2012-08-15T14:43:25-05:00 2011-09-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2010-10-01 590657322 BAPTIST HOSPITAL INC BAPT 8504344714 POST OFFICE BOX 17500 PENSACOLA FL 32522 Kerry Vermillion 8504344714 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 423365182 false X WWW.EBAPTISTHEALTHCARE.ORG X 1943 FL THE ORGANIZATION'S MISSION IS TO MEET THE HEALTHCARE NEEDS IN THE REGION, AND IT OPERATES TWO ACUTE CARE HOSPITALS THAT PROVIDE INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES. 15 15 2917 319 2207223 1239259 1151805 486656 371611911 401845541 1764961 8185088 -2489629 4000635 372039048 414517920 569304 1012395 0 0 124253268 137043171 0 0 0 238446344 255734477 363268916 393790043 8770132 20727877 383473151 410175958 284799965 296752370 98673186 113423588 X SEE SCHEDULE O false false 316979679 0 403213505 General and specialized health care services including inpatient, primary care, long term and outpatient and community activities involving free health care services. Baptist Hospital is the largest hospital in The Baptist Health Care System with 492 beds. The tertiary care facility provides specialized care for oncology, heart and vascular, bariatrics, orthopaedics, neurology, trauma, surgery, diagnostic imaging, psychiatric and home health services. In addition, Baptist Hospital offers diagnostic, treatment and rehabilitation services. Gulf Breeze Hospital is a 65-bed general hospital providing acute and emergency care. Services include diagnostic imaging, surgery, laboratory and orthopaedics. 1693902 1012395 247 COMMUNITY BENEFIT ACTIVITIES INCLUDING FREE HEALTH SCREENINGS, DONATIONS TO NOT-FOR-PROFIT COMMUNITY ORGANIZATIONS, COMMUNITY HEALTH EDUCATION, MENTORING/SUPPORT GROUPS, CONTINUING MEDICAL EDUCATION, AND OTHER COMMUNITY OUTREACH SERVICES. 318673581 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 true true true true true true false false false false false false false false true false false false false false true true false true false false true 5 0 true 2917 true true true false false false false false false false false false X 15 15 false false false false true true true 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 Ronald E Jackson 1.0 X X 0 0 0 Larry K Hicks 1.0 X X 0 0 0 Ricky W Smith 1.0 X X 0 0 0 Barry C Howard 1.0 X 0 0 0 James L Lonquist MD 1.0 X 0 0 0 Van E Mansker 1.0 X 0 0 0 John Hosman 1.0 X 0 0 0 Kim Jernigan DMD 1.0 X 0 0 0 Michael J Mazenko 1.0 X 0 0 0 Thomas F Owens 1.0 X 0 0 0 Milton F Usry PhD 1.0 X 0 0 0 Margaret T Stopp 1.0 X 0 0 0 John J Baehr III MD 1.0 X 0 0 0 John M Kizziah 1.0 X 0 0 0 Kelli Wells MD 1.0 X 0 0 0 Kerry Vermillion 10.0 X 0 376815 78643 Mark Faulkner 40.0 X 445066 0 89084 Robert Harriman 40.0 X 214355 58926 67913 George Sprinkel 40.0 X 211207 0 23162 David Wilderbrandt 40.0 X 245295 0 30048 Cyd Cadena 40.0 X 182453 0 19554 Robert Gowing 40.0 X 193898 0 34534 Patsy Myers 40.0 X 175681 0 31625 Daphne Scordato 40.0 X 167383 0 31595 Eric Amos 40.0 X 471159 0 0 German Herrerra 40.0 X 684973 0 30512 Emmett Mosley Jr 40.0 X 858952 0 33021 Steve Sims 40.0 X 409082 0 29495 Sean Wolfort 40.0 X 424323 0 23169 4683827 435741 522355 97 false true false Ernst Young LLP Audit Services 449650 Maxim Healthcare Services Staffing Services 456662 Anesthesia Healthcare Sol Anesthesia Svcs 700000 Renal Care Group Dialysis Services 801012 George Koper Associates PA Architect Services 1074301 24 118063 273438 95155 486656 NET PATIENT SERVICE REVENUE 621400 388633840 388633840 LABORATORY SERVICES 621500 4385225 3724493 660732 HOME HEALTH SERVICES 621610 4344292 4344292 340B PHARMACY REVENUE 900099 4178881 4178881 MEDICAL RECORDS 541900 228011 228011 75292 75292 401845541 3393654 620568 2773086 0 0 8468092 215155 8632107 215155 -164015 -164015 -164015 803648 3987786 803648 3987786 4791434 4791434 0 0 0 REVENUE FROM WEATHER-RELATED CLAIMS 900099 2029943 2029943 PARTNERSHIP INCOME 621990 1366099 530183 835916 CAFETERIA & FOOD SALES 722210 104381 104381 664227 395740 268487 4164650 414517920 403214752 2207223 8609289 885279 885279 127116 127116 0 0 1755797 1592702 163095 329227 329227 115259371 104522423 10736948 5238218 4751643 486575 6230468 5651724 578744 8230090 7465602 764488 29457373 29457373 786007 1000 785007 156957 156957 0 0 110704 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RESTRICTED X 0 0 14320 216698 14320 216698 393775723 632951444 393790043 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 1641737 361989 -23902 678179 1301645 1557632 806632 65445 787972 1641737 1506755 401519 2733 353375 1557632 1.00000 false true true 10074696 10074696 132967893 53001600 79966293 11374100 9439803 1934297 186655420 164781000 21874420 16623277 605145 16018132 129867838 DUE FROM AFFILIATED ORGS 69085656 DEBT SERVICE RESERVE 13416897 PHYSICIAN GUARANTEE 469380 SECURITY DEPOSITS 26621 OTHER ASSETS 8133605 91132159 0 CAPITAL LEASE OBLIGATIONS 2249349 DUE TO THIRD PARTY PAYORS 4943453 LINE OF CREDIT 1598450 MALPRACTICE RESERVE 8241169 ASSET RETIREMENT OBLIGATIONS 2373644 ACCRUED BENEFIT LIABILITY 37343136 MARKET VALUATION ON INT RATE SWAPS 4496632 OTHER LIABILITIES 250407 61496240 INTENDED USE OF ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 Restricted funds to be used for health care services and supplies including but not limited to operating room equipment, digital mammography equipment, mother/baby hospital beds, cancer support, trauma operations, pastoral care, and nursing education. 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. true true true X true X true true true false true true 11668388 11668388 0.02960 41191014 35175622 6015392 0.01530 52859402 35175622 17683780 0.04490 26 73458 589815 45 589770 0.00150 2 2662 85018 202 84816 0.00020 3928 1012395 1012395 0.00260 28 80048 1687228 247 1686981 0.00430 28 80048 54546630 35175869 19370761 0.04920 1 800 504 504 0.00000 1 700 6170 6170 0.00000 2 1500 6674 6674 0.00000 true 11791991 87055735 94021434 -6965699 X true true Andrews Institute Ambulatory Surgery Center 0.51724 0.48276 ASC LLC 2 1 BAPTIST HOSPITAL

1000 W MORENO STREET PENSACOLA FL 32501

X X X 2 GULF BREEZE HOSPITAL

1110 GULF BREEZE PARKWAY GULF BREEZE FL 32562

X X X BAPTIST HOSPITAL 1 GULF BREEZE HOSPITAL 2 Financial Assistance at Cost Part I, Line 7 The costing methodology used in determining the amount reported on Line 7 is the cost to charge ratio calculated pursuant to the IRS schedule H worksheet 2 instructions. The cost of unreimbursed medicaid was computed using the cost report. Total Expenses Part I, Ln 7 Col(f) Bad debt expense in the amount of $51,730,939 was subtracted from total expenses per Form 990, Part IX, Line 25 for purposes of calculating the percentage for Line 7, column (f). Community Building Activities Part II The activities disclosed in Part II include participation in local business expos as well as United Way's Day of Caring to help meet the needs in the local community. Bad Debt Expense and costing methodology Part III, Line 4 THE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS, CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. ACCOUNTS RECEIVABLE ARE WRITTEN OFF AFTER COLLECTION EFFORT HAS BEEN FOLLOWED IN ACCORDANCE FOR UNCOLLECTIBLE PATIENT ACCOUNTS, AND SUBSEQUENT RECOVERIES ARE ADDED. PERIODICALLY, MANAGEMENT ASSESS THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED UPON HISTORICAL WRITE-OFF EXPERIENCE BY PAYOR CATEGORY. THE RESULTS OF THIS REVIEW ARE THEN USED TO MAKE ANY MODIFICATIONS TO THE PROVISION FOR BAD DEBTS TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE RECEIVABLES. THE HOSPITAL PROVIDES SERVICES WITHOUT CHARGE, OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES, TO PATIENTS WHO MEET THE CRITERIA OF ITS CHARITY CARE POLICY. BECAUSE THE HOSPITAL DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO BE CHARITY CARE, SUCH SERVICES ARE NOT REPORTED AS NET REVENUE. THE HOSPITAL'S CHARITY CARE POLICY UTILIZES THE GENERALLY RECOGNIZED FEDERAL POVERTY INCOME LEVELS. FOR PATIENTS WHO DO NOT APPLY OR DO NOT QUALIFY, THE UNCOLLECTED AMOUNTS ARE RECOGNIZED AS BAD DEBT EXPENSE. ESTIMATED COST OF BAD DEBT IS BASED ON THE RATIO OF COST TO CHARGES AS DETERMINED BY HOSPITAL SPECIFIC DATA. Medicare shortfall and costing methodology Part III, Line 8 THE MEDICARE SHORTFALL WAS NOT INCLUDED IN THE COMMUNITY BENEFIT COST. THE COSTING METHODOLOGY CONSISTED OF INFORMATION FROM THE ORGANIZATION'S MEDICARE COST REPORT. Debt Collection Policy Part III, Line 9b For patients who are financially or medically indigent (based upon the patient's household income as defined annually by the U.S. Department of Health and Human Services in the Federal Register as the Federal Poverty Level (FPL) guidelines): a)Patients are deemed financially indigent if their income is below 200% of FPL. If a patient makes between 200% and 400% of the FPL, then they may only receive a partial write-off. b)Patients may be deemed medically indigent if their household medical expenses exceed 25% of the annual household income regardless of income level. For any patient that qualifies under the organization's charity care policy, the patient account is written off as charity care and the organization does not pursue any collections. Needs assessment Part VI, Line 2 Although an official community health needs assessment has not yet been completed for the reporting fiscal year, the organization identifies the needs in surrounding communities through internal analysis as well as external sources, including statistics from local health departments, county reports, the state of florida, and statistics from various healthcare market experts. Part of the organization's mission is to improve the qualify of life for people and communities served. In response to this mission, the organization helps ensure that all citizens are afforded access to health care by investing in community health, and by participating in and leading collaborative, community-wide partnerships. Free health screenings, support groups, education seminars, and other programs that are offered focus on areas that have been identified through internal studies and external sources as critical health concerns in the surrounding communities. Patient education of eligibility for assistance Part VI, Line 3 All employees working in the scheduling, patient access, patient financial services and Emergency Departments areas have been trained to be fully versed in all financial assistance-related policies, have access to the Charity Care application forms, and be able to direct questions to the appropriate representatives. For non-emergency purposes, every file for a patient that has pre-scheduled an office visit or procedure is reviewed before the patient arrives at the hospital. A financial counselor is assigned to that patient if it is determined that the individual may be eligible for financial assistance, etc. Also, when a patients receives a bill, the organization includes paperwork explaining that financial assistance is available. Both Baptist Hospital and Gulf Breeze Hospital have posted multilingual notices of financial assistance policies in several prominent locations within each hospital's facilities including, but not limited to, the Emergency Departments, Patient Financial Services office, waiting rooms for purposes of admissions, and the inpatient and outpatient registration areas. Said notices have been published in English and Spanish, and have been made clearly visible to the public from the location at which they are posted. Both Baptist Hospital and Gulf Breeze Hospital provide patients, in a timely manner, a summary of its Charity Care Policy upon request. The summary, at a minimum, provides specific information as to income levels used to determine eligibility and the means for applying for assistance. Also, both Baptist Hospital and Gulf Breeze Hospital have posted a summary of its current Charity Care Policy on its Internet website. Community information Part VI, Line 4 Baptist Hospital, Inc. operates in Escambia and Santa Rosa counties in Florida. Baptist Hospital, the organization's largest facility, operates in Escambia County. Escambia County, FL is made up of approximately 308,000 residents, 18.9% of which live below poverty level. Four hospitals, including Baptist Hospital, are located in Escambia County. Santa Rosa County, FL is the location of the organization's second hospital, Gulf Breeze Hospital. Approximately 151,000 individuals reside in this county, 11.4% of which live below poverty level. With a joint population of approximately 449,000 residents, over 100,000 residents (22.5%) are uninsured and approximately 75,000 (16.2%) could be eligible to qualify for charity care. Three hospitals, including Gulf Breeze Hospital, are located in Santa Rosa County. Promotion of community health Part VI, Line 5 The organization does not limit medical staff privileges to the organization's employed physicians but extends those privileges to qualified physicians for most areas of service. The organization's Board of Directors primarily consists of community leaders and residents who are independent of the organization. The organization strives to educate all Board members regarding the health needs of the community and how these needs relate to the organization's mission and values. The organization seeks to strategically allocate available funds to benefit the surrounding communities. Focus areas include increasing the types of care to be provided to the community, improving the quality of patient care, and furthering medical education and research. Affiliated health care system Part VI, Line 6 Although the organization may operate in different service areas when compared to its affiliates, all affiliates work collaboratively to ensure that the needs of the communities are being addressed. The organization participates in many free health screenings, support groups, education seminars, and health fairs that benefit all communities within the system and are not limited to the communities in which the organization operates. Affiliated entities include: Andrews Research & Education Institute, LLC - leads medical research and education initiatives Baptist Health Care Corporation - Parent Organization providing strategic management and support services. Baptist Hospital, Inc. - Operates Baptist Hospital and Gulf Breeze Hospital Baptist Health Care Foundation, Inc. - provides financial and fundraising assistance for all affiliates Escambia County Alabama Community Hospitals, Inc. - operates Atmore Hospital Baptist Manor, Inc. - provides health care services to the elderly and other patients. Lakeview Center, Inc. and affiliates - provide behavioral health and support services true Baptist Health Care Foundation Inc Post Office Box 17500 Pensacola FL 32522 590192265 501(C)(3) 283311 Employee Assistance Program Santa Rosa Community Clinic Inc 5520 Stewart St Milton FL 32501 311746599 501(C)(3) 12500 Healthcare assistance to uninsured patients Escambia Community Holdings Inc 2000 N Palafox St Pensacola FL 32501 371573135 501(C)(3) 525000 Healthcare assistance to uninsured 3 INDIGENT DRUG ASSISTANCE 407 29564 INDIGENT TRANSPORTATION 391 97552 Schedule I, Part I, Line 2 All assistance is paid in domestic currency and is restricted for specific uses. Payments to the clinics are in support of clinic operations to support healthcare in the community for the uninsured. X X X X X false true false false false false false false false Kerry Vermillion 0 311060 0 50315 0 15440 0 50171 0 28472 0 455458 0 0 Cyd Cadena 155238 0 26428 0 787 0 12474 0 7080 0 202007 0 0 0 Mark Faulkner 384137 0 56591 0 4338 0 61361 0 27723 0 534150 0 0 0 Robert Gowing 160006 0 21704 0 12188 0 12626 0 21908 0 228432 0 0 0 Robert Harriman 175674 58623 35422 0 3259 303 47615 2613 13474 4211 275444 65750 0 0 Patsy Myers 128120 0 30658 0 16903 0 12032 0 19593 0 207306 0 0 0 Daphne Scordato 142779 0 23978 0 626 0 8854 0 22741 0 198978 0 0 0 George Sprinkel 180801 0 29851 0 555 0 4659 0 18503 0 234369 0 0 0 David Wilderbrandt 206439 0 38258 0 598 0 12198 0 17850 0 275343 0 0 0 Eric Amos 471071 0 0 0 88 0 0 0 0 0 471159 0 0 0 German Herrerra 624489 0 60000 0 484 0 10579 0 19933 0 715485 0 0 0 Emmett Mosley Jr 667791 0 191000 0 161 0 5067 0 27954 0 891973 0 0 0 Steve Sims 391182 0 0 0 17900 0 10215 0 19280 0 438577 0 0 0 Sean Wolfort 283042 0 141248 0 33 0 8121 0 15048 0 447492 0 0 0 Employer Contribution to 457(f) executive retirement benefit plan Part I, Line 4b Mark Faulkner $38,730 Robert Harriman $35,085 Kerry Vermillion $40,556 COMPENSATION FROM RELATED ORGANIZATIONS PART II THE RELATED COMPENSATION REPORTED ON FORM 990, PART VII, SECTION A & SCHEDULE J, PART II WAS PAID BY BAPTIST HEALTH CARE CORPORATION, A RELATED TAX-EXEMPT ORGANIZATION. ESCAMBIA COUNTY HEALTH FACILITIES AUTHORITY 521378815 2009-12-07 15000000 See Part V false false false ESCAMBIA COUNTY HEALTH FACILITIES AUTHORITY 521378815 296110fq7 2010-02-11 154202856 See Part V false false false 0 0 15000000 0 0 14926551 73449 0 0 0 0 0 true false true true 0 0 154202856 13416897 3638003 80006845 3084057 0 4933752 28938311 0 22101934 true false false true false false false false true 0.00000 0.00000 0.00000 true false true true false true 0.01800 0.00000 0.01800 true false false false false false false false false false false false true Description of Purpose for Bond Issues-Part I Line A-(f): Refunding prior issues dated 08/21/03 and 08/01/09 Line B-(f): Refunding prior issues dated 8/21/03 and 08/01/09; new capital projects Bette Harriman Family member of officer 117831 See Part V false Beau Pollard Family member of officer 147228 See Part V false Margie Taylor Family member of key empl 53264 See Part V false Elizabeth Gowing Family member of key empl 10904 See Part V false Description of Business Transactions Involving Interested Persons Part IV (1)(d) Description of Transaction: Bette Harriman 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: Beau Pollard 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: Margie Taylor received compensation and benefits for services rendered as an employee of the organization. Compensation was determined at fair market value. (4)(d) Description of Transaction: Elizabeth Gowing received compensation and benefits for services rendered as an employee of the organization. Compensation was determined at fair market value. ORGANIZATION'S MISSION FORM 990, PART III, LINE 1 Baptist Hospital's primary mission is dedicated to meeting the healthcare needs in the region. Baptist Hospital operates two acute care hospitals in Pensacola and Gulf Breeze, Florida (492 bed & 65 bed facilities respectively). The hospital provides inpatient, outpatient, and emergency care services for residents of northwest Florida and southeast Alabama. The hospital is the nucleus of a regional multi-provider system. MEMBERS FORM 990, PART VI, SECTION A, LINE 6 BAPTIST HEALTH CARE CORPORATION, A FLORIDA CORPORATION NOT-FOR-PROFIT, IS THE SOLE MEMBER OF BAPTIST HOSPITAL, INC. BAPTIST HEALTH CARE CORPORATION HAS THE RIGHT TO ELECT THE BOARD OF DIRECTORS OF BAPTIST HOSPITAL, INC. MEMBERS MAY ELECT MEMBERS OF THE GOVERNING BODY FORM 990, PART VI, SECTION A, LINE 7A BAPTIST HEALTH CARE CORPORATION, BEING THE SOLE MEMBER OF BAPTIST HOSPITAL, INC., HAS THE RIGHT TO ELECT THE GOVERNING BODY OF BAPTIST HOSPITAL, INC. GOVERNING BODY DECISIONS SUBJECT TO APPROVAL OF MEMBERS OR STOCKHOLDERS FORM 990, PART VI SECTION A, LINE 7B THE FOLLOWING SHALL REQUIRE APPROVAL BY THE BAPTIST HEALTH CARE CORPORATION, THE SOLE MEMBER, BOARD OF DIRECTORS: A. Election of the directors of the corporation at the annual meeting of the member from among those persons nominated by the Baptist Health Care Corporation nominating committee B. Removal of a director of the corporation with or without cause whenever such action would be in the best interests of the corporation C. All amendments to the corporation's articles of incorporation and bylaws before they may become effective D. Appointment of the chief executive officer of the corporation E. THE INCURRENCE BY THE CORPORATION OF ANY INDEBTEDNESS IN EXCESS OF $1,000,000 BEFORE SUCH INDEBTEDNESS IS CONTRACTED AND BEFORE EVIDENCE OF SUCH INDEBTEDNESS IS ISSUED F. ANNUAL CAPITAL AND OPERATING BUDGETS OF THE CORPORATION G. TRANSFER ASSETS BY THE CORPORATION DURING ANY FISCAL YEAR OF ASSETS EXCEEDING $1,000,000 IN BOOK VALUE H. UNRELATED PARTY REAL PROPERTY TRANSFERS IN EXCESS OF $300,000 EXCEEDING $100,000 IN NET VALUE 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 ($11,168,626) Adjustments related to Investment in Andrews Institute ASC, LLC $ 5,465,327 Adjustments related to other joint ventures ($ 274,176) ------------- ($ 5,977,475) HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Kerry Vermillion TITLE:Senior VP/CFO HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Mark Faulkner TITLE:Executive VP/COO HOURS:10 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Robert Harriman TITLE:Administrator-Gulf Breeze Hosp HOURS:10 Andrews Institute Rehabilitation LLC 1040 Gulf Breeze Parkway Gulf Breeze FL 32561 261307826 Rehab Svcs FL 119148 149806 NA Baptist Hospital North Family Practice 1717 North E St PENSACOLA FL 32501 262977061 Physician Ser FL 0 0 NA Baptist Hospital Primary Care LLC 1717 North E St PENSACOLA FL 32501 261423323 Physician Ser FL 446318 1004031 NA Baptist Medical Group Orthopedic Practic 1717 North E St PENSACOLA FL 32501 270950931 Physician Ser FL 0 0 NA Baptist Medical Group LLC 1717 North E St PENSACOLA FL 32501 264800380 Physician Ser FL 10408769 2668988 NA Baptist Physician Associates LLC 1717 North E St PENSACOLA FL 32501 200737321 Physician Ser FL 3561215 228557 NA Baptist Physician Enterprise LLC 1717 North E St PENSACOLA FL 32501 270288317 Physician Ser FL 0 6672629 NA Baptist Medical Group - 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