2011-08-14T20:50:25-05:00 2010-09-30 Pershing Yoakley & Associates P C One Cherokee Mills 2220 Sutherland Knoxville TN 379192363 990 2009-10-01 592425151 BAPTIST HEALTH CARE CORPORATION BAPT 8504344714 POST OFFICE BOX 17500 PENSACOLA FL 32522 KERRY VERMILLION 8504692337 2011-08-14 1 8656730844 2009 2016-02-24 21:20:13Z AL STUBBLEFIELD 1717 N E ST STE 320 PENSACOLA FL 32501 34918111 0 X WWW.EBAPTISTHEALTHCARE.ORG X 1983 FL To improve the quality of life by providing superior service based on Christian values. 13 12 525 300 2113322 0 310234 242643 36295622 34573997 30106 -84486 -91442 -128216 36544520 34603938 1000 1000 0 19036442 20398383 0 0 18516389 17081919 37553831 37481302 -1009311 -2877364 20562890 20260449 81050434 87547516 -60487544 -67287067 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. 0 0 29743361 1000 33910119 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. 2115894 535662 The operations of the Andrews-Paulos Research and Education Institute are conducted within Baptist Health Care. 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. 31859255 1 1 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 1 451 0 1 525 1 1 1 1 CJ 0 0 0 0 0 0 0 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X ELEANOR MCGEE 8504697022 1717 NORTH E STREET PENSACOLA FL 32501 P Bernard Jacob 1.00 X 0 0 0 Fred C Donovan 1.00 X 0 0 0 Lornetta T Epps MD 1.00 X 0 0 0 Edward M Gray III 1.00 X 0 0 0 William C Grissett 1.00 X 0 0 0 H Britt Landrum Jr 1.00 X 0 0 0 Marjorie T Moore 1.00 X 0 0 0 Stephen B Shell 1.00 X 0 0 0 W Luther Taylor 1.00 X 0 0 0 Marcus E Paul DMD 1.00 X 0 0 0 B Kirk Ball Sr 1.00 X 0 0 0 William S Pickens MD 1.00 X 0 0 0 Robin D Herr 1.00 X 0 0 0 Donald McMahon III 1.00 X 0 0 0 Michael T Hutchins 40.00 X 202845 0 18330 Mark T Faulkner 40.00 X 486607 0 68995 L Andrew Terry 40.00 X 216863 0 32013 Robert E Gowing Jr 40.00 X 215850 0 23040 Robert J Harriman 40.00 X 284360 0 51297 Sherry D Hartnett 40.00 X 181819 0 21004 Patsy W Myers 40.00 X 179776 0 27950 Jerry L Maygarden 40.00 X 2349240 0 89814 Eleanor L McGee 40.00 X 224753 0 18905 Gary L Bembry 40.00 X 357965 0 106944 John T Porter 40.00 X 263961 0 18061 David J Rappa 40.00 X 124071 0 18650 H Glenn Carnathan Jr 40.00 X 291217 0 8130 Alfred G Stubblefield 40.00 X 886455 0 198098 V Cyd Cadena 40.00 X 177779 0 16528 David E Wildebrandt 40.00 X 230495 0 26199 Avery W Perkins III 40.00 X 166483 0 27324 Daphne K Scordato 40.00 X 167500 0 28950 Kerry W Vermillion 40.00 X 393158 0 62544 David W Sjoberg 40.00 X 185309 0 19212 Leon Paulos MD 40.00 X 168388 737550 19691 Elvin Irvin 40.00 X 281853 0 14400 Robert Johnson 40.00 X 44412 0 5569 George Sprinkel 40.00 X 174021 0 16745 Kent Skolrood 40.00 X 213259 0 61584 Wanda Kaye Tillery 40.00 X 77493 0 6216 Kempton Smith 40.00 X 135654 0 14599 Dale Duce 40.00 X 135666 0 23347 Joseph Bagley 40.00 X 133609 0 12716 Kevin Stanhope 40.00 X 126188 0 11814 Ashley Willobee 40.00 X 161011 0 18580 Pamela A Bilbrey 40.00 X 139330 0 38353 Joseph L Story 40.00 X 153621 0 5698 Joseph G Felkner 40.00 X 252096 0 110076 David A DiLoreto 40.00 X 236668 0 116577 Diane G Wilbanks 40.00 X 15463 0 19815 10019775 737550 1357953 42 1 1 0 BEGGS & LANE PO BOX 12950 PENSACOLA FL 32591 LEGAL SERVICES 1006226 SPERDUTO & ASSOCIATES 235 PEACHTREE STREET ATLANTA GA 30303 CONSULTING SERVICES 424082 EW BULLOCK ASSOCIATES PO BOX 1983 PENSACOLA FL 32589 ADVERTISING SERVICES 200978 DIVERSIFIED SEARCH LLC 2005 MARKET STREET STE 3300 PHILADELPHIA PA 19103 RECRUITMENT SERVICES 142941 NEATHAWK DUBUQUE & PACKETT ONE EAST CARY STREET RICHMOND VA 23219 ADVERTISING SERVICES 140498 5 19090 223553 41386 242643 MGMT FEES - AFFILIATE 561000 33935661 31822339 2113322 Research Revenues 541700 315537 315537 Education Revenues 611430 220125 220125 miscellaneous revenues 900099 102674 102674 34573997 15009 15009 86462 214678 -128216 -128216 -128216 99495 -99495 -99495 -99495 34603938 32332459 2113322 -84486 1000 1000 5891264 5007574 883690 10943273 9301782 1641491 911674 774923 136751 1446968 1229923 217045 1205204 1024423 180781 822842 699416 123426 234400 199240 35160 6737124 5726555 1010569 1023285 869792 153493 1789287 1520894 268393 3370308 2864762 505546 826881 702849 124032 371092 315428 55664 813551 691518 122033 537258 456669 80589 -100351 -85298 -15053 Dues & Subscriptions 174044 147937 26107 Recruitment 103241 87755 15486 Relocation 66486 56513 9973 Catering/food 59310 50414 8896 License & Fees 53447 45430 8017 199714 169756 29958 37481302 31859255 5622047 0 20525 401 1723003 1840667 1018430 595884 7234 7895 1360288 1096777 9994170 4126360 6368252 5867810 82575 82575 9982583 10768440 20562890 20260449 8928327 9243420 87359 10302956 13446114 29457403 31092188 32361748 33678435 81050434 87547516 X -60821108 -67620631 333564 333564 -60487544 -67287067 20562890 20260449 X 0 1 1 X 0 X X X 0 0 0 Baptist Health Care Foundation 590192265 7 1 1 1 0 Baptist Hospital Inc 590657322 3 1 1 1 0 Escambia County Alabama Community Hospitals Inc 631143638 3 1 1 1 0 Jay Hospital Inc 592425149 3 1 1 1 0 Lakeview Center Inc 590737872 9 1 1 1 0 The Baptist Manor Inc 592455515 9 1 1 1 0 6 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 192223 192223 192223 192223 37289079 589479900 37481302 589672123 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 372157 282417 186922 192223 1033719 250000 250000 250000 250000 1000000 1500000 333564 333564 133564 200000 333564 1.00000 0 0 500843 500843 917109 4700861 688460 4929510 70673 58115 12558 264860 3539810 3379785 424885 14 14 5867810 Other Assets 6541 Company owned Life Insurance - CSV 10761899 10768440 Other current liabilities 521264 Air Rights - Put Option 7123877 asset retirement obligations 113686 Investment in Baptist Health Ventures 24794133 Executive Benefit Plan 1125475 33678435 Part V, Line 4: Description of Intended Use of Endowment Funds: 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. Part X: Description of Uncertain Tax Positions Under FIN 48: 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. X X X X X 1 1 0 0 0 0 0 0 0 Michael T Hutchins 185247 0 0 0 17598 0 5648 0 12682 0 221175 0 0 0 Mark T Faulkner 482707 0 0 0 3900 0 52939 0 16056 0 555602 0 0 0 L Andrew Terry 216444 0 0 0 419 0 13557 0 18456 0 248876 0 0 0 Robert E Gowing Jr 205945 0 0 0 9905 0 12661 0 10379 0 238890 0 0 0 Robert J Harriman 281914 0 0 0 2446 0 46072 0 5225 0 335657 0 0 0 Sherry D Hartnett 181734 0 0 0 85 0 5134 0 15870 0 202823 0 0 0 Patsy W Myers 163018 0 0 0 16758 0 11167 0 16783 0 207726 0 0 0 Jerry L Maygarden 96724 0 0 0 2252516 0 87505 0 2309 0 2439054 0 2249720 0 Eleanor L McGee 224161 0 0 0 592 0 13680 0 5225 0 243658 0 0 0 Gary L Bembry 277532 0 72495 0 7938 0 90888 0 16056 0 464909 0 0 0 John T Porter 258903 0 0 0 5058 0 10182 0 7879 0 282022 0 0 0 H Glenn Carnathan Jr 282758 0 0 0 8459 0 5075 0 3055 0 299347 0 0 0 Alfred G Stubblefield 865617 0 0 0 20838 0 182042 0 16056 0 1084553 0 0 0 V Cyd Cadena 177641 0 0 0 138 0 10780 0 5748 0 194307 0 0 0 David E Wildebrandt 230435 0 0 0 60 0 10143 0 16056 0 256694 0 0 0 Avery W Perkins III 162130 0 4263 0 90 0 7633 0 19691 0 193807 0 0 0 Daphne K Scordato 167410 0 0 0 90 0 7812 0 21138 0 196450 0 0 0 Kerry W Vermillion 291470 0 84328 0 17360 0 46253 0 16291 0 455702 0 0 0 David W Sjoberg 184384 0 0 0 925 0 11333 0 7879 0 204521 0 0 0 Leon Paulos MD 167992 737550 0 0 396 0 0 0 0 19691 168388 757241 0 0 Elvin Irvin 248770 0 32825 0 258 0 5930 0 8470 0 296253 0 0 0 George Sprinkel 153249 0 20772 0 0 0 1094 0 15651 0 190766 0 0 0 Kent Skolrood 192133 0 16688 0 4438 0 47813 0 13771 0 274843 0 0 0 Kempton Smith 135571 0 0 0 83 0 1371 0 13228 0 150253 0 0 0 Dale Duce 135247 0 0 0 419 0 8319 0 15028 0 159013 0 0 0 Ashley Willobee 80350 0 0 0 80661 0 4884 0 13696 0 179591 0 0 0 Pamela A Bilbrey 5641 0 0 0 133689 0 38340 0 13 0 177683 0 0 0 Joseph L Story 153427 0 0 0 194 0 5228 0 470 0 159319 0 0 0 Joseph G Felkner 234772 0 0 0 17324 0 106646 0 3430 0 362172 0 0 0 David A DiLoreto 39645 0 0 0 197023 0 115976 0 601 0 353245 0 0 0 Part I, Lines 4a-b: Severance Payments: Pam Bilbrey $133,560 David Diloreto $196,847 Ashley Willobee $80,661 Contributions to Sec 457(f) Executive Supplemental Retirement Plan: Al Stubblefield $163,667 Jerry Maygarden $82,260 Joseph Felkner $100,205 David Diloreto $115,210 Pamela Bilbrey $36,896 Gary Bembry $79,811 Capital Accumulation Account: 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 Jerry Maygarden began working at Baptist Health Care in 1989 and has participated in the Supplemental Executive Retirement Plan for senior officers since 1994. Jerry vested in his deferred compensation benefit during 2009. This payout of $2,249,720 had been reported as deferred compensation in prior year returns. Landrum Staffing Services Landrum Staffing Services provide staffing services to BHCC. 2379148 H. Britt Landrum, Jr., Baptist Health Care Corporation board member, is the president of Landrum Staffing Services. During the 2010 fiscal year, Baptist Health Care Corporation paid Landrum Staffing Services for various staffing services. All transactions were conducted at arm's length and at fair market value. 0 Stacy Lewis Stacy Lewis has a family relationship with Andrew Terry, a BHCC officer. 86282 Stacy Lewis is the sister of L. Andrew Terry, who serves as an officer of Baptist Health Care Corporation. Stacy Lewis received compensation and benefits during the fiscal year for services rendered to the organization at Fair Market Value. 0 Alyssa Hearn Alyssa Hearn has a family relationship with Dave Rappa, a BHCC officer. 24133 Alyssa Hearn is the daughter of Dave Rappa, who serves as an officer of Baptist Health Care Corporation. Alyssa Hearn received compensation and benefits during the fiscal year for services rendered to the organization at fair market value. 0 X Equipment 1 41386 Independent Appraisal 1 0 1 0 Form 990, Part VI, Section B, line 11 Information was provided to an independent certified public accountant for the preparation of the return. A draft of the return was then provided to management personnel for review. All voting board members received an electronic copy of the Form 990 for their review before filing with the IRS. Also, the board members were informed that a paper copy of the Form 990 was available at the organization's principal office. Form 990, Part VI, Section B, line 12c Board Members and officers receive correspondence each year that must be completed and signed. The correspondence includes a Conflicts of Interest 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. Form 990, Part VI, Section B, line 15 The Compensation Committee of the organization's independent Board reviews independent compensation studies that reflect the current market value of the related position. All compensation of key individuals must be approved by the Compensation Committee. Form 990, Part VI, Section C, line 19 The organization has all governing documents, the conflict of interest policy, and the annual financial statements on file in the accounting and administration departments. All documents are available upon request. 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