2017-08-15T09:38:46-05:00 2016-09-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2015-10-01 590192265 Baptist Health Care Foundation Inc % KATHERINE (KC) GARTMAN BAPT 8504344714 POST OFFICE BOX 17500 Pensacola FL 32522 MICHAEL GLEASON SVP/CFO 2017-08-15 true Michael J Engle P00482834 8162216300 2015 2021-01-29 14:40:06Z MICHAEL GLEASON 1717 N E ST STE 320 PENSACOLA FL 32501 1988657 false X WWW.EBAPTISTHEALTHCARE.ORG X 1975 FL TO PROVIDE FINANCIAL AND FUNDRAISING SUPPORT TO BAPTIST HOSPITAL, INC. AND ITS TAX-EXEMPT AFFILIATES. 17 17 0 341 0 3391417 1319063 0 0 -221140 522461 11515 31224 3181792 1872748 2702367 989398 0 0 0 0 0 0 37005 79702 37005 2782069 1026403 399723 846345 9530708 10266938 274544 309466 9256164 9957472 TO SUPPORT HEALTHCARE RELATED SERVICES BY PROVIDING FINANCIAL AND FUNDRAISING ASSISTANCE TO BAPTIST HOSPITAL, INC. AND ITS TAX-EXEMPT AFFILIATES. false false 989398 989398 To support healthcare related services by providing financial and fundraising assistance to Baptist Hospital, Inc. and its tax-exempt affiliates. 989398 true true false true false false false false false true true false false false true false false true false false false false false false true false false true true true false false false false false false false false true false false false false true true true false false true 0 0 0 false false false false false true true false false false false X 17 17 true false false false true true true true true false false true true true true true true true true false X KATHERINE KC GARTMAN 8504692333 1717 NORTH E STREET PENSACOLA FL 32501 Robin D Herr Chairman-Term ended 3/16 1.0 0.0 X X 0 0 0 Sharon Hess Herrick Vice Chairman 1.0 0.0 X X 0 0 0 Pamela H Caddell Secretary 1.0 0.0 X X 0 0 0 Charles F Gund Jr Treasurer 1.0 0.0 X X 0 0 0 Grover C Robinson VI Board Member 1.0 0.0 X 0 0 0 Margaret T Stopp CHAIRMAN 1.0 1.0 X X 0 0 0 Rick Lambert Board Member 1.0 0.0 X 0 0 0 Adela F Lubkowitz Board Member 1.0 0.0 X 0 0 0 Wright Moulton Board Member-TERM ENDED 03/16 1.0 0.0 X 0 0 0 Neal Nash Board Member 1.0 0.0 X 0 0 0 Janelle Andrews Board Member 1.0 0.0 X 0 0 0 Bryan Ball Board Member 1.0 0.0 X 0 0 0 Mike Morette Board Member 1.0 0.0 X 0 0 0 Nikki Nash Board Member 1.0 0.0 X 0 0 0 JACK LURTON MD BOARD MEMBER 1.0 0.0 X 0 0 0 TED ROY BOARD MEMBER 1.0 0.0 X 0 0 0 CHAD RICH BOARD MEMBER 1.0 0.0 X 0 0 0 JESSICA LEE BOARD MEMBER 1.0 0.0 X 0 0 0 TRAVIS PETERSON BOARD MEMBER 1.0 0.0 X 0 0 0 MICHAEL GLEASON Senior VP/CFO 4.0 46.0 X 0 308305 2068 KATHERINE KC GARTMAN EXECUTIVE DIRECTOR 40.0 0.0 X 0 43297 1032 0 351602 3100 0 false true false 0 8853 200232 259964 850014 39443 1319063 0 21062 21062 0 0 0 0 0 501399 501399 501399 501399 147133 200232 115909 31224 31224 0 0 0 1872748 553685 895670 895670 93728 93728 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 768 768 28163 28163 0 0 0 0 0 0 0 0 0 2432 2432 DUES, LICENSES, SUBSCRIPTIONS 203 203 DONOR RECOGNITION 5439 5439 1026403 989398 0 37005 565888 630880 193902 173020 0 0 49961 49961 0 0 0 0 0 0 0 0 5226 20810 40763 40763 8715731 9392267 0 0 0 0 0 0 0 0 9530708 10266938 3188 2324 0 0 43463 82164 0 0 0 0 0 0 0 0 0 0 227893 224978 274544 309466 X 3886171 4739908 5206636 5054207 163357 163357 9256164 9957472 9530708 10266938 846345 -152430 7393 X false true true false X 1811274 1429183 2804730 3391417 1319063 10755667 0 0 1811274 1429183 2804730 3391417 1319063 10755667 159762 10595905 129655 72781 18344 38106 21062 279948 0 235026 187420 230056 176638 147133 976273 12011888 0.88212 0.89261 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 232507 232507 1026403 795009848 1026403 795242355 177640 5132917 44410 1283230 1000000 1000000 1000000 1000000 4000000 6000000 117438 111827 84612 232507 546384 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 5369993 661251 157274 970955 5217563 5546499 981980 -103673 1054813 5369993 4672061 2035231 326595 1487388 5546499 4693153 1106973 324390 1452455 4672061 4193174 1663119 324898 1488038 4693153 0.48420 0.03130 0.48450 false true true 40763 40763 0 0 0 ANNUITY PAYMENT LIABILITY 84633 DUE TO AFFILIATES 140345 224978 SCHEDULE D, PART V, LINE 4 THE PURPOSE OF THESE FUNDS IS TO PROVIDE A SOURCE OF REVENUE TO SUPPORT THE ADMINISTRATION OF THE ORGANIZATION AND TO PROVIDE SCHOLARSHIPS, RESOURCES, AND OTHER SERVICES SUCH AS CANCER SUPPORT, BEHAVIORAL MEDICAL SERVICES, AND TRAUMA OPERATIONS. SCHEDULE D, PART X, LINE 2 FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, PRESCRIBES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS RECOGNIZED IN FINANCIAL STATEMENTS. ASC TOPIC 740 PROVIDES GUIDANCE FOR RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2016 AND 2015. CASINO ROYALE 213860 200232 13628 63159 FASHION SHOW 99060 99060 47447 4 34445 34445 5303 347365 200232 147133 115909 115909 31224 true BAPTIST HOSPITAL INC 1000 West Moreno Street Pensacola FL 32501 590657322 501(c)(3) 343121 healthcare Lakeview Center Inc 1221 West Lakeview Avenue Pensacola FL 32501 590737872 501(c)(3) 37969 FMV Clothes, toys, etc. healthcare LAKEVIEW CENTER INC 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 590737872 501(C)(3) 439707 HEALTHCARE 2 NURSING SCHOLARSHIPS 18 21000 Employee Assistance Program 72 72728 SCHEDULE I, PART I, LINE 2 THE ORGANIZATION HAS GUIDELINES IN PLACE THAT ARE TO BE USED IN REVIEWING THE ELIGIBILITY OF GRANTEES. ALL GRANTS REQUIRE WRITTEN DOCUMENTATION AND APPROPRIATE LEVELS OF APPROVAL. false true false false false false false false false MICHAEL GLEASON Senior VP/CFO 0 176201 0 117262 0 14842 0 0 0 2068 0 310373 0 0 SCHEDULE J, PART I, LINE 3 EACH YEAR, THE COMPENSATION COMMITTEE OF THE RELATED ORGANIZATION'S BOARD UTILIZES INDEPENDENT COMPENSATION STUDIES THAT REFLECT THE CURRENT MARKET VALUE OF SPECIFIC KEY MANAGMENT POSITIONS AS BENCHMARK DATA. ALL COMPENSATION OF KEY INDIVIDUALS MUST BE APPROVED BY THE COMPENSATION COMMITTEE OF THE RELATED ORGANIZATION. SCHEDULE J, PART I, LINE 4B MICHAEL GLEASON IS A PARTICIPANT IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN BUT DID NOT RECEIVE OR ACCRUE ANY PAYMENTS INTO THE PLAN FOR THE YEAR ENDING SEPTEMBER 30, 2016. SCHEDULE J, PART II THE RELATED COMPENSATION REPORTED ON FORM 990, PART VII, SECTION A & SCHEDULE J, PART II WAS PAID BY BAPTIST HEALTH CARE CORPORATION, A RELATED TAX-EXEMPT ORGANIZATION. X 20522 Fair Market Value X 16 4024 Fair Market Value X MISCELLANEOUS ITEMS 18 10129 Fair Market Value X AUCTION ITEMS 9 4767 Fair Market Value false true false SCHEDULE M, PART I, COLUMN B THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 MICHAEL GLEASON AND KATHERINE (KC) GARTMAN HAVE A BUSINESS RELATIONSHIP. THE BUSINESS RELATIONSHIP IS AN EMPLOYER/EMPLOYEE RELATIONSHIP AT A RELATED TAX EXEMPT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 BAPTIST HEALTH CARE CORPORATION, A FLORIDA CORPORATION NOT-FOR-PROFIT, IS THE SOLE MEMBER OF BAPTIST HEALTH CARE FOUNDATION, INC. BAPTIST HEALTH CARE CORPORATION HAS THE RIGHT TO ELECT THE BOARD OF DIRECTORS OF BAPTIST HEALTH CARE FOUNDATION, INC. FORM 990, PART VI, SECTION A, LINE 7A BAPTIST HEALTH CARE CORPORATION, BEING THE SOLE MEMBER OF BAPTIST HEALTH CARE FOUNDATION, INC., HAS THE RIGHT TO ELECT THE GOVERNING BODY OF BAPTIST HEALTH CARE FOUNDATION, INC. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING SHALL REQUIRE APPROVAL BY THE BAPTIST HEALTH CARE CORPORATION, THE SOLE MEMBER, BOARD OF DIRECTORS: A. ELECTION OF THE DIRECTORS OF THE CORPORATION AT THE ANNUAL MEETING OF THE MEMBERS FROM AMONG THOSE PERSONS NOMINATED BY THE BAPTIST HEALTH CARE CORPORATION NOMINATING COMMITTEE B. REMOVAL OF A DIRECTOR OF THE CORPORATION WITH OR WITHOUT CAUSE WHENEVER SUCH ACTION WOULD BE IN THE BEST INTEREST OF THE CORPORATION C. ALL AMENDMENTS TO THE CORPORATION'S ARTICLES OF INCORPORATION AND BYLAWS BEFORE THEY MAY BECOME EFFECTIVE. D. APPOINTMENT OF THE CHEIF EXECUTIVE OFFICER OF THE CORPORATION E. ANY CONTRACT OR PURCHASE ORDER IN EXCESS OF $250,000 IN ADVANCE F. THE INCURRENCE BY THE CORPORATION OF ANY INDEBTEDNESS IN EXCESS OF $250,000 BEFORE SUCH INDEBTEDNESS IS CONTRACTED AND BEFORE EVIDENCE OF SUCH INDEBTEDNESS IS ISSUED G. ANNUAL CAPITAL AND OPERATING BUDGETS OF THE CORPORATION H. TRANSFER ASSETS BY THE CORPORATION DURING ANY FISCAL YEAR OF ASSETS EXCEEDING $100,000 IN NET VALUE FORM 990, PART VI, SECTION B, LINE 11 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 QUESTIONAIRE. OFFICERS AND KEY STAFF ALSO RECEIVE AN ATTESTATION FORM THAT MUST BE SIGNED CONFIRMING THAT THEY WILL DISCLOSE ANY CONFLICTS THAT VIOLATE THE ORGANIZATION'S POLICY. THE BOARD REVIEWS ALL CONFLICTS AND DETERMINES IF FURTHER ACTIONS NEED TO BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR, THE COMPENSATION COMMITTEE OF THE BAPTIST HEALTH CARE CORPORATION BOARD UTILIZES INDEPENDENT COMPENSATION STUDIES THAT REFLECT THE CURRENT MARKET VALUE OF SPECIFIC KEY MANAGEMENT POSITIONS AS BENCHMARK DATA. ALL COMPENSATION OF KEY INDIVIDUALS MUST BE APPROVED BY THE COMPENSATION COMMITTEE. FORM 990, 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. BAPTIST HEALTH CARE CORPORATION 1717 N E STREET PENSACOLA FL 32501 592425151 HEALTHCARE FL 501(c)(3) 11c NA false LAKEVIEW CENTER INC 1221 WEST LAKEVIEW AVENUE PENSACOLA FL 32501 590737872 HEALTHCARE FL 501(c)(3) 7 BHC true BAPTIST HOSPITAL INC 1000 WEST MORENO STREET PENSACOLA FL 32501 590657322 HEALTHCARE FL 501(c)(3) 3 BHC true CMHC HERNANDEZ HOUSE INC 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 592041794 LOW COST HOUS FL 501(c)(3) 9 LCI true JAY HOSPITAL INC 14114 ALABAMA STREET JAY FL 32565 592425149 HEALTHCARE FL 501(c)(3) 3 BHC true LAKEVIEW PLACE INC 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 592804577 LOW COST HOUS FL 501(c)(3) 9 LCI true LAKEVIEW VILLA INC 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 592842486 LOW COST HOUS FL 501(c)(3) 9 LCI true GLOBAL CONNECTIONS TO EMPLOYMENT INC 1221 WEST LAKEVIEW AVENUE PENSACOLA FL 32501 472592811 VOC TRAINING FL 501(C)(3) 7 LCI true BAPTIST MEDICAL PARK SURGERY CENTER LLC 9400 UNIVERSITY PKWY PENSACOLA FL 32514 593535262 AMBULATORY SU FL NA false 0 ANDREWS INSTITUTE ASC LLC 1040 GULF BREEZE PKWY GULF BREEZE FL 32561 352274952 AMBULATORY SU FL BHI false 0 BAPTIST HEALTH VENTURES INC 1717 NORTH E ST PENSACOLA FL 32501 592415910 ADMINISTRATIV FL BHC C CORP true PENSACOLA POB INC 1717 NORTH E ST PENSACOLA FL 32501 592462399 LEASING AGENT FL BHV C CORP true MOBILE DIAGNOSTICS INC 1717 NORTH E ST PENSACOLA FL 32501 592864191 MEDICAL SERVI FL BHV C CORP true MEDICAL PROFESSIONAL AGENCY INC 1717 NORTH E ST PENSACOLA FL 32501 592555835 MEDICAL SERVI FL BHV C CORP true THE TOWERS PHARMACY INC 1717 NORTH E ST PENSACOLA FL 32501 592667929 RETAIL SALES FL BHV C CORP true LANGHORNE CARDIOLOGY CONSULTANTS INC 1717 NORTH E ST PENSACOLA FL 32501 592874324 MEDICAL SERVI FL BHI C CORP true LAKEVIEW ASSOCIATED ENTERPRISES-PHASE I 1221 W LAKEVIEW AVE PENSACOLA FL 32501 611711170 franchising FL BHV C CORP true LAKEVIEW ASSOCIATED ENTERPRISES-PHASE II 1221 WEST LAKEVIEW AVENUE PENSACOLA FL 32501 465458197 FRANCHISING FL BHV C CORP true false true true false true false false false false false false false false true true false false false false Baptist Hospital Inc B 343121 FMV Lakeview Center Inc B 477677 FMV Baptist Hospital Inc C 249065 FMV Baptist Hospital Inc E 140345 FMV BAPTIST HEALTH CARE CORPORAT PO BOX 17500 PENSACOLA FL 325227500 592425151 X 0 113910 113910 54646522 54760432 1000000 250000 0 0 0 BAPTIST HEALTH CARE FOUNDATI PO BOX 17500 PENSACOLA FL 325227500 590192265 X 0 0 0 1026403 1026403 177640 44410 0 0 0 BAPTIST HOSPITAL INC PO BOX 17500 PENSACOLA FL 325227500 590657322 0 33434 33434 482004279 482037713 1000000 250000 0 0 0 CMHC HERNANDEZ HOUSE INC 1221 W LAKEVIEW AVENUE PENSACOLA FL 325011836 592041794 0 0 0 40873 40873 8175 2044 0 0 0 JAY HOSPITAL INC PO BOX 17500 PENSACOLA FL 325227500 592425149 0 2496 2496 15109229 15111725 905586 226397 0 0 0 LAKEVIEW PLACE INC 1221 W LAKEVIEW AVENUE PENSACOLA FL 325011836 592804577 0 0 0 77621 77621 15524 3881 0 0 0 LAKEVIEW VILLA INC 1221 W LAKEVIEW AVENUE PENSACOLA FL 325011836 592842486 0 0 0 129961 129961 25992 6498 0 0 0 LAKEVIEW CENTER INC 1221 W LAKEVIEW AVENUE PENSACOLA FL 325011836 590737872 0 82666 82666 144385468 144468134 1000000 250000 0 0 0 GLOBAL CONNECTIONS TO EMPLOY 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 472592811 0 0 0 97589493 97589493 1000000 250000 0 0 0