Baptist Health Care Corporation: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- Baptist Health Care Corporation (EIN 59-2425151)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-14
- IRS object ID
- 201432269349301953
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-08-14T10:33:34-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 641062246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592425151 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAPTIST HEALTH CARE CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ELEANOR MCGEE | InCareOfName |
| Name Control | BAPT | NameControl |
| Phone | 8504344714 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 17500 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | PENSACOLA | City |
| State | FL | State |
| ZIP Code | 32522 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELEANOR MCGEE | Name |
| Title | VP FIN/CONTROLLER | Title |
| Phone | 8504344714 | Phone |
| Date Signed | 2014-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael J Engle | Name |
| Phone | 8162216300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mark Faulkner | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 N E ST STE 320 | AddressLine1 |
| City | Pensacola | City |
| State | FL | State |
| ZIP Code | 32501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 42085071 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EBAPTISTHEALTHCARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | To improve the quality of life by providing superior service based on Christian values. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 417 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 2798045 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 164774 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 37517571 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 41576444 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27828 | InvestmentIncomePriorYear |
| Investment Income Current Year | 151304 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -300609 | OtherRevenuePriorYear |
| Other Revenue Current Year | 160676 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 37244790 | TotalRevenuePriorYear |
| Total Revenue Current Year | 41888424 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 103737 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 122726 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22630646 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 24885459 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14475575 | OtherExpensePriorYear |
| Other Expenses Current Year | 18662333 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 37209958 | TotalExpensesPriorYear |
| Total Expenses Current Year | 43670518 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 34832 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1782094 | RevenuesLessExpensesCY |
| Total Assets BOY | 18433629 | TotalAssetsBOY |
| Total Assets EOY | 12044896 | TotalAssetsEOY |
| Total Liabilities BOY | 60574092 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 53553392 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -42140463 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -41508496 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF BAPTIST HEALTH CARE IS TO PROVIDE SUPERIOR SERVICE BASED ON CHRISTIAN VALUES TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE AND COMMUNITIES SERVED. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 37067483 | Expense |
| Grants | 122726 | Grants |
| Revenue | 41823249 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 37067483 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 482 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 417 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELEANOR MCGEE | NamePerson |
| Telephone Number | 8504697022 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 NORTH E STREET STE 321 | AddressLine1 |
| City | Pensacola | City |
| State | FL | State |
| ZIP Code | 32501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| B Kirk Ball Sr | ||||||||||
| MEMBER | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| H Britt Landrum | ||||||||||
| MEMBER/VICE CHAIRMAN | 1.0 | 1.0 | X | 0 | 0 | 0 | X | |||
| Marcus E Paul DMD | ||||||||||
| MEMBER/CHAIRMAN | 1.0 | 0.0 | X | 0 | 0 | 0 | X | |||
| Edward M Gray III | ||||||||||
| MEMBER/TREASURER | 1.0 | 1.0 | X | 0 | 0 | 0 | X | |||
| David E Cleveland | ||||||||||
| MEMBER | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Lornetta T Epps MD | ||||||||||
| MEMBER | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| William C Grissett | ||||||||||
| MEMBER | 1.0 | 1.0 | X | 0 | 0 | 0 | ||||
| Robin D Herr | ||||||||||
| MEMBER | 1.0 | 1.0 | X | 0 | 0 | 0 | ||||
| P Bernard Jacob | ||||||||||
| MEMBER | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Marjorie T Moore | ||||||||||
| MEMBER/SECRETARY | 1.0 | 0.0 | X | 0 | 0 | 0 | X | |||
| Donald McMahon III | ||||||||||
| MEMBER | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| William S Pickens MD | ||||||||||
| MEMBER | 1.0 | 40.0 | X | 0 | 230883 | 30177 | ||||
| Stephen B Shell | ||||||||||
| MEMBER | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| JT YOUNG | ||||||||||
| MEMBER | 1.0 | 1.0 | X | 0 | 0 | 0 | ||||
| GARY BEMBRY | ||||||||||
| SENIOR VP | 10.0 | 40.0 | 351550 | 0 | 233955 | X | ||||
| MARK FAULKNER | ||||||||||
| CEO | 39.0 | 11.0 | 584398 | 0 | 71592 | X | ||||
| ROBERT HARRIMAN | ||||||||||
| SENIOR VP | 9.0 | 41.0 | 0 | 298251 | 49784 | X | ||||
| KENT SKOLROOD | ||||||||||
| SENIOR VP | 50.0 | 0.0 | 374485 | 0 | 74507 | X | ||||
| KERRY VERMILLION | ||||||||||
| SENIOR VP/CFO | 20.0 | 30.0 | 499027 | 0 | 74991 | X | ||||
| DAVID WILDERBRANDT | ||||||||||
| SENIOR VP | 10.0 | 40.0 | 0 | 361197 | 55586 | X | ||||
| ELEANOR MCGEE | ||||||||||
| VICE PRESIDENT | 40.0 | 1.0 | 258037 | 0 | 12561 | X | ||||
| MICHAEL OLEKSYK MD | ||||||||||
| VP/Chief Medical Officer | 40.0 | 0.0 | 393804 | 0 | 19965 | X | ||||
| JOHN PORTER | ||||||||||
| VICE PRESIDENT | 40.0 | 2.0 | 249435 | 0 | 15942 | X | ||||
| DAVID SJOBERG | ||||||||||
| VICE PRESIDENT | 40.0 | 0.0 | 191285 | 0 | 11525 | X | ||||
| ANDREW TERRY | ||||||||||
| VICE PRESIDENT | 40.0 | 0.0 | 281209 | 29804 | X | |||||
| WANDA KAYE HAMBRICK | ||||||||||
| VICE PRESIDENT | 40.0 | 0.0 | 181132 | 0 | 12307 | X | ||||
| CHARLES CLIF COLLEY | ||||||||||
| DIRECTOR-MATERIALS MGMT | 40.0 | 0.0 | 139171 | 0 | 26356 | X | ||||
| PAUL GLISSON | ||||||||||
| MEDICAL INFORMATICS OFFICER | 40.0 | 0.0 | 247097 | 0 | 26759 | X | ||||
| TRACY MCCOWN | ||||||||||
| DIRECTOR-PATIENT FINANCIAL SVC | 40.0 | 0.0 | 133513 | 0 | 23837 | X | ||||
| JOSEPH DION GUEST | ||||||||||
| DIRECTOR-FOUNDATION | 10.0 | 30.0 | 130419 | 0 | 22249 | X | ||||
| Brian Matson | ||||||||||
| Senior VP/Chief Bus Dev Off | 50.0 | 0.0 | 155643 | 0 | 5147 | X | ||||
| BYRON SCOTT RAYNES | ||||||||||
| SENIOR VP | 10.0 | 40.0 | 0 | 0 | 0 | X | ||||
| Steve Sarros | ||||||||||
| VP/Chief Information Officer | 50.0 | 0.0 | 154044 | 0 | 6812 | X | ||||
| Darlene Stone | ||||||||||
| Vice President | 40.0 | 0.0 | 268140 | 0 | 21041 | X | ||||
| ELIZABETH CALLAHAN | ||||||||||
| GENERAL COUNSEL | 40.0 | 0.0 | 249558 | 0 | 18438 | X | ||||
| DAVID PEZEWSKI | ||||||||||
| DIRECTOR-REIMBURSEMENT | 40.0 | 0.0 | 121219 | 0 | 13726 | X | ||||
| AL STUBBLEFIELD | ||||||||||
| CEO (Retired June 2012) | 0.0 | 1.0 | 8983030 | 0 | 310061 | X | ||||
| SHERRY HARTNETT | ||||||||||
| FORMER VICE PRESIDENT | 0.0 | 0.0 | 198245 | 0 | 7810 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 14144441 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 890331 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1174932 | TotalOtherCompensation |
| Number Individuals GT100 K | 37 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| Beggs Lane | |
| LEGAL SERVICES | 167046 |
| Sperduto Associates | |
| CONSULTING SERVICES | 442061 |
| Relay Health Inc | |
| COLLECTION SVCS | 172241 |
| STREAMLINE HEALTH | |
| CONSULTING SERVICES | 115000 |
| Ernst Young LLP | |
| AUDITING SERVICES | 220000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MANAGEMENT FEE INCOME | 561000 | 41568726 | 38964463 | 2604263 |
| EDUCATION INCOME | 611430 | 7718 | 7718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 41576444 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25372 | TotalRevenueColumn |
| Exclusion | $25,372 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 93488 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 158372 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -64884 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -64884 | TotalRevenueColumn |
| Exclusion | -$64,884 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 164207 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 38275 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 125932 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 125932 | TotalRevenueColumn |
| Exclusion | $125,932 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | 34722 | $34,722 | |
| INVESTMENT IN SOUTHEAST SUPPLY SOLUTIONS, LLC | 900099 | 53023 | 53023 | |
| LOSS ON WEATHER CLAIM | 900099 | -55967 | -$55,967 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 193782 | TotalRevenueColumn |
| Unrelated Business Revenue | 193782 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 225560 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41888424 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39025204 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2798045 | UnrelatedBusinessRevenue |
| Exclusion | $65,175 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122726 | Total |
| Program Services | 122726 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4006098 | Total |
| Program Services | 3400371 | ProgramServices |
| Management And General | 605727 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220657 | Total |
| Program Services | 187558 | ProgramServices |
| Management And General | 33099 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15403792 | Total |
| Program Services | 13096874 | ProgramServices |
| Management And General | 2306918 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302453 | Total |
| Program Services | 257085 | ProgramServices |
| Management And General | 45368 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3539173 | Total |
| Program Services | 3009459 | ProgramServices |
| Management And General | 529714 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1413286 | Total |
| Program Services | 1201293 | ProgramServices |
| Management And General | 211993 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 630716 | Total |
| Program Services | 536109 | ProgramServices |
| Management And General | 94607 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165579 | Total |
| Program Services | 140742 | ProgramServices |
| Management And General | 24837 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7603094 | Total |
| Program Services | 6462630 | ProgramServices |
| Management And General | 1140464 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 619676 | Total |
| Program Services | 520628 | ProgramServices |
| Management And General | 99048 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1247345 | Total |
| Program Services | 1060244 | ProgramServices |
| Management And General | 187101 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5668960 | Total |
| Program Services | 4818616 | ProgramServices |
| Management And General | 850344 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 843858 | Total |
| Program Services | 717279 | ProgramServices |
| Management And General | 126579 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357271 | Total |
| Program Services | 303680 | ProgramServices |
| Management And General | 53591 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165582 | Total |
| Program Services | 140745 | ProgramServices |
| Management And General | 24837 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600104 | Total |
| Program Services | 510088 | ProgramServices |
| Management And General | 90016 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201895 | Total |
| Program Services | 171611 | ProgramServices |
| Management And General | 30284 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DUES, LICENSES, & SUBSCRIPTION | 419632 | 356687 | 62945 |
| CATERING/FOOD COSTS | 62421 | 53058 | 9363 |
| UNRELATED BUSINESS INCOME TAX | 76200 | 76200 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43670518 | Total |
| Program Services | 37067483 | ProgramServices |
| Management And General | 6603035 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1675802 | BOY |
| EOY | 2753133 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 783476 | BOY |
| EOY | 758728 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1743835 | BOY |
| EOY | 1645782 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3384000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2530039 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 964334 | BOY |
| EOY | 853961 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164004 | BOY |
| EOY | 179027 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13102178 | BOY |
| EOY | 5854265 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18433629 | BOY |
| EOY | 12044896 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13141374 | BOY |
| EOY | 12618846 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7657401 | BOY |
| EOY | 1798638 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24321305 | BOY |
| EOY | 25770723 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15454012 | BOY |
| EOY | 13365185 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60574092 | BOY |
| EOY | 53553392 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -42140463 | BOY |
| EOY | -41508496 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -42140463 | BOY |
| EOY | -41508496 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18433629 | BOY |
| EOY | 12044896 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1782094 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 226181 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 2187880 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (6 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| BAPTIST HEALTH CARE FOUNDATION INC | |||||
| 590192265 | 07 | true | true | true | $0 |
| BAPTIST HOSPITAL INC | |||||
| 590657322 | 03 | true | true | true | $0 |
| ESCAMBIA COUNTY ALABAMA COMMUNITY HOSPITALS INC | |||||
| 631143638 | 03 | true | true | true | $0 |
| JAY HOSPITAL INC | |||||
| 592425149 | 03 | true | true | true | $0 |
| LAKEVIEW CENTER INC | |||||
| 590737872 | 09 | true | true | true | $0 |
| THE BAPTIST MANOR INC | |||||
| 592455515 | 09 | true | true | true | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 6 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 54064 | FilingOrganizationsTotals |
| Affiliated Group Totals | 117438 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 54064 | FilingOrganizationsTotals |
| Affiliated Group Totals | 117438 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 43616454 | FilingOrganizationsTotals |
| Affiliated Group Totals | 692097311 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 43670518 | FilingOrganizationsTotals |
| Affiliated Group Totals | 692214749 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 6371523 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1592881 | AffiliatedGroupTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 192223 | CurrentYearMinus3 |
| Current Year Minus2 | 216698 | CurrentYearMinus2 |
| Current Year Minus1 | 213915 | CurrentYearMinus1 |
| Current Year | 117438 | CurrentYear |
| Total | 740274 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 333564 | BeginningOfYearBalance |
| End Of Year Balance | 333564 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 133564 | BeginningOfYearBalance |
| Contributions | 200000 | Contributions |
| End Of Year Balance | 333564 | EndOfYearBalance |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 450495 | InvestmentCostOrOtherBasis |
| Book Value | 450495 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 917109 | InvestmentCostOrOtherBasis |
| Depreciation | 802046 | Depreciation |
| Book Value | 115063 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 10581 | InvestmentCostOrOtherBasis |
| Book Value | 10581 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 168084 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1785200 | OtherCostOrOtherBasis |
| Depreciation | 1675508 | Depreciation |
| Book Value | 277776 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 52531 | InvestmentCostOrOtherBasis |
| Depreciation | 52485 | Depreciation |
| Book Value | 46 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 853961 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER ASSETS | 6541 |
| COMPANY-OWNED LIFE INS-CSV | 5847724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5854265 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| EXECUTIVE BENEFIT PLAN - CURRE | $504,943 |
| AIR RIGHTS-PUT OPTION | $6,487,038 |
| EXECUTIVE BENEFIT PLAN - LONG- | $6,373,204 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13365185 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | UNCERTAIN TAX POSITIONS DISCLOSURE | Identifier |
| Return Reference | SCHEDULE D, PART X, LINE 2 | ReturnReference |
| 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, 2013 and 2012. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| PENSACOLA BAY AREA CHAMBER FOUNDATION INC | |||||||
| PO BOX 550 | Pensacola | FL | 325910550 | 592297826 | 501(C)(3) | 60000 | Economic Development |
| American Heart Association Inc | |||||||
| 7272 Greenville Ave | Dallas | TX | 75231 | 135613797 | 501(c)(3) | 10000 | HEALTHCARE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (23 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARY BEMBRY | ||||||||||||||
| SENIOR VP | 285932 | 0 | 50159 | 0 | 15459 | 0 | 213080 | 0 | 20875 | 0 | 585505 | 0 | 0 | 0 |
| MARK FAULKNER | ||||||||||||||
| CEO | 459609 | 0 | 110060 | 0 | 14729 | 0 | 50404 | 0 | 21188 | 0 | 655990 | 0 | 0 | 0 |
| ROBERT HARRIMAN | ||||||||||||||
| SENIOR VP | 0 | 239037 | 0 | 41934 | 0 | 17280 | 0 | 41956 | 0 | 7828 | 0 | 348035 | 0 | 0 |
| KENT SKOLROOD | ||||||||||||||
| SENIOR VP | 312877 | 0 | 48044 | 0 | 13564 | 0 | 53583 | 0 | 20924 | 0 | 448992 | 0 | 0 | 0 |
| AL STUBBLEFIELD | ||||||||||||||
| CEO (Retired June 2012) | 587149 | 0 | 201551 | 0 | 8194330 | 0 | 288600 | 0 | 21461 | 0 | 9293091 | 0 | 8156906 | 0 |
| KERRY VERMILLION | ||||||||||||||
| SENIOR VP/CFO | 386351 | 0 | 86490 | 0 | 26186 | 0 | 53718 | 0 | 21273 | 0 | 574018 | 0 | 0 | 0 |
| DAVID WILDERBRANDT | ||||||||||||||
| SENIOR VP | 0 | 288947 | 0 | 54917 | 0 | 17333 | 0 | 33750 | 0 | 21836 | 0 | 416783 | 0 | 0 |
| SHERRY HARTNETT | ||||||||||||||
| FORMER VICE PRESIDENT | 49554 | 0 | 0 | 0 | 148691 | 0 | 1123 | 0 | 6687 | 0 | 206055 | 0 | 0 | 0 |
| ELEANOR MCGEE | ||||||||||||||
| VICE PRESIDENT | 191985 | 0 | 62469 | 0 | 3583 | 0 | 4818 | 0 | 7743 | 0 | 270598 | 0 | 0 | 0 |
| MICHAEL OLEKSYK MD | ||||||||||||||
| VP/Chief Medical Officer | 310221 | 0 | 81244 | 0 | 2339 | 0 | 6250 | 0 | 13715 | 0 | 413769 | 0 | 0 | 0 |
| JOHN PORTER | ||||||||||||||
| VICE PRESIDENT | 194967 | 0 | 38099 | 0 | 16369 | 0 | 4940 | 0 | 11002 | 0 | 265377 | 0 | 0 | 0 |
| DAVID SJOBERG | ||||||||||||||
| VICE PRESIDENT | 150712 | 0 | 33197 | 0 | 7376 | 0 | 3788 | 0 | 7737 | 0 | 202810 | 0 | 0 | 0 |
| ANDREW TERRY | ||||||||||||||
| VICE PRESIDENT | 210875 | 67985 | 2349 | 5454 | 24350 | 311013 | 0 | |||||||
| WANDA KAYE HAMBRICK | ||||||||||||||
| VICE PRESIDENT | 150704 | 0 | 29805 | 0 | 623 | 0 | 3799 | 0 | 8508 | 0 | 193439 | 0 | 0 | 0 |
| William S Pickens MD | ||||||||||||||
| MEMBER | 0 | 180547 | 0 | 34000 | 0 | 16336 | 0 | 19124 | 0 | 11053 | 0 | 261060 | 0 | 0 |
| CHARLES CLIF COLLEY | ||||||||||||||
| DIRECTOR-MATERIALS MGMT | 124316 | 0 | 12612 | 0 | 2243 | 0 | 3341 | 0 | 23015 | 0 | 165527 | 0 | 0 | 0 |
| PAUL GLISSON | ||||||||||||||
| MEDICAL INFORMATICS OFFICER | 245629 | 0 | 1468 | 0 | 0 | 0 | 5444 | 0 | 21315 | 0 | 273856 | 0 | 0 | 0 |
| TRACY MCCOWN | ||||||||||||||
| DIRECTOR-PATIENT FINANCIAL SVC | 115939 | 0 | 14814 | 0 | 2760 | 0 | 3064 | 0 | 20773 | 0 | 157350 | 0 | 0 | 0 |
| JOSEPH DION GUEST | ||||||||||||||
| DIRECTOR-FOUNDATION | 110365 | 0 | 19454 | 0 | 600 | 0 | 910 | 0 | 21339 | 0 | 152668 | 0 | 0 | 0 |
| Steve Sarros | ||||||||||||||
| VP/Chief Information Officer | 131984 | 0 | 21854 | 0 | 206 | 0 | 0 | 0 | 6812 | 0 | 160856 | 0 | 0 | 0 |
| Brian Matson | ||||||||||||||
| Senior VP/Chief Bus Dev Off | 112548 | 0 | 42000 | 0 | 1095 | 0 | 0 | 0 | 5147 | 0 | 160790 | 0 | 0 | 0 |
| Darlene Stone | ||||||||||||||
| Vice President | 221659 | 0 | 29349 | 0 | 17132 | 0 | 0 | 0 | 21041 | 0 | 289181 | 0 | 0 | 0 |
| ELIZABETH CALLAHAN | ||||||||||||||
| GENERAL COUNSEL | 221711 | 0 | 25777 | 0 | 2070 | 0 | 0 | 0 | 18438 | 0 | 267996 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Payment of Severance | Part I, Line 4a | Sherry Hartnett $148,506 |
| Employer Contribution to 457(f) executive retirement benefit plan | Part I, Line 4b | Gary Bembry $206,830 Mark Faulkner $44,154 Robert Harriman $35,962 Kent Skolrood $47,509 Al Stubblefield $286,067 Kerry Vermillion $47,893 David Wilderbrandt $27,500 Al Stubblefield began working at Baptist Health Care in 1985 and has participated in the Supplemental Executive Retirement Plan for senior officers since 1996. Mr. Stubblefield vested in his deferred compensation benefit during the tax year, and this benefit was paid upon his retirement in 2012 after 27 years of service with Baptist Health Care. Baptist Health Care ceased offering the Supplemental Executive Retirement Plan in 2007. The $8,156,906 payout has been reported as deferred compensation on prior year tax returns. |
| COMPENSATION FROM RELATED ORGANIZATIONS | PART II | THE RELATED COMPENSATION REPORTED ON FORM 990, PART VII, SECTION A & SCHEDULE J, PART II WAS PAID BY THE FOLLOWING RELATED ORGANIZATIONS: -BAPTIST HOSPITAL, INC. -LANGHORNE CARDIOLOGY CONSULTANTS, INC. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Stacy Lewis | |||
| Family member of key empl | 83991 | Compensation for services | false |
| Nick Porter | |||
| Family member of key empl | 100598 | Compensation for services | false |
| Megan Porter | |||
| Family member of key empl | 36068 | Compensation for services | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | Identifier |
| Return Reference | PART IV | ReturnReference |
| 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: NICK 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: MEGAN PORTER RECEIVED COMPENSATION AND BENEFITS FOR SERVICES RENDERED AS AN EMPLOYEE OF THE ORGANIZATION. COMPENSATION WAS DETERMINED AT FAIR MARKET VALUE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990 REVIEW PROCESS | 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 PROVIDED ELECTRONICALLY TO 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. |
| MONITORING OF CONFLICT OF INTEREST POLICY | 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 QUESTIONNAIRE. 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. |
| COMPENSATION REVIEW | FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE ORGANIZATION'S BOARD UTILIZES INDEPENDENT COMPENSATION STUDIES THAT REFLECT THE CURRENT MARKET VALUE OF SPECIFIC KEY MANAGMENT POSITIONS AS BENCHMARK DATA. ALL COMPENSATION OF KEY INDIVIDUALS MUST BE APPROVED BY THE COMPENSATION COMMITTEE. |
| AVAILABILITY OF DOCUMENTS | 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. |
| CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | Change in minimum pension liability $ 2,351,523 Book-to-tax differences - joint venture ($ 163,643) ------------ $ 2,187,880 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:EQUIPMENT MAINTENANCE SERVICES TOTAL FEES:730938 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:HEALTHCARE CONSULTING SERVICES TOTAL FEES:6654681 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:MARKETING CONSULTING SERVICES TOTAL FEES:217475 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| AI LLC | |||||||||
| 1717 North E St | PENSACOLA | FL | 32501 | 205421098 | REAL ESTATE | FL | 0 | 0 | BHV |
| Andrews Institute Medical Park LLC | |||||||||
| 1040 Gulf Breeze Pkwy | GULF BREEZE | FL | 32561 | 204428528 | REAL ESTATE | FL | 0 | 0 | BHV |
| Baptist Leadership Group LLC | |||||||||
| 1717 North E St | PENSACOLA | FL | 32501 | 271028631 | CONSULTING SV | FL | 0 | 0 | BHV |
| Baptist Physician Partners LLC | |||||||||
| 1717 North E St | PENSACOLA | FL | 32501 | 260386167 | PHYSICIAN SVC | FL | 0 | 0 | BHV |
| Baptist Physicians Group LLC | |||||||||
| 1717 North E St | PENSACOLA | FL | 32501 | 743018052 | PHYSICIAN SVC | FL | 0 | 0 | BHV |
| Andrews Institute Rehabilitation LLC | |||||||||
| 1040 Gulf Breeze Pkwy | GULF BREEZE | FL | 32561 | 261307826 | REHABILITATIO | FL | 0 | 0 | BHI |
| Baptist Hospital North Family Practice | |||||||||
| 1717 North E St | PENSACOLA | FL | 32501 | 262977061 | PHYSICIAN SVC | FL | 0 | 0 | BHI |
| Baptist Medical Group - ObGyn LLC | |||||||||
| 1717 North E St | PENSACOLA | FL | 32501 | 273238217 | PHYSICIAN SVC | FL | 0 | 0 | BHI |
| Baptist Medical Group Orthopedic Practic | |||||||||
| 1717 North E St | PENSACOLA | FL | 32501 | 270950931 | PHYSICIAN SVC | FL | 0 | 0 | BHI |
| Baptist Medical Group LLC | |||||||||
| 1717 North E St | PENSACOLA | FL | 32501 | 264800380 | PHYSICIAN SVC | FL | 0 | 0 | BHI |
| Baptist Physician Associates LLC | |||||||||
| 1717 North E St | PENSACOLA | FL | 32501 | 200737321 | PHYSICIAN SVC | FL | 0 | 0 | BHI |
| Baptist Physician Enterprise LLC | |||||||||
| 1717 North E St | PENSACOLA | FL | 32501 | 270288317 | PHYSICIAN SVC | FL | 0 | 0 | BHI |
| Atmore Community Home Care LLC | |||||||||
| 611 E Laurel St | ATMORE | AL | 36502 | 205472065 | HOME HEALTH | AL | 0 | 0 | ECACH |
Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| LAKEVIEW CENTER INC | ||||||||||
| 1221 WEST LAKEVIEW AVE | PENSACOLA | FL | 32501 | 590737872 | HEALTHCARE | FL | 501(c)(3) | 7 | BHC | true |
| BAPTIST HEALTH CARE FOUNDATION | ||||||||||
| 1717 N E STREET | PENSACOLA | FL | 32501 | 590192265 | FUNDRAISING | FL | 501(c)(3) | 7 | BHC | true |
| BAPTIST HOSPITAL INC | ||||||||||
| 1000 WEST MORENO STREET | PENSACOLA | FL | 32501 | 590657322 | HEALTHCARE | FL | 501(c)(3) | 3 | BHC | true |
| CMHC HERNANDEZ HOUSE INC | ||||||||||
| 1221 WEST LAKEVIEW AVE | PENSACOLA | FL | 32501 | 592041794 | LOW COST HOUS | FL | 501(c)(3) | 9 | LCI | true |
| ESCAMBIA COUNTY ALABAMA COMMUNITY HOSPIT | ||||||||||
| 401 MEDICAL PARK DRIVE | ATMORE | AL | 36502 | 631143638 | HEALTHCARE | AL | 501(c)(3) | 3 | BHC | 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 |
| THE BAPTIST MANOR INC | ||||||||||
| 10095 HILLVIEW RD | PENSACOLA | FL | 32514 | 592455515 | HEALTHCARE | FL | 501(c)(3) | 9 | BHC | true |
| ANDREWS RESEARCH & EDUCATION INSTITUTE | ||||||||||
| 1040 GULF BREEZE PARKWAY | GULF BREEZE | FL | 32561 | 263263612 | RESEARCH | FL | 501(c)(3) | 9 | BHC | true |
Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | Code VCodeVAmount | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BAPTIST MEDICAL PARK SURGERY CENTER LLC | ||||||||||||||
| 9400 UNIVERSITY PKWY | PENSACOLA | FL | 32514 | 593535262 | AMBULATORY SURG | FL | NA | NONE | 0 | 0 | false | $0 | false | 0.00000 |
| ENDOSCOPY CENTER OF GULF BREEZE LLC | ||||||||||||||
| 1116 GULF BREEZE PKWY | GULF BREEZE | FL | 32561 | 432086670 | AMBULATORY SURG | FL | BHI | NONE | 0 | 0 | false | $0 | false | 0.00000 |
| PHYSICIANS LABORATORIES | ||||||||||||||
| 14 WEST JORDAN STREET STE A | PENSACOLA | FL | 32501 | 590879739 | LABORATORY SVCS | FL | NA | NONE | 0 | 0 | false | $0 | false | 0.00000 |
| ANDREWS INSTITUTE ASC LLC | ||||||||||||||
| 1040 GULF BREEZE PKWY | GULF BREEZE | FL | 32561 | 352274952 | AMBULATORY SURG | FL | BHI | NONE | 0 | 0 | false | $0 | false | 0.00000 |
| SOUTHEAST SUPPLY SOLUTIONS LLC | ||||||||||||||
| 4211 WEST BOY SCOUT BLVD SUITE 750 | TAMPA | FL | 33607 | 263524939 | SUPPLY COST MGMT | FL | NA | RELATED | 53023 | 147780 | false | $0 | true | 0.16500 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BAPTIST HEALTH VENTURES INC | ||||||||||||
| 1717 NORTH E ST | PENSACOLA | FL | 32501 | 592415910 | ADMINISTRATIVE | FL | BHC | C CORP | 410412 | 16329838 | 1.00000 | true |
| BAPTIST URGENT CARE INC | ||||||||||||
| 1717 NORTH E ST | PENSACOLA | FL | 32501 | 593622226 | MEDICAL SERVI | FL | BHV | C CORP | 91315 | 233023 | 1.00000 | true |
| PENSACOLA POB INC | ||||||||||||
| 1717 NORTH E ST | PENSACOLA | FL | 32501 | 592462399 | LEASING AGENT | FL | BHV | C CORP | -525550 | 10385330 | 1.00000 | true |
| MOBILE DIAGNOSTICS INC | ||||||||||||
| 1717 NORTH E ST | PENSACOLA | FL | 32501 | 592864191 | MEDICAL SERVI | FL | BHV | C CORP | 298464 | 1496086 | 1.00000 | true |
| MEDICAL PROFESSIONAL AGENCY INC | ||||||||||||
| 1717 NORTH E ST | PENSACOLA | FL | 32501 | 592555835 | MEDICAL SERVI | FL | BHV | C CORP | 172238 | 391509 | 1.00000 | true |
| THE TOWERS PHARMACY INC | ||||||||||||
| 1717 NORTH E ST | PENSACOLA | FL | 32501 | 592667929 | RETAIL SALES | FL | BHV | C CORP | 370408 | 2087190 | 1.00000 | true |
| LANGHORNE CARDIOLOGY CONSULTANTS INC | ||||||||||||
| 1717 NORTH E ST | PENSACOLA | FL | 32501 | 592874324 | MEDICAL SERVI | FL | BHI | C CORP | -9373478 | 9048571 | 1.00000 | true |
| LAKEVIEW ASSOCIATED ENTERPRISES INC | ||||||||||||
| 1221 W LAKEVIEW AVE | PENSACOLA | FL | 32501 | 611711170 | franchising | FL | LCI | C CORP | 0 | 0 | 1.00000 | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | true | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | true | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | true | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (64 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Andrews Research & Education Institute LLC | ||
| C | 750389 | FMV |
| Andrews Research & Education Institute LLC | ||
| E | 8043301 | FMV |
| Andrews Research & Education Institute LLC | ||
| K | 165872 | FMV |
| Andrews Research & Education Institute LLC | ||
| M | 432023 | FMV |
| Andrews Research & Education Institute LLC | ||
| R | 161751 | FMV |
| Baptist Health Care Foundation Inc | ||
| B | 1517216 | FMV |
| Baptist Health Care Foundation Inc | ||
| C | 219469 | FMV |
| Baptist Health Care Foundation Inc | ||
| E | 95692 | FMV |
| Baptist Hospital Inc | ||
| A | 2339307 | FMV |
| Baptist Hospital Inc | ||
| A | 1833380 | FMV |
| Baptist Hospital Inc | ||
| B | 198854 | FMV |
| Baptist Hospital Inc | ||
| C | 583747 | FMV |
| Baptist Hospital Inc | ||
| D | 97020276 | FMV |
| Baptist Hospital Inc | ||
| E | 7803963 | FMV |
| Baptist Hospital Inc | ||
| J | 1833380 | FMV |
| Baptist Hospital Inc | ||
| K | 718290 | FMV |
| Baptist Hospital Inc | ||
| L | 1488215 | FMV |
| Baptist Hospital Inc | ||
| M | 36478176 | FMV |
| Baptist Hospital Inc | ||
| P | 1457988 | FMV |
| Baptist Hospital Inc | ||
| R | 799361 | FMV |
| Escambia County Alabama Community Hospitals | ||
| A | 12903 | FMV |
| Escambia County Alabama Community Hospitals | ||
| E | 577881 | FMV |
| Escambia County Alabama Community Hospitals | ||
| M | 527457 | FMV |
| Jay Hospital Inc | ||
| E | 2465695 | FMV |
| Jay Hospital Inc | ||
| M | 1529610 | FMV |
| Jay Hospital Inc | ||
| P | 56060 | FMV |
| Lakeview Center Inc | ||
| A | 134399 | FMV |
| Lakeview Center Inc | ||
| C | 183038 | FMV |
| Lakeview Center Inc | ||
| K | 87549 | FMV |
| Lakeview Center Inc | ||
| Q | 150696 | FMV |
| Lakeview Place Inc | ||
| E | 108028 | FMV |
| Lakeview Place Inc | ||
| P | 50218 | FMV |
| Lakeview Villa Inc | ||
| D | 113803 | FMV |
| Lakeview Villa Inc | ||
| P | 92265 | FMV |
| The Baptist Manor Inc | ||
| A | 56789 | FMV |
| The Baptist Manor Inc | ||
| D | 3267698 | FMV |
| The Baptist Manor Inc | ||
| M | 729720 | FMV |
| The Baptist Manor Inc | ||
| P | 228193 | FMV |
| Langhorne Cardiology Consultants Inc | ||
| E | 36580820 | FMV |
| Langhorne Cardiology Consultants Inc | ||
| K | 566988 | FMV |
| Langhorne Cardiology Consultants Inc | ||
| M | 582792 | FMV |
| Langhorne Cardiology Consultants Inc | ||
| R | 568810 | FMV |
| Baptist Health Ventures Inc | ||
| A | 162172 | FMV |
| Baptist Health Ventures Inc | ||
| A | 894403 | FMV |
| Baptist Health Ventures Inc | ||
| E | 32639633 | FMV |
| Baptist Health Ventures Inc | ||
| J | 894403 | FMV |
| Baptist Health Ventures Inc | ||
| K | 453693 | FMV |
| Baptist Health Ventures Inc | ||
| M | 1320061 | FMV |
| Baptist Health Ventures Inc | ||
| R | 33839 | FMV |
| Baptist Urgent Care Inc | ||
| A | 932 | FMV |
| Baptist Urgent Care Inc | ||
| K | 108926 | FMV |
| Pensacola POB Inc | ||
| A | 51475 | FMV |
| Pensacola POB Inc | ||
| D | 2372752 | FMV |
| Pensacola POB Inc | ||
| M | 381611 | FMV |
| Mobile Diagnostics Inc | ||
| A | 25933 | FMV |
| Mobile Diagnostics Inc | ||
| D | 1384619 | FMV |
| Mobile Diagnostics Inc | ||
| M | 84011 | FMV |
| Medical Professional Agency Inc | ||
| A | 7099 | FMV |
| Medical Professional Agency Inc | ||
| E | 187553 | FMV |
| Medical Professional Agency Inc | ||
| K | 114679 | FMV |
| The Towers Pharmacy Inc | ||
| A | 11119 | FMV |
| The Towers Pharmacy Inc | ||
| D | 658766 | FMV |
| The Towers Pharmacy Inc | ||
| K | 109541 | FMV |
| The Towers Pharmacy Inc | ||
| M | 141792 | FMV |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedSchedule (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Total Grassroots LobbyingTotalGrassrootsLobbying | Total Direct LobbyingTotalDirectLobbying | Total Lobbying ExpendituresTotalLobbyingExpenditures | Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures | Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures | Lobbying NontaxableLobbyingNontaxableAmount | Grassroots NontaxableGrassrootsNontaxableAmount | Tot Lobbying Grassroot Minus NontxTotLobbyingGrassrootMinusNontx | Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx | Share Of Excess Lobbying ExpendtrsShareOfExcessLobbyingExpendtrs | Electing OrgElectingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREWS RESEARCH & EDUCATION | |||||||||||||||
| 1040 GULF BREEZE PARKWAY | GULF BREEZE | FL | 32561 | 263263612 | 0 | 0 | 0 | 2824975 | 2824975 | $291,249 | $72,812 | 0 | 0 | 0 | |
| BAPTIST HEALTH CARE CORPORAT | |||||||||||||||
| PO BOX 17500 | PENSACOLA | FL | 325227500 | 592425151 | 0 | 54064 | 54064 | 43616454 | 43670518 | $1,000,000 | $250,000 | 0 | 0 | 0 | X |
| BAPTIST HEALTH CARE FOUNDATI | |||||||||||||||
| PO BOX 17500 | PENSACOLA | FL | 325227500 | 590192265 | 0 | 0 | 0 | 1810315 | 1810315 | $240,516 | $60,129 | 0 | 0 | 0 | X |
| BAPTIST HOSPITAL INC | |||||||||||||||
| PO BOX 17500 | PENSACOLA | FL | 325227500 | 590657322 | 0 | 53052 | 53052 | 417942982 | 417996034 | $1,000,000 | $250,000 | 0 | 0 | 0 | |
| CMHC HERNANDEZ HOUSE INC | |||||||||||||||
| 1221 W LAKEVIEW AVENUE | PENSACOLA | FL | 325011836 | 592041794 | 0 | 0 | 0 | 184387 | 184387 | $36,877 | $9,219 | 0 | 0 | 0 | |
| ESCAMBIA COUNTY ALABAMA COMM | |||||||||||||||
| PO BOX 17500 | PENSACOLA | FL | 325227500 | 631143638 | 0 | 6576 | 6576 | 22804294 | 22810870 | $1,000,000 | $250,000 | 0 | 0 | 0 | |
| JAY HOSPITAL INC | |||||||||||||||
| PO BOX 17500 | PENSACOLA | FL | 325227500 | 592425149 | 0 | 3746 | 3746 | 14454213 | 14457959 | $872,898 | $218,225 | 0 | 0 | 0 | |
| LAKEVIEW PLACE INC | |||||||||||||||
| 1221 W LAKEVIEW AVENUE | PENSACOLA | FL | 325011836 | 592804577 | 0 | 0 | 0 | 138455 | 138455 | $27,691 | $6,923 | 0 | 0 | 0 | |
| LAKEVIEW VILLA INC | |||||||||||||||
| 1221 W LAKEVIEW AVENUE | PENSACOLA | FL | 325011836 | 592842486 | 0 | 0 | 0 | 221846 | 221846 | $44,369 | $11,092 | 0 | 0 | 0 | |
| THE BAPTIST MANOR INC | |||||||||||||||
| PO BOX 17500 | PENSACOLA | FL | 325227500 | 592455515 | 0 | 0 | 0 | 14158456 | 14158456 | $857,923 | $214,481 | 0 | 0 | 0 | |
| LAKEVIEW CENTER INC | |||||||||||||||
| 1221 W LAKEVIEW AVENUE | PENSACOLA | FL | 325011836 | 590737872 | 0 | 0 | 0 | 173940934 | 173940934 | $1,000,000 | $250,000 | 0 | 0 | 0 | |