BAPTIST HEALTH CARE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BAPTIST HEALTH CARE INC (EIN 59-0657322)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-08-14
IRS object ID
202332269349302563
Schema version
2021v4.2
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)
Return2023-08-14T23:00:49+00:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FORVIS 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 Begin2021-10-01TaxPeriodBeginDt

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
Phone8504344714PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIKE GLEASONPersonNm
Person TitleSENIOR VP/CFOPersonTitleTxt
Phone8504344714PhoneNum
Signature2023-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLEONARDPersonFirstNm
Person LastTERRYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAPRIL ARNOLD CPAPreparerPersonNm
PTINP01559426PTIN
Phone8162216300PhoneNum
Preparation2023-06-20PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1LEONARD A TERRYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11717 NORTH E ST STE 320AddressLine1Txt
CityPENSACOLACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$815,385,653GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EBAPTISTHEALTHCARE.ORG/BAPTISTHOSPITALWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1943FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS TO MEET THE HEALTH CARE NEEDS IN THE REGION. IT OPERATES TWO ACUTE CARE HOSPITALS THAT PROVIDE INPATIENT, OUTPATIENT AND EMERGENCY CARE SERVICES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee4447TotalEmployeeCnt
Total Volunteers83TotalVolunteersCnt
Total Gross UBI$961,223TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$561,319NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$971,618PYContributionsGrantsAmt
CY Contributions Grants$800,347CYContributionsGrantsAmt
PY Program Service Revenue$740,699,753PYProgramServiceRevenueAmt
CY Program Service Revenue$792,727,336CYProgramServiceRevenueAmt
PY Investment Income$7,664,005PYInvestmentIncomeAmt
CY Investment Income$5,389,773CYInvestmentIncomeAmt
PY Other Revenue$8,777,386PYOtherRevenueAmt
CY Other Revenue$10,207,951CYOtherRevenueAmt
PY Total Revenue$758,112,762PYTotalRevenueAmt
CY Total Revenue$809,125,407CYTotalRevenueAmt
PY Grants And Similar Paid$906,002PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$884,640CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$278,798,079PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$309,258,568CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$456,620,275PYOtherExpensesAmt
CY Other Expenses$530,028,047CYOtherExpensesAmt
PY Total Expenses$736,324,356PYTotalExpensesAmt
CY Total Expenses$840,171,255CYTotalExpensesAmt
PY Revenues Less Expenses$21,788,406PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$31,045,848CYRevenuesLessExpensesAmt
Total Assets BOY$1,048,797,666TotalAssetsBOYAmt
Total Assets EOY$1,199,664,926TotalAssetsEOYAmt
Total Liabilities BOY$976,719,654TotalLiabilitiesBOYAmt
Total Liabilities EOY$960,123,408TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$72,078,012NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$239,541,518NetAssetsOrFundBalancesEOYAmt
MissionBAPTIST HEALTH CARE INC.'S PRIMARY MISSION IS DEDICATED TO MEETING THE HEALTHCARE NEEDS IN THE REGION. BAPTIST HEALTH CARE, INC. OPERATES TWO ACUTE CARE HOSPITALS IN PENSACOLA AND GULF BREEZE, FL (492 BED & 77 BED FACILITIES, RESPECTIVELY). THE HOSPITALS PROVIDE INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES FOR RESIDENTS OF NORTHWEST FLORIDA AND SOUTHEAST ALABAMA. THE HOSPITALS ARE THE NUCLEUS OF A REGIONAL MULTI-PROVIDER SYSTEM.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$701,981,103ExpenseAmt
Revenue$797,343,408RevenueAmt
DescGENERAL AND SPECIALIZED HEALTH CARE SERVICES INCLUDING INPATIENT, PRIMARY CARE, LONG TERM AND OUTPATIENT SERVICES. BAPTIST HEALTH CARE IS A 492-BED TERTIARY CARE HOSPITAL, THE LARGEST IN THE BAPTIST HEALTH CARE NETWORK, THAT PROVIDES SPECIALIZED CARE FOR ONCOLOGY, HEART AND VASCULAR, BARIATRICS, ORTHOPAEDICS, NEUROLOGY, TRAUMA, SURGERY, DIAGNOSTIC IMAGING, AND PSYCHIATRIC SERVICES. IN ADDITION, BAPTIST HEALTH CARE OFFERS DIAGNOSTIC, TREATMENT AND REHABILITATION SERVICES. GULF BREEZE HOSPITAL IS A 77-BED GENERAL HOSPITAL PROVIDING ACUTE AND EMERGENCY CARE. SERVICES INCLUDE DIAGNOSTIC IMAGING, SURGERY, LABORATORY AND ORTHOPAEDICS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,259,502ExpenseAmt
Grant$884,640GrantAmt
Revenue$115,103RevenueAmt
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$705,240,605TotalProgramServiceExpensesAmt
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 AssetsYes (true)ReportOtherAssetsInd
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 MemfalseBusinessRlnWithFamMemInd
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 Document286IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4447EmployeeCnt
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 PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
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 Line1ROBERT TONKINSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8504697643PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11717 NORTH E STREET STE 320AddressLine1Txt
CityPENSACOLACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
KARA CARDONA
MEMBER/VICE CHAIR1.01.0Yes (X)Yes (X)$0$0$0
MICHAEL J MAZENKO
MEMBER/TREASURER1.01.0Yes (X)Yes (X)$0$0$0
RICKY W SMITH
MEMBER/SECRETARY1.01.0Yes (X)Yes (X)$0$0$0
RONALD E JACKSON
MEMBER/CHARIMAN1.02.0Yes (X)Yes (X)$0$0$0
BRIAN WYER
MEMBER1.01.0Yes (X)$0$0$0
DAVID HAWKINS
MEMBER1.01.0Yes (X)$0$0$0
DOUG SPRAGUE
MEMBER1.01.0Yes (X)$0$0$0
JOHN HEER
MEMBER1.02.0Yes (X)$0$0$0
JOHN M KIZZIAH
MEMBER1.01.0Yes (X)$0$0$0
KIM JERNIGAN DM
MEMBER1.01.0Yes (X)$0$0$0
SHIRLEY HENDERSON
MEMBER1.01.0Yes (X)$0$0$0
THOMAS F OWENS
MEMBER1.01.0Yes (X)$0$0$0
BRETT ALDRIDGE
Administrator35.015.0Yes (X)$0$326,953$36,321
BRYON (SCOTT) RAYNES
PRESIDENT30.020.0Yes (X)$769,224$0$40,284
CYD CADENA
SVP,OPERATIONS40.010.0Yes (X)$337,607$0$19,630
DAVID JOYNER
SVP - ANDREWS INSTITUTE50.00Yes (X)$554,100$0$25,569
JULIE CARDWELL
PRESIDENT-BMG40.010.0Yes (X)$411,225$0$37,328
MARK FAULKNER
CEO10.040.0Yes (X)$0$1,172,675$43,497
MICHAEL GLEASON
SENIOR VP/CFO15.035.0Yes (X)$0$777,399$27,824
CHAD MCCAMMON
VICE PRESIDENT40.00$225,804$0$31,899Yes (X)
DANA HARRISON
VICE PRESIDENT40.00$164,497$0$30,930Yes (X)
THOMAS (BEAU) POLLARD
VICE PRESIDENT40.00$160,263$0$30,572Yes (X)
VICTOR HALL
VICE PRESIDENT40.00$341,520$0$10,947Yes (X)
BRETT REICHWAGE
PHYSICIAN40.00$1,625,587$0$38,494Yes (X)
JAMES ADAMS
PHYSICIAN40.00$1,467,824$0$37,436Yes (X)
JAMES ANDREWS
PHYSICIAN40.00$2,599,132$0$28,549Yes (X)
SAFWAN JAALOUK
PHYSICIAN40.00$1,306,103$0$41,040Yes (X)
SHERIF IBRAHIM
PHYSICIAN40.00$1,249,403$0$33,819Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$11,212,289TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,277,027TotReportableCompRltdOrgAmt
Total Other Compensation$514,139TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K341IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GRESHAM SMITH
PO BOX 306023NASHVILLETN37230ARCHITECTURAL$11,187,865
PENSACOLA EMERGENCY PHYSICIANS
PO BOX 740666ATLANTAGA30374EMERGENCY DEPT SERVICES$4,347,540
AMS BAPTIST LLC
PO BOX 9149374ORLANDOFL32891ANESTHESIA SERVICES$4,240,002
THE MCR GROUP
PO BOX 51325KNOXVILLETN37950CONSULTING$1,407,473
BEGGS & LANE
PO BOX 12950PENSACOLAFL32591LEGAL SERVICES$1,271,103
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K20CntrctRcvdGreaterThan100KCnt
Related Organizations$758,894RelatedOrganizationsAmt
All Other Contributions$41,453AllOtherContributionsAmt
Noncash Contributions$40,537NoncashContributionsAmt
Total Contributions$800,347TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICE REVENUE621400$726,299,478$726,299,478
LABORATORY SERVICES621500$813,048$813,048
340B PHARMACY REVENUE900099$58,576,672$58,576,672
HOME HEALTH SERVICES900099$115,103$115,103
COVID-19 RECOVERIES541900$4,690,042$4,690,042

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,232,993TotalRevenueColumnAmt
Related Or Exempt Func Income$2,232,993RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$792,727,336TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,011,908TotalRevenueColumnAmt
Unrelated Business Revenue$69,333UnrelatedBusinessRevenueAmt
Exclusion$2,942,575ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$8,449,155RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$6,260,246RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,188,909RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,188,909TotalRevenueColumnAmt
Unrelated Business Revenue$170,449UnrelatedBusinessRevenueAmt
Exclusion$2,018,460ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,357,038SecuritiesAmt
Other$20,827OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,357,038SecuritiesAmt
Other$20,827OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,377,865TotalRevenueColumnAmt
Exclusion$2,377,865ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
PARTNERSHIP INCOME621990$5,045,729$5,544,223-$498,494
CAFETERIA & FOOD SALES722210$306,848$306,848
SEVERE WEATHER EVENT900099$1,221,242$1,221,242

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,445,223TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$406,887UnrelatedBusinessRevenueAmt
Exclusion$1,038,336ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,019,042OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$809,125,407TotalRevenueColumnAmt
Related Or Exempt Func Income$797,458,511RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$961,223UnrelatedBusinessRevenueAmt
Exclusion$9,905,326ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$836,252TotalAmt
Program Services$836,252ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$48,388TotalAmt
Program Services$48,388ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,953,775TotalAmt
Program Services$2,363,020ProgramServicesAmt
Management And General$590,755ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$268,203,897TotalAmt
Program Services$258,219,934ProgramServicesAmt
Management And General$9,983,963ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,799,534TotalAmt
Program Services$4,622,884ProgramServicesAmt
Management And General$176,650ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,755,861TotalAmt
Program Services$16,139,151ProgramServicesAmt
Management And General$616,710ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,545,501TotalAmt
Program Services$15,936,534ProgramServicesAmt
Management And General$608,967ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$73,212,005TotalAmt
Management And General$73,212,005ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$148,828TotalAmt
Management And General$148,828ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$520,338TotalAmt
Management And General$520,338ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$205,290TotalAmt
Management And General$205,290ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$103,489,056TotalAmt
Program Services$88,962,210ProgramServicesAmt
Management And General$14,526,846ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$346,975TotalAmt
Program Services$136,381ProgramServicesAmt
Management And General$210,594ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,584,944TotalAmt
Program Services$6,536,633ProgramServicesAmt
Management And General$2,048,311ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,188,107TotalAmt
Program Services$2,021,435ProgramServicesAmt
Management And General$166,672ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,565,280TotalAmt
Program Services$17,565,280ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$806,755TotalAmt
Program Services$649,106ProgramServicesAmt
Management And General$157,649ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$78,428TotalAmt
Program Services$65,351ProgramServicesAmt
Management And General$13,077ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,729,439TotalAmt
Program Services$10,608,833ProgramServicesAmt
Management And General$120,606ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,773,945TotalAmt
Program Services$4,276,243ProgramServicesAmt
Management And General$22,497,702ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,175,832TotalAmt
Program Services$906,174ProgramServicesAmt
Management And General$8,269,658ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE$83,052,994$83,052,994
MEDICAL SUPPLIES$170,818,784$170,818,784
INDIGENT ASSESSMENT$8,978,893$8,978,893
FOOD COSTS$1,241,907$1,201,489$40,418

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,110,247TotalAmt
Program Services$11,294,636ProgramServicesAmt
Management And General$815,611ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$840,171,255TotalAmt
Program Services$705,240,605ProgramServicesAmt
Management And General$134,930,650ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$22,064,336BOYAmt
EOY$30,778,254EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$156,749,336BOYAmt
EOY$88,788,478EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$73,955,143BOYAmt
EOY$97,982,005EOYAmt

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$14,272,762BOYAmt
EOY$13,754,161EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,514,382BOYAmt
EOY$12,431,359EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$959,474,142LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$381,351,926LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$325,755,000BOYAmt
EOY$578,122,216EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$27,876,356BOYAmt
EOY$200,096,310EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$21,657,460BOYAmt
EOY$18,054,961EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$15,000,000EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$6,836,174BOYAmt
EOY$5,859,578EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$395,116,717BOYAmt
EOY$138,797,604EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,048,797,666BOYAmt
EOY$1,199,664,926EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$105,132,717BOYAmt
EOY$95,842,178EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$635,642BOYAmt
EOY$909,642EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$515,626BOYAmt
EOY$440,113EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$785,982,409BOYAmt
EOY$781,715,704EOYAmt

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$3,740,585BOYAmt
EOY$7,425,004EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$80,712,675BOYAmt
EOY$73,790,767EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$976,719,654BOYAmt
EOY$960,123,408EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$70,865,364BOYAmt
EOY$238,308,478EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,212,648BOYAmt
EOY$1,233,040EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$72,078,012BOYAmt
EOY$239,541,518EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,048,797,666BOYAmt
EOY$1,199,664,926EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$31,045,848ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$18,876,802NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$217,386,156OtherChangesInNetAssetsAmt
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

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$32,656FilingOrganizationsTotalAmt
Affiliated Group Total$128,467AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$32,656FilingOrganizationsTotalAmt
Affiliated Group Total$128,467AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$840,138,599FilingOrganizationsTotalAmt
Affiliated Group Total$946,475,014AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$840,171,255FilingOrganizationsTotalAmt
Affiliated Group Total$946,603,481AffiliatedGroupTotalAmt

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$212,140CurrentYearMinus3Amt
Current Year Minus2$190,875CurrentYearMinus2Amt
Current Year Minus1$29,172CurrentYearMinus1Amt
Current Year$32,656CurrentYearAmt
Total$464,843TotalAmt

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule C, Part II-A AFFILIATED ORGANIZATIONORGANIZATION NAME: BAPTIST HEALTH CARE, INC. ADDRESS: P.O. BOX 17500 PENSACOLA, FL 32522-7500 EIN: 59-0657322 GRASSROOTS LOBBYING AMOUNT: DIRECT LOBBYING AMOUNT: 32,656. TOTAL LOBBYING EXPENDITURES: 32,656. OTHER EXEMPT PURPOSE EXPENDITURES: 840,138,599. TOTAL EXEMPT PURPOSE EXPENDITURES: 840,171,255 LOBBYING NONTAXABLE AMOUNT: 1,000,000. GRASSROOTS NONTAXABLE AMOUNT: 250,000. TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT: TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT: SHARE OF EXCESS LOBBYING EXPENDITURES:
Schedule C, Part II-A AFFILIATED ORGANIZATIONORGANIZATION NAME: BAPTIST HEALTH CARE CORPORATION ADDRESS: P.O. BOX 17500 PENSACOLA, FL 32522-7500 EIN: 59-2425151 ORGANIZATION IS AN ELECTING ORGANIZATION. GRASSROOTS LOBBYING AMOUNT: DIRECT LOBBYING AMOUNT: 92,327. TOTAL LOBBYING EXPENDITURES: 92,327. OTHER EXEMPT PURPOSE EXPENDITURES: 82,274,733. TOTAL EXEMPT PURPOSE EXPENDITURES: 87,367,060. LOBBYING NONTAXABLE AMOUNT: 1,000,000. GRASSROOTS NONTAXABLE AMOUNT: 250,000. TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT: TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT: SHARE OF EXCESS LOBBYING EXPENDITURES:
Schedule C, Part II-A AFFILIATED ORGANIZATIONORGANIZATION NAME: BAPTIST HEALTH CARE FOUNDATION ADDRESS: P.O. BOX 17500 PENSACOLA, FL 32522-7500 EIN: 59-0192265 ORGANIZATION IS AN ELECTING ORGANIZATION. GRASSROOTS LOBBYING AMOUNT: DIRECT LOBBYING AMOUNT: TOTAL LOBBYING EXPENDITURES: OTHER EXEMPT PURPOSE EXPENDITURES: 1,009,253. TOTAL EXEMPT PURPOSE EXPENDITURES: 1,009,253. LOBBYING NONTAXABLE AMOUNT: 175,925. GRASSROOTS NONTAXABLE AMOUNT: 43,981. TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT: TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT:
Schedule C, Part II-A AFFILIATED ORGANIZATIONORGANIZATION NAME: JAY HOSPITAL, INC. ADDRESS: P.O. BOX 17500 PENSACOLA, FL 32522-7500 EIN: 59-2425149 GRASSROOTS LOBBYING AMOUNT: DIRECT LOBBYING AMOUNT: 3,484. TOTAL LOBBYING EXPENDITURES: 3,484. OTHER EXEMPT PURPOSE EXPENDITURES: 18,052,429. TOTAL EXEMPT PURPOSE EXPENDITURES: 18,055,913. LOBBYING NONTAXABLE AMOUNT: 1,000,000. GRASSROOTS NONTAXABLE AMOUNT: 250,000. TOTAL GRASSROOTS LESS NONTAXABLE AMOUNT: TOTAL EXPENDITURES LESS NONTAXABLE AMOUNT: SHARE OF EXCESS LOBBYING EXPENDITURES:

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,817,749BeginningYearBalanceAmt
Contributions$872,125ContributionsAmt
Investment Earnings Or Losses$61,832InvestmentEarningsOrLossesAmt
Other Expenditures$1,297,952OtherExpendituresAmt
End Year Balance$1,453,754EndYearBalanceAmt
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)
Investment Cost Or Other Basis$398,895InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$49,938,280OtherCostOrOtherBasisAmt
Book Value$50,337,175BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,184,535InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$190,918,950OtherCostOrOtherBasisAmt
Depreciation$125,587,286DepreciationAmt
Book Value$66,516,199BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$11,899,114OtherCostOrOtherBasisAmt
Depreciation$10,544,408DepreciationAmt
Book Value$1,354,706BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$576,127InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$273,265,375OtherCostOrOtherBasisAmt
Depreciation$244,013,787DepreciationAmt
Book Value$29,827,715BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$52,131InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$431,240,735OtherCostOrOtherBasisAmt
Depreciation$1,206,445DepreciationAmt
Book Value$430,086,421BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$578,122,216TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDescBook ValueBookValueAmt
OTHER A/R$6,377,329
PHYSICIAN GUARANTEE$59,274
DEPOSITS$2,800
DUE FROM THIRD PARTY PAYORS$15,839,210
CONSTRUCTION PROJECT FUNDS$112,048,498
OTHER ASSET$55,206
INSURANCE$4,415,287
FieldValueIRS element (for citing)
Total Book Value Other Assets$138,797,604TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (13 entries)

DescDescAmtAmt
ACCRUED BENEFIT LIABILITY$15,836,564
DUE TO RELATED ORGANIZATIONS$831,781
MALPRACTICE RESERVE$13,572,248
LINE OF CREDIT$3,213,577
ASSET RETIREMENT OBLIGATIONS$1,667,487
MARKET VALUATION ON INT RATES$5,015,138
CAPITAL LEASE OBLIGATIONS$12,120,864
DUE TO AFFILIATES$7,638,556
Other Liabilities$638,300
EXEC BENEFIT PLAN - CURRENT$420,551
AIR RIGHTS - PUT OPTION$7,226,804
EXECUTIVE BENEFIT - LT$5,285,287
LEASE OBLIGATION$323,610
FieldValueIRS element (for citing)
Total Liability$73,790,767TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part X, Line 2FINANCIAL 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, 2022 AND 2021.
Schedule D, Part V, Line 4 Intended uses of endowment fundsRESTRICTED FUNDS TO BE USED FOR PROVIDING HEALTH CARE SERVICES TO INDIGENT CARE PATIENTS, TO ACQUIRE HOSPITAL CAPITAL ASSETS, AND TO PROVIDE EDUCATIONAL SERVICES.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Investments$17,252,088
Europe (Including Iceland and Greenland)00Investments$15,077,593
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$32,329,681SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$32,329,681TotalSpentAmt
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)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$25,683,833TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,287,843DirectOffsettingRevenueAmt
Net Community Benefit Expns$24,395,990NetCommunityBenefitExpnsAmt
Total Expense0.0322TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$62,797,395TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$28,044,520DirectOffsettingRevenueAmt
Net Community Benefit Expns$34,752,875NetCommunityBenefitExpnsAmt
Total Expense0.0459TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

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

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$88,481,228TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$29,332,363DirectOffsettingRevenueAmt
Net Community Benefit Expns$59,148,865NetCommunityBenefitExpnsAmt
Total Expense0.0781TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$2,409,076TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,409,076NetCommunityBenefitExpnsAmt
Total Expense0.0032TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

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

Subsidized Health Services SubsidizedHealthServicesGrp

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

Research ResearchGrp

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

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$850,426TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$850,426NetCommunityBenefitExpnsAmt
Total Expense0.0011TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$3,259,502TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,259,502NetCommunityBenefitExpnsAmt
Total Expense0.0043TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$91,740,730TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$29,332,363DirectOffsettingRevenueAmt
Net Community Benefit Expns$62,408,367NetCommunityBenefitExpnsAmt
Total Expense0.0824TotalExpensePct

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$83,052,994BadDebtExpenseAmt
Bad Debt Expense Attributable$12,374,896BadDebtExpenseAttributableAmt
Reimbursed By Medicare$240,160,586ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$174,823,456CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$65,337,130MedicareSurplusOrShortfallAmt

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 (2 entries)

Primary ActivitiesPrimaryActivitiesTxtOrg Profit Or OwnershipOrgProfitOrOwnershipPctPhysicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
ANDREWS INSTITUTE
AMBULATORY SURGERY CENTER0.52080.4792
ASC LLC
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
11000 W MORENO STREETPENSACOLAFL32501WWW.EBAPTISTHEALTHCARE.ORG/BAPTISTHOSPIT100093Yes (X)Yes (X)Yes (X)A
GULF BREEZE HOSPITAL
21110 GULF BREEZE PARKWAYGULF BREEZFL32561WWW.EBAPTISTHEALTHCARE.ORG/BAPTISTHOSPIT11003Yes (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)
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 URLWWW.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 URLWWW.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.
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 which 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 the completion of the Community Health Improvement Plan in 2022 and continued collaboration with other community partners to impact the outcomes in these prioritized focus areas.
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 INDINGENCY, INSURANCE/UNDERINSURANCE STATUS AND RESIDENCY IN DETERMINING ELIGIBILITY FOR PROVIDING FREE CARE.
FieldValueIRS element (for citing)
Facility95FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (95 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
Andrews Institute ASC LLC
1040 Gulf Breeze Pkwy Ste 100Gulf BreezeFL32561Ambulatory Surgery Center
Baptist Hospital Andrews Institute Orthopaedic Sports Medicine
1040 Gulf Breeze Parkway Ste 206Gulf BreezeFL32561Ortho Sports Medicine
Andrews Institute Rehabilitation
12601 Sorrento Rd Ste APensacolaFL32507Rehabilitation Services
Baptist Hospital Neurosurgery
1717 N E St Ste 534PensacolaFL32501Neurosurgical Services
Baptist Hospital Andrews Institute Physical Medicine & Rehabilitation
5100 North 12th Avenue Ste 102PensacolaFL32504Physical Medicine/Rehabilitation
Baptist Hospital Ladies First OBGYN
3417 N 12th AvePensacolaFL32504OB/Gyn Services
Baptist Hospital Andrews Institute Orthopaedic Sports Medicine
9400 University Parkway Ste 101BPensacolaFL32514Ortho Sports Medicine
Baptist Hospital Family Medicine & Walk-In Care Pace
3874 Hwy 90 Pace 32571PaceFL32571Family Medicine
Baptist Hospital Hematology Oncology
1717 North E St Suite 231PensacolaFL32501Oncology Services
Baptist Hospital ENT
1717 North E Street Ste 239PensacolaFL32501ENT Services
Baptist Hospital Urology
1717 North E St Suite 430PensacolaFL32501Urology Services
Baptist Hospital ENT
1040 Gulf Breeze Parkway Ste 210Gulf BreezeFL32561ENT Services
Baptist Hospital Family Medicine Nine Mile
9400 University Pkwy Suite 409PensacolaFL32514Family Medicine
Baptist Hospital General Surgery
1717 N E St Ste 205PensacolaFL32501Surgical Services
Baptist Hospital Family Medicine Westside
6715 Hwy 98 WPensacolaFL32506Family Medicine
Baptist Hospital Family Medicine Pace
3874 Hwy 90 Ste 201Pace FLFL32571Family Medicine
Baptist Hospital Andrews Institute Orthopaedic Trauma & Fracture
1717 North E St Suite 208PensacolaFL32501Ortho Trauma Services
Baptist Hospital Primary Care Airport
5100 North 12th Ave Suite 201PensacolaFL32504Primary Care Services
Baptist Hospital Primary Care Live Oak
2896 Gulf Breeze ParkwayGulf BreezeFL32563Primary Care Services
Baptist Medical Group - Guidewell Primary Care
1678 Airport BlvdPensacolaFL32504Family Medicine
Baptist Hospital Family Medicine & Walk-In Care Navarre
8888 Navarre PkwyNavarreFL32566Family Medicine/Clinic
Baptist Speech Clinic
1717 North E St Suite 236PensacolaFL32501Speech Therapy Services
Baptist Hospital Andrews Institute Orthopaedic Sports Medicine
1040 Gulf Breeze Parkway Ste 204Gulf BreezeFL32561Ortho Sports Medicine
Baptist Hospital Endocrinology
1717 North E Street Suite 422PensacolaFL32501Endocrinology Services
Baptist Medical Group - Senior Health
1717 North E Street Ste 227PensacolaFL32501Primary Care Services
Baptist Hospital Cardiology
1717 N E Street Ste 331PensacolaFL32501Cardiology Services
Baptist Hospital Primary Care North Hill
1717 North E St Suite 222PensacolaFL32501Primary Care Services
Baptist Hospital ENT
9400 University Parkway Ste 200PensacolaFL32514ENT Services
Baptist Hospital Cardiology
1717 N E Street Ste 435PensacolaFL32501Cardiology Services
Baptist Hospital Andrews Institute Nonsurgical Sports Medicine
8880 Navarre Parkway Ste 201NavarreFL32566Nonsurgical Sports 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 Gastroenterology
1118 Gulf Breeze Ste 101Gulf BreezeFL32561Gastroenterology Services
Baptist Hospital Family Medicine Tiger Point
1337 Country Club RoadGulf BreezeFL32563Family Medicine
Baptist Hospital Gastroenterology
1717 N E St Ste 401PensacolaFL32501Gastroenterology Services
Baptist Hospital Primary Care - Pine Forest
2115 West 9 Mile Rd Unit 2PensacolaFL32514Primary Care Services
Baptist Hospital ENT
1040 Gulf Breeze Parkway Ste 208Gulf BreezeFL32561ENT Services
Baptist Hospital ENT
1118 Gulf Breeze Ste 100-BGulf BreezeFL32561ENT Services
Baptist Hospital Cardiology
1717 N E Street Ste 434PensacolaFL32501Cardiology Services
Baptist Hospital Cardiology
9400 University Pkwy Ste 103PensacolaFL32514Cardiology Services
Baptist Hospital Primary Care Gulf Breeze
1200 Gulf Breeze Pkwy Ste BGulf BreezeFL32561Family Medicine
Baptist Hospital Gastroenterology
9400 University Parkway Ste 200PensacolaFL32514Gastroenterology Services
Baptist Hospital Andrews Institute Orthopaedic Sports Medicine
1040 Gulf Breeze Parkway Ste 203Gulf BreezeFL32561Ortho Sports Medicine
Baptist Hospital Andrews Institute Orthopaedic Trauma & Fracture
1040 Gulf Breeze Parkway Ste 205Gulf BreezeFL32561Ortho Trauma Services
Baptist Hospital Neurology And Palliative Care
1717 North E StreetPensacolaFL32501Neurosurgical Services
Baptist Hospital Rheumatology
1717 North E St Suite 425PensacolaFL32501Rheumatology Services
Baptist Hospital Convenient Care Southtowne
190 E Intendencia St Ste A-28PensacolaFL32501Family Medicine/Clinic
Baptist Hospital Cardiology
1118 GB Pkwy Suite 102Gulf BreezeFL32561Cardiology Services
Baptist Hospital Wellness Clinic
1717 North E StreetPensacolaFL32501Primary Care Services
Baptist Hospital Internal Medicine Gulf Breeze
1118 Gulf Breeze Pkwy Suite 100-AGulf BreezeFL32561Internal Medicine
Baptist Hospital Ladies First OBGYN
3874 Hwy 90PaceFL32571OB/Gyn Services
Baptist Hospital Andrews Institute Orthopaedic Sports Medicine
5100 North 12th Avenue Ste 102PensacolaFL32504Ortho Sports Medicine
Baptist Hospital Urology
1118 Gulf Breeze Pkwy Ste 200Gulf BreezeFL32561Urology Services
Baptist Hospital General Surgery
3874 Highway 90 Pace Fl Ste 202PaceFL32571Surgical Services
Baptist Hospital Andrews Institute Physical Medicine & Rehabilitation
9400 University Parkway Ste 101BPensacolaFL32514Physical Medicine/Rehabilitation
Baptist Hospital Cardiology
5100 North 12th Ave Ste 202PensacolaFL32504Cardiology Services
Baptist Hospital Internal Medicine & Pediatrics Navarre
8880 Navarre Pkwy Suite 206NavarreFL32566Internal Medicine & Pediatrics
Baptist Hospital Andrews Institute Physical Medicine & Rehabilitation
1717 North E Street Ste 530PensacolaFL32501Physical 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 Medical Group - Optimization Clinic
1717 North E st Suite 113PensacolaFL32501Pre-surgical Services
Baptist Hospital Cardiology
9400 University Pkwy Ste 306PensacolaFL32514Cardiology Services
Baptist Hospital Cardiology
1121 Belleville AveBrewtonAL36426Cardiology Services
Baptist Hospital Andrews Institute Nonsurgical Sports Medicine
1717 N E St Ste 534PensacolaFL32501Nonsurgical Sports Medicine
Baptist Hospital Cardiology
1200 Henley LaneBakerFL32531Cardiology Services
Baptist Hospital General Surgery
9400 University Parkway Ste 200PensacolaFL32514Surgical Services
Baptist Hospital Radiation Oncology
1717 North E St Suite 134PensacolaFL32501Oncology Services
Baptist Hospital Gastroenterology
3874 Highway 90 Pace Fl Ste 202PaceFL32571Gastroenterology Services
Baptist Hospital Andrews Institute Orthopaedic Sports Medicine
1040 Gulf Breeze Parkway Ste 208Gulf BreezeFL32561Ortho Sports Medicine
Baptist Hospital Urology
9400 University Pkwy Ste 408PensacolaFL32514Urology Services
Baptist Hospital General Surgery
6715 Hwy 98 WestPensacolaFL32506Surgical Services
Baptist Hospital Cardiology
2010 Lewis Turner BlvdFort Walton BeachFL32547Cardiology Services
Baptist Hospital General Surgery
3874 Hwy 90 Suite 202PaceFL32571Surgical Services
Baptist Hospital Ladies First OBGYN
1118 Gulf Breeze Pkwy Ste 101Gulf BreezeFL32561OB/Gyn Services
Baptist Hospital General Surgery
8880 Navarre Parkway Ste 101NavarreFL32566Surgical Services
Baptist Hospital General Surgery
5100 North 12th Avenue Ste 201PensacolaFL32504Surgical Services
Baptist Hospital - Oncology Screening & Prevention
1717 N E St Ste 231PensacolaFL32501Oncology Screening Services
Baptist Hospital Cardiology
5907 Berryhill Rd Ste 100MiltonFL32570Cardiology Services
Baptist Hospital Neurosurgery
5907 Berryhill Rd Ste 200MiltonFL32570Neurosurgical Services
Baptist Hospital Radiation Oncology - Ciano
1114 Gulf Breeze PkwyGulf BreezeFL32561Oncology Services
Baptist Hospital - Oncology Screening & Prevention - Ciano
1114 Gulf Breeze PkwyGulf BreezeFL32561Oncology Screening Services
Baptist Hospital Neurosurgery
9400 University Pkwy Ste 200PensacolaFL32514Neurosurgical Services
Baptist Hospital General Surgery
1118 Gulf Breeze Ste 203Gulf BreezeFL32561Surgical Services
Baptist Hospital Andrews Institute Physical Medicine & Rehabilitation
3874 Highway 90 Pace Fl Ste 202PaceFL32571Physical Medicine/Rehabilitation
Baptist Hospital Cardiology
8880 Navarre Parkway Ste 101NavarreFL32566Cardiology Services
Baptist Hospital - Oncology Screening & Prevention
9400 University Pkwy Ste 408PensacolaFL32514Oncology Screening Services
Baptist Hospital Cardiology
3874 US Highway 90 Ste 202PaceFL32571Cardiology Services
Baptist Hospital Neurosurgery - Andrews institute
1040 Gulf Breeze Pkwy Ste 205Gulf BreezeFL32501Neurosurgical Services
Baptist Hospital Andrews Institute Orthopaedic Sports Medicine
6715 Hwy 98 WestPensacolaFL32506Ortho Sports Medicine
Baptist Hospital Cardiology
14114 S Alabama StJayFL32565Cardiology Services
Baptist Hospital Gastroenterology
8880 Navarre Pkwy Suite 101NavarreFL32566Gastroenterology Services
Baptist Hospital Cardiology
12601 Sorrento Rd Ste BPensacolaFL32507Cardiology Services
Baptist Hospital Cardiology
615 West Laurel AveFoleyAL36535Cardiology Services
Baptist Hospital Urology
5907 Berryhill Rd Ste 200MiltonFL32570Urology Services
Baptist Hospital Andrews Institute Nonsurgical Sports Medicine
1040 Gulf Breeze Parkway Ste 204Gulf BreezeFL32561Nonsurgical Sports Medicine

Supplemental Information Detail SupplementalInformationDetail (15 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 $83,052,994 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, INSURANCE/UNDERINSURANCE STATUS AND RESIDENCY IN DETERMINING ELIGIBILITY FOR PROVIDING FREE CARE.
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 CALCUALTED 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 14.9% OF BAPTIST AND GULF BREEZE HOSPITAL'S PATIENTS QUALIFY FOR FREE OR DISCOUNTED CARE. THIS MEANS THAT APPROXIMATELY $12,374,896, OR 14.9% 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 HEALTH CARE, THE ORGANIZATION'S LARGEST FACILITY, OPERATES IN ESCAMBIA COUNTY. APPROXIMATELY 325,000 INDIVIDUALS RESIDE IN THIS COUNTY, 18.5% OF WHICH LIVE BELOW POVERTY LEVEL. FOUR HOSPITALS, INCLUDING BAPTIST HEALTH CARE, ARE LOCATED IN ESCAMBIA COUNTY. SANTA ROSA COUNTY, FL IS THE LOCATION OF THE ORGANIZATION'S SECOND HOSPITAL, GULF BREEZE HOSPITAL. APPROXIMATELY 198,000 INDIVIDUALS RESIDE IN THIS COUNTY, 8.9% OF WHICH LIVE BELOW POVERTY LEVEL. THREE HOSPITALS, INCLUDING GULF BREEZE HOSPITAL, ARE LOCATED IN SANTA ROSA COUNTY. WITH A JOINT POPULATION OF APPROXIMATELY 523,000 RESIDENTS, APPROXIMATELY 78,000 RESIDENTS (14.9%) 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: - BAPTIST HEALTH CARE CORPORATION - PARENT ORGANIZATION PROVIDING STRATEGIC MANAGEMENT AND SUPPORT SERVICES - 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 (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN HEART ASSOCIATION
707 E CERVANTES ST STE BPENSACOLAFL32501135613797501(C)(3)$10,000MEDICAL RESEARCH
ESCAMBIA COMMUNITY HOLDINGS INC
2000 N PALAFOX STPENSACOLAFL32501371573135501(C)(3)$537,500HEALTHCARE
THE PENSACOLA STATE COLLEGE FOUNDATION
1001 COLLEGE BLVDPENSACOLAFL32504506173057501(C)(3)$9,500EDUCATION
STUDER COMMUNITY INSTITUTE INC
350 W CEDAR ST STE 300PENSACOLAFL32502475657008501(C)(3)$12,500COMMUNITY SERVICES
UNITED WAY OF WEST FLORIDA
1301 W GOVERNMENT STPENSACOLAFL32502590651076501(C)(3)$25,000COMMUNITY SERVICES
UNIVERSITY OF WEST FLORIDA
11001 UNIVERSITY PKWYPENSACOLAFL32514596166292501(C)(3)$98,166EDUCATION
YMCA
165 EAST INTENDENCIA STPENSACOLAFL32502590624465501(C)(3)$72,500HEALTH & WELLNESS
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
INDIGENT DRUG ASSISTANCE55$14,260
INDIGENT TRANSPORTATION1972$34,128

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationALL 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.ExplanationTxt

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 PaymentfalseSeverancePaymentInd
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 (16 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
BRETT ALDRIDGE
Administrator$0$224,975$0$81,243$0$20,735$0$7,250$0$29,071$0$363,274$0$0
MICHAEL GLEASON
SENIOR VP/CFO$0$591,602$0$146,364$0$39,433$0$7,250$0$20,574$0$805,223$0$0
BRYON (SCOTT) RAYNES
PRESIDENT$591,866$0$146,909$0$30,449$0$7,250$0$33,034$0$809,508$0$0$0
MARK FAULKNER
CEO$0$842,935$0$283,517$0$46,223$0$7,250$0$36,247$0$1,216,172$0$0
CYD CADENA
SVP,OPERATIONS$257,918$0$61,045$0$18,644$0$7,250$0$12,380$0$357,237$0$0$0
JULIE CARDWELL
PRESIDENT-BMG$324,450$0$77,217$0$9,558$0$7,250$0$30,078$0$448,553$0$0$0
DAVID JOYNER
SVP - ANDREWS INSTITUTE$410,157$0$88,081$0$55,862$0$7,250$0$18,319$0$579,669$0$0$0
DANA HARRISON
VICE PRESIDENT$151,536$0$12,873$0$88$0$4,266$0$26,664$0$195,427$0$0$0
THOMAS (BEAU) POLLARD
VICE PRESIDENT$149,556$0$10,617$0$90$0$4,154$0$26,418$0$190,835$0$0$0
VICTOR HALL
VICE PRESIDENT$253,612$0$68,757$0$19,151$0$7,250$0$3,697$0$352,467$0$0$0
CHAD MCCAMMON
VICE PRESIDENT$185,117$0$40,597$0$90$0$5,417$0$26,482$0$257,703$0$0$0
SHERIF IBRAHIM
PHYSICIAN$468,507$0$761,209$0$19,687$0$7,250$0$26,569$0$1,283,222$0$0$0
JAMES ADAMS
PHYSICIAN$589,565$0$878,001$0$258$0$7,250$0$30,186$0$1,505,260$0$0$0
BRETT REICHWAGE
PHYSICIAN$708,166$0$917,361$0$60$0$7,250$0$31,244$0$1,664,081$0$0$0
SAFWAN JAALOUK
PHYSICIAN$808,094$0$497,448$0$561$0$7,250$0$33,790$0$1,347,143$0$0$0
JAMES ANDREWS
PHYSICIAN$2,597,067$0$0$0$2,065$0$0$0$28,549$0$2,627,681$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 BRYON (SCOTT) RAYNES MARK FAULKNER
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planTHE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: JULIE CARDWELL MARK FAULKNER BRETT ALDRIDGE MICHAEL GLEASON BRYON (SCOTT) RAYNES THERE WERE NO CONTRIBUTIONS TO THE PLAN DURING THE TAX YEAR.
Schedule J, Part II & FORM 990, PART VII, SECTION ATHE RELATED COMPENSATION REPORTED ON FORM 990, PART VII, SECTION A & SCHEDULE J, PART II WAS PAID BY THE FOLLOWING RELATED ORGANIZATION: --BAPTIST HEALTH CARE CORPORATION

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
A521378815296110FO72010-02-11$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$35,213,000$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$2,695,000$0$617,640,817$0$0$0$7,567,364$0$0$373,464,229$5,219,224$231,390,0002021Yes (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)false0.0030.00.003falseYes (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 3 COLUMN (B)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 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 M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
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 EMPLOYEES1$300Market value
Yes (X)AUCTION ITEMS43$17,612Market value
Yes (X)GIFT CARDS2$20,025Market value
FieldValueIRS element (for citing)
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
ExplanationDrugs and medical supplies - NUMBER OF CONTRIBUTIONS Other - MEALS FOR EMPLOYEES NUMBER OF CONTRIBUTIONS Other - AUCTION ITEMS NUMBER OF CONTRIBUTIONS Other - GIFT CARDS NUMBER OF CONTRIBUTIONSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 15a & Form 990, Part VI, Line 15b Process to Establish CompensationEACH YEAR THE COMPENSATION COMMITTEE OF THE BAPTIST HEALTH CARE CORPORATION 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 2 Family/business relationships amongst interested personsMARK FAULKNER, MICHAEL GLEASON, AND BRYON (SCOTT) RAYNES - Business relationship
Form 990, Part VI, Line 6 Classes of members or stockholdersBAPTIST HEALTH CARE CORPORATION, A FLORIDA CORPORATION NOT-FOR-PROFIT, IS THE SOLE MEMBER OF BAPTIST HEALTH CARE, INC. BAPTIST HEALTH CARE CORPORATION HAS THE RIGHT TO ELECT THE BOARD OF DIRECTORS OF BAPTIST HEALTH CARE, INC.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyBAPTIST HEALTH CARE CORPORATION, BEING THE SOLE MEMBER OF BAPTIST HEALTH CARE, INC., HAS THE RIGHT TO ELECT THE GOVERNING BODY OF BAPTIST HEALTH CARE, INC.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersTHE FOLLOWING SHALL REQUIRE APPROVAL BY THE BAPTIST HEALTH CARE CORPORATION, THE SOLE MEMBER, BOARD OF DIRECTORS: A. ELECTION OF THE DIRECTORS OF THE CORPORATION AT THE ANNUAL MEETING OF THE MEMBER FROM AMONG THOSE PERSONS NOMINATED BY THE BAPTIST HEALTH CARE CORPORATION GOVERNANCE COMMITTEE. B. REMOVAL OF A DIRECTOR OF THE CORPORATION WITH OR WITHOUT CAUSE WHENEVER SUCH ACTION WOULD BE IN THE BEST INTEREST OF THE CORPORATION C. ALL AMENDMENTS TO THE CORPORATION'S ARTICLES OF INCORPORATION AND BYLAWS BEFORE THEY MAY BECOME EFFECTIVE. D. APPOINTMENT OF THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION E. THE INCURRENCE BY THE CORPORATION OF ANY INDEBTEDNESS IN EXCESS OF $5,000,000 BEFORE SUCH INDEBTEDNESS IS CONTRACTED AND BEFORE EVIDENCE OF SUCH INDEBTEDNESS IS ISSUED F. ANNUAL CAPITAL AND OPERATING BUDGETS OF THE CORPORATION G. TRANSFER ASSETS BY THE CORPORATION DURING ANY FISCAL YEAR OF ASSETS EXCEEDING $1,000,000 IN BOOK VALUE. H. UNRELATED PARTY REAL PROPERTY TRANSFERS IN VALUED IN EXCESS OF $1,000,000
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE FORM 990 IS PREPARED BY A FLORIDA LICENSED CPA WHO IS AN EMPLOYEE OF A RELATED TAX-EXEMPT ORGANIZATION, BAPTIST HEALTH CARE CORPORATION, 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 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: 2232993, Related or Exempt Function Revenue: 2232993, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueALL OTHER - Total Revenue: 1445223, Related or Exempt Function Revenue: , Unrelated Business Revenue: 406887, Revenue Excluded from Tax Under Sections 512, 513, or 514: 1038336;
Form 990, Part IX, Line 11g Other FeesALL OTHER - Total Expense: XXX-XX-XXXX, Program Service Expense: 88962210, Management and General Expenses: 14526846, Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesCHANGE IN MINIMUM PENSION LIABILITY - 5835481; BOOK TO TAX DIFFERENCE - JOINT VENTURES - 1850325; EQUITY TRANSFER - 29960000; OTHER - -9458896; IMPAIRMENT LOSS - -26200000; BMS EQUITY TRANSFER - 8873722; LAKEVIEW DISAFFILIATION - -799381; TRANSFER FROM BHCC UPON MERGER - XXX-XX-XXXX;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ANDREWS INSTITUTE REHABILITATION LLC
1040 GULF BREEZE PARKWAYGULF BREEZEFL32561261307826REHABILITATION SERVICESFL$457,847$163,909BHI
BAPTIST MEDICAL GROUP LLC
1717 NORTH E STPENSACOLAFL32501264800380PHYSICIAN SERVICESFL$53,383,012$3,008,868BHI
BAPTIST PHYSICIAN ASSOCIATES LLC
1717 NORTH E STPENSACOLAFL32501200737321PHYSICIAN SERVICESFL$0$2,367,694BHI
BAPTIST BRENT LANE PROPERTIES LLC
1717 NORTH E STPENSACOLAFL32501590657322REAL ESTATEFL$0$39,696,224BHI

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
BAPTIST HEALTH CARE CORPORATION
1717 N E STREETPENSACOLAFL32501592425151HEALTHCAREFL501(c)(3)Type III-FINAfalse
BAPTIST HEALTH CARE FOUNDATION
1717 N E STREETPENSACOLAFL32501590192265FUNDRAISINGFL501(c)(3)7BHCYes (true)
JAY HOSPITAL INC
14114 ALABAMA STREETJAYFL32565592425149HEALTHCAREFL501(c)(3)3BHCYes (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 AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
BAPTIST MEDICAL PARK SURGERY CENTER LLC
9400 UNIVERSITY PKWYPENSACOLAFL32514593535262AMBULATORY SURGERYFLNAN/A
ANDREWS INSTITUTE ASC LLC
1040 GULF BREEZE PKWYGULF BREEZEFL32561352274952AMBULATORY SURGERYFLBHIRelated$5,159,425$5,854,093falsefalse0.5208
LIGHTHOUSE HEALTH PLAN LLC
1717 NORTH E ST STE 320PENSACOLAFL32501823182832HEALTH INSURANCEFLBHIUnrelated$15,946,530$8,320,165falsefalse0.6000
BHI-INTUITIVE HEALTH OF ESCAMBIA COUNTY LLC
5700 GRANITE PARKWAY STE 455PLANOTX75024843637126FREESTANDING EDFLBHIRelated-$113,696$1,467,638falsefalse0.5100

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
BAPTIST HEALTH VENTURES INC
1717 NORTH E STPENSACOLAFL32501592415910ADMINISTRATIVEFLNAC CorporationYes (true)
THE TOWERS PHARMACY INC
1717 NORTH E STPENSACOLAFL32501592667929RETAIL SALESFLNAC CorporationYes (true)
LCC HOLDING COMPANY INC
1717 NORTH E STPENSACOLAFL32501592874324MEDICAL SERVICESFLBHIC CorporationYes (true)$0$01.0000
LAKEVIEW ASSOCIATED ENTERPRISES-PHASE I
1221 W LAKEVIEW AVEPENSACOLAFL32501611711170FRANCHISINGFLNAC CorporationYes (true)
PARCEL 27 LAND CONDO ASSOCIATION 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 OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (12 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
The Towers Pharmacy Inc
A$69,333FMV
BAPTIST HEALTH CARE CORPORATION INC
A$1,367,088FMV
The Towers Pharmacy Inc
A$102,075FMV
BAPTIST HEALTH CARE FOUNDATION INC
C$758,894FMV
THE TOWERS PHARMACY INC
D$5,461,013FMV
BHI-INTUITIVE HEALTH OF ESCAMBIA COUNTY LLC
D$70,764FMV
BAPTIST MEDICAL PARK SURGERY CENTER LLC
E$15,000,381FMV
BAPTIST HEALTH VENTURES INC
K$2,324,194FMV
JAY HOSPITAL INC
L$193,816FMV
BAPTIST HEALTH VENTURES INC
L$171,616FMV
LIGHTHOUSE HEALTH PLAN LLC
S$14,058,000FMV
ANDREWS INSTITUTE ASC LLC
S$3,665,205FMV

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.