Baptist Health Care Corporation: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- Baptist Health Care Corporation (EIN 59-2425151)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-15
- IRS object ID
- 201212289349302646
- Schema version
- 2010v3.7
- 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 B
- Schedule C
- Schedule D
- Schedule J
- Schedule L
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-15T14:42:41-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | 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 | 2010-10-01 | 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) |
|---|---|---|
| Name Control | BAPT | NameControl |
| Phone | 8504344714 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 17500 | AddressLine1 |
| City | PENSACOLA | City |
| State | FL | State |
| ZIP Code | 32522 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kerry Vermillion | Name |
| Title | Sr VP Finance/CFO | Title |
| Date Signed | 2012-08-15 | 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 | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 35893859 | 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 | 384 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 2386714 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -6547 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 242643 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 60666 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 34573997 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 35571031 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -84486 | InvestmentIncomePriorYear |
| Investment Income Current Year | 97431 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -128216 | OtherRevenuePriorYear |
| Other Revenue Current Year | -35995 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 34603938 | TotalRevenuePriorYear |
| Total Revenue Current Year | 35693133 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1779 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20398383 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21772378 | 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 | 17081919 | OtherExpensePriorYear |
| Other Expenses Current Year | 14972232 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 37481302 | TotalExpensesPriorYear |
| Total Expenses Current Year | 36746389 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2877364 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1053256 | RevenuesLessExpensesCY |
| Total Assets BOY | 20219062 | TotalAssetsBOY |
| Total Assets EOY | 16019762 | TotalAssetsEOY |
| Total Liabilities BOY | 62753380 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 58384902 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -42534318 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -42365140 | 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 | 29906154 | Expense |
| Grants | 1779 | Grants |
| Revenue | 35213395 | 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 |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1328543 | Expense |
| Grants | 0 | Grants |
| Revenue | 357636 | Revenue |
| Description | The operations of the Andrews Research and Education Institute were conducted within Baptist Health Care for the first six months of Fiscal Year 2011. This institute conducts research initiatives that generate new techniques, technology and methodologies that can be implemented in direct patient care and will improve the lives of people of all ages. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 31234697 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| 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 | true | 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 | false | 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 | 483 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 384 | 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 |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| B Kirk Ball Sr | ||||||||
| MEMBER/CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | ||
| H Britt Landrum | ||||||||
| MEMBER/VICE CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | ||
| Marcus E Paul DMD | ||||||||
| MEMBER/SECRETARY | 1.0 | X | X | 0 | 0 | 0 | ||
| Edward M Gray III | ||||||||
| MEMBER/TREASURER | 1.0 | X | X | 0 | 0 | 0 | ||
| David E Cleveland | ||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| Lornetta T Epps MD | ||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| William C Grissett | ||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| Robin D Herr | ||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| P Bernard Jacob | ||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| Marjorie T Moore | ||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| Donald McMahon III | ||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| William S Pickens MD | ||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| Stephen B Shell | ||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| Fred C Donovan | ||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| GARY LOUIS BEMBRY | ||||||||
| SENIOR VP | 10.0 | X | 333594 | 0 | 149333 | |||
| MARK FAULKNER | ||||||||
| SENIOR VP | 10.0 | X | 0 | 445066 | 89084 | |||
| ROBERT HARRIMAN | ||||||||
| SENIOR VP | 10.0 | X | 58926 | 214355 | 67913 | |||
| KENT SKOLROOD | ||||||||
| SENIOR VP | 40.0 | X | 358206 | 0 | 79032 | |||
| AL STUBBLEFIELD | ||||||||
| CEO | 40.0 | X | 727063 | 0 | 297766 | |||
| KERRY VERMILLION | ||||||||
| CFO | 20.0 | X | 376815 | 0 | 78643 | |||
| DAVID WILDERBRANDT | ||||||||
| SENIOR VP | 10.0 | X | 0 | 245295 | 30048 | |||
| SHERRY HARTNETT | ||||||||
| VICE PRESIDENT | 40.0 | 178806 | 0 | 24115 | X | |||
| ROBERT JOHNSON | ||||||||
| VICE PRESIDENT | 40.0 | 233489 | 0 | 10904 | X | |||
| ELEANOR MCGEE | ||||||||
| VICE PRESIDENT | 40.0 | 221249 | 0 | 23224 | X | |||
| MICHAEL OLEKSYK MD | ||||||||
| VICE PRESIDENT | 40.0 | 211970 | 0 | 6142 | X | |||
| JOHN PORTER | ||||||||
| VICE PRESIDENT | 40.0 | 240484 | 0 | 33135 | X | |||
| DAVID SJOBERG | ||||||||
| VICE PRESIDENT | 40.0 | 181019 | 0 | 19383 | X | |||
| ANDREW TERRY | ||||||||
| VICE PRESIDENT | 40.0 | 213651 | 0 | 35951 | X | |||
| WANDA KAYE TILLERY | ||||||||
| VICE PRESIDENT | 40.0 | 182967 | 0 | 11502 | X | |||
| DENNIS WADE | ||||||||
| VICE PRESIDENT | 40.0 | 261176 | 0 | 28146 | X | |||
| CHARLES COLLEY | ||||||||
| DIRECTOR-MATERIALS MGMT | 40.0 | 127485 | 0 | 30048 | X | |||
| RAFAEL ESCAMILLA | ||||||||
| RESEARCH DIRECTOR | 40.0 | 161182 | 0 | 13509 | X | |||
| KENNETH HOLBERT | ||||||||
| EMPLOYEE | 40.0 | 116014 | 0 | 0 | X | |||
| KAREN MILLER | ||||||||
| DIRECTOR-BUDGET | 40.0 | 109563 | 0 | 11062 | X | |||
| DAVID PEZEWSKI | ||||||||
| DIRECTOR-REIMBURSEMENT | 40.0 | 126239 | 0 | 11215 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4419898 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 904716 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1050155 | TotalOtherCompensation |
| Number Individuals GT100 K | 25 | NumberIndividualsGT100K |
| Formers Listed | false | 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 | 733338 |
| Sperduto Associates | |
| CONSULTING SERVICES | 407078 |
| E W Bullock Associates | |
| ADVERTISING SVCS | 365878 |
| Value Management Group | |
| CONSULTING SERVICES | 299661 |
| Matrix Real Estate Services | |
| CONSULTING SERVICES | 189049 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Related Organizations | 43166 | RelatedOrganizations |
| All Other Contributions | 17500 | AllOtherContributions |
| Total Contributions | 60666 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MANAGEMENT FEE INCOME | 561000 | 35264737 | 32887169 | 2377568 |
| RESEARCH INCOME | 541700 | 161908 | 161908 | |
| EDUCATION INCOME | 611430 | 144386 | 144386 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 35571031 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22990 | TotalRevenueColumn |
| Exclusion | $22,990 | 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 | 110168 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 200726 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -90558 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -90558 | TotalRevenueColumn |
| Exclusion | -$90,558 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 74441 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 74441 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 74441 | TotalRevenueColumn |
| Exclusion | $74,441 | 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 (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | 45417 | $45,417 | |
| INVESTMENT IN SOUTHEAST SUPPLY SOLUTIONS, LLC | 900099 | 9146 | 9146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 54563 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35693133 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33193463 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2386714 | UnrelatedBusinessRevenue |
| Exclusion | $52,290 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1779 | Total |
| Program Services | 1779 | 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 | 3572980 | Total |
| Program Services | 3037033 | ProgramServices |
| Management And General | 535947 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110298 | Total |
| Program Services | 110298 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13467316 | Total |
| Program Services | 11430674 | ProgramServices |
| Management And General | 2036642 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585018 | Total |
| Program Services | 497265 | ProgramServices |
| Management And General | 87753 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2851071 | Total |
| Program Services | 2423410 | ProgramServices |
| Management And General | 427661 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1185695 | Total |
| Program Services | 1007841 | ProgramServices |
| Management And General | 177854 | 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 | 487419 | Total |
| Program Services | 414306 | ProgramServices |
| Management And General | 73113 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233075 | Total |
| Program Services | 198114 | ProgramServices |
| Management And General | 34961 | 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 | 6683559 | Total |
| Program Services | 5681025 | ProgramServices |
| Management And General | 1002534 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 526573 | Total |
| Program Services | 447587 | ProgramServices |
| Management And General | 78986 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1330237 | Total |
| Program Services | 1130701 | ProgramServices |
| Management And General | 199536 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3600780 | Total |
| Program Services | 3060663 | ProgramServices |
| Management And General | 540117 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 716668 | Total |
| Program Services | 609168 | ProgramServices |
| Management And General | 107500 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357551 | Total |
| Program Services | 303918 | ProgramServices |
| Management And General | 53633 | 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 | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 746300 | Total |
| Program Services | 634355 | ProgramServices |
| Management And General | 111945 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DUES, LICENSES, & SUBSCRIPTION | 207061 | 176002 | 31059 |
| CATERING/FOOD COSTS | 83009 | 70558 | 12451 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36746389 | Total |
| Program Services | 31234697 | ProgramServices |
| Management And General | 5511692 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1840667 | BOY |
| EOY | 1340279 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 595884 | BOY |
| EOY | 67283 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7895 | BOY |
| EOY | 11773 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1096778 | BOY |
| EOY | 1537594 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3446082 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2293441 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5826424 | BOY |
| EOY | 1152641 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82575 | BOY |
| EOY | 82575 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10768440 | BOY |
| EOY | 11827617 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20219062 | BOY |
| EOY | 16019762 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9249089 | BOY |
| EOY | 11240572 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87359 | BOY |
| EOY | 66526 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13446114 | BOY |
| EOY | 14121744 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31092187 | BOY |
| EOY | 25198081 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8878631 | BOY |
| EOY | 7757979 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62753380 | BOY |
| EOY | 58384902 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -42867882 | BOY |
| EOY | -42365140 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333564 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -42534318 | BOY |
| EOY | -42365140 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20219062 | BOY |
| EOY | 16019762 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1053256 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1222434 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
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 | 193298 | FilingOrganizationsTotals |
| Affiliated Group Totals | 216698 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 193298 | FilingOrganizationsTotals |
| Affiliated Group Totals | 216698 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 36553091 | FilingOrganizationsTotals |
| Affiliated Group Totals | 632951444 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 36746389 | FilingOrganizationsTotals |
| Affiliated Group Totals | 633168142 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 6400219 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1600056 | 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 | 282417 | CurrentYearMinus3 |
| Current Year Minus2 | 186922 | CurrentYearMinus2 |
| Current Year Minus1 | 192223 | CurrentYearMinus1 |
| Current Year | 216698 | CurrentYear |
| Total | 878260 | 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 Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 333564 | BeginningOfYearBalance |
| End Of Year Balance | 333564 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 133564 | BeginningOfYearBalance |
| Contributions | 200000 | Contributions |
| End Of Year Balance | 333564 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 500843 | InvestmentCostOrOtherBasis |
| Book Value | 500843 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 917109 | InvestmentCostOrOtherBasis |
| Depreciation | 726690 | Depreciation |
| Book Value | 190419 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 10581 | InvestmentCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 10581 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 161567 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1775598 | OtherCostOrOtherBasis |
| Depreciation | 1507622 | Depreciation |
| Book Value | 429543 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 60091 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 20293 | OtherCostOrOtherBasis |
| Depreciation | 59129 | Depreciation |
| Book Value | 21255 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1152641 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER ASSETS | 6541 |
| COMPANY-OWNED LIFE INS-CSV | 11821076 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 11827617 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER CURRENT LIABILITIES | $504,943 |
| AIR RIGHTS-PUT OPTION | $6,508,404 |
| ASSET RETIREMENT OBLIGATIONS | $0 |
| EXECUTIVE BENEFIT PLAN | $744,632 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7757979 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USE OF ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 | Restricted funds from Space Florida, a division of the state of Florida, to be used for research, development, testing, and evaluation to establish minimum physical and psychological standards for civil and commercial human space flight. |
| UNCERTAIN TAX POSITIONS DISCLOSURE | 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 uncertain tax positions as of September 30, 2011 and 2010. |
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 | false | 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 (18 entries)
| 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 | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARY LOUIS BEMBRY | |||||||||||||
| 277686 | 0 | 45592 | 0 | 10316 | 0 | 120767 | 0 | 28566 | 482927 | 0 | 0 | 0 | |
| MARK FAULKNER | |||||||||||||
| 0 | 384137 | 0 | 56591 | 0 | 4338 | 0 | 61361 | 0 | 0 | 534150 | 0 | 0 | 27723 |
| ROBERT HARRIMAN | |||||||||||||
| 58623 | 175674 | 0 | 35422 | 303 | 3259 | 2613 | 47615 | 4211 | 65750 | 275444 | 0 | 0 | 13474 |
| KENT SKOLROOD | |||||||||||||
| 305468 | 0 | 45267 | 0 | 7471 | 0 | 50845 | 0 | 28187 | 437238 | 0 | 0 | 0 | 0 |
| AL STUBBLEFIELD | |||||||||||||
| 574033 | 0 | 131056 | 0 | 21974 | 0 | 265571 | 0 | 32195 | 1024829 | 0 | 0 | 0 | 0 |
| KERRY VERMILLION | |||||||||||||
| 311060 | 0 | 50315 | 0 | 15440 | 0 | 50171 | 0 | 28472 | 455458 | 0 | 0 | 0 | 0 |
| DAVID WILDERBRANDT | |||||||||||||
| 0 | 206439 | 0 | 38258 | 0 | 598 | 0 | 12198 | 0 | 0 | 275343 | 0 | 0 | 17850 |
| SHERRY HARTNETT | |||||||||||||
| 146944 | 0 | 31227 | 0 | 635 | 0 | 6890 | 0 | 17225 | 202921 | 0 | 0 | 0 | 0 |
| ROBERT JOHNSON | |||||||||||||
| 200272 | 0 | 30455 | 0 | 2762 | 0 | 1218 | 0 | 9686 | 244393 | 0 | 0 | 0 | 0 |
| ELEANOR MCGEE | |||||||||||||
| 182488 | 0 | 37647 | 0 | 1114 | 0 | 14634 | 0 | 8590 | 244473 | 0 | 0 | 0 | 0 |
| MICHAEL OLEKSYK MD | |||||||||||||
| 165511 | 0 | 45935 | 0 | 524 | 0 | 0 | 0 | 6142 | 218112 | 0 | 0 | 0 | 0 |
| JOHN PORTER | |||||||||||||
| 196165 | 0 | 36652 | 0 | 7667 | 0 | 14842 | 0 | 18293 | 273619 | 0 | 0 | 0 | 0 |
| DAVID SJOBERG | |||||||||||||
| 148619 | 0 | 28148 | 0 | 4252 | 0 | 11575 | 0 | 7808 | 200402 | 0 | 0 | 0 | 0 |
| ANDREW TERRY | |||||||||||||
| 174431 | 0 | 37453 | 0 | 1767 | 0 | 14512 | 0 | 21439 | 249602 | 0 | 0 | 0 | 0 |
| WANDA KAYE TILLERY | |||||||||||||
| 142011 | 0 | 22316 | 0 | 18640 | 0 | 2048 | 0 | 9454 | 194469 | 0 | 0 | 0 | 0 |
| DENNIS WADE | |||||||||||||
| 201034 | 0 | 39472 | 0 | 20670 | 0 | 0 | 0 | 28146 | 289322 | 0 | 0 | 0 | 0 |
| CHARLES COLLEY | |||||||||||||
| 104594 | 0 | 6496 | 0 | 16395 | 0 | 8310 | 0 | 21738 | 157533 | 0 | 0 | 0 | 0 |
| RAFAEL ESCAMILLA | |||||||||||||
| 135641 | 0 | 0 | 0 | 25541 | 0 | 3896 | 0 | 9613 | 174691 | 0 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Employer Contribution to 457(f) executive retirement benefit plan | Part I, Line 4b | Contributions to Sec 457(f) Executive Supplemental Retirement Plan: Al Stubblefield $225,796 Gary Bembry $108,574 Capital Accumulation Account: Mark Faulkner $38,730 Robert Harriman $35,085 Kent Skolrood $46,350 Kerry Vermillion $40,556 Mark Faulkner $37,500 Robert Harriman $33,635 Kent Skolrood $45,000 Kerry Vermillion $38,625 Payout of Sec 457(f) Executive Supplemental Retirement Plan Jerry Maygarden $2,249,720 |
| 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 TAX-EXEMPT ORGANIZATIONS: -BAPTIST HOSPITAL, INC. -ESCAMBIA COUNTY ALABAMA COMMUNITY HOSPITALS, INC. -JAY HOSPITAL, INC. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Landrum Staffing Services | |||
| Company of Board Member | 169368 | Payment for staffing services | false |
| Stacy Lewis | |||
| Family member of officer | 110298 | Compensation for services | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (21 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 ($1,028,806) Unrealized losses on investments $ 74,259 Transfer of Assets $2,447,478 Book-to-tax differences - joint venture $ 156,322 Other ($ 114,175) ------------ $1,222,434 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GARY LOUIS BEMBRY TITLE:SENIOR VP HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MARK FAULKNER TITLE:SENIOR VP HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ROBERT HARRIMAN TITLE:SENIOR VP HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KENT SKOLROOD TITLE:SENIOR VP HOURS:10 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:AL STUBBLEFIELD TITLE:CEO HOURS:10 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KERRY VERMILLION TITLE:CFO HOURS:30 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DAVID WILDERBRANDT TITLE:SENIOR VP HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:SHERRY HARTNETT TITLE:VICE PRESIDENT HOURS:10 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ROBERT JOHNSON TITLE:VICE PRESIDENT HOURS:10 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ELEANOR MCGEE TITLE:VICE PRESIDENT HOURS:10 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MICHAEL OLEKSYK, M.D. TITLE:VICE PRESIDENT HOURS:10 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOHN PORTER TITLE:VICE PRESIDENT HOURS:10 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DAVID SJOBERG TITLE:VICE PRESIDENT HOURS:10 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ANDREW TERRY TITLE:VICE PRESIDENT HOURS:10 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:WANDA KAYE TILLERY TITLE:VICE PRESIDENT HOURS:10 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DENNIS WADE TITLE:VICE PRESIDENT HOURS:10 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (15 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 |
| Pathways for Change LLC | |||||||||
| 1717 North E St | PENSACOLA | FL | 32501 | 271628254 | COUNSELING SV | FL | 0 | 0 | BHI |
| Atmore Community Home Care LLC | |||||||||
| 611 E Laurel St | ATMORE | AL | 36502 | 205472065 | HOME HEALTH S | AL | 0 | 0 | ECACH |
| BEHAVIORAL HEALTH SOLUTIONS LLC | |||||||||
| 1221 W LAKEVIEW AVENUE | PENSACOLA | FL | 32501 | 205421098 | BEHAV. HEALTH | FL | 0 | 0 | LCI |
Form990 Schedule R Part II Form990ScheduleRPartII (11 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAKEVIEW CENTER INC | |||||||||
| 1221 WEST LAKEVIEW AVE | PENSACOLA | FL | 32501 | 590737872 | HEALTHCARE | FL | 501(C)(3) | 7 | NA |
| BAPTIST HEALTH CARE FOUNDATION | |||||||||
| 1717 N E STREET | PENSACOLA | FL | 32501 | 590192265 | FUNDRAISING | FL | 501(C)(3) | 7 | NA |
| BAPTIST HOSPITAL INC | |||||||||
| 1000 WEST MORENO STREET | PENSACOLA | FL | 32501 | 590657322 | HEALTH CARE | FL | 501(C)(3) | 3 | NA |
| CMHC HERNANDEZ HOUSE INC | |||||||||
| 1221 WEST LAKEVIEW AVE | PENSACOLA | FL | 32501 | 592041794 | LOW COST HOUS | FL | 501(C)(3) | 9 | LCI |
| ESCAMBIA COUNTY ALABAMA COMMUNITY HOSPIT | |||||||||
| 401 MEDICAL PARK DRIVE | ATMORE | AL | 36502 | 631143638 | HEALTH CARE | AL | 501(C)(3) | 3 | NA |
| JAY HOSPITAL INC | |||||||||
| 14114 ALABAMA STREET | JAY | FL | 32565 | 592425149 | HEALTH CARE | FL | 501(C)(3) | 3 | NA |
| LAKEVIEW PLACE INC | |||||||||
| 1221 WEST LAKEVIEW AVE | PENSACOLA | FL | 32501 | 592804577 | LOW COST HOUS | FL | 501(C)(3) | 9 | LCI |
| LAKEVIEW VILLA INC | |||||||||
| 1221 WEST LAKEVIEW AVE | PENSACOLA | FL | 32501 | 592842486 | LOW COST HOUS | FL | 501(C)(3) | 9 | LCI |
| THE BAPTIST MANOR INC | |||||||||
| 10095 HILLVIEW RD | PENSACOLA | FL | 32514 | 592455515 | HEALTH CARE | FL | 501(C)(3) | 9 | NA |
| GLOBAL CONNECTIONS FOR EMPLOYMENT INC | |||||||||
| 1221 WEST LAKEVIEW AVE | PENSACOLA | FL | 32501 | 260441675 | EMPLOYMENT SV | FL | 501(C)(3) | 9 | NA |
| ANDREWS RESEARCH & EDUCATION INST | |||||||||
| 1040 GULF BREEZE PARKWAY | GULF BREEZE | FL | 32561 | 263263612 | REASEARCH | FL | 501(C)(3) | 9 | NA |
Form990 Schedule R Part III Form990ScheduleRPartIII (6 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 SURGER | 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 SURGER | FL | NA | NONE | 0 | 0 | false | $0 | false | 0.00000 |
| PHYSICIANS LABORATORIES | ||||||||||||||
| 14 WEST JORDAN STREET STE A | PENSACOLA | FL | 32501 | 590879739 | LABORATORY SERVIC | FL | NA | NONE | 0 | 0 | false | $0 | false | 0.00000 |
| BAPTIST IMAGING CENTER LLC | ||||||||||||||
| 5330 N DAVIS HWY | PENSACOLA | FL | 32503 | 261373637 | DIAGNOSTIC TESTIN | FL | NA | NONE | 0 | 0 | false | $0 | false | 0.00000 |
| ANDREWS INSTITUTE ASC LLC | ||||||||||||||
| 1040 GULF BREEZE PKWY | GULF BREEZE | FL | 32561 | 352274952 | AMBULATORY SURGER | FL | NA | NONE | 0 | 0 | false | $0 | false | 0.00000 |
| SOUTHEAST SUPPLY SOLUTIONS LLC | ||||||||||||||
| 4211 WEST BOY SCOUT BLVD SUITE 750 | TAMPA | FL | 33607 | SUPPLY COST MGMT | NA | UNRELATED | 9146 | 104975 | false | $0 | true | 0.12376 | ||
Form990 Schedule R Part IV Form990ScheduleRPartIV (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BAPTIST HEALTH VENTURES INC | |||||||||||
| 1717 NORTH E ST | PENSACOLA | FL | 32501 | 592415910 | ADMINISTRATIVE AN | FL | NA | C CORP | -2048549 | 22157531 | 1.00000 |
| BAPTIST URGENT CARE INC | |||||||||||
| 1717 NORTH E ST | PENSACOLA | FL | 32501 | 593622226 | MEDICAL SERVICES | FL | NA | C CORP | -86281 | -165928 | 1.00000 |
| PENSACOLA POB INC | |||||||||||
| 1717 NORTH E ST | PENSACOLA | FL | 32501 | 592462399 | LEASING AGENT | FL | NA | C CORP | -341962 | 12726076 | 1.00000 |
| MOBILE DIAGNOSTICS INC | |||||||||||
| 1717 NORTH E ST | PENSACOLA | FL | 32501 | 592864191 | MEDICAL SERVICES | FL | NA | C CORP | 393002 | 846817 | 1.00000 |
| MEDICAL PROFESSIONAL AGENCY INC | |||||||||||
| 1717 NORTH E ST | PENSACOLA | FL | 32501 | 592555835 | MEDICAL SERVICES | FL | NA | C CORP | -81413 | 142940 | 1.00000 |
| THE TOWERS PHARMACY INC | |||||||||||
| 1717 NORTH E ST | PENSACOLA | FL | 32501 | 592667929 | RETAIL SALES | FL | NA | C CORP | 96409 | 1578212 | 1.00000 |
| LANGHORNE CARDIOLOGY CONSULTANTS INC | |||||||||||
| 1717 NORTH E ST | PENSACOLA | FL | 32501 | 592874324 | MEDICAL SERVICES | FL | NA | C CORP | -8758464 | 20580266 | 1.00000 |
| 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 |
| 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 (67 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Andrews Research & Education Institute LLC | |
| C | 622624 |
| Andrews Research & Education Institute LLC | |
| E | 3153795 |
| Andrews Research & Education Institute LLC | |
| J | 84363 |
| Andrews Research & Education Institute LLC | |
| L | 247268 |
| Baptist Health Care Foundation Inc | |
| B | 1652983 |
| Baptist Health Care Foundation Inc | |
| C | 248059 |
| Baptist Health Care Foundation Inc | |
| E | 139505 |
| Baptist Hospital Inc | |
| A | 986187 |
| Baptist Hospital Inc | |
| A | 1309326 |
| Baptist Hospital Inc | |
| B | 233311 |
| Baptist Hospital Inc | |
| C | 118063 |
| Baptist Hospital Inc | |
| D | 65897026 |
| Baptist Hospital Inc | |
| E | 6789638 |
| Baptist Hospital Inc | |
| G | 319437 |
| Baptist Hospital Inc | |
| I | 1309326 |
| Baptist Hospital Inc | |
| J | 520488 |
| Baptist Hospital Inc | |
| K | 1265896 |
| Baptist Hospital Inc | |
| L | 30487740 |
| Baptist Hospital Inc | |
| O | 1603160 |
| Escambia County Alabama Community Hospitals | |
| A | 4850 |
| Escambia County Alabama Community Hospitals | |
| E | 1347461 |
| Escambia County Alabama Community Hospitals | |
| L | 790968 |
| Jay Hospital Inc | |
| A | 6438 |
| Jay Hospital Inc | |
| D | 624905 |
| Jay Hospital Inc | |
| L | 1440617 |
| Jay Hospital Inc | |
| O | 87613 |
| Lakeview Center Inc | |
| A | 128179 |
| Lakeview Center Inc | |
| C | 816440 |
| Lakeview Center Inc | |
| D | 112823 |
| Lakeview Center Inc | |
| O | 55915 |
| Lakeview Place Inc | |
| E | 112823 |
| Lakeview Place Inc | |
| P | 55915 |
| The Baptist Manor Inc | |
| A | 44344 |
| The Baptist Manor Inc | |
| D | 2567700 |
| The Baptist Manor Inc | |
| L | 615052 |
| The Baptist Manor Inc | |
| O | 275539 |
| Baptist Medical Park Surgery Center LLC | |
| E | 118388 |
| Langhorne Cardiology Consultants Inc | |
| E | 12853982 |
| Langhorne Cardiology Consultants Inc | |
| F | 319437 |
| Langhorne Cardiology Consultants Inc | |
| J | 286911 |
| Langhorne Cardiology Consultants Inc | |
| L | 101488 |
| Langhorne Cardiology Consultants Inc | |
| Q | 186462 |
| Baptist Health Ventures Inc | |
| A | 103937 |
| Baptist Health Ventures Inc | |
| A | 645070 |
| Baptist Health Ventures Inc | |
| E | 26423457 |
| Baptist Health Ventures Inc | |
| I | 645070 |
| Baptist Health Ventures Inc | |
| J | 314506 |
| Baptist Health Ventures Inc | |
| L | 1114957 |
| Baptist Health Ventures Inc | |
| Q | 610377 |
| Baptist Urgent Care Inc | |
| E | 263873 |
| Baptist Urgent Care Inc | |
| J | 102944 |
| Baptist Urgent Care Inc | |
| L | 95941 |
| Pensacola POB Inc | |
| A | 71153 |
| Pensacola POB Inc | |
| A | 44143 |
| Pensacola POB Inc | |
| D | 2881890 |
| Pensacola POB Inc | |
| L | 276342 |
| Mobile Diagnostics Inc | |
| A | 6873 |
| Mobile Diagnostics Inc | |
| D | 576756 |
| Mobile Diagnostics Inc | |
| L | 84197 |
| Medical Professional Agency Inc | |
| A | 1843 |
| Medical Professional Agency Inc | |
| E | 2656139 |
| Medical Professional Agency Inc | |
| J | 124369 |
| Medical Professional Agency Inc | |
| L | 120704 |
| The Towers Pharmacy Inc | |
| A | 4586 |
| The Towers Pharmacy Inc | |
| E | 102193 |
| The Towers Pharmacy Inc | |
| J | 119267 |
| The Towers Pharmacy Inc | |
| L | 204163 |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedSchedule (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Electing OrgElectingOrg | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAKEVIEW CENTER INC | |||||||||||||||
| 1221 W LAKEVIEW AVENUE | PENSACOLA | FL | 325011836 | 590737872 | X | 0 | 1472 | 1472 | 146112387 | 146113859 | $1,000,000 | $250,000 | 0 | 0 | 0 |
| ANDREWS-PAULOS RESEARCH & ED | |||||||||||||||
| 1040 GULF BREEZE PARKWAY | GULF BREEZE | FL | 32561 | 263263612 | 0 | 0 | 0 | 1522547 | 1522547 | $226,127 | $56,532 | 0 | 0 | 0 | |
| BAPTIST HEALTH CARE CORPORAT | |||||||||||||||
| PO BOX 17500 | PENSACOLA | FL | 325227500 | 592425151 | X | 0 | 193298 | 193298 | 36553091 | 36746389 | $1,000,000 | $250,000 | 0 | 0 | 0 |
| BAPTIST HEALTH CARE FOUNDATI | |||||||||||||||
| PO BOX 17500 | PENSACOLA | FL | 325227500 | 590192265 | 0 | 0 | 0 | 2051812 | 2051812 | $252,591 | $63,148 | 0 | 0 | 0 | |
| BAPTIST HOSPITAL INC | |||||||||||||||
| PO BOX 17500 | PENSACOLA | FL | 325227500 | 590657322 | 0 | 14320 | 14320 | 393775723 | 393790043 | $1,000,000 | $250,000 | 0 | 0 | 0 | |
| CMHC HERNANDEZ HOUSE INC | |||||||||||||||
| 1221 W LAKEVIEW AVENUE | PENSACOLA | FL | 325011836 | 592041794 | 0 | 0 | 0 | 52211 | 52211 | $10,442 | $2,611 | 0 | 0 | 0 | |
| ESCAMBIA COUNTY ALABAMA COMM | |||||||||||||||
| PO BOX 17500 | PENSACOLA | FL | 325227500 | 631143638 | 0 | 7608 | 7608 | 21357086 | 21364694 | $1,000,000 | $250,000 | 0 | 0 | 0 | |
| JAY HOSPITAL INC | |||||||||||||||
| PO BOX 17500 | PENSACOLA | FL | 325227500 | 592425149 | 0 | 0 | 0 | 16924421 | 16924421 | $996,221 | $249,055 | 0 | 0 | 0 | |
| LAKEVIEW PLACE INC | |||||||||||||||
| 1221 W LAKEVIEW AVENUE | PENSACOLA | FL | 325011836 | 592804577 | 0 | 0 | 0 | 79956 | 79956 | $15,991 | $3,998 | 0 | 0 | 0 | |
| LAKEVIEW VILLA INC | |||||||||||||||
| 1221 W LAKEVIEW AVENUE | PENSACOLA | FL | 325011836 | 592842486 | 0 | 0 | 0 | 151576 | 151576 | $30,315 | $7,579 | 0 | 0 | 0 | |
| THE BAPTIST MANOR INC | |||||||||||||||
| PO BOX 17500 | PENSACOLA | FL | 325227500 | 592455515 | 0 | 0 | 0 | 14370634 | 14370634 | $868,532 | $217,133 | 0 | 0 | 0 | |