | $5,354,319 | 1.00000 | Yes (true) |
| MOBILE DIAGNOSTICS INC | ||||||||||||
| 1717 NORTH E ST | PENSACOLA | FL | 32501 | 592864191 | MEDICAL SERVI | FL | BHV | C CORP | $44,512 | $363 | 1.00000 | Yes (true) |
| MEDICAL PROFESSIONAL AGENCY INC | ||||||||||||
| 1717 NORTH E ST | PENSACOLA | FL | 32501 | 592555835 | MEDICAL SERVI | FL | BHV | C CORP | $0 | $0 | 1.00000 | Yes (true) |
| THE TOWERS PHARMACY INC | ||||||||||||
| 1717 NORTH E ST | PENSACOLA | FL | 32501 | 592667929 | RETAIL SALES | FL | BHV | C CORP | $1,314,430 | $1,712,039 | 1.00000 | Yes (true) |
| LANGHORNE CARDIOLOGY CONSULTANTS INC | ||||||||||||
| 1717 NORTH E ST | PENSACOLA | FL | 32501 | 592874324 | MEDICAL SERVI | FL | NA | C CORP | Yes (true) | |||
| LAKEVIEW ASSOCIATED ENTERPRISES-PHASE I | ||||||||||||
| 1221 W LAKEVIEW AVE | PENSACOLA | FL | 32501 | 611711170 | franchising | FL | BHV | C CORP | $2,404,814 | $8,764,455 | 1.00000 | Yes (true) |
| LAKEVIEW ASSOCIATED ENTERPRISES-PHASE II | ||||||||||||
| 1221 WEST LAKEVIEW AVE | PENSACOLA | FL | 32501 | 465458197 | FRANCHISING | FL | BHV | C CORP | $0 | $0 | 1.00000 | Yes (true) |
| PARCEL 27 LAND CONDOMINIUM ASSOC INC | ||||||||||||
| 1221 WEST LAKEVIEW AVE | PENSACOLA | FL | 32501 | 821313799 | CONDO ASSOCIA | FL | NA | C CORP | Yes (true) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | 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 | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (12 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BAPTIST HOSPITAL INC | ||
| E | $26,626,032 | FMV |
| BAPTIST HOSPITAL INC | ||
| K | $1,191,251 | FMV |
| BAPTIST HOSPITAL INC | ||
| L | $51,321,744 | FMV |
| LANGHORNE CARDIOLOGY CONSULTANTS INC | ||
| L | $1,747,656 | FMV |
| JAY HOSPITAL INC | ||
| L | $2,095,152 | FMV |
| BAPTIST HEALTH VENTURES INC | ||
| L | $1,086,780 | FMV |
| THE TOWERS PHARMACY INC | ||
| L | $268,056 | FMV |
| PENSACOLA POB INC | ||
| L | $329,640 | FMV |
| BAPTIST HOSPITAL INC | ||
| M | $325,812 | FMV |
| BAPTIST HOSPITAL INC | ||
| Q | $5,648,493 | FMV |
| JAY HOSPITAL INC | ||
| Q | $116,421 | FMV |
| BAPTIST HEALTH VENTURES INC | ||
| Q | $280,239 | FMV |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Electing OrganizationElectingOrganizationInd | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BAPTIST HEALTH CARE CORPORAT | |||||||||||||||
| PO BOX 17500 | PENSACOLA | FL | 325227500 | 592425151 | Yes (X) | $0 | $144,497 | $144,497 | $63,065,367 | $63,209,864 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| BAPTIST HEALTH CARE FOUNDATI | |||||||||||||||
| PO BOX 17500 | PENSACOLA | FL | 325227500 | 590192265 | Yes (X) | $0 | $0 | $0 | $4,535,943 | $4,535,943 | $376,797 | $94,199 | $0 | $0 | $0 |
| BAPTIST HOSPITAL INC | |||||||||||||||
| PO BOX 17500 | PENSACOLA | FL | 325227500 | 590657322 | $0 | $35,165 | $35,165 | $579,640,886 | $579,676,051 | $1,000,000 | $250,000 | $0 | $0 | $0 | |
| CMHC HERNANDEZ HOUSE INC | |||||||||||||||
| 1221 W LAKEVIEW AVENUE | PENSACOLA | FL | 325011836 | 592041794 | $0 | $0 | $0 | $42,209 | $42,209 | $8,442 | $2,111 | $0 | $0 | $0 | |
| JAY HOSPITAL INC | |||||||||||||||
| PO BOX 17500 | PENSACOLA | FL | 325227500 | 592425149 | $0 | $2,607 | $2,607 | $16,422,143 | $16,424,750 | $971,238 | $242,810 | $0 | $0 | $0 | |
| LAKEVIEW PLACE INC | |||||||||||||||
| 1221 W LAKEVIEW AVENUE | PENSACOLA | FL | 325011836 | 592804577 | $0 | $0 | $0 | $82,269 | $82,269 | $16,454 | $4,114 | $0 | $0 | $0 | |
| LAKEVIEW VILLA INC | |||||||||||||||
| 1221 W LAKEVIEW AVENUE | PENSACOLA | FL | 325011836 | 592842486 | $0 | $0 | $0 | $141,532 | $141,532 | $28,306 | $7,077 | $0 | $0 | $0 | |
| LAKEVIEW CENTER INC | |||||||||||||||
| 1221 W LAKEVIEW AVENUE | PENSACOLA | FL | 325011836 | 590737872 | $0 | $67,500 | $67,500 | $121,816,688 | $121,884,188 | $1,000,000 | $250,000 | $0 | $0 | $0 | |
| GLOBAL CONNECTIONS TO EMPLOY | |||||||||||||||
| 1221 WEST LAKEVIEW AVE | PENSACOLA | FL | 32501 | 472592811 | $0 | $0 | $0 | $157,145,026 | $157,145,026 | $1,000,000 | $250,000 | $0 | $0 | $0 | |
| ABLE FORCES INC | |||||||||||||||
| 1221 WEST LAKEVIEW AVE | PENSACOLA | FL | 32501 | 270881311 | $0 | $0 | $0 | $343,335 | $343,335 | $68,667 | $17,167 | $0 | $0 | $0 | |