2012-08-15T14:42:41-05:00 2011-09-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2010-10-01 592425151 BAPTIST HEALTH CARE CORPORATION BAPT 8504344714 POST OFFICE BOX 17500 PENSACOLA FL 32522 Kerry Vermillion 2012-08-15 true Michael J Engle 8162216300 2010 2016-02-24 21:20:13Z Mark Faulkner 1717 N E ST STE 320 Pensacola FL 32501 35893859 false X WWW.EBAPTISTHEALTHCARE.ORG X 1983 FL To improve the quality of life by providing superior service based on Christian values. 13 12 384 300 2386714 -6547 242643 60666 34573997 35571031 -84486 97431 -128216 -35995 34603938 35693133 1000 1779 0 0 20398383 21772378 0 0 0 17081919 14972232 37481302 36746389 -2877364 -1053256 20219062 16019762 62753380 58384902 -42534318 -42365140 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. false false 29906154 1779 35213395 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. 1328543 0 357636 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. 31234697 true true false true false false false false true true false false true true true false true false false false false false false false false false false false true false false false false false false true true false false false false true true true true false false true X 483 0 true 384 true true true true CJ false false false false false false false false X 13 12 false false false false false false false true true false false true true true true true true true true true true X ELEANOR MCGEE 8504697022 1717 NORTH E STREET STE 321 Pensacola FL 32501 X B Kirk Ball Sr 1.0 X X 0 0 0 H Britt Landrum 1.0 X X 0 0 0 Marcus E Paul DMD 1.0 X X 0 0 0 Edward M Gray III 1.0 X X 0 0 0 David E Cleveland 1.0 X 0 0 0 Lornetta T Epps MD 1.0 X 0 0 0 William C Grissett 1.0 X 0 0 0 Robin D Herr 1.0 X 0 0 0 P Bernard Jacob 1.0 X 0 0 0 Marjorie T Moore 1.0 X 0 0 0 Donald McMahon III 1.0 X 0 0 0 William S Pickens MD 1.0 X 0 0 0 Stephen B Shell 1.0 X 0 0 0 Fred C Donovan 1.0 X 0 0 0 GARY LOUIS BEMBRY 10.0 X 333594 0 149333 MARK FAULKNER 10.0 X 0 445066 89084 ROBERT HARRIMAN 10.0 X 58926 214355 67913 KENT SKOLROOD 40.0 X 358206 0 79032 AL STUBBLEFIELD 40.0 X 727063 0 297766 KERRY VERMILLION 20.0 X 376815 0 78643 DAVID WILDERBRANDT 10.0 X 0 245295 30048 SHERRY HARTNETT 40.0 X 178806 0 24115 ROBERT JOHNSON 40.0 X 233489 0 10904 ELEANOR MCGEE 40.0 X 221249 0 23224 MICHAEL OLEKSYK MD 40.0 X 211970 0 6142 JOHN PORTER 40.0 X 240484 0 33135 DAVID SJOBERG 40.0 X 181019 0 19383 ANDREW TERRY 40.0 X 213651 0 35951 WANDA KAYE TILLERY 40.0 X 182967 0 11502 DENNIS WADE 40.0 X 261176 0 28146 CHARLES COLLEY 40.0 X 127485 0 30048 RAFAEL ESCAMILLA 40.0 X 161182 0 13509 KENNETH HOLBERT 40.0 X 116014 0 0 KAREN MILLER 40.0 X 109563 0 11062 DAVID PEZEWSKI 40.0 X 126239 0 11215 4419898 904716 1050155 25 false true false 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 6 43166 17500 60666 MANAGEMENT FEE INCOME 561000 35264737 32887169 2377568 RESEARCH INCOME 541700 161908 161908 EDUCATION INCOME 611430 144386 144386 35571031 22990 22990 0 0 110168 200726 -90558 -90558 -90558 74441 74441 74441 74441 0 0 0 MISCELLANEOUS INCOME 900099 45417 45417 INVESTMENT IN SOUTHEAST SUPPLY SOLUTIONS, LLC 900099 9146 9146 54563 35693133 33193463 2386714 52290 1779 1779 0 0 0 3572980 3037033 535947 110298 110298 13467316 11430674 2036642 585018 497265 87753 2851071 2423410 427661 1185695 1007841 177854 0 487419 414306 73113 233075 198114 34961 0 0 0 6683559 5681025 1002534 526573 447587 78986 1330237 1130701 199536 3600780 3060663 540117 0 716668 609168 107500 357551 303918 53633 0 0 746300 634355 111945 0 0 0 DUES, LICENSES, & SUBSCRIPTION 207061 176002 31059 CATERING/FOOD COSTS 83009 70558 12451 36746389 31234697 5511692 0 399 0 1840667 1340279 595884 67283 7895 11773 1096778 1537594 3446082 2293441 5826424 1152641 82575 82575 10768440 11827617 20219062 16019762 9249089 11240572 87359 66526 13446114 14121744 31092187 25198081 8878631 7757979 62753380 58384902 X -42867882 -42365140 333564 0 -42534318 -42365140 20219062 16019762 X -1053256 1222434 X false true true X false X X X false false false 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 6 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 193298 216698 193298 216698 36553091 632951444 36746389 633168142 1000000 6400219 250000 1600056 1000000 1000000 1000000 1000000 4000000 6000000 282417 186922 192223 216698 878260 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 333564 333564 133564 200000 333564 1.00000 false false 500843 500843 917109 726690 190419 10581 0 10581 161567 1775598 1507622 429543 60091 20293 59129 21255 1152641 OTHER ASSETS 6541 COMPANY-OWNED LIFE INS-CSV 11821076 11827617 0 OTHER CURRENT LIABILITIES 504943 AIR RIGHTS-PUT OPTION 6508404 ASSET RETIREMENT OBLIGATIONS 0 EXECUTIVE BENEFIT PLAN 744632 7757979 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. X X X X X false true false false false false false false false 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 27723 0 534150 0 0 ROBERT HARRIMAN 58623 175674 0 35422 303 3259 2613 47615 4211 13474 65750 275444 0 0 KENT SKOLROOD 305468 0 45267 0 7471 0 50845 0 28187 0 437238 0 0 0 AL STUBBLEFIELD 574033 0 131056 0 21974 0 265571 0 32195 0 1024829 0 0 0 KERRY VERMILLION 311060 0 50315 0 15440 0 50171 0 28472 0 455458 0 0 0 DAVID WILDERBRANDT 0 206439 0 38258 0 598 0 12198 0 17850 0 275343 0 0 SHERRY HARTNETT 146944 0 31227 0 635 0 6890 0 17225 0 202921 0 0 0 ROBERT JOHNSON 200272 0 30455 0 2762 0 1218 0 9686 0 244393 0 0 0 ELEANOR MCGEE 182488 0 37647 0 1114 0 14634 0 8590 0 244473 0 0 0 MICHAEL OLEKSYK MD 165511 0 45935 0 524 0 0 0 6142 0 218112 0 0 0 JOHN PORTER 196165 0 36652 0 7667 0 14842 0 18293 0 273619 0 0 0 DAVID SJOBERG 148619 0 28148 0 4252 0 11575 0 7808 0 200402 0 0 0 ANDREW TERRY 174431 0 37453 0 1767 0 14512 0 21439 0 249602 0 0 0 WANDA KAYE TILLERY 142011 0 22316 0 18640 0 2048 0 9454 0 194469 0 0 0 DENNIS WADE 201034 0 39472 0 20670 0 0 0 28146 0 289322 0 0 0 CHARLES COLLEY 104594 0 6496 0 16395 0 8310 0 21738 0 157533 0 0 0 RAFAEL ESCAMILLA 135641 0 0 0 25541 0 3896 0 9613 0 174691 0 0 0 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. Landrum Staffing Services Company of Board Member 169368 Payment for staffing services false Stacy Lewis Family member of officer 110298 Compensation for services false 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 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. 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