BAPTIST HEALTH CARE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BAPTIST HEALTH CARE INC (EIN 59-0657322)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-08-15
IRS object ID
202412289349301426
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-15T10:12:17+00:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Forvis Mazars LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11201 Walnut Suite 1700AddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP641062246ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590657322EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Baptist Health Care IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBAPTBusinessNameControlTxt
Phone4482278051PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 17500AddressLine1Txt
CityPENSACOLACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32522ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEONARD A TERRYPersonNm
Person TitleSVP/CFOPersonTitleTxt
Phone4482278051PhoneNum
Signature2024-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonApril ArnoldPreparerPersonNm
PTINP01559426PTIN
Phone8162216300PhoneNum
Preparation2024-08-15PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1LEONARD A TERRYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 BAPTIST WAY STE 6AAddressLine1Txt
CityPENSACOLACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32503ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$821,569,063GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EBAPTISTHEALTHCARE.ORG/BAPTISTHOSPITALWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1943FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionBAPTIST HEALTH CARE, INC. DEDICATES ITS EFFORTS TO THE "HEALING OF HUMANITY'S HURT". IT OPERATES TWO ACUTE CARE HOSPITALS THAT PROVIDE INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee5970TotalEmployeeCnt
Total Volunteers92TotalVolunteersCnt
Total Gross UBI-$895,793TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$411,654NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$800,347PYContributionsGrantsAmt
CY Contributions Grants$3,817,623CYContributionsGrantsAmt
PY Program Service Revenue$792,727,336PYProgramServiceRevenueAmt
CY Program Service Revenue$784,508,933CYProgramServiceRevenueAmt
PY Investment Income$5,389,773PYInvestmentIncomeAmt
CY Investment Income-$943,384CYInvestmentIncomeAmt
PY Other Revenue$10,207,951PYOtherRevenueAmt
CY Other Revenue$17,729,901CYOtherRevenueAmt
PY Total Revenue$809,125,407PYTotalRevenueAmt
CY Total Revenue$805,113,073CYTotalRevenueAmt
PY Grants And Similar Paid$884,640PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$811,265CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$309,258,568PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$369,571,208CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$530,028,047PYOtherExpensesAmt
CY Other Expenses$449,687,429CYOtherExpensesAmt
PY Total Expenses$840,171,255PYTotalExpensesAmt
CY Total Expenses$820,069,902CYTotalExpensesAmt
PY Revenues Less Expenses-$31,045,848PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$14,956,829CYRevenuesLessExpensesAmt
Total Assets BOY$1,199,664,926TotalAssetsBOYAmt
Total Assets EOY$1,359,468,416TotalAssetsEOYAmt
Total Liabilities BOY$960,123,408TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,114,165,126TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$239,541,518NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$245,303,290NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHELPING PEOPLE THROUGHOUT LIFE'S JOURNEY. BAPTIST HEALTH CARE, INC. OPERATES TWO PUBLIC NOT-FOR PROFIT HOSPITALS PROVIDING INPATIENT, LONG-TERM, AND OUTPATIENT SERVICES. THE HOSPITALS ARE THE NUCLEUS OF A REGIONAL MULTI-PROVIDER SYSTEM. ALL HOSPITAL AND PHYSICIAN SERVICES, EDUCATION, RESEARCH, AND RELATED SERVICES CONTRIBUTE DIRECTLY OR INDIRECTLY TO MEDICAL DIAGNOSIS, TREATMENT AND RESEARCH, AND TO THE CHRISTIAN MINISTRY OF SERVING THE SICK OR INJURED, THE DISABLED, THE AGED OR AFFLICTED. BAPTIST HEALTH CARE DEDICATES ITS EFFORTS TO THE "HEALING OF HUMANITY'S HURT".MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$693,487,668ExpenseAmt
Grant$0GrantAmt
Revenue$795,717,579RevenueAmt
DescGENERAL AND SPECIALIZED HEALTH CARE SERVICES. BAPTIST HEALTH CARE, INC. OPERATES TWO PUBLIC NOT-FOR PROFIT HOSPITALS. ON SEPTEMBER 23, 2023, BAPTIST HEALTH CARE, INC. OPENED A NEW MAIN CAMPUS, WHICH INCLUDES A 264-BED TERTIARY CARE HOSPITAL AND 72 BED BEHAVIORAL HEALTH UNIT. THE LARGEST IN THE BAPTIST HEALTH CARE, INC. NETWORK, THE NEW MAIN CAMPUS PROVIDES SPECIALIZED CARE FOR ONCOLOGY, HEART AND VASCULAR, BARIATRICS, ORTHOPAEDICS, NEUROLOGY, TRAUMA, SURGERY, DIAGNOSTIC IMAGING, REHABILITATION, AND PSYCHIATRIC SERVICES. GULF BREEZE HOSPITAL IS A 77-BED GENERAL HOSPITAL PROVIDING ACUTE AND EMERGENCY CARE. SERVICES INCLUDE DIAGNOSTIC IMAGING, SURGERY, LABORATORY AND ORTHOPAEDICS. ALL HOSPITAL AND PHYSICIAN SERVICES, EDUCATION, RESEARCH, AND RELATED SERVICES CONTRIBUTE DIRECTLY OR INDIRECTLY TO MEDICAL DIAGNOSIS, TREATMENT AND RESEARCH, AND TO THE CHRISTIAN MINISTRY OF SERVING THE SICK OR INJURED, THE DISABLED, THE AGED OR AFFLICTED. BAPTIST HEALTH CARE DEDICATES ITS EFFORTS TO THE "HEALING OF HUMANITY'S HURT".Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,595,309ExpenseAmt
Grant$811,265GrantAmt
Revenue$0RevenueAmt
DescCOMMUNITY 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$697,082,977TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document334IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5970EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WARREN PATEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4482278051PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 BAPTIST WAY STE 6AAddressLine1Txt
CityPENSACOLACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32503ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DAVE CLEVELAND
MEMBER/TREASURER1.01.0Yes (X)Yes (X)$0$0$0
KARA CARDONA
MEMBER/VICE CHAIR1.01.0Yes (X)Yes (X)$0$0$0
MARGARET T STOPP
MEMBER/VICE CHAIRMAN1.02.0Yes (X)Yes (X)$0$0$0
RICKY W SMITH
MEMBER/SECRETARY1.01.0Yes (X)Yes (X)$0$0$0
RONALD E JACKSON
MEMBER/CHAIRMAN1.01.0Yes (X)Yes (X)$0$0$0
BRIAN WYER
MEMBER1.01.0Yes (X)$0$0$0
DAVID HAWKINS
MEMBER1.01.0Yes (X)$0$0$0
JARL (JT) YOUNG
MEMBER1.01.0Yes (X)$0$0$0
JOHN HEER
MEMBER1.01.0Yes (X)$0$0$0
JOHN HOSMAN
MEMBER1.01.0Yes (X)$0$0$0
JOHN M KIZZIAH
MEMBER1.01.0Yes (X)$0$0$0
MARCUS PAUL DMD
MEMBER1.01.0Yes (X)$0$0$0
MARJORIE MOORE
MEMBER1.01.0Yes (X)$0$0$0
MARTHA SAUNDERS PHD
MEMBER1.01.0Yes (X)$0$0$0
MICHAEL J MAZENKO
MEMBER1.01.0Yes (X)$0$0$0
SHIRLEY HENDERSON
MEMBER1.01.0Yes (X)$0$0$0
STEVEN SHELL
MEMBER1.01.0Yes (X)$0$0$0
THOMAS F OWENS
MEMBER1.01.0Yes (X)$0$0$0
ANDREW TERRY
SENIOR VP/CFO-INCOMING40.010.0Yes (X)$425,152$0$26,118
BRETT ALDRIDGE
COO & EVP40.010.0Yes (X)$438,882$0$43,709
CYD CADENA
SVP,OPERATIONS50.00Yes (X)$471,614$0$19,893
ELIZABETH CALLAHAN
SVP, GENERAL COUNSEL50.00Yes (X)$492,982$0$35,774
JULIE CARDWELL
SVP & GBH Administrator50.00Yes (X)$461,104$0$36,409
MARK FAULKNER
PRESIDENT & CEO50.00Yes (X)$1,191,964$0$40,051
MICHAEL GLEASON
SENIOR VP/CFO-OUTGOING40.010.0Yes (X)$784,097$0$25,421
CHAD MCCAMMON
VICE PRESIDENT40.00$256,064$0$33,560Yes (X)
CHRISTINE JOHNSON
VICE PRESIDENT40.00$162,394$0$7,592Yes (X)
DAN SONTHEIMER
VICE PRESIDENT40.00$296,420$0$7,258Yes (X)
DANA HARRISON
VICE PRESIDENT40.00$227,057$0$32,134Yes (X)
JENNIFER GROVE
VICE PRESIDENT40.00$312,923$0$35,613Yes (X)
JOHN T PORTER
VICE PRESIDENT40.00$308,172$0$21,971Yes (X)
JOYCE NICHOLS
VICE PRESIDENT40.00$246,508$0$21,741Yes (X)
PAUL B GLISSON
VP/CHIEF MEDICAL OFFICER40.00$172,055$0$15,299Yes (X)
ROBERT POTOMSKI
ADMINISTRATOR40.00$167,138$0$4,582Yes (X)
ROBERT TONKINSON
VICE PRESIDENT40.00$415,351$0$39,368Yes (X)
THOMAS (BEAU) POLLARD
VICE PRESIDENT40.00$243,255$0$33,518Yes (X)
TOM DELLA FLORA
VP/Chief Information Officer40.00$417,977$0$19,058Yes (X)
BRETT J KINDLE MD
PHYSICIAN40.00$1,315,142$0$46,918Yes (X)
BRETT REICHWAGE MD
PHYSICIAN40.00$1,815,702$0$38,897Yes (X)
JAMES ANDREWS MD
PHYSICIAN40.00$2,634,799$0$28,670Yes (X)
RUSSELL RONSON MD
PHYSICIAN40.00$1,383,025$0$40,383Yes (X)
SHERIF IBRAHIM MD
PHYSICIAN40.00$1,390,107$0$42,934Yes (X)
BOB MURPHY
VICE PRESIDENT0.00$230,841$0$19,393Yes (X)
CYNTHIA GAMACHE
VP System Nursing Officer0.00$114,722$0$8,456Yes (X)
DAVID JOYNER MD
SVP - ANDREWS INSTITUTE0.00$449,204$0$22,353Yes (X)
DENNIS SZURKUS
VP & CHIEF MEDICAL OFFICER0.00$191,987$0$3,720Yes (X)
PATSY W MYERS
VICE PRESIDENT0.00$227,874$0$22,999Yes (X)
VICTOR HALL
VICE PRESIDENT0.00$255,858$0$4,866Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$17,500,368TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$778,659TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K531IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AMS BAPTIST LLC
362 Gulf Breeze Parkway116Gulf BreezeFL32561ANESTHESIA SERVICES$6,717,971
PENSACOLA HOSPITALIST PHYSICIANS LLC
P O Box 740666ATLANTAGA30374PHYSICIAN GROUP$5,619,144
GRESHAM SMITH
PO BOX 306023NASHVILLETN37230ARCHITECTURAL$4,933,252
PENSACOLA EMERGENCY PHYSICIANS
PO BOX 740666ATLANTAGA30374EMERGENCY DEPT SERVICES$2,814,837
BEGGS & LANE
PO BOX 12950PENSACOLAFL32591LEGAL SERVICES$1,676,680
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K20CntrctRcvdGreaterThan100KCnt
Related Organizations$3,793,786RelatedOrganizationsAmt
All Other Contributions$23,837AllOtherContributionsAmt
Noncash Contributions$29,656NoncashContributionsAmt
Total Contributions$3,817,623TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICE REVENUE621400$721,562,761$721,562,761
LABORATORY SERVICES621500$608,594$608,594
340B PHARMACY REVENUE900099$62,269,694$62,269,694

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,884TotalRevenueColumnAmt
Related Or Exempt Func Income$67,884RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$784,508,933TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,004,547TotalRevenueColumnAmt
Unrelated Business Revenue$329,234UnrelatedBusinessRevenueAmt
Exclusion$9,675,313ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$10,466,622RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$5,508,059RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,958,563RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,958,563TotalRevenueColumnAmt
Exclusion$4,958,563ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,476,193SecuritiesAmt
Other$471,738OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$10,476,193SecuritiesAmt
Other-$471,738OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$10,947,931TotalRevenueColumnAmt
Exclusion-$10,947,931ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
PARTNERSHIP INCOME900099$5,805,670$9,039,441-$3,233,771
MANAGEMENT SERVICES561000$4,177,949$2,777,799$1,400,150
ALL OTHER REVENUE900099$2,787,719$2,787,719

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,771,338OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$805,113,073TotalRevenueColumnAmt
Related Or Exempt Func Income$795,717,579RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$895,793UnrelatedBusinessRevenueAmt
Exclusion$6,473,664ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$747,388TotalAmt
Program Services$747,388ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$63,877TotalAmt
Program Services$63,877ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$9,269,303TotalAmt
Program Services$7,415,442ProgramServicesAmt
Management And General$1,853,861ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$973,256TotalAmt
Program Services$827,268ProgramServicesAmt
Management And General$145,988ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$302,939,166TotalAmt
Program Services$257,498,291ProgramServicesAmt
Management And General$45,440,875ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,784,492TotalAmt
Program Services$4,066,818ProgramServicesAmt
Management And General$717,674ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,718,376TotalAmt
Program Services$26,960,620ProgramServicesAmt
Management And General$4,757,756ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,886,615TotalAmt
Program Services$16,903,623ProgramServicesAmt
Management And General$2,982,992ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$609,518TotalAmt
Program Services$609,518ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$498,175TotalAmt
Management And General$498,175ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$293,058TotalAmt
Management And General$293,058ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$102,963,744TotalAmt
Program Services$87,519,182ProgramServicesAmt
Management And General$15,444,562ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,679,990TotalAmt
Program Services$671,996ProgramServicesAmt
Management And General$1,007,994ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,584,954TotalAmt
Program Services$4,233,982ProgramServicesAmt
Management And General$6,350,972ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,395,927TotalAmt
Program Services$17,336,538ProgramServicesAmt
Management And General$3,059,389ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,280,123TotalAmt
Program Services$22,752,111ProgramServicesAmt
Management And General$2,528,012ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,038,877TotalAmt
Program Services$831,102ProgramServicesAmt
Management And General$207,775ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,882,716TotalAmt
Program Services$10,367,256ProgramServicesAmt
Management And General$515,460ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,486,585TotalAmt
Program Services$3,917,854ProgramServicesAmt
Management And General$20,568,731ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,986,556TotalAmt
Program Services$1,798,656ProgramServicesAmt
Management And General$16,187,900ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$183,346,052$183,346,052
BAD DEBT EXPENSE$31,181,383$31,181,383
INDIGENT ASSESSMENT$16,309,149$16,309,149
DUES & SUBSCRIPTIONS$1,309,350$1,112,947$196,403

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$841,272TotalAmt
Program Services$611,924ProgramServicesAmt
Management And General$229,348ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$820,069,902TotalAmt
Program Services$697,082,977ProgramServicesAmt
Management And General$122,986,925ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$30,778,254BOYAmt
EOY$73,457,298EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$88,788,478BOYAmt
EOY$220,572,676EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$97,982,005BOYAmt
EOY$103,824,551EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$13,754,161BOYAmt
EOY$15,517,730EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,431,359BOYAmt
EOY$15,104,082EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,187,788,247LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$343,388,526LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$578,122,216BOYAmt
EOY$844,399,721EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$200,096,310BOYAmt
EOY$16,037,759EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$18,054,961BOYAmt
EOY$31,509,471EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$15,000,000BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$5,859,578BOYAmt
EOY$4,882,982EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$138,797,604BOYAmt
EOY$34,162,146EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,199,664,926BOYAmt
EOY$1,359,468,416EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$95,842,178BOYAmt
EOY$191,626,409EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$909,642BOYAmt
EOY$1,225,190EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$440,113BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$781,715,704BOYAmt
EOY$774,950,505EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,425,004BOYAmt
EOY$8,394,579EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,790,767BOYAmt
EOY$137,968,443EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$960,123,408BOYAmt
EOY$1,114,165,126EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$238,308,478BOYAmt
EOY$243,806,489EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,233,040BOYAmt
EOY$1,496,801EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$239,541,518BOYAmt
EOY$245,303,290EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,199,664,926BOYAmt
EOY$1,359,468,416EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$14,956,829ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$24,607,743NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$3,889,142OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$215,426FilingOrganizationsTotalAmt
Affiliated Group Total$218,263AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$215,426FilingOrganizationsTotalAmt
Affiliated Group Total$218,263AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$819,854,477FilingOrganizationsTotalAmt
Affiliated Group Total$842,283,071AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$820,069,903FilingOrganizationsTotalAmt
Affiliated Group Total$842,501,334AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$1,000,000AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$250,000AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$190,875CurrentYearMinus3Amt
Current Year Minus2$29,172CurrentYearMinus2Amt
Current Year Minus1$128,467CurrentYearMinus1Amt
Current Year$218,263CurrentYearAmt
Total$566,777TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,394,106BeginningYearBalanceAmt
Contributions$11,648,614ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Other Expenditures$11,320,730OtherExpendituresAmt
End Year Balance$2,721,990EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,140,498BeginningYearBalanceAmt
Contributions$369,814ContributionsAmt
Investment Earnings Or Losses$28,369InvestmentEarningsOrLossesAmt
Other Expenditures$144,575OtherExpendituresAmt
End Year Balance$2,394,106EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,924,813BeginningYearBalanceAmt
Contributions$241,685ContributionsAmt
Investment Earnings Or Losses$192,274InvestmentEarningsOrLossesAmt
Other Expenditures$218,274OtherExpendituresAmt
End Year Balance$2,140,498EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,423,883BeginningYearBalanceAmt
Contributions$616,228ContributionsAmt
Investment Earnings Or Losses$55,810InvestmentEarningsOrLossesAmt
Other Expenditures$171,108OtherExpendituresAmt
End Year Balance$1,924,813EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,453,754BeginningYearBalanceAmt
Contributions$5,703,080ContributionsAmt
Investment Earnings Or Losses$46,881InvestmentEarningsOrLossesAmt
Other Expenditures$5,779,832OtherExpendituresAmt
End Year Balance$1,423,883EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.0PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY1.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,337,175OtherCostOrOtherBasisAmt
Book Value$50,337,175BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$192,341,506OtherCostOrOtherBasisAmt
Depreciation$133,720,266DepreciationAmt
Book Value$58,621,240BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,861,199OtherCostOrOtherBasisAmt
Depreciation$10,517,025DepreciationAmt
Book Value$1,344,174BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$217,868,793OtherCostOrOtherBasisAmt
Depreciation$197,761,471DepreciationAmt
Book Value$20,107,322BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$715,379,574OtherCostOrOtherBasisAmt
Depreciation$1,389,764DepreciationAmt
Book Value$713,989,810BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$844,399,721TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (13 entries)

DescDescAmtAmt
ACCRUED BENEFIT LIABILITY$17,317,504
DUE TO RELATED ORGANIZATIONS$15,068,653
MALPRACTICE RESERVE$10,512,397
LINE OF CREDIT$49,766,108
ASSET RETIREMENT OBLIGATIONS$1,667,487
MARKET VALUE ON INT RATES$3,313,554
OPERATING AND FINANCE LEASE OBLIGATIONS$13,058,636
DUE TO AFFILIATES
OTHER LIABILITIES$6,894,264
EXEC BENEFIT PLAN - CURRENT$814,937
AIR RIGHTS - PUT OPTION$7,138,392
EXECUTIVE BENEFIT - LT$12,416,511
LEAE OBLIGATION
FieldValueIRS element (for citing)
Total Liability$137,968,443TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsRESTRICTED FUNDS TO BE USED FOR PROVIDING HEALTH CARE SERVICES TO INDIGENT CARE PATIENTS, ASSIST IN FUNDING FOR CONSTRUCTION OF REPLACEMENT HOSPITAL, TO ACQUIRE HOSPITAL CAPITAL ASSETS, AND TO PROVIDE EDUCATIONAL SERVICES.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteFINANCIAL 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, 2023 AND 2022.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Investments$9,618,754
Europe (Including Iceland and Greenland)00Investments$4,380,065
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$13,998,819SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$13,998,819TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsFormAndLineReferenceDesc
ExplanationCENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-AccrualExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other300FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CarefalseFPGReferenceDiscountedCareInd
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$32,308,096TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$32,308,096NetCommunityBenefitExpnsAmt
Total Expense0.0410TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$60,089,548TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$22,299,016DirectOffsettingRevenueAmt
Net Community Benefit Expns$37,790,532NetCommunityBenefitExpnsAmt
Total Expense0.0479TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$92,397,644TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$22,299,016DirectOffsettingRevenueAmt
Net Community Benefit Expns$70,098,628NetCommunityBenefitExpnsAmt
Total Expense0.0889TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs5ActivitiesOrProgramsCnt
Persons Served92295PersonsServedCnt
Total Community Benefit Expns$2,816,648TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,816,648NetCommunityBenefitExpnsAmt
Total Expense0.0036TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$778,661TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$778,661NetCommunityBenefitExpnsAmt
Total Expense0.0010TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs5ActivitiesOrProgramsCnt
Persons Served92295PersonsServedCnt
Total Community Benefit Expns$3,595,309TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,595,309NetCommunityBenefitExpnsAmt
Total Expense0.0046TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs5ActivitiesOrProgramsCnt
Persons Served92295PersonsServedCnt
Total Community Benefit Expns$95,992,953TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$22,299,016DirectOffsettingRevenueAmt
Net Community Benefit Expns$73,693,937NetCommunityBenefitExpnsAmt
Total Expense0.0934TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Bad Debt Expense$31,181,383BadDebtExpenseAmt
Bad Debt Expense Attributable$4,363,211BadDebtExpenseAttributableAmt
Reimbursed By Medicare$265,122,377ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$293,957,072CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$28,834,695MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

FieldValueIRS element (for citing)
Business Name Line1ANDREWS INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesAMBULATORY SURGERY CENTERPrimaryActivitiesTxt
Org Profit Or Ownership0.5208OrgProfitOrOwnershipPct
Physicians Profit Or Ownership0.4792PhysiciansProfitOrOwnershipPct
FieldValueIRS element (for citing)
Hospital Facilities2HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndEmergency Room24 HrsEmergencyRoom24HrsIndFacility Reporting GroupFacilityReportingGroupCd
BAPTIST HOSPITAL
1123 BAPTIST WAYPENSACOLAFL32503WWW.EBAPTISTHEALTHCARE.ORG/BAPTISTHOSPITAL100093Yes (X)Yes (X)Yes (X)A
GULF BREEZE HOSPITAL
21110 GULF BREEZE PARKWAYGULF BREEZEFL32561WWW.EBAPTISTHEALTHCARE.ORG/BAPTISTHOSPITAL11003Yes (X)Yes (X)Yes (X)A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ABusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility2FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted21CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (true)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLhttps://www.ebaptisthealthcare.org/COMMUNITY/CHNAOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt21ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLhttps://www.ebaptisthealthcare.org/COMMUNITY/CHNAStrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care300.0FPGFamilyIncmLmtFreeCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLhttps://ebaptisthealthcare.org/PatientFinancialResources/financial-assistance-policiesFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLhttps://ebaptisthealthcare.org/PatientFinancialResources/financial-assistance-policiesFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLhttps://ebaptisthealthcare.org/PatientFinancialResources/financial-assistance-policiesFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Prospective Medicare MedicaidYes (X)ProspectiveMedicareMedicaidInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility A, 1Facility A, 1 - REPORTING GROUP A. THE CHNA PROCESS WAS CONDUCTED THROUGH ACHIEVE HEALTHY ESCAROSA (AHER), OUR COMMUNITY'S COLLECTIVE IMPACT COLLABORATION FOCUSED ON IMPROVING THE HEALTH OF THE COMMUNITY SO THAT EVERYONE CAN LIVE WELL AND THRIVE. AHER HAS REPLACED THE FORMER LIVE WELL PARTNERSHIP FOR THE ROLES OF CONDUCTING THE COMMUNITY HEALTH NEEDS ASSESSMENT FOR ESCAMBIA AND SANTA ROSA COUNTIES IN FLORIDA AND TO SUPPORT AND PROMOTE COLLABORATIVE INITIATIVES THAT ADDRESS IDENTIFIED HEALTH PRIORITIES. THIS COLLECTIVE EFFORT RESULTED IN 2,937 VIABLE SURVEYS, THE LARGEST NUMBER OF COMMUNITY SURVEY RESPONSES TO DATE. AN EFFORT WAS MADE TO INVOLVE INDIVIDUALS FROM MANY DIFFERENT SECTORS OF THE LOCAL ECONOMY IN DEVELOPING THIS CHNA. THE CHNA PLANNING TEAM, COMPRISED OF THE FLORIDA DEPARTMENT OF HEALTH IN ESCAMBIA AND SANTA ROSA COUNTIES, AREA HOSPITALS AND HEALTH PROVIDERS, EDUCATIONAL INSTITUTIONS, AREA HEALTH COALITIONS, NONPROFIT ORGANIZATIONS AND OTHERS, WAS ESTABLISHED TO PROVIDE GUIDANCE AND INPUT THROUGHOUT DATA GATHERING, ANALYSIS, AND PRODUCTION OF THE CHNA. THE CHNA PLANNING TEAM PROVIDED INPUT ON THEIR PERCEPTIONS OF HEALTH AND HEALTH SERVICES, REVIEWED HEALTH OUTCOMES, NARROWED THE FOCUS TO THE TOP HEALTH PRIORITIES ACROSS BOTH COUNTIES, AND APPROVED THIS REPORT. BELOW IS A ROSTER OF THE CHNA PLANNING TEAM. CHNA PLANNING COMMITTEE - RESPONSIBLE FOR PLANNING, DATA COLLECTION/ANALYSIS, COMMUNICATION AND REPORT WRITING: *ADRIENNE MAYGARDEN, ASCENSION SACRED HEART *DR. DEBRA VINCI, UNIVERSITY OF WEST FLORIDA *DR. PATRICIA BARRINGTON, UNIVERSITY OF WEST FLORIDA *JEN GROVE, BAPTIST HEALTH CARE *JOY SHARP, BAPTIST HEALTH CARE *KIMBERLY PACE, FLORIDA DEPARTMENT OF HEALTH- ESCAMBIA *LAURA GILLIAM, UNITED WAY OF WEST FLORIDA *MATT DOBSON, CHAIR, FLORIDA DEPARTMENT OF HEALTH - SANTA ROSA *NICOLE GISLASON, UNIVERSITY OF WEST FLORIDA HAAS CENTER *NICHOLAS BILLINGS, UNIVERSITY OF WEST FLORIDA *SANDRA DONALDSON, COMMUNITY HEALTH NORTHWEST FLORIDA
Schedule H, Part V, Section B, Line 6a Facility A, 1Facility A, 1 - REPORTING GROUP A. THE CHNA PROCESS WAS FACILITATED BY AHER, A NONPROFIT ORGANIZATION WHOSE MISSION IS TO UNITE AND ALIGN RESOURCES TO IMPROVE THE HEALTH AND WELL-BEING OF ESCAMBIA AND SANTA ROSA COUNTIES. THE CHNA PLANNING COMMITTEE INCLUDED REPRESENTATION FROM BAPTIST HEALTH CARE AND ASCENSION SACRED HEART.
Schedule H, Part V, Section B, Line 6b Facility A, 1Facility A, 1 - REPORTING GROUP A. NON-HOSPITAL STAKEHOLDER MEMBERS OF THE CHNA PLANNING COMMITTEE INCLUDED REPRESENTATIVES FROM THE FLORIDA DEPARTMENTS OF HEALTH IN ESCAMBIA AND SANTA ROSA COUNTIES, COMMUNITY HEALTH NORTHWEST FLORIDA (A FEDERALLY QUALIFIED HEALTH CENTER), THE UNIVERSITY OF WEST FLORIDA, AND THE UNITED WAY OF WEST FLORIDA. THE INPUT PROCESS AND PROCESS TO PRIORITIZE FOCUS AREAS ALSO INCLUDED INPUT FROM REPRESENTATIVES FROM OVER 35 NOT-FOR-PROFIT AND COMMUNITY-BASED ORGANIZATIONS.
Schedule H, Part V, Section B, Line 11 Facility A, 1Facility A, 1 - REPORTING GROUP A. Baptist Health Care recognized that sustained community health improvement happens when organizations from all sectors of the community landscape take ownership of the community's health and work together for improvement. As such, AHER hosted a community convening in February of 2022, during which community members were introduced to the priority focus areas and other health metrics through a review of the CHNA. The convening also served as an action planning workshop, in which participants were encouraged to provide input to one of the six priority health focus areas. The AHER Executive Committee has taken the inputs provided and is in the process of developing a draft action plan to share with participants and the broader community. The CHNA results and subsequent planning discussions determined the prioritized focus areas are: Overweight and Obesity Substance abuse Mental health Child abuse Access to healthcare Food insecurity Baptist Health Care serves as a leader and convener of these efforts and is actively engaged in multiple ways in this enhanced approach to health and wellness in the communities we serve. Jennifer Grove, VP External Relations of Baptist Health Care, serves as the Chair of Achieve Healthy EscaRosa, and various other team members participate in the Data, Communications, and CHNA Committees of AHER. In addition, Baptist leaders and team members are actively engaged in the Community Health Improvement Planning process, through which AHER will convene workgroups to build action plans in each of these prioritized focus areas for the community. Baptist already engages in collaborations and direct service in many of these prioritized focus areas, and looks forward to continued collaboration with other community partners to impact the outcomes in these prioritized focus areas. Baptist Health Care Actions in 2023: In the area of Access to Healthcare, Baptist Health Care achieved the following in 2023: * Began operations a new hospital campus to offer an advanced state-of-the-art healthcare experience to those in the communities we serve. Achieved September 23, 2023. * Partner with Escambia County Area Transit to ensure reliable and prompt transportation for all in the community to access quality care at the new Baptist Hospital campus. Achieved September 23, 2023. * Provided $.5M in support for our local FQHC, Community Health Northwest Florida, to ensure access for uninsured and underinsured. Achieved * Began work to expand offerings at Baptist Medical Park - Nine Mile to include a Hybrid Free Standing Emergency Department & Urgent Care facility that replicates the Navarre model. Scheduled to open in 2024. In the area of Mental Health, Baptist Health Care achieved the following in 2023: * Began operations at our new Baptist Hospital behavioral health unit to offer state-of-the-art facilities that allow our team to provide the most advanced, quality care in the region. Achieved * Collaborated with the Share Your Heart Program to provide social and spiritual support to our community using volunteer chaplains. - Baptist Faith Health Network: Goal to train and onboard 26 (one per zip code) - achieved 115 volunteer chaplains. - Goal of 50 families per year served - achieved 165 - 50 closed loop (full continuum of care) referrals per year given by Baptist team members - achieved 165. * Goal to meet immediate behavioral health needs for children and adolescents in Escambia and Santa Rosa counties in crisis through serving as the central and sole Baker Act Receiving Facility in Circuit 1 and continue to collaborate in establishing an adult Baker Act Receiving Facility elsewhere in our community completing the vision of a fully functioning Baker Act receiving system in Circuit 1. Achieved * Provide support services and spiritual care to patients, family members, team members and community through support services and Baptist Health Care's RISE Program . In 2023, BHC achieved 5,775. In the area of Food Insecurity, Baptist Health Care achieved the following in 2023: * Baptist supports target patient populations through community Food Prescription Program for those experiencing food insecurities. Goal of 25 families enrolled in the food prescriptions per year. In 2023, BHC achieved 100. * Baptist's Faith Health Network offers Church to Church Food Pantry Program. Goal of 1,000 households served per year. In 2023, BHC achieved 4,800. * 20 churches take part in the Church-to-Church Program each year. In 2023, BHC achieved 145. In the area of Overweight and Obesity, Baptist Health Care achieved the following in 2023: * Conduct outreach and provide education to community through the Wellness Connection Series at multiple Baptist Health Care locations including Baptist Medical Park - Nine Mile, Baptist Towers, Andrews Institute and at locations throughout the community. In 2023, BHC achieved 33 classes with over 1,513 participants. In the area of Substance Abuse, Baptist Health Care achieved the following in 2023: Goal for Baptist to work with community partners to create and support an updated database of programs and support groups for addiction recovery or intervention in Escambia or Santa Rosa Counties to supply a trusted continuum of care. Achieved through work done as members of the Northwest Florida Mental Health Task Force led by Representative Salzman. In the area of Child Abuse, Baptist Health Care achieved the following in 2023: Baptist Health Care raised awareness for and supported team members to engage in local child abuse training "KNOW" Child Abuse through Gulf Coast Kids House and engaged in Child Safety Matters through Achieve Healthy EscaRosa.
Schedule H, Part V, Section B, Line 13 Facility A, 1Facility A, 1 - REPORTING GROUP A. IN ADDITION TO THE FPG THE ORGANIZATION USES AN ASSET TEST, MEDICAL INDIGENCY, INSURANCE/UNDERINSURANCE STATUS AND RESIDENCY IN DETERMINING ELIGIBILITY FOR PROVIDING FREE CARE.
FieldValueIRS element (for citing)
Facility93FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (93 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
Andrews Institute ASC LLC
1040 Gulf Breeze Pkwy Ste 100Gulf BreezeFL32561Ambulatory Surgery Center
Baptist Emergency Room & Urgent Care - Navarre
8888 Navarre PkwyNavarreFL32566Emergency & Urgent Care Services
Andrews Institute Rehabilitation
12601 Sorrento Rd Ste APensacolaFL32507Rehabilitation Services
Baptist Hospital Andrews Institute Orthopaedic Sports Medicine
1040 Gulf Breeze Parkway Ste 206Gulf BreezeFL32561Ortho Sports Medicine
Baptist Hospital Neurosurgery
125 Baptist Way Suite 4CPensacolaFL32503Neurosurgical Services
Baptist Hospital Andrews Institute Physical Medicine & Rehabilitation
1040 Gulf Breeze Parkway Ste 208Gulf BreezeFL32561Physical Medicine/Rehabilitation
Baptist Hospital Ladies First OBGYN
125 Baptist Way Suite 5APensacolaFL32504OB/Gyn Services
Baptist Hospital Andrews Institute Physical Medicine & Rehabilitation
1040 Gulf Breeze Parkway Ste 210Gulf BreezeFL32561Physical Medicine/Rehabilitation
Baptist Hospital Family Medicine & Walk-In Care Pace
3874 Hwy 90 Pace 32571PaceFL32571Family Medicine
Baptist Hospital Hematology Oncology
125 Baptist Way Suite 1CPensacolaFL32503Oncology Services
Baptist Hospital ENT
125 Baptist Way Suite 5CPensacolaFL32503ENT Services
Baptist Hospital Andrews Institute Orthopaedic Trauma & Fracture
125 Baptist Way Suite 4APensacolaFL32503Ortho Trauma Services
Baptist Hospital Urology
125 Baptist Way Suite 4BPensacolaFL32503Urology Services
Baptist Hospital Family Medicine Nine Mile
9400 University Pkwy Suite 409PensacolaFL32514Family Medicine
Baptist Hospital Cardiology
125 Baptist Way Suite 3CPensacolaFL32503Cardiology Services
Baptist Hospital Family Medicine Pace
3874 Hwy 90 Ste 201Pace FLFL32571Family Medicine
Baptist Hospital General Surgery
125 Baptist Way Suite 5CPensacolaFL32503Surgical Services
Baptist Hospital Andrews Institute Orthopaedic Sports Medicine
1040 Gulf Breeze Parkway Ste 204Gulf BreezeFL32561Ortho Sports Medicine
Baptist Hospital Andrews Institute Orthopaedic Sports Medicine
9400 University Parkway Ste 101BPensacolaFL32514Ortho Sports Medicine
Baptist Hospital Primary Care Airport
5100 North 12th Ave Suite 201PensacolaFL32504Primary Care Services
Baptist Hospital Endocrinology
125 Baptist Way Suite 5BPensacolaFL32503Endocrinology Services
Baptist Hospital Family Medicine Westside
6715 Hwy 98 WPensacolaFL32506Family Medicine
Baptist Medical Group - Guidewell Primary Care
1678 Airport BlvdPensacolaFL32504Family Medicine
Baptist Hospital Andrews Institute Orthopaedic Sports Medicine
5100 North 12th Avenue Ste 102PensacolaFL32504Ortho Sports Medicine
Baptist Speech Clinic
5100 N 12th Ave Suite 102PensacolaFL32504Speech Therapy Services
Baptist Hospital Family Medicine & Walk-In Care Navarre
8880 Navarre Pkwy Suite 106NavarreFL32566Family Medicine/Clinic
Baptist Hospital Cardiology
125 Baptist Way Suite 3BPensacolaFL32503Cardiology Services
Baptist Medical Group - Senior Health
123 Baptist WayPensacolaFL32503Primary Care Services
Baptist Hospital Primary Care - Pine Forest
2115 West 9 Mile Rd Unit 2PensacolaFL32514Primary Care Services
Baptist Hospital ENT
9400 University Parkway Ste 200PensacolaFL32514ENT Services
Baptist Hospital Gastroenterology
1118 Gulf Breeze Ste 101Gulf BreezeFL32561Gastroenterology Services
Baptist Hospital Primary Care Live Oak
2896 Gulf Breeze ParkwayGulf BreezeFL32563Primary Care Services
Baptist Hospital Primary Care Gulf Breeze
1200 Gulf Breeze Pkwy Ste BGulf BreezeFL32561Family Medicine
Baptist Hospital Primary Care Nine Mile
9400 University Pkwy Suite 210PensacolaFL32514Family/Internal Medicine
Baptist Hospital Hematology Oncology - Ciano
1114 Gulf Breeze PkwyGulf BreezeFL32561Oncology Services
Baptist Hospital Primary Care East Hill
3417 N 12th AvePensacolaFL32504Primary Care Services
Baptist Hospital Family Medicine Tiger Point
1337 Country Club RoadGulf BreezeFL32563Family Medicine
Baptist Hospital Gastroenterology
8880 Navarre Pkwy Suite 101NavarreFL32566Gastroenterology Services
Baptist Hospital ENT
1118 Gulf Breeze Ste 100-BGulf BreezeFL32561ENT Services
Baptist Hospital Cardiology
1118 GB Pkwy Suite 102Gulf BreezeFL32561Cardiology Services
Baptist Hospital Cardiology
9400 University Pkwy Ste 103PensacolaFL32514Cardiology Services
Baptist Hospital Andrews Institute Orthopaedic Sports Medicine
1040 Gulf Breeze Parkway Ste 203Gulf BreezeFL32561Ortho Sports Medicine
Baptist Hospital Andrews Institute Physical Medicine & Rehabilitation
9400 University Parkway Ste 101BPensacolaFL32514Physical Medicine/Rehabilitation
Baptist Hospital Andrews Institute Nonsurgical Sports Medicine
8880 Navarre Parkway Ste 201NavarreFL32566Nonsurgical Sports Medicine
Baptist Hospital Neurology And Palliative Care
123 Baptist WayPensacolaFL32503Neurosurgical Services
Baptist Hospital Andrews Institute Orthopaedic Sports Medicine
5100 North 12th Avenue Ste 102PensacolaFL32504Ortho Sports Medicine
Baptist Hospital Gastroenterology
9400 University Parkway Ste 200PensacolaFL32514Gastroenterology Services
Baptist Hospital Cardiology
9400 University Pkwy Ste 306PensacolaFL32514Cardiology Services
Baptist Hospital Urology
1118 Gulf Breeze Pkwy Ste 200Gulf BreezeFL32561Urology Services
Baptist Hospital Andrews Institute Orthopaedic Trauma & Fracture
1040 Gulf Breeze Parkway Ste 205Gulf BreezeFL32561Ortho Trauma Services
Baptist Hospital Convenient Care Southtowne
190 E Intendencia St Ste A-28PensacolaFL32501Family Medicine/Clinic
Baptist Hospital Rheumatology
125 Baptist Way Suite 4APensacolaFL32503Rheumatology Services
Baptist Hospital Cardiology
5100 North 12th Ave Ste 202PensacolaFL32504Cardiology Services
Baptist Hospital Ladies First OBGYN
3874 Hwy 90PaceFL32571OB/Gyn Services
Baptist Hospital General Surgery
8880 Navarre Parkway Ste 101NavarreFL32566Surgical Services
Baptist Hospital Andrews Institute Orthopaedic Sports Medicine
9400 University Parkway Ste 200PensacolaFL32504Ortho Sports Medicine
Baptist Hospital General Surgery
3874 Highway 90 Pace Fl Ste 202PaceFL32571Surgical Services
Baptist Hospital Internal Medicine Gulf Breeze
1118 Gulf Breeze Pkwy Suite 100-AGulf BreezeFL32561Internal Medicine
Baptist Hospital Cardiology
1121 Belleville AveBrewtonAL36426Cardiology Services
Baptist Hospital Andrews Institute Physical Medicine & Rehabilitation
125 Baptist Way Suite 4APensacolaFL32503Physical Medicine/Rehabilitation
Baptist Hospital Primary Care Perdido
12601 Sorrento Rd Ste BPensacolaFL32507Primary Care Services
Baptist Hospital Hematology Oncology
9400 University Pkwy Ste 408PensacolaFL32514Oncology Services
Baptist Hospital Primary Care Navarre
8880 Navarre Parkway Ste 206NavarreFL32566Primary Care Services
Baptist Medical Group - Optimization Clinic
125 Baptist Way Suite 2BPensacolaFL32503Pre-surgical Services
Baptist Hospital Gastroenterology
3874 Highway 90 Pace Fl Ste 202PaceFL32571Gastroenterology Services
Baptist Hospital Andrews Institute Physical Medicine & Rehabilitation
5100 North 12th Avenue Ste 102PensacolaFL32504Physical Medicine/Rehabilitation
Baptist Hospital General Surgery
9400 University Parkway Ste 200PensacolaFL32514Surgical Services
Baptist Hospital General Surgery
1118 Gulf Breeze Ste 203Gulf BreezeFL32561Surgical Services
Baptist Hospital Urology
9400 University Pkwy Ste 408PensacolaFL32514Urology Services
Baptist Hospital Andrews Institute Orthopaedic Sports Medicine
1040 Gulf Breeze Parkway Ste 205Gulf BreezeFL32561Ortho Sports Medicine
Baptist Hospital Radiation Oncology
125 Baptist Way Suite 1CPensacolaFL32503Oncology Services
Baptist Hospital Andrews Institute Nonsurgical Sports Medicine
125 Baptist WayPensacolaFL32503Nonsurgical Sports Medicine
Baptist Hospital Cardiology
2010 Lewis Turner BlvdFort Walton BeachFL32547Cardiology Services
Baptist Medical Group Care Coordination & Wellness
3417 N 12th AvePensacolaFL32504Health & Wellness Center
Baptist Hospital General Surgery
6715 Hwy 98 WestPensacolaFL32506Surgical Services
Baptist Hospital Ladies First OBGYN
1118 Gulf Breeze Pkwy Ste 101Gulf BreezeFL32561OB/Gyn Services
Baptist Hospital - Oncology Screening & Prevention - Ciano
1114 Gulf Breeze PkwyGulf BreezeFL32561Oncology Screening Services
Baptist Hospital Cardiology
5907 Berryhill Rd Ste 100MiltonFL32570Cardiology Services
Baptist Hospital Cardiology
3874 US Highway 90 Ste 202PaceFL32571Cardiology Services
Baptist Hospital Neurosurgery
9400 University Pkwy Ste 200PensacolaFL32514Neurosurgical Services
Baptist Hospital Radiation Oncology - Ciano
1114 Gulf Breeze PkwyGulf BreezeFL32561Oncology Services
Baptist Hospital - Oncology Screening & Prevention
125 Baptist Way Suite 1CPensacolaFL32503Oncology Screening Services
Baptist Hospital Cardiology
615 West Laurel AveFoleyAL36535Cardiology Services
Baptist Hospital - Oncology Screening & Prevention
9400 University Pkwy Ste 408PensacolaFL32514Oncology Screening Services
Baptist Hospital Cardiology
8880 Navarre Parkway Ste 101NavarreFL32566Cardiology Services
Baptist Hospital Cardiology
12601 Sorrento Rd Ste BPensacolaFL32507Cardiology Services
Baptist Hospital Cardiology
14114 S Alabama StJayFL32565Cardiology Services
Baptist Hospital Neurosurgery
5907 Berryhill Rd Ste 200MiltonFL32570Neurosurgical Services
Baptist Hospital Andrews Institute Orthopaedic Sports Medicine
6715 Hwy 98 WestPensacolaFL32506Ortho Sports Medicine
Baptist Hospital Andrews Institute Physical Medicine & Rehabilitation
3874 Highway 90 Pace Fl Ste 202PaceFL32571Physical Medicine/Rehabilitation
Baptist Hospital General Surgery
5100 North 12th Avenue Ste 201PensacolaFL32504Surgical Services
Baptist Hospital Primary Care North Hill
125 Baptist Way Suite 4CPensacolaFL32503Primary Care Services
Baptist Hospital Andrews Institute Nonsurgical Sports Medicine
1040 Gulf Breeze Parkway Ste 204Gulf BreezeFL32561Nonsurgical Sports Medicine

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part I, Line 7 BAD DEBT EXPENSE EXCLUDED FROM FINANCIAL ASSISTANCE CALCULATIONBAD DEBT EXPENSE IN THE AMOUNT OF $31,181,383 WAS SUBTRACTED FROM TOTAL EXPENSES PER FORM 990, PART IX, LINE 25 FOR PURPOSES OF CALCULATING THE PERCENTAGE FOR LINE 7, COLUMN (F).
Schedule H, Part I, Line 3c Eligibility criteria for free or discounted careIN ADDITION TO THE FPG THE ORGANIZATION USES AN ASSET TEST, MEDICAL INDINGENCY AND INSURANCE STATUS IN DETERMINING FREE OR DISCOUNTED CARE.
Schedule H, Part I, Line 7 Bad Debt Expense excluded from financial assistance calculation31181383
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistanceThe 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.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amountTHE 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 ASSESSES 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.
Schedule H, Part III, Line 3 Bad Debt Expense MethodologyBAD DEBT IS NOT INCLUDED AS PART OF THE ORGNANIZATION'S COMMUNITY BENEFIT. APPROXIMATELY 14.0% OF BAPTIST AND GULF BREEZE HOSPITAL'S PATIENTS QUALIFY FOR FREE OR DISCOUNTED CARE. THIS MEANS THAT APPROXIMATELY $4,363,211, OR 14.0% OF THE ORGNANIZATION'S BAD DEBT EXPENSE COULD BE INCLUDED AS COMMUNITY BENEFIT HAD THOSE INDIVIDUALS GONE THROUGH THE FINANCIAL ASSISTANCE PROCESS.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costsTHE COSTING METHODOLOGY CONSISTED OF INFORMATION FROM THE ORGANIZATION'S MEDICARE COST REPORT. MEDICARE DOES NOT PROVIDE SUFFICIENT REIMBURSEMENT TO COVER THE ENTIRE COST OF PROVIDING CARE TO MEDICARE PATIENTS CAUSING THE ORGANIZATION TO USE OTHER SURPLUS FUNDS TO COVER THE SHORTFALL. HOWEVER, THE ORGANIZATION PROVIDES CARE TO MEDICARE PATIENTS REGARDLESS OF THIS SHORTFALL, WHICH RELIEVES THE STATE AND FEDERAL GOVERNMENT OF THE BURDEN OF PAYING THE FULL COST FOR THE CARE OF MEDICARE BENEFICIARIES.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistancePATIENTS ARE DEEMED FINANCIALLY INDIGENT IF (A) THEY ARE UNINSURSED OR UNDERINSURED AND (B) THEIR INCOME IS BELOW 300% OF FPL (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). IF A PATIENT IS FOUND TO BE FINANCIALLY INDIGENT OR MEDICALLY INDIGENT, APPROPRIATE FINANCIAL ASSISTANCE DISCOUNTS ARE APPLIED TO THE PATIENT'S ACCOUNT. 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.
Schedule H, Part V, Section B, Line 16a FAP websiteA - BAPTIST HOSPITAL: Line 16a URL: https://ebaptisthealthcare.org/PatientFinancialResources/financial-assistance-policies;
Schedule H, Part V, Section B, Line 16b FAP Application websiteA - BAPTIST HOSPITAL: Line 16b URL: https://ebaptisthealthcare.org/PatientFinancialResources/financial-assistance-policies;
Schedule H, Part V, Section B, Line 16c FAP plain language summary websiteA - BAPTIST HOSPITAL: Line 16c URL: https://ebaptisthealthcare.org/PatientFinancialResources/financial-assistance-policies;
Schedule H, Part VI, Line 2 Needs assessmentTHE ORGANIZATION'S MISSION IS HELPING PEOPLE THROUGHOUT LIFE'S JOURNEY. 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. A FULL COPY OF THE HOSPITAL'S COMMUNITY HEALTH NEEDS ASSESSMENT CAN BE ACCESSED USING THE FOLLOWING WEBSITE: HTTP://EBAPTISTHEALTHCARE.ORG/COMMUNITY/CHNA
Schedule H, Part VI, Line 3 Patient education of eligibility for assistanceALL 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 ARE 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 PATIENT RECEIVES A BILL, THE ORGANIZATION INCLUDES PAPERWORK EXPLAINING THAT FINANCIAL ASSISTANCE IS AVAILABLE. THE ORGANIZATION HAS POSTED MULTILINGUAL NOTICES OF FINANCIAL ASSISTANCE POLICIES IN THE EMERGENCY DEPARTMENT. 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. THE ORGNANIZATION PROVIDES 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, THE ORGANIZATION HAS POSTED A SUMMARY OF ITS CURRENT CHARITY CARE POLICY ON ITS INTERNET WEBSITE.
Schedule H, Part VI, Line 4 Community informationBAPTIST HEALTH CARE , INC. OPERATES IN ESCAMBIA AND SANTA ROSA COUNTIES IN FLORIDA. BAPTIST HOSPITAL, THE ORGANIZATION'S LARGEST FACILITY, OPERATES IN ESCAMBIA COUNTY. APPROXIMATELY 327,000 INDIVIDUALS RESIDE IN THIS COUNTY, 16.4% 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 203,000 INDIVIDUALS RESIDE IN THIS COUNTY, 9.4% OF WHICH LIVE BELOW POVERTY LEVEL. THREE HOSPITALS, INCLUDING GULF BREEZE HOSPITAL, ARE LOCATED IN SANTA ROSA COUNTY. WITH A JOINT POPULATION OF APPROXIMATELY 530,000 RESIDENTS, APPROXIMATELY 73,000 RESIDENTS (13.8%) COULD BE ELIGIBLE TO QUALIFY FOR CHARITY CARE.
Schedule H, Part VI, Line 5 Promotion of community healthTHE 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.
Schedule H, Part VI, Line 6 Affiliated health care systemALTHOUGH 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: - JAY HOSPITAL, INC. - OPERATES JAY HOSPITAL - BAPTIST HEALTH CARE FOUNDATION, INC. - PROVIDES FINANCIAL AND FUNDRAISING ASSISTANCE FOR ALL AFFILIATES - BAPTIST URGENT CARE, LLC - DELIVER AMBULATORY ARE IN A DEDICATED MEDICAL FACILITY OUTSIDE OF A TRADITIONAL EMERGENCY ROOM.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
American Cancer Society
5401 Corporate Woods Dr 100PensacolaFL32503131788491501(C)(3)$25,000MEDICAL RESEARCH
AMERICAN HEART ASSOCIATION
707 E Cervantes St Ste BPensacolaFL32501135613797501(C)(3)$10,000MEDICAL RESEARCH
Escambia Community Holdings Inc (SRC portion)
2000 N Palafox StPensacolaFL32501371573135501(C)(3)$492,708HEALTHCARE
HEALTH AND HOPE CLINIC
1718 E Olive Rd PensacolaPensacolaFL32514264336638501(C)(3)$7,500HEALTHCARE
STUDER COMMUNITY INSTITUTE INC
350 W Cedar St 300PensacolaFL32502475657008501(C)(3)$13,000COMMUNITY SERVICES
United Way of West Florida
1301 W GOVERNMENT STREETPensacolaFL32502590651076501(C)(3)$20,000COMMUNITY SERVICES
UNIVERSITY OF WEST FLORIDA
11000 University ParkwayPensacolaFL32514590651076501(C)(3)$41,500EDUCATION
Victory for Youth Inc
2400 S Dixie Hwy 2nd FloorMIAMIFL33133650874830501(C)(3)$6,000HEALTH AND WELLNESS
YMCA OF NORTHWEST FLORIDA
165 East Intendencia StreetPENSACOLAFL32502590624465501(C)(3)$70,000HEALTH AND WELLNESS
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
INDIGENT DRUG ASSISTANCE615$31,273
INDIGENT TRANSPORTATION1384$32,604

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part III, Column (b) Estimated Number Of RecipientsINDIGENT DRUG ASSISTANCE : Average
Schedule I, Part III, Column (b) Estimated Number Of RecipientsINDIGENT TRANSPORTATION : Average
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.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.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (30 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID JOYNER MD
SVP - ANDREWS INSTITUTE$118,284$0$0$0$330,920$0$8,047$0$14,307$0$471,557$0$0$0
BRETT ALDRIDGE
COO & EVP$353,535$0$58,471$0$26,876$0$7,625$0$36,084$0$482,591$0$0$0
CYD CADENA
SVP,OPERATIONS$373,557$0$57,882$0$40,175$0$7,986$0$11,907$0$491,507$0$0$0
JULIE CARDWELL
SVP & GBH Administrator$368,170$0$61,858$0$31,076$0$7,625$0$28,784$0$497,514$0$0$0
MARK FAULKNER
PRESIDENT & CEO$906,108$0$236,955$0$48,901$0$7,625$0$32,426$0$1,232,015$0$0$0
MICHAEL GLEASON
SENIOR VP/CFO-OUTGOING$626,582$0$116,627$0$40,889$0$7,625$0$17,796$0$809,518$0$0$0
ELIZABETH CALLAHAN
SVP, GENERAL COUNSEL$354,347$0$68,973$0$69,662$0$7,625$0$28,149$0$528,756$0$0$0
ANDREW TERRY
SENIOR VP/CFO-INCOMING$333,001$0$67,461$0$24,689$0$7,625$0$18,493$0$451,270$0$0$0
VICTOR HALL
VICE PRESIDENT$47,327$0$0$0$208,530$0$2,596$0$2,269$0$260,723$0$0$0
CYNTHIA GAMACHE
VP System Nursing Officer$101,890$0$0$0$12,833$0$2,766$0$5,690$0$123,178$0$0$0
BOB MURPHY
VICE PRESIDENT$203,876$0$23,750$0$3,215$0$0$0$19,393$0$250,234$0$0$0
PATSY W MYERS
VICE PRESIDENT$42,522$0$0$0$185,352$0$5,231$0$17,768$0$250,873$0$0$0
DENNIS SZURKUS
VP & CHIEF MEDICAL OFFICER$115,977$0$25,000$0$51,009$0$0$0$3,720$0$195,706$0$0$0
DANA HARRISON
VICE PRESIDENT$208,680$0$18,290$0$86$0$5,366$0$26,767$0$259,190$0$0$0
CHAD MCCAMMON
VICE PRESIDENT$232,564$0$22,443$0$1,057$0$6,301$0$27,259$0$289,624$0$0$0
THOMAS (BEAU) POLLARD
VICE PRESIDENT$222,375$0$19,822$0$1,057$0$6,215$0$27,303$0$276,773$0$0$0
TOM DELLA FLORA
VP/Chief Information Officer$345,703$0$39,531$0$32,744$0$3,039$0$16,019$0$437,035$0$0$0
PAUL B GLISSON
VP/CHIEF MEDICAL OFFICER$170,197$0$0$0$1,858$0$4,203$0$11,097$0$187,354$0$0$0
JENNIFER GROVE
VICE PRESIDENT$276,970$0$32,567$0$3,386$0$7,352$0$28,261$0$348,536$0$0$0
CHRISTINE JOHNSON
VICE PRESIDENT$119,222$0$2,692$0$40,480$0$0$0$7,592$0$169,986$0$0$0
JOYCE NICHOLS
VICE PRESIDENT$208,384$0$34,171$0$3,953$0$6,062$0$15,679$0$268,249$0$0$0
JOHN T PORTER
VICE PRESIDENT$244,477$0$28,761$0$34,934$0$6,920$0$15,051$0$330,143$0$0$0
ROBERT POTOMSKI
ADMINISTRATOR$167,055$0$0$0$83$0$4,176$0$405$0$171,719$0$0$0
DAN SONTHEIMER
VICE PRESIDENT$270,632$0$25,350$0$437$0$0$0$7,258$0$303,678$0$0$0
ROBERT TONKINSON
VICE PRESIDENT$365,178$0$42,193$0$7,980$0$7,625$0$31,743$0$454,719$0$0$0
JAMES ANDREWS MD
PHYSICIAN$2,632,739$0$0$0$2,060$0$0$0$28,670$0$2,663,469$0$0$0
SHERIF IBRAHIM MD
PHYSICIAN$495,996$0$873,104$0$21,008$0$7,625$0$35,309$0$1,433,042$0$0$0
BRETT REICHWAGE MD
PHYSICIAN$694,710$0$1,120,933$0$59$0$7,625$0$31,272$0$1,854,599$0$0$0
BRETT J KINDLE MD
PHYSICIAN$1,024,599$0$290,490$0$53$0$7,625$0$39,293$0$1,362,059$0$0$0
RUSSELL RONSON MD
PHYSICIAN$509,786$0$873,104$0$135$0$7,625$0$32,758$0$1,423,409$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a Tax indemnification and gross-up paymentsTHE FOLLOWING OFFICERS/KEY EMPLOYEES RECEIVED TAX GROSS-UP PAYMENTS THAT WERE INCLUDED IN THEIR W-2 TAXABLE WAGES: CYD CADENA JULIE CARDWELL VICTOR HALL MARK FAULKNER ELIZABETH CALLAHAN CYNTHIA GAMACHE PATSY MYERS JOHN PORTER ANDREW TERRY
Schedule J, Part I, Line 4a Severance or change-of-control paymentTHE FOLLOWING FORMER OFFICERS/KEY EMPLOYEES RECEIVED SEVERANCE PAYMENTS DURING THE TAX YEAR 2022: VICTOR HALL - $190,650 DAVID JOYNER, M.D. - $315,312 PATSY W. MYERS - $149,346 DENNIS SZURKUS - $50,365
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planTHE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: BRETT ALDRIDGE ELIZABETH CALLAHAN JULIE CARDWELL MARK FAULKNER MICHAEL GLEASON JENNIFER GROVE ROBERT TONKINSON THERE WERE NO CONTRIBUTIONS TO THE PLAN DURING THE TAX YEAR.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
ESCAMBIA COUNTY HEALTH FACILITIES AUTHORITY
A521378815296110F072010-02-11$154,202,856REFUNDING PRIOR ISSUES DATES 08/21/03 AND 06/01/98; NEW CAPITAL PROJECTSfalsefalsefalse
ESCAMBIA COUNTY HEALTH FACILITIES AUTHORITY
B521378815296110GF02020-02-12$614,061,428REFUND PRIOR ISSUE DATED 12/07/2009; CONSTRUCT A NEW HEALTHCARE FACILITY.falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$39,411,000$0$154,394,419$13,623,377$8,700,429$0$3,084,057$0$9,317,219$39,847,769$80,006,845$02013Yes (true)falseYes (true)Yes (true)
B$0$0$636,049,351$0$57,953,624$0$7,567,364$0$565,309,139$5,219,224$02023Yes (true)falsefalseYes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)Yes (true)false0.00420.00.0042falseYes (true)0.0276Yes (true)Yes (true)
BfalseYes (true)Yes (true)Yes (true)false0.00.00.0falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalsefalseYes (true)falsefalsefalsefalseYes (true)
BfalseYes (true)falsefalsefalsefalsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part II, Line 3 COLUMN (A)THE TOTAL PROCEEDS EXCEED THE ISSUE PRICE BY THE INVESTMENT EARNINGS ON THE PROJECT FUND.
Schedule K, Part II, Line 11 COLUMN (A)THE TOTAL AMOUNT OF OTHER SPENT PROCEEDS INCLUDES THE CURRENT REFUNDING PROCEEDS OF THE ISSUE. THE PROCEEDS ARE NOT LISTED ON LINE 6 SINCE THEY ARE NO LONGER IN A REFUNDING ESCROW.
Schedule K, Part II, Line 11 COLUMN (B)THE TOTAL AMOUNT OF OTHER SPENT PROCEEDS INCLUDES THE CURRENT REFUNDING PROCEEDS OF THE ISSUE.
Schedule K, Part II, Line 3 COLUMN (B)THE TOTAL PROCEEDS EXCEED THE ISSUE PRICE BY THE INVESTMENT EARNINGS ON THE PROJECT FUND.
Schedule K, Part IV, Line 2c COLUMN AIssuer name: ESCAMBIA COUNTY HEALTH FACILITIES AUTHORITY The calculation for computing no rebate due was performed on 02/11/2019

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
STACY LEWIS
FAMILY MEMBER OF OFFICER$146,290COMPENSATION FOR SERVICESfalse
BEAU A ALDRIDGE MD
FAMILY MEMBER OF OFFICER$766,034COMPENSATION FOR SERVICESfalse
SARAH O FAULKNER
FAMILY MEMBER OF OFFICER$33,697COMPENSATION FOR SERVICESfalse
PAMELA M DELLA FLORA
FAMILY MEMBER OF KEY EMPLOYEE$27,236COMPENSATION FOR SERVICESfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part IVFormAndLineReferenceDesc
ExplanationSTACY LEWIS, BEAU A. ALDRIDGE, M.D., SARAH O. FAULKNER, AND PAMELA M. DELLA FLORA RECEIVED COMPENSATION AND BENEFITS FOR SERVICES RENDERED AS AN EMPLOYEES OF THE ORGANIZATION. COMPENSATION WAS DETERMINED AT FAIR MARKET VALUE.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$2,600NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)MEALS FOR EMPLOYEES2$1,160Market value
Yes (X)AUCTION ITEMS55$24,999Market value
Yes (X)FUNDRAISING EQUIPMENT3$897Market value
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Explanations of reporting method for number of contributionsFormAndLineReferenceDesc
ExplanationClothing and household goods - NUMBER OF CONTRIBUTIONS Other - MEALS FOR EMPLOYEES NUMBER OF CONTRIBUTIONS Other - AUCTION ITEMS NUMBER OF CONTRIBUTIONS Other - FUNDRAISING EQUIPMENT NUMBER OF CONTRIBUTIONSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 3 Significant changes in program servicesON SEPTEMBER 23, 2023, BAPTIST HEALTH CARE, INC. TRANSITIONED TO ITS NEW MAIN CAMPUS. THIS NEW FACILITY INCLUDES A 264 BED HOSPITAL AND 74 BED BEHAVIORAL HEALTH UNIT WHICH OFFER GREATER ACCESS, ENHANCED TECHNOLOGY, AND A CONCENTRATION OF RELATED SERVICES, MAKING IT EASIER AND MORE CONVIENENT TO DELIVER EXCEPTIONAL CARE TO THOSE IT SERVES.
Form 990, Part VI, Line 4 Significant changes to organizational documentsEFFECTIVE OCTOBER 1, 2022, BAPTIST HEALTH CARE, INC. (F/K/A BAPTIST HOSPITAL, INC.) MERGED WITH BAPTIST HEALTH CARE CORPORATION (59-2425151) WITH BAPTIST HEALTH CARE, INC. NAMED AS SURVIVING ENTITY. AS A RESULT OF THIS MERGER, BAPTIST HEALTH CARE, INC. BECAME SOLE MEMBER OF THE FOLLOWING AFFILIATED ENTITIES: JAY HOSPITAL, INC. BAPTIST HEALTH CARE FOUNDATION, INC. BAPTIST URGENT CARE, LLC BAPTIST HEALTH VENTURES, INC.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyFORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. 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 MADE AVAILABLE TO THE EXECUTIVE COMPENSATION COMMITTEE AND 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.
Form 990, Part VI, Line 12c Conflict of interest policyBOARD MEMBERS AND OFFICERS RECEIVE CORRESPONDENCE EACH YEAR THAT MUST BE COMPLETED AND SIGNED. THE CORRESPONDENCE INCLUDES A CONFLICTS OF INTEREST QUESTIONAIRE. 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. WHEN A CONFLICT DOES EXIST, THE INTERESTED PERSON MUST SUBMIT A DISCLOSURE NOTICE TO THE BOARD AND ABSTAIN FROM MAKING MOTIONS, VOTING, NEGOTIATING, EXECUTING AGREEMENTS, OR TAKING ANY OTHER DIRECT ACTION ON BEHALF OF THE ORGANIZATION WHERE THE CONFLICT MIGHT PERTAIN. THE BOARD REVIEWS ALL CONFLICTS AND DETERMINES IF FURTHER ACTIONS NEED TO BE TAKEN.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialEACH YEAR THE COMPENSATION COMMITTEE OF THE BAPTIST HEALTH CARE, INC. BOARD UTILIZES INDEPENDENT COMPENSATION STUDIES THAT REFLECT THE CURRENT MARKET VALUE OF SPECIFIC KEY MANAGEMENT POSITIONS AS BENCHMARK DATA. ALL COMPENSATION OF KEY INDIVIDUALS MUST BE APPROVED BY THE BAPTIST HEALTH CARE COMPENSATION COMMITTEE.
Form 990, Part VI, Line 19 Required documents available to the publicTHE 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.
Form 990, Part VIII, Line 2f Other Program Service RevenueOther - Total Revenue: 67884, Related or Exempt Function Revenue: 67884, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Line 11g Other FeesPURCHASED SERVICES - Total Expense: 59294607, Program Service Expense: 50400416, Management and General Expenses: 8894191, Fundraising Expenses: ; PROFESSIONAL FEES - MEDICAL - Total Expense: 25539717, Program Service Expense: 21708759, Management and General Expenses: 3830958, Fundraising Expenses: ; PATIENT TRANSPORT - Total Expense: 27909, Program Service Expense: 23723, Management and General Expenses: 4186, Fundraising Expenses: ; CONTRACT LABOR - Total Expense: 5307617, Program Service Expense: 4511474, Management and General Expenses: 796143, Fundraising Expenses: ; CONSULTING - Total Expense: 6714856, Program Service Expense: 5707628, Management and General Expenses: 1007228, Fundraising Expenses: ; COLLECTIONS - Total Expense: 6079038, Program Service Expense: 5167182, Management and General Expenses: 911856, Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesCHANGE IN MINIMUM PENSION LIABILITY - 1171028; BOOK TO TAX DIFFERENCE - JOINT VENTURES - -705076; EQUITY TRANSFER - -9868547; OTHER - -457766; IMPAIRMENT LOSS - -3684000; REPLACEMENT HOSPITAL CAPITAL CONTRIBUTIONS - 9655219;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BAPTIST MEDICAL GROUP LLC
125 BAPTIST WAYSTE 6APENSACOLAFL32503264800380PHYSICIAN SERVICESFL$84,445,490$11,557,288BHCI
BAPTIST PHYSICIAN ASSOCIATES LLC
125 BAPTIST WAYSTE 6APENSACOLAFL32503200737321PHYSICIAN SERVICESFL$0$28,470,866BHCI
BAPTIST BRENT LANE PROPERTIES LLC
125 BAPTIST WAYSTE 6APENSACOLAFL32503590657322REAL ESTATEFL$0$498,136,972BHCI
BAPTIST URGENT CARE LLC
125 BAPTIST WAYSTE 6APENSACOLAFL32503593622226PHYSICIAN SVCFL$6,913,947$2,076,860BHCI

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
BAPTIST HEALTH CARE FOUNDATION INC
125 BAPTIST WAYSUITE 6APENSACOLAFL32503590192265FUNDRAISINGFL501(c)(3)7BHCIYes (true)
JAY HOSPITAL INC
14114 ALABAMA STREETJAYFL32565592425149HEALTHCAREFL501(c)(3)3BHCIYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctAddress Line2USAddress/AddressLine2Txt
BAPTIST MEDICAL PARK SURGERY CENTER LLC
9400 UNIVERSITY PKWYPENSACOLAFL32541593535262AMBULATORY SURGERYFLNAN/A
ANDREWS INSTITUTE ASC LLC
1040 GULF BREEZE PKWYGULF BREEZEFL32561352274952AMBULATORY SURGERYFLBHCIRelated$7,925,711$7,772,881false$0false0.5376
LIGHTHOUSE HEALTH PLAN LLC
125 BAPTIST WAYPENSACOLAFL32503823182832HEALTH INSURANCEFLBHCIUnrelated-$3,224,022$6,105false-$3,224,185false0.6STE 6A
BHI-INTUITIVE HEALTH OF ESCAMBIA COUNTY LLC
5700 GRANITE PARKWAYPLANOTX75024843637126FREESTANDING EDFLBHCIRelated$1,113,730$1,264,550false$0false0.51STE 456

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
BAPTIST HEALTH VENTURES INC
125 BAPTIST WAYSTE 6APENSACOLAFL32503592667929ADMINISTRATIVEFLBHCIC Corporation$4,903,770$59,135,5151Yes (true)
THE TOWERS PHARMACY INC
125 BAPTIST WAYSTE 6APENSACOLAFL32503592667929RETAIL SALESFLNAC Corporation$1,929,207$5,332,0471Yes (true)
LCC HOLDING COMPANY INC
125 BAPTIST WAYSTE 6APENSACOLAFL32503592874324MEDICAL SERVICESFLBHCIC Corporation$0$01Yes (true)
LAKEVIEW ASSOCIATED ENTERPRISES-PHASE I
21 W LAKEVIEW AVEPENSACOLAFL32501611711170FRANCHISINGFLNAC Corporation$0$01Yes (true)
PARCEL 27 LAND CONDOMINIUM ASSOC INC
1221 W LAKEVIEW AVEPENSACOLAFL32501821313799CONDO ASSOCIATIONFLNAC CorporationYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (14 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE TOWERS PHARMACY INC
A$329,234FMV
BAPTIST MEDICAL PARK SURGERY CENTER LLC
A$451,181FMV
BAPTIST HEALTH CARE FOUNDATION INC
C$3,793,786FMV
BAPTIST MEDICAL PARK SURGERY CENTER LLC
D$1,315,365FMV
BAPTIST HEALTH VENTURES INC
E$16,154,416FMV
BHI-INTUITIVE HEALTH OF ESCAMBIA COUNTY LLC
E$2,623,622FMV
BAPTIST HEALTH VENTURES INC
K$2,788,163FMV
JAY HOSPITAL INC
L$2,777,800FMV
BAPTIST HEALTH VENTURES INC
L$937,031FMV
THE TOWERS PHARMACY INC
L$463,119FMV
JAY HOSPITAL INC
Q$388,640FMV
BHI-INTUITIVE HEALTH OF ESCAMBIA COUNTY LLC
R$986,762FMV
ANDREWS INSTITUTE ASC LLC
S$7,812,135FMV
LIGHTHOUSE HEALTH PLAN LLC
S$4,685,035FMV

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINElecting OrganizationElectingOrganizationIndTotal Grassroots LobbyTotalGrassrootsLobbyAmtTotal Direct LobbyTotalDirectLobbyAmtTotal Lobby ExpenditureTotalLobbyExpenditureAmtOther Exempt Purpose ExpendOtherExemptPurposeExpendAmtTotal Exempt Purpose ExpendTotalExemptPurposeExpendAmtLobby NontxLobbyNontxAmtGrassroots NontxGrassrootsNontxAmtTotal Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmtTot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmtShare Excess Lobby ExpendShareExcessLobbyExpendAmt
Baptist Health Care Inc
POST OFFICE BOX 17500PENSACOLAFL32522590657322Yes (X)$0$215,426$215,426$819,854,477$820,069,903$1,000,000$250,000$0$0$0
BAPTIST HEALTH CARE FOUNDATION
PO BOX 17500PENSACOLAFL325227500590192265Yes (X)$0$0$0$4,073,603$4,073,603$353,680$88,420$0$0$0
JAY HOSPITAL INC
PO BOX 17500PENSACOLAFL325227500592425149Yes (X)$0$2,837$2,837$18,354,991$18,357,828$1,000,000$250,000$0$0$0

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