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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-08-15T11:39:05+00:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Forvis Mazars LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1120 E Palmetto Park Road Suite 403AddressLine1Txt
CityBoca RatonCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33432ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590657322EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Baptist Health Care IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBAPTBusinessNameControlTxt
Phone4482278478PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 17500AddressLine1Txt
CityPENSACOLACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32522ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLIE BRINKLEYPersonNm
Person TitleCFOPersonTitleTxt
Phone4482278478PhoneNum
Signature2025-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonApril ArnoldPreparerPersonNm
PTINP01559426PTIN
Phone5612991820PhoneNum
Preparation2025-08-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARLIE BRINKLEYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 BAPTIST WAY STE 6AAddressLine1Txt
CityPENSACOLACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32503ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$941,270,746GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EBAPTISTHEALTHCARE.ORG/BAPTISTHOSPITALWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1943FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionBAPTIST 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 Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee5241TotalEmployeeCnt
Total Volunteers172TotalVolunteersCnt
Total Gross UBI$1,356,089TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$250,993NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,817,623PYContributionsGrantsAmt
CY Contributions Grants$4,695,424CYContributionsGrantsAmt
PY Program Service Revenue$784,508,933PYProgramServiceRevenueAmt
CY Program Service Revenue$892,671,486CYProgramServiceRevenueAmt
PY Investment Income-$943,384PYInvestmentIncomeAmt
CY Investment Income$11,616,004CYInvestmentIncomeAmt
PY Other Revenue$17,729,901PYOtherRevenueAmt
CY Other Revenue$30,599,020CYOtherRevenueAmt
PY Total Revenue$805,113,073PYTotalRevenueAmt
CY Total Revenue$939,581,934CYTotalRevenueAmt
PY Grants And Similar Paid$811,265PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,122,140CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$369,571,208PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$384,980,785CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$449,687,429PYOtherExpensesAmt
CY Other Expenses$527,580,654CYOtherExpensesAmt
PY Total Expenses$820,069,902PYTotalExpensesAmt
CY Total Expenses$913,683,579CYTotalExpensesAmt
PY Revenues Less Expenses-$14,956,829PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$25,898,355CYRevenuesLessExpensesAmt
Total Assets BOY$1,359,468,416TotalAssetsBOYAmt
Total Assets EOY$1,393,587,229TotalAssetsEOYAmt
Total Liabilities BOY$1,114,165,126TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,080,929,387TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$245,303,290NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$312,657,842NetAssetsOrFundBalancesEOYAmt
MissionHELPING 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$761,107,915ExpenseAmt
Grant$0GrantAmt
Revenue$901,675,896RevenueAmt
DescGENERAL 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

FieldValueIRS element (for citing)
Expense$3,326,001ExpenseAmt
Grant$1,122,140GrantAmt
Revenue$0RevenueAmt
DescCOMMUNITY 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
FieldValueIRS element (for citing)
Total Program Service Expenses$764,433,916TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document281IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5241EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WARREN PATEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4482278051PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 BAPTIST WAY STE 6AAddressLine1Txt
CityPENSACOLACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32503ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DAVE CLEVELAND
MEMBER/TREASURER1.01.0Yes (X)Yes (X)$0$0$0
KARA CARDONA
MEMBER/VICE CHAIRMAN1.01.0Yes (X)Yes (X)$0$0$0
MARGARET T STOPP
MEMBER/VICE CHAIRMAN1.02.0Yes (X)Yes (X)$0$0$0
RICKY W SMITH
MEMBER/SECRETARY1.01.0Yes (X)Yes (X)$0$0$0
RONALD E JACKSON
MEMBER/CHAIRMAN1.01.0Yes (X)Yes (X)$0$0$0
BRIAN WYER
MEMBER1.01.0Yes (X)$0$0$0
DAVID HAWKINS
MEMBER1.01.0Yes (X)$0$0$0
JACKIE BIGGS
MEMBER1.01.0Yes (X)$0$0$0
JARL JT YOUNG
MEMBER1.01.0Yes (X)$0$0$0
JOHN HEER
MEMBER1.01.0Yes (X)$0$0$0
JOHN HOSMAN
MEMBER1.01.0Yes (X)$0$0$0
JOHN M KIZZIAH
MEMBER1.01.0Yes (X)$0$0$0
MARCUS PAUL DMD
MEMBER1.01.0Yes (X)$0$0$0
MARJORIE MOORE
MEMBER1.01.0Yes (X)$0$0$0
MARTHA SAUNDERS PhD
MEMBER1.01.0Yes (X)$0$0$0
MICHAEL J MAZENKO
MEMBER1.01.0Yes (X)$0$0$0
SHIRLEY HENDERSON
MEMBER1.01.0Yes (X)$0$0$0
STEVEN SHELL
MEMBER1.01.0Yes (X)$0$0$0
THOMAS F OWENS
MEMBER1.01.0Yes (X)$0$0$0
ANDREW TERRY
SENIOR VP/CFO40.010.0Yes (X)$557,261$0$26,102
BRETT ALDRIDGE
COO & EVP40.010.0Yes (X)$491,479$0$33,889
CYD CADENA
SVP,OPERATIONS50.00Yes (X)$499,910$0$18,540
ELIZABETH CALLAHAN
SVP, GENERAL COUNSEL/MEMBER/ASSIST. SECRETARY50.02.0Yes (X)$497,203$0$32,920
JULIE CARDWELL
SVP & GBH Administrator50.00Yes (X)$481,785$0$33,546
MARK FAULKNER
PRESIDENT & CEO50.00Yes (X)$1,205,640$0$34,730
BOB MURPHY RN
VICE PRESIDENT40.00$308,900$0$28,487Yes (X)
CHAD MCCAMMON
VICE PRESIDENT40.00$297,907$0$31,078Yes (X)
CHRISTINE JOHNSON
VICE PRESIDENT40.00$429,442$0$31,887Yes (X)
DAN ANGEL
VICE PRESIDENT40.00$316,246$0$15,118Yes (X)
DAN SONTHEIMER MD
VICE PRESIDENT40.00$411,673$0$22,828Yes (X)
DANA HARRISON
VICE PRESIDENT40.00$306,788$0$31,353Yes (X)
JENNIFER GROVE
VICE PRESIDENT40.00$320,526$0$31,676Yes (X)
JOHN T PORTER
VICE PRESIDENT40.00$317,232$0$17,453Yes (X)
JORGE PARODI
VICE PRESIDENT40.00$245,317$0$12,319Yes (X)
JOSEPH DUNCAN
VICE PRESIDENT40.00$192,207$0$28,625Yes (X)
JOYCE NICHOLS APRN
VICE PRESIDENT40.00$337,977$0$21,612Yes (X)
ROBERT POTOMSKI
ADMINISTRATOR40.00$186,048$0$2,686Yes (X)
ROBERT TONKINSON
VICE PRESIDENT40.00$410,251$0$36,357Yes (X)
THOMAS BEAU POLLARD
VICE PRESIDENT40.00$297,259$0$30,951Yes (X)
TOM DELLA FLORA
VICE PRESIDENT40.00$431,539$0$23,234Yes (X)
WARREN PATE
VICE PRESIDENT40.00$260,065$0$29,808Yes (X)
BRETT REICHWAGE MD
PHYSICIAN40.00$1,937,461$0$33,326Yes (X)
EVAN LEWIS MD
PHYSICIAN40.00$1,329,527$0$36,419Yes (X)
JAMES ANDREWS MD
PHYSICIAN40.00$2,596,522$0$26,337Yes (X)
SHERIF IBRAHIM MD
PHYSICIAN40.00$1,405,156$0$37,443Yes (X)
WILLIAM DILLEN MD
PHYSICIAN40.00$1,701,908$0$37,427Yes (X)
DAVID JOYNER MD
FORMER SVP - ANDREWS INSTITUTE0.00$321,880$0$18,323Yes (X)
MICHAEL GLEASON
FORMER SENIOR VP/CFO0.00.0$186,521$0$10,283Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$18,281,630TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$774,757TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K494IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AMS Baptist LLC
362 Gulf Breeze PKWY 116Gulf BreezeFL32561Anesthesia Services$9,718,739
Pensacola Hospitalists Physicians LLC
P O Box 28513BelfastME04915Physician Services$5,762,596
Pensacola Emergency Physicians
P O Box 740666AtlantaGA30328Physician Services$2,818,254
BEGGS & LANE
PO BOX 12950PENSACOLAFL32591LEGAL SERVICES$2,695,830
Gresham Smith
P O Box 306023NashvilleTN37230Architect Services$2,470,126
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K32CntrctRcvdGreaterThan100KCnt
Related Organizations$2,787,747RelatedOrganizationsAmt
Government Grants$1,881,677GovernmentGrantsAmt
All Other Contributions$26,000AllOtherContributionsAmt
Noncash Contributions$28,585NoncashContributionsAmt
Total Contributions$4,695,424TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICE REVENUE621400$845,134,531$845,134,531
LABORATORY SERVICES621500$588,001$588,001
340B PHARMACY REVENUE900099$46,736,638$46,736,638

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$212,316TotalRevenueColumnAmt
Related Or Exempt Func Income$212,316RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$892,671,486TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,289,676TotalRevenueColumnAmt
Unrelated Business Revenue$55,810UnrelatedBusinessRevenueAmt
Exclusion$8,233,866ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$19,338,434RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$19,338,434RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,338,434TotalRevenueColumnAmt
Exclusion$19,338,434ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$5,015,140OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$594,138SecuritiesAmt
Other$1,094,674OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$594,138SecuritiesAmt
Other$3,920,466OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,326,328TotalRevenueColumnAmt
Exclusion$3,326,328ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
PARTNERSHIP INCOME900099$6,792,189$6,681,512$110,677
MANAGEMENT SERVICES561000$3,512,500$2,910,899$601,601
ALL OTHER REVENUE900099$955,897$955,897

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,260,586OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$939,581,934TotalRevenueColumnAmt
Related Or Exempt Func Income$901,675,896RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,356,089UnrelatedBusinessRevenueAmt
Exclusion$31,854,525ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$988,350TotalAmt
Program Services$988,350ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$133,790TotalAmt
Program Services$133,790ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$9,959,068TotalAmt
Program Services$7,967,254ProgramServicesAmt
Management And General$1,991,814ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$872,491TotalAmt
Program Services$741,617ProgramServicesAmt
Management And General$130,874ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$316,163,768TotalAmt
Program Services$268,739,203ProgramServicesAmt
Management And General$47,424,565ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,156,678TotalAmt
Program Services$4,383,176ProgramServicesAmt
Management And General$773,502ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,231,133TotalAmt
Program Services$27,396,463ProgramServicesAmt
Management And General$4,834,670ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,597,647TotalAmt
Program Services$17,508,000ProgramServicesAmt
Management And General$3,089,647ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,516,639TotalAmt
Program Services$1,516,639ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$612,024TotalAmt
Management And General$612,024ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$261,580TotalAmt
Management And General$261,580ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$109,967,494TotalAmt
Program Services$93,472,369ProgramServicesAmt
Management And General$16,495,125ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,421,655TotalAmt
Program Services$568,662ProgramServicesAmt
Management And General$852,993ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,841,511TotalAmt
Program Services$4,736,604ProgramServicesAmt
Management And General$7,104,907ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,461,477TotalAmt
Program Services$19,092,255ProgramServicesAmt
Management And General$3,369,222ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,637,266TotalAmt
Program Services$28,473,539ProgramServicesAmt
Management And General$3,163,727ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,423,674TotalAmt
Program Services$1,138,939ProgramServicesAmt
Management And General$284,735ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$26,852,994TotalAmt
Program Services$25,029,312ProgramServicesAmt
Management And General$1,823,682ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$50,586,581TotalAmt
Program Services$8,093,853ProgramServicesAmt
Management And General$42,492,728ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,943,259TotalAmt
Program Services$1,594,326ProgramServicesAmt
Management And General$14,348,933ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram 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

FieldValueIRS element (for citing)
Total$1,299,567TotalAmt
Program Services$1,104,632ProgramServicesAmt
Management And General$194,935ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$913,683,579TotalAmt
Program Services$764,433,916ProgramServicesAmt
Management And General$149,249,663ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$73,457,298BOYAmt
EOY$9,613,427EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$220,572,676BOYAmt
EOY$318,315,224EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$103,824,551BOYAmt
EOY$98,750,825EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$15,517,730BOYAmt
EOY$14,201,398EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,104,082BOYAmt
EOY$15,683,829EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,257,671,622LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$409,043,933LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$844,399,721BOYAmt
EOY$848,627,689EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$16,037,759BOYAmt
EOY$18,340,571EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$31,509,471BOYAmt
EOY$30,142,273EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$4,882,982BOYAmt
EOY$3,906,386EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$34,162,146BOYAmt
EOY$36,005,607EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,359,468,416BOYAmt
EOY$1,393,587,229EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$191,626,409BOYAmt
EOY$111,261,921EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,225,190BOYAmt
EOY$1,231,474EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,030,309EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$774,950,505BOYAmt
EOY$766,720,378EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,394,579BOYAmt
EOY$7,221,890EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$137,968,443BOYAmt
EOY$192,463,415EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,114,165,126BOYAmt
EOY$1,080,929,387EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$243,806,489BOYAmt
EOY$311,107,332EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,496,801BOYAmt
EOY$1,550,510EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$245,303,290BOYAmt
EOY$312,657,842EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,359,468,416BOYAmt
EOY$1,393,587,229EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$25,898,355ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,130,938NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$33,325,259OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$343,959FilingOrganizationsTotalAmt
Affiliated Group Total$346,899AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$343,959FilingOrganizationsTotalAmt
Affiliated Group Total$346,899AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$913,339,620FilingOrganizationsTotalAmt
Affiliated Group Total$936,145,374AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$913,683,579FilingOrganizationsTotalAmt
Affiliated Group Total$936,492,273AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$250,000AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$29,172CurrentYearMinus3Amt
Current Year Minus2$128,467CurrentYearMinus2Amt
Current Year Minus1$218,263CurrentYearMinus1Amt
Current Year$346,899CurrentYearAmt
Total$722,801TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,721,990BeginningYearBalanceAmt
Contributions$2,147,859ContributionsAmt
Other Expenditures$2,087,866OtherExpendituresAmt
End Year Balance$2,781,983EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,394,106BeginningYearBalanceAmt
Contributions$11,648,614ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Other Expenditures$11,320,730OtherExpendituresAmt
End Year Balance$2,721,990EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,140,498BeginningYearBalanceAmt
Contributions$369,814ContributionsAmt
Investment Earnings Or Losses$28,369InvestmentEarningsOrLossesAmt
Other Expenditures$144,575OtherExpendituresAmt
End Year Balance$2,394,106EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,924,813BeginningYearBalanceAmt
Contributions$241,685ContributionsAmt
Investment Earnings Or Losses$192,274InvestmentEarningsOrLossesAmt
Other Expenditures$218,274OtherExpendituresAmt
End Year Balance$2,140,498EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,423,883BeginningYearBalanceAmt
Contributions$616,228ContributionsAmt
Investment Earnings Or Losses$55,810InvestmentEarningsOrLossesAmt
Other Expenditures$171,108OtherExpendituresAmt
End Year Balance$1,924,813EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.0PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY1.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,388,425OtherCostOrOtherBasisAmt
Book Value$56,388,425BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$815,421,994OtherCostOrOtherBasisAmt
Depreciation$172,008,744DepreciationAmt
Book Value$643,413,250BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,861,199OtherCostOrOtherBasisAmt
Depreciation$10,517,025DepreciationAmt
Book Value$1,344,174BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$315,774,041OtherCostOrOtherBasisAmt
Depreciation$224,051,649DepreciationAmt
Book Value$91,722,392BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,225,963OtherCostOrOtherBasisAmt
Depreciation$2,466,515DepreciationAmt
Book Value$55,759,448BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$848,627,689TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (13 entries)

DescDescAmtAmt
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
FieldValueIRS element (for citing)
Total Liability$192,463,415TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsRESTRICTED 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) footnoteFINANCIAL 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)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Investments$7,986,791
Europe (Including Iceland and Greenland)00Investments$5,568,860
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$13,555,651SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$13,555,651TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsFormAndLineReferenceDesc
ExplanationCENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-AccrualExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other300FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CarefalseFPGReferenceDiscountedCareInd
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$40,431,208TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$40,431,208NetCommunityBenefitExpnsAmt
Total Expense0.0469TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$50,878,772TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$20,697,304DirectOffsettingRevenueAmt
Net Community Benefit Expns$30,181,468NetCommunityBenefitExpnsAmt
Total Expense0.0350TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$91,309,980TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$20,697,304DirectOffsettingRevenueAmt
Net Community Benefit Expns$70,612,676NetCommunityBenefitExpnsAmt
Total Expense0.0818TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs5ActivitiesOrProgramsCnt
Persons Served83228PersonsServedCnt
Total Community Benefit Expns$2,292,102TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,292,102NetCommunityBenefitExpnsAmt
Total Expense0.0027TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,033,899TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,033,899NetCommunityBenefitExpnsAmt
Total Expense0.0012TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs5ActivitiesOrProgramsCnt
Persons Served83228PersonsServedCnt
Total Community Benefit Expns$3,326,001TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,326,001NetCommunityBenefitExpnsAmt
Total Expense0.0039TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs5ActivitiesOrProgramsCnt
Persons Served83228PersonsServedCnt
Total Community Benefit Expns$94,635,981TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$20,697,304DirectOffsettingRevenueAmt
Net Community Benefit Expns$73,938,677NetCommunityBenefitExpnsAmt
Total Expense0.0857TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Bad Debt Expense$50,753,522BadDebtExpenseAmt
Bad Debt Expense Attributable$5,618,415BadDebtExpenseAttributableAmt
Reimbursed By Medicare$315,487,655ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$326,558,537CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$11,070,882MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

FieldValueIRS element (for citing)
Business Name Line1ANDREWS INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesAMBULATORY SURGERY CENTERPrimaryActivitiesTxt
Org Profit Or Ownership0.5556OrgProfitOrOwnershipPct
Physicians Profit Or Ownership0.3902PhysiciansProfitOrOwnershipPct
FieldValueIRS element (for citing)
Hospital Facilities2HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndEmergency Room24 HrsEmergencyRoom24HrsIndFacility Reporting GroupFacilityReportingGroupCd
BAPTIST HOSPITAL
1123 BAPTIST WAYPENSACOLAFL32503WWW.EBAPTISTHEALTHCARE.ORG/BAPTISTHOSPITAL100093Yes (X)Yes (X)Yes (X)A
GULF BREEZE HOSPITAL
21110 GULF BREEZE PARKWAYGULF BREEZEFL32561WWW.EBAPTISTHEALTHCARE.ORG/BAPTISTHOSPITAL11003Yes (X)Yes (X)Yes (X)A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ABusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility2FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted21CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (true)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLhttps://www.ebaptisthealthcare.org/community/chnaOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt21ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLhttps://www.ebaptisthealthcare.org/community/chnaStrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care300.0FPGFamilyIncmLmtFreeCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLhttps://www.ebaptisthealthcare.org/patientfinancialresources/financial-assistance-policiesFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLhttps://www.ebaptisthealthcare.org/patientfinancialresources/financial-assistance-policiesFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLhttps://www.ebaptisthealthcare.org/patientfinancialresources/financial-assistance-policiesFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Prospective Medicare MedicaidYes (X)ProspectiveMedicareMedicaidInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility A, 1Facility 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, 1Facility 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, 1Facility 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, 1Facility 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, 1Facility 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.
FieldValueIRS element (for citing)
Facility85FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (85 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
Andrews Institute ASC LLC
1040 Gulf Breeze Pkwy Ste 100Gulf BreezeFL32561Ambulatory Surgery Center
Baptist Emergency Room & Urgent Care - Navarre
8888 Navarre PkwyNavarreFL32566Emergency & Urgent Care Services
Baptist Emergency Room & Urgent Care - 9-Mile
9400 University ParkwayPensacolaFL32514Emergency & Urgent Care Services
Andrews Institute Rehabilitation
12601 Sorrento Rd Ste APensacolaFL32507Rehabilitation Services
Baptist Hospital Neurosurgery
125 Baptist Way Suite 4CPensacolaFL32503Neurosurgical Services
Baptist Hospital Andrews Institute Physical Medicine & Rehabilitation
1040 Gulf Breeze Parkway Ste 208Gulf BreezeFL32561Physical Medicine/Rehabilitation
Baptist Hospital Ladies First OBGYN
125 Baptist Way Suite 5APensacolaFL32504OB/Gyn Services
Baptist Hospital Family Medicine & Walk-In Care Pace
3874 Hwy 90 Suite 101PaceFL32571Family Medicine
Baptist Hospital Hematology Oncology
125 Baptist Way Suite 1CPensacolaFL32503Oncology Services
Baptist Hospital Urology
125 Baptist Way Suite 4BPensacolaFL32503Urology Services
Baptist Hospital Andrews Institute Orthopaedic Sports Medicine
5100 North 12th Avenue Ste 102PensacolaFL32504Ortho Sports Medicine
Baptist Hospital Cardiology
125 Baptist Way Suite 3BPensacolaFL32503Cardiology Services
Baptist Hospital Family Medicine Nine Mile
9400 University Pkwy Suite 409PensacolaFL32514Family Medicine
Baptist Hospital Andrews Institute Orthopaedic Sports Medicine
1040 Gulf Breeze Parkway Ste 204Gulf BreezeFL32561Ortho Sports Medicine
Baptist Hospital ENT
125 Baptist Way Suite 5CPensacolaFL32503ENT Services
Baptist Hospital Primary Care Airport
5100 North 12th Ave Suite 201PensacolaFL32504Primary Care Services
Baptist Hospital Andrews Institute Orthopaedic Sports Medicine
9400 University Parkway Ste 200PensacolaFL32504Ortho Sports Medicine
Baptist Hospital Andrews Institute Physical Medicine & Rehabilitation
1040 Gulf Breeze Parkway Ste 210Gulf BreezeFL32561Physical Medicine/Rehabilitation
Baptist Hospital General Surgery
125 Baptist Way Suite 5CPensacolaFL32503Surgical Services
Baptist Hospital Family Medicine Westside
6715 Hwy 98 WPensacolaFL32506Family Medicine
Baptist Hospital Family Medicine Pace
3874 Hwy 90 Ste 201Pace FLFL32571Family Medicine
Baptist Hospital Primary Care Live Oak
2896 Gulf Breeze ParkwayGulf BreezeFL32563Primary Care Services
Baptist Hospital Cardiology
125 Baptist Way Suite 3CPensacolaFL32503Cardiology Services
Baptist Hospital Endocrinology
125 Baptist Way Suite 5BPensacolaFL32503Endocrinology Services
Baptist Hospital Primary Care Gulf Breeze
1200 Gulf Breeze Pkwy Ste BGulf BreezeFL32561Family Medicine
Baptist Medical Group - Guidewell Primary Care
1678 Airport BlvdPensacolaFL32504Family Medicine
Baptist Hospital Family Medicine & Walk-In Care Navarre
8880 Navarre Pkwy Suite 106NavarreFL32566Family Medicine/Clinic
Baptist Hospital Andrews Institute Physical Medicine & Rehabilitation
9400 University Parkway Ste 101BPensacolaFL32514Physical Medicine/Rehabilitation
Baptist Hospital Andrews Institute Orthopaedic Trauma & Fracture
125 Baptist Way Suite 4APensacolaFL32503Ortho Trauma Services
Baptist Hospital Primary Care East Hill
3417 N 12th AvePensacolaFL32504Primary Care Services
Baptist Hospital Andrews Institute Orthopaedic Sports Medicine
1040 Gulf Breeze Parkway Ste 206Gulf BreezeFL32561Ortho Sports Medicine
Baptist Hospital ENT
9400 University Parkway Ste 200PensacolaFL32514ENT Services
Baptist Hospital Gastroenterology
1118 Gulf Breeze Ste 101Gulf BreezeFL32561Gastroenterology Services
Baptist Hospital Andrews Institute Physical Medicine & Rehabilitation
1040 Gulf Breeze Parkway Ste 206Gulf BreezeFL32561Physical Medicine/Rehabilitation
Baptist Hospital Primary Care - Pine Forest
2115 West 9 Mile Rd Unit 2PensacolaFL32514Primary Care Services
Baptist Hospital Primary Care Nine Mile
9400 University Pkwy Suite 210PensacolaFL32514Family/Internal Medicine
Baptist Hospital Andrews Institute Orthopaedic Sports Medicine
9400 University Parkway Ste 101BPensacolaFL32514Ortho Sports Medicine
Baptist Hospital Hematology Oncology - Ciano
1114 Gulf Breeze PkwyGulf BreezeFL32561Oncology Services
Baptist Hospital Gastroenterology
125 Baptist Way Suite 4CPensacolaFL32503Gastroenterology Services
Baptist Hospital Andrews Institute Orthopaedic Sports Medicine
1040 Gulf Breeze Parkway Ste 203Gulf BreezeFL32561Ortho Sports Medicine
Baptist Hospital Andrews Institute Nonsurgical Sports Medicine
8880 Navarre Parkway Ste 201NavarreFL32566Nonsurgical Sports Medicine
Baptist Hospital ENT
1118 Gulf Breeze Ste 100-BGulf BreezeFL32561ENT Services
Baptist Hospital Neurosurgery
8880 Navarre Pkwy Suite 101NavarreFL32566Neurosurgical Services
Baptist Hospital Gastroenterology
9400 University Parkway Ste 200PensacolaFL32514Gastroenterology Services
Baptist Hospital Cardiology
9400 University Pkwy Ste 103PensacolaFL32514Cardiology Services
Baptist Hospital Neurology And Palliative Care
123 Baptist WayPensacolaFL32503Neurosurgical & Palliative Care Services
Baptist Hospital Andrews Institute Orthopaedic Sports Medicine
5100 North 12th Avenue Ste 102PensacolaFL32504Ortho Sports Medicine
Baptist Hospital Urology
1118 Gulf Breeze Pkwy Ste 200Gulf BreezeFL32561Urology Services
Baptist Hospital Rheumatology
125 Baptist Way Suite 4APensacolaFL32503Rheumatology Services
Baptist Hospital OBGYN
3874 Hwy 90PaceFL32571OB/Gyn Services
Baptist Hospital Cardiology
1118 GB Pkwy Suite 102Gulf BreezeFL32561Cardiology Services
Baptist Hospital Convenient Care Southtowne
190 E Intendencia St Ste A-28PensacolaFL32501Family Medicine/Clinic
Baptist Hospital Cardiology
5100 North 12th Ave Ste 202PensacolaFL32504Cardiology Services
Baptist Hospital Cardiology
9400 University Pkwy Ste 306PensacolaFL32514Cardiology Services
Baptist Hospital Andrews Institute Orthopaedic Trauma & Fracture
1040 Gulf Breeze Parkway Ste 205Gulf BreezeFL32561Ortho Trauma Services
Baptist Hospital Primary Care Navarre
8880 Navarre Parkway Ste 206NavarreFL32566Primary Care Services
Baptist Hospital Radiation Oncology
125 Baptist Way Suite 1CPensacolaFL32503Oncology Services
Baptist Hospital General Surgery
3874 Highway 90 Pace Fl Ste 202PaceFL32571Surgical Services
Baptist Hospital General Surgery
1118 Gulf Breeze Ste 203Gulf BreezeFL32561Surgical Services
Baptist Medical Group Care Coordination & Wellness
3417 N 12th AvePensacolaFL32504Health & Wellness Center
Baptist Hospital Andrews Institute Physical Medicine & Rehabilitation
125 Baptist Way Suite 4APensacolaFL32503Physical Medicine/Rehabilitation
Baptist Medical Group - Optimization Clinic
125 Baptist Way Suite 2BPensacolaFL32503Pre-surgical Services
Baptist Hospital Primary Care Perdido
12601 Sorrento Rd Ste BPensacolaFL32507Primary Care Services
Baptist Hospital General Surgery
8880 Navarre Parkway Ste 101NavarreFL32566Surgical Services
Baptist Hospital Cardiology
1121 Belleville AveBrewtonAL36426Cardiology Services
Baptist Hospital Urology
9400 University Pkwy Ste 408PensacolaFL32514Urology Services
Baptist Hospital Hematology Oncology
9400 University Pkwy Ste 408PensacolaFL32514Oncology Services
Baptist Hospital General Surgery
9400 University Parkway Ste 200PensacolaFL32514Surgical Services
Baptist Hospital Primary Care
125 Baptist Way Ste 4CPensacolaFL32503Primary Care Services
Baptist Hospital Cardiology
2010 Lewis Turner BlvdFort Walton BeachFL32547Cardiology Services
Baptist Hospital Andrews Institute Physical Medicine & Rehabilitation
5100 North 12th Avenue Ste 102PensacolaFL32504Physical Medicine/Rehabilitation
Baptist Hospital Radiation Oncology - Ciano
1114 Gulf Breeze PkwyGulf BreezeFL32561Oncology Services
Baptist Hospital Neurosurgery
9400 University Pkwy Ste 200PensacolaFL32514Neurosurgical Services
Baptist Hospital Andrews Institute Orthopaedic Sports Medicine
1040 Gulf Breeze Parkway Ste 205Gulf BreezeFL32561Ortho Sports Medicine
Baptist Hospital Gastroenterology
3874 Highway 90 Pace Fl Ste 202PaceFL32571Gastroenterology Services
Baptist Hospital Internal Medicine Gulf Breeze
1118 Gulf Breeze Pkwy Suite 100-AGulf BreezeFL32561Internal Medicine
Baptist Hospital General Surgery
6715 Hwy 98 WestPensacolaFL32506Surgical Services
Baptist Hospital Cardiology
5907 Berryhill Rd Ste 200MiltonFL32570Cardiology Services
Baptist Hospital Cardiology
3874 US Highway 90 Ste 202PaceFL32571Cardiology Services
Baptist Hospital Cardiology
8880 Navarre Parkway Ste 101NavarreFL32566Cardiology Services
Baptist Hospital Neurosurgery
5907 Berryhill Rd Ste 200MiltonFL32570Neurosurgical Services
Baptist Hospital Family Medicine Tiger Point
1337 Country Club RoadGulf BreezeFL32563Family Medicine
Baptist Hospital Cardiology
14114 S Alabama StJayFL32565Cardiology Services
Baptist Hospital OBGYN
1118 Gulf Breeze Pkwy Ste 101Gulf BreezeFL32561OB/Gyn Services
Baptist Hospital Cardiology
12601 Sorrento Rd Ste BPensacolaFL32507Cardiology Services

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part I, Line 7 BAD DEBT EXPENSE EXCLUDED FROM FINANCIAL ASSISTANCE CALCULATIONBAD 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 careIN 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 calculation50753522
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistanceThe 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 amountTHE 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 MethodologyBAD 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 costsTHE 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 assistancePATIENTS 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 websiteA - BAPTIST HOSPITAL: Line 16a URL: https://www.ebaptisthealthcare.org/patientfinancialresources/financial-assistance-policies;
Schedule H, Part V, Section B, Line 16b FAP Application websiteA - 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 websiteA - BAPTIST HOSPITAL: Line 16c URL: https://www.ebaptisthealthcare.org/patientfinancialresources/financial-assistance-policies;
Schedule H, Part VI, Line 2 Needs assessmentTHE 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 assistanceALL 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 informationBAPTIST 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 healthTHE 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 systemALTHOUGH 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2TxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
AMERICAN HEART ASSOCIATION
PO Box 4002900Des MoinesIA50340135613797501(C)(3)$15,000HEALTHCARE
Escambia Community Clinics Inc (ECC portion)
2315 W Jackson StPensacolaFL32505593105246501(C)(3)$525,000HEALTHCARE
HEALTH AND HOPE CLINIC
1718 E OLIVE RDPENSACOLAFL32514264336638501(C)(3)$10,000HEALTHCARE
NWF HEALTH NETWORK
525 N MARTIN LUTHER KING JR BLVDTALLAHASSEEFL32302030423156501(C)(3)$6,000HEALTHCARE
SOUTHERN YOUTH SPORTS ASSOCIATION
1320 W GREGORY STPENSACOLAFL32502270116180501(C)(3)$9,000HEALTHCARESTE 100
STUDER COMMUNITY INSTITUTE INC
220 W GARDEN STPENSACOLAFL32502475657008501(C)(3)$13,000HEALTHCARESTE 100
United Way of West Florida
700 PLANTATION RDPENSACOLAFL32504590651076501(C)(3)$20,000HEALTHCARESTE 18
UNIVERSITY OF WEST FLORIDA
11000 UNIVERSITY PARKWAYPENSACOLAFL32514596166292501(C)(3)$80,000HEALTHCARE
YMCA OF NORTHWEST FLORIDA
165 EAST INTENDENCIA STREETPENSACOLAFL32502590624465501(C)(3)$68,500HEALTHCARE
Love for Peru Foundation Inc
800 Bay Cliffs RdGulf BreezeFL32561861086175501(C)(3)Community Services$124,800FMVMisc Hospital Furniture, Fixtures & Equipment
Lakeview Center Inc
1221 W Lakeview AvePensacolaFL32501590737872501(C)(3)Community Services$11,400FMVMisc Hospital Furniture, Fixtures & Equipment
Next Step Distribution Inc
8905 Sunflower CourtPensacolaFL32534871779647501(C)(3)Community Services$8,700FMVMisc Hospital Furniture, Fixtures & Equipment
The Hub Event Center & Marketplace LLC
312 Kenmore RdPensacolaFL32534Community Services$5,385FMVMisc Hospital Furniture, Fixtures & Equipment
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
INDIGENT DRUG ASSISTANCE821$45,549
INDIGENT TRANSPORTATION1737$88,241

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part III, Column (b) Estimated Number Of RecipientsINDIGENT DRUG ASSISTANCE : Average
Schedule I, Part III, Column (b) Estimated Number Of RecipientsINDIGENT TRANSPORTATION : Average
Schedule I, Part I, Line 2 Procedures for monitoring use of grant fundsALL 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

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (29 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a Tax indemnification and gross-up paymentsTHE 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 paymentTHE 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 planTHE 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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
ESCAMBIA COUNTY HEALTH FACILITIES AUTHORITY
A521378815296110F072010-02-11$154,202,856REFUNDING PRIOR ISSUES DATES 08/21/03 AND 06/01/98; NEW CAPITAL PROJECTSfalsefalsefalse
ESCAMBIA COUNTY HEALTH FACILITIES AUTHORITY
B521378815296110GF02020-02-12$614,061,428REFUND PRIOR ISSUE DATED 12/07/2009; CONSTRUCT A NEW HEALTHCARE FACILITY.falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate 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$02013Yes (true)falseYes (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$02023Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)Yes (true)false0.0040.00.004falseYes (true)0.0276Yes (true)Yes (true)
BfalseYes (true)Yes (true)Yes (true)false0.00.00.0falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalsefalseYes (true)falsefalsefalsefalseYes (true)
BfalseYes (true)falsefalsefalsefalsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 AIssuer 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 DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
STACY LEWIS
FAMILY MEMBER OF OFFICER$147,109COMPENSATION FOR SERVICESfalse
BEAU A ALDRIDGE MD
FAMILY MEMBER OF OFFICER$671,682COMPENSATION FOR SERVICESfalse
SARAH O FAULKNER
FAMILY MEMBER OF OFFICER$24,047COMPENSATION FOR SERVICESfalse
PAMELA M DELLA FLORA
FAMILY MEMBER OF KEY EMPLOYEE$29,652COMPENSATION FOR SERVICESfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part IVFormAndLineReferenceDesc
ExplanationSTACY 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$600NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AUCTION ITEMS41$22,610Market value
Yes (X)EVENT EQUIPMENT1$300Market value
Yes (X)FOOD6$1,075Market value
Yes (X)REHAB EQUIPMENT1$4,000Market value
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Explanations of reporting method for number of contributionsFormAndLineReferenceDesc
ExplanationClothing 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 CONTRIBUTIONSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b Review of form 990 by governing bodyFORM 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 policyBOARD 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 officialEACH 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 publicTHE 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 FeesPURCHASED 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 balancesCHANGE 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/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BAPTIST MEDICAL GROUP LLC
125 BAPTIST WAYSTE 6APENSACOLAFL32503264800380PHYSICIAN SERVICESFL$84,384,261$15,662,449BHCI
BAPTIST PHYSICIAN ASSOCIATES LLC
125 BAPTIST WAYSTE 6APENSACOLAFL32503200737321PHYSICIAN SERVICESFL$0$0BHCI
BAPTIST HEALTH CARE PROPERTIES LLC
125 BAPTIST WAYSTE 6APENSACOLAFL32503590657322REAL ESTATEFL$0$738,924,302BHCI
BAPTIST URGENT CARE LLC
125 BAPTIST WAYSTE 6APENSACOLAFL32503593622226PHYSICIAN SVCFL$4,112,098$330,044BHCI

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
BAPTIST HEALTH CARE FOUNDATION INC
125 BAPTIST WAYSUITE 6APENSACOLAFL32503590192265FUNDRAISINGFL501(c)(3)7BHCIYes (true)
JAY HOSPITAL INC
14114 ALABAMA STREETJAYFL32565592425149HEALTHCAREFL501(c)(3)3BHCIYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctAddress Line2USAddress/AddressLine2Txt
BAPTIST MEDICAL PARK SURGERY CENTER LLC
9400 UNIVERSITY PKWYPENSACOLAFL32541593535262AMBULATORY SURGERYFLNAN/A
ANDREWS INSTITUTE ASC LLC
1040 GULF BREEZE PKWYGULF BREEZEFL32561352274952AMBULATORY SURGERYFLBHCIRelated$6,118,404$9,632,265false$0false0.5556
LIGHTHOUSE HEALTH PLAN LLC
125 BAPTIST WAYPENSACOLAFL32503823182832HEALTH INSURANCEFLBHCIUnrelated$110,473$0false$110,473false0.6STE 6A
BHI-INTUITIVE HEALTH OF ESCAMBIA COUNTY LLC
5700 GRANITE PARKWAYPLANOTX75024843637126FREESTANDING EDFLBHCIRelated$586,517$1,271,288false$0false0.51STE 456

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
BAPTIST HEALTH VENTURES INC
125 BAPTIST WAYSTE 6APENSACOLAFL32503592667929ADMINISTRATIVEFLBHCIC Corporation$28,122,807$23,755,6431Yes (true)
THE TOWERS PHARMACY INC
125 BAPTIST WAYSTE 6APENSACOLAFL32503592667929RETAIL SALESFLNAC Corporation$1,637,754$6,076,0621Yes (true)
LCC HOLDING COMPANY INC
125 BAPTIST WAYSTE 6APENSACOLAFL32503592874324MEDICAL SERVICESFLBHCIC Corporation$0$01Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (true)DivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (18 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE TOWERS PHARMACY INC
A$55,810FMV
THE TOWERS PHARMACY INC
A$163,418FMV
ANDREWS INSTITUTE AMBULATORY SURGERY CENTER LLC
A$1,016,591FMV
BAPTIST MEDICAL PARK SURGERY CENTER LLC
A$460,356FMV
BAPTIST HEALTH CARE FOUNDATION INC
C$2,787,747FMV
BAPTIST MEDICAL PARK SURGERY CENTER LLC
D$464,673FMV
BAPTIST HEALTH VENTURES INC
E$17,679,073FMV
BHI-INTUITIVE HEALTH OF ESCAMBIA COUNTY LLC
E$485,860FMV
BAPTIST HEALTH VENTURES INC
I$40,669,736FMV
JAY HOSPITAL INC
L$2,912,806FMV
BAPTIST HEALTH VENTURES INC
L$112,378FMV
THE TOWERS PHARMACY INC
L$487,316FMV
BHI-INTUITIVE HEALTH OF ESCAMBIA COUNTY LLC
M$1,785,861FMV
BAPTIST MEDICAL PARK SURGERY CENTER LLC
Q$8,688,283FMV
LIGHTHOUSE HEALTH PLAN LLC
S$116,056FMV
BHI-INTUITIVE HEALTH OF ESCAMBIA COUNTY LLC
S$1,479,000FMV
BHI-INTUITIVE HEALTH OF ESCAMBIA COUNTY LLC
R$765,000FMV
ANDREWS INSTITUTE AMBULATORY SURGERY CENTER LLC
S$5,158,710FMV

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINElecting OrganizationElectingOrganizationIndTotal Grassroots LobbyTotalGrassrootsLobbyAmtTotal Direct LobbyTotalDirectLobbyAmtTotal Lobby ExpenditureTotalLobbyExpenditureAmtOther Exempt Purpose ExpendOtherExemptPurposeExpendAmtTotal Exempt Purpose ExpendTotalExemptPurposeExpendAmtLobby NontxLobbyNontxAmtGrassroots NontxGrassrootsNontxAmtTotal Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmtTot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmtShare Excess Lobby ExpendShareExcessLobbyExpendAmt
Baptist Health Care Inc
POST OFFICE BOX 17500PENSACOLAFL32522590657322Yes (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 17500PENSACOLAFL325227500590192265Yes (X)$0$0$0$3,094,169$3,094,169$304,708$76,177$0$0$0
JAY HOSPITAL INC
PO BOX 17500PENSACOLAFL325227500592425149Yes (X)$0$2,940$2,940$19,711,585$19,714,525$1,000,000$250,000$0$0$0

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