2021-08-10T08:43:19-05:00 2020-09-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2019-10-01 590192265 BAPTIST HEALTH CARE FOUNDATION INC % KATHERINE (KC) GARTMAN BAPT 8504344714 POST OFFICE BOX 17500 Pensacola FL 32522 MICHAEL GLEASON SVP/CFO 8504697643 2021-08-15 true Michael J Engle P00482834 8162216300 2019 2022-09-23 18:48:47Z MICHAEL GLEASON 1717 N E ST STE 320 PENSACOLA FL 32501 2702231 false X WWW.EBAPTISTHEALTHCARE.ORG X 1975 FL TO SUPPORT HEALTHCARE RELATED SERVICES BY PROVIDING FINANCIAL AND FUNDRAISING ASSISTANCE TO BAPTIST HOSPITAL,INC. AND ITS TAX-EXEMPT AFFILIATES. 17 17 0 111 0 2102616 2150721 0 0 322399 361922 40097 66341 2465112 2578984 2027277 2314134 0 0 0 0 0 0 106299 86132 107961 2113409 2422095 351703 156889 12740155 12606024 93598 92379 12646557 12513645 HELPING PEOPLE THROUGHOUT LIFE'S JOURNEY: TO SUPPORT HEALTHCARE RELATED SERVICES BY PROVIDING FINANCIAL AND FUNDRAISING ASSISTANCE TO BAPTIST HOSPITAL, INC. AND ITS TAX-EXEMPT AFFILIATES. false false 2314134 2314134 0 Helping people throughout life's journey: To support healthcare related services by providing financial and fundraising assistance to Baptist Hospital, Inc. and its tax-exempt affiliates. 2314134 true true false true false false false false false true true false false false true true false true false false false false false false true false false true true true false false false false false false false false true false false false false true true true false false true 1 0 true 0 false false false false false true true false false false false false false X 17 17 true false false false true true true true true false false true true true true true true false false false X KATHERINE KC GARTMAN 8504692333 1717 NORTH E STREET PENSACOLA FL 32501 X KATHERINE KC GARTMAN EXECUTIVE DIRECTOR 40.0 0.0 X 0 146265 15790 MARGARET T STOPP MEMBER/CHAIRMAN 1.0 1.0 X X 0 0 0 PAMELA H CADDELL MEMBER/VICE CHAIRMAN 1.0 0.0 X X 0 0 0 CHARLES F GUND JR MEMBER/TREASURER 1.0 0.0 X X 0 0 0 RICK LAMBERT ENDED 33120 MEMBER/SECRETARY 1.0 0.0 X X 0 0 0 MOLLYE BARROWS-VIGODSKY MEMBER 1.0 0.0 X 0 0 0 KEITH HOSKINS ENDED 33120 MEMBER 1.0 0.0 X 0 0 0 ROBERT JONES MEMBER/SECRETARY 1.0 0.0 X X 0 0 0 JESSICA LEE MEMBER 1.0 0.0 X 0 0 0 ADELA FERNANDEZ MEMBER 1.0 0.0 X 0 0 0 MIKE MORETTE MEMBER 1.0 0.0 X 0 0 0 TRAVIS PETERSON MEMBER 1.0 0.0 X 0 0 0 KRISTIN LONGLEY MEMBER 1.0 0.0 X 0 0 0 SHARON HESS HERRICK MEMBER 1.0 0.0 X 0 0 0 JOHN SULLIVAN MEMBER 1.0 0.0 X 0 0 0 PELBRETON BALFOUR MD MEMBER (STARTED 4/1/20) 1.0 0.0 X 0 0 0 TASHA AVERY STARTED 4120 MEMBER 1.0 0.0 X 0 0 0 ANN HAYWARD STARTED 4120 MEMBER 1.0 0.0 X 0 0 0 DOUG WOODWARD STARTED 4120 MEMBER 1.0 0.0 X 0 0 0 BRIGADIER GENERAL JOHN ADAMS MEMBER (STARTED 4/1/20) 1.0 0.0 X 0 0 0 0 146265 15790 0 false true false 0 833 223160 1926728 312813 2150721 0 235892 235892 0 0 0 0 0 126030 126030 126030 126030 189588 223160 123247 66341 66341 0 0 0 0 0 0 0 2578984 428263 2093456 2093456 220678 220678 0 0 0 0 0 0 0 0 0 0 0 0 0 1662 1662 0 11634 11634 24603 24603 0 0 0 3079 3079 0 0 0 0 0 2432 2432 DONOR RECOGNITION 58214 58214 DUES, LICENSES & SUBSCR. 61 61 FOOD COSTS 6276 6276 2422095 2314134 1662 106299 164500 32072 156207 164938 51488 51488 0 0 0 0 0 0 0 0 0 0 0 0 40763 40763 12367960 12357526 0 0 0 0 0 0 0 0 12740155 12606024 178 1376 0 0 0 0 0 0 0 0 0 0 0 0 0 0 93420 91003 93598 92379 X 7589720 7771263 5056837 4742382 12646557 12513645 12740155 12606024 X 156889 -130402 -159399 X false true X true false X 1319063 1262253 2227985 2102616 2150721 9062638 0 0 1319063 1262253 2227985 2102616 2150721 9062638 647446 8415192 21062 247913 298906 417714 235892 1221487 0 147133 222268 275450 223507 189588 1057946 11342071 0.74194 0.78183 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 190875 190875 2422095 1060280694 2422095 1060471569 271105 1000000 67776 1318119 1000000 1000000 1000000 1000000 4000000 6000000 246919 249769 212140 190875 899703 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 5056835 937655 130402 1368510 4756382 5627942 1064031 102343 1737481 5056835 5634828 1197817 -128120 1076583 5627942 5217563 1004424 449449 1036608 5634828 5369993 661251 157274 970955 5217563 0.64220 0.03440 0.32340 false true true 40763 40763 0 ANNUITY PAYMENT LIABILITY 91003 91003 X SCHEDULE D, PART V, LINE 4 THE PURPOSE OF THESE FUNDS IS TO PROVIDE A SOURCE OF REVENUE TO SUPPORT THE ADMINISTRATION OF THE ORGANIZATION AND TO PROVIDE SCHOLARSHIPS, RESOURCES AND OTHER SERVICES SUCH AS CANCER SUPPORT, BEHAVIORAL MEDICAL SERVICES AND TRAUMA OPERATIONS. SCHEDULE D, PART X, LINE 2 FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, PRESCRIBES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS RECOGNIZED IN FINANCIAL STATEMENTS. ASC TOPIC 740 PROVIDES GUIDANCE FOR RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2020 AND 2019. CASINO ROYALE 224700 223160 1540 0 0 2800 0 0 15996 FASHION SHOW 96106 0 96106 0 0 12715 4284 0 52179 4 91942 91942 35273 412748 223160 189588 0 0 15515 4284 0 103448 123247 66341 true BAPTIST HOSPITAL INC 1000 West Moreno Street Pensacola FL 32501 590657322 501(c)(3) 1097453 healthcare Lakeview Center Inc 1221 West Lakeview Avenue Pensacola FL 32501 590737872 501(c)(3) 123676 FMV Clothes, toys, etc. healthcare BAPTIST HOSPITAL INC 1000 WEST MORENO STREET PENSACOLA FL 32501 590657322 501(C)(3) 169107 FMV STAFF MEALS/PPE HEALTHCARE LAKEVIEW CENTER INC 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 590737872 501(C)(3) 679719 HEALTHCARE BAPTIST HEALTH CARE CORPORATION 1717 N E STREET PENSACLA FL 32501 592425151 501(C)(3) 25000 COMMUNITY SERVICES 3 0 NURSING SCHOLARSHIPS 40 43000 Employee Assistance Program 177 177678 SCHEDULE I, PART I, LINE 2 THE ORGANIZATION HAS GUIDELINES IN PLACE THAT ARE TO BE USED IN REVIEWING THE ELIGIBILITY OF GRANTEES. ALL GRANTS REQUIRE WRITTEN DOCUMENTATION AND APPROPRIATE LEVELS OF APPROVAL. false false false false false false false false false KATHERINE KC GARTMAN EXECUTIVE DIRECTOR 0 130522 0 15143 0 600 0 3713 0 12077 0 162055 0 SCHEDULE J, PART I, LINE 3 EACH YEAR, THE COMPENSATION COMMITTEE OF THE RELATED ORGANIZATION'S BOARD UTILIZES INDEPENDENT COMPENSATION STUDIES THAT REFLECT THE CURRENT MARKET VALUE OF SPECIFIC KEY MANAGMENT POSITIONS AS BENCHMARK DATA. ALL COMPENSATION OF KEY INDIVIDUALS MUST BE APPROVED BY THE COMPENSATION COMMITTEE OF THE RELATED ORGANIZATION. SCHEDULE J, PART II THE RELATED COMPENSATION REPORTED ON FORM 990, PART VII, SECTION A & SCHEDULE J, PART II WAS PAID BY BAPTIST HEALTH CARE CORPORATION, A RELATED TAX-EXEMPT ORGANIZATION. X 121133 Fair Market Value X 24 50359 FAIR MARKET VALUE X AUCTION ITEMS 91 20029 Fair Market Value X MEALS FOR HOSPITAL STAFF 90 111369 FAIR MARKET VALUE X MEALS FOR FOSTER PARENTS 2 1761 FAIR MARKET VALUE X MISCELLANEOUS ITEMS 9 8162 Fair Market Value false true false SCHEDULE M, PART I, COLUMN B THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 MARGARET T. STOPP AND KATHERINE (KC) GARTMAN HAVE A BUSINESS RELATIONSHIP. MARGARET T. STOPP IS A BOARD MEMBER OF BAPTIST HEALTH CARE CORPORATION AND KATHERINE (KC) GARTMAN IS AN EMPLOYEE OF BAPTIST HEALTH CARE CORPORATION, CREATING AN EMPLOYER/EMPLOYEE RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 BAPTIST HEALTH CARE CORPORATION, A FLORIDA CORPORATION NOT-FOR-PROFIT, IS THE SOLE MEMBER OF BAPTIST HEALTH CARE FOUNDATION, INC. BAPTIST HEALTH CARE CORPORATION HAS THE RIGHT TO ELECT THE BOARD OF DIRECTORS OF BAPTIST HEALTH CARE FOUNDATION, INC. FORM 990, PART VI, SECTION A, LINE 7A BAPTIST HEALTH CARE CORPORATION, BEING THE SOLE MEMBER OF BAPTIST HEALTH CARE FOUNDATION, INC., HAS THE RIGHT TO ELECT THE GOVERNING BODY OF BAPTIST HEALTH CARE FOUNDATION, INC. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING SHALL REQUIRE APPROVAL BY THE BAPTIST HEALTH CARE CORPORATION, THE SOLE MEMBER, BOARD OF DIRECTORS: A. ELECTION OF THE DIRECTORS OF THE CORPORATION AT THE ANNUAL MEETING OF THE MEMBERS FROM AMONG THOSE PERSONS NOMINATED BY THE BAPTIST HEALTH CARE CORPORATION NOMINATING COMMITTEE B. REMOVAL OF A DIRECTOR OF THE CORPORATION WITH OR WITHOUT CAUSE WHENEVER SUCH ACTION WOULD BE IN THE BEST 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 CHEIF EXECUTIVE OFFICER OF THE CORPORATION E. ANY CONTRACT OR PURCHASE ORDER IN EXCESS OF $250,000 IN ADVANCE F. THE INCURRENCE BY THE CORPORATION OF ANY INDEBTEDNESS IN EXCESS OF $250,000 BEFORE SUCH INDEBTEDNESS IS CONTRACTED AND BEFORE EVIDENCE OF SUCH INDEBTEDNESS IS ISSUED G. ANNUAL CAPITAL AND OPERATING BUDGETS OF THE CORPORATION H. TRANSFER ASSETS BY THE CORPORATION DURING ANY FISCAL YEAR OF ASSETS EXCEEDING $100,000 IN NET VALUE FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A FLORIDA LICENSED CPA WHO IS AN EMPLOYEE OF A RELATED TAX-EXEMPT ORGANIZATION, BAPTIST HEALTH CARE ORGANIZATION, INC, 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, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS RECEIVE CORRESPONDENCE EACH YEAR THAT MUST BE COMPLETED AND SIGNED. THE CORRESPONDENCE INCLUDES A CONFLICTS OF INTEREST 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. THE BOARD REVIEWS ALL CONFLICTS AND DETERMINES IF FURTHER ACTIONS NEED TO BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15A & 15B EACH 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 COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE ANNUAL FINANCIAL STATEMENTS ON FILE IN THE ACCOUNTING AND ADMINISTRATION DEPARTMENTS. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1A THE FOLLOWING BOARD MEMBERS CHANGED THEIR POSITION WITHIN THE BOARD DURING THE TAX YEAR AS A RESULT OF THE TIMING OF BOARD MEMBER ELECTIONS: 10/01/2019 - 03/31/2020 04/01/2020 - 09/30/2020 RICK LAMBERET SECRETARY (TERM END 03/31/20) ROBERT JONES BOARD MEMBER SECRETARY FORM 990, PART XI, LINE 9 EQUITY TRANSFER - (159,399) BAPTIST HEALTH CARE CORPORATION 1717 N E STREET PENSACOLA FL 32501 592425151 HEALTHCARE FL 501(c)(3) 12c NA false LAKEVIEW CENTER INC 1221 WEST LAKEVIEW AVENUE PENSACOLA FL 32501 590737872 HEALTHCARE FL 501(c)(3) 7 BHC true BAPTIST HOSPITAL INC 1000 WEST MORENO STREET PENSACOLA FL 32501 590657322 HEALTHCARE FL 501(c)(3) 3 BHC true CMHC HERNANDEZ HOUSE INC 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 592041794 LOW COST HOUS FL 501(c)(3) 10 LCI true JAY HOSPITAL INC 14114 ALABAMA STREET JAY FL 32565 592425149 HEALTHCARE FL 501(c)(3) 3 BHC true LAKEVIEW PLACE INC 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 592804577 LOW COST HOUS FL 501(c)(3) 10 LCI true LAKEVIEW VILLA INC 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 592842486 LOW COST HOUS FL 501(c)(3) 10 LCI true GLOBAL CONNECTIONS TO EMPLOYMENT INC 1221 WEST LAKEVIEW AVENUE PENSACOLA FL 32501 472592811 VOC TRAINING FL 501(C)(3) 7 LCI true CHAUTAUQUA OFFICES OF PSYCHOTHERAPY AND 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 591469145 COUNSELING FL 501(C)(3) 7 LCI true BAPTIST MEDICAL PARK SURGERY CENTER LLC 9400 UNIVERSITY PKWY PENSACOLA FL 32514 593535262 AMBULATORY SURGER FL NA N/A ANDREWS INSTITUTE ASC LLC 1040 GULF BREEZE PKWY GULF BREEZE FL 32561 352274952 AMBULATORY SURGER FL NA N/A LIGHTHOUSE HEALTH PLAN LLC 1717 NORTH E ST STE 320 PENSACOLA FL 32501 823182832 HEALTH INS. PLAN FL NA N/A BHI-INTUITIVE HEALTH OF ESCAMBIA COUNTY 5700 GRANITE PARKWAY SUITE 455 PLANO TX 75024 843637126 FREESTANDING ED FL NA N/A BAPTIST HEALTH VENTURES INC 1717 NORTH E ST PENSACOLA FL 32501 592415910 ADMINISTRATIVE FL NA C CORP true PENSACOLA POB INC 1717 NORTH E ST PENSACOLA FL 32501 592462399 LEASING AGENT FL NA C CORP true MOBILE DIAGNOSTICS INC 1717 NORTH E ST PENSACOLA FL 32501 592864191 MEDICAL SERVICES FL NA C CORP true THE TOWERS PHARMACY INC 1717 NORTH E ST PENSACOLA FL 32501 592667929 RETAIL SALES FL NA C CORP true LANGHORNE CARDIOLOGY CONSULTANTS INC 1717 NORTH E ST PENSACOLA FL 32501 592874324 MEDICAL SERVICES FL NA C CORP true LAKEVIEW ASSOCIATED ENTERPRISES-PHASE I 1221 W LAKEVIEW AVE PENSACOLA FL 32501 611711170 franchising FL NA C CORP true LAKEVIEW ASSOCIATED ENTERPRISES-PHASE II 1221 WEST LAKEVIEW AVENUE PENSACOLA FL 32501 465458197 FRANCHISING FL NA C CORP true PARCEL 27 LAND CONDOMINIUM ASSOC INC 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 821313799 CONDO ASSOCATION FL NA C CORP true MEDICAL PROFESSIONAL AGENCY INC 1717 NORTH E ST PENSACOLA FL 32501 592555835 MEDICAL SERVICES FL NA C CORP true false true true false false false false false false false false true false true true false false false false Baptist Hospital Inc B 1266560 FMV Lakeview Center Inc B 799395 FMV BAPTIST HEALTH CARE CORPORAT PO BOX 17500 PENSACOLA FL 325227500 592425151 X 0 101678 101678 70110616 70212294 1000000 250000 0 0 0 BAPTIST HEALTH CARE FOUNDATI PO BOX 17500 PENSACOLA FL 325227500 590192265 X 0 0 0 2422095 2422095 271105 67776 0 0 0 BAPTIST HOSPITAL INC PO BOX 17500 PENSACOLA FL 325227500 590657322 0 45896 45896 641073445 641119341 1000000 250000 0 0 0 CMHC HERNANDEZ HOUSE INC 1221 W LAKEVIEW AVENUE PENSACOLA FL 325011836 592041794 0 0 0 36446 36446 7289 1822 0 0 0 JAY HOSPITAL INC PO BOX 17500 PENSACOLA FL 325227500 592425149 0 3301 3301 15286749 15290050 914503 228626 0 0 0 LAKEVIEW PLACE INC 1221 W LAKEVIEW AVENUE PENSACOLA FL 325011836 592804577 0 0 0 82821 82821 16564 4141 0 0 0 LAKEVIEW VILLA INC 1221 W LAKEVIEW AVENUE PENSACOLA FL 325011836 592842486 0 0 0 142148 142148 28430 7108 0 0 0 LAKEVIEW CENTER INC 1221 W LAKEVIEW AVENUE PENSACOLA FL 325011836 590737872 0 40000 40000 145623197 145663197 1000000 250000 0 0 0 GLOBAL CONNECTIONS TO EMPLOY 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 472592811 0 0 0 185330263 185330263 1000000 250000 0 0 0 CHAUTAUQUA OFFICES OF PSYCHO 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 591469145 0 0 0 172914 172914 34583 8646 0 0 0