2020-08-14T16:58:16-05:00 2019-09-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2018-10-01 590192265 Baptist Health Care Foundation Inc % KATHERINE (KC) GARTMAN BAPT 8504344714 POST OFFICE BOX 17500 Pensacola FL 32522 MICHAEL GLEASON SVP/CFO 8504344714 2020-08-17 true Michael J Engle P00482834 8162216300 167.68.126.162 43372220202275000032 2020-08-14 P FA4F4C84F68B5DDAF0A2DCD3C7CFD580C8845502 355CC2E4B6E27E32DAADC48E1CA8D97843AD7DA8 2018 2020-09-22 18:59:49Z KATHERINE KC GARTMAN 1717 N E ST STE 320 PENSACOLA FL 32501 2553207 false X WWW.EBAPTISTHEALTHCARE.ORG X 1975 FL TO SUPPORT HEALTHCARE RELATED SERVICES BY PROVIDING FINANCIAL AND FUNDRAISING ASSISTANCE TO BAPTIST HOSPITAL,INC. AND ITS TAX-EXEMPT AFFILIATES. 14 14 0 144 0 2227985 2102616 0 0 711249 322399 42550 40097 2981784 2465112 1441037 2027277 0 0 0 0 0 0 86132 94906 86132 1535943 2113409 1445841 351703 12886120 12740155 239053 93598 12647067 12646557 HELPING PEOPLE THROUGHOUT LIFE'S JOURNEY: TO SUPPORT HEALTHCARE RELATED SERVICES BY PROVIDING FINANCIAL AND FUNDRAISING ASSISTANCE TO BAPTIST HOSPITAL, INC. AND ITS TAX-EXEMPT AFFILIATES. false false 2027277 2027277 Helping people throughout life's journey: To support healthcare related services by providing financial and fundraising assistance to Baptist Hospital, Inc. and its tax-exempt affiliates. 2027277 true true false true false false false false false true false false false false true false false true false false false false false false true false false true true false false false false false false false false false true false false false false true true true false false true 0 0 0 false false false false false true true false false false false false false X 14 14 true false false false true true true true true false false true true true true true true true true false X KATHERINE KC GARTMAN 8504692333 1717 NORTH E STREET PENSACOLA FL 32501 MARGARET T STOPP MEMBER/CHAIRMAN 1.0 1.0 X X 0 0 0 PAMELA H CADDELL MEMBER/VICE CHAIRMAN 1.0 0.0 X X 0 0 0 CHARLES F GUND JR MEMBER/TREASURER 1.0 0.0 X X 0 0 0 RICK LAMBERT MEMBER/SECRETARY 1.0 0.0 X X 0 0 0 BRYAN BALL MEMBER-TERM ENDED 03/31/19 1.0 0.0 X 0 0 0 MOLLYE BARROWS-VIGODSKY Member 1.0 0.0 X 0 0 0 KEITH HOSKINS MEMBER 1.0 0.0 X 0 0 0 ROBERT JONES MEMBER 1.0 0.0 X 0 0 0 JESSICA LEE Member 1.0 0.0 X 0 0 0 ADELA LUBKOWITZ Board Member 1.0 0.0 X 0 0 0 JACK LURTON MD MEMBER-TERM ENDED 03/31/19 1.0 0.0 X 0 0 0 MIKE MORETTE MEMBER 1.0 0.0 X 0 0 0 NEAL NASH MEMBER-TERM ENDED 03/31/19 1.0 0.0 X 0 0 0 TRAVIS PETERSON MEMBER 1.0 0.0 X 0 0 0 CHAD RICH MEMBER-TERM ENDED 03/31/19 1.0 0.0 X 0 0 0 KRISTIN LONGLEY MEMBER 1.0 0.0 X 0 0 0 MIKE NIXON MEMBER-TERM ENDED 03/31/19 1.0 0.0 X 0 0 0 SHARON HESS HERRICK MEMBER 1.0 0.0 X 0 0 0 JOHN SULLIVAN MEMBER-TERM STARTED 04/01/19 1.0 0.0 X 0 0 0 KATHERINE KC GARTMAN EXECUTIVE DIRECTOR 40.0 0.0 X 0 121111 17519 0 121111 17519 0 false false false 0 732 208210 10372 1883302 92752 2102616 0 417714 417714 0 0 0 0 0 -95315 95315 -95315 -95315 223507 208210 183410 40097 40097 0 0 0 0 0 0 0 2465112 362496 1883513 1883513 143764 143764 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9318 9318 16659 16659 0 0 0 0 0 0 0 0 0 2432 2432 DONOR RECOGNITION 51102 51102 DUES, LICENSES & SUBSCR. 60 60 FOOD COSTS 6561 6561 2113409 2027277 0 86132 677839 164500 156516 156207 51488 51488 0 0 0 0 0 0 0 0 0 0 0 0 40763 40763 12000277 12367960 0 0 0 0 0 0 0 0 12886120 12740155 190 178 0 0 0 0 0 0 0 0 0 0 0 0 0 0 238863 93420 239053 93598 X 7019125 7589720 5464585 4893480 163357 163357 12647067 12646557 12886120 12740155 X 351703 -571107 67912 150982 X false true X true false X 3391417 1319063 1262253 2227985 2102616 10303334 0 0 3391417 1319063 1262253 2227985 2102616 10303334 630494 9672840 38106 21062 247913 298906 417714 1023701 0 176638 147133 222268 275450 223507 1044996 12372031 0.78183 0.81832 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 212140 0 212140 2113409 1005353949 2113409 1005566089 255670 1000000 63918 1428773 1000000 1000000 1000000 1000000 4000000 6000000 232507 246919 249769 212140 941335 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 5627942 1064031 102343 1737481 5056835 5634828 1197817 -128120 1076583 5627942 5217563 1004424 449449 1036608 5634828 5369993 661251 157274 970955 5217563 5546499 981980 -103673 1054813 5369993 0.58010 0.38760 0.03230 false true true 40763 40763 0 ANNUITY PAYMENT LIABILITY 93420 93420 SCHEDULE D, PART V, LINE 4 THE PURPOSE OF THESE FUNDS IS TO PROVIDE A SOURCE OF REVENUE TO SUPPORT THE ADMINISTRATION OF THE ORGANIZATION AND TO PROVIDE SCHOLARSHIPS, RESOURCES, AND OTHER SERVICES SUCH AS CANCER SUPPORT, BEHAVIORAL MEDICAL SERVICES, AND TRAUMA OPERATIONS. SCHEDULE D, PART X, LINE 2 FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, PRESCRIBES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS RECOGNIZED IN FINANCIAL STATEMENTS. ASC TOPIC 740 PROVIDES GUIDANCE FOR RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2019 AND 2018. CASINO ROYALE 231767 208210 23557 6988 27954 14278 30602 FASHION SHOW 105525 105525 28443 11378 10978 3 94425 94425 52789 431717 208210 223507 35431 39332 14278 94369 183410 40097 true BAPTIST HOSPITAL INC 1000 West Moreno Street Pensacola FL 32501 590657322 501(c)(3) 873387 healthcare Lakeview Center Inc 1221 West Lakeview Avenue Pensacola FL 32501 590737872 501(c)(3) 127445 FMV Clothes, toys, etc. healthcare LAKEVIEW CENTER INC 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 590737872 501(C)(3) 817956 HEALTHCARE CMHC HERNANDEZ HOUSE INC 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 592041794 501(C)(3) 31351 BATHROOM RENOVATIONS 3 NURSING SCHOLARSHIPS 38 41000 Employee Assistance Program 86 102764 SCHEDULE I, PART I, LINE 2 THE ORGANIZATION HAS GUIDELINES IN PLACE THAT ARE TO BE USED IN REVIEWING THE ELIGIBILITY OF GRANTEES. ALL GRANTS REQUIRE WRITTEN DOCUMENTATION AND APPROPRIATE LEVELS OF APPROVAL. X 53781 Fair Market Value X 3 7725 FAIR MARKET VALUE X AUCTION ITEMS 101 29144 Fair Market Value X MISCELLANEOUS ITEMS 8 2102 Fair Market Value false true false SCHEDULE M, PART I, COLUMN B THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 MARGARET T. STOPP AND KATHERINE (KC) GARTMAN HAVE A BUSINESS RELATIONSHIP. MARGARET T. STOPP IS A BOARD MEMBER OF BAPTIST HEALTH CARE CORPORATION AND KATHERINE (KC)GARTMAN IS AN EMPLOYEE OF BAPTIST HEALTH CARE CORPORATION, CREATING AN EMPLOYER/EMPLOYEE RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 BAPTIST HEALTH CARE CORPORATION, A FLORIDA CORPORATION NOT-FOR-PROFIT, IS THE SOLE MEMBER OF BAPTIST HEALTH CARE FOUNDATION, INC. BAPTIST HEALTH CARE CORPORATION HAS THE RIGHT TO ELECT THE BOARD OF DIRECTORS OF BAPTIST HEALTH CARE FOUNDATION, INC. FORM 990, PART VI, SECTION A, LINE 7A BAPTIST HEALTH CARE CORPORATION, BEING THE SOLE MEMBER OF BAPTIST HEALTH CARE FOUNDATION, INC., HAS THE RIGHT TO ELECT THE GOVERNING BODY OF BAPTIST HEALTH CARE FOUNDATION, INC. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING SHALL REQUIRE APPROVAL BY THE BAPTIST HEALTH CARE CORPORATION, THE SOLE MEMBER, BOARD OF DIRECTORS: A. ELECTION OF THE DIRECTORS OF THE CORPORATION AT THE ANNUAL MEETING OF THE MEMBERS FROM AMONG THOSE PERSONS NOMINATED BY THE BAPTIST HEALTH CARE CORPORATION NOMINATING COMMITTEE B. REMOVAL OF A DIRECTOR OF THE CORPORATION WITH OR WITHOUT CAUSE WHENEVER SUCH ACTION WOULD BE IN THE BEST INTEREST OF THE CORPORATION C. ALL AMENDMENTS TO THE CORPORATION'S ARTICLES OF INCORPORATION AND BYLAWS BEFORE THEY MAY BECOME EFFECTIVE. D. APPOINTMENT OF THE CHEIF EXECUTIVE OFFICER OF THE CORPORATION E. ANY CONTRACT OR PURCHASE ORDER IN EXCESS OF $250,000 IN ADVANCE F. THE INCURRENCE BY THE CORPORATION OF ANY INDEBTEDNESS IN EXCESS OF $250,000 BEFORE SUCH INDEBTEDNESS IS CONTRACTED AND BEFORE EVIDENCE OF SUCH INDEBTEDNESS IS ISSUED G. ANNUAL CAPITAL AND OPERATING BUDGETS OF THE CORPORATION H. TRANSFER ASSETS BY THE CORPORATION DURING ANY FISCAL YEAR OF ASSETS EXCEEDING $100,000 IN NET VALUE FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY A FLORIDA LICENSED CPA WHO IS AN EMPLOYEE OF A RELATED TAX-EXEMPT ORGANIZATION, BAPTIST HEALTH CARE ORGANIZATION, INC, AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT PERSONNEL. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S MANAGEMENT PERSONNEL HAS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN MADE AVAILABLE TO THE EXECUTIVE COMPENSATION COMMITTEE AND ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990 WITH THE IRS. ALL BOARD MEMBERS ARE INFORMED THAT A PAPER COPY OF THE FORM 990 IS AVAILABLE AT THE ORGANIZATION'S PRINCIPAL OFFICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS RECEIVE CORRESPONDENCE EACH YEAR THAT MUST BE COMPLETED AND SIGNED. THE CORRESPONDENCE INCLUDES A CONFLICTS OF INTEREST QUESTIONAIRE. OFFICERS AND KEY STAFF ALSO RECEIVE AN ATTESTATION FORM THAT MUST BE SIGNED CONFIRMING THAT THEY WILL DISCLOSE ANY CONFLICTS THAT VIOLATE THE ORGANIZATION'S POLICY. THE BOARD REVIEWS ALL CONFLICTS AND DETERMINES IF FURTHER ACTIONS NEED TO BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR, THE COMPENSATION COMMITTEE OF THE BAPTIST HEALTH CARE CORPORATION BOARD UTILIZES INDEPENDENT COMPENSATION STUDIES THAT REFLECT THE CURRENT MARKET VALUE OF SPECIFIC KEY MANAGEMENT POSITIONS AS BENCHMARK DATA. ALL COMPENSATION OF KEY INDIVIDUALS MUST BE APPROVED BY THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE ANNUAL FINANCIAL STATEMENTS ON FILE IN THE ACCOUNTING AND ADMINISTRATION DEPARTMENTS. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 EQUITY TRANSFER - $150,982 BAPTIST HEALTH CARE CORPORATION 1717 N E STREET PENSACOLA FL 32501 592425151 HEALTHCARE FL 501(c)(3) 12c NA false LAKEVIEW CENTER INC 1221 WEST LAKEVIEW AVENUE PENSACOLA FL 32501 590737872 HEALTHCARE FL 501(c)(3) 7 BHC true BAPTIST HOSPITAL INC 1000 WEST MORENO STREET PENSACOLA FL 32501 590657322 HEALTHCARE FL 501(c)(3) 3 BHC true CMHC HERNANDEZ HOUSE INC 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 592041794 LOW COST HOUS FL 501(c)(3) 10 LCI true JAY HOSPITAL INC 14114 ALABAMA STREET JAY FL 32565 592425149 HEALTHCARE FL 501(c)(3) 3 BHC true LAKEVIEW PLACE INC 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 592804577 LOW COST HOUS FL 501(c)(3) 10 LCI true LAKEVIEW VILLA INC 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 592842486 LOW COST HOUS FL 501(c)(3) 10 LCI true GLOBAL CONNECTIONS TO EMPLOYMENT INC 1221 WEST LAKEVIEW AVENUE PENSACOLA FL 32501 472592811 VOC TRAINING FL 501(C)(3) 7 LCI true ABLE FORCES INC 1221 W LAKEVIEW AVENUE PENSACOLA FL 32501 270881311 VOC TRAINING VA 501(C)(3) 10 GCE true CHAUTAUQUA OFFICES OF PSYCHOTHERAPY AND 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 591469145 COUNSELING FL 501(C)(3) 7 LCI true BAPTIST MEDICAL PARK SURGERY CENTER LLC 9400 UNIVERSITY PKWY PENSACOLA FL 32514 593535262 AMBULATORY SU FL NA N/A ANDREWS INSTITUTE ASC LLC 1040 GULF BREEZE PKWY GULF BREEZE FL 32561 352274952 AMBULATORY SU FL NA N/A LIGHTHOUSE HEALTH PLAN LLC 1717 NORTH E ST STE 320 PENSACOLA FL 32501 823182832 FL NA N/A BAPTIST HEALTH VENTURES INC 1717 NORTH E ST PENSACOLA FL 32501 592415910 ADMINISTRATIV FL NA C CORP true PENSACOLA POB INC 1717 NORTH E ST PENSACOLA FL 32501 592462399 LEASING AGENT FL NA C CORP true MOBILE DIAGNOSTICS INC 1717 NORTH E ST PENSACOLA FL 32501 592864191 MEDICAL SERVI FL NA C CORP true MEDICAL PROFESSIONAL AGENCY INC 1717 NORTH E ST PENSACOLA FL 32501 592555835 MEDICAL SERVI FL NA C CORP true THE TOWERS PHARMACY INC 1717 NORTH E ST PENSACOLA FL 32501 592667929 RETAIL SALES FL NA C CORP true LANGHORNE CARDIOLOGY CONSULTANTS INC 1717 NORTH E ST PENSACOLA FL 32501 592874324 MEDICAL SERVI FL NA C CORP true LAKEVIEW ASSOCIATED ENTERPRISES-PHASE I 1221 W LAKEVIEW AVE PENSACOLA FL 32501 611711170 franchising FL NA C CORP true LAKEVIEW ASSOCIATED ENTERPRISES-PHASE II 1221 WEST LAKEVIEW AVENUE PENSACOLA FL 32501 465458197 FRANCHISING FL NA C CORP true PARCEL 27 LAND CONDOMINIUM ASSOC INC 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 821313799 CONDO ASSOCAT FL NA C CORP true false true true false false false false false false false false true false true true false false false false Baptist Hospital Inc B 873387 FMV Lakeview Center Inc B 945401 FMV BAPTIST HEALTH CARE CORPORAT PO BOX 17500 PENSACOLA FL 325227500 592425151 X 0 111681 111681 66778845 66890526 1000000 250000 0 0 0 BAPTIST HEALTH CARE FOUNDATI PO BOX 17500 PENSACOLA FL 325227500 590192265 X 0 0 0 2113409 2113409 255670 63918 0 0 0 BAPTIST HOSPITAL INC PO BOX 17500 PENSACOLA FL 325227500 590657322 0 37729 37729 611449757 611487486 1000000 250000 0 0 0 CMHC HERNANDEZ HOUSE INC 1221 W LAKEVIEW AVENUE PENSACOLA FL 325011836 592041794 0 0 0 49263 49263 9853 2463 0 0 0 JAY HOSPITAL INC PO BOX 17500 PENSACOLA FL 325227500 592425149 0 2730 2730 16605287 16608017 980401 245100 0 0 0 LAKEVIEW PLACE INC 1221 W LAKEVIEW AVENUE PENSACOLA FL 325011836 592804577 0 0 0 99909 99909 19982 4996 0 0 0 LAKEVIEW VILLA INC 1221 W LAKEVIEW AVENUE PENSACOLA FL 325011836 592842486 0 0 0 141166 141166 28233 7058 0 0 0 LAKEVIEW CENTER INC 1221 W LAKEVIEW AVENUE PENSACOLA FL 325011836 590737872 0 60000 60000 133548273 133608273 1000000 250000 0 0 0 GLOBAL CONNECTIONS TO EMPLOY 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 472592811 0 0 0 169149006 169149006 1000000 250000 0 0 0 CHAUTAUQUA OFFICES OF PSYCHO 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 591469145 0 0 0 5419034 5419034 420952 105238 0 0 0