BAPTIST HEALTH CARE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BAPTIST HEALTH CARE INC (EIN 59-0657322)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-15
- IRS object ID
- 202532279349301978
- Schema version
- 2023v6.0
- 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 L
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-15T11:39:05+00:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 E Palmetto Park Road Suite 403 | AddressLine1Txt |
| City | Boca Raton | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | 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 Health Care Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAPT | BusinessNameControlTxt |
| Phone | 4482278478 | 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 | CHARLIE BRINKLEY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4482278478 | PhoneNum |
| Signature | 2025-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | April Arnold | PreparerPersonNm |
| PTIN | P01559426 | PTIN |
| Phone | 5612991820 | PhoneNum |
| Preparation | 2025-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLIE BRINKLEY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BAPTIST WAY STE 6A | AddressLine1Txt |
| City | PENSACOLA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $941,270,746 | 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 | BAPTIST HEALTH CARE, INC. DEDICATES ITS EFFORTS TO THE "HEALING OF HUMANITY'S HURT". IT OPERATES TWO ACUTE CARE HOSPITALS THAT PROVIDE INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 5241 | TotalEmployeeCnt |
| Total Volunteers | 172 | TotalVolunteersCnt |
| Total Gross UBI | $1,356,089 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $250,993 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,817,623 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,695,424 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $784,508,933 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $892,671,486 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$943,384 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,616,004 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,729,901 | PYOtherRevenueAmt |
| CY Other Revenue | $30,599,020 | CYOtherRevenueAmt |
| PY Total Revenue | $805,113,073 | PYTotalRevenueAmt |
| CY Total Revenue | $939,581,934 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $811,265 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,122,140 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $369,571,208 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $384,980,785 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $449,687,429 | PYOtherExpensesAmt |
| CY Other Expenses | $527,580,654 | CYOtherExpensesAmt |
| PY Total Expenses | $820,069,902 | PYTotalExpensesAmt |
| CY Total Expenses | $913,683,579 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$14,956,829 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $25,898,355 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,359,468,416 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,393,587,229 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,114,165,126 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,080,929,387 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $245,303,290 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $312,657,842 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HELPING PEOPLE THROUGHOUT LIFE'S JOURNEY. BAPTIST HEALTH CARE, INC. OPERATES TWO PUBLIC NOT-FOR PROFIT HOSPITALS PROVIDING INPATIENT, LONG-TERM, AND OUTPATIENT SERVICES. THE HOSPITALS ARE THE NUCLEUS OF A REGIONAL MULTI-PROVIDER SYSTEM. ALL HOSPITAL AND PHYSICIAN SERVICES, EDUCATION, RESEARCH, AND RELATED SERVICES CONTRIBUTE DIRECTLY OR INDIRECTLY TO MEDICAL DIAGNOSIS, TREATMENT AND RESEARCH, AND TO THE CHRISTIAN MINISTRY OF SERVING THE SICK OR INJURED, THE DISABLED, THE AGED OR AFFLICTED. BAPTIST HEALTH CARE DEDICATES ITS EFFORTS TO THE "HEALING OF HUMANITY'S HURT". | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $761,107,915 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $901,675,896 | RevenueAmt |
| Desc | GENERAL AND SPECIALIZED HEALTH CARE SERVICES. BAPTIST HEALTH CARE, INC. OPERATES TWO PUBLIC NOT-FOR PROFIT HOSPITALS. ON SEPTEMBER 23, 2023, BAPTIST HEALTH CARE, INC. OPENED A NEW MAIN CAMPUS, WHICH INCLUDES A 264-BED TERTIARY CARE HOSPITAL AND 72 BED BEHAVIORAL HEALTH UNIT. THE LARGEST IN THE BAPTIST HEALTH CARE, INC. NETWORK, THE NEW MAIN CAMPUS PROVIDES SPECIALIZED CARE FOR ONCOLOGY, HEART AND VASCULAR, BARIATRICS, ORTHOPAEDICS, NEUROLOGY, TRAUMA, SURGERY, DIAGNOSTIC IMAGING, REHABILITATION, AND PSYCHIATRIC SERVICES. GULF BREEZE HOSPITAL IS A 77-BED GENERAL HOSPITAL PROVIDING ACUTE AND EMERGENCY CARE. SERVICES INCLUDE DIAGNOSTIC IMAGING, SURGERY, LABORATORY AND ORTHOPAEDICS. ALL HOSPITAL AND PHYSICIAN SERVICES, EDUCATION, RESEARCH, AND RELATED SERVICES CONTRIBUTE DIRECTLY OR INDIRECTLY TO MEDICAL DIAGNOSIS, TREATMENT AND RESEARCH, AND TO THE CHRISTIAN MINISTRY OF SERVING THE SICK OR INJURED, THE DISABLED, THE AGED OR AFFLICTED. BAPTIST HEALTH CARE DEDICATES ITS EFFORTS TO THE "HEALING OF HUMANITY'S HURT". | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,326,001 | ExpenseAmt |
| Grant | $1,122,140 | GrantAmt |
| Revenue | $0 | 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 | $764,433,916 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| 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 | 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 | 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 | 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 | 281 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5241 | 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 | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN PATE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4482278051 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BAPTIST WAY STE 6A | AddressLine1Txt |
| City | PENSACOLA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DAVE CLEVELAND | ||||||||||
| MEMBER/TREASURER | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KARA CARDONA | ||||||||||
| MEMBER/VICE CHAIRMAN | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARGARET T STOPP | ||||||||||
| MEMBER/VICE CHAIRMAN | 1.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RICKY W SMITH | ||||||||||
| MEMBER/SECRETARY | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RONALD E JACKSON | ||||||||||
| MEMBER/CHAIRMAN | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BRIAN WYER | ||||||||||
| MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID HAWKINS | ||||||||||
| MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| JACKIE BIGGS | ||||||||||
| MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| JARL JT YOUNG | ||||||||||
| MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN HEER | ||||||||||
| MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN HOSMAN | ||||||||||
| MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN M KIZZIAH | ||||||||||
| MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARCUS PAUL DMD | ||||||||||
| MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARJORIE MOORE | ||||||||||
| MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARTHA SAUNDERS PhD | ||||||||||
| MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL J MAZENKO | ||||||||||
| MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| SHIRLEY HENDERSON | ||||||||||
| MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN SHELL | ||||||||||
| MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS F OWENS | ||||||||||
| MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW TERRY | ||||||||||
| SENIOR VP/CFO | 40.0 | 10.0 | Yes (X) | $557,261 | $0 | $26,102 | ||||
| BRETT ALDRIDGE | ||||||||||
| COO & EVP | 40.0 | 10.0 | Yes (X) | $491,479 | $0 | $33,889 | ||||
| CYD CADENA | ||||||||||
| SVP,OPERATIONS | 50.0 | 0 | Yes (X) | $499,910 | $0 | $18,540 | ||||
| ELIZABETH CALLAHAN | ||||||||||
| SVP, GENERAL COUNSEL/MEMBER/ASSIST. SECRETARY | 50.0 | 2.0 | Yes (X) | $497,203 | $0 | $32,920 | ||||
| JULIE CARDWELL | ||||||||||
| SVP & GBH Administrator | 50.0 | 0 | Yes (X) | $481,785 | $0 | $33,546 | ||||
| MARK FAULKNER | ||||||||||
| PRESIDENT & CEO | 50.0 | 0 | Yes (X) | $1,205,640 | $0 | $34,730 | ||||
| BOB MURPHY RN | ||||||||||
| VICE PRESIDENT | 40.0 | 0 | $308,900 | $0 | $28,487 | Yes (X) | ||||
| CHAD MCCAMMON | ||||||||||
| VICE PRESIDENT | 40.0 | 0 | $297,907 | $0 | $31,078 | Yes (X) | ||||
| CHRISTINE JOHNSON | ||||||||||
| VICE PRESIDENT | 40.0 | 0 | $429,442 | $0 | $31,887 | Yes (X) | ||||
| DAN ANGEL | ||||||||||
| VICE PRESIDENT | 40.0 | 0 | $316,246 | $0 | $15,118 | Yes (X) | ||||
| DAN SONTHEIMER MD | ||||||||||
| VICE PRESIDENT | 40.0 | 0 | $411,673 | $0 | $22,828 | Yes (X) | ||||
| DANA HARRISON | ||||||||||
| VICE PRESIDENT | 40.0 | 0 | $306,788 | $0 | $31,353 | Yes (X) | ||||
| JENNIFER GROVE | ||||||||||
| VICE PRESIDENT | 40.0 | 0 | $320,526 | $0 | $31,676 | Yes (X) | ||||
| JOHN T PORTER | ||||||||||
| VICE PRESIDENT | 40.0 | 0 | $317,232 | $0 | $17,453 | Yes (X) | ||||
| JORGE PARODI | ||||||||||
| VICE PRESIDENT | 40.0 | 0 | $245,317 | $0 | $12,319 | Yes (X) | ||||
| JOSEPH DUNCAN | ||||||||||
| VICE PRESIDENT | 40.0 | 0 | $192,207 | $0 | $28,625 | Yes (X) | ||||
| JOYCE NICHOLS APRN | ||||||||||
| VICE PRESIDENT | 40.0 | 0 | $337,977 | $0 | $21,612 | Yes (X) | ||||
| ROBERT POTOMSKI | ||||||||||
| ADMINISTRATOR | 40.0 | 0 | $186,048 | $0 | $2,686 | Yes (X) | ||||
| ROBERT TONKINSON | ||||||||||
| VICE PRESIDENT | 40.0 | 0 | $410,251 | $0 | $36,357 | Yes (X) | ||||
| THOMAS BEAU POLLARD | ||||||||||
| VICE PRESIDENT | 40.0 | 0 | $297,259 | $0 | $30,951 | Yes (X) | ||||
| TOM DELLA FLORA | ||||||||||
| VICE PRESIDENT | 40.0 | 0 | $431,539 | $0 | $23,234 | Yes (X) | ||||
| WARREN PATE | ||||||||||
| VICE PRESIDENT | 40.0 | 0 | $260,065 | $0 | $29,808 | Yes (X) | ||||
| BRETT REICHWAGE MD | ||||||||||
| PHYSICIAN | 40.0 | 0 | $1,937,461 | $0 | $33,326 | Yes (X) | ||||
| EVAN LEWIS MD | ||||||||||
| PHYSICIAN | 40.0 | 0 | $1,329,527 | $0 | $36,419 | Yes (X) | ||||
| JAMES ANDREWS MD | ||||||||||
| PHYSICIAN | 40.0 | 0 | $2,596,522 | $0 | $26,337 | Yes (X) | ||||
| SHERIF IBRAHIM MD | ||||||||||
| PHYSICIAN | 40.0 | 0 | $1,405,156 | $0 | $37,443 | Yes (X) | ||||
| WILLIAM DILLEN MD | ||||||||||
| PHYSICIAN | 40.0 | 0 | $1,701,908 | $0 | $37,427 | Yes (X) | ||||
| DAVID JOYNER MD | ||||||||||
| FORMER SVP - ANDREWS INSTITUTE | 0.0 | 0 | $321,880 | $0 | $18,323 | Yes (X) | ||||
| MICHAEL GLEASON | ||||||||||
| FORMER SENIOR VP/CFO | 0.0 | 0.0 | $186,521 | $0 | $10,283 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $18,281,630 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $774,757 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 494 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | 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 |
|---|---|---|---|---|---|
| AMS Baptist LLC | |||||
| 362 Gulf Breeze PKWY 116 | Gulf Breeze | FL | 32561 | Anesthesia Services | $9,718,739 |
| Pensacola Hospitalists Physicians LLC | |||||
| P O Box 28513 | Belfast | ME | 04915 | Physician Services | $5,762,596 |
| Pensacola Emergency Physicians | |||||
| P O Box 740666 | Atlanta | GA | 30328 | Physician Services | $2,818,254 |
| BEGGS & LANE | |||||
| PO BOX 12950 | PENSACOLA | FL | 32591 | LEGAL SERVICES | $2,695,830 |
| Gresham Smith | |||||
| P O Box 306023 | Nashville | TN | 37230 | Architect Services | $2,470,126 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 32 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $2,787,747 | RelatedOrganizationsAmt |
| Government Grants | $1,881,677 | GovernmentGrantsAmt |
| All Other Contributions | $26,000 | AllOtherContributionsAmt |
| Noncash Contributions | $28,585 | NoncashContributionsAmt |
| Total Contributions | $4,695,424 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 621400 | $845,134,531 | $845,134,531 | |
| LABORATORY SERVICES | 621500 | $588,001 | $588,001 | |
| 340B PHARMACY REVENUE | 900099 | $46,736,638 | $46,736,638 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $212,316 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $212,316 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $892,671,486 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,289,676 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $55,810 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,233,866 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,338,434 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,338,434 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,338,434 | TotalRevenueColumnAmt |
| Exclusion | $19,338,434 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,015,140 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $594,138 | SecuritiesAmt |
| Other | $1,094,674 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$594,138 | SecuritiesAmt |
| Other | $3,920,466 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,326,328 | TotalRevenueColumnAmt |
| Exclusion | $3,326,328 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| PARTNERSHIP INCOME | 900099 | $6,792,189 | $6,681,512 | $110,677 | |
| MANAGEMENT SERVICES | 561000 | $3,512,500 | $2,910,899 | $601,601 | |
| ALL OTHER REVENUE | 900099 | $955,897 | $955,897 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,260,586 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $939,581,934 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $901,675,896 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,356,089 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,854,525 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988,350 | TotalAmt |
| Program Services | $988,350 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,790 | TotalAmt |
| Program Services | $133,790 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,959,068 | TotalAmt |
| Program Services | $7,967,254 | ProgramServicesAmt |
| Management And General | $1,991,814 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872,491 | TotalAmt |
| Program Services | $741,617 | ProgramServicesAmt |
| Management And General | $130,874 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,163,768 | TotalAmt |
| Program Services | $268,739,203 | ProgramServicesAmt |
| Management And General | $47,424,565 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,156,678 | TotalAmt |
| Program Services | $4,383,176 | ProgramServicesAmt |
| Management And General | $773,502 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,231,133 | TotalAmt |
| Program Services | $27,396,463 | ProgramServicesAmt |
| Management And General | $4,834,670 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,597,647 | TotalAmt |
| Program Services | $17,508,000 | ProgramServicesAmt |
| Management And General | $3,089,647 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,516,639 | TotalAmt |
| Program Services | $1,516,639 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,024 | TotalAmt |
| Management And General | $612,024 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,580 | TotalAmt |
| Management And General | $261,580 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,967,494 | TotalAmt |
| Program Services | $93,472,369 | ProgramServicesAmt |
| Management And General | $16,495,125 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,421,655 | TotalAmt |
| Program Services | $568,662 | ProgramServicesAmt |
| Management And General | $852,993 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,841,511 | TotalAmt |
| Program Services | $4,736,604 | ProgramServicesAmt |
| Management And General | $7,104,907 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,461,477 | TotalAmt |
| Program Services | $19,092,255 | ProgramServicesAmt |
| Management And General | $3,369,222 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,637,266 | TotalAmt |
| Program Services | $28,473,539 | ProgramServicesAmt |
| Management And General | $3,163,727 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,423,674 | TotalAmt |
| Program Services | $1,138,939 | ProgramServicesAmt |
| Management And General | $284,735 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,852,994 | TotalAmt |
| Program Services | $25,029,312 | ProgramServicesAmt |
| Management And General | $1,823,682 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,586,581 | TotalAmt |
| Program Services | $8,093,853 | ProgramServicesAmt |
| Management And General | $42,492,728 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,943,259 | TotalAmt |
| Program Services | $1,594,326 | ProgramServicesAmt |
| Management And General | $14,348,933 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MEDICAL SUPPLIES | $182,947,019 | $182,947,019 |
| BAD DEBT EXPENSE | $50,753,522 | $50,753,522 |
| PROVIDER TAX & ASSESSMENTS | $16,127,980 | $16,127,980 |
| MEDICAL EQUIPMENT LEASES | $1,926,412 | $1,926,412 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,299,567 | TotalAmt |
| Program Services | $1,104,632 | ProgramServicesAmt |
| Management And General | $194,935 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913,683,579 | TotalAmt |
| Program Services | $764,433,916 | ProgramServicesAmt |
| Management And General | $149,249,663 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,457,298 | BOYAmt |
| EOY | $9,613,427 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,572,676 | BOYAmt |
| EOY | $318,315,224 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,824,551 | BOYAmt |
| EOY | $98,750,825 | 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 |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,517,730 | BOYAmt |
| EOY | $14,201,398 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,104,082 | BOYAmt |
| EOY | $15,683,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,257,671,622 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $409,043,933 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844,399,721 | BOYAmt |
| EOY | $848,627,689 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,037,759 | BOYAmt |
| EOY | $18,340,571 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,509,471 | BOYAmt |
| EOY | $30,142,273 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,882,982 | BOYAmt |
| EOY | $3,906,386 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,162,146 | BOYAmt |
| EOY | $36,005,607 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,359,468,416 | BOYAmt |
| EOY | $1,393,587,229 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,626,409 | BOYAmt |
| EOY | $111,261,921 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,225,190 | BOYAmt |
| EOY | $1,231,474 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,030,309 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,950,505 | BOYAmt |
| EOY | $766,720,378 | 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 | $8,394,579 | BOYAmt |
| EOY | $7,221,890 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,968,443 | BOYAmt |
| EOY | $192,463,415 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,165,126 | BOYAmt |
| EOY | $1,080,929,387 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,806,489 | BOYAmt |
| EOY | $311,107,332 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,496,801 | BOYAmt |
| EOY | $1,550,510 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,303,290 | BOYAmt |
| EOY | $312,657,842 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,359,468,416 | BOYAmt |
| EOY | $1,393,587,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $25,898,355 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,130,938 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $33,325,259 | 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) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $343,959 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $346,899 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $343,959 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $346,899 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $913,339,620 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $936,145,374 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $913,683,579 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $936,492,273 | 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 | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
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 | $29,172 | CurrentYearMinus3Amt |
| Current Year Minus2 | $128,467 | CurrentYearMinus2Amt |
| Current Year Minus1 | $218,263 | CurrentYearMinus1Amt |
| Current Year | $346,899 | CurrentYearAmt |
| Total | $722,801 | 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 Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,721,990 | BeginningYearBalanceAmt |
| Contributions | $2,147,859 | ContributionsAmt |
| Other Expenditures | $2,087,866 | OtherExpendituresAmt |
| End Year Balance | $2,781,983 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,394,106 | BeginningYearBalanceAmt |
| Contributions | $11,648,614 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,320,730 | OtherExpendituresAmt |
| End Year Balance | $2,721,990 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,140,498 | BeginningYearBalanceAmt |
| Contributions | $369,814 | ContributionsAmt |
| Investment Earnings Or Losses | $28,369 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $144,575 | OtherExpendituresAmt |
| End Year Balance | $2,394,106 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,924,813 | BeginningYearBalanceAmt |
| Contributions | $241,685 | ContributionsAmt |
| Investment Earnings Or Losses | $192,274 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $218,274 | OtherExpendituresAmt |
| End Year Balance | $2,140,498 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.0 | 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 | $56,388,425 | OtherCostOrOtherBasisAmt |
| Book Value | $56,388,425 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $815,421,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $172,008,744 | DepreciationAmt |
| Book Value | $643,413,250 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,861,199 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,517,025 | DepreciationAmt |
| Book Value | $1,344,174 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $315,774,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $224,051,649 | DepreciationAmt |
| Book Value | $91,722,392 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,225,963 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,466,515 | DepreciationAmt |
| Book Value | $55,759,448 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $848,627,689 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (13 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED BENEFIT LIABILITY | $15,863,587 |
| DUE TO RELATED ORGANIZATIONS | $17,628,367 |
| MALPRACTICE RESERVE | $12,034,750 |
| LINE OF CREDIT | $99,766,108 |
| ASSET RETIREMENT OBLIGATIONS | $1,667,487 |
| MARKET VALUE ON INT RATES | $2,125,298 |
| OPERATING AND FINANCE LEASE OBLIGATIONS | $14,189,247 |
| DUE TO AFFILIATES | |
| OTHER LIABILITIES | $7,128,640 |
| EXEC BENEFIT PLAN - CURRENT | $886,607 |
| AIR RIGHTS - PUT OPTION | $6,607,064 |
| EXECUTIVE BENEFIT - LT | $14,566,260 |
| LEASE OBLIGATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $192,463,415 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | RESTRICTED FUNDS TO BE USED FOR PROVIDING HEALTH CARE SERVICES TO INDIGENT CARE PATIENTS, ASSIST IN FUNDING FOR CONSTRUCTION OF REPLACEMENT HOSPITAL, TO ACQUIRE HOSPITAL CAPITAL ASSETS, AND TO PROVIDE EDUCATIONAL SERVICES. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | 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, 2024 AND 2023. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | $7,986,791 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | $5,568,860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $13,555,651 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $13,555,651 | 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 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual | 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 |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 300 | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $40,431,208 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $40,431,208 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0469 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $50,878,772 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $20,697,304 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $30,181,468 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0350 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $91,309,980 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $20,697,304 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $70,612,676 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0818 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 5 | ActivitiesOrProgramsCnt |
| Persons Served | 83228 | PersonsServedCnt |
| Total Community Benefit Expns | $2,292,102 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,292,102 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0027 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,033,899 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,033,899 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0012 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 5 | ActivitiesOrProgramsCnt |
| Persons Served | 83228 | PersonsServedCnt |
| Total Community Benefit Expns | $3,326,001 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,326,001 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0039 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 5 | ActivitiesOrProgramsCnt |
| Persons Served | 83228 | PersonsServedCnt |
| Total Community Benefit Expns | $94,635,981 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $20,697,304 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $73,938,677 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0857 | TotalExpensePct |
Physical Imprv And Housing PhysicalImprvAndHousingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Environmental Improvements EnvironmentalImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Leadership Development LeadershipDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Other Communtity Building Acty OtherCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReportedInd |
| Bad Debt Expense | $50,753,522 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $5,618,415 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $315,487,655 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $326,558,537 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$11,070,882 | 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
Entity Name EntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREWS INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | AMBULATORY SURGERY CENTER | PrimaryActivitiesTxt |
| Org Profit Or Ownership | 0.5556 | OrgProfitOrOwnershipPct |
| Physicians Profit Or Ownership | 0.3902 | PhysiciansProfitOrOwnershipPct |
| 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 | 123 BAPTIST WAY | PENSACOLA | FL | 32503 | WWW.EBAPTISTHEALTHCARE.ORG/BAPTISTHOSPITAL | 100093 | Yes (X) | Yes (X) | Yes (X) | A |
| GULF BREEZE HOSPITAL | ||||||||||
| 2 | 1110 GULF BREEZE PARKWAY | GULF BREEZE | FL | 32561 | WWW.EBAPTISTHEALTHCARE.ORG/BAPTISTHOSPITAL | 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 | 2 | 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 | 21 | 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 | https://www.ebaptisthealthcare.org/community/chna | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 21 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | https://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 | 300.0 | FPGFamilyIncmLmtFreeCarePct |
| 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 | https://www.ebaptisthealthcare.org/patientfinancialresources/financial-assistance-policies | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | https://www.ebaptisthealthcare.org/patientfinancialresources/financial-assistance-policies | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | https://www.ebaptisthealthcare.org/patientfinancialresources/financial-assistance-policies | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule H, Part V, Section B, Line 5 Facility A, 1 | Facility A, 1 - REPORTING GROUP A. The CHNA process was conducted through Achieve Healthy EscaRosa (AHER), our community's collective impact collaboration focused on improving the health of the community so that everyone can live well and thrive. AHER has replaced the former The Live Well Partnership for the roles of conducting the community health needs assessment for Escambia and Santa Rosa Counties in Florida and to support and promote collaborative initiatives that address identified health priorities. This collective effort resulted in 2,937 viable surveys, the largest number of community survey responses to date. An effort was made to involve individuals from many different sectors of the local economy in developing this CHNA. The CHNA Planning Team, comprised of the Florida Department of Health in Escambia and Santa Rosa counties, area hospitals and health providers, educational institutions, area health coalitions, nonprofit organizations and others, was established to provide guidance and input throughout data gathering, analysis, and production of the CHNA. The CHNA Planning Team provided input on their perceptions of health and health services, reviewed health outcomes, narrowed the focus to the top health priorities across both counties, and approved this report. Below is a roster of the CHNA Planning Team. CHNA Planning Committee - responsible for planning, data collection/analysis, communication and report writing *Adrienne Maygarden, Ascension Sacred Heart *Dr. Debra Vinci, University of West Florida *Dr. Patricia Barrington, University of West Florida *Jen Grove, Baptist Health Care *Joy Sharp, Baptist Health Care *Kimberly Pace, Florida Department of Health- Escambia *Laura Gilliam, United Way of West Florida *Matt Dobson, Chair, Florida Department of Health - Santa Rosa *Nicole Gislason, University of West Florida Haas Center *Nicholas Billings, University of West Florida *Sandra Donaldson, Community Health Northwest Florida |
| Schedule H, Part V, Section B, Line 6a Facility A, 1 | Facility A, 1 - REPORTING GROUP A. The CHNA process was facilitated by AHER, a nonprofit organization whose mission is to unite and align resources to improve the health and well-being of Escambia and Santa Rosa Counties. The CHNA Planning Committee included representation from Baptist Health Care and Ascension Sacred Heart. |
| Schedule H, Part V, Section B, Line 6b Facility A, 1 | Facility A, 1 - REPORTING GROUP A. Non-hospital stakeholder members of the CHNA Planning Committee included representatives from the Florida Departments of Health in Escambia and Santa Rosa Counties, Community Health Northwest Florida (a federally qualified health center), the University of West Florida, and the United Way of West Florida. The input process and process to prioritize focus areas also included input from representatives from over 35 not-for-profit and community-based organizations. |
| Schedule H, Part V, Section B, Line 11 Facility A, 1 | Facility A, 1 - REPORTING GROUP A. Baptist Health Care recognized that sustained community health improvement happens when organizations from all sectors of the community landscape take ownership of the community's health and work together for improvement. As such, AHER hosted a community convening in February of 2022, during which community members were introduced to the priority focus areas and other health metrics through a review of the CHNA. The convening also served as an action planning workshop, in which participants were encouraged to provide input to one of the six priority health focus areas. The AHER Executive Committee has taken the inputs provided and is in the process of developing a draft action plan to share with participants and the broader community. The CHNA results and subsequent planning discussions determined the prioritized focus areas which are: *Overweight and Obesity *Substance abuse *Mental health *Child abuse *Access to healthcare *Food insecurity Baptist Health Care serves as a leader and convener of these efforts and is actively engaged in multiple ways in this enhanced approach to health and wellness in the communities we serve. Team members of Baptist Health Care participate in the Data, Communications, and CHNA Committees of AHER. In addition, Baptist leaders and team members are actively engaged in the Community Health Improvement Planning process, through which AHER will convene workgroups to build action plans in each of these prioritized focus areas for the community. Baptist engages in collaborations and direct service in many of these prioritized focus areas, and looks forward to continued collaboration with other community partners to impact the outcomes in these prioritized focus areas. Baptist Health Care Actions in 2024: In the area of Access to Healthcare, Baptist Health Care achieved the following in 2024: COMPLETE * Continued operations a new hospital campus to offer an advanced state-of-the-art healthcare experience to those in the communities we serve. Achieved in 2024 * Partnered with Escambia County Area Transit to ensure reliable and prompt transportation for all in the community to access quality care at the new Baptist Hospital campus. Achieved in 2024 * Provided $.5M in support for our local FQHC, Community Health Northwest Florida, annually to ensure access for uninsured and underinsured. Achieved in 2024. * Expanded offerings at Baptist Medical Park - Nine Mile to include a Hybrid Free Standing Emergency Department & Urgent Care facility that replicates the Navarre model. Achieved Spring of 2024 In the area of Mental Health, Baptist Health Care achieved the following in 2024: REQUESTED * Continued operations at our new Baptist Hospital behavioral health unit to offer state-of-the-art facilities that allow our team to provide the most advanced, quality care in the region. Achieved * Collaborated with the Share Your Heart Program to provide social and spiritual support to our community using volunteer chaplains. -Baptist Faith Health Network: Goal to train and onboard 26 (one per zip code) - In 2024, 30 churches trained and onboarded. -Goal of 50 families per year served - In 2024, 960 were achieved. -50 closed loop (full continuum of care) referrals per year given by Baptist team members - In 2024, 425 were achieved. * Goal to meet immediate behavioral health needs for children and adolescents in Escambia and Santa Rosa counties in crisis through serving as the central and sole Baker Act Receiving Facility in Circuit 1 and continue to collaborate in establishing an adult Baker Act Receiving Facility elsewhere in our community completing the vision of a fully functioning Baker Act receiving system in Circuit 1. Achieved 2024 * Provide support services and spiritual care to patients, family members, team members and community through support services and Baptist Health Care's RISE Program. In 2024, BHC Achieved 6,373. In the area of Food Insecurity, Baptist Health Care achieved the following in 2024: Completed * Baptist supports target patient populations through community Food Prescription Program for those experiencing food insecurities. Goal of 25 families enrolled in the food prescriptions per year. In 2024, BHC achieved 960. * Baptist's Faith Health Network offers Church to Church Food Pantry Program. Goal of 1,000 households served per year. In 2024, BHC achieved 7,800. * 20 churches take part in the Church-to-Church Program each year. In 2024, achieved with 30 churches participated each year. In the area of Overweight and Obesity, Baptist Health Care achieved the following in 2024: Completed * Conduct outreach and provide education to community through the Wellness Connection Series at multiple Baptist Health Care locations including Baptist Medical Park - Nine Mile, Baptist Towers, Andrews Institute and at locations throughout the community. In 2024, BHC achieved 35 classes with 1,826 participants. In the area of Substance Abuse, Baptist Health Care achieved the following in 2024: Complete Goal for Baptist to work with community partners to create and support an updated database of programs and support groups for addiction recovery or intervention in Escambia or Santa Rosa Counties to supply a trusted continuum of care. Achieved through work done as members of the Northwest Florida Mental Health Task Force led by Representative Salzman. In the area of Child Abuse, Baptist Health Care achieved the following in 2024: Complete Baptist Health Care raised awareness for and supported team members to engage in local child abuse training "KNOW" Child Abuse through Gulf Coast Kids House and engaged in Child Safety Matters through Achieve Healthy EscaRosa. In April 2024, BHC provided three in person opportunities for team members to complete Know Child Abuse training and made the training available for team members to complete online at any time. |
| Schedule H, Part V, Section B, Line 13 Facility A, 1 | Facility A, 1 - REPORTING GROUP A. IN ADDITION TO THE FPG THE ORGANIZATION USES AN ASSET TEST, MEDICAL INDIGENCY, INSURANCE/UNDERINSURANCE STATUS AND RESIDENCY IN DETERMINING ELIGIBILITY FOR PROVIDING FREE CARE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 85 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (85 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 |
| Baptist Emergency Room & Urgent Care - Navarre | ||||
| 8888 Navarre Pkwy | Navarre | FL | 32566 | Emergency & Urgent Care Services |
| Baptist Emergency Room & Urgent Care - 9-Mile | ||||
| 9400 University Parkway | Pensacola | FL | 32514 | Emergency & Urgent Care Services |
| Andrews Institute Rehabilitation | ||||
| 12601 Sorrento Rd Ste A | Pensacola | FL | 32507 | Rehabilitation Services |
| Baptist Hospital Neurosurgery | ||||
| 125 Baptist Way Suite 4C | Pensacola | FL | 32503 | Neurosurgical Services |
| Baptist Hospital Andrews Institute Physical Medicine & Rehabilitation | ||||
| 1040 Gulf Breeze Parkway Ste 208 | Gulf Breeze | FL | 32561 | Physical Medicine/Rehabilitation |
| Baptist Hospital Ladies First OBGYN | ||||
| 125 Baptist Way Suite 5A | Pensacola | FL | 32504 | OB/Gyn Services |
| Baptist Hospital Family Medicine & Walk-In Care Pace | ||||
| 3874 Hwy 90 Suite 101 | Pace | FL | 32571 | Family Medicine |
| Baptist Hospital Hematology Oncology | ||||
| 125 Baptist Way Suite 1C | Pensacola | FL | 32503 | Oncology Services |
| Baptist Hospital Urology | ||||
| 125 Baptist Way Suite 4B | Pensacola | FL | 32503 | Urology Services |
| Baptist Hospital Andrews Institute Orthopaedic Sports Medicine | ||||
| 5100 North 12th Avenue Ste 102 | Pensacola | FL | 32504 | Ortho Sports Medicine |
| Baptist Hospital Cardiology | ||||
| 125 Baptist Way Suite 3B | Pensacola | FL | 32503 | Cardiology Services |
| Baptist Hospital Family Medicine Nine Mile | ||||
| 9400 University Pkwy Suite 409 | Pensacola | FL | 32514 | Family Medicine |
| Baptist Hospital Andrews Institute Orthopaedic Sports Medicine | ||||
| 1040 Gulf Breeze Parkway Ste 204 | Gulf Breeze | FL | 32561 | Ortho Sports Medicine |
| Baptist Hospital ENT | ||||
| 125 Baptist Way Suite 5C | Pensacola | FL | 32503 | ENT Services |
| Baptist Hospital Primary Care Airport | ||||
| 5100 North 12th Ave Suite 201 | Pensacola | FL | 32504 | Primary Care Services |
| Baptist Hospital Andrews Institute Orthopaedic Sports Medicine | ||||
| 9400 University Parkway Ste 200 | Pensacola | FL | 32504 | Ortho Sports Medicine |
| Baptist Hospital Andrews Institute Physical Medicine & Rehabilitation | ||||
| 1040 Gulf Breeze Parkway Ste 210 | Gulf Breeze | FL | 32561 | Physical Medicine/Rehabilitation |
| Baptist Hospital General Surgery | ||||
| 125 Baptist Way Suite 5C | Pensacola | FL | 32503 | Surgical Services |
| Baptist Hospital Family Medicine Westside | ||||
| 6715 Hwy 98 W | Pensacola | FL | 32506 | Family Medicine |
| Baptist Hospital Family Medicine Pace | ||||
| 3874 Hwy 90 Ste 201 | Pace FL | FL | 32571 | Family Medicine |
| Baptist Hospital Primary Care Live Oak | ||||
| 2896 Gulf Breeze Parkway | Gulf Breeze | FL | 32563 | Primary Care Services |
| Baptist Hospital Cardiology | ||||
| 125 Baptist Way Suite 3C | Pensacola | FL | 32503 | Cardiology Services |
| Baptist Hospital Endocrinology | ||||
| 125 Baptist Way Suite 5B | Pensacola | FL | 32503 | Endocrinology Services |
| Baptist Hospital Primary Care Gulf Breeze | ||||
| 1200 Gulf Breeze Pkwy Ste B | Gulf Breeze | FL | 32561 | Family Medicine |
| Baptist Medical Group - Guidewell Primary Care | ||||
| 1678 Airport Blvd | Pensacola | FL | 32504 | Family Medicine |
| Baptist Hospital Family Medicine & Walk-In Care Navarre | ||||
| 8880 Navarre Pkwy Suite 106 | Navarre | FL | 32566 | Family Medicine/Clinic |
| Baptist Hospital Andrews Institute Physical Medicine & Rehabilitation | ||||
| 9400 University Parkway Ste 101B | Pensacola | FL | 32514 | Physical Medicine/Rehabilitation |
| Baptist Hospital Andrews Institute Orthopaedic Trauma & Fracture | ||||
| 125 Baptist Way Suite 4A | Pensacola | FL | 32503 | Ortho Trauma Services |
| Baptist Hospital Primary Care East Hill | ||||
| 3417 N 12th Ave | Pensacola | FL | 32504 | Primary Care Services |
| Baptist Hospital Andrews Institute Orthopaedic Sports Medicine | ||||
| 1040 Gulf Breeze Parkway Ste 206 | Gulf Breeze | FL | 32561 | Ortho Sports Medicine |
| Baptist Hospital ENT | ||||
| 9400 University Parkway Ste 200 | Pensacola | FL | 32514 | ENT Services |
| Baptist Hospital Gastroenterology | ||||
| 1118 Gulf Breeze Ste 101 | Gulf Breeze | FL | 32561 | Gastroenterology Services |
| Baptist Hospital Andrews Institute Physical Medicine & Rehabilitation | ||||
| 1040 Gulf Breeze Parkway Ste 206 | Gulf Breeze | FL | 32561 | Physical Medicine/Rehabilitation |
| Baptist Hospital Primary Care - Pine Forest | ||||
| 2115 West 9 Mile Rd Unit 2 | Pensacola | FL | 32514 | Primary Care Services |
| Baptist Hospital Primary Care Nine Mile | ||||
| 9400 University Pkwy Suite 210 | Pensacola | FL | 32514 | Family/Internal Medicine |
| Baptist Hospital Andrews Institute Orthopaedic Sports Medicine | ||||
| 9400 University Parkway Ste 101B | Pensacola | FL | 32514 | Ortho Sports Medicine |
| Baptist Hospital Hematology Oncology - Ciano | ||||
| 1114 Gulf Breeze Pkwy | Gulf Breeze | FL | 32561 | Oncology Services |
| Baptist Hospital Gastroenterology | ||||
| 125 Baptist Way Suite 4C | Pensacola | FL | 32503 | Gastroenterology Services |
| Baptist Hospital Andrews Institute Orthopaedic Sports Medicine | ||||
| 1040 Gulf Breeze Parkway Ste 203 | Gulf Breeze | FL | 32561 | Ortho Sports Medicine |
| Baptist Hospital Andrews Institute Nonsurgical Sports Medicine | ||||
| 8880 Navarre Parkway Ste 201 | Navarre | FL | 32566 | Nonsurgical Sports Medicine |
| Baptist Hospital ENT | ||||
| 1118 Gulf Breeze Ste 100-B | Gulf Breeze | FL | 32561 | ENT Services |
| Baptist Hospital Neurosurgery | ||||
| 8880 Navarre Pkwy Suite 101 | Navarre | FL | 32566 | Neurosurgical Services |
| Baptist Hospital Gastroenterology | ||||
| 9400 University Parkway Ste 200 | Pensacola | FL | 32514 | Gastroenterology Services |
| Baptist Hospital Cardiology | ||||
| 9400 University Pkwy Ste 103 | Pensacola | FL | 32514 | Cardiology Services |
| Baptist Hospital Neurology And Palliative Care | ||||
| 123 Baptist Way | Pensacola | FL | 32503 | Neurosurgical & Palliative Care Services |
| Baptist Hospital Andrews Institute Orthopaedic Sports Medicine | ||||
| 5100 North 12th Avenue Ste 102 | Pensacola | FL | 32504 | Ortho Sports Medicine |
| Baptist Hospital Urology | ||||
| 1118 Gulf Breeze Pkwy Ste 200 | Gulf Breeze | FL | 32561 | Urology Services |
| Baptist Hospital Rheumatology | ||||
| 125 Baptist Way Suite 4A | Pensacola | FL | 32503 | Rheumatology Services |
| Baptist Hospital OBGYN | ||||
| 3874 Hwy 90 | Pace | FL | 32571 | OB/Gyn Services |
| Baptist Hospital Cardiology | ||||
| 1118 GB Pkwy Suite 102 | Gulf Breeze | FL | 32561 | Cardiology Services |
| Baptist Hospital Convenient Care Southtowne | ||||
| 190 E Intendencia St Ste A-28 | Pensacola | FL | 32501 | Family Medicine/Clinic |
| Baptist Hospital Cardiology | ||||
| 5100 North 12th Ave Ste 202 | Pensacola | FL | 32504 | Cardiology Services |
| Baptist Hospital Cardiology | ||||
| 9400 University Pkwy Ste 306 | Pensacola | FL | 32514 | Cardiology Services |
| Baptist Hospital Andrews Institute Orthopaedic Trauma & Fracture | ||||
| 1040 Gulf Breeze Parkway Ste 205 | Gulf Breeze | FL | 32561 | Ortho Trauma Services |
| Baptist Hospital Primary Care Navarre | ||||
| 8880 Navarre Parkway Ste 206 | Navarre | FL | 32566 | Primary Care Services |
| Baptist Hospital Radiation Oncology | ||||
| 125 Baptist Way Suite 1C | Pensacola | FL | 32503 | Oncology Services |
| Baptist Hospital General Surgery | ||||
| 3874 Highway 90 Pace Fl Ste 202 | Pace | FL | 32571 | Surgical Services |
| Baptist Hospital General Surgery | ||||
| 1118 Gulf Breeze Ste 203 | Gulf Breeze | FL | 32561 | Surgical Services |
| Baptist Medical Group Care Coordination & Wellness | ||||
| 3417 N 12th Ave | Pensacola | FL | 32504 | Health & Wellness Center |
| Baptist Hospital Andrews Institute Physical Medicine & Rehabilitation | ||||
| 125 Baptist Way Suite 4A | Pensacola | FL | 32503 | Physical Medicine/Rehabilitation |
| Baptist Medical Group - Optimization Clinic | ||||
| 125 Baptist Way Suite 2B | Pensacola | FL | 32503 | Pre-surgical Services |
| Baptist Hospital Primary Care Perdido | ||||
| 12601 Sorrento Rd Ste B | Pensacola | FL | 32507 | Primary Care Services |
| Baptist Hospital General Surgery | ||||
| 8880 Navarre Parkway Ste 101 | Navarre | FL | 32566 | Surgical Services |
| Baptist Hospital Cardiology | ||||
| 1121 Belleville Ave | Brewton | AL | 36426 | Cardiology Services |
| Baptist Hospital Urology | ||||
| 9400 University Pkwy Ste 408 | Pensacola | FL | 32514 | Urology Services |
| Baptist Hospital Hematology Oncology | ||||
| 9400 University Pkwy Ste 408 | Pensacola | FL | 32514 | Oncology Services |
| Baptist Hospital General Surgery | ||||
| 9400 University Parkway Ste 200 | Pensacola | FL | 32514 | Surgical Services |
| Baptist Hospital Primary Care | ||||
| 125 Baptist Way Ste 4C | Pensacola | FL | 32503 | Primary Care Services |
| Baptist Hospital Cardiology | ||||
| 2010 Lewis Turner Blvd | Fort Walton Beach | FL | 32547 | Cardiology Services |
| Baptist Hospital Andrews Institute Physical Medicine & Rehabilitation | ||||
| 5100 North 12th Avenue Ste 102 | Pensacola | FL | 32504 | Physical Medicine/Rehabilitation |
| Baptist Hospital Radiation Oncology - Ciano | ||||
| 1114 Gulf Breeze Pkwy | Gulf Breeze | FL | 32561 | Oncology Services |
| Baptist Hospital Neurosurgery | ||||
| 9400 University Pkwy Ste 200 | Pensacola | FL | 32514 | Neurosurgical Services |
| Baptist Hospital Andrews Institute Orthopaedic Sports Medicine | ||||
| 1040 Gulf Breeze Parkway Ste 205 | Gulf Breeze | FL | 32561 | Ortho Sports Medicine |
| Baptist Hospital Gastroenterology | ||||
| 3874 Highway 90 Pace Fl Ste 202 | Pace | FL | 32571 | Gastroenterology Services |
| Baptist Hospital Internal Medicine Gulf Breeze | ||||
| 1118 Gulf Breeze Pkwy Suite 100-A | Gulf Breeze | FL | 32561 | Internal Medicine |
| Baptist Hospital General Surgery | ||||
| 6715 Hwy 98 West | Pensacola | FL | 32506 | Surgical Services |
| Baptist Hospital Cardiology | ||||
| 5907 Berryhill Rd Ste 200 | Milton | FL | 32570 | Cardiology Services |
| Baptist Hospital Cardiology | ||||
| 3874 US Highway 90 Ste 202 | Pace | FL | 32571 | Cardiology Services |
| Baptist Hospital Cardiology | ||||
| 8880 Navarre Parkway Ste 101 | Navarre | FL | 32566 | Cardiology Services |
| Baptist Hospital Neurosurgery | ||||
| 5907 Berryhill Rd Ste 200 | Milton | FL | 32570 | Neurosurgical Services |
| Baptist Hospital Family Medicine Tiger Point | ||||
| 1337 Country Club Road | Gulf Breeze | FL | 32563 | Family Medicine |
| Baptist Hospital Cardiology | ||||
| 14114 S Alabama St | Jay | FL | 32565 | Cardiology Services |
| Baptist Hospital OBGYN | ||||
| 1118 Gulf Breeze Pkwy Ste 101 | Gulf Breeze | FL | 32561 | OB/Gyn Services |
| Baptist Hospital Cardiology | ||||
| 12601 Sorrento Rd Ste B | Pensacola | FL | 32507 | Cardiology Services |
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule H, Part I, Line 7 BAD DEBT EXPENSE EXCLUDED FROM FINANCIAL ASSISTANCE CALCULATION | BAD DEBT EXPENSE IN THE AMOUNT OF $50,753,522 WAS SUBTRACTED FROM TOTAL EXPENSES PER FORM 990, PART IX, LINE 25 FOR PURPOSES OF CALCULATING THE PERCENTAGE FOR LINE 7, COLUMN (F). |
| Schedule H, Part I, Line 3c Eligibility criteria for free or discounted care | IN ADDITION TO THE FPG THE ORGANIZATION USES AN ASSET TEST, MEDICAL INDINGENCY AND INSURANCE STATUS IN DETERMINING FREE OR DISCOUNTED CARE. |
| Schedule H, Part I, Line 7 Bad Debt Expense excluded from financial assistance calculation | 50753522 |
| Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance | 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 III, Line 2 Bad debt expense - methodology used to estimate amount | 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 Expense Methodology | BAD DEBT IS NOT INCLUDED AS PART OF THE ORGNANIZATION'S COMMUNITY BENEFIT. APPROXIMATELY 11.1% OF BAPTIST AND GULF BREEZE HOSPITAL'S PATIENTS QUALIFY FOR FREE OR DISCOUNTED CARE. THIS MEANS THAT APPROXIMATELY $5,618,415, OR 11.1% OF THE ORGNANIZATION'S BAD DEBT EXPENSE COULD BE INCLUDED AS COMMUNITY BENEFIT HAD THOSE INDIVIDUALS GONE THROUGH THE FINANCIAL ASSISTANCE PROCESS. |
| Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs | 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 Collection practices for patients eligible for financial assistance | PATIENTS ARE DEEMED FINANCIALLY INDIGENT IF (A) THEY ARE UNINSURSED OR UNDERINSURED AND (B) THEIR INCOME IS BELOW 300% OF FPL (BASED UPON THE PATIENT'S HOUSEHOLD INCOME AS DEFINED ANNUALLY BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES IN THE FEDERAL REGISTER AS THE FEDERAL POVERTY LEVEL (FPL) GUIDELINES). IF A PATIENT IS FOUND TO BE FINANCIALLY INDIGENT OR MEDICALLY INDIGENT, APPROPRIATE FINANCIAL ASSISTANCE DISCOUNTS ARE APPLIED TO THE PATIENT'S ACCOUNT. FOR ANY PATIENT THAT QUALIFIES UNDER THE ORGANIZATION'S CHARITY CARE POLICY, THE PATIENT ACCOUNT IS WRITTEN OFF AS CHARITY CARE AND THE ORGANIZATION DOES NOT PURSUE ANY COLLECTIONS. |
| Schedule H, Part V, Section B, Line 16a FAP website | A - BAPTIST HOSPITAL: Line 16a URL: https://www.ebaptisthealthcare.org/patientfinancialresources/financial-assistance-policies; |
| Schedule H, Part V, Section B, Line 16b FAP Application website | A - BAPTIST HOSPITAL: Line 16b URL: https://www.ebaptisthealthcare.org/patientfinancialresources/financial-assistance-policies; |
| Schedule H, Part V, Section B, Line 16c FAP plain language summary website | A - BAPTIST HOSPITAL: Line 16c URL: https://www.ebaptisthealthcare.org/patientfinancialresources/financial-assistance-policies; |
| Schedule H, Part VI, Line 2 Needs assessment | 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 Patient education of eligibility for assistance | 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 ARE ABLE TO DIRECT QUESTIONS TO THE APPROPRIATE REPRESENTATIVES. FOR NON-EMERGENCY PURPOSES, EVERY FILE FOR A PATIENT THAT HAS PRE-SCHEDULED AN OFFICE VISIT OR PROCEDURE IS REVIEWED BEFORE THE PATIENT ARRIVES AT THE HOSPITAL. A FINANCIAL COUNSELOR IS ASSIGNED TO THAT PATIENT IF IT IS DETERMINED THAT THE INDIVIDUAL MAY BE ELIGIBLE FOR FINANCIAL ASSISTANCE, ETC. ALSO, WHEN A PATIENT RECEIVES A BILL, THE ORGANIZATION INCLUDES PAPERWORK EXPLAINING THAT FINANCIAL ASSISTANCE IS AVAILABLE. THE ORGANIZATION HAS POSTED MULTILINGUAL NOTICES OF FINANCIAL ASSISTANCE POLICIES IN THE EMERGENCY DEPARTMENT. SAID NOTICES HAVE BEEN PUBLISHED IN ENGLISH AND SPANISH, AND HAVE BEEN MADE CLEARLY VISIBLE TO THE PUBLIC FROM THE LOCATION AT WHICH THEY ARE POSTED. THE ORGNANIZATION PROVIDES PATIENTS, IN A TIMELY MANNER, A SUMMARY OF ITS CHARITY CARE POLICY UPON REQUEST. THE SUMMARY, AT A MINIMUM, PROVIDES SPECIFIC INFORMATION AS TO INCOME LEVELS USED TO DETERMINE ELIGIBILITY AND THE MEANS FOR APPLYING FOR ASSISTANCE. ALSO, THE ORGANIZATION HAS POSTED A SUMMARY OF ITS CURRENT CHARITY CARE POLICY ON ITS INTERNET WEBSITE. |
| Schedule H, Part VI, Line 4 Community information | BAPTIST HEALTH CARE , INC. OPERATES IN ESCAMBIA AND SANTA ROSA COUNTIES IN FLORIDA. BAPTIST HOSPITAL, THE ORGANIZATION'S LARGEST FACILITY, OPERATES IN ESCAMBIA COUNTY. APPROXIMATELY 331,000 INDIVIDUALS RESIDE IN THIS COUNTY, 14.0% 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 208,000 INDIVIDUALS RESIDE IN THIS COUNTY, 8.1% OF WHICH LIVE BELOW POVERTY LEVEL. THREE HOSPITALS, INCLUDING GULF BREEZE HOSPITAL, ARE LOCATED IN SANTA ROSA COUNTY. WITH A JOINT POPULATION OF APPROXIMATELY 539,000 RESIDENTS, APPROXIMATELY 63,000 RESIDENTS (11.7%) COULD BE ELIGIBLE TO QUALIFY FOR CHARITY CARE. |
| Schedule H, Part VI, Line 5 Promotion of community health | 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 Affiliated health care system | 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: - JAY HOSPITAL, INC. - OPERATES JAY HOSPITAL - BAPTIST HEALTH CARE FOUNDATION, INC. - PROVIDES FINANCIAL AND FUNDRAISING ASSISTANCE FOR ALL AFFILIATES - BAPTIST URGENT CARE, LLC - DELIVER AMBULATORY ARE IN A DEDICATED MEDICAL FACILITY OUTSIDE OF A TRADITIONAL EMERGENCY ROOM. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN HEART ASSOCIATION | |||||||||||
| PO Box 4002900 | Des Moines | IA | 50340 | 135613797 | 501(C)(3) | $15,000 | HEALTHCARE | ||||
| Escambia Community Clinics Inc (ECC portion) | |||||||||||
| 2315 W Jackson St | Pensacola | FL | 32505 | 593105246 | 501(C)(3) | $525,000 | HEALTHCARE | ||||
| HEALTH AND HOPE CLINIC | |||||||||||
| 1718 E OLIVE RD | PENSACOLA | FL | 32514 | 264336638 | 501(C)(3) | $10,000 | HEALTHCARE | ||||
| NWF HEALTH NETWORK | |||||||||||
| 525 N MARTIN LUTHER KING JR BLVD | TALLAHASSEE | FL | 32302 | 030423156 | 501(C)(3) | $6,000 | HEALTHCARE | ||||
| SOUTHERN YOUTH SPORTS ASSOCIATION | |||||||||||
| 1320 W GREGORY ST | PENSACOLA | FL | 32502 | 270116180 | 501(C)(3) | $9,000 | HEALTHCARE | STE 100 | |||
| STUDER COMMUNITY INSTITUTE INC | |||||||||||
| 220 W GARDEN ST | PENSACOLA | FL | 32502 | 475657008 | 501(C)(3) | $13,000 | HEALTHCARE | STE 100 | |||
| United Way of West Florida | |||||||||||
| 700 PLANTATION RD | PENSACOLA | FL | 32504 | 590651076 | 501(C)(3) | $20,000 | HEALTHCARE | STE 18 | |||
| UNIVERSITY OF WEST FLORIDA | |||||||||||
| 11000 UNIVERSITY PARKWAY | PENSACOLA | FL | 32514 | 596166292 | 501(C)(3) | $80,000 | HEALTHCARE | ||||
| YMCA OF NORTHWEST FLORIDA | |||||||||||
| 165 EAST INTENDENCIA STREET | PENSACOLA | FL | 32502 | 590624465 | 501(C)(3) | $68,500 | HEALTHCARE | ||||
| Love for Peru Foundation Inc | |||||||||||
| 800 Bay Cliffs Rd | Gulf Breeze | FL | 32561 | 861086175 | 501(C)(3) | Community Services | $124,800 | FMV | Misc Hospital Furniture, Fixtures & Equipment | ||
| Lakeview Center Inc | |||||||||||
| 1221 W Lakeview Ave | Pensacola | FL | 32501 | 590737872 | 501(C)(3) | Community Services | $11,400 | FMV | Misc Hospital Furniture, Fixtures & Equipment | ||
| Next Step Distribution Inc | |||||||||||
| 8905 Sunflower Court | Pensacola | FL | 32534 | 871779647 | 501(C)(3) | Community Services | $8,700 | FMV | Misc Hospital Furniture, Fixtures & Equipment | ||
| The Hub Event Center & Marketplace LLC | |||||||||||
| 312 Kenmore Rd | Pensacola | FL | 32534 | Community Services | $5,385 | FMV | Misc Hospital Furniture, Fixtures & Equipment | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| INDIGENT DRUG ASSISTANCE | 821 | $45,549 |
| INDIGENT TRANSPORTATION | 1737 | $88,241 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part III, Column (b) Estimated Number Of Recipients | INDIGENT DRUG ASSISTANCE : Average |
| Schedule I, Part III, Column (b) Estimated Number Of Recipients | INDIGENT TRANSPORTATION : Average |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | 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. |
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 | Yes (true) | 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 (29 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL GLEASON | ||||||||||||||
| FORMER SENIOR VP/CFO | $175,392 | $0 | $0 | $0 | $11,129 | $0 | $4,634 | $0 | $5,649 | $0 | $196,804 | $0 | $0 | $0 |
| DAVID JOYNER MD | ||||||||||||||
| FORMER SVP - ANDREWS INSTITUTE | $19,544 | $0 | $0 | $0 | $302,336 | $0 | $4,637 | $0 | $13,686 | $0 | $340,203 | $0 | $0 | $0 |
| BRETT ALDRIDGE | ||||||||||||||
| COO & EVP | $390,236 | $0 | $61,182 | $0 | $40,061 | $0 | $4,559 | $0 | $29,330 | $0 | $525,368 | $0 | $0 | $0 |
| CYD CADENA | ||||||||||||||
| SVP,OPERATIONS | $398,621 | $0 | $59,005 | $0 | $42,284 | $0 | $4,349 | $0 | $14,191 | $0 | $518,450 | $0 | $0 | $0 |
| ELIZABETH CALLAHAN | ||||||||||||||
| SVP, GENERAL COUNSEL/MEMBER/ASSIST. SECRETARY | $392,565 | $0 | $62,843 | $0 | $41,795 | $0 | $4,574 | $0 | $28,346 | $0 | $530,123 | $0 | $0 | $0 |
| JULIE CARDWELL | ||||||||||||||
| SVP & GBH Administrator | $393,172 | $0 | $59,005 | $0 | $29,608 | $0 | $4,349 | $0 | $29,197 | $0 | $515,331 | $0 | $0 | $0 |
| MARK FAULKNER | ||||||||||||||
| PRESIDENT & CEO | $952,176 | $0 | $193,594 | $0 | $59,870 | $0 | $1,698 | $0 | $33,032 | $0 | $1,240,370 | $0 | $0 | $0 |
| ANDREW TERRY | ||||||||||||||
| SENIOR VP/CFO | $464,951 | $0 | $64,874 | $0 | $27,436 | $0 | $4,674 | $0 | $21,428 | $0 | $583,363 | $0 | $0 | $0 |
| DAN ANGEL | ||||||||||||||
| VICE PRESIDENT | $250,824 | $0 | $62,769 | $0 | $2,653 | $0 | $0 | $0 | $15,118 | $0 | $331,364 | $0 | $0 | $0 |
| TOM DELLA FLORA | ||||||||||||||
| VICE PRESIDENT | $380,727 | $0 | $38,187 | $0 | $12,625 | $0 | $4,081 | $0 | $19,153 | $0 | $454,773 | $0 | $0 | $0 |
| JOSEPH DUNCAN | ||||||||||||||
| VICE PRESIDENT | $170,837 | $0 | $21,322 | $0 | $48 | $0 | $1,881 | $0 | $26,744 | $0 | $220,832 | $0 | $0 | $0 |
| JENNIFER GROVE | ||||||||||||||
| VICE PRESIDENT | $287,902 | $0 | $29,218 | $0 | $3,406 | $0 | $3,123 | $0 | $28,553 | $0 | $352,202 | $0 | $0 | $0 |
| DANA HARRISON | ||||||||||||||
| VICE PRESIDENT | $277,797 | $0 | $27,558 | $0 | $1,433 | $0 | $3,014 | $0 | $28,339 | $0 | $338,141 | $0 | $0 | $0 |
| CHRISTINE JOHNSON | ||||||||||||||
| VICE PRESIDENT | $383,987 | $0 | $36,023 | $0 | $9,432 | $0 | $0 | $0 | $31,887 | $0 | $461,329 | $0 | $0 | $0 |
| CHAD MCCAMMON | ||||||||||||||
| VICE PRESIDENT | $267,906 | $0 | $26,827 | $0 | $3,174 | $0 | $2,909 | $0 | $28,169 | $0 | $328,985 | $0 | $0 | $0 |
| BOB MURPHY RN | ||||||||||||||
| VICE PRESIDENT | $274,435 | $0 | $28,304 | $0 | $6,161 | $0 | $0 | $0 | $28,487 | $0 | $337,387 | $0 | $0 | $0 |
| JOYCE NICHOLS APRN | ||||||||||||||
| VICE PRESIDENT | $289,999 | $0 | $38,205 | $0 | $9,773 | $0 | $3,198 | $0 | $18,414 | $0 | $359,589 | $0 | $0 | $0 |
| JORGE PARODI | ||||||||||||||
| VICE PRESIDENT | $131,701 | $0 | $0 | $0 | $113,616 | $0 | $0 | $0 | $12,319 | $0 | $257,636 | $0 | $0 | $0 |
| WARREN PATE | ||||||||||||||
| VICE PRESIDENT | $245,838 | $0 | $13,194 | $0 | $1,033 | $0 | $274 | $0 | $29,534 | $0 | $289,873 | $0 | $0 | $0 |
| THOMAS BEAU POLLARD | ||||||||||||||
| VICE PRESIDENT | $256,862 | $0 | $26,827 | $0 | $13,570 | $0 | $2,909 | $0 | $28,042 | $0 | $328,210 | $0 | $0 | $0 |
| JOHN T PORTER | ||||||||||||||
| VICE PRESIDENT | $257,073 | $0 | $25,529 | $0 | $34,630 | $0 | $2,845 | $0 | $14,608 | $0 | $334,685 | $0 | $0 | $0 |
| ROBERT POTOMSKI | ||||||||||||||
| ADMINISTRATOR | $185,994 | $0 | $0 | $0 | $54 | $0 | $1,967 | $0 | $719 | $0 | $188,734 | $0 | $0 | $0 |
| DAN SONTHEIMER MD | ||||||||||||||
| VICE PRESIDENT | $365,865 | $0 | $37,789 | $0 | $8,019 | $0 | $3,966 | $0 | $18,862 | $0 | $434,501 | $0 | $0 | $0 |
| ROBERT TONKINSON | ||||||||||||||
| VICE PRESIDENT | $354,627 | $0 | $37,507 | $0 | $18,117 | $0 | $4,254 | $0 | $32,103 | $0 | $446,608 | $0 | $0 | $0 |
| JAMES ANDREWS MD | ||||||||||||||
| PHYSICIAN | $2,596,522 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,337 | $0 | $2,622,859 | $0 | $0 | $0 |
| WILLIAM DILLEN MD | ||||||||||||||
| PHYSICIAN | $670,413 | $0 | $1,008,941 | $0 | $22,554 | $0 | $8,250 | $0 | $29,177 | $0 | $1,739,335 | $0 | $0 | $0 |
| SHERIF IBRAHIM MD | ||||||||||||||
| PHYSICIAN | $507,728 | $0 | $867,290 | $0 | $30,138 | $0 | $8,250 | $0 | $29,193 | $0 | $1,442,599 | $0 | $0 | $0 |
| EVAN LEWIS MD | ||||||||||||||
| PHYSICIAN | $690,520 | $0 | $638,947 | $0 | $60 | $0 | $8,238 | $0 | $28,181 | $0 | $1,365,946 | $0 | $0 | $0 |
| BRETT REICHWAGE MD | ||||||||||||||
| PHYSICIAN | $691,246 | $0 | $1,246,155 | $0 | $60 | $0 | $4,125 | $0 | $29,201 | $0 | $1,970,787 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Tax indemnification and gross-up payments | THE FOLLOWING OFFICERS/KEY EMPLOYEES RECEIVED TAX GROSS-UP PAYMENTS THAT WERE INCLUDED IN THEIR W-2 TAXABLE WAGES: CYD CADENA JULIE CARDWELL MARK FAULKNER ELIZABETH CALLAHAN JOHN PORTER ANDREW TERRY |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | THE FOLLOWING OFFICERS/KEY EMPLOYEES RECEIVED SEVERANCE PAYMENTS DURING THE TAX YEAR 2023: DAVID JOYNER, M.D. - $302,336 JORGE PARODI - $107,892 ROBERT TONKINSON - $10,098 |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: BRETT ALDRIDGE ELIZABETH CALLAHAN JULIE CARDWELL MARK FAULKNER JENNIFER GROVE THERE WERE NO CONTRIBUTIONS TO THE PLAN DURING THE TAX YEAR. |
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 | 296110F07 | 2010-02-11 | $154,202,856 | REFUNDING PRIOR ISSUES DATES 08/21/03 AND 06/01/98; NEW CAPITAL PROJECTS | false | false | false |
| ESCAMBIA COUNTY HEALTH FACILITIES AUTHORITY | ||||||||
| B | 521378815 | 296110GF0 | 2020-02-12 | $614,061,428 | REFUND PRIOR ISSUE DATED 12/07/2009; CONSTRUCT A NEW HEALTHCARE FACILITY. | 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 | $39,250,000 | $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 | $620,159,967 | $0 | $42,064,240 | $0 | $5,477,711 | $2,089,653 | $0 | $565,309,139 | $5,219,224 | $0 | 2023 | Yes (true) | false | Yes (true) | 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 | 0.004 | 0.0 | 0.004 | false | Yes (true) | 0.0276 | Yes (true) | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | false | 0.0 | 0.0 | 0.0 | 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 | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | Yes (true) | false | false | false | false | Yes (true) |
| B | false | Yes (true) | false | false | false | false | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part II, Line 3 COLUMN (A) | THE TOTAL PROCEEDS EXCEED THE ISSUE PRICE BY THE INVESTMENT EARNINGS ON THE PROJECT FUND. |
| Schedule K, Part II, Line 11 COLUMN (A) | THE TOTAL AMOUNT OF OTHER SPENT PROCEEDS INCLUDES THE CURRENT REFUNDING PROCEEDS OF THE ISSUE. THE PROCEEDS ARE NOT LISTED ON LINE 6 SINCE THEY ARE NO LONGER IN A REFUNDING ESCROW. |
| Schedule K, Part II, Line 11 COLUMN (B) | THE TOTAL AMOUNT OF OTHER SPENT PROCEEDS INCLUDES THE CURRENT REFUNDING PROCEEDS OF THE ISSUE. |
| Schedule K, Part II, Line 3 COLUMN (B) | THE TOTAL PROCEEDS EXCEED THE ISSUE PRICE BY THE INVESTMENT EARNINGS ON THE PROJECT FUND. |
| Schedule K, Part IV, Line 2c COLUMN A | Issuer name: ESCAMBIA COUNTY HEALTH FACILITIES AUTHORITY The calculation for computing no rebate due was performed on 02/11/2019 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| STACY LEWIS | |||
| FAMILY MEMBER OF OFFICER | $147,109 | COMPENSATION FOR SERVICES | false |
| BEAU A ALDRIDGE MD | |||
| FAMILY MEMBER OF OFFICER | $671,682 | COMPENSATION FOR SERVICES | false |
| SARAH O FAULKNER | |||
| FAMILY MEMBER OF OFFICER | $24,047 | COMPENSATION FOR SERVICES | false |
| PAMELA M DELLA FLORA | |||
| FAMILY MEMBER OF KEY EMPLOYEE | $29,652 | COMPENSATION FOR SERVICES | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV | FormAndLineReferenceDesc |
| Explanation | STACY LEWIS, BEAU A. ALDRIDGE, M.D., SARAH O. FAULKNER, AND PAMELA M. DELLA FLORA RECEIVED COMPENSATION AND BENEFITS FOR SERVICES RENDERED AS AN EMPLOYEES OF THE ORGANIZATION. COMPENSATION WAS DETERMINED AT FAIR MARKET VALUE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 41 | $22,610 | Market value |
| Yes (X) | EVENT EQUIPMENT | 1 | $300 | Market value |
| Yes (X) | FOOD | 6 | $1,075 | Market value |
| Yes (X) | REHAB EQUIPMENT | 1 | $4,000 | Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Clothing and household goods - NUMBER OF CONTRIBUTIONS Other - AUCTION ITEMS NUMBER OF CONTRIBUTIONS Other - EVENT EQUIPMENT NUMBER OF CONTRIBUTIONS Other - FOOD NUMBER OF CONTRIBUTIONS Other - REHAB EQUIPMENT NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT PERSONNEL. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S MANAGEMENT PERSONNEL HAS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN MADE AVAILABLE TO THE EXECUTIVE COMPENSATION COMMITTEE AND ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990 WITH THE IRS. ALL BOARD MEMBERS ARE INFORMED THAT A PAPER COPY OF THE FORM 990 IS AVAILABLE AT THE ORGANIZATION'S PRINCIPAL OFFICE. |
| Form 990, Part VI, Line 12c Conflict of interest policy | 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. WHEN A CONFLICT DOES EXIST, THE INTERESTED PERSON MUST SUBMIT A DISCLOSURE NOTICE TO THE BOARD AND ABSTAIN FROM MAKING MOTIONS, VOTING, NEGOTIATING, EXECUTING AGREEMENTS, OR TAKING ANY OTHER DIRECT ACTION ON BEHALF OF THE ORGANIZATION WHERE THE CONFLICT MIGHT PERTAIN. THE BOARD REVIEWS ALL CONFLICTS AND DETERMINES IF FURTHER ACTIONS NEED TO BE TAKEN. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | EACH YEAR THE COMPENSATION COMMITTEE OF THE BAPTIST HEALTH CARE, INC. BOARD UTILIZES INDEPENDENT COMPENSATION STUDIES THAT REFLECT THE CURRENT MARKET VALUE OF SPECIFIC KEY MANAGEMENT POSITIONS AS BENCHMARK DATA. ALL COMPENSATION OF KEY INDIVIDUALS MUST BE APPROVED BY THE BAPTIST HEALTH CARE COMPENSATION COMMITTEE. |
| Form 990, Part VI, Line 19 Required documents available to the public | 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 VIII, Line 2f Other Program Service Revenue | - Total Revenue: 212316, Related or Exempt Function Revenue: 212316, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part IX, Line 11g Other Fees | PURCHASED SERVICES - Total Expense: 64542364, Program Service Expense: 54861009, Management and General Expenses: 9681355, Fundraising Expenses: ; PROFESSIONAL FEES - MEDICAL - Total Expense: 28355751, Program Service Expense: 24102388, Management and General Expenses: 4253363, Fundraising Expenses: ; PATIENT TRANSPORT - Total Expense: 109911, Program Service Expense: 93424, Management and General Expenses: 16487, Fundraising Expenses: ; CONTRACT LABOR - Total Expense: 2551402, Program Service Expense: 2168692, Management and General Expenses: 382710, Fundraising Expenses: ; CONSULTING - Total Expense: 9199331, Program Service Expense: 7819431, Management and General Expenses: 1379900, Fundraising Expenses: ; COLLECTIONS - Total Expense: 5208735, Program Service Expense: 4427425, Management and General Expenses: 781310, Fundraising Expenses: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CHANGE IN MINIMUM PENSION LIABILITY - 1855306; BOOK TO TAX DIFFERENCE - JOINT VENTURES - 184999; EQUITY TRANSFER - 29362664; OTHER - -62322; REPLACEMENT HOSPITAL CAPITAL CONTRIBUTIONS - 1984612; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| BAPTIST MEDICAL GROUP LLC | ||||||||||
| 125 BAPTIST WAY | STE 6A | PENSACOLA | FL | 32503 | 264800380 | PHYSICIAN SERVICES | FL | $84,384,261 | $15,662,449 | BHCI |
| BAPTIST PHYSICIAN ASSOCIATES LLC | ||||||||||
| 125 BAPTIST WAY | STE 6A | PENSACOLA | FL | 32503 | 200737321 | PHYSICIAN SERVICES | FL | $0 | $0 | BHCI |
| BAPTIST HEALTH CARE PROPERTIES LLC | ||||||||||
| 125 BAPTIST WAY | STE 6A | PENSACOLA | FL | 32503 | 590657322 | REAL ESTATE | FL | $0 | $738,924,302 | BHCI |
| BAPTIST URGENT CARE LLC | ||||||||||
| 125 BAPTIST WAY | STE 6A | PENSACOLA | FL | 32503 | 593622226 | PHYSICIAN SVC | FL | $4,112,098 | $330,044 | BHCI |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | 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 FOUNDATION INC | |||||||||||
| 125 BAPTIST WAY | SUITE 6A | PENSACOLA | FL | 32503 | 590192265 | FUNDRAISING | FL | 501(c)(3) | 7 | BHCI | Yes (true) |
| JAY HOSPITAL INC | |||||||||||
| 14114 ALABAMA STREET | JAY | FL | 32565 | 592425149 | HEALTHCARE | FL | 501(c)(3) | 3 | BHCI | 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 | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BAPTIST MEDICAL PARK SURGERY CENTER LLC | |||||||||||||||
| 9400 UNIVERSITY PKWY | PENSACOLA | FL | 32541 | 593535262 | AMBULATORY SURGERY | FL | NA | N/A | |||||||
| ANDREWS INSTITUTE ASC LLC | |||||||||||||||
| 1040 GULF BREEZE PKWY | GULF BREEZE | FL | 32561 | 352274952 | AMBULATORY SURGERY | FL | BHCI | Related | $6,118,404 | $9,632,265 | false | $0 | false | 0.5556 | |
| LIGHTHOUSE HEALTH PLAN LLC | |||||||||||||||
| 125 BAPTIST WAY | PENSACOLA | FL | 32503 | 823182832 | HEALTH INSURANCE | FL | BHCI | Unrelated | $110,473 | $0 | false | $110,473 | false | 0.6 | STE 6A |
| BHI-INTUITIVE HEALTH OF ESCAMBIA COUNTY LLC | |||||||||||||||
| 5700 GRANITE PARKWAY | PLANO | TX | 75024 | 843637126 | FREESTANDING ED | FL | BHCI | Related | $586,517 | $1,271,288 | false | $0 | false | 0.51 | STE 456 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BAPTIST HEALTH VENTURES INC | |||||||||||||
| 125 BAPTIST WAY | STE 6A | PENSACOLA | FL | 32503 | 592667929 | ADMINISTRATIVE | FL | BHCI | C Corporation | $28,122,807 | $23,755,643 | 1 | Yes (true) |
| THE TOWERS PHARMACY INC | |||||||||||||
| 125 BAPTIST WAY | STE 6A | PENSACOLA | FL | 32503 | 592667929 | RETAIL SALES | FL | NA | C Corporation | $1,637,754 | $6,076,062 | 1 | Yes (true) |
| LCC HOLDING COMPANY INC | |||||||||||||
| 125 BAPTIST WAY | STE 6A | PENSACOLA | FL | 32503 | 592874324 | MEDICAL SERVICES | FL | BHCI | C Corporation | $0 | $0 | 1 | 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 | Yes (true) | 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 | 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 | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (18 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE TOWERS PHARMACY INC | ||
| A | $55,810 | FMV |
| THE TOWERS PHARMACY INC | ||
| A | $163,418 | FMV |
| ANDREWS INSTITUTE AMBULATORY SURGERY CENTER LLC | ||
| A | $1,016,591 | FMV |
| BAPTIST MEDICAL PARK SURGERY CENTER LLC | ||
| A | $460,356 | FMV |
| BAPTIST HEALTH CARE FOUNDATION INC | ||
| C | $2,787,747 | FMV |
| BAPTIST MEDICAL PARK SURGERY CENTER LLC | ||
| D | $464,673 | FMV |
| BAPTIST HEALTH VENTURES INC | ||
| E | $17,679,073 | FMV |
| BHI-INTUITIVE HEALTH OF ESCAMBIA COUNTY LLC | ||
| E | $485,860 | FMV |
| BAPTIST HEALTH VENTURES INC | ||
| I | $40,669,736 | FMV |
| JAY HOSPITAL INC | ||
| L | $2,912,806 | FMV |
| BAPTIST HEALTH VENTURES INC | ||
| L | $112,378 | FMV |
| THE TOWERS PHARMACY INC | ||
| L | $487,316 | FMV |
| BHI-INTUITIVE HEALTH OF ESCAMBIA COUNTY LLC | ||
| M | $1,785,861 | FMV |
| BAPTIST MEDICAL PARK SURGERY CENTER LLC | ||
| Q | $8,688,283 | FMV |
| LIGHTHOUSE HEALTH PLAN LLC | ||
| S | $116,056 | FMV |
| BHI-INTUITIVE HEALTH OF ESCAMBIA COUNTY LLC | ||
| S | $1,479,000 | FMV |
| BHI-INTUITIVE HEALTH OF ESCAMBIA COUNTY LLC | ||
| R | $765,000 | FMV |
| ANDREWS INSTITUTE AMBULATORY SURGERY CENTER LLC | ||
| S | $5,158,710 | FMV |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (3 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 Inc | |||||||||||||||
| POST OFFICE BOX 17500 | PENSACOLA | FL | 32522 | 590657322 | Yes (X) | $0 | $343,959 | $343,959 | $913,339,620 | $913,683,579 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| BAPTIST HEALTH CARE FOUNDATION | |||||||||||||||
| PO BOX 17500 | PENSACOLA | FL | 325227500 | 590192265 | Yes (X) | $0 | $0 | $0 | $3,094,169 | $3,094,169 | $304,708 | $76,177 | $0 | $0 | $0 |
| JAY HOSPITAL INC | |||||||||||||||
| PO BOX 17500 | PENSACOLA | FL | 325227500 | 592425149 | Yes (X) | $0 | $2,940 | $2,940 | $19,711,585 | $19,714,525 | $1,000,000 | $250,000 | $0 | $0 | $0 |
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