2021-08-10T09:41:43-05:00 2020-09-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2019-10-01 592425151 BAPTIST HEALTH CARE CORPORATION % ROBERT TONKINSON BAPT 8504344714 POST OFFICE BOX 17500 PENSACOLA FL 32522 MICHAEL GLEASON SVP/CFO 8504697643 2021-08-15 true Michael J Engle P00482834 8162216300 2019 2022-09-23 18:48:47Z Mark Faulkner 1717 N E ST STE 320 Pensacola FL 32501 70586933 false X WWW.EBAPTISTHEALTHCARE.ORG X 1983 FL HELPING PEOPLE THROUGHOUT LIFE'S JOURNEY. 12 12 749 14 799475 35000 25000 66823128 70475332 71870 -52962 -37667 -92212 66892331 70355158 105540 54000 0 0 44481571 45295031 0 0 0 22303415 24863263 66890526 70212294 1805 142864 19523275 21213767 35288819 33146505 -15765544 -11932738 THE MISSION OF BAPTIST HEALTH CARE IS HELPING PEOPLE THROUGHOUT LIFES JOURNEY. false false 59688551 54000 69675857 Baptist Health Care Corporation is responsible for strategic planning, financial planning, and resource allocation for a multi-entity system of healthcare providers in Pensacola, Florida and the surrounding Northwest Florida-South Alabama communities; Urgent care patient facilities providing services to our local communities. 59688551 true true false true false false false false false false true false false true true true false true false false false false false false false false false true false true false false false false false false true false false false false false true true true true false false true X 8 0 true 749 true true true true CJ false false false false false false false false false false X 12 12 true false false false false false false true true false false true true true true true true true true true true X ROBERT TONKINSON 8504697643 1717 NORTH E STREET STE 321 Pensacola FL 32501 X MARK FAULKNER PRESIDENT/CEO 40.0 10.0 X 836686 0 203849 MICHAEL GLEASON SENIOR VP/CFO 30.0 20.0 X 608067 0 115764 BRYON SCOTT RAYNES EXEC VP-BHC/PRESIDENT-BHI 10.0 40.0 X 0 580549 127040 ELIZABETH CALLAHAN SENIOR VP/GENERAL COUNSEL 50.0 0.0 X 416796 0 85014 M ALLISON HILL SENIOR VP-BHC/CEO-LCI 9.0 41.0 X 394980 0 89360 PAUL B GLISSON VP/CHIEF MEDICAL OFFICER 40.0 0.0 X 399800 0 49403 ANDREW TERRY VICE PRESIDENT 40.0 0.0 X 359934 0 27226 STEVE SARROS VP/CIO (Ended 10/09/20) 40.0 0.0 X 312509 0 43865 ROBERT TONKINSON VICE PRES. (STARTED 4/15/19) 40.0 0.0 X 329741 0 19423 SARAH M COLLEY VICE PRESIDENT 40.0 0.0 X 297622 0 44793 JOHN PORTER VICE PRESIDENT 40.0 0.0 X 311728 0 23719 LAYLA LUNDQUIST-SMITH PHYSICIAN 40.0 0.0 X 296572 0 35210 JEFFREY ATWOOD PHYSICIAN 40.0 0.0 X 288161 0 23580 BRETT ALDRIDGE VICE PRESIDENT 40.0 0.0 X 263621 0 41304 JENNIFER GROVE VICE PRES. 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AS A CONDITION OF THE AGREEMENT BHC HAS AGREED TO THE FOLLOWING: 1. CERTAIN DEBT OBLIGATIONS OWED BY ANDREWS RESEARCH AND EDUCATION INSTITUTE, LLC TO BAPTIST HEALTH CARE CORPORATION TO BE CONVERTED INTO INVESTED CAPTIAL AND NO LONGER DUE FROM ANDREWS RESEARCH AND EDUCATION INSTITUTE, LLC TO BAPTIST HEALTH CARE CORPORATION. 2. PROVIDE CERTAIN FINANCIAL AND IN-KIND SUPPORT FOR A FIXED PERIOD OF TIME (5 YEARS) AS ANDREWS RESEARCH AND EDUCATION INSTITUTE, LLC / ANDREWS RESEARCH AND EDUCATION FOUNDATION, INC. DEVELOP AS AN INDEPENDENT ENTITY. SCHEDULE A, PART IV, SECTION D, LINE 3 THE OFFICERS OF BAPTIST HEALTH CARE CORPORATION ARE ALSO THE OFFICERS OF THE SUPPORTED ORGANIZATIONS. SCHEDULE A, PART IV, SECTION E, LINE 3A BAPTIST HEALTH CARE CORPORATION, BEING THE SOLE MEMBER OF ITS SUPPORTED ORGANIZATIONS HAS THE RIGHT TO ELECT THE GOVERNING BODY OF ITS SUPPORTED ORGANIZATIONS. SCHEDULE A, PART IV, SECTION E, LINE 3B BAPTIST HEALTH CARE CORPORATION, BEING THE SOLE MEMBER OF ITS SUPPORTED ORGANIZATIONS, MUST APPROVE ADDITIONS AND CHANGES TO THE POLICIES, PROGRAMS AND ACTIVITIES OF ITS SUPPORTED ORGANIZATIONS. SCHEDULE A, PART I, LINE 12G, COLUMN VI BAPTIST HEALTH CARE CORPORATION PROVIDES STRATEGIC PLANNING, INFORMATION TECHNOLOGY, ACCOUNTING, LEGAL, AND OTHER MANAGEMENT/SUPPORT SERVICES TO ITS SUPPORTED ORGANIZATIONS. THE AMOUNTS REPORTED IN SCHEDULE A, PART I, LINE 12G, COLUMN VI REPRESENT SUPPORT PROVIDED IN RELATION TO THESE SERVICES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 101678 190875 101678 190875 70110616 1060280694 70212294 1060471569 1000000 1000000 250000 1318119 1000000 1000000 1000000 1000000 4000000 6000000 246919 249769 212140 190875 899703 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 450495 450495 773622 773371 251 1010459 1205168 1664210 551417 52131 52131 1002163 COMPANY-OWNED LIFE INS-CSV 7163472 OTHER ASSETS 6541 7170013 0 EXECUTIVE BENEFIT PLAN - LT 7678146 AIR RIGHTS - PUT OPTION 6945449 EXEC BENEFIT PLAN-CURRENT 618054 LEASE OBLIGATION 1090335 16331984 X UNCERTAIN TAX POSITIONS DISCLOSURE 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. true ANDREWS RESEARCH & EDUCATION FOUNDATION 1020 GULF BREEZE PARKWAY GULF BREEZE FL 32561 465182138 501(C)(3) 25000 RESEARCH & EDUCATION UNITED WAY OF ESCAMBIA COUNTY 1301 W GOVERNMENT ST PENSACOLA FL 32502 590651076 501(C)(3) 25000 COMMUNITY OUTREACH 2 0 SCHEDULE I, PART I, LINE 2 THE ORGANIZATION HAS GUIDELINES IN PLACE THAT ARE TO BE USED IN REVIEWING THE ELIGIBILITY OF GRANTEES. ALL GRANTS REQUIRE WRITTEN DOCUMENTATION AND APPROPRIATE LEVELS OF APPROVAL. X true true X X X X X false true false false false false false false false ELIZABETH CALLAHAN SENIOR VP/GENERAL COUNSEL 315921 0 76795 0 24080 0 55765 0 29249 0 501810 0 0 0 MARK FAULKNER PRESIDENT/CEO 790921 0 0 0 45765 0 167811 0 36038 0 1040535 0 0 0 MICHAEL GLEASON SENIOR VP/CFO 568394 0 0 0 39673 0 94762 0 21002 0 723831 0 0 0 M ALLISON HILL SENIOR VP-BHC/CEO-LCI 358106 0 0 0 36874 0 64062 0 25298 0 484340 0 0 0 BRYON SCOTT RAYNES EXEC VP-BHC/PRESIDENT-BHI 0 558554 0 0 0 21995 0 93691 0 33349 0 707589 0 0 PAUL B GLISSON VP/CHIEF MEDICAL OFFICER 377287 0 18953 0 3560 0 18158 0 31245 0 449203 0 0 0 JOHN PORTER VICE PRESIDENT 223649 0 51738 0 36341 0 6994 0 16725 0 335447 0 0 0 PATSY W MYERS VICE PRESIDENT 176624 0 14041 0 37650 0 5390 0 19021 0 252726 0 0 0 STEVE SARROS VP/CIO (Ended 10/09/20) 264973 0 20475 0 27061 0 15775 0 28090 0 356374 0 0 0 ANDREW TERRY VICE PRESIDENT 276034 0 50415 0 33485 0 7000 0 20226 0 387160 0 0 0 JEFFREY ATWOOD PHYSICIAN 245653 0 40930 0 1578 0 6794 0 16786 0 311741 0 0 0 SARAH M COLLEY VICE PRESIDENT 242507 0 53277 0 1838 0 14005 0 30788 0 342415 0 0 0 BRETT ALDRIDGE VICE PRESIDENT 192234 0 50295 0 21092 0 12012 0 29292 0 304925 0 0 0 RICHARD F RUSSO PHYSICIAN 151696 0 59900 0 1944 0 15662 0 11527 0 240729 0 0 0 LAYLA LUNDQUIST-SMITH PHYSICIAN 232923 0 62545 0 1104 0 6924 0 28286 0 331782 0 0 0 JENNIFER GROVE VICE PRES. (STARTED 1/7/19) 244529 0 11575 0 2172 0 0 0 22395 0 280671 0 0 0 ROBERT TONKINSON VICE PRES. (STARTED 4/15/19) 236765 0 88445 0 4531 0 0 0 19423 0 349164 0 0 0 NANCY L FERREL PHYSICIAN 189608 0 50575 0 476 0 0 0 295 0 240954 0 0 0 MICHAEL T PHILLIPS CISO 149809 0 29762 0 90 0 0 0 7068 0 186729 0 0 0 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: ELIZABETH CALLAHAN MARK FAULKNER PATSY W. MYERS JOHN PORTER STEVE SARROS ANDREW TERRY SCHEDULE J, PART I, LINE 4B CONTRIBUTIONS ----------- ELIZABETH CALLAHAN $48,765 MARK FAULKNER $160,811 MICHAEL GLEASON $87,762 M. ALLISON HILL $57,062 BRYON (SCOTT) RAYNES $83,848 STEVE SARROS $8,775 PAUL B. GLISSON $11,372 BRETT ALDRIDGE $6,413 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 ORGANIZATIONS: --BAPTIST HOSPITAL, INC. STACY LEWIS FAMILY MEMBER OF KEY EMPL 139416 Compensation for services false SCHEDULE L, PART IV, LINES 1-4 (1)(D) DESCRIPTION OF TRANSACTION: STACY LEWIS RECEIVED COMPENSATION AND BENEFITS FOR SERVICES RENDERED AS AN EMPLOYEE OF THE ORGANIZATION. COMPENSATION WAS DETERMINED AT FAIR MARKET VALUE. FORM 990, PART V, LINE 1A A MAJORITY OF THE 1099'S ARE ISSUED ON THE ORGANIZATION'S BEHALF BY BAPTIST HOSPITAL INC ( EIN: 59-0657322), A RELATED TAX EXEMPT ORGANIZATION. FORM 990, PART VI, LINE 2 MARK FAULKNER, MICHAEL GLEASON, M. ALLISON HILL AND BRYON (SCOTT) RAYNES, HAVE A BUSINESS RELATIONSHIP. ALL RELATIONSHIPS ARE EMPLOYER/EMPLOYEE RELATIONSHIPS AT RELATED TAX EXEMPT ORGANIZATIONS. RONALD JACKSON AND LUTHER TAYLOR HAVE A BUSINESS RELATIONSHIP WITH BRYON (SCOTT) RAYNES. RONALD JACKSON AND LUTHER TAYLOR ARE BOARD MEMBERS OF BAPTIST HOSPITAL, INC. AND BRYON (SCOTT) RAYNES IS AN OFFICER OF BAPTIST HOSPITAL, INC., CREATING AN EMPLOYER/EMPLOYEE RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A FLORIDA LICENSED CPA WHO IS AN EMPOYEE OF THE CORPORATION AND IS REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT PERSONNEL. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S MANAGEMENT PERSONNEL HAS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN MADE AVAILABLE TO THE EXECUTIVE COMPENSATION COMMITTEE AND ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990 WITH THE IRS. ALL BOARD MEMBERS ARE INFORMED THAT A PAPER COPY OF THE FORM 990 IS AVAILABLE AT THE ORGANIZATION'S PRINCIPAL OFFICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS RECEIVE CORRESPONDENCE EACH YEAR THAT MUST BE COMPLETED AND SIGNED. THE CORRESPONDENCE INCLUDES A CONFLICTS OF INTEREST QUESTIONAIRE. OFFICERS AND KEY STAFF ALSO RECEIVE AN ATTESTATION FORM THAT MUST BE SIGNED CONFIRMING THAT THEY WILL DISCLOSE ANY CONFLICTS THAT VIOLATE THE ORGANIZATION'S POLICY. THE BOARD REVIEWS ALL CONFLICTS AND DETERMINES IF FURTHER ACTIONS NEED TO BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15A & 15B EACH YEAR THE COMPENSATION COMMITTEE OF THE BAPTIST HEALTH CARE CORPORATION BOARD UTILIZES INDEPENDENT COMPENSATION STUDIES THAT REFLECT THE CURRENT MARKET VALUE OF SPECIFIC KEY MANAGEMENT POSITIONS AS BENCHMARK DATA. ALL COMPENSATION OF KEY INDIVIDUALS MUST BE APPROVED BY THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE ANNUAL FINANCIAL STATEMENTS ON FILE IN THE ACCOUNTING AND ADMINISTRATION DEPARTMENTS. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1A THE FOLLOWING BOARD MEMBERS CHANGED THEIR POSITION WITHIN THE BOARD DURING THE TAX YEAR AS A RESULT OF THE TIMING OF BOARD MEMBER ELECTIONS: 10/01/19 - 03/31/20 04/01/20 - 09/30/20 EDWARD M. GRAY, III TREASURER (ENDED 03/31/20) DAVID E. CLEAVELAND BOARD MEMBER TREASURER FORM 990, PART XI, LINE 9 PENSION ADJUSTMENT $ (336,352) EQUITY TRANSFER $ 3,912,831 --------------- $ 3,576,479 BAPTIST URGENT CARE LLC 1717 NORTH E ST PENSACOLA FL 32501 593622226 PHYSICIAN SVC FL 5830653 729387 BHC LAKEVIEW CENTER INC 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 590737872 HEALTHCARE FL 501(c)(3) 7 BHC true BAPTIST HEALTH CARE FOUNDATION 1717 N E STREET PENSACOLA FL 32501 590192265 FUNDRAISING FL 501(c)(3) 7 BHC true BAPTIST HOSPITAL INC 1000 WEST MORENO STREET PENSACOLA FL 32501 590657322 HEALTHCARE FL 501(c)(3) 3 BHC true CMHC HERNANDEZ HOUSE INC 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 592041794 LOW COST HOUS FL 501(c)(3) 10 LCI true JAY HOSPITAL INC 14114 ALABAMA STREET JAY FL 32565 592425149 HEALTHCARE FL 501(c)(3) 3 BHC true LAKEVIEW PLACE INC 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 592804577 LOW COST HOUS FL 501(c)(3) 10 LCI true LAKEVIEW VILLA INC 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 592842486 LOW COST HOUS FL 501(c)(3) 10 LCI true GLOBAL CONNECTIONS TO EMPLOYMENT INC 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 472592811 VOC TRAINING FL 501(C)(3) 7 LCI true CHAUTAUQUA OFFICES OF PSYCHOTHERAPY AND 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 591469145 COUNSELING FL 501(C)(3) 7 LCI true BAPTIST MEDICAL PARK SURGERY CENTER LLC 9400 UNIVERSITY PKWY PENSACOLA FL 32514 593535262 AMBULATORY SURGER FL NA N/A ANDREWS INSTITUTE ASC LLC 1040 GULF BREEZE PARKWAY 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. 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