2017-08-15T09:41:05-05:00 2016-09-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2015-10-01 590737872 LAKEVIEW CENTER INC % TIMOTHY SMITH LAKE 8504378979 1221 W LAKEVIEW AVENUE PENSACOLA FL 325011836 TIMOTHY SMITH VICE PRESIDENT/CFO 8504378979 2017-08-15 true Michael J Engle P00482834 8162216300 2015 2021-01-29 14:40:06Z M ALLISON HILL 1221 W LAKEVIEW AVENUE PENSACOLA FL 325011836 151041170 false X www.ebaptisthealthcare.org/LakeviewCenter X 1961 FL To help people overcome life's challenges. The organization provides behavioral health (mental health & substance abuse) services, child protective services, & vocational services (See Sch O) 14 14 3842 22 476595 59156871 66238942 170898196 82972430 2410904 1096009 511873 333110 232977844 150640491 16891477 18238412 0 0 107252455 67290690 0 0 0 95416826 58939032 219560758 144468134 13417086 6172357 163371680 180791803 25186917 33433300 138184763 147358503 X TO HELP PEOPLE OVERCOME LIFE'S CHALLENGES - THE ORGANIZATION PROVIDES BEHAVIORAL HEALTH AND PROTECTIVE SERVICES AS WELL AS VOCATIONAL SERVICES AND EMPLOYMENT FOR PEOPLE WITH DISABILITIES. false true 29637265 0 35419502 VOCATIONAL SERVICES: IN 2016, THIS DIVISION EMPLOYED APPROXIMATELY 2,144 PEOPLE THROUGHOUT 14 STATES AND THE DISTRICT OF COLUMBIA. THE GLOBAL CONNECTIONS TO EMPLOYMENT PART OF THIS DIVISION PROVIDES EMPLOYMENT TO PEOPLE WITH DISABILITIES SUCH AS MENTAL ILLNESS, PHYSICAL IMPAIRMENTS AND DEVELOPMENTAL DISORDERS. THE PRIMARY SERVICE LINES ARE INFORMATION TECHNOLOGY, FOOD AND CUSTODIAL SERVICES. THE SOUTHEASTERN VOCATIONAL SERVICES PART OF THE DIVISION PROVIDES VOCATIONAL ASSESSMENTS AND REHABILITATION AND OCCUPATIONAL THERAPIES. IN 2016, THIS DIVISION WAS INCORPORATED AS GLOBAL CONNECTIONS TO EMPLOYMENT, INC, A 501(C)(3) ORGANIZATION. 47929414 0 13480880 BEHAVIORAL HEALTH SERVICES: IN 2016, THIS DIVISION SERVED 24,626 PEOPLE. THIS DIVISION OF LAKEVIEW CENTER SPECIALIZES IN HELPING PEOPLE WITH MENTAL ILLNESSES, SUBSTANCE ABUSE DISORDERS AND DEVELOPMENTAL DISABILITIES OVERCOME THEIR CHALLENGES. IN 2016, THIS DIVISION HAD APPROXIMATELY 64,000 INPATIENT AND RESIDENTIAL DAYS, 41,000 DAYS IN DAY TREATMENT, AND 224,000 HOURS OF OUTPATIENT SERVICES. 45228578 18238412 0 CHILD PROTECTIVE SERVICES: IN 2015, THIS DIVISION SERVED 9,514 CHILDREN. THIS DIVISION, ALSO REFERRED TO AS FAMILIES FIRST NETWORK (FFN) IS RESPONSIBLE FOR THE SAFETY, STABILITY, AND WELL-BEING OF ABUSED, NEGLECTED, AND ABANDONED CHILDREN IN OUR DISTRICT. THROUGH A CONTRACT WITH FLORIDA DEPT. OF CHILDREN AND FAMILIES, FFN WORKS WITH A NETWORK OF AGENCIES AND COMMUNITY GROUPS TO PROVIDE FOSTER CARE AND ADOPTION SERVICES FOR CHILDREN AT RISK. 16703895 34318275 139499152 true true false true false false false false false true true false false false true false false true false false false false false false false false false true true true false false false false false false true true true false false false true true true true false false true 195 0 true 3842 true true true false false false false false false false false false X 14 14 true false false false true true true true true false false true true true true true true true true false X TIMOTHY SMITH 8504378979 1221 W LAKEVIEW AVENUE PENSACOLA FL 325011836 MOLLYE BARROWS MEMBER 1.0 0.0 X 0 0 0 CHARLES BEALL JR MEMBER/SECRETARY 1.0 0.0 X X 0 0 0 MICHAEL BODENHAUSEN MEMBER-TERM ENDED 3/16 1.0 0.0 X 0 0 0 VINCENT CURRIE JR MEMBER/TREASURER 1.0 1.0 X X 0 0 0 DAVID BEAR Member 1.0 0.0 X 0 0 0 FRED DONOVAN JR MEMBER 1.0 0.0 X 0 0 0 REV DR HUGH HAMILTON III MEMBER/VICE CHAIR 1.0 0.0 X X 0 0 0 KEVIN HOFFMAN PHD MEMBER 1.0 0.0 X 0 0 0 LISA IHNS MEMBER 1.0 1.0 X 0 0 0 BARKSDALE DALE JORDAN JR Member 1.0 0.0 X 0 0 0 DAVID MAYO JR Member 1.0 1.0 X 0 0 0 RUTH MCKINON Member 1.0 0.0 X 0 0 0 STEPHANIE POWELL MEMBER 1.0 0.0 X 0 0 0 DAVID STAFFORD MEMBER 1.0 1.0 X 0 0 0 JARL T JT YOUNG MEMBER/CHAIRMAN 1.0 2.0 X X 0 0 0 GARY BEMBRY PRESIDENT/CEO 37.0 13.0 X 0 3707799 32386 MARY A HILL VICE PRESIDENT/COO 37.0 3.0 X 318327 0 27097 TIMOTHY SMITH VICE PRESIDENT/CFO 36.0 4.0 X 179050 0 5144 BURTON E WILLIAMS III VICE PRESIDENT 0.0 40.0 X 255076 0 15333 DENNIS GOODSPEED VICE PRESIDENT 37.0 3.0 X 239748 0 19206 DOMINIC SHAWN SALAMIDA VICE PRESIDENT 37.0 3.0 X 219427 0 17034 RICHARD GILMARTIN VICE PRESIDENT 33.0 7.0 X 344008 0 3451 SANDRA WHITAKER VICE PRESIDENT 37.0 3.0 X 235866 0 14069 ANNIE CHERIAN CHIEF OF MEDICAL SERVICES 40.0 0.0 X 302706 0 16209 SCOTT MCINTOSH PSYCHIATRIST 40.0 0.0 X 327247 0 15226 GUIDO LUDERGNANI PSYCHIATRIST 40.0 0.0 X 328915 0 21396 KABERI SAMANTA PSYCHIATRIST 40.0 0.0 X 313552 0 24374 VENIKATA SOMPALLI PSYCHIATRIST 40.0 0.0 X 315358 0 22250 3379280 3707799 233175 74 false true false HP ENTERPRISE SERVICES LLC PO BOX 848733 DALLAS TX 75284 IT SOLUTION SVCS 22715268 BOON ADMINISTRATIVE SERVICES INC 6300 BRIDGEPOINT PKWYBLDG 3 500 AUSTIN TX 78730 BENEFIT ADMIN SVCS 12828398 SRA INTERNATIONAL INC 4300 FAIR LAKES CT FAIRFAX VA 22033 IT SOLUTIONS SVCS 5638410 NORTHROP GRUMMAN TECH SVCS INC 2340 DULLES CORNER BLVD HERNDON VA 20171 IT SOLUTIONS SVCS 5833667 BRIDGEWAY CENTER INC 137 HOSPITAL DR STE A FORT WALTON FL 32548 MENTAL HEALTH SVCS 5602026 96 65785430 453512 99996 66238942 VOCATIONAL REVENUE 624310 35419443 35419443 PATIENT REVENUE 624100 13861941 13861941 GOVT FEES/CONTRACTS 900099 29275826 29275826 MANAGEMENT FEES 561000 4241483 3764888 476595 CONSULTING FEES 541610 173737 173737 82972430 1496688 1496688 0 0 56 56 0 56 56 392093 8586 -392093 -8586 -400679 -400679 0 0 0 STAFFING/SUPPORT SERVICES 561300 115684 115684 CLINICAL RECORD REVENUE 541900 57559 57559 MEAL SALES 721210 11159 11159 148652 130543 18109 333054 150640491 82742062 476595 1182892 2656479 2656479 15581933 15581933 0 0 2070272 1966758 103514 102405 102405 50992041 48442439 2549602 1567617 1489236 78381 8886299 8441984 444315 3672056 3488453 183603 400000 400000 317603 301723 15880 220041 220041 82666 78533 4133 0 0 36696634 36427951 268683 274384 260665 13719 1558072 1480168 77904 776170 737361 38809 0 3246403 3084083 162320 1325582 1259303 66279 0 466559 443231 23328 7658 7658 0 2312982 2197333 115649 531920 505324 26596 FOOD SERVICES 1145399 1088129 57270 BAD DEBT 196770 196770 SMALL EQUIPMENT 202152 192044 10108 TAXES, LICENSES & PERMITS 200324 190308 10016 8977713 8878881 98832 144468134 139499152 4968982 0 57185663 68200158 289875 289875 0 0 33426564 27322413 0 0 0 0 110030 115969 253863 272401 887807 793730 45115681 26148576 20106544 18967105 48783489 62369532 75000 75000 0 0 0 0 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1683097 0.04330 0.95670 false true true 2345674 2345674 23591570 12244667 11346903 659946 381995 277951 16865040 13521914 3343126 1653451 1653451 18967105 0 DUE TO AFFILIATED ORGANIZATION 16466106 16466106 SCHEDULE D, PART V, LINE 4 RESTRICTED FUNDS TO BE USED FOR BEHAVIORAL MEDICAL SERVICES. ENDOWMENT FUNDS ARE ALSO HELD BY BAPTIST HEALTH CARE FOUNDATION FOR THE BENEFIT OF LAKEVIEW CENTER, INC. THE ENDOWMENT FUNDS ARE TO PROVIDE RESOURCES TO SUPPORT CHILDREN'S SERVICES AT LAKEVIEW CENTER, INC. SCHEDULE D, PART X, LINE 2 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 MATERIAL UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2016 AND 2015. true BROOKWOOD FLORIDA 801 7TH AVE ST PETERSBURG FL 33705 590624387 501(c)(3) 8090 RESIDENTIAL GROUP CHILDREN IN CRISIS INC 1000 LUKES WAY FT WALTON BEACH FL 32547 651196220 501(c)(3) 665996 SUBPROVIDER CONTRACT COVENANT KIDS MANOR INC 830 BELHAVEN DR ORLANDO FL 32828 593664515 501(c)(3) 47880 RESIDENTIAL GROUP FLORIDA BAPTIST CHILDREN'S HOME 8415 BUCK LAKE DR TALLAHASSEE FL 32311 590657326 501(C)(3) 7396 RESIDENTIAL GROUP HOME OF DREAMS 201 LEE MILLER RD CRAWFORDVILLE FL 32327 272377247 501(C)(3) 148914 RESIDENTIAL GROUP HOUSE OF HOPE GIRLS HOME 1540 IRISHWOOD COURT MIDDLEBURG FL 32068 680649500 501(C)(3) 73200 RESIDENTIAL GROUP INSPIRE GROUP 2221 S MONROE UNIT 2 TALLAHASSEE FL 32301 134364718 501(C)(3) 44505 RESIDENTIAL GROUP LUTHERAN SERVICES FLORIDA INC 3627A W WATERS AVE TAMPA FL 33614 592198911 501(C)(3) 175960 SUBPROVIDER CONTACT UNITED METHODIST CHILDREN'S HOME 3140 ZELDA CT MONTGOMERY AL 36106 630302145 501(c)(3) 103661 SUBPROVIDER CONTRACT MIRACLES OUTREACH AND COMMUNITY DEVELOPMENT CENTER 2206 E EMMA ST TAMPA FL 33610 270003754 501(C)(3) 5075 RESIDENTIAL GROUP SWILLEY HOUSE 100 CHEMSTRAND RD CANTONMENT FL 32533 596572326 501(C)(3) 150502 SUBPROVIDER CONTRACT NEW HEAVEN DOMINION 12620 BEACH BLVD 3-102 JACKSONVILLE FL 32246 331144072 501(C)(3) 100170 RESIDENTIAL GROUP HOPE PAVILLION INC 110 PARK AVE HASTINGS LA 32145 593741370 501(C)(3) 229230 RESIDENTIAL GROUP FLORIDA SHERRIF'S YOUTH RANCH 1813 CECIL WEBB PLACE BOYS RANCH FL 32064 237303117 501(C)(3) 306120 RESIDENTIAL GROUP ANCHORAGE CHILDREN'S 2121 LISENBY AVE PANAMA CITY FL 32405 592323037 501(C)(3) 40070 RESIDENTIAL GROUP DEVEREUX FLORIDA 5850 TG LEE BLVD ORLANDO FL 32822 231390618 501(C)(3) 19695 RESIDENTIAL GROUP SEAMARK BOYS RANCH 3631 SEAMARK RANCH RD GREEN COVE SPRINGS FL 32043 621858150 501(C)(3) 12760 RESIDENTIAL GROUP ALPHA HOUSE OF PINELL 701 5TH AVE ST PETERSBURG FL 33701 591191525 501(C)(3) 29965 RESIDENTIAL GROUP HEART OF FLORIDA YOUTH 15833 NE HIGHWAY CITRA FL 32113 592274734 501(C)(3) 35250 RESIDENTIAL GROUP VISION YOUTH SERVICES 8165 CHERYL JACKSONVILLE FL 32244 473804873 501(C)(3) 5625 RESIDENTIAL GROUP ALEXANDER YOUTH NETWORK 6220 THERMAL RD CHARLOTTE NC 28211 560554413 501(C)(3) 44903 RESIDENTIAL GROUP UNITY HOUSE 371 FORT SMITH BLVD DELTONA FL 32738 260404705 501(C)(3) 48420 RESIDENTIAL GROUP 22 FOSTER CARE SUBSIDY 557 4184660 ADOPTION SUBSIDY 2254 10026724 INDEPENDENT LIVING SUBSIDY 102 1370549 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 X X X false true false false false false false false false GARY BEMBRY PRESIDENT/CEO 0 294967 0 0 0 3412832 0 6625 0 25761 0 3740185 0 3347111 MARY A HILL VICE PRESIDENT/COO 230849 0 69159 0 18319 0 13998 0 13099 0 345424 0 0 TIMOTHY SMITH VICE PRESIDENT/CFO 156113 0 22683 0 254 0 0 0 5144 0 184194 0 0 BURTON E WILLIAMS III VICE PRESIDENT 208357 0 46527 0 192 0 10952 0 4381 0 270409 0 0 DENNIS GOODSPEED VICE PRESIDENT 185032 0 54440 0 276 0 10175 0 9031 0 258954 0 0 DOMINIC SHAWN SALAMIDA VICE PRESIDENT 176844 0 42391 0 192 0 7833 0 9201 0 236461 0 0 RICHARD GILMARTIN VICE PRESIDENT 241439 0 78137 0 24432 0 0 0 3451 0 347459 0 0 SANDRA WHITAKER VICE PRESIDENT 166643 0 50952 0 18271 0 9974 0 4095 0 249935 0 0 ANNIE CHERIAN CHIEF OF MEDICAL SERVICES 285385 0 17129 0 192 0 13853 0 2356 0 318915 0 0 SCOTT MCINTOSH PSYCHIATRIST 234450 0 92605 0 192 0 7009 0 8217 0 342473 0 0 GUIDO LUDERGNANI PSYCHIATRIST 233597 0 95126 0 192 0 12427 0 8969 0 350311 0 0 KABERI SAMANTA PSYCHIATRIST 246699 0 66661 0 192 0 15731 0 8643 0 337926 0 0 VENIKATA SOMPALLI PSYCHIATRIST 215834 0 86110 0 13414 0 13593 0 8657 0 337608 0 0 SCHEDULE J, PART I, LINE 4B GARY L. BEMBRY $ 3,347,111 FORM 990, PART VII & SCHEDULE J, PART II COMPENSATION FOR GARY BEMBRY IS PAID BY BAPTIST HEALTH CARE CORPORATION, A RELATED TAX EXEMPT ENTITY, FOR THE SERVICES PROVIDED TO LAKEVIEW CENTER, INC., AS CHIEF EXECUTIVE OFFICER. SCHEDULE J, PART II, COLUMN F COMPENSATION IS REPORTED ON THE FORM 990 IN THE YEAR THAT THE COMPENSATION IS EARNED BY 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. IN THE EVENT OF RETIREMENT, ALL PREVIOUSLY ACCUMULATED BENEFITS ARE RECORDED IN THIS COLUMN, IN THE RETIREMENT YEAR AND REPRESENT ACCUMULATIONS DURING THE PERSONS CAREER AT BAPTIST. SEE PART V SCHEDULE L, PART IV (A) MARVIC GOODSPEED (B) SPOUSE OF DENNIS GOODSPEED, OFFICER (C) $102,405 (D) MARVIC GOODSPEED, WIFE OF DENNIS GOODSPEED, RECEIVES COMPENSATION FOR SERVICES PERFORMED AS THE DIRECTOR OF NURSING PRACTICE AT LAKEVIEW CENTER, INC. (E) NO X 1 99996 FAIR MARKET VALUE false true false SCHEDULE M, PART I, COLUMN B THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART I, LINE 1 employment for people with disabilities. People of all ages are included in the scope of our services. FORM 990, PART III, LINE 3 ON JANUARY 1, 2016 LAKEVIEW CENTER, INC. TRANSFERRED THE GLOBAL CONNECTIONS TO EMPLOYMENT PROGRAM WHICH WAS PART OF LAKEVIEW CENTER, INC.'S VOCATIONAL SERVICES DIVISION TO GLOBAL CONNECTIONS TO EMPLOYMENT, INC. GLOBAL CONNECTIONS TO EMPLOYMENT, INC IS A RELATED 501(C)(3) TAX EXEMPT ORGANIZATION, WITH LAKEVIEW CENTER, INC. BEING ITS SOLE MEMBER FORM 990 PART III, LINE 4D THIS DIVISION CONTRACTS WITH INSURANCE PROVIDERS TO MANAGE THE STATES MENTAL HEALTH AND SUBSTANCE ABUSE PLAN FOR OUR DISTRICT. THERE WAS AN AVERAGE OF 102,000 MEMBERS ENROLLED IN 2016. 990, PART VI, SECTION A, LINE 2 JARL T. "JT" YOUNG AND GARY L. BEMBRY HAVE A BUSINESS RELATIONSHIP. MR. YOUNG IS A BOARD MEMBER OF LAKEVIEW CENTER, INC., AND MR. BEMBRY IS AN EMPLOYED OFFICER OF BAPTIST HEALTH CARE CORPORATION. FORM 990, PART VI, SECTION A, LINE 6 BAPTIST HEALTH CARE CORPORATION, A FLORIDA CORPORATION NOT-FOR-PROFIT, IS THE SOLE MEMBER OF LAKEVIEW CENTER, INC. BAPTIST HEALTH CARE CORPORATION HAS THE RIGHT TO ELECT THE BOARD OF DIRECTORS OF LAKEVIEW CENTER, INC. FORM 990, PART VI, SECTION A, LINE 7A BAPTIST HEALTH CARE CORPORATION BEING THE SOLE MEMBER OF LAKEVIEW CENTER, INC. HAS THE RIGHT TO ELECT THE GOVERNING BODY OF LAKEVIEW CENTER, INC. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING SHALL REQUIRE APPROVAL BY THE BAPTIST HEALTH CARE CORPORATION, THE SOLE MEMBER, BOARD OF DIRECTORS: A. AMENDMENTS TO THE BYLAWS OF THE CORPORATION B. ANNUAL CAPITAL AND OPERATING BUDGETS OF THE CORPORATION C. THE INCURRENCE BY THE CORPORATION (AND ITS AFFILIATES IN AGGREGATE) OF ANY INDEBTEDNESS IN EXCESS OF $500,000 BEFORE SUCH INDEBTEDNESS IS CONTRACTED AND BEFORE EVIDENCE OF SUCH INDEBTEDNESS IS ISSUED D. TRANSFER ASSETS BY THE CORPORATION (AND ITS AFFILIATES IN AGGREGATE) DURING ANY FISCAL YEAR OF ASSETS EXCEEDING $100,000 IN NET VALUE E. APPOINTMENT OF THE PRESIDENT/CEO OF THE CORPORATION AND THE APPOINTMENT, IF ANY, OF AN INTERIM PRESIDENT/CEO OF THE CORPORATION, EACH OF WHICH SHALL ALSO REQUIRE THE PRIOR APPROVAL OF THE CEO OF BAPTIST HEALTH CARE CORPORATION F. THE SALE, LEASE, OR OTHER TRANSFER OF, OR THE ENTERING INTO OF ANY PARTNERSHIP, JOINT VENTURE OR OTHER ARRANGEMENT INVOLVING 25% OR MORE, IN VALUE, OF THE CORPORATIONS ASSETS. G. THE MERGER OF THE CORPORATION INTO ANOTHER ENTITY, OR OF ANOTHER ENTITY INTO THE CORPORATION, OR THE CONSOLIDATION OF THE CORPORATION AND ANY OTHER ENTITY H. THE LIQUIDATION OR DISSOLUTION OF THE CORPORATION I. THE SALE OR TRANSFER BY BAPTIST HEALTH CARE CORPORATION OF ITS MEMBERSHIP INTEREST IN, OR ANY OF ITS RIGHTS AS A MEMBER OF THE CORPORATION J. ANY AMENDMENT TO THE CORPORATIONS ARTICLES OF INCORPORATION K. ANY AMENDMENT TO THE TERM OF THE AFFILIATION AGREEMENT BETWEEN THE CORPORATION AND ITS SOLE MEMBER. 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 15A 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 BAPTIST HEALTH CARE 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 5 CHANGE IN INTEREST IN BHCF'S NET ASSETS $ 133,252 FORM 990 PART IX LINE 11G DESCRIPTION:MENTAL/CHILD HEALTH SERVICES TOTAL FEES:15214904 FORM 990 PART IX LINE 11G DESCRIPTION:IT SVCS SUBCONTRACTOR FEES TOTAL FEES:12273400 FORM 990 PART IX LINE 11G DESCRIPTION:MEDICAL SERVICES TOTAL FEES:8569285 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL ADMIN SERVICES TOTAL FEES:639045 BAPTIST HEALTH CARE CORPORATION 1717 N E STREET PENSACOLA FL 32501 592425151 HEALTHCARE FL 501(c)(3) 11c NA false 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) 9 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) 9 LCI true LAKEVIEW VILLA INC 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 592842486 LOW COST HOUS FL 501(c)(3) 9 LCI true GLOBAL CONNECTIONS TO EMPLOYMENT INC 1211 WEST LAKEVIEW AVENUE PENSACOLA FL 32501 472592811 VOC TRAINING FL 501(C)(3) 7 LCI true BAPTIST MEDICAL PARK SURGERY CENTER LLC 9400 UNIVERSITY PKWY PENSACOLA FL 32514 593535262 AMBULATORY SU FL NA NONE 0 0 false 0 0.00000 ANDREWS INSTITUTE ASC LLC 1040 GULF BREEZE PKWY GULF BREEZE FL 32561 352274952 AMBULATORY SU FL BHI NONE 0 0 false 0 0.00000 BAPTIST HEALTH VENTURES INC 1717 NORTH E ST PENSACOLA FL 32501 592415910 ADMINISTRATIVE FL BHC C CORP 0 0 0.00000 true PENSACOLA POB INC 1717 NORTH E ST PENSACOLA FL 32501 592462399 LEASING AGENT FL BHV C CORP 0 0 0.00000 true MOBILE DIAGNOSTICS INC 1717 NORTH E ST PENSACOLA FL 32501 592864191 MEDICAL SERVI FL BHV C CORP 0 0 0.00000 true MEDICAL PROFESSIONAL AGENCY INC 1717 NORTH E ST PENSACOLA FL 32501 592555835 MEDICAL SERVI FL BHV C CORP 0 0 0.00000 true THE TOWERS PHARMACY INC 1717 NORTH E ST PENSACOLA FL 32501 592667929 RETAIL SALES FL BHV C CORP 0 0 0.00000 true LANGHORNE CARDIOLOGY CONSULTANTS INC 1717 NORTH E ST PENSACOLA FL 32501 592874324 MEDICAL SERVI FL BHI C CORP 0 0 0.00000 true LAKEVIEW ASSOCIATED ENTERPRISESPHASE I 1221 W Lakeview Ave Pensacola FL 32501 611711170 FRANCHISING FL BHV C Corp 0 0 0.00000 true LAKEVIEW ASSOCIATED ENTERPRISES PHASE II 1221 W LAKEVIEW AVE PENSACOLA FL 32501 465458197 FRANCHISING FL BHV C CORP 0 0 0.00000 true true false true true false false false false false false true true true false false true true true false BAPTIST HOSPITAL INC A 119580 FMV BAPTIST HEALTH CARE FOUNDATION INC C 477677 FMV BAPTIST HOSPITAL INC D 611181 FMV GLOBAL CONNECTIONS TO EMPLOYMENT INC L 86956 FMV GLOBAL CONNECTIONS TO EMPLOYMENT INC M 1687647 FMV BAPTIST HEALTH CARE CORPORAT PO BOX 17500 PENSACOLA FL 325227500 592425151 X 0 113910 113910 54646522 54760432 1000000 250000 0 0 0 BAPTIST HEALTH CARE FOUNDATI PO BOX 17500 PENSACOLA FL 325227500 590192265 0 0 0 1026403 1026403 177640 44410 0 0 0 BAPTIST HOSPITAL INC PO BOX 17500 PENSACOLA FL 325227500 590657322 0 33434 33434 482004279 482037713 1000000 250000 0 0 0 CMHC HERNANDEZ HOUSE INC 1221 W LAKEVIEW AVENUE PENSACOLA FL 325011836 592041794 0 0 0 40873 40873 8175 2044 0 0 0 JAY HOSPITAL INC PO BOX 17500 PENSACOLA FL 325227500 592425149 0 2496 2496 15109229 15111725 905586 226397 0 0 0 LAKEVIEW PLACE INC 1221 W LAKEVIEW AVENUE PENSACOLA FL 325011836 592804577 0 0 0 77621 77621 15524 3881 0 0 0 LAKEVIEW VILLA INC 1221 W LAKEVIEW AVENUE PENSACOLA FL 325011836 592842486 0 0 0 129961 129961 25992 6498 0 0 0 LAKEVIEW CENTER INC 1221 W LAKEVIEW AVENUE PENSACOLA FL 325011836 590737872 0 82666 82666 144385468 144468134 1000000 250000 0 0 0 GLOBAL CONNECTIONS TO EMPLOY 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 472592811 0 0 0 97589493 97589493 1000000 250000 0 0 0