BAPTIST HEALTH CARE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: BAPTIST HEALTH CARE INC (EIN 59-0657322)
Tax period: 2017-10-01 to 2018-09-30
Filed: 2019-08-15
IRS object ID: 201942279349301304
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R
Affiliated Group Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-08-15T08:41:02-05:00	ReturnTs
Tax Period End	2018-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1201 Walnut Suite 1700	AddressLine1Txt
City	Kansas City	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	641062246	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	590657322	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAPTIST HOSPITAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% ROBERT TONKINSON	InCareOfNm
Business Name Control	BAPT	BusinessNameControlTxt
Phone	8504344714	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 17500	AddressLine1Txt
City	PENSACOLA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32522	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL GLEASON	PersonNm
Person Title	SVP/CFO	PersonTitleTxt
Phone	8504697643	PhoneNum
Signature	2019-08-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michael J Engle	PreparerPersonNm
PTIN	P00482834	PTIN
Phone	8162216300	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.126.162	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	43372220192275000005	FederalOriginalSubmissionId
Federal Original Submission Id	2019-08-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	8EF1097B0777C414CCA6378D7E1DA964BB9E7854	AtSubmissionCreationDeviceId
At Submission Filing Device Id	355CC2E4B6E27E32DAADC48E1CA8D97843AD7DA8	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRYON SCOTT RAYNES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1717 N E ST STE 320	AddressLine1Txt
City	Pensacola	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32501	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$601,693,689	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ebaptisthealthcare.org/BaptistHospital	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1943	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION'S MISSION IS TO MEET THE HEALTH CARE NEEDS IN THE REGION. IT OPERATES TWO ACUTE CARE HOSPITALS THAT PROVIDE INPATIENT, OUTPATIENT AND EMERGENCY CARE SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	3949	TotalEmployeeCnt
Total Volunteers	304	TotalVolunteersCnt
Total Gross UBI	$2,404,619	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$907,300	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$765,656	PYContributionsGrantsAmt
CY Contributions Grants	$1,168,032	CYContributionsGrantsAmt
PY Program Service Revenue	$536,529,278	PYProgramServiceRevenueAmt
CY Program Service Revenue	$570,693,386	CYProgramServiceRevenueAmt
PY Investment Income	$10,725,654	PYInvestmentIncomeAmt
CY Investment Income	$12,337,868	CYInvestmentIncomeAmt
PY Other Revenue	$7,765,229	PYOtherRevenueAmt
CY Other Revenue	$6,521,432	CYOtherRevenueAmt
PY Total Revenue	$555,785,817	PYTotalRevenueAmt
CY Total Revenue	$590,720,718	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,194,990	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,167,398	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$197,604,714	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$208,912,008	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$323,046,632	PYOtherExpensesAmt
CY Other Expenses	$369,596,645	CYOtherExpensesAmt
PY Total Expenses	$521,846,336	PYTotalExpensesAmt
CY Total Expenses	$579,676,051	CYTotalExpensesAmt
PY Revenues Less Expenses	$33,939,481	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,044,667	CYRevenuesLessExpensesAmt
Total Assets BOY	$635,394,397	TotalAssetsBOYAmt
Total Assets EOY	$666,965,647	TotalAssetsEOYAmt
Total Liabilities BOY	$331,023,635	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$342,774,392	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$304,370,762	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$324,191,255	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$470,989,822	ExpenseAmt
Revenue	$575,856,734	RevenueAmt
Desc	General and specialized health care services including inpatient, primary care, long term and outpatient services. Baptist Hospital is a 492-bed tertiary care hospital, the largest in the Baptist Health Care network, that provides specialized care for oncology, heart and vascular, bariatrics, orthopaedics, neurology, trauma, surgery, diagnostic imaging, and psychiatric services. In addition, Baptist Hospital offers diagnostic, treatment and rehabilitation services. Gulf Breeze Hospital is a 77-bed general hospital providing acute and emergency care. Services include diagnostic imaging, surgery, laboratory and orthopaedics.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,818,352	ExpenseAmt
Grant	$1,182,398	GrantAmt
Desc	COMMUNITY BENEFIT ACTIVITIES INCLUDING FREE HEALTH SCREENINGS, DONATIONS TO NOT-FOR-PROFIT COMMUNITY ORGANIZATIONS, COMMUNITY HEALTH EDUCATION, MENTORING/SUPPORT GROUPS, CONTINUING MEDICAL EDUCATION, AND OTHER COMMUNITY OUTREACH SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$472,808,174	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3949	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ROBERT TONKINSON	PersonNm
Phone	8504697643	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1717 NORTH E STREET STE 321	AddressLine1Txt
City	Pensacola	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32501	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Ronald E Jackson
Chairman	1.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
KIM JERNIGAN DMD
VICE CHAIRMAN/BOARD MEMBER	1.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
Ricky W Smith
SECRETARY	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL J MAZENKO
TREASURER	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
LUTHER TAYLOR
MEMBER/VICE CHAIRMAN	1.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
JOHN HEER
MEMBER	1.0	1.0	Yes (X)		$0	$0	$0
JOHN BAEHR MD
MEMBER-TERM ENDED 3/18	1.0	1.0	Yes (X)		$0	$0	$0
ADM ROBERT KELLY
MEMBER	1.0	1.0	Yes (X)		$0	$0	$0
JOHN M KIZZIAH
MEMBER	1.0	1.0	Yes (X)		$0	$0	$0
THOMAS F OWENS
MEMBER	1.0	1.0	Yes (X)		$0	$0	$0
MARTHA SAUNDERS PHD
MEMBER-TERM ENDED 3/18	1.0	1.0	Yes (X)		$0	$0	$0
DOUG SPRAGUE
MEMBER	1.0	1.0	Yes (X)		$0	$0	$0
KARA CARDONA
MEMBER-TERM START 04/18	1.0	1.0	Yes (X)		$0	$0	$0
REV LONNIE WESLEY
MEMBER	1.0	1.0	Yes (X)		$0	$0	$0
STEPHANIE WHITE
MEMBER	1.0	1.0	Yes (X)		$0	$0	$0
MARK FAULKNER
CEO	10.0	40.0		Yes (X)	$0	$1,066,040	$240,689
MICHAEL GLEASON
SENIOR VP/CFO	15.0	35.0		Yes (X)	$0	$712,013	$131,591
DAVID M JOYNER MD
EXEC DIR&SVP-ANDREWS INSTITUTE	40.0	10.0		Yes (X)	$526,798	$0	$26,356
BRYON SCOTT RAYNES
PRESIDENT-BHI/EXEC VP-BHC	40.0	10.0		Yes (X)	$617,622	$0	$127,096
DANIEL SONTHEIMER MD
SENIOR VP-END DATE 07/15/18	30.0	20.0		Yes (X)	$580,736	$0	$119,081
CYD CADENA
VICE PRESIDENT	40.0	0.0			$306,863	$0	$16,948	Yes (X)
JULIE CARDWELL
VICE PRESIDENT	40.0	0.0			$314,936	$0	$42,510	Yes (X)
CYNDE GAMACHE
VICE PRESIDENT	40.0	0.0			$281,391	$0	$29,258	Yes (X)
VICTOR HALL
VICE PRESIDENT	40.0	0.0			$290,855	$0	$14,293	Yes (X)
BRETT REICHWAGE MD
PHYSICIAN	40.0	0.0			$1,464,572	$0	$35,841		Yes (X)
JAMES F ADAMS MD
PHYSICIAN	40.0	0.0			$1,330,127	$0	$35,335		Yes (X)
JOSHUA A DAVIS MD
PHYSICIAN	40.0	0.0			$929,220	$0	$33,142		Yes (X)
PHILIP C MAHER MD
PHYSICIAN	40.0	0.0			$1,014,181	$0	$36,028		Yes (X)
MING ZHANG MD
PHYSICIAN	40.0	0.0			$1,014,004	$0	$14,065		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,671,305	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,778,053	TotReportableCompRltdOrgAmt
Total Other Compensation	$902,233	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	197	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BEGGS LANE
PO BOX 12950	PENSACOLA	FL	32591	LEGAL SERVICES	$619,026
BURWOOD GROUP INC
8582 SOLUTIONS CTR	CHICAGO	IL	60677	IT CONSULTING	$1,091,766
SANTA ROSA GASTROENTEROLOGY
3117 MERION DR	MIRAMAR BEACH	FL	32550	PHYSICIAN SERVICES	$428,583
RAY AND BRIAN LLC
10016 OFFICE CENTER AVE STE 100	ST LOUIS	MO	63128	ADVERTISING	$411,316
GIC INFORMATICS LLC
1038 BAYBERRY DRIVE	ARNOLD	MD	21012	IT SERVICES	$619,300

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
Related Organizations	$1,041,194	RelatedOrganizationsAmt
Government Grants	$42,972	GovernmentGrantsAmt
All Other Contributions	$83,866	AllOtherContributionsAmt
Total Contributions	$1,168,032	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICE REVENUE	621400	$551,984,075	$550,939,143	$1,044,932
340B PHARMACY REVENUE	900099	$15,669,337	$15,669,337
SAMH REVENUE	900099	$2,205,144	$2,205,144
COMMUNITY WELLNESS PROGRAMS	900099	$390,591	$390,591
_

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$444,239	TotalRevenueColumnAmt
Related Or Exempt Func Income	$444,239	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$570,693,386	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,542,264	TotalRevenueColumnAmt
Unrelated Business Revenue	$733,919	UnrelatedBusinessRevenueAmt
Exclusion	$7,808,345	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$350,000	TotalRevenueColumnAmt
Exclusion	$350,000	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$10,820,200	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$10,972,971	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$152,771	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$152,771	TotalRevenueColumnAmt
Exclusion	-$152,771	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,466,964	SecuritiesAmt
Other	$2,328,640	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,466,964	SecuritiesAmt
Other	$2,328,640	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,795,604	TotalRevenueColumnAmt
Exclusion	$3,795,604	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PARTNERSHIP INCOME	621990	$3,803,661	$3,803,661
CAFETERIA & FOOD SALES	722210	$50,079		$50,079
MISCELLANEOUS REVENUE	900099	$2,470,463		$1,844,695	$625,768

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,470,463	TotalRevenueColumnAmt
Unrelated Business Revenue	$625,768	UnrelatedBusinessRevenueAmt
Exclusion	$1,844,695	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,324,203	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$590,720,718	TotalRevenueColumnAmt
Related Or Exempt Func Income	$573,452,115	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,404,619	UnrelatedBusinessRevenueAmt
Exclusion	$13,695,952	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,074,425	TotalAmt
Program Services	$1,074,425	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$92,973	TotalAmt
Program Services	$92,973	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,434,212	TotalAmt
Program Services	$2,747,370	ProgramServicesAmt
Management And General	$686,842	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$93,562	TotalAmt
Program Services	$86,988	ProgramServicesAmt
Management And General	$6,574	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$179,320,484	TotalAmt
Program Services	$166,472,634	ProgramServicesAmt
Management And General	$12,847,850	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,118,687	TotalAmt
Program Services	$3,829,287	ProgramServicesAmt
Management And General	$289,400	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,096,664	TotalAmt
Program Services	$9,387,221	ProgramServicesAmt
Management And General	$709,443	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,848,399	TotalAmt
Program Services	$11,015,870	ProgramServicesAmt
Management And General	$832,529	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$44,257,978	TotalAmt
Management And General	$44,257,978	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$509,779	TotalAmt
Program Services	$31,336	ProgramServicesAmt
Management And General	$478,443	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$224,377	TotalAmt
Management And General	$224,377	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$66,343	TotalAmt
Management And General	$66,343	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$44,148,128	TotalAmt
Program Services	$36,540,547	ProgramServicesAmt
Management And General	$7,607,581	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$243,191	TotalAmt
Program Services	$161,211	ProgramServicesAmt
Management And General	$81,980	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,891,220	TotalAmt
Program Services	$5,586,445	ProgramServicesAmt
Management And General	$7,304,775	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,903,026	TotalAmt
Program Services	$1,293,020	ProgramServicesAmt
Management And General	$610,006	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,205,116	TotalAmt
Program Services	$13,884,327	ProgramServicesAmt
Management And General	$2,320,789	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$708,921	TotalAmt
Program Services	$555,586	ProgramServicesAmt
Management And General	$153,335	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$134,645	TotalAmt
Program Services	$121,738	ProgramServicesAmt
Management And General	$12,907	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,826,948	TotalAmt
Program Services	$5,836,906	ProgramServicesAmt
Management And General	$4,990,042	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,000,656	TotalAmt
Program Services	$4,711,915	ProgramServicesAmt
Management And General	$15,288,741	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,569,758	TotalAmt
Program Services	$1,407,944	ProgramServicesAmt
Management And General	$7,161,814	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE	$87,659,712	$87,659,712
MEDICAL SUPPLIES	$109,589,444	$109,589,444
INDIGENT ASSESSMENT	$5,167,622	$5,167,622
FOOD COSTS	$3,038,618	$2,915,199	$123,419

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,451,163	TotalAmt
Program Services	$2,638,454	ProgramServicesAmt
Management And General	$812,709	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$579,676,051	TotalAmt
Program Services	$472,808,174	ProgramServicesAmt
Management And General	$106,867,877	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$92,734,315	BOYAmt
EOY	$60,201,645	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$86,029,997	BOYAmt
EOY	$91,248,253	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$49,687,198	BOYAmt
EOY	$64,794,642	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$11,379,820	BOYAmt
EOY	$11,791,952	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,251,394	BOYAmt
EOY	$3,197,047	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$473,169,174	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$306,437,598	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$166,306,517	BOYAmt
EOY	$166,731,576	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$22,764,877	BOYAmt
EOY	$23,697,758	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$13,761,670	BOYAmt
EOY	$14,114,394	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,981,555	BOYAmt
EOY	$5,981,555	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$183,497,054	BOYAmt
EOY	$225,206,825	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$635,394,397	BOYAmt
EOY	$666,965,647	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$49,650,760	BOYAmt
EOY	$50,274,946	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$486,329	BOYAmt
EOY	$142,515	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$627,670	BOYAmt
EOY	$491,592	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$142,410,057	BOYAmt
EOY	$138,070,854	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$57,810,323	BOYAmt
EOY	$61,016,383	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$22,333,287	BOYAmt
EOY	$47,500,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$57,705,209	BOYAmt
EOY	$45,278,102	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$331,023,635	BOYAmt
EOY	$342,774,392	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$303,051,587	BOYAmt
EOY	$322,892,261	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,319,175	BOYAmt
EOY	$1,298,994	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$304,370,762	BOYAmt
EOY	$324,191,255	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$635,394,397	BOYAmt
EOY	$666,965,647	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$11,044,667	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,739,709	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$7,036,117	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Organization Belongs Afflt Grp	Yes (X)	OrganizationBelongsAffltGrpInd
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$35,165	FilingOrganizationsTotalAmt
Affiliated Group Total	$249,769	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$35,165	FilingOrganizationsTotalAmt
Affiliated Group Total	$249,769	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$579,640,886	FilingOrganizationsTotalAmt
Affiliated Group Total	$943,235,397	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$579,676,051	FilingOrganizationsTotalAmt
Affiliated Group Total	$943,485,166	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$1,367,478	AffiliatedGroupTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$84,612	CurrentYearMinus3Amt
Current Year Minus2	$232,507	CurrentYearMinus2Amt
Current Year Minus1	$246,919	CurrentYearMinus1Amt
Current Year	$249,769	CurrentYearAmt
Total	$813,807	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,817,749	BeginningYearBalanceAmt
Contributions	$872,125	ContributionsAmt
Investment Earnings Or Losses	$61,832	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,297,952	OtherExpendituresAmt
End Year Balance	$1,453,754	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,449,078	BeginningYearBalanceAmt
Contributions	$551,191	ContributionsAmt
Investment Earnings Or Losses	$91,282	InvestmentEarningsOrLossesAmt
Other Expenditures	$273,802	OtherExpendituresAmt
End Year Balance	$1,817,749	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,278,691	BeginningYearBalanceAmt
Contributions	$554,071	ContributionsAmt
Investment Earnings Or Losses	$65,256	InvestmentEarningsOrLossesAmt
Other Expenditures	$448,940	OtherExpendituresAmt
End Year Balance	$1,449,078	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,252,059	BeginningYearBalanceAmt
Contributions	$499,595	ContributionsAmt
Investment Earnings Or Losses	-$83,187	InvestmentEarningsOrLossesAmt
Other Expenditures	$389,776	OtherExpendituresAmt
End Year Balance	$1,278,691	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,364,739	BeginningYearBalanceAmt
Contributions	$468,161	ContributionsAmt
Investment Earnings Or Losses	$61,393	InvestmentEarningsOrLossesAmt
Other Expenditures	$642,234	OtherExpendituresAmt
End Year Balance	$1,252,059	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,341,278	OtherCostOrOtherBasisAmt
Book Value	$10,341,278	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$190,693,566	OtherCostOrOtherBasisAmt
Depreciation	$82,863,326	DepreciationAmt
Book Value	$107,830,240	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,393,993	OtherCostOrOtherBasisAmt
Depreciation	$10,475,662	DepreciationAmt
Book Value	$918,331	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$256,803,088	OtherCostOrOtherBasisAmt
Depreciation	$212,446,069	DepreciationAmt
Book Value	$44,357,019	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,937,249	OtherCostOrOtherBasisAmt
Depreciation	$652,541	DepreciationAmt
Book Value	$3,284,708	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$166,731,576	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$208,714,298
DEBT SERVICE REVENUE	$13,452,341
OTHER A/R	$2,079,756
PHYSICIAN GUARENTEE	$4,166
DEPOSITS	$956,264

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$225,206,825	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
ACCRUED BENEFIT LIABILITY	$24,642,575
DUE TO THIRD PARTY PAYORS	$1,449,055
MALPRACTICE RESERVE	$11,472,368
LINE OF CREDIT	$3,283,158
ASSET RETIREMENT OBLIGATIONS	$1,892,761
MARKET VALUATION ON INT RATES	$299,491
CAPITAL LEASE OBLIGATIONS	$1,687,311
OTHER LIABILITIES	$551,383

Field	Value	IRS element (for citing)
Total Liability	$45,278,102	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PART V, LINE 4

Restricted funds to be used for providing health care services to indigent care patients, to acquire hospital capital assets, and to provide educational services.

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 uncertain tax positions as of September 30, 2018 and 2017.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$13,610,444	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$13,610,444	SubtotalSpentAmt
Total Spent	$13,610,444	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART I, LINE 3, COLUMN F	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION USES THE ACCRUAL BASIS METHOD OF ACCOUNTING IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	false	FPGReferenceDiscountedCareInd
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$15,032,087	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$15,032,087	NetCommunityBenefitExpnsAmt
Total Expense	0.03060	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$43,302,715	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$23,554,425	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$19,748,290	NetCommunityBenefitExpnsAmt
Total Expense	0.04010	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$58,334,802	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$23,554,425	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$34,780,377	NetCommunityBenefitExpnsAmt
Total Expense	0.07070	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	5	ActivitiesOrProgramsCnt
Persons Served	41497	PersonsServedCnt
Total Community Benefit Expns	$702,592	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$702,592	NetCommunityBenefitExpnsAmt
Total Expense	0.00140	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,100,760	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,100,760	NetCommunityBenefitExpnsAmt
Total Expense	0.00220	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	5	ActivitiesOrProgramsCnt
Persons Served	41497	PersonsServedCnt
Total Community Benefit Expns	$1,803,352	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,803,352	NetCommunityBenefitExpnsAmt
Total Expense	0.00360	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	5	ActivitiesOrProgramsCnt
Persons Served	41497	PersonsServedCnt
Total Community Benefit Expns	$60,138,154	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$23,554,425	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$36,583,729	NetCommunityBenefitExpnsAmt
Total Expense	0.07430	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$87,659,712	BadDebtExpenseAmt
Reimbursed By Medicare	$171,964,786	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$188,835,707	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$16,870,921	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
ANDREWS INSTITUTE
Ambulatory Surgery Center	0.52083	0.47917
ASC LLC

Field	Value	IRS element (for citing)
Hospital Facilities	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd
Baptist Hospital
1	1000 W Moreno Street	Pensacola	FL	32501	100093	Yes (X)	Yes (X)	Yes (X)	A
GULF BREEZE HOSPITAL
2	1110 GULF BREEZE PARKWAY	GULF BREEZE	FL	32561	11003	Yes (X)	Yes (X)	Yes (X)	A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	A	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	12	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	15	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE PART V, SECTION C	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	15	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	WWW.EBAPTISTHEALTHCARE.ORG/COMMUNITY/CHNA	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	0.	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	SEE PART V, SECTION C	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	SEE PART V, SECTION C	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SEE PART V, SECTION C	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Prospective Medicare Medicaid	Yes (X)	ProspectiveMedicareMedicaidInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, SECTION B, LINE 5	The CHNA process was facilitated by The Partnership for a Healthy Community (PFAHC), a nonprofit tax-exempt organization whose mission is to sponsor community health status assessments for the two counties and to support and promote collaborative initiatives that address priority health problems. Collaborating partners in the completion of this report include representatives from the Florida Departments of Health in Escambia and Santa Rosa Counties, Baptist Health Care and its affiliates (including both Baptist and Gulf Breeze Hospital), Sacred Heart Health System, Escambia Community Clinics (a federally qualified health center) and the University of West Florida. With the Florida Department of Health as a partner, the Mobilizing for Action through Planning and Partnerships (MAPP) process was utilized to conduct the CHNA. The MAPP process is a community-driven strategic planning process for improving community health and is comprised of four individual assessments. In August 2015, twenty-two diverse stakeholders, representing the Northwest Florida Partnership for a Healthy Community, Baptist Health Care and its affiliates (including Baptist and Gulf Breeze Hospital), Sacred Heart Health System, the Florida Department of Health-Escambia, Florida Department of Health-Santa Rosa, Escambia and Santa Rosa Community Clinics, Santa Rosa Medical Center, Santa Rosa School District, Healthy Start of Santa Rosa County, SMI Consultants, United Way of Escambia County, the University of West Florida, Ascendant Healthcare Partners, Interfaith Ministries/Good Samaritan Clinic, non-profit organizations and others, served as members of a PFAHC workgroup that designed the CHNA process, assimilated the results and provided recommendations to the PFAHC's Board of Directors. PFAHC's Board of Directors provided oversight and input throughout the development of the assessment and establishment of priority health needs by way of discussions at Board meetings. These directors included representatives from the County's Department of Health and other organizations representing the broad interest of the community.
Part V, Section B, Line 6A	Baptist Health Care (Baptist Hospital and Gulf Breeze Hospitals parent company), Sacred Heart Health System, and Escambia Community Clinics, a federally qualified health center, were lead organizations and funders of the CHNA process. Senior leadership from Baptist Health Care, Sacred Heart Health System, the Florida Department of Health-Escambia, Florida Department of Health-Santa Rosa, Escambia and Santa Rosa Community Clinics, Santa Rosa Medical Center and Interfaith Ministries/Good Samaritan Clinic also served as members of a PFAHC workgroup that designed the CHNA process, assimilated the results and provided recommendations to the Partnership Board of Directors.
SCHEDULE H, Part V, Section B, Line 6b	Non-hospital stakeholders, including the University of West Florida, Santa Rosa School District, Healthy Start of Santa Rosa County, SMI Consultants, United Way of Escambia County, Ascendant Health Care Partners, as well as several non-profit and other organizations were part of the diverse PFAHC workgroup that designed the CHNA process, assimilated the results and provided recommendations to the Partnership Board of Directors.
SCHEDULE H, PART V, SECTION B, LINE 7	BAPTIST AND GULF BREEZE HOSPITAL CHNA WEBSITE: HTTP://EBAPTISTHEALTHCARE.ORG/COMMUNITY/CHNA
SCHEDULE H, Part V, Section B, Line 11	The Partnership completed this process with a holistic review of the data gathered in each of the assessments to identify overarching themes and health issues. The issues were discussed by the Partnership Board of Directors who represents a diverse group of community partners from each county. The discussion affirmed that the health issues selected in 2012 continue to be primary community health concerns. As such, the Board adopted as the 2016 Community Health Priorities for the communities of Escambia and Santa Rosa Counties the following health priorities: - Tobacco Use - Healthiest Weight - Access to Care Baptist and Gulf Breeze Hospital, working through their parent company, Baptist Health Care, in collaboration with other hospitals in the system, 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. Baptist Health Care affiliate hospitals and their partners organized work groups around each of the three health improvement priorities and provided broad community leadership, as well as commitment of resources to accomplish the following goals and achieve collective impact: Tobacco Use: - Implement community based tobacco cessation program by hosting on-site tobacco cessation classes - Participate in collaborative efforts lead by the Partnership for a Healthy Community to reduce tobacco use Healthy Weight: - Baptist Hospital will host free nutrition based cooking classes and the Northwest Florida YMCA - Both Baptist and Gulf Breeze Hospital will participate in collaborative efforts lead by the Partnership for a Healthy Community Access to Care: - Increase access to health education by providing opportunities for community health education - Develop passive education tool to improve understanding of access to care - Participate in collaborative efforts lead by the Partnership for a Healthy Community to increase access to health care
SCHEDULE H, PART V, SECTION C, LINE 16A-C	THE FAP, APPLICATION, AND PLAIN LANGUAGE SUMMARY CAN BE FOUND AT THE FOLLOWING WEB ADDRESS: HTTPS://WWW.EBAPTISTHEALTHCARE.ORG/PATIENTFINANCIALRESOURCES

Field	Value	IRS element (for citing)
Facility	45	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (45 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
Andrews Institute ASC LLC
1040 Gulf Breeze Pkwy Ste 100	Gulf Breeze	FL	32561	Ambulatory Surgery Center
Andrews Institute Rehabilitation
9400 University Pkwy Ste 104	PENSACOLA	FL	32514	REHABILITATION SERVICES
Baptist Physician Associates - Wound Car
1717 North E St Tower 3 Ground Flo	PENSACOLA	FL	32501	WOUND CARE
ANDREWS INSTITUTE REHABILITATION
165 E INTENDENCIA ST STE 200	PENSACOLA	FL	32501	Rehabilitation Services
Andrews Institute Rehabilitation
3876 HIGHWAY 90	PACE	FL	32571	Rehabilitation Services
Andrews Institute Rehabilitation
1040 GULF BREEZE PKWY STE 101	GULF BREEZE	FL	32561	REHABILITATION SERVICES
Andrews Institute Rehabilitation
12601 SORRENTO RD STE A	PENSACOLA	FL	32507	REHABILITATION SERVICES
BAPTIST MEDICAL GROUP-LADIES FIRST
3417 N 12TH AVE	PENSACOLA	FL	32504	OB/GYN SERVICES
Baptist Medical Group - ENT
1717 NORTH E ST STE 239	PENSACOLA	FL	32501	ENT SERVICES
Baptist Medical Group - NEUROSURGERY
1717 NORTH E ST STE 222	PENSACOLA	FL	32504	NEUROSURGICAL SERVICES
BAPTIST MEDICAL GROUP - GENERAL SURGERY
3874 HWY 90 STE 202	PACE	FL	32571	SURGICAL SERVICES
BAPTIST MEDICAL GROUP-PHYSICAL MED&REHAB
1717 NORTH E ST STE 530	PENSACOLA	FL	32501	PHYSICAL MED/REHABILITATION
BAPTIST MEDICAL GROUP-FAM MED&SPEC CTR
3874 HWY 90	PACE	FL	32571	FAMILY MEDICINE
Baptist Medical Group - GASTROENTEROLOGY
5982 BERRYHILL RD STE B	MILTON	FL	32570	GASTROENTEROLOGY SERVICES
Baptist Medical Group-LIVE OAK
2896 GULF BREEZE PKWY	GULF BREEZE	FL	32563	PRIMARY CARE SERVICES
BAPTIST SPEECH CLINIC
1717 N E ST STE236	PENSACOLA	FL	32501	SPEECH THERAPY SERVICES
Baptist Medical Group-UROLOGY
1717 NORTH E ST STE 430	PENSACOLA	FL	32501	UROLOGY SERVICES
Baptist Medical Group FAM MED WESTSIDE
6715 HIGHWAY 98 W	PENSACOLA	FL	32506	FAMILY MEDICINE
BAPTIST MEDICAL GROUP-ONCOLOGY
1717 NORTH E STE STE 231	PENSACOLA	FL	32514	ONCOLOGY SERVICES
Baptist Medical Group-FAM MED & WALK IN
8888 NAVARRE PKWY	NAVARRE	FL	32566	FAMILY MEDICINE/CLINIC
BAPTIST MEDICAL GROUP - FAMILY PRACTICE
9400 UNIVERSITY PKWY STE 409	PENSACOLA	FL	32514	FAMILY MEDICINE
Baptist Medical Group - SENIOR HEALTH
1717 NORTH E ST STE 227	PENSACOLA	FL	32501	PRIMARY CARE SERVICES
Baptist Medical Group-GUIDEWELL PRIMARY
1678 AIRPORT BLVD	PENSACOLA	FL	32504	PRIMARY CARE SERVICES
Baptist Medical Group - NORTH HILL TOWER
1717 NORTH E ST STE 222	PENSACOLA	FL	32501	PRIMARY CARE SERVICES
ANDREWS INSTITUTE REHABILITATION
8888 NAVARRE PKWY	NAVARRE	FL	32566	REHABILITATION SERVICES
Baptist Medical Group-FAM MED PACE
3810 HWY 90	PACE	FL	32571	FAMILY MEDICINE
BAPTIST MEDICAL GROUP-PRIMARY CARE AIRPO
5100 N 12TH AVE STE 201	PENSACOLA	FL	32504	PRIMARY CARE SERVICES
ANDREWS INSTITUTE REHABILITATION
151 REDSTONE AVE STE 390	CRESTVIEW	FL	32536	REHABILITATION SERVICES
BAPTIST MEDICAL GROUP - ORTHO TRAUMA
1717 NORTH E ST STE 208	PENSACOLA	FL	32501	ORTHO TRAUMA SERVICES
Baptist Medical Group-RADIATION ONCOLOGY
1717 NORTH E ST STE 134	PENSACOLA	FL	32501	ONCOLOGY SERVICES
Baptist Medical Group-INTERNAL MEDPEDS
8880 NAVARRE PKWY STE 101	NAVARRE	FL	32566	INTERNAL MED/PEDIATRICS
Baptist Medical Group-FAM & INTERNAL MED
9400 UNIVERSITY PARKWAY	PENSACOLA	FL	32514	FAMILY/INTERNAL MEDICINE
BAPTIST MEDICAL GROUP-FAMILY MED GB EAST
1337 COUNTRY CLUB RD	GULF BREEZE	FL	32563	FAMILY MEDICINE
BAPTIST MEDICAL GROUP - ENDOCRINOLOGY
1717 NORTH E ST STE 422	PENSACOLA	FL	32501	ENDOCRINOLOGY SERVICES
MY HEALTHY BLUEPRINT
1901 NORTH E ST	PENSACOLA	FL	32501	HEALTH & WELLNESS CENTER
BAPTIST MEDICAL GROUP-INTERNAL MED GB
1118 GULF BREEZE PKWY STE 101	GULF BREEZE	FL	32561	INTERNAL MEDICINE
BAPTIST MEDICAL GROUP-CARE COORD & WELL
9400 UNIVERSITY PKWY STE 200	PENSACOLA	FL	32514	PRIMARY CARE SERVICES
BAPTIST MEDICAL GROUP - FAMILY MED GB
1118 GULF BREEZE PKWY	GULF BREEZE	FL	32561	FAMILY MEDICINE
BAPTIST MEDICAL GROUP-INTERNAL MED GB
1118 GULF BREEZE PKWY STE 100	GULF BREEZE	FL	32561	INTERNAL MEDICINE
BAPTIST MEDICAL GROUP-PERDIDO
12601 SORRENTO RD STE B	PENSACOLA	FL	32507	PRIMARY CARE SERVICES
BAPTIST MEDICAL GROUP-PRIMARY CARE GB
1200 GULF BREEZE PKWY	GULF BREEZE	FL	32561	FAMILY MEDICINE
BAPTIST MEDICAL GROUP-RHEUMATOLOGY
1717 NORTH E ST STE 425	PENSACOLA	FL	32501	RHEUMATOLOGY SERVICES
BAPTIST MEDCIAL GROUP-OPTIMIZATION CLINI
1717 NORTH E ST STE 113	PENSACOLA	FL	32501	PRE-SURGICAL SERVICES
BAPTIST MEDICAL GROUP-CONVENIENT CARE
190 E INTENDENCIA ST STE A-28	PENSACOLA	FL	32501	FAMILY MEDICINE/CLINIC
BAPTIST HOSPITAL PRIMARY CARE LLC
9290 BALDRIDGE RD	PENSACOLA	FL	32514	FAMILY MEDICINE

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART I, LINE 3C	IN ADDITION TO THE FEDERAL POVERTY GUIDELINES THE ORGANIZATION USES AN ASSET TEST, MEDICAL INDINGENCY, INSURANCE/UNDERINSURANCE STATUS, AND RESIDENCY IN DETERMINING FREE OR DISCOUNTED CARE.
SCHEDULE H, PART I, LINE 7	The costing methodology used in determining the amount reported on Line 7 is the cost to charge ratio calculated pursuant to the IRS schedule H worksheet 2 instructions.
SCHEDULE H, PART I, LINE 7, COLUMN (F)	BAD DEBT EXPENSE IN THE AMOUNT OF $87,659,712 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 III, LINES 2 AND 4	THE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS, CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. ACCOUNTS RECEIVABLE ARE WRITTEN OFF AFTER COLLECTION EFFORT HAS BEEN FOLLOWED IN ACCORDANCE WITH THE POLICY 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 IS NOT INCLUDED AS PART OF THE ORGANIZATION'S COMMUNITY BENEFIT. APPROXIMATELY 15.9% OF BAPTIST AND GULF BREEZE HOSPITAL'S PATIENTS QUALIFY FOR FREE OR DISCOUNTED CARE. HOWEVER, IT IS NOT KNOWN HOW MUCH OF THE ORGANIZATION'S BAD DEBT EXPENSE WOULD BE INCLUDED AS COMMUNITY BENEFIT HAD THOSE PATIENTS COMPLETED THE FINANCIAL ASSISTANCE PROCESS, THOUGH IT IS BELIEVED THAT SOME PORTION WOULD QUALIFY FOR FINANCIAL ASSISTANCE.
SCHEDULE H, PART III, LINE 8	THE MEDICARE SHORTFALL WAS NOT INCLUDED IN THE COMMUNITY BENEFIT COST, AND THE COSTING METHODOLOGY CONSISTED OF INFORMATION FROM THE ORGANIZATIONS 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	PATIENTS ARE DEEMED FINANCIALLY INDIGENT IF (A) THEY ARE UNINSURSED OR UNDERINSURED AND (B) THEIR INCOME IS BELOW 200% 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, APPROPRITE FINANCIAL ASSISTANCE DISCOUNTS ARE APPLIED TO THE PATIENTS 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 VI, LINE 2	The organization's mission is helping people throughout lifes 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	ALL EMPLOYEES WORKING IN THE SCHEDULING, PATIENT ACCESS, PATIENT FINANCIAL SERVICES AND EMERGENCY DEPARTMENTS AREAS HAVE BEEN TRAINED TO BE FULLY VERSED IN ALL FINANCIAL ASSISTANCE-RELATED POLICIES, HAVE ACCESS TO THE CHARITY CARE APPLICATION FORMS, AND BE 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 AND FINANCIAL ASSITANCE APPLICATIONS ON ITS INTERNET WEBSITE.
SCHEDULE H, PART VI, LINE 4	BAPTIST HOSPITAL, INC. OPERATES IN ESCAMBIA AND SANTA ROSA COUNTIES IN FLORIDA. BAPTIST HOSPITAL, THE ORGANIZATION'S LARGEST FACILITY, OPERATES IN ESCAMBIA COUNTY. APPROXIMATELY 316,000 INDIVIDUALS RESIDE IN THIS COUNTY, 16.4% 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 179,000 INDIVIDUALS RESIDE IN THIS COUNTY, 10.2% OF WHICH LIVE BELOW POVERTY LEVEL. THREE HOSPITALS, INCLUDING GULF BREEZE HOSPITAL, ARE LOCATED IN SANTA ROSA COUNTY. WITH A JOINT POPULATION OF APPROXIMATELY 495,000 RESIDENTS APPROXIMATELY 70,000 RESIDENTS (14.1%) COULD BE ELIGIBLE TO QUALIFY FOR CHARITY CARE. APPROXIMATELY 15.9% OF BAPTIST AND GULF BREEZE HOSPITAL'S PATIENTS DURING FY2018 WERE UNISURED OR WERE MEDICAID RECIPIENTS.
SCHEDULE H, PART VI, LINE 5	THE ORGANIZATION DOES NOT LIMIT MEDICAL STAFF PRIVILEGES TO THE ORGANIZATION'S EMPLOYED PHYSICIANS BUT EXTENDS THOSE PRIVILEGES TO QUALIFIED PHYSICIANS FOR MOST AREAS OF SERVICE.THE ORGANIZATION'S BOARD OF DIRECTORS PRIMARILY CONSISTS OF COMMUNITY LEADERS AND RESIDENTS WHO ARE INDEPENDENT OF THE ORGANIZATION. THE ORGANIZATION STRIVES TO EDUCATE ALL BOARD MEMBERS REGARDING THE HEALTH NEEDS OF THE COMMUNITY AND HOW THESE NEEDS RELATE TO THE ORGANIZATION'S MISSION AND VALUES.THE ORGANIZATION SEEKS TO STRATEGICALLY ALLOCATE AVAILABLE FUNDS TO BENEFIT THE SURROUNDING COMMUNITIES. FOCUS AREAS INCLUDE INCREASING THE TYPES OF CARE TO BE PROVIDED TO THE COMMUNITY, IMPROVING THE QUALITY OF PATIENT CARE, AND FURTHERING MEDICAL EDUCATION AND RESEARCH.
SCHEDULE H, PART VI, LINE 6	ALTHOUGH THE ORGANIZATION MAY OPERATE IN DIFFERENT SERVICE AREAS WHEN COMPARED TO ITS AFFILIATES, ALL AFFILIATES WORK COLLABORATIVELY TO ENSURE THAT THE NEEDS OF THE COMMUNITIES ARE BEING ADDRESSED. THE ORGANIZATION PARTICIPATES IN MANY FREE HEALTH SCREENINGS, SUPPORT GROUPS, EDUCATION SEMINARS, AND HEALTH FAIRS THAT BENEFIT ALL COMMUNITIES WITHIN THE SYSTEM AND ARE NOT LIMITED TO THE COMMUNITIES IN WHICH THE ORGANIZATION OPERATES. AFFILIATED ENTITIES INCLUDE: - BAPTIST HEALTH CARE CORPORATION - PARENT ORGANIZATION PROVIDING STRATEGIC MANAGEMENT AND SUPPORT SERVICES - JAY HOSPITAL, INC. - OPERATES JAY HOSPITAL - BAPTIST HEALTH CARE FOUNDATION, INC. - PROVIDES FINANCIAL AND FUNDRAISING ASSISTANCE FOR ALL AFFILIATES - LAKEVIEW CENTER, INC. AND AFFILIATES - PROVIDE BEHAVIORAL HEALTH AND PROTECTIVE SERVICES, LOW-COST HOUSING, AS WELL AS VOCATIONAL SERVICES AND EMPLOYMENT FOR PEOPLE WITH DISABILITIES. - BAPTIST URGENT CARE, LLC - DELIVER AMBULATORY CARE IN A DEDICATED MEDICAL FACILITY OUTSIDE OF A TRADITIONAL EMERGENCY ROOM.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Baptist Health Care Foundation Inc
Post Office Box 17500	Pensacola	FL	32522	590192265	501(C)(3)	$286,291	Employee Assistance Program
Escambia Community Holdings Inc
2000 N Palafox St	Pensacola	FL	32501	371573135	501(C)(3)	$537,500	Healthcare assistance to uninsured
AMERICAN CANCER SOCIETY
5401 CORPORATE WOODS DR 100	PENSACOLA	FL	32504	131788491	501(c)(3)	$25,500	CANCER RESEARCH
CENTER FOR CLERGY CARE AND EDUCATION INC
900 GARDENGATE CIRCLE	PENSACOLA	FL	32501	271658129	501(c)(3)	$5,500	PASTORAL EDUCATION
YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA)
165 EINTENDENCIA ST	Pensacola	FL	32502	590624465	501(c)(3)	$73,750	Health & Wellness
HEALTH AND HOPE CLINIC
1718 E OLIVE RD	PENSACOLA	FL	32514	264336638	501(C)(3)	$6,500	HEALTHCARE ASSISTANCE
UNIVERSITY OF WEST FLORIDA FOUNDATION INC
11000 UNIVERSITY PKWY	PENSACOLA	FL	32514	596166292	501(C)(3)	$49,000	EDUCATION/RESEARCH
PENSACOLA SPORTS ASSOCIATION INC
PO BOX 12463	PENSACOLA	FL	32591	590767953	501(C)(3)	$6,000	HEALTH & WELLNESS

Field	Value	IRS element (for citing)
Total501c3 Org	9	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
INDIGENT DRUG ASSISTANCE	674	$26,335
INDIGENT TRANSPORTATION	538	$66,638

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	All assistance is paid in domestic currency and is restricted for specific uses. Payments to the clinics are in support of clinic operations to support healthcare in the community for the uninsured.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARK FAULKNER
CEO	$0	$736,082	$0	$291,530	$0	$38,428	$0	$209,389	$0	$31,300	$0	$1,306,729	$0	$0
MICHAEL GLEASON
SENIOR VP/CFO	$0	$536,076	$0	$140,919	$0	$35,018	$0	$112,304	$0	$19,287	$0	$843,604	$0	$0
DAVID M JOYNER MD
EXEC DIR&SVP-ANDREWS INSTITUTE	$381,654	$0	$107,653	$0	$37,491	$0	$8,845	$0	$17,511	$0	$553,154	$0	$0	$0
BRYON SCOTT RAYNES
PRESIDENT-BHI/EXEC VP-BHC	$494,373	$0	$101,582	$0	$21,667	$0	$96,599	$0	$30,497	$0	$744,718	$0	$0	$0
DANIEL SONTHEIMER MD
SENIOR VP-END DATE 07/15/18	$433,182	$0	$109,047	$0	$38,507	$0	$88,886	$0	$30,195	$0	$699,817	$0	$0	$0
CYD CADENA
VICE PRESIDENT	$222,230	$0	$52,143	$0	$32,490	$0	$5,586	$0	$11,362	$0	$323,811	$0	$19,429	$0
JULIE CARDWELL
VICE PRESIDENT	$249,913	$0	$55,282	$0	$9,741	$0	$14,573	$0	$27,937	$0	$357,446	$0	$0	$0
CYNDE GAMACHE
VICE PRESIDENT	$256,801	$0	$17,576	$0	$7,014	$0	$12,809	$0	$16,449	$0	$310,649	$0	$0	$0
VICTOR HALL
VICE PRESIDENT	$227,867	$0	$53,016	$0	$9,972	$0	$2,864	$0	$11,429	$0	$305,148	$0	$0	$0
BRETT REICHWAGE MD
PHYSICIAN	$685,056	$0	$779,462	$0	$54	$0	$9,000	$0	$26,841	$0	$1,500,413	$0	$0	$0
JAMES F ADAMS MD
PHYSICIAN	$540,112	$0	$737,356	$0	$52,659	$0	$8,717	$0	$26,618	$0	$1,365,462	$0	$0	$0
JOSHUA A DAVIS MD
PHYSICIAN	$174,095	$0	$714,565	$0	$40,560	$0	$7,500	$0	$25,642	$0	$962,362	$0	$0	$0
PHILIP C MAHER MD
PHYSICIAN	$689,086	$0	$324,709	$0	$386	$0	$9,497	$0	$26,531	$0	$1,050,209	$0	$0	$0
MING ZHANG MD
PHYSICIAN	$295,695	$0	$718,220	$0	$89	$0	$0	$0	$14,065	$0	$1,028,069	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	THE FOLLOWING OFFICERS/KEY EMPLOYEES RECEIVED TAX GROSS-UP PAYMENTS THAT WERE INCLUDED IN THEIR W-2 TAXABLE WAGES: CYD CADENA JULIE CARDWELL CYNDE GAMACHE VICTOR HALL BRYON (SCOTT) RAYNES DANIEL SONTHEIMER, M.D.
SCHEDULE J, PART I, LINE 4B	ACCRUED VESTED ---------- --------- CYD CADENA $23,321 JULIE CARDWELL $8,455 MARK FAULKNER $208,632 CYNDE GAMACHE $8,788 MICHAEL GLEASON $104,688 BRYON (SCOTT) RAYNES $86,316 DANIEL SONTHEIMER, M.D. $83,159
SCHEDULE J, PART II	THE RELATED COMPENSATION REPORTED ON FORM 990, PART II, SECTION A & SCHEDULE J, PART II WAS PAID BY THE FOLLOWING RELATED ORGANIZATION: --BAPTIST HEALTH CARE CORPORATION
SCHEDULE J, PART II, COLUMN F	COMPENSATION IS REPORTED ON THE FORM 990 IN THE YEAR THAT THE COMPENSATION IS EARNED OR AWARDED TO AN INDIVIDUAL, EVEN IF THE COMPENSATION IS NOT PAID TO THE INDIVIDUAL, IS NOT FULLY VESTED, OR IS SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. IF COMPENSATION IS EARNED OR AWARDED IN ONE YEAR BUT PAID IN A LATER YEAR, THEN THE COMPENSATION IS REPORTED A SECOND TIME ON THE FORM 990 IN THE YEAR THE COMPENSATION IS VESTED OR PAID TO THE INDIVIDUAL.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	CUSIPCUSIPNum
ESCAMBIA COUNTY HEALTH FACILITIES AUTHORITY
A	521378815	2013-07-01	$12,295,362	SEE PART VI	false	false	false
Escambia County Health Facilities Authority
B	521378815	2010-02-11	$154,202,856	SEE PART VI	false	false	false	296110Fo7

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Substantial CompletionSubstantialCompletionYr
A	$5,528,200	$0	$12,295,362	$0	$0	$0	$0	$0	$0	$0	$12,295,362	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$19,945,000	$0	$154,394,419	$13,430,574	$8,700,429	$0	$3,084,057	$0	$9,317,219	$39,847,769	$80,006,845	$0	Yes (true)	false	false	Yes (true)	2013

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct
A	false	false	false	false	0.00000	0.00000	0.00000	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	false	0.00400	0.00000	0.00400	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.02760

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd
0
A	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	false	false	false	false	0	false	Yes (true)	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINES A&B, COLUMN F	LINE A-(F): REISSUANCE OF ISSUE DATED 12/07/09 LINE B-(F): REFUNDING PRIOR ISSUES DATED 8/21/03 AND 08/01/09; NEW CAPITAL PROJECTS
PART II, COLUMN B, LINE 3	THE TOTAL PROCEEDS EXCEED THE ISSUE PRICE BY THE INVESTMENT EARNINGS ON THE PROJECT FUND
PART II, COLUMN B, LINE 11	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.
PART III, LINE 8 (A-C)	IN AUGUST OF 2013 ASSETS RELATED TO A HOSPITAL THAT WAS LEAVING THE OBLIGATED GROUP WERE SOLD. PRIOR TO THE SALE BAPTIST HOSPITAL MET WITH COUNSEL TO ENSURE THE REQUIREMENTS OF 1.141-12 AND 1.141-2 WERE MET. SINCE THE SALE, BAPTIST HOSPITAL HAS ALLOCATED THE SALE PROCEEDS IN ACCORDANCE WITH SECTION 1.141-12 AND CONTINUES TO MONITOR THE RE-ALLOCATED PROCEEDS FOR PRIVATE BUSINESS USE.
PART IV, COLUMN B, LINE 2C	A REBATE CALCULATION WAS COMPLETED ON 02/11/2018

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	REBECCA HALL	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	FAMILY MEMBER OF KEY EMPL	RelationshipDescriptionTxt
Transaction	$93,562	TransactionAmt
Transaction	COMPENSATION FOR SERVICES	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV, LINE 1	FormAndLineReferenceDesc
Explanation	(1)(d) Description of Transaction: REBECCA HALL received compensation and benefits for services rendered as an employee of the organization. Compensation was determined at fair market value.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
990, PART III, LINE 1	BAPTIST HOSPITAL INC.'S PRIMARY MISSION IS DEDICATED TO MEETING THE HEALTHCARE NEEDS IN THE REGION. BAPTIST HOSPITAL, INC. OPERATES TWO ACUTE CARE HOSPITALS IN THE PENSACOLA AND GULF BREEZE, FL (492 BED & 77 BED FACILITIES, RESPECTIVELY). THE HOSPITALS PROVIDE INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES FOR RESIDENTS OF NORTHWEST FLORIDA AND SOUTHEAST ALABAMA. THE HOSPITALS ARE THE NUCLEUS OF A REGIONAL MULTI-PROVIDER SYSTEM.
FORM 990, PART V, LINE 1A	SOME 1099'S ARE ISSUED ON THE ORGANIZATION'S BEHALF BY BAPTIST HEALTH CARE CORPORATION, THE SOLE MEMBER AND RELATED 501(C)(3) TAX EXEMPT ORGANIZATION.
FORM 990 PART VI, LINE 2	MARK FAULKNER, MICHAEL GLEASON, BRYON (SCOTT) RAYNES, DAVID JOYNER, M.D., AND DANIEL SONTHEIMER M.D. HAVE A BUSINESS RELATIONSHIP. ALL RELATIONSHIPS ARE EMPLOYER/EMPLOYEE RELATIONSHIPS AT RELATED TAX EXEMPT ORGANIZATIONS. RONALD E. JACKSON, KIM JERNIGAN, D.M.D., MARTHA SAUNDERS, PH.D., AND LUTHER TAYLOR HAVE A BUSINESS RELATIONSHIP WITH MICHAEL GLEASON AND MARK FAULKNER. RONALD E. JACKSON, KIM JERNIGAN, D.M.D., MARTHA SAUNDERS, PH.D., AND LUTHER TAYLOR ARE BOARD MEMBERS OF BAPTIST HEALTH CARE CORPORATION AND MICHAEL GLEASON AND MARK FAULKNER ARE EMPLOYED OFFICERS OF BAPTIST HEALTH CARE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 6	BAPTIST HEALTH CARE CORPORATION, A FLORIDA CORPORATION NOT-FOR-PROFIT, IS THE SOLE MEMBER OF BAPTIST HOSPITAL, INC. BAPTIST HEALTH CARE CORPORATION HAS THE RIGHT TO ELECT THE BOARD OF DIRECTORS OF BAPTIST HOSPITAL, INC.
FORM 990, PART VI, SECTION A, LINE 7A	BAPTIST HEALTH CARE CORPORATION, BEING THE SOLE MEMBER OF BAPTIST HOSPITAL, INC., HAS THE RIGHT TO ELECT THE GOVERNING BODY OF BAPTIST HOSPITAL, 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 MEMBER FROM AMONG THOSE PERSONS NOMINATED BY THE BAPTIST HEALTH CARE CORPORATION GOVERNANCE 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 CHIEF EXECUTIVE OFFICER OF THE CORPORATION E. THE INCURRENCE BY THE CORPORATION OF ANY INDEBTEDNESS IN EXCESS OF $5,000,000 BEFORE SUCH INDEBTEDNESS IS CONTRACTED AND BEFORE EVIDENCE OF SUCH INDEBTEDNESS IS ISSUED F. ANNUAL CAPITAL AND OPERATING BUDGETS OF THE CORPORATION G. TRANSFER ASSETS BY THE CORPORATION DURING ANY FISCAL YEAR OF ASSETS EXCEEDING $1,000,000 IN BOOK VALUE. H. UNRELATED PARTY REAL PROPERTY TRANSFERS IN VALUED IN EXCESS OF $1,000,000.
FORM 990, PART VI, SECTION B, LINE 11	AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. 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 QUESTIONNAIRE. 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 OF BAPTIST HEALTH CARE CORPORATION REVIEWS ALL CONFLICTS AND DETERMINES IF FURTHER ACTIONS NEED TO BE TAKEN.
FORM 990, PART VI, SECTION B, LINE 15A	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 BAPTIST HEALTH CARE COMPENSATION COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION HAS ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE ANNUAL FINANCIAL STATEMENTS ON FILE IN THE ACCOUNTING AND ADMINISTRATION DEPARTMENTS. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VII, SECTION A, LINE 1A	THE FOLLOWING BOARD MEMBERS CHANGED THEIR POSITION WITHIN THE BOARD DURING THE TAX YEAR AS A RESULT OF THE TIMING OF BOARD MEMBER ELECTIONS: 10/01/17 - 03/31/18 04/01/18 - 09/30/18 KIM JERNIGAN, D.M.D. VICE CHAIRMAN BOARD MEMBER LUTHER TAYLOR BOARD MEMBER VICE CHAIRMAN
FORM 990, PART XI, LINE 9	CHANGE IN MINIMUM PENSION LIABILITY $ 6,707,272 NET ASSETS RELEASED - PPE PURCHASE $ 1,087,138 BOOK-TO-TAX DIFFERENCES - JOINT VENTURES $ (757,181) OTHER $ (1,112) -------------- $ 7,036,117

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Andrews Institute Rehabilitation LLC
1040 Gulf Breeze Parkway	Gulf Breeze	FL	32561	261307826	Rehab Svcs	FL	-$91,121	$383,737	BHI
Baptist Hospital North Family Practice
1717 North E St	PENSACOLA	FL	32501	262977061	Physician Svc	FL	$0	$0	BHI
Baptist Medical Group LLC
1717 North E St	PENSACOLA	FL	32501	264800380	Physician Svc	FL	-$42,661,824	$39,635,757	BHI
Baptist Physician Associates LLC
1717 North E St	PENSACOLA	FL	32501	200737321	Physician Svc	FL	-$3,709,292	$6,629,436	BHI

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
BAPTIST HEALTH CARE CORPORATION
1717 N E STREET	PENSACOLA	FL	32501	592425151	HEALTHCARE	FL	501(c)(3)	12c	NA	false
BAPTIST HEALTH CARE FOUNDATION
1717 N E STREET	PENSACOLA	FL	32501	590192265	FUNDRAISING	FL	501(c)(3)	7	BHC	Yes (true)
LAKEVIEW CENTER INC
1221 WEST LAKEVIEW AVE	PENSACOLA	FL	32501	590737872	HEALTHCARE	FL	501(c)(3)	7	BHC	Yes (true)
CMHC HERNANDEZ HOUSE INC
1221 WEST LAKEVIEW AVE	PENSACOLA	FL	32501	592041794	LOW COST HOUS	FL	501(c)(3)	10	LCI	Yes (true)
JAY HOSPITAL INC
14114 ALABAMA STREET	JAY	FL	32565	592425149	HEALTHCARE	FL	501(c)(3)	3	BHC	Yes (true)
LAKEVIEW PLACE INC
1221 WEST LAKEVIEW AVE	PENSACOLA	FL	32501	592804577	LOW COST HOUS	FL	501(c)(3)	10	LCI	Yes (true)
LAKEVIEW VILLA INC
1221 WEST LAKEVIEW AVE	PENSACOLA	FL	32501	592842486	LOW COST HOUS	FL	501(c)(3)	10	LCI	Yes (true)
GLOBAL CONNECTIONS TO EMPLOYMENT INC
1221 WEST LAKEVIEW AVE	PENSACOLA	FL	32501	472592811	VOC TRAINING	FL	501(C)(3)	7	LCI	Yes (true)
ABLE FORCES INC
1221 WEST LAKEVIEW AVE	PENSACOLA	FL	32501	270881311	VOC TRAINING	VA	501(C)(3)	10	GCE	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
BAPTIST MEDICAL PARK SURGERY CENTER LLC
9400 UNIVERSITY PKWY	PENSACOLA	FL	32514	593535262	AMBULATORY SURG.	FL	NA	N/A
ANDREWS INSTITUTE ASC LLC
1040 GULF BREEZE PKWY	GULF BREEZE	FL	32561	352274952	AMBULATORY SURG.	FL	BHI	RELATED	$3,803,661	$4,720,027	false	$0	false	0.52083
LIGHTHOUSE HEALTH PLAN LLC
1717 NORTH E ST STE 320	PENSACOLA	FL	32501	823182832	HEALTH INS. PLAN	FL	BHI	UNRELATED	$0	$1,799,891	false	$0	false	0.60000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
BAPTIST HEALTH VENTURES INC
1717 NORTH E ST	PENSACOLA	FL	32501	592415910	ADMINISTRATIVE	FL	NA	C CORP	Yes (true)
PENSACOLA POB INC
1717 NORTH E ST	PENSACOLA	FL	32501	592462399	LEASING AGENT	FL	NA	C CORP	Yes (true)
MOBILE DIAGNOSTICS INC
1717 NORTH E ST	PENSACOLA	FL	32501	592864191	MEDICAL SERVICES	FL	NA	C CORP	Yes (true)
MEDICAL PROFESSIONAL AGENCY INC
1717 NORTH E ST	PENSACOLA	FL	32501	592555835	MEDICAL SERVICES	FL	NA	C CORP	Yes (true)
THE TOWERS PHARMACY INC
1717 NORTH E ST	PENSACOLA	FL	32501	592667929	RETAIL SALES	FL	NA	C CORP	Yes (true)
LANGHORNE CARDIOLOGY CONSULTANTS INC
1717 NORTH E ST	PENSACOLA	FL	32501	592874324	MEDICAL SERVICES	FL	BHI	C CORP	Yes (true)	$14,977,379	$6,474,939	1.00000
LAKEVIEW ASSOCIATED ENTERPRISES-PHASE I
1221 W LAKEVIEW AVE	PENSACOLA	FL	32501	611711170	franchising	FL	NA	C CORP	Yes (true)
LAKEVIEW ASSOCIATED ENTERPRISES-PHASE II
1221 WEST LAKEVIEW AVENUE	PENSACOLA	FL	32501	465458197	FRANCHISING	FL	NA	C CORP	Yes (true)
PARCEL 27 LAND CONDO ASSOC INC
1221 W LAKEVIEW AVE	PENSACOLA	FL	32501	821313799	CONDO ASSOCIATION	FL	NA	C CORP	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	Yes (true)	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (26 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BAPTIST HEALTH VENTURES INC
A(I)	$2,157,503	FMV
BAPTIST HEALTH VENTURES INC
A(IV)	$529,872	FMV
LANGHORNE CARDIOLOGY CONSULTANTS INC
A(I)	$2,784,822	FMV
LANGHORNE CARDIOLOGY CONSULTANTS INC
A(IV)	$713,487	FMV
THE TOWERS PHARMACY INC
A(IV)	$112,583	FMV
JAY HOSPITAL INC
A(I)	$257,092	FMV
LIGHTHOUSE HEALTH PLAN LLC
B	$4,012,000	FMV
BAPTIST HEALTH CARE FOUNDATION INC
B	$286,291	FMV
BAPTIST HEALTH CARE FOUNDATION INC
C	$1,041,194	FMV
BAPTIST HEALTH CARE FOUNDATION INC
D	$141,281	FMV
BAPTIST HEALTH VENTURES INC
D	$75,697,548	FMV
JAY HOSPITAL INC
D	$10,127,121	FMV
LANGHORNE CARDIOLOGY CONSULTANTS INC
D	$102,772,677	FMV
CMHC HERNANDEZ HOUSE INC
D	$185,512	FMV
LAKEVIEW PLACE INC
D	$204,457	FMV
BAPTIST MEDICAL PARK SURGERY CENTER LLC
D	$61,366	FMV
MOBILE DIAGNOSTICS INC
E	$1,438,561	FMV
PENSACOLA POB INC
E	$903,003	FMV
THE TOWERS PHARMACY INC
E	$189,270	FMV
MEDICAL PROFESSIONAL AGENCY INC
E	$5,662,630	FMV
LAKEVIEW CENTER INC
E	$1,118,756	FMV
LAKEVIEW VILLA INC
E	$216,643	FMV
BAPTIST HEALTH VENTURES INC
K	$829,736	FMV
BAPTIST HEALTH VENTURES INC
L	$755,976	FMV
JAY HOSPITAL INC
L	$173,841	FMV
LANGHORNE CARDIOLOGY CONSULTANTS INC
L	$94,630	FMV

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Electing OrganizationElectingOrganizationInd	Total Grassroots LobbyTotalGrassrootsLobbyAmt	Total Direct LobbyTotalDirectLobbyAmt	Total Lobby ExpenditureTotalLobbyExpenditureAmt	Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt	Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt	Lobby NontxLobbyNontxAmt	Grassroots NontxGrassrootsNontxAmt	Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt	Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt	Share Excess Lobby ExpendShareExcessLobbyExpendAmt
BAPTIST HEALTH CARE CORPORAT
PO BOX 17500	PENSACOLA	FL	325227500	592425151	Yes (X)	$0	$144,497	$144,497	$63,065,367	$63,209,864	$1,000,000	$250,000	$0	$0	$0
BAPTIST HEALTH CARE FOUNDATI
PO BOX 17500	PENSACOLA	FL	325227500	590192265	Yes (X)	$0	$0	$0	$4,535,943	$4,535,943	$376,797	$94,199	$0	$0	$0
BAPTIST HOSPITAL INC
PO BOX 17500	PENSACOLA	FL	325227500	590657322		$0	$35,165	$35,165	$579,640,886	$579,676,051	$1,000,000	$250,000	$0	$0	$0
CMHC HERNANDEZ HOUSE INC
1221 W LAKEVIEW AVENUE	PENSACOLA	FL	325011836	592041794		$0	$0	$0	$42,209	$42,209	$8,442	$2,111	$0	$0	$0
JAY HOSPITAL INC
PO BOX 17500	PENSACOLA	FL	325227500	592425149		$0	$2,607	$2,607	$16,422,143	$16,424,750	$971,238	$242,810	$0	$0	$0
LAKEVIEW PLACE INC
1221 W LAKEVIEW AVENUE	PENSACOLA	FL	325011836	592804577		$0	$0	$0	$82,269	$82,269	$16,454	$4,114	$0	$0	$0
LAKEVIEW VILLA INC
1221 W LAKEVIEW AVENUE	PENSACOLA	FL	325011836	592842486		$0	$0	$0	$141,532	$141,532	$28,306	$7,077	$0	$0	$0
LAKEVIEW CENTER INC
1221 W LAKEVIEW AVENUE	PENSACOLA	FL	325011836	590737872		$0	$67,500	$67,500	$121,816,688	$121,884,188	$1,000,000	$250,000	$0	$0	$0
GLOBAL CONNECTIONS TO EMPLOY
1221 WEST LAKEVIEW AVE	PENSACOLA	FL	32501	472592811		$0	$0	$0	$157,145,026	$157,145,026	$1,000,000	$250,000	$0	$0	$0
ABLE FORCES INC
1221 W LAKEVIEW AVENUE	PENSACOLA	FL	32501	270881311		$0	$0	$0	$343,335	$343,335	$68,667	$17,167	$0	$0	$0