LAKEVIEW CENTER INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: LAKEVIEW CENTER INC (EIN 59-0737872)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2021-08-13
IRS object ID: 202122259349302002
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 I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R
Affiliated Group Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-08-13T10:21:14-05:00	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	590737872	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Lakeview Center Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% MELAINE JONES	InCareOfNm
Business Name Control	LAKE	BusinessNameControlTxt
Phone	8504693662	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1221 W LAKEVIEW AVENUE	AddressLine1Txt
City	PENSACOLA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	325011836	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	M ALLISON HILL	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	8504693700	PhoneNum
Signature	2021-08-15	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	M ALLISON HILL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1221 W LAKEVIEW AVENUE	AddressLine1Txt
City	PENSACOLA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	325011836	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$145,714,974	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ELAKEVIEWCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1961	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	HELPING PEOPLE THROUGHOUT LIFE'S JOURNEY: THE ORGANIZATION PROVIDES BEHAVIORAL HEALTH (MENTAL HEALTH & SUBSTANCE ABUSE)SERVICES AND CHILD PROTECTIVE SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	1593	TotalEmployeeCnt
Total Volunteers	29	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$79,979,948	PYContributionsGrantsAmt
CY Contributions Grants	$83,101,223	CYContributionsGrantsAmt
PY Program Service Revenue	$47,196,412	PYProgramServiceRevenueAmt
CY Program Service Revenue	$49,343,801	CYProgramServiceRevenueAmt
PY Investment Income	$7,363,577	PYInvestmentIncomeAmt
CY Investment Income	$5,530,389	CYInvestmentIncomeAmt
PY Other Revenue	$7,185,392	PYOtherRevenueAmt
CY Other Revenue	$7,709,827	CYOtherRevenueAmt
PY Total Revenue	$141,725,329	PYTotalRevenueAmt
CY Total Revenue	$145,685,240	CYTotalRevenueAmt
PY Grants And Similar Paid	$24,656,378	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$27,680,303	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$60,650,592	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$66,699,644	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$48,301,303	PYOtherExpensesAmt
CY Other Expenses	$51,283,250	CYOtherExpensesAmt
PY Total Expenses	$133,608,273	PYTotalExpensesAmt
CY Total Expenses	$145,663,197	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,117,056	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$22,043	CYRevenuesLessExpensesAmt
Total Assets BOY	$243,917,689	TotalAssetsBOYAmt
Total Assets EOY	$251,724,054	TotalAssetsEOYAmt
Total Liabilities BOY	$75,429,833	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$80,748,522	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$168,487,856	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$170,975,532	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HELPING PEOPLE THROUGHOUT LIFE'S JOURNEY: THE ORGANIZATION PROVIDES BEHAVIORAL HEALTH (MENTAL HEALTH & SUBSTANCE ABUSE) SERVICES AND CHILD PROTECTIVE SERVICES. PEOPLE OF ALL AGES ARE INCLUDED IN THE SCOPE OF OUR SERVICES.	MissionDesc
Significant New Program Srvc	Yes (true)	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$78,537,772	ExpenseAmt
Grant	$480,735	GrantAmt
Revenue	$49,344,675	RevenueAmt
Desc	BEHAVIORAL HEALTH SERVICES: IN 2020, THIS DIVISION SERVED 25,647 PEOPLE. THIS DIVISION OF LAKEVIEW CENTER SPECIALIZES IN HELPING PEOPLE WITH MENTAL ILLNESSES, SUBSTANCE ABUSE DISORDERS AND DEVELOPMENTAL DISABILITIES OVERCOME THEIR CHALLENGES. IN 2020, THIS DIVISION HAD 12,387 INPATIENT AND 50,014 RESIDENTIAL DAYS, 29,194 DAYS IN DAY TREATMENT, AND 98,979 HOURS OF OUTPATIENT SERVICES. THIS DIVISION ALSO MANAGES THE STATE'S MENTAL HEALTH AND SUBSTANCE ABUSE PLAN FOR OUR DISTRICT. THERE WAS AN AVERAGE OF 112,697 MEMBERS ENROLLED IN 2020.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$54,555,596	ExpenseAmt
Grant	$27,199,568	GrantAmt
Revenue	$0	RevenueAmt
Desc	CHILD PROTECTIVE SERVICES: IN 2020, THIS DIVISION SERVED 5,004 CHILDREN. THIS DIVISION, ALSO REFERRED TO AS FAMILIES FIRST NETWORK (FFN), IS RESPONSIBLE FOR THE SAFETY, STABILITY, AND WELL-BEING OF ABUSED, NEGLECTED, AND ABANDONED CHILDREN IN OUR DISTRICT. THROUGH A CONTRACT WITH FLORIDA DEPT. OF CHILDREN AND FAMILIES, FFN WORKS WITH A NETWORK OF AGENCIES AND COMMUNITY GROUPS TO PROVIDE FOSTER CARE AND ADOPTION SERVICES FOR CHILDREN AT RISK.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$133,093,368	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	false	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	false	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	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
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	Yes (true)	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	false	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	262	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1593	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MELAINE JONES	PersonNm
Phone	8504693700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1221 W LAKEVIEW AVENUE	AddressLine1Txt
City	PENSACOLA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	325011836	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	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
M ALLISON HILL
PRESIDENT/CEO	28.0	22.0	Yes (X)	$0	$394,980	$89,360
ANNIE CHERIAN
CHIEF OF MEDICAL SERVICES	40.0	0.0		$427,858	$0	$17,177	Yes (X)
RICHARD GILMARTIN
VICE PRESIDENT (ENDED 3/6/20)	4.0	36.0	Yes (X)	$0	$363,891	$15,651
SCOTT MCINTOSH
PSYCHIATRIST	40.0	0.0		$330,221	$0	$26,151	Yes (X)
VENKATA SOMPALLI
PSYCHIATRIST	40.0	0.0		$321,915	$0	$16,459	Yes (X)
GUIDO LUDERGNANI
PHYCHIATRIST	40.0	0.0		$324,762	$0	$13,605	Yes (X)
LUIS LEMUS
PSYCHIATRIST	40.0	0.0		$306,830	$0	$18,925	Yes (X)
TIMOTHY SMITH
VICE PRESIDENT	4.0	36.0	Yes (X)	$276,754	$0	$33,726
JEFF READ
VICE PRESIDENT (ENDED 4/3/20)	5.0	35.0	Yes (X)	$0	$255,894	$13,077
SANDRA WHITAKER
VICE PRESIDENT	28.0	12.0	Yes (X)	$226,250	$0	$21,260
BURTON E WILLIAMS III
VICE PRESIDENT (ENDED 5/1/20)	0.0	40.0	Yes (X)	$220,934	$0	$13,624
DOMINIC SHAWN SALAMIDA
VICE PRESIDENT	40.0	0.0	Yes (X)	$206,166	$0	$27,950
DENNIS GOODSPEED
VICE PRESIDENT (ENDED 1/31/20)	40.0	0.0	Yes (X)	$217,164	$0	$9,984
MARK JONES
VICE PRESIDENT	40.0	0.0	Yes (X)	$93,606	$0	$1,575
REV DR HUGH HAMILTON III
SECRETARY/MEMBER	1.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
CHARLES F BEALL JR
MEMBER	1.0	0.0		$0	$0	$0		Yes (X)
VINCENT CURRIE JR
CHAIRMAN/MEMBER	1.0	4.0	Yes (X)	$0	$0	$0		Yes (X)
PAM CHILDERS
MEMBER	1.0	0.0		$0	$0	$0		Yes (X)
LISA IHNS
MEMBER	1.0	1.0		$0	$0	$0		Yes (X)
BARKSDALE DALE JORDAN JR
TREASURER/MEMBER	1.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
DAVID MAYO JR
MEMBER	1.0	1.0		$0	$0	$0		Yes (X)
RUTH MCKINON
MEMBER	1.0	0.0		$0	$0	$0		Yes (X)
STEPHANIE POWELL
MEMBER	1.0	0.0		$0	$0	$0		Yes (X)
ADRIANNA SPAIN
MEMBER	1.0	0.0		$0	$0	$0		Yes (X)
DAVID STAFFORD
VICE CHAIRMAN/MEMBER	1.0	1.0	Yes (X)	$0	$0	$0		Yes (X)
ANDREW MAXWELL
MEMBER	1.0	0.0		$0	$0	$0		Yes (X)
FRANK WHITE
MEMBER	1.0	1.0		$0	$0	$0		Yes (X)
MELANIE JONES
VICE PRES/CFO (STARTED 6/1/20)	35.0	5.0	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,952,460	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,014,765	TotReportableCompRltdOrgAmt
Total Other Compensation	$318,524	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	51	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
NW FL COMP SVCS FOR CHILDREN INC
115 GREGORY SQUARE	PENSACOLA	FL	32502	CHILD PROTECTIVE SVC	$990,199
THE GREEN-SIMMONS COMPANY INC
3407 NORTH W STREET	PENSACOLA	FL	32505	CONSTRUCTION SVCS	$1,210,600
REGIONS PURCHASING CARD SERVICES
PO BOX 11301	BIRMINGHAM	AL	35202	P-CARDS	$4,600,195
VOYA INSTITUTIONAL TRUST COMPANY
5780 POWERS FERRY ROAD NW	ATLANTA	GA	30327	RETIREMENT BENEFITS	$2,928,021
BURWOOD GROUP INC
8582 SOLUTIONS CTR	CHICAGO	IL	60677	IT SERVICE	$456,938

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	19	CntrctRcvdGreaterThan100KCnt
Related Organizations	$799,395	RelatedOrganizationsAmt
Government Grants	$82,301,828	GovernmentGrantsAmt
Noncash Contributions	$223,672	NoncashContributionsAmt
Total Contributions	$83,101,223	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVT FEES/CONTRACTS	900099	$30,216,266	$30,216,266
PATIENT REVENUE	624100	$18,899,451	$18,899,451
CONSULTING FES	541610	$228,084	$228,084

Field	Value	IRS element (for citing)
Total Program Service Revenue	$49,343,801	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,719,393	TotalRevenueColumnAmt
Exclusion	$4,719,393	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	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$21,831	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$21,831	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,831	TotalRevenueColumnAmt
Exclusion	$21,831	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$840,730	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$29,734	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$840,730	SecuritiesAmt
Other	-$29,734	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$810,996	TotalRevenueColumnAmt
Exclusion	$810,996	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	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEES	561100	$7,602,357	$7,602,357
STAFFING/SUPPORT SERVICES	561300	$874		$874
CLINICAL RECORD REVENUE	541900	$35,361	$35,361

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,404	TotalRevenueColumnAmt
Exclusion	$49,404	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,687,996	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$145,685,240	TotalRevenueColumnAmt
Related Or Exempt Func Income	$49,344,675	RelatedOrExemptFuncIncomeAmt
Exclusion	$13,239,342	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$7,175,145	TotalAmt
Program Services	$7,175,145	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$20,505,158	TotalAmt
Program Services	$20,505,158	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	$3,418,921	TotalAmt
Management And General	$3,418,921	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$115,947	TotalAmt
Management And General	$115,947	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$49,985,049	TotalAmt
Program Services	$47,131,390	ProgramServicesAmt
Management And General	$2,853,659	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,249,816	TotalAmt
Program Services	$1,105,156	ProgramServicesAmt
Management And General	$144,660	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,177,666	TotalAmt
Program Services	$7,861,615	ProgramServicesAmt
Management And General	$316,051	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,752,245	TotalAmt
Program Services	$3,232,308	ProgramServicesAmt
Management And General	$519,937	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$500,004	TotalAmt
Management And General	$500,004	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$196,967	TotalAmt
Management And General	$196,967	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$206,498	TotalAmt
Management And General	$206,498	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$40,000	TotalAmt
Management And General	$40,000	ManagementAndGeneralAmt

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	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$20,230,420	TotalAmt
Program Services	$19,848,272	ProgramServicesAmt
Management And General	$382,148	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$251,005	TotalAmt
Program Services	$67,078	ProgramServicesAmt
Management And General	$183,927	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,702,047	TotalAmt
Program Services	$1,451,586	ProgramServicesAmt
Management And General	$250,461	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,183,360	TotalAmt
Program Services	$858,720	ProgramServicesAmt
Management And General	$1,324,640	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,518,474	TotalAmt
Program Services	$3,318,485	ProgramServicesAmt
Management And General	$199,989	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,335,148	TotalAmt
Program Services	$1,267,838	ProgramServicesAmt
Management And General	$67,310	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	$386,452	TotalAmt
Program Services	$117,423	ProgramServicesAmt
Management And General	$269,029	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,120	TotalAmt
Program Services	$5,087	ProgramServicesAmt
Management And General	$33	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,023,112	TotalAmt
Program Services	$1,597,272	ProgramServicesAmt
Management And General	$425,840	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$503,349	TotalAmt
Program Services	$464,992	ProgramServicesAmt
Management And General	$38,357	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$11,098,033	$10,909,104	$188,929
FOOD SERVICES	$1,105,035	$1,040,539	$64,496
SMALL EQUIPMENT	$818,272	$362,084	$456,188
TAXES, LICENSES & PERMITS	$120,857	$73,988	$46,869

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,059,097	TotalAmt
Program Services	$4,700,128	ProgramServicesAmt
Management And General	$358,969	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$145,663,197	TotalAmt
Program Services	$133,093,368	ProgramServicesAmt
Management And General	$12,569,829	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$41,671,334	BOYAmt
EOY	$22,843,244	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$279,875	BOYAmt
EOY	$279,875	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	$18,312,687	BOYAmt
EOY	$23,918,858	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	$133,785	BOYAmt
EOY	$139,724	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$846,688	BOYAmt
EOY	$1,016,508	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,274,724	BOYAmt
EOY	$1,774,451	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$54,134,872	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$33,973,279	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$18,941,694	BOYAmt
EOY	$20,161,593	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$159,525,992	BOYAmt
EOY	$179,095,516	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$75,000	BOYAmt
EOY	$75,000	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	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,855,910	BOYAmt
EOY	$2,419,285	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$243,917,689	BOYAmt
EOY	$251,724,054	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,594,274	BOYAmt
EOY	$22,897,817	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$258,934	BOYAmt
EOY	$2,140,751	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$60,576,625	BOYAmt
EOY	$55,709,954	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$75,429,833	BOYAmt
EOY	$80,748,522	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	$167,857,810	BOYAmt
EOY	$170,360,644	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$630,046	BOYAmt
EOY	$614,888	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$168,487,856	BOYAmt
EOY	$170,975,532	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$243,917,689	BOYAmt
EOY	$251,724,054	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$22,043	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,900,233	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$434,600	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	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$66,238,942	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68,982,591	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,524,718	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$79,979,948	CurrentTaxYearMinus1YearAmt
Current Tax Year	$83,101,223	CurrentTaxYearAmt
Total	$368,827,422	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$66,238,942	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68,982,591	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,524,718	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$79,979,948	CurrentTaxYearMinus1YearAmt
Current Tax Year	$83,101,223	CurrentTaxYearAmt
Total	$368,827,422	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$368,827,422	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,496,744	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,808,353	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,421,493	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,713,473	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,741,224	CurrentTaxYearAmt
Total	$15,181,287	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$333,054	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,602,678	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,191,215	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,187,322	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,687,996	CurrentTaxYearAmt
Total	$27,002,265	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$411,010,974	TotalSupportAmt
Gross Receipts Rltd Activities	$270,115,568	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89737	PublicSupportCY170Pct
Public Support PY170	0.91631	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$40,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$190,875	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$40,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$190,875	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$145,623,197	FilingOrganizationsTotalAmt
Affiliated Group Total	$1,060,280,694	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$145,663,197	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	$770,713	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,568	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,156	OtherExpendituresAmt
End Year Balance	$760,125	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,961,080	BeginningYearBalanceAmt
Investment Earnings Or Losses	$6,493	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,196,860	OtherExpendituresAmt
End Year Balance	$770,713	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,887,557	BeginningYearBalanceAmt
Contributions	$68,018	ContributionsAmt
Investment Earnings Or Losses	$5,505	InvestmentEarningsOrLossesAmt
End Year Balance	$1,961,080	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,667,077	BeginningYearBalanceAmt
Contributions	$212,117	ContributionsAmt
Investment Earnings Or Losses	$8,363	InvestmentEarningsOrLossesAmt
End Year Balance	$1,887,557	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,806,800	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$5,077	InvestmentEarningsOrLossesAmt
Other Expenditures	$134,646	OtherExpendituresAmt
End Year Balance	$1,667,077	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.15280	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.84720	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	$2,304,377	OtherCostOrOtherBasisAmt
Book Value	$2,304,377	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,040,596	OtherCostOrOtherBasisAmt
Depreciation	$15,878,146	DepreciationAmt
Book Value	$13,162,450	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$992,929	OtherCostOrOtherBasisAmt
Depreciation	$629,115	DepreciationAmt
Book Value	$363,814	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,450,159	OtherCostOrOtherBasisAmt
Depreciation	$17,466,018	DepreciationAmt
Book Value	$3,984,141	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$346,811	OtherCostOrOtherBasisAmt
Book Value	$346,811	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$20,161,593	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO AFFILIATED ORGANIZATION	$54,647,136
LEASE LIABILITY	$1,062,818

Field	Value	IRS element (for citing)
Total Liability	$55,709,954	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PART V, LINE 4

RESTRICTED FUNDS TO BE USED FOR BEHAVIORAL MEDICAL SERVICES. ENDOWMENT FUNDS ARE ALSO HELD BY BAPTIST HEALTH CARE FOUNDATION FOR THE BENEFIT OF LAKEVIEW CENTER, INC. THE ENDOWMENT FUNDS ARE TO PROVIDE RESOURCES TO SUPPORT CHILDREN'S SERVICES AT LAKEVIEW CENTER, INC.

SCHEDULE D, PART X, LINE 2

FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, PRESCRIBES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS RECOGNIZED IN FINANCIAL STATEMENTS. ASC TOPIC 740 PROVIDES GUIDANCE FOR RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2020 AND 2019.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (46 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ARNETTE HOUSE INC
2310 NE 20TH ST	Ocala	FL	34470	592119445	501(c)(3)	$110,710	Residential Group
BOYS TOWN
3555 COMMONWEALTH BLVD	TALLAHASSEE	FL	32303	470376606	501(c)(3)	$139,405	RESIDENTIAL GROUP
CHILDREN IN CRISIS INC
1000 LUKES WAY	FT WALTON BEACH	FL	32547	651196220	501(c)(3)	$467,710	SUBPROVIDER CONTRACT
CHILDREN'S HOME SOCIETY
1485 S SEMORAN SUITE 1448	WINTER PARK	FL	32792	590192430	501(c)(3)	$9,685	Child Protective Svc
FLORIDA BAPTIST CHILDREN'S HOME
PO BOX 8190	LAKELAND	FL	33802	593759863	501(C)(3)	$7,236	RESIDENTIAL GROUP
HIBISCUS CHILDRENS CENTERS
PO BOX 1406	JENSEN BEACH	FL	34958	592632361	501(C)(3)	$330,866	RESIDENTIAL GROUP
INSPIRE GROUP
2221 S MONROE UNIT 2	TALLAHASSEE	FL	32301	134364718	501(C)(3)	$698,220	RESIDENTIAL GROUP
UNITED METHODIST CHILDREN'S HOME
3140 ZELDA CT	MONTGOMERY	AL	36106	630302145	501(c)(3)	$90,784	SUBPROVIDER CONTRACT
MIRACLES OUTREACH AND COMMUNITY DEVELOPMENT CENTER
2206 E EMMA ST	TAMPA	FL	33610	270003754	501(C)(3)	$52,710	RESIDENTIAL GROUP
THE FLORIDA UNITED METHODIST CHILDREN'S HOME INC
51 CHILDRENS WAY	ENTERPRISE	FL	32725	590638479	501(C)(3)	$175,410	RESIDENTIAL GROUP
NEW HEAVEN DOMINION
12620 BEACH BLVD 3-102	JACKSONVILLE	FL	32246	331144072	501(C)(3)	$63,150	RESIDENTIAL GROUP
HOPE PAVILLION INC
110 PARK AVE	HASTINGS	LA	32145	593741370	501(C)(3)	$122,340	RESIDENTIAL GROUP
FLORIDA SHERRIF'S YOUTH RANCH
1813 CECIL WEBB PLACE	BOYS RANCH	FL	32064	237303117	501(C)(3)	$303,390	RESIDENTIAL GROUP
ANCHORAGE CHILDREN'S
2121 LISENBY AVE	PANAMA CITY	FL	32405	592323037	501(C)(3)	$26,740	RESIDENTIAL GROUP
DEVEREUX FLORIDA
5850 TG LEE BLVD	ORLANDO	FL	32822	231390618	501(C)(3)	$125,628	RESIDENTIAL GROUP
SEAMARK HOUSE
3631 SEAMARK RANCH RD	GREEN COVE SPRINGS	FL	32043	621858150	501(C)(3)	$89,450	RESIDENTIAL GROUP
ALPHA HOUSE OF PINELL
701 5TH AVE N	ST PETERSBURG	FL	33701	591191525	501(C)(3)	$24,990	RESIDENTIAL GROUP
HEART OF FLORIDA YOUTH
15833 NE HIGHWAY	CITRA	FL	32113	592274734	501(C)(3)	$761,350	RESIDENTIAL GROUP
CHOICE INC
PO BOX 1277	BRANDON	FL	33509	204132923	501(C)(3)	$306,206	RESIDENTIAL GROUP
WINGS OF SHELTER INTERNATIONAL
21301 S TAMIAMI TRAIL	ESTERO	FL	33928	263441610	501(C)(3)	$82,150	RESIDENTIAL GROUP
THE HAVEN FOR CHILDREN INC
PO BOX 327	MELBOURNE	FL	32902	592722408	501(C)(3)	$531,470	RESIDENTIAL GROUP
REYNA GROUP HOME
6960 RALEIGH ST	HOLLYWOOD	FL	33024	270047003	501(C)(3)	$308,868	RESIDENTIAL GROUP
HIS HOUSE CHILDREN'S HOME
20000 NW 47TH AVE	OPALOCKA	FL	33055	650145994	501(C)(3)	$151,458	RESIDENTIAL GROUP
A TURNING POINT
4024 MAHAN DRIVE	TALLAHASSEE	FL	32308	800208427	501(C)(3)	$49,710	RESIDENTIAL GROUP
LITTLE DEBBIE'S SECOND CHANCE
4280 MEMORIAL DR	DECATUR	GA	30032	823370269	501(C)(3)	$111,601	RESIDENTIAL GROUP
HOME OF DREAMS
201 LEE MILLER RD	CRAWFORDVILLE	FL	32327	272377247	501(C)(3)	$419,562	RESIDENTIAL GROUP
EVERYDAY BLESSINGS
13129 ST FRANCES LN	THONOTOSASSA	FL	33592	592930960	501(C)(3)	$28,915	RESIDENTIAL GROUP
LUTHERAN SERVICES FLORIDA INC
3627A WEST WATERS AVE	TAMPA	FL	33614	592198911	501(C)(3)	$75,060	RESIDENTIAL GROUP
ANCHOR HOUSE INC
3000 K VILLE AVE	AUBURNDALE	FL	33823	237244302	501(C)(3)	$60,210	RESIDENTIAL GROUP
JEWISH ADOPTION AND FOSTER CARE OPTIONS INC
4200 N UNIVERSITY DRIVE	SUNRISE	FL	33351	200898587	501(C)(3)	$309,040	RESIDENTIAL GROUP
THRESHOLD HEALTH SYSTEMS INC
3550 N GOLDENROD ROAD	WINTER PARK	FL	32792	263258429		$130,390	RESIDENTIAL GROUP
CHILDREN'S HARBOR INC
19410 SW 58TH MNR	FORT LAUDERDALE	FL	33332	311471766	501(C)(3)	$14,196	RESIDENTIAL GROUP
MAJESTY'S PALACE RESIDENTIAL HOMES INC
PO BOX 1214	BRADENTON	FL	32406	472074568		$46,660	RESIDENTIAL GROUP
CARLTON MANOR INC
7272 64TH STREET N	PINELLAS PARK	FL	33781	592058176	501(C)(3)	$73,900	RESIDENTIAL GROUP
TWIN OAKS JUVENILE DEVELOPMENT INC
823 SW GREENVILLE HILLS RD	GREENVILLE	FL	32331	593512790	501(C)(3)	$58,450	RESIDENTIAL GROUP
PEDIATRIC PAVILION INC
4448 EDGEWATER DR	ORLANDO	FL	32804	593751720		$9,194	RESIDENTIAL GROUP
REAL LIFE CHILDREN'S RANCH INC
7777 US HWY 441	OKEECHOBEE	FL	34974	596173061	501(C)(3)	$47,640	RESIDENTIAL GROUP
CROSSROADS HOPE ACADEMY INC
45991 BERMONT RD	PUNTA GORDA	FL	33982	815467641	501(C)(3)	$30,336	RESIDENTIAL GROUP
VISIONQUEST NATIONAL
42660 US HWY 441	OKEECHOBEE	FL	34972	860278038		$261,557	RESIDENTIAL GROUP
HOME SAFE OF PALM BEACH COUNTY
2840 6TH AVENUE SOUTH	LAKE WORTH	FL	33461	650443247	501(C)(3)	$43,005	RESIDENTIAL GROUP
BRIDGING FREEDOM INC
1501 W CLEAVELAND ST STE 300	TAMPA	FL	33606	275467980	501(C)(3)	$106,750	RESIDENTIAL GROUP
CHOICES HOUSE INC
667 DELTONA BVLD STE 101	DELTONA	FL	32725	264832504	501(C)(3)	$146,625	RESIDENTIAL GROUP
GLOBAL MEDICAL BEHAVIORAL HEALTH
2467 W RAVEN RD	AVON PARK	FL	33825	475517852		$5,400	REESIDENTIAL GROUP
THE CHILDREN'S HOME INC
10909 MEMORIAL HWY	TAMPA	FL	33615	590696284	501(C)(3)	$18,300	RESIDENTIAL GROUP
IMPOWER INC
111 W MAGNOLIA AVE	LONGWOOD	FL	32570	650439778	501(C)(3)	$7,250	RESIDENTIAL GROUP
WALDEN SCHOOL
8848 CENTRAL ST	FRAMINGHAM	MA	01701	237064431	501(C)(3)	$132,238	RESIDENTIAL GROUP

Field	Value	IRS element (for citing)
Total501c3 Org	41	Total501c3OrgCnt
Total Other Org	5	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
FOSTER CARE SUBSIDY	493	$4,489,650
ADOPTION SUBSIDY	1794	$14,887,127
INDEPENDENT LIVING SUBSIDY	196	$1,121,354
RESPITE SERVICES	60	$7,027

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS GUIDELINES IN PLACE THAT ARE TO BE USED IN REVIEWING THE ELIGIBILITY OF GRANTEES. ALL GRANTS REQUIRE WRITTEN DOCUMENTATION AND APPROPRIATE LEVELS OF APPROVAL.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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
RICHARD GILMARTIN
VICE PRESIDENT (ENDED 3/6/20)	$0	$309,600	$0	$23,004	$0	$31,287	$0	$9,922	$0	$5,729	$0	$379,542	$0	$0
DENNIS GOODSPEED
VICE PRESIDENT (ENDED 1/31/20)	$196,126	$0	$13,628	$0	$7,410	$0	$9,984	$0	$0	$0	$227,148	$0	$0	$0
M ALLISON HILL
PRESIDENT/CEO	$0	$358,106	$0	$0	$0	$36,874	$0	$64,062	$0	$25,298	$0	$484,340	$0	$0
JEFF READ
VICE PRESIDENT (ENDED 4/3/20)	$0	$223,584	$0	$9,573	$0	$22,737	$0	$3,267	$0	$9,810	$0	$268,971	$0	$0
DOMINIC SHAWN SALAMIDA
VICE PRESIDENT	$191,043	$0	$13,713	$0	$1,410	$0	$17,905	$0	$10,045	$0	$234,116	$0	$0	$0
TIMOTHY SMITH
VICE PRESIDENT	$256,671	$0	$18,314	$0	$1,769	$0	$24,368	$0	$9,358	$0	$310,480	$0	$0	$0
SANDRA WHITAKER
VICE PRESIDENT	$202,876	$0	$14,402	$0	$8,972	$0	$19,380	$0	$1,880	$0	$247,510	$0	$0	$0
BURTON E WILLIAMS III
VICE PRESIDENT (ENDED 5/1/20)	$219,372	$0	$0	$0	$1,562	$0	$3,890	$0	$9,734	$0	$234,558	$0	$0	$0
VENKATA SOMPALLI
PSYCHIATRIST	$299,921	$0	$0	$0	$21,994	$0	$6,067	$0	$10,392	$0	$338,374	$0	$0	$0
SCOTT MCINTOSH
PSYCHIATRIST	$329,274	$0	$0	$0	$947	$0	$14,942	$0	$11,209	$0	$356,372	$0	$0	$0
GUIDO LUDERGNANI
PHYCHIATRIST	$322,782	$0	$0	$0	$1,980	$0	$5,193	$0	$8,412	$0	$338,367	$0	$0	$0
ANNIE CHERIAN
CHIEF OF MEDICAL SERVICES	$425,816	$0	$0	$0	$2,042	$0	$14,351	$0	$2,826	$0	$445,035	$0	$0	$0
LUIS LEMUS
PSYCHIATRIST	$302,694	$0	$0	$0	$4,136	$0	$11,946	$0	$6,979	$0	$325,755	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE J, PART I, LINE 4B

CONTRIBUTIONS -------- M. ALLISON HILL $57,062 DOMINIC "SHAWN" SALAMIDA $5,877 TIMOTHY SMITH $7,849 SANDRA WHITAKER $6,172 JEFF READ $7,146

FORM 990, PART VII & SCHEDULE J, PART II

COMPENSATION FOR M. ALLISON HILL IS PAID BY BAPTIST HEALTH CARE CORPORATION, A RELATED TAX EXEMPT ENTITY, FOR THE SERVICES PROVIDED TO LAKEVIEW CENTER, INC., AS CHIEF EXECUTIVE OFFICER. THE COMPENSATION COMMITTEE OF THE RELATED ORGANIZATION'S BOARD UTILIZES INDEPENDENT COMPENSATION STUDIES THAT REFLECT THE CURRENT MARKET VALUE OF SPECIFIC KEY MANAGEMENT POSITIONS AS BENCHMARK DATA. ALL COMPENSATION OF KEY INDIVIDUALS MUST BE APPROVED BY THE COMPENSATION COMMITTEE.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	SEE PART V	PersonNm

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV	FormAndLineReferenceDesc
Explanation	(A) MARVIC GOODSPEED (B) SPOUSE OF DENNIS GOODSPEED, OFFICER (C) $115,947 (D) MARVIC GOODSPEED, WIFE OF DENNIS GOODSPEED, RECEIVES COMPENSATION FOR SERVICES PERFORMED AS THE DIRECTOR OF NURSING PRACTICE AT LAKEVIEW CENTER, INC. (E) NO	ExplanationTxt

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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$121,133	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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	2	ContributionCnt
Noncash Contributions Rpt F990	$99,996	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 FOSTER PARENTS	2	$1,761	FMV
Yes (X)	MISCELLANEOUS	5	$782	FMV

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 (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, PART III, Line 3	Lakeview Center, Inc., like most human services agencies, had to quickly adapt to the Covid-19 pandemic for a number of reasons and in a number of ways. With so much unavoidable community and workplace contact, a large number of employees, and in excess of 100 people living in our facilities, it was imperative we do everything possible to minimize the risk and spread of the virus. Anyone who could perform their job in total or in part from home became a telecommuter to the extent possible. All in person meetings were cancelled or had limited participation (if unavoidable), visitors were limited and screened upon arrival, travel ceased unless unavoidable, masks were required, and cleaning protocols adapted. Virus testing, quarantine, and reporting protocols were put into place and adapted per CDC guidance throughout the pandemic. Space was adapted to be able to isolate clients from other clients who tested positive. In our Behavioral Health division, Telepsychiatry was expanded and services were provided virtually. Residential clients that could be safely discharged were and capacity was reduced to allow for social distancing to the extent possible. Other services or meetings were performed virtually whenever possible. At the peak of the pandemic our cafeteria closed and meals were provided on the units. In our Child Protective Services division, more visits and services, such as court sessions, were provided virtually. Informational meetings for potential adoptive and foster families were successfully adapted to a virtual format and resulted in increased participation. Masking and other hygiene protocols were implemented for in-home visits and during transportation.
FORM 990, PART VI, SECTION A, LINE 2	MELANIE JONES, RICHARD GILMARTIN, M. ALLISON HILL, JEFF READ, TIMOTHY SMITH, AND SANDRA WHITAKER HAVE A BUSINESS RELATIONSHIP. ALL RELATIONSHIPS ARE EMPLOYER/EMPLOYEE RELATIONSHIPS AT RELATED TAX-EXEMPT ORGANIZATIONS. VINCENT CURRIE, JR. HAS A BUSINESS RELATIONSHIP WITH M. ALLISON HILL. VINCENT CURRIE, JR. IS A BOARD MEMBERS OF BAPTIST HEALTH CARE CORPORATION, THE SOLE MEMBER OF LAKEVIEW CENTER, INC., AND M. ALLISON HILL IS AN OFFICER 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 LAKEVIEW CENTER, INC. BAPTIST HEALTH CARE CORPORATION HAS THE RIGHT TO ELECT THE BOARD OF DIRECTORS OF LAKEVIEW CENTER, INC.
FORM 990, PART VI, SECTION A, LINE 7A	BAPTIST HEALTH CARE CORPORATION BEING THE SOLE MEMBER OF LAKEVIEW CENTER, INC. HAS THE RIGHT TO ELECT THE GOVERNING BODY OF LAKEVIEW CENTER, 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. AMENDMENTS TO THE BYLAWS OF THE CORPORATION B. ANNUAL CAPITAL AND OPERATING BUDGETS OF THE CORPORATION C. THE INCURRENCE BY THE CORPORATION (AND ITS AFFILIATES IN AGGREGATE)OF ANY INDEBTEDNESS IN EXCESS OF $5,000,000 BEFORE SUCH INDEBTEDNESS IS CONTRACTED AND BEFORE EVIDENCE OF SUCH INDEBTEDNESS IS ISSUED D. TRANSFER ASSETS BY THE CORPORATION (AND ITS AFFILIATES IN AGGREGATE)DURING ANY FISCAL YEAR OF ASSETS EXCEEDING $1,000,000 IN NET VALUE E. APPOINTMENT OF THE PRESIDENT/CEO OF THE CORPORATION AND THE APPOINTMENT, IF ANY, OF AN INTERIM PRESIDENT/CEO OF THE CORPORATION, EACH OF WHICH SHALL ALSO REQUIRE THE PRIOR APPROVAL OF THE CEO OF BAPTIST HEALTH CARE CORPORATION F. THE SALE, LEASE, OR OTHER TRANSFER OF, OR THE ENTERING INTO OF ANY PARTNERSHIP, JOINT VENTURE OR OTHER ARRANGEMENT INVOLVING 25% OR MORE, IN VALUE, OF THE CORPORATION'S ASSETS. G. THE MERGER OF THE CORPORATION INTO ANOTHER ENTITY, OR OF ANOTHER ENTITY INTO THE CORPORATION, OR THE CONSOLIDATION OF THE CORPORATION AND ANY OTHER ENTITY H. THE LIQUIDATION OR DISSOLUTION OF THE CORPORATION I. THE SALE OR TRANSFER BY BAPTIST HEALTH CARE CORPORATION OF ITS MEMBERSHIP INTEREST IN, OR ANY OF ITS RIGHTS AS A MEMBER OF THE CORPORATION J. ANY AMENDMENT TO THE CORPORATION'S ARTICLES OF INCORPORATION K. ANY AMENDMENT TO THE TERM OF THE AFFILIATION AGREEMENT BETWEEN THE CORPORATION AND ITS SOLE MEMBER.
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, INC, AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT PERSONNEL. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S MANAGEMENT PERSONNEL HAS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN MADE AVAILABLE TO THE EXECUTIVE COMPENSATION COMMITTEE AND ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990 WITH THE IRS. ALL BOARD MEMBERS ARE INFORMED THAT A PAPER COPY OF THE FORM 990 IS AVAILABLE AT THE ORGANIZATION'S PRINCIPAL OFFICE.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS AND OFFICERS RECEIVE CORRESPONDENCE EACH YEAR THAT MUST BE COMPLETED AND SIGNED. THE CORRESPONDENCE INCLUDES A CONFLICTS OF INTEREST QUESTIONAIRE. OFFICERS AND KEY STAFF ALSO RECEIVE AN ATTESTATION FORM THAT MUST BE SIGNED CONFIRMING THAT THEY WILL DISCLOSE ANY CONFLICTS THAT VIOLATE THE ORGANIZATION'S POLICY. THE BOARD REVIEWS ALL CONFLICTS AND DETERMINES IF FURTHER ACTIONS NEED TO BE TAKEN.
FORM 990, PART VI, SECTION B, LINE 15A & 15B	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 XI, LINE 5	CHANGE IN INTEREST IN BHCF'S NET ASSETS $(434,600)
FORM 990 PART IX LINE 11G	DESCRIPTION:MENTAL/CHILD HEALTH SERVICES TOTAL FEES:9482273
FORM 990 PART IX LINE 11G	DESCRIPTION:MEDICAL SERVICES TOTAL FEES:10240733
FORM 990 PART IX LINE 11G	DESCRIPTION:PROFESSIONAL ADMIN SERVICES TOTAL FEES:507414

Schedule R IRS990ScheduleR

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)
BAPTIST HOSPITAL INC
1000 WEST MORENO STREET	PENSACOLA	FL	32501	590657322	HEALTHCARE	FL	501(c)(3)	3	BHC	Yes (true)
CMHC HERNANDEZ HOUSE INC
1221 WEST LAKEVIEW AVE	PENSACOLA	FL	32501	592041794	LOW COST HOUS	FL	501(c)(3)	11	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)	11	LCI	Yes (true)
LAKEVIEW VILLA INC
1221 WEST LAKEVIEW AVE	PENSACOLA	FL	32501	592842486	LOW COST HOUS	FL	501(c)(3)	11	LCI	Yes (true)
GLOBAL CONNECTIONS TO EMPLOYMENT INC
1211 WEST LAKEVIEW AVENUE	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
BAPTIST MEDICAL PARK SURGERY CENTER LLC
9400 UNIVERSITY PKWY	PENSACOLA	FL	32514	593535262	AMBULATORY SURGER	FL	NA	N/A
ANDREWS INSTITUTE ASC LLC
1040 GULF BREEZE PKWY	GULF BREEZE	FL	32561	352274952	AMBULATORY SURGER	FL	NA	N/A
LIGHTHOUSE HEALTH PLAN LLC
1717 NORTH E ST STE 320	PENSACOLA	FL	32501	823182832	HEALTH INS. PLAN	FL	NA	N/A
BHI-INTUITIVE HEALTH OF ESCAMBIA COUNTY
5700 GRANITE PARKWAY SUITE 455	PLANO	TX	75024	843637126	FREEESTANDING ED	FL	NA	N/A

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
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	NA	C CORP	Yes (true)
LAKEVIEW ASSOCIATED ENTERPRISESPHASE I
1221 W Lakeview Ave	Pensacola	FL	32501	611711170	FRANCHISING	FL	NA	C Corp	Yes (true)
LAKEVIEW ASSOCIATED ENTERPRISES PHASE II
1221 W LAKEVIEW AVE	PENSACOLA	FL	32501	465458197	FRANCHISING	FL	NA	C CORP	Yes (true)
PARCEL 27 LAND CONDOMINIUM ASSOC INC
1221 WEST LAKEVIEW AVE	PENSACOLA	FL	32501	821313799	CONDO ASSOCIATION	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	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	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	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BAPTIST HOSPITAL INC
A(i)	$432,546	FMV
BAPTIST HEALTHCARE FOUNDATION INC
C	$799,395	FMV
BAPTIST HOSPITAL INC
D	$840,595	FMV
GLOBAL CONNECTIONS TO EMPLOYMENT INC
E	$61,656,772	FMV
CHAUTAUQUA OFFICES OF PSYCHOTHERAPY AND EVALU
K	$246,000	FMV
GLOBAL CONNECTIONS TO EMPLOYMENT INC
L	$7,047,315	COST
GLOBAL CONNECTIONS TO EMPLOYMENT INC
M	$2,996,544	COST

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		$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