BAPTIST HEALTH CARE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: BAPTIST HEALTH CARE INC (EIN 59-0657322)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2021-08-10
IRS object ID: 202122229349300032
Schema version: 2019v5.2
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule H
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R
Affiliated Group Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-08-10T10:12:45-05:00	ReturnTs
Tax Period End	2020-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1201 Walnut Suite 1700	AddressLine1Txt
City	Kansas City	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	641062246	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	590657322	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAPTIST HOSPITAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% ROBERT TONKINSON	InCareOfNm
Business Name Control	BAPT	BusinessNameControlTxt
Phone	8504344714	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 17500	AddressLine1Txt
City	PENSACOLA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32522	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL GLEASON	PersonNm
Person Title	SVP/CFO	PersonTitleTxt
Phone	8504697643	PhoneNum
Signature	2021-08-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michael J Engle	PreparerPersonNm
PTIN	P00482834	PTIN
Phone	8162216300	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRYON SCOTT RAYNES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1717 N E ST STE 320	AddressLine1Txt
City	Pensacola	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32501	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$643,874,447	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ebaptisthealthcare.org/BaptistHospital	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1943	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	THE 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 Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	4276	TotalEmployeeCnt
Total Volunteers	251	TotalVolunteersCnt
Total Gross UBI	$665,754	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$413,023	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,220,660	PYContributionsGrantsAmt
CY Contributions Grants	$1,382,327	CYContributionsGrantsAmt
PY Program Service Revenue	$607,373,359	PYProgramServiceRevenueAmt
CY Program Service Revenue	$628,703,960	CYProgramServiceRevenueAmt
PY Investment Income	$13,648,905	PYInvestmentIncomeAmt
CY Investment Income	$2,675,747	CYInvestmentIncomeAmt
PY Other Revenue	$6,028,861	PYOtherRevenueAmt
CY Other Revenue	$3,187,022	CYOtherRevenueAmt
PY Total Revenue	$637,271,785	PYTotalRevenueAmt
CY Total Revenue	$635,949,056	CYTotalRevenueAmt
PY Grants And Similar Paid	$891,756	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$789,977	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$222,185,922	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$231,781,272	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$388,409,808	PYOtherExpensesAmt
CY Other Expenses	$408,479,650	CYOtherExpensesAmt
PY Total Expenses	$611,487,486	PYTotalExpensesAmt
CY Total Expenses	$641,050,899	CYTotalExpensesAmt
PY Revenues Less Expenses	$25,784,299	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$5,101,843	CYRevenuesLessExpensesAmt
Total Assets BOY	$438,347,378	TotalAssetsBOYAmt
Total Assets EOY	$1,025,117,229	TotalAssetsEOYAmt
Total Liabilities BOY	$363,712,724	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,000,756,008	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$74,634,654	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$24,361,221	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	Yes (true)	SignificantChangeInd
Expense	$528,584,030	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$629,679,475	RevenueAmt
Desc	General and specialized health care services including inpatient, primary care, long term and outpatient services. Baptist Hospital 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 Hospital 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

Field	Value	IRS element (for citing)
Expense	$1,903,587	ExpenseAmt
Grant	$789,977	GrantAmt
Revenue	$361,588	RevenueAmt
Desc	COMMUNITY BENEFIT ACTIVITIES INCLUDING FREE HEALTH SCREENINGS, DONATIONS TO NOT-FOR-PROFIT COMMUNITY ORGANIZATIONS, COMMUNITY HEALTH EDUCATION, MENTORING/SUPPORT GROUPS, CONTINUING MEDICAL EDUCATION, AND OTHER COMMUNITY OUTREACH SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$530,487,617	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	363	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4276	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ROBERT TONKINSON	PersonNm
Phone	8504697643	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1717 NORTH E STREET STE 321	AddressLine1Txt
City	Pensacola	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32501	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JAMES F ADAMS MD
PHYSICIAN	40.0	0.0	Yes (X)	$1,376,093	$0	$35,309
SHERIF IBRAHIM MD
PHYSICIAN	40.0	0.0	Yes (X)	$1,118,901	$0	$51,051
MARK FAULKNER
CEO	10.0	40.0		$0	$836,686	$203,849	Yes (X)
JOSHUA A DAVIS MD
PHYSICIAN	40.0	0.0	Yes (X)	$963,866	$0	$34,197
PHILIP C MAHER MD
PHYSICIAN	40.0	0.0	Yes (X)	$956,748	$0	$35,868
WILLIAM B GRAY MD
PHYSICIAN	40.0	0.0	Yes (X)	$841,065	$0	$15,232
MICHAEL GLEASON
SENIOR VP/CFO	15.0	35.0		$0	$608,067	$115,764	Yes (X)
BRYON SCOTT RAYNES
PRESIDENT-BHI/EXEC VP-BHC	30.0	20.0		$580,549	$0	$127,040	Yes (X)
DAVID M JOYNER MD
EXEC DIR&SVP-ANDREWS INSTITUTE	40.0	10.0		$457,110	$0	$29,246	Yes (X)
JULIE CARDWELL
VICE PRESIDENT	40.0	0.0		$346,056	$0	$47,042		Yes (X)
CYNDE GAMACHE
VICE PRESIDENT	40.0	0.0		$330,609	$0	$33,533		Yes (X)
VICTOR HALL
VICE PRESIDENT	40.0	0.0		$276,836	$0	$10,075		Yes (X)
CYD CADENA
VICE PRESIDENT	40.0	0.0		$267,356	$0	$18,747		Yes (X)
Ronald E Jackson
Member/Chairman	1.0	2.0		$0	$0	$0	Yes (X)		Yes (X)
KIM JERNIGAN DMD
MEMBER	1.0	1.0		$0	$0	$0			Yes (X)
Ricky W Smith
MEMBER/SECRETARY	1.0	1.0		$0	$0	$0	Yes (X)		Yes (X)
MICHAEL J MAZENKO
MEMBER/TREASURER	1.0	1.0		$0	$0	$0	Yes (X)		Yes (X)
LUTHER TAYLOR ENDED 33120
MEMBER/VICE CHAIRMAN	1.0	2.0		$0	$0	$0	Yes (X)		Yes (X)
JOHN HEER
MEMBER	1.0	2.0		$0	$0	$0			Yes (X)
ADM ROBERT KELLY
MEMBER (ENDED 3/31/20)	1.0	1.0		$0	$0	$0			Yes (X)
JOHN M KIZZIAH
MEMBER	1.0	1.0		$0	$0	$0			Yes (X)
THOMAS F OWENS
MEMBER	1.0	1.0		$0	$0	$0			Yes (X)
DOUG SPRAGUE
MEMBER	1.0	1.0		$0	$0	$0			Yes (X)
KARA CARDONA
MEMBER/ VICE CHAIRMAN	1.0	1.0		$0	$0	$0	Yes (X)		Yes (X)
STEPHANIE WHITE
MEMBER (ENDED 3/31/20)	1.0	1.0		$0	$0	$0			Yes (X)
DAVID HAWKINS
MEMBER	1.0	1.0		$0	$0	$0			Yes (X)
SHIRLEY HENDERSON
MEMBER	1.0	1.0		$0	$0	$0			Yes (X)
BRIAN WYER STARTED 4120
MEMBER	1.0	1.0		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,515,189	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,444,753	TotReportableCompRltdOrgAmt
Total Other Compensation	$756,953	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	212	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BEGGS LANE
PO BOX 12950	PENSACOLA	FL	32591	LEGAL SERVICES	$1,426,058
BURWOOD GROUP INC
8582 SOLUTIONS CTR	CHICAGO	IL	60677	IT CONSULTING	$678,970
PENSACOLA LUNG GROUP
5149 NORTH 9TH AVE SUITE 120	PENSACOLA	FL	32504	PHYSICIANS	$691,667
AMS BAPTIST LLC
PO BOX 9149374	ORLANDO	FL	32891	ANESTHESIA SERVICES	$366,667
PARKER HUDSON RAINER DOBBS
285 PEACHTREE CENTER AVE NW	ATLANTA	GA	30303	LEGAL SERVICES	$394,319

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	19	CntrctRcvdGreaterThan100KCnt
Related Organizations	$1,266,560	RelatedOrganizationsAmt
Government Grants	$41,320	GovernmentGrantsAmt
All Other Contributions	$74,447	AllOtherContributionsAmt
Noncash Contributions	$169,107	NoncashContributionsAmt
Total Contributions	$1,382,327	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICE REVENUE	621400	$574,388,505	$574,388,505
LABORATORY SERVICES	621500	$702,054		$702,054
340B PHARMACY REVENUE	900099	$37,974,547	$37,974,547
EHR REVENUE	541900	$12,595,933	$12,595,933
COMMUNITY WELLNESS	900099	$361,588	$361,588

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,681,333	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,681,333	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$628,703,960	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,275,276	TotalRevenueColumnAmt
Unrelated Business Revenue	$40,834	UnrelatedBusinessRevenueAmt
Exclusion	$2,234,442	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$275,548	TotalRevenueColumnAmt
Exclusion	$275,548	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$8,895,880	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$7,339,010	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,556,870	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,556,870	TotalRevenueColumnAmt
Unrelated Business Revenue	$82,229	UnrelatedBusinessRevenueAmt
Exclusion	$1,474,641	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$185,910	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$586,381	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$586,381	SecuritiesAmt
Other	$185,910	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$400,471	TotalRevenueColumnAmt
Exclusion	$400,471	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
PARTNERSHIP INCOME	621990	$1,050,550	$2,038,764	-$988,214
CAFETERIA & FOOD SALES	722210	$177,348			$177,348
LOSS FROM SEVERE WEATHER EVENT	900099	-$1,701,731			-$1,701,731

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,828,437	TotalRevenueColumnAmt
Related Or Exempt Func Income	$393	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$828,851	UnrelatedBusinessRevenueAmt
Exclusion	$999,193	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,354,604	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$635,949,056	TotalRevenueColumnAmt
Related Or Exempt Func Income	$630,041,063	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$665,754	UnrelatedBusinessRevenueAmt
Exclusion	$3,859,912	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$722,320	TotalAmt
Program Services	$722,320	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$67,657	TotalAmt
Program Services	$67,657	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,583,575	TotalAmt
Program Services	$2,066,860	ProgramServicesAmt
Management And General	$516,715	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$200,171,739	TotalAmt
Program Services	$190,269,308	ProgramServicesAmt
Management And General	$9,902,431	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,648,728	TotalAmt
Program Services	$3,470,527	ProgramServicesAmt
Management And General	$178,201	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,211,346	TotalAmt
Program Services	$11,614,952	ProgramServicesAmt
Management And General	$596,394	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,165,884	TotalAmt
Program Services	$12,522,871	ProgramServicesAmt
Management And General	$643,013	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$57,952,364	TotalAmt
Management And General	$57,952,364	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$355,089	TotalAmt
Program Services	$13,246	ProgramServicesAmt
Management And General	$341,843	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$266,191	TotalAmt
Management And General	$266,191	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$103,116	TotalAmt
Management And General	$103,116	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$47,366,406	TotalAmt
Program Services	$37,692,139	ProgramServicesAmt
Management And General	$9,674,267	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$663,703	TotalAmt
Program Services	$303,548	ProgramServicesAmt
Management And General	$360,155	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,972,526	TotalAmt
Program Services	$5,939,518	ProgramServicesAmt
Management And General	$2,033,008	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,022,433	TotalAmt
Program Services	$2,011,528	ProgramServicesAmt
Management And General	$10,905	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,155,875	TotalAmt
Program Services	$16,112,559	ProgramServicesAmt
Management And General	$43,316	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$593,201	TotalAmt
Program Services	$487,697	ProgramServicesAmt
Management And General	$105,504	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$90,441	TotalAmt
Program Services	$80,449	ProgramServicesAmt
Management And General	$9,992	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$13,460,163	TotalAmt
Program Services	$13,305,800	ProgramServicesAmt
Management And General	$154,363	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$24,051,676	TotalAmt
Program Services	$5,957,487	ProgramServicesAmt
Management And General	$18,094,189	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,014,299	TotalAmt
Program Services	$86,529	ProgramServicesAmt
Management And General	$8,927,770	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE	$77,773,999	$77,773,999
MEDICAL SUPPLIES	$133,187,953	$133,187,953
INDIGENT ASSESSMENT	$5,240,422	$5,240,422
FOOD COSTS	$2,872,841	$2,804,079	$68,762

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,336,952	TotalAmt
Program Services	$8,756,169	ProgramServicesAmt
Management And General	$580,783	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$641,050,899	TotalAmt
Program Services	$530,487,617	ProgramServicesAmt
Management And General	$110,563,282	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,292,781	BOYAmt
EOY	$93,988,935	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$79,750,033	BOYAmt
EOY	$72,043,054	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$70,896,737	BOYAmt
EOY	$60,103,493	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$12,532,200	BOYAmt
EOY	$13,990,943	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,899,508	BOYAmt
EOY	$3,718,987	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$577,663,072	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$349,527,127	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$198,825,732	BOYAmt
EOY	$228,135,945	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$24,531,621	BOYAmt
EOY	$25,379,812	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$14,630,261	BOYAmt
EOY	$18,971,766	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,383,401	BOYAmt
EOY	$4,785,244	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$24,605,104	BOYAmt
EOY	$503,999,050	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$438,347,378	BOYAmt
EOY	$1,025,117,229	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$50,215,450	BOYAmt
EOY	$69,184,199	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$142,515	BOYAmt
EOY	$474,451	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$457,002	BOYAmt
EOY	$468,513	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$133,516,079	BOYAmt
EOY	$788,273,239	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$55,579,503	BOYAmt
EOY	$4,742,812	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$47,500,000	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$76,302,175	BOYAmt
EOY	$137,612,794	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$363,712,724	BOYAmt
EOY	$1,000,756,008	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$73,395,919	BOYAmt
EOY	$23,094,079	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,238,735	BOYAmt
EOY	$1,267,142	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$74,634,654	BOYAmt
EOY	$24,361,221	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$438,347,378	BOYAmt
EOY	$1,025,117,229	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$5,101,843	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$498,382	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$45,669,972	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Organization Belongs Afflt Grp	Yes (X)	OrganizationBelongsAffltGrpInd
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$45,896	FilingOrganizationsTotalAmt
Affiliated Group Total	$190,875	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$45,896	FilingOrganizationsTotalAmt
Affiliated Group Total	$190,875	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$641,073,445	FilingOrganizationsTotalAmt
Affiliated Group Total	$1,060,280,694	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$641,119,341	FilingOrganizationsTotalAmt
Affiliated Group Total	$1,060,471,569	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$1,318,119	AffiliatedGroupTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$246,919	CurrentYearMinus3Amt
Current Year Minus2	$249,769	CurrentYearMinus2Amt
Current Year Minus1	$212,140	CurrentYearMinus1Amt
Current Year	$190,875	CurrentYearAmt
Total	$899,703	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,453,754	BeginningYearBalanceAmt
Contributions	$5,703,080	ContributionsAmt
Investment Earnings Or Losses	$46,881	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,779,832	OtherExpendituresAmt
End Year Balance	$1,423,883	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,817,749	BeginningYearBalanceAmt
Contributions	$872,125	ContributionsAmt
Investment Earnings Or Losses	$61,832	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,297,952	OtherExpendituresAmt
End Year Balance	$1,453,754	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,449,078	BeginningYearBalanceAmt
Contributions	$551,191	ContributionsAmt
Investment Earnings Or Losses	$91,282	InvestmentEarningsOrLossesAmt
Other Expenditures	$273,802	OtherExpendituresAmt
End Year Balance	$1,817,749	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,278,691	BeginningYearBalanceAmt
Contributions	$554,071	ContributionsAmt
Investment Earnings Or Losses	$65,256	InvestmentEarningsOrLossesAmt
Other Expenditures	$448,940	OtherExpendituresAmt
End Year Balance	$1,449,078	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,095,301	OtherCostOrOtherBasisAmt
Book Value	$46,095,301	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$191,396,265	OtherCostOrOtherBasisAmt
Depreciation	$91,395,479	DepreciationAmt
Book Value	$100,000,786	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,901,615	OtherCostOrOtherBasisAmt
Depreciation	$10,527,032	DepreciationAmt
Book Value	$1,374,583	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$302,072,341	OtherCostOrOtherBasisAmt
Depreciation	$246,481,200	DepreciationAmt
Book Value	$55,591,141	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,197,550	OtherCostOrOtherBasisAmt
Depreciation	$1,123,416	DepreciationAmt
Book Value	$25,074,134	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$228,135,945	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
DEBT SERVICE RESERVE	$0
OTHER A/R	$2,109,216
PHYSICIAN GUARENTEE	$159,274
DEPOSITS	$2,800
DUE FROM RELATED ORGANIZATIONS	$183,639
CONSTRUCTION PROJECT FUNDS	$501,544,121

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$503,999,050	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDesc	AmtAmt
ACCRUED BENEFIT LIABILITY	$41,699,437
DUE TO THIRD PARTY PAYORS	$61,645,994
MALPRACTICE RESERVE	$13,513,110
LINE OF CREDIT	$3,144,959
ASSET RETIREMENT OBLIGATIONS	$1,667,487
MARKET VALUATION ON INT RATES	$279,778
CAPITAL LEASE OBLIGATIONS	$1,302,914
DUE TO AFFILIATES	$13,708,173
OTHER LIABILITIES	$650,942

Field	Value	IRS element (for citing)
Total Liability	$137,612,794	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PART V, LINE 4

Restricted funds to be used for providing health care services to indigent care patients, to acquire hospital capital assets, and to provide educational services.

SCHEDULE D, PART X, LINE 2

Financial accounting standards board (FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes, prescribes the accounting for uncertainty in income tax positions recognized in financial statements. ASC topic 740 provides guidance for recognition threshold and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. There were no uncertain tax positions as of September 30, 2020 and 2019.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$17,983,477	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$17,983,477	SubtotalSpentAmt
Total Spent	$17,983,477	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART I, LINE 3, COLUMN F	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION USES THE ACCRUAL BASIS METHOD OF ACCOUNTING IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENREALLY ACCEPTED IN THE UNITED STATES OF AMERICA.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	false	FPGReferenceDiscountedCareInd
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$20,265,147	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$86,253	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$20,178,894	NetCommunityBenefitExpnsAmt
Total Expense	0.03580	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$42,589,147	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$15,671,766	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$26,917,381	NetCommunityBenefitExpnsAmt
Total Expense	0.04780	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$62,854,294	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$15,758,019	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$47,096,275	NetCommunityBenefitExpnsAmt
Total Expense	0.08360	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	5	ActivitiesOrProgramsCnt
Persons Served	61830	PersonsServedCnt
Total Community Benefit Expns	$1,154,573	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,154,573	NetCommunityBenefitExpnsAmt
Total Expense	0.00200	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$749,014	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$749,014	NetCommunityBenefitExpnsAmt
Total Expense	0.00130	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	5	ActivitiesOrProgramsCnt
Persons Served	61830	PersonsServedCnt
Total Community Benefit Expns	$1,903,587	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,903,587	NetCommunityBenefitExpnsAmt
Total Expense	0.00330	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	5	ActivitiesOrProgramsCnt
Persons Served	61830	PersonsServedCnt
Total Community Benefit Expns	$64,757,881	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$15,758,019	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$48,999,862	NetCommunityBenefitExpnsAmt
Total Expense	0.08690	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$77,773,999	BadDebtExpenseAmt
Bad Debt Expense Attributable	$11,821,648	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$212,604,495	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$213,141,576	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$537,081	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
ANDREWS INSTITUTE
Ambulatory Surgery Center	0.5263	0.4737
ASC LLC

Field	Value	IRS element (for citing)
Hospital Facilities	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd
Baptist Hospital
1	1000 W Moreno Street	Pensacola	FL	32501	www.ebaptisthealthcare.org/BaptistHospit	100093	Yes (X)	Yes (X)	Yes (X)	A
GULF BREEZE HOSPITAL
2	1110 GULF BREEZE PARKWAY	GULF BREEZE	FL	32561	www.ebaptisthealthcare.org/BaptistHospit	11003	Yes (X)	Yes (X)	Yes (X)	A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	A	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	12	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	18	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE PART V, SECTION C	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	18	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	WWW.EBAPTISTHEALTHCARE.ORG/COMMUNITY/CHNA	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	0.	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	SEE PART V, SECTION C	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	SEE PART V, SECTION C	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SEE PART V, SECTION C	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Prospective Medicare Medicaid	Yes (X)	ProspectiveMedicareMedicaidInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, SECTION B, LINE 5	The CHNA process was facilitated by The Live Well Partnership (Live Well), a nonprofit organization whose mission is to sponsor community health status assessments for Escambia and Santa Rosa Counties in Florida and to support and promote collaborative initiatives that address identified health priorities. An effort was made to involve individuals from many different sectors of the local economy in developing this CHNA. The Live Well Board of Directors, which includes health providers, social service organizations and business interests formed the backbone of the CHNA process. A Steering Committee, consisting of the Live Well Board and other community organizations, was established to provide guidance and input throughout data gathering and analysis. The Steering Committee provided input on their perceptions of health and health services, reviewed health outcomes, narrowed the focus to the top four priorities in each county, and approved this report. Below is a roster of both the CHNA Planning Committee and CHNA Steering Committee. CHNA Planning Committee - responsible for planning, data collection/analysis, communication and report writing: . Brett Aldridge, Baptist Health Care . Myesha Arrington, Community Health Northwest Florida . Amy Barron, Sacred Heart Health System . Nora Bailey, Live Well Partnership . Paula Bides, Ascension Florida . John Clark, Council on Aging . Carter Craddock, Baptist Health Care . Denice Curtis, University of West Florida, College of Health . Matt Dobson, Florida Department of Health - Santa Rosa . Krystle Fernandez, Baptist Health Care . John Hartman, University of West Florida, College of Health . Michelle Hill, Florida Department of Health - Santa Rosa . Bethany Miller, Sacred Heart Health System . Kimberly Pace, Florida Department of Health - Escambia . Ann Papadelias - Community Health Northwest Florida . Sandra Park-O'Hara, Florida Department of Health - Santa Rosa . Patrick Shehee - Florida Department of Health - Escambia . Chandra Smiley, Community Health Northwest Florida . Daudet Tshiswaka, University of West Florida, College of Health . Versilla Turner, Florida Department of Health - Escambia . Debra Vinci, University of West Florida, College of Health CHNA Steering Committee - responsible for guiding CHNA process, reviewing data, providing feedback and setting priorities . Achieve Escambia . Ascension Florida . Baptist Health Care . Baptist Hospital . Children's Home Society of Florida . Community Health Northwest Florida . Community Drug & Alcohol Council . Council on Aging of Northwest Florida . Covenant Care . Emerald Coast Utility Authority . Escambia County School District . Ever'man Cooperative Grocery & Caf . Feeding the Gulf Coast . FL Department of Children & Families . FL Dept of Health - Escambia . FL Dept of Health - Santa Rosa . Good Samaritan Clinic . Gulf Breeze Hospital . Gulf Coast African American Chamber . Health & Hope Clinic . Jay Hospital . J L Maygarden Company . Lakeview Center . Live Well Partnership . Manna Food Pantries . Open Doors NW FL . Pensacola Bay Baptist Association . Pensacola News Journal . Sacred Heart Health System . Santa Rosa County . Santa Rosa County School District . Santa Rosa Medical Center . Town of Century . United Way of Escambia . University of West Florida . Walmart . Waterfront Mission . YMCA of Northwest Florida
Part V, Section B, Line 6A	The CHNA process was facilitated by The Live Well Partnership (Live Well), a nonprofit organization whose mission is to sponsor community health status assessments for Escambia and Santa Rosa Counties in Florida and to support and promote collaborative initiatives that address identified health priorities. The CHNA Planning Committee and Steering Committee included representation from Baptist Health Care and its affiliates (including both Baptist and Gulf Breeze Hospital), Ascension Sacred Heart and Santa Rosa Medical Center.
SCHEDULE H, Part V, Section B, Line 6b	Non-hospital stakeholder members of the CHNA Planning Committee and Steering 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 as well as a variety of community organizations including business, social service organizations, school districts, local utility companies, county government, to name a few.
SCHEDULE H, PART V, SECTION B, LINE 7	BAPTIST AND GULF BREEZE HOSPITAL CHNA WEBSITE: HTTP://EBAPTISTHEALTHCARE.ORG/COMMUNITY/CHNA
SCHEDULE H, Part V, Section B, Line 11	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. While health providers can lead the charge, all sectors of the community must be engaged and committed to alignment of resources across sectors to better serve families. Following the completion of the 2019 CHNA, Baptist worked with other community partners who had together formed the Live Well Partnership for Healthy Communities to begin working toward an expanded, more comprehensive model for approaching health and wellness in the community. There are two parts in this enhanced collaborative approach: 1. Expansion of the former approach to a true cross-sector collective impact effort that engages others outside of the traditional health provider partners. Health partner meetings led to a convening of cross- sector community leaders to determine if there was an interest among other sectors to engage in this work. With over 75 thought leaders from the community in attendance at a convening in April of 2019, the response was overwhelmingly positive for moving forward with this new approach to health and wellness in the community. Learning from the efforts of Achieve Escambia, a collective impact effort focused on educational outcomes, the group began the process to launch Achieve Healthy EscaRosa, with a purpose of working together to improve the health and well-being of Escambia and Santa Rosa counties so that all can thrive. The Mission of this new organization is to unite and align resources to achieve a healthy community where all can thrive. The Vision is a community where everyone lives well and thrives. 2.Convening community partners in focus groups for each prioritized areas of focus from the 2019 CHNA. The health departments have led the charge on the implementation of these sessions with the purpose of gaining additional insights from partners and developing strategic goals and objectives to truly "move the needle" toward improvement in these areas of focus. In late 2019, in light of additional insights from the community, to be more aligned with the Florida Community Health Improvement Plan (CHIP), and to be more effective with community health improvement efforts, the partners determined it was imperative to align the prioritized areas of focus across counties. Therefore, the updated, aligned prioritized focus areas are: Diabetes Mental health (substance abuse is now a component of this focus area) Child health (infant health is now a component of this focus area) Multiple focus group sessions for each of these focus areas were held in 2019 with hundreds of stakeholders attending the sessions. Feedback has been gathered to identify underlying causes, community concerns and promising practices that can be considered in Community Health Improvement Plans. Achieve Healthy EscaRosa creation hosted a community convening in February of 2020, during which hundreds of community members were introduced to the priority focus areas and other health metrics through a data walk. Participants were encouraged to engage in the effort. Input received at the convening was incorporated into a plan for the formal creation of Achieve Healthy EscaRosa (AHER.) AHER has now become the governing body for the implementation of community health improvement actions as well as future CHNAs in this community. With University of West Florida serving as the backbone convener and fiscal agent for AHER, nearly 60 partners in the community have begun engaging in the work of this collective impact effort. Baptist Health Care serves as a leader and convener of these efforts, and is actively engaged in multiple ways in this enhanced approached 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.
SCHEDULE H, PART V, SECTION C, LINE 16A-C	THE FAP, APPLICATION, AND PLAIN LANGUAGE SUMMARY CAN BE FOUND AT THE FOLLOWING WEB ADDRESS: HTTPS://WWW.EBAPTISTHEALTHCARE.ORG/PATIENTFINANCIALRESOURCES

Field	Value	IRS element (for citing)
Facility	42	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (42 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
Andrews Institute ASC LLC
1040 Gulf Breeze Pkwy Ste 100	Gulf Breeze	FL	32561	Ambulatory Surgery Center
Andrews Institute Rehabilitation
9400 University Pkwy Ste 104	PENSACOLA	FL	32514	REHABILITATION SERVICES
Baptist Physician Associates - Wound Car
1717 North E St Tower 3 Ground Flo	PENSACOLA	FL	32501	WOUND CARE
ANDREWS INSTITUTE REHABILITATION
165 E INTENDENCIA ST STE 200	PENSACOLA	FL	32501	Rehabilitation Services
Andrews Institute Rehabilitation
3876 HWY 90	PACE	FL	32571	Rehabilitation Services
Andrews Institute Rehabilitation
1040 GULF BREEZE PARKWAY	GULF BREEZE	FL	32561	REHABILITATION SERVICES
BAPTIST HOSPITAL ANDREWS INSTITUTE PHYSI
1717 NORTH E STREET STE 530	PENSACOLA	FL	32501	PHYSICAL MEDICINE / REHAB
ANDREWS INSTITUTE REHABILITATION
12601 SORRENTO RD STE A	PENSACOLA	FL	32507	REHABILITATION SERVICES
BAPTIST HOSPITAL ENT
1717 NORTH E STREET STE 239	PENSACOLA	FL	32501	ENT SERVICES
BAPTIST HOSPITAL LADIES FIRST OBGYN
3417 N 12TH AVE	PENSACOLA	FL	32504	OB/GYN SERVICES
BAPTIST HOSPITAL NEUROSURGERY
1717 NORTH E STREET STE 222	PENSACOLA	FL	32501	NEUROLOGICAL SERVICES
BAPTIST HOSPITAL GASTROENTEROLOGY
5982 BERRYHILL RD SUITE B	MILTON	FL	32570	GASTROENTEROLOGY SERVICES
BAPTIST HOSPITAL GENERAL SURGERY
3874 HWY 90 STE 202	PACE	FL	32571	SURGICAL SERVICES
BAPTIST HOSPITAL FAMILY MEDICINE & WALK-
3874 HWY 90	PACE	FL	32571	FAMILY MEDICINE
BAPTIST HOSPITAL UROLOGY
1717 NORTH E STREET STE 430	PENSACOLA	FL	32501	UROLOGY SERVICES
BAPTIST SPEECH CLINIC
1717 NORTH E STREET STE 236	PENSACOLA	FL	32501	SPEECH THERAPY SERVICES
BAPTIST MEDICAL GROUP - SENIOR HEALTH
1717 NORTH E STREET STE 227	PENSACOLA	FL	32501	PRIMARY CARE SERVICES
ANDREWS INSTITUTE REHABILITATION
8888 NAVARRE PARKWAY	NAVARRE	FL	32566	REHABILITATION SERVICES
BAPTIST HOSPITAL ANDREWS INSTITUTE ORTHO
1717 NORTH E STREET STE 208	PENSACOLA	FL	32501	ORTHO TRAUMA SERVICES
BAPTIST HOSPITAL FAMILY MEDICINE WESTSID
6715 HWY 98 W	PENSACOLA	FL	32506	FAMILY MEDICINE
BAPTIST MEDICAL GROUP - GUIDEWELL PRIMAR
1678 AIRPORT BLVD	PENSACOLA	FL	32504	FAMILY MEDICINE
BAPTIST HOSPITAL FAMILY MEDICINE NINE MI
9400 UNIVERSITY PKWY STE 409	PENSACOLA	FL	32514	FAMILY MEDICINE
BAPTIST HOSPITAL PRIMARY CARE LIVE OAK
2896 GULF BREEZE PARKWAY	GULF BREEZE	FL	32563	PRIMARY CARE SERVICES
BAPTIST HOSPITAL FAMILY MEDICINE PACE
3810 HWY 90	PACE	FL	32571	FAMILY MEDICINE
BAPTIST HOSPITAL HEMATOLOGY ONCOLOGY
1717 NORTH E STREET STE 231	PENSACOLA	FL	32501	ONCOLOGY SERVICES
BAPTIST HOSPITAL RHEUMATOLOGY
1717 NORTH E STREET STE 425	PENSACOLA	FL	32501	RHEUMATOLOGY SERVICES
BAPTIST HOSPITAL FAMILY MEDICINE NAVARRE
8888 NAVARRE PARKWAY	NAVARRE	FL	32566	FAMILY MEDICINE/CLINIC
BAPTIST HOSPITAL PRIMARY CARE AIRPORT
5100 NORTH 12TH AVE STE 201	PENSACOLA	FL	32504	PRIMARY CARE SERVICES
BAPTIST HOSPITAL RADIATION ONCOLOGY
1717 NORTH E STREET STE 134	PENSACOLA	FL	32501	ONCOLOGY SERVICES
BAPTIST HOSPITAL PRIMARY CARE NORTH HILL
1717 NORTH E STREET STE 222	PENSACOLA	FL	32501	PRIMARY CARE SERVICES
BAPTIST HOSPITAL PRIMARY CARE NINE MILE
9400 UNIVERSITY PARKWAY STE 210	PENSACOLA	FL	32514	FAMILY/INTERNAL MEDICINE
BAPTIST HOSPITAL ENDOCRINOLOGY
1717 NORTH E STREET STE 422	PENSACOLA	FL	32501	ENDOCRINOLOGY SERVICES
BAPTIST HOSPITAL PRIMARY CARE GULF BREEZ
1200 GULF BREEZE PARKWAY STE B	GULF BREEZE	FL	32561	FAMILY MEDICINE
BAPTIST HOSPITAL INTERNAL MEDICINE & PED
8880 NAVARRE PARKWAY STE 101	NAVARRE	FL	32566	INTERNAL MEDICINE & PEDIATRICS
BAPTIST HOSPITAL FAMILY MEDICINE TIGER P
1337 COUNTRY CLUB RD	GULF BREEZE	FL	32563	FAMILY MEDICINE
BAPTIST HOSPITAL CONVENIENT CARE SOUTHTO
190 E INTENDENCIA ST STE A-28	PENSACOLA	FL	32501	FAMILY MEDICINE/CLINIC
MY HEALTHY BLUEPRINT
1901 E STREET	PENSACOLA	FL	32501	HEALTH & WELLNESS CENTER
BAPTIST HOSPITAL INTERNAL MEDICINE GULF
1118 GULF BREEZE PKWY STE 100	GULF BREEZE	FL	32561	INTERNAL MEDICINE
BAPTIST HOSPITAL PRIMARY CARE PERDIDO
12601 SORRENTO RD STE B	PENSACOLA	FL	32507	PRIMARY CARE SERVICES
BAPTIST HOSPITAL WELLNESS CLINIC
9400 UNIVERSITY PARKWAY STE 200	PENSACOLA	FL	32514	PRIMARY CARE SERVICES
BAPTIST MEDICAL GROUP - OPTIMIZATION CLI
1717 NORTH E STREET STE 113	PENSACOLA	FL	32501	PRE-SURGICAL SERVICES
BAPTIST HOSPITAL FAMILY MEDICINE GULF BR
1118 GULF BREEZE PKWY STE 100	GULF BREEZE	FL	32561	FAMILY MEDICINE

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART I, LINE 3C	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.
SCHEDULE H, PART I, LINE 7	The costing methodology used in determining the amount reported on Line 7 is the cost to charge ratio calculated pursuant to the IRS schedule H worksheet 2 instructions.
SCHEDULE H, PART I, LINE 7, COLUMN (F)	BAD DEBT EXPENSE IN THE AMOUNT OF $77,773,999 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 III, LINE 2 AND 4	THE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS, CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. ACCOUNTS RECEIVABLE ARE WRITTEN OFF AFTER COLLECTION EFFORT HAS BEEN FOLLOWED IN ACCORDANCE FOR UNCOLLECTIBLE PATIENT ACCOUNTS, AND SUBSEQUENT RECOVERIES ARE ADDED. PERIODICALLY, MANAGEMENT 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 IS NOT INCLUDED AS PART OF THE ORGNANIZATION'S COMMUNITY BENEFIT. APPROXIMATELY 15.2% OF BAPTIST AND GULF BREEZE HOSPITAL'S PATIENTS QUALIFY FOR FREE OR DISCOUNTED CARE. THIS MEANS THAT APPROXIMATELY $11,821,648, OR 15.2% 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	THE MEDICARE SHORTFALL WAS NOT INCLUDED IN THE COMMUNITY BENEFIT COST, AND THE 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	PATIENTS ARE DEEMED FINANCIALLY INDIGENT IF (A) THEY ARE UNINSURSED OR UNDERINSURED AND (B) THEIR INCOME IS BELOW 200% 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, APPROPRITE 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 VI, LINE 2	The 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	ALL EMPLOYEES WORKING IN THE SCHEDULING, PATIENT ACCESS, PATIENT FINANCIAL SERVICES AND EMERGENCY DEPARTMENTS AREAS HAVE BEEN TRAINED TO BE FULLY VERSED IN ALL FINANCIAL ASSISTANCE-RELATED POLICIES, HAVE ACCESS TO THE CHARITY CARE APPLICATION FORMS, AND BE ABLE TO DIRECT QUESTIONS TO THE APPROPRIATE REPRESENTATIVES. FOR NON-EMERGENCY PURPOSES, EVERY FILE FOR A PATIENT THAT HAS PRE-SCHEDULED AN OFFICE VISIT OR PROCEDURE IS REVIEWED BEFORE THE PATIENT ARRIVES AT THE HOSPITAL. A FINANCIAL COUNSELOR IS ASSIGNED TO THAT PATIENT IF IT IS DETERMINED THAT THE INDIVIDUAL MAY BE ELIGIBLE FOR FINANCIAL ASSISTANCE, ETC. ALSO, WHEN A 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	BAPTIST HOSPITAL, INC. OPERATES IN ESCAMBIA AND SANTA ROSA COUNTIES IN FLORIDA. BAPTIST HOSPITAL, THE ORGANIZATION'S LARGEST FACILITY, OPERATES IN ESCAMBIA COUNTY. APPROXIMATELY 318,000 INDIVIDUALS RESIDE IN THIS COUNTY, 15.5% OF WHICH LIVE BELOW POVERTY LEVEL. FOUR HOSPITALS, INCLUDING BAPTIST HOSPITAL, ARE LOCATED IN ESCAMBIA COUNTY. SANTA ROSA COUNTY, FL IS THE LOCATION OF THE ORGANIZATION'S SECOND HOSPITAL, GULF BREEZE HOSPITAL. APPROXIMATELY 184,000 INDIVIDUALS RESIDE IN THIS COUNTY, 9.8% OF WHICH LIVE BELOW POVERTY LEVEL. THREE HOSPITALS, INCLUDING GULF BREEZE HOSPITAL, ARE LOCATED IN SANTA ROSA COUNTY. WITH A JOINT POPULATION OF APPROXIMATELY 502,000 RESIDENTS, APPROXIMATELY 67,000 RESIDENTS (13.3%)COULD BE ELIGIBLE TO QUALIFY FOR CHARITY CARE.
SCHEDULE H, PART VI, LINE 5	THE ORGANIZATION DOES NOT LIMIT MEDICAL STAFF PRIVILEGES TO THE ORGANIZATION'S EMPLOYED PHYSICIANS BUT EXTENDS THOSE PRIVILEGES TO QUALIFIED PHYSICIANS FOR MOST AREAS OF SERVICE.THE ORGANIZATION'S BOARD OF DIRECTORS PRIMARILY CONSISTS OF COMMUNITY LEADERS AND RESIDENTS WHO ARE INDEPENDENT OF THE ORGANIZATION. THE ORGANIZATION STRIVES TO EDUCATE ALL BOARD MEMBERS REGARDING THE HEALTH NEEDS OF THE COMMUNITY AND HOW THESE NEEDS RELATE TO THE ORGANIZATION'S MISSION AND VALUES. THE ORGANIZATION SEEKS TO STRATEGICALLY ALLOCATE AVAILABLE FUNDS TO BENEFIT THE SURROUNDING COMMUNITIES. FOCUS AREAS INCLUDE INCREASING THE TYPES OF CARE TO BE PROVIDED TO THE COMMUNITY, IMPROVING THE QUALITY OF PATIENT CARE, AND FURTHERING MEDICAL EDUCATION AND RESEARCH.
SCHEDULE H, PART VI, LINE 6	ALTHOUGH THE ORGANIZATION MAY OPERATE IN DIFFERENT SERVICE AREAS WHEN COMPARED TO ITS AFFILIATES, ALL AFFILIATES WORK COLLABORATIVELY TO ENSURE THAT THE NEEDS OF THE COMMUNITIES ARE BEING ADDRESSED. THE ORGANIZATION PARTICIPATES IN MANY FREE HEALTH SCREENINGS, SUPPORT GROUPS, EDUCATION SEMINARS, AND HEALTH FAIRS THAT BENEFIT ALL COMMUNITIES WITHIN THE SYSTEM AND ARE NOT LIMITED TO THE COMMUNITIES IN WHICH THE ORGANIZATION OPERATES. AFFILIATED ENTITIES INCLUDE: - 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 - LAKEVIEW CENTER, INC. AND AFFILIATES - PROVIDE BEHAVIORAL HEALTH AND PROTECTIVE SERVICES, LOW-COST HOUSING, AS WELL AS VOCATIONAL SERVICES AND EMPLOYMENT FOR PEOPLE WITH DISABILITIES. - BAPTIST URGENT CARE, LLC - DELIVER AMBULATORY ARE IN A DEDICATED MEDICAL FACILITY OUTSIDE OF A TRADITIONAL EMERGENCY ROOM.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Escambia Community Holdings Inc
2000 N Palafox St	Pensacola	FL	32501	371573135	501(C)(3)	$492,708	Healthcare
YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA)
165 EINTENDENCIA ST	Pensacola	FL	32502	590624465	501(c)(3)	$70,000	Health & Wellness
UNIVERSITY OF WEST FLORIDA FOUNDATION INC
11000 UNIVERSITY PKWY	PENSACOLA	FL	32514	596166292	501(C)(3)	$40,000	UWF ATHLETICS
PENSACOLA SPORTS ASSOCIATION INC
PO BOX 12463	PENSACOLA	FL	32591	590767953	501(C)(3)	$6,000	HEALTH & WELLNESS
BIG BROTHERS BIG SISTERS OF NORTHWEST FLORIDA
1320 CREIGHTON ROAD	PENSACOLA	FL	32504	592996893	501(C)(3)	$10,000	COMMUNITY SERVICES
UNITED WAY OF WEST FLORIDA
1301 W GOVERNMENT ST	PENSACOLA	FL	32502	590651076	501(C)(3)	$35,000	COMMUNITY SERVICES

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
INDIGENT DRUG ASSISTANCE	539	$26,756
INDIGENT TRANSPORTATION	587	$40,901

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	All assistance is paid in domestic currency and is restricted for specific uses. Payments to the clinics are in support of clinic operations to support healthcare in the community for the uninsured.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARK FAULKNER
CEO	$0	$790,921	$0	$0	$0	$45,765	$0	$167,811	$0	$36,038	$0	$1,040,535	$0	$0
MICHAEL GLEASON
SENIOR VP/CFO	$0	$568,394	$0	$0	$0	$39,673	$0	$94,762	$0	$21,002	$0	$723,831	$0	$0
DAVID M JOYNER MD
EXEC DIR&SVP-ANDREWS INSTITUTE	$397,037	$0	$20,000	$0	$40,073	$0	$10,417	$0	$18,829	$0	$486,356	$0	$0	$0
BRYON SCOTT RAYNES
PRESIDENT-BHI/EXEC VP-BHC	$558,554	$0	$0	$0	$21,995	$0	$93,691	$0	$33,349	$0	$707,589	$0	$0	$0
CYD CADENA
VICE PRESIDENT	$240,562	$0	$16,711	$0	$10,083	$0	$6,464	$0	$12,283	$0	$286,103	$0	$0	$0
JULIE CARDWELL
VICE PRESIDENT	$312,996	$0	$22,242	$0	$10,818	$0	$16,532	$0	$30,510	$0	$393,098	$0	$0	$0
CYNDE GAMACHE
VICE PRESIDENT	$301,296	$0	$21,203	$0	$8,110	$0	$16,087	$0	$17,446	$0	$364,142	$0	$0	$0
VICTOR HALL
VICE PRESIDENT	$222,716	$0	$16,731	$0	$37,389	$0	$6,502	$0	$3,573	$0	$286,911	$0	$0	$0
JAMES F ADAMS MD
PHYSICIAN	$589,643	$0	$786,201	$0	$249	$0	$6,875	$0	$28,434	$0	$1,411,402	$0	$0	$0
JOSHUA A DAVIS MD
PHYSICIAN	$280,625	$0	$683,181	$0	$60	$0	$7,000	$0	$27,197	$0	$998,063	$0	$0	$0
PHILIP C MAHER MD
PHYSICIAN	$689,643	$0	$266,703	$0	$402	$0	$7,000	$0	$28,868	$0	$992,616	$0	$0	$0
SHERIF IBRAHIM MD
PHYSICIAN	$456,285	$0	$643,614	$0	$19,002	$0	$7,000	$0	$44,051	$0	$1,169,952	$0	$0	$0
WILLIAM B GRAY MD
PHYSICIAN	$341,675	$0	$499,390	$0	$0	$0	$0	$0	$15,232	$0	$856,297	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	THE FOLLOWING OFFICERS/KEY EMPLOYEES RECEIVED TAX GROSS-UP PAYMENTS THAT WERE INCLUDED IN THEIR W-2 TAXABLE WAGES: CYD CADENA JULIE CARDWELL CYNDE GAMACHE VICTOR HALL BRYON (SCOTT) RAYNES
SCHEDULE J, PART I, LINE 4B	CONTRIBUTED ----------- JULIE CARDWELL $9,532 MARK FAULKNER $160,811 CYNDE GAMACHE $9,087 MICHAEL GLEASON $87,762 BRYON (SCOTT) RAYNES $83,848
SCHEDULE J, PART II	THE RELATED COMPENSATION REPORTED ON FORM 990, PART II, 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 ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ESCAMBIA COUNTY HEALTH FACILITIES AUTHORITY
A	521378815	296110FQ7	2010-02-11	$154,202,856	SEE PART VI	false	false	false
ESCAMBIA COUNTY HEALTH FACILITIES AUTHORITY
B	521378815	296110GF0	2020-02-12	$614,061,428	SEE PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$33,525,000	$0	$154,394,419	$13,623,377	$8,700,429	$0	$3,084,057	$0	$9,317,219	$39,847,769	$80,006,845	$0	2013	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$614,061,428	$0	$0	$0	$7,567,364	$0	$0	$13,197,843	$5,219,224	$588,076,996		Yes (true)	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	false	0.00400	0.00000	0.00400	false	Yes (true)	0.02760	Yes (true)	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	false	0			false	false		false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE A, COLUMN F	LINE A-(F): REFUNDING PRIOR ISSUES DATES 08/21/03 AND 06/01/98; NEW CAPITAL PROJECTS
PART I, LINE B, COLUMN F	LINE B-(F): REFUND PRIOR ISSUE DATED 12/07/2009; CONSTRUCT A NEW HEALTHCARE FACILITY.
PART II, COLUMN A, LINE 3	THE TOTAL PROCEEDS EXCEED THE ISSUE PRICE BY THE INVESTMENT EARNINGS ON THE PROJECT FUND
PART II, COLUMN A, LINE 11	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.
PART II, COLUMN B, LINE 11	THE TOTAL AMOUNT OF OTHER SPENT PROCEEDS INCLUDES THE CURRENT REFUNDING PROCEEDS OF THE ISSUE.
PART IV, COLUMN A, LINE 2C	A REBATE CALCULATION WAS COMPLETED ON 02/11/2019

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	24	ContributionCnt
Noncash Contributions Rpt F990	$50,358	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	MEALS FOR EMPLOYEES	90	$111,369	FAIR MARKET VALUE
Yes (X)	MISCELLANEOUS	4	$7,380	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN B	FormAndLineReferenceDesc
Explanation	THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	BAPTIST HOSPITAL INC.'S PRIMARY MISSION IS DEDICATED TO MEETING THE HEALTHCARE NEEDS IN THE REGION. BAPTIST HOSPITAL, INC. OPERATES TWO ACUTE CARE HOSPITALS IN THE 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.
FORM 990 PART III, LINE 3	Like other healthcare providers, Baptist Hospital experienced significant operational changes due to the COVID-19 pandemic. This included the mandatory suspension of elective procedures from March 2020 to May 2020, extreme increases in the cost of personal protective equipment, temporary alterations to facilities, staffing challenges, the rapid implementation of telehealth and staff telecommuting, and changes in safety protocols to protect patients, the staff and the community. During the pandemic, our organization followed the emerging and rapidly changing guidance of the CDC and other health experts to serve the needs of COVID-19 patients through inpatient care, outpatient care, telehealth, and COVID-19 testing and vaccine clinics.
FORM 990, PART VI, LINE 2	MARK FAULKNER, MICHAEL GLEASON AND BYRON (SCOTT) RAYNES HAVE A BUSINESS RELATIONSHIP. ALL RELATIONSHIPS ARE EMPLOYER/EMPLOYEE RELATIONSHIPS AT RELATED TAX EXEMPT ORGANIZATIONS. RONALD E. JACKSON, LUTHER TAYLOR AND JOHN HEER HAVE A BUSINESS RELATIONSHIP WITH MICHAEL GLEASON AND MARK FAULKNER. RONALD E. JACKSON, LUTHER TAYLOR AND JOHN HEER ARE BOARD MEMBERS OF BAPTIST HEALTH CARE CORPORATION AND MICHAEL GLEASON AND MARK FAULKNER ARE OFFICERS 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 HOSPITAL, INC. BAPTIST HEALTH CARE CORPORATION HAS THE RIGHT TO ELECT THE BOARD OF DIRECTORS OF BAPTIST HOSPITAL, INC.
FORM 990, PART VI, SECTION A, LINE 7A	BAPTIST HEALTH CARE CORPORATION, BEING THE SOLE MEMBER OF BAPTIST HOSPITAL, INC., HAS THE RIGHT TO ELECT THE GOVERNING BODY OF BAPTIST HOSPITAL, INC.
FORM 990, PART VI, SECTION A, LINE 7B	THE FOLLOWING SHALL REQUIRE APPROVAL BY THE BAPTIST HEALTH CARE CORPORATION, THE SOLE MEMBER, BOARD OF DIRECTORS: A. ELECTION OF THE DIRECTORS OF THE CORPORATION AT THE ANNUAL MEETING OF THE MEMBER FROM AMONG THOSE PERSONS NOMINATED BY THE BAPTIST HEALTH CARE CORPORATION 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, 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 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, SECTION B, LINE 12C	BOARD MEMBERS AND OFFICERS RECEIVE CORRESPONDENCE EACH YEAR THAT MUST BE COMPLETED AND SIGNED. THE CORRESPONDENCE INCLUDES A CONFLICTS OF INTEREST QUESTIONNAIRE. OFFICERS AND KEY STAFF ALSO RECEIVE AN ATTESTATION FORM THAT MUST BE SIGNED CONFIRMING THAT THEY WILL DISCLOSE ANY CONFLICTS THAT VIOLATE THE ORGANIZATION'S POLICY. THE BOARD OF BAPTIST HEALTH CARE CORPORATION REVIEWS ALL CONFLICTS AND DETERMINES IF FURTHER ACTIONS NEED TO BE TAKEN.
FORM 990, PART VI, SECTION B, LINES 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 BAPTIST HEALTH CARE 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 1(A)	THE FOLLOWING BOARD MEMBERS CHANGED THEIR POSITION WITHIN THE BOARD DURING THE TAX YEAR AS A RESULT OF THE TIMING OF BOARD MEMBER ELECTIONS: 10/01/19 - 03/31/20 04/01/20 - 09/30/20 LUTHER TAYLOR VICE CHAIRMAN (ENDED 3/31/20) KARA CARDONA BOARD MEMBER VICE CHAIRMAN
FORM 990, PART XI, LINE 9	CHANGE IN MINIMUM PENSION LIABILITY $ 4,777,746 CHANGE IN TEMPORARY NET ASSETS $ (28,407) BOOK-TO-TAX DIFFERENCES - JOINT VENTURES $ (3,644,543) EQUITY TRANSFER $ 44,461,850 OTHER $ 103,326 -------------- $ $45,669,972

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (18 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Andrews Institute Rehabilitation LLC
1040 Gulf Breeze Parkway	Gulf Breeze	FL	32561	261307826	Rehab Svcs	FL	$1,558,504	$271,904	BHI
Baptist Hospital North Family Practice
1717 North E St	PENSACOLA	FL	32501	262977061	Physician Svc	FL	$0	$0	BHI
Baptist Medical Group LLC
1717 North E St	PENSACOLA	FL	32501	264800380	Physician Svc	FL	$40,648,070	$20,458,626	BHI
Baptist Physician Associates LLC
1717 North E St	PENSACOLA	FL	32501	200737321	Physician Svc	FL	$6,662,202	$5,950,814	BHI
RPOC LLC
1717 NORTH E ST	PENSACOLA	FL	32501	590657322	REAL ESTATE	FL	$0	$0	BHI
SOUTHERN DEVELOPMENT OF LA LLC
1717 NORTH E ST	PENSACOLA	FL	32501	590657322	REAL ESTATE	FL	$0	$0	BHI
SOUTHERN DEVELOPMENT OF LA II LLC
1717 NORTH E ST	PENSACOLA	FL	32501	590657322	REAL ESTATE	FL	$0	$0	BHI
SOUTHERN DEVELOPMENT OF LA III LLC
1717 NORTH E ST	PENSACOLA	FL	32501	590657322	REAL ESTATE	FL	$0	$0	BHI
SOUTHERN DEVELOPMENT OF LA IV LLC
1717 NORTH E ST	PENSACOLA	FL	32501	590657322	REAL ESTATE	FL	$0	$0	BHI
SOUTHERN DEVELOPMENT OF LA V LLC
1717 NORTH E ST	PENSACOLA	FL	32501	590657322	REAL ESTATE	FL	$0	$0	BHI
SOUTHERN DEVELOPMENT OF LA VI LLC
1717 NORTH E ST	PENSACOLA	FL	32501	590657322	REAL ESTATE	FL	$0	$0	BHI
SOUTHERN DEVELOPMENT OF LA VII LLC
1717 NORTH E ST	PENSACOLA	FL	32501	590657322	REAL ESTATE	FL	$0	$0	BHI
SOUTHERN DEVELOPMENT OF LA VIII LLC
1717 NORTH E ST	PENSACOLA	FL	32501	590657322	REAL ESTATE	FL	$0	$0	BHI
SOUTHERN DEVELOPMENT OF LA IX LLC
1717 NORTH E ST	PENSACOLA	FL	32501	590657322	REAL ESTATE	FL	$0	$0	BHI
SOUTHERN DEVELOPMENT OF LA X LLC
1717 NORTH E ST	PENSACOLA	FL	32501	590657322	REAL ESTATE	FL	$0	$0	BHI
SOUTHERN DEVELOPMENT OF LA XI
1717 NORTH E ST	PENSACOLA	FL	32501	590657322	REAL ESTATE	FL	$0	$0	BHI
SOUTHERN DEVELOPMENT OF LA XII LLC
1717 NORTH E ST	PENSACOLA	FL	32501	590657322	REAL ESTATE	FL	$0	$0	BHI
BAPTIST BRENT LANE PROPERTIES LLC
1717 NORTH E ST	PENSACOLA	FL	32501	590657322	REAL ESTATE	FL	$0	$35,797,459	BHI

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
BAPTIST HEALTH CARE CORPORATION
1717 N E STREET	PENSACOLA	FL	32501	592425151	HEALTHCARE	FL	501(c)(3)	12c	NA	false
BAPTIST HEALTH CARE FOUNDATION
1717 N E STREET	PENSACOLA	FL	32501	590192265	FUNDRAISING	FL	501(c)(3)	7	BHC	Yes (true)
LAKEVIEW CENTER INC
1221 WEST LAKEVIEW AVE	PENSACOLA	FL	32501	590737872	HEALTHCARE	FL	501(c)(3)	7	BHC	Yes (true)
CMHC HERNANDEZ HOUSE INC
1221 WEST LAKEVIEW AVE	PENSACOLA	FL	32501	592041794	LOW COST HOUS	FL	501(c)(3)	10	LCI	Yes (true)
JAY HOSPITAL INC
14114 ALABAMA STREET	JAY	FL	32565	592425149	HEALTHCARE	FL	501(c)(3)	3	BHC	Yes (true)
LAKEVIEW PLACE INC
1221 WEST LAKEVIEW AVE	PENSACOLA	FL	32501	592804577	LOW COST HOUS	FL	501(c)(3)	10	LCI	Yes (true)
LAKEVIEW VILLA INC
1221 WEST LAKEVIEW AVE	PENSACOLA	FL	32501	592842486	LOW COST HOUS	FL	501(c)(3)	10	LCI	Yes (true)
GLOBAL CONNECTIONS TO EMPLOYMENT INC
1221 WEST LAKEVIEW AVE	PENSACOLA	FL	32501	472592811	VOC TRAINING	FL	501(C)(3)	7	LCI	Yes (true)
CHAUTAUQUA OFFICES OF PSYCHOTHERAPY AND
1221 WEST LAKEVIEW AVE	PENSACOLA	FL	32501	591469145	COUNSELING	FL	501(C)(3)	7	LCI	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
BAPTIST MEDICAL PARK SURGERY CENTER LLC
9400 UNIVERSITY PKWY	PENSACOLA	FL	32514	593535262	AMBULATORY SU	FL	NA	N/A
ANDREWS INSTITUTE ASC LLC
1040 GULF BREEZE PKWY	GULF BREEZE	FL	32561	352274952	AMBULATORY SU	FL	BHI	RELATED	$2,038,764	$5,211,907	false	$0	false	0.51520
LIGHTHOUSE HEALTH PLAN LLC
1717 NORTH E ST STE 320	PENSACOLA	FL	32501	823182832	HEALTH INS. P	FL	BHI	UNRELATED	-$969,686	$8,908,764	false	$0	false	0.60000
BHI-INTUITIVE HEALTH OF ESCAMBIA COUNTY
5700 GRANITE PARKWAY SUITE 455	PLANO	TX	75024	843637126	FREESTANDING ED	FL	BHI	RELATED	$0	$0	false	$0	false	0.51000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
BAPTIST HEALTH VENTURES INC
1717 NORTH E ST	PENSACOLA	FL	32501	592415910	ADMINISTRATIVE	FL	NA	C CORP	Yes (true)
PENSACOLA POB INC
1717 NORTH E ST	PENSACOLA	FL	32501	592462399	LEASING AGENT	FL	NA	C CORP	Yes (true)
MOBILE DIAGNOSTICS INC
1717 NORTH E ST	PENSACOLA	FL	32501	592864191	MEDICAL SERVICES	FL	NA	C CORP	Yes (true)
THE TOWERS PHARMACY INC
1717 NORTH E ST	PENSACOLA	FL	32501	592667929	RETAIL SALES	FL	NA	C CORP	Yes (true)
LANGHORNE CARDIOLOGY CONSULTANTS INC
1717 NORTH E ST	PENSACOLA	FL	32501	592874324	MEDICAL SERVICES	FL	BHI	C CORP	Yes (true)	$12,945,766	$4,820,453	1.00000
LAKEVIEW ASSOCIATED ENTERPRISES-PHASE I
1221 W LAKEVIEW AVE	PENSACOLA	FL	32501	611711170	franchising	FL	NA	C CORP	Yes (true)
LAKEVIEW ASSOCIATED ENTERPRISES-PHASE II
1221 WEST LAKEVIEW AVENUE	PENSACOLA	FL	32501	465458197	FRANCHISING	FL	NA	C CORP	Yes (true)
PARCEL 27 LAND CONDO ASSOC INC
1221 W LAKEVIEW AVE	PENSACOLA	FL	32501	821313799	CONDO ASSOCIA	FL	NA	C CORP	Yes (true)
MEDICAL PROFESSIONAL AGENCY INC
1717 NORTH E ST	PENSACOLA	FL	32501	592555835	MEDICAL SERVICES	FL	NA	C CORP	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	Yes (true)	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (19 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
THE TOWERS PHARMACY INC
A(I)	$42,646	FMV
BAPTIST HEALTH CARE CORPORATION INC
A(IV)	$1,281,736	FMV
LANGHORNE CARDIOLOGY CONSULTANTS INC
A(IV)	$23,400	FMV
THE TOWERS PHARMACY INC
A(IV)	$121,110	FMV
GLOBAL CONNECTIONS TO EMPLOYMENT INC
A(IV)	$42,552	FMV
BAPTIST HEALTH CARE FOUNDATION INC
C	$1,266,560	FMV
THE TOWERS PHARMACY INC
D	$2,270,055	FMV
LAKEVIEW PLACE INC
D	$231,166	FMV
CMHC HERNANDEZ HOUSE INC
D	$148,672	FMV
BAPTIST MEDICAL PARK SURGERY CENTER LLC
D	$158,166	FMV
BHI-INTUITIVE HEALTH OF ESCAMBIA COUNTY
D	$729,300	FMV
BAPTIST HEALTH VENTURES INC
E	$12,473,539	FMV
LAKEVIEW CENTER INC
E	$840,595	FMV
LAKEVIEW VILLA LLC
E	$263,958	FMV
JAY HOSPITAL INC
I	$114,626	FMV
BAPTIST HEALTH VENTURES INC
K	$1,921,708	FMV
BAPTIST HEALTH VENTURES INC
L	$682,656	FMV
JAY HOSPITAL INC
L	$194,092	FMV
LANGHORNE CARDIOLOGY CONSULTANTS INC
r	$6,289,409	FMV

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Electing OrganizationElectingOrganizationInd	Total Grassroots LobbyTotalGrassrootsLobbyAmt	Total Direct LobbyTotalDirectLobbyAmt	Total Lobby ExpenditureTotalLobbyExpenditureAmt	Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt	Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt	Lobby NontxLobbyNontxAmt	Grassroots NontxGrassrootsNontxAmt	Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt	Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt	Share Excess Lobby ExpendShareExcessLobbyExpendAmt
BAPTIST HEALTH CARE CORPORAT
PO BOX 17500	PENSACOLA	FL	325227500	592425151	Yes (X)	$0	$101,678	$101,678	$70,110,616	$70,212,294	$1,000,000	$250,000	$0	$0	$0
BAPTIST HEALTH CARE FOUNDATI
PO BOX 17500	PENSACOLA	FL	325227500	590192265	Yes (X)	$0	$0	$0	$2,422,095	$2,422,095	$271,105	$67,776	$0	$0	$0
BAPTIST HOSPITAL INC
PO BOX 17500	PENSACOLA	FL	325227500	590657322		$0	$45,896	$45,896	$641,073,445	$641,119,341	$1,000,000	$250,000	$0	$0	$0
CMHC HERNANDEZ HOUSE INC
1221 W LAKEVIEW AVENUE	PENSACOLA	FL	325011836	592041794		$0	$0	$0	$36,446	$36,446	$7,289	$1,822	$0	$0	$0
JAY HOSPITAL INC
PO BOX 17500	PENSACOLA	FL	325227500	592425149		$0	$3,301	$3,301	$15,286,749	$15,290,050	$914,503	$228,626	$0	$0	$0
LAKEVIEW PLACE INC
1221 W LAKEVIEW AVENUE	PENSACOLA	FL	325011836	592804577		$0	$0	$0	$82,821	$82,821	$16,564	$4,141	$0	$0	$0
LAKEVIEW VILLA INC
1221 W LAKEVIEW AVENUE	PENSACOLA	FL	325011836	592842486		$0	$0	$0	$142,148	$142,148	$28,430	$7,108	$0	$0	$0
LAKEVIEW CENTER INC
1221 W LAKEVIEW AVENUE	PENSACOLA	FL	325011836	590737872		$0	$40,000	$40,000	$145,623,197	$145,663,197	$1,000,000	$250,000	$0	$0	$0
GLOBAL CONNECTIONS TO EMPLOY
1221 WEST LAKEVIEW AVE	PENSACOLA	FL	32501	472592811		$0	$0	$0	$185,330,263	$185,330,263	$1,000,000	$250,000	$0	$0	$0
CHAUTAUQUA OFFICES OF PSYCHO
1221 WEST LAKEVIEW AVE	PENSACOLA	FL	32501	591469145		$0	$0	$0	$172,914	$172,914	$34,583	$8,646	$0	$0	$0