BAPTIST HEALTH CARE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BAPTIST HEALTH CARE INC (EIN 59-0657322)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-08-15
IRS object ID
201602289349304415
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-08-15T13:09:26-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11201 Walnut Suite 1700AddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP641062246ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590657322EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BAPTIST HOSPITAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% WILLIAM J ROBERTSInCareOfNm
Business Name ControlBAPTBusinessNameControlTxt
Phone8504344714PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL GLEASONPersonNm
Person TitleSVP/CFOPersonTitleTxt
Phone8504344714PhoneNum
Signature2016-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael J EnglePreparerPersonNm
PTINP00482834PTIN
Phone8162216300PhoneNum
Preparation2016-08-15PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMark FaulknerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11717 N E ST STE 320AddressLine1Txt
CityPensacolaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$494,720,541GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ebaptisthealthcare.org/BaptistHospitalWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1943FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS TO MEET THE HEALTHCARE NEEDS IN THE REGION, AND IT OPERATES TWO ACUTE CARE HOSPITALS THAT PROVIDE INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee3423TotalEmployeeCnt
Total Volunteers270TotalVolunteersCnt
Total Gross UBI$1,812,498TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$782,524NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$661,610PYContributionsGrantsAmt
CY Contributions Grants$2,030,667CYContributionsGrantsAmt
PY Program Service Revenue$452,866,178PYProgramServiceRevenueAmt
CY Program Service Revenue$472,824,715CYProgramServiceRevenueAmt
PY Investment Income$7,125,759PYInvestmentIncomeAmt
CY Investment Income$5,850,502CYInvestmentIncomeAmt
PY Other Revenue$4,757,635PYOtherRevenueAmt
CY Other Revenue$5,975,138CYOtherRevenueAmt
PY Total Revenue$465,411,182PYTotalRevenueAmt
CY Total Revenue$486,681,022CYTotalRevenueAmt
PY Grants And Similar Paid$929,689PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,066,663CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$152,431,590PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$168,352,493CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$281,747,093PYOtherExpensesAmt
CY Other Expenses$290,895,792CYOtherExpensesAmt
PY Total Expenses$435,108,372PYTotalExpensesAmt
CY Total Expenses$460,314,948CYTotalExpensesAmt
PY Revenues Less Expenses$30,302,810PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,366,074CYRevenuesLessExpensesAmt
Total Assets BOY$507,961,326TotalAssetsBOYAmt
Total Assets EOY$526,277,862TotalAssetsEOYAmt
Total Liabilities BOY$296,995,764TotalLiabilitiesBOYAmt
Total Liabilities EOY$307,182,849TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$210,965,562NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$219,095,013NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$370,386,847ExpenseAmt
Grant$0GrantAmt
Revenue$476,376,526RevenueAmt
DescGeneral 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

FieldValueIRS element (for citing)
Expense$1,375,128ExpenseAmt
Grant$1,064,663GrantAmt
Revenue$0RevenueAmt
DescCOMMUNITY BENEFIT ACTIVITIES INCLUDING FREE HEALTH SCREENINGS, DONATIONS TO NOT-FOR-PROFIT COMMUNITY ORGANIZATIONS, COMMUNITY HEALTH EDUCATION, MENTORING/SUPPORT GROUPS, CONTINUING MEDICAL EDUCATION, AND OTHER COMMUNITY OUTREACH SERVICES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$371,761,975TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3423EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWILLIAM J ROBERTSPersonNm
Phone8504697643PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11717 NORTH E STREET STE 321AddressLine1Txt
CityPensacolaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Ronald E Jackson
Chairman1.01.0Yes (X)Yes (X)$0$0$0
Larry K Hicks
Vice Chairman1.01.0Yes (X)Yes (X)$0$0$0
Ricky W Smith
Board Member1.01.0Yes (X)$0$0$0
John Hosman
Board Member1.01.0Yes (X)$0$0$0
Kim Jernigan DMD
Board Member1.01.0Yes (X)$0$0$0
Michael J Mazenko
Board Member1.01.0Yes (X)$0$0$0
Thomas F Owens
Board Member1.01.0Yes (X)$0$0$0
Margaret T Stopp
BOARD MEMBER1.01.0Yes (X)$0$0$0
John J Baehr III MD
Board Member1.01.0Yes (X)$0$0$0
John M Kizziah
SECRETARY/TREASURER1.01.0Yes (X)Yes (X)$0$0$0
Rev Lonnie Wesley
Board Member1.01.0Yes (X)$0$0$0
Frank White
Board Member1.01.0Yes (X)$0$0$0
David Kellen MD
Board Member1.01.0Yes (X)$0$0$0
Adm Robert Kelley
Board Member1.01.0Yes (X)$0$0$0
Luther Taylor
Board Member1.01.0Yes (X)$0$0$0
REVEREND LUTIMOTHY MAY
BOARD MEMBER1.01.0Yes (X)$0$0$0
MICHAEL GLEASON
Senior VP/CFO4.046.0Yes (X)$0$0$0
Sharon Nobles
VP/CFO-ACUTE CARE SERVICES40.010.0Yes (X)$381,527$0$29,281
Bryon Scott Raynes
SVP/PRESIDENT BAPTIST HOSPITAL40.010.0Yes (X)$511,253$0$83,391
Mark Faulkner
PRESIDENT/CEO10.040.0Yes (X)$0$811,284$188,068
DANIEL SONTHEIMER MD
SVP-BHC/PRESIDENT BMG30.020.0Yes (X)$466,438$0$14,918
DAVID JOYNER MD
SVP/ANDREWS INSTITUTE50.00.0Yes (X)$0$0$0
Cyd Cadena
Vice President40.00.0$230,622$0$19,684Yes (X)
Patsy Myers
Vice President40.00.0$229,181$0$29,050Yes (X)
Kenneth Casey Sorrell
Vice President40.00.0$183,983$0$5,480Yes (X)
CYNDE GAMACHE
VICE PRESIDENT40.00.0$238,151$0$22,356Yes (X)
JULIE CARDWELL
VICE PRESIDENT40.00.0$248,389$0$31,841Yes (X)
VICTOR HALL
VICE PRESIDENT40.00.0$254,333$0$10,667Yes (X)
James Adams MD
Physician40.00.0$1,168,594$0$28,908Yes (X)
Margaret Speeker-Cruit MD
Physician40.00.0$646,887$0$26,707Yes (X)
BRETT REICHWAGE MD
PHYSICIAN40.00.0$1,218,874$0$20,038Yes (X)
JASON ROCHA MD
PHYSICIAN40.00.0$709,648$0$22,273Yes (X)
JOSHUA DAVIS MD
PHYSICIAN40.00.0$912,713$0$28,242Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,400,593TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$811,284TotReportableCompRltdOrgAmt
Total Other Compensation$560,904TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K136IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

ServicesServicesDescCompensationCompensationAmt
The Neurosurgical Group
Trauma Svcs$318,761
Pensacola Lung Group MD's PA
ON CALL SERVICES$568,750
George C Reese MD
Med Director/Med Svc$299,623
Beggs Lane LLP
Legal Services$453,496
EXECUTIVE HEALTH RESOURCES
EHR APPEALS$349,970
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K16CntrctRcvdGreaterThan100KCnt
Related Organizations$1,815,908RelatedOrganizationsAmt
Government Grants$196,283GovernmentGrantsAmt
All Other Contributions$18,476AllOtherContributionsAmt
Total Contributions$2,030,667TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICE REVENUE621400$461,361,398$461,361,398
LABORATORY SERVICES621500$3,894,454$3,214,238$680,216
340B PHARMACY REVENUE900099$4,494,175$4,494,175
HOME HEALTH SERVICES900099$451,646$451,646
EHR REVENUE541900$2,174,421$2,174,421

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$448,621TotalRevenueColumnAmt
Related Or Exempt Func Income$448,621RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$472,824,715TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,526,146TotalRevenueColumnAmt
Unrelated Business Revenue$642,757UnrelatedBusinessRevenueAmt
Exclusion$3,883,389ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$9,238,102RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$8,039,519RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,198,583RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,198,583TotalRevenueColumnAmt
Exclusion$1,198,583ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,308,274SecuritiesAmt
Other$16,082OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,308,274SecuritiesAmt
Other$16,082OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,324,356TotalRevenueColumnAmt
Exclusion$1,324,356ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PARTNERSHIP INCOME621990$2,419,529$2,419,529
CAFETERIA & FOOD SALES722210$42,706$42,706
MISCELLANEOUS REVENUE900099$2,314,320$1,824,795$489,525

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,314,320TotalRevenueColumnAmt
Unrelated Business Revenue$489,525UnrelatedBusinessRevenueAmt
Exclusion$1,824,795ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,776,555OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$486,681,022TotalRevenueColumnAmt
Related Or Exempt Func Income$474,564,028RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,812,498UnrelatedBusinessRevenueAmt
Exclusion$8,273,829ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$979,223TotalAmt
Program Services$979,223ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$87,440TotalAmt
Program Services$87,440ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,999,257TotalAmt
Program Services$2,399,406ProgramServicesAmt
Management And General$599,851ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$143,016,499TotalAmt
Program Services$131,022,822ProgramServicesAmt
Management And General$11,993,677ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,706,754TotalAmt
Program Services$2,484,422ProgramServicesAmt
Management And General$222,332ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,926,195TotalAmt
Program Services$9,110,861ProgramServicesAmt
Management And General$815,334ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,703,788TotalAmt
Program Services$8,906,723ProgramServicesAmt
Management And General$797,065ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$36,326,365TotalAmt
Management And General$36,326,365ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$395,911TotalAmt
Management And General$395,911ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$209,454TotalAmt
Management And General$209,454ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$56,459TotalAmt
Management And General$56,459ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,468,138TotalAmt
Program Services$25,301,716ProgramServicesAmt
Management And General$8,166,422ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$338,374TotalAmt
Program Services$108,117ProgramServicesAmt
Management And General$230,257ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,108,503TotalAmt
Program Services$4,154,700ProgramServicesAmt
Management And General$4,953,803ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,612,182TotalAmt
Program Services$1,089,913ProgramServicesAmt
Management And General$522,269ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,942,577TotalAmt
Program Services$10,810,369ProgramServicesAmt
Management And General$2,132,208ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$745,680TotalAmt
Program Services$387,745ProgramServicesAmt
Management And General$357,935ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$120,208TotalAmt
Program Services$117,185ProgramServicesAmt
Management And General$3,023ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,177,207TotalAmt
Program Services$12,596,878ProgramServicesAmt
Management And General$1,580,329ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,648,956TotalAmt
Program Services$912,361ProgramServicesAmt
Management And General$15,736,595ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,657,253TotalAmt
Program Services$1,185,488ProgramServicesAmt
Management And General$2,471,765ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$93,366,733$93,366,733
BAD DEBT EXPENSE$57,395,154$57,395,154
INDIGENT ASSESSMENT$4,396,848$4,396,848
FOOD COSTS$3,326,534$3,182,295$144,239

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,603,256TotalAmt
Program Services$1,765,576ProgramServicesAmt
Management And General$837,680ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$460,314,948TotalAmt
Program Services$371,761,975ProgramServicesAmt
Management And General$88,552,973ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$57,592,573BOYAmt
EOY$81,422,984EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$73,292,873BOYAmt
EOY$72,447,814EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$57,555,851BOYAmt
EOY$48,326,882EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$11,860,387BOYAmt
EOY$11,531,872EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,283,372BOYAmt
EOY$3,213,303EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$435,861,704LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$297,687,838LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$138,837,292BOYAmt
EOY$138,173,866EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$20,274,423BOYAmt
EOY$20,129,483EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$13,310,422BOYAmt
EOY$13,930,022EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$6,185,735BOYAmt
EOY$5,945,735EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$125,768,398BOYAmt
EOY$131,155,901EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$507,961,326BOYAmt
EOY$526,277,862EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$52,643,815BOYAmt
EOY$45,508,655EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,800EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$162,341BOYAmt
EOY$399,492EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$157,643,794BOYAmt
EOY$154,061,436EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$28,217,705BOYAmt
EOY$34,591,437EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$10,368,579BOYAmt
EOY$9,900,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,959,530BOYAmt
EOY$62,714,029EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$296,995,764BOYAmt
EOY$307,182,849EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$209,713,504BOYAmt
EOY$217,836,368EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,252,058BOYAmt
EOY$1,258,645EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$210,965,562BOYAmt
EOY$219,095,013EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$507,961,326BOYAmt
EOY$526,277,862EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$26,366,074ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$18,236,623OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

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

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$34,989FilingOrganizationsTotalAmt
Affiliated Group Total$84,612AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$34,989FilingOrganizationsTotalAmt
Affiliated Group Total$84,612AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$460,279,959FilingOrganizationsTotalAmt
Affiliated Group Total$747,955,307AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$460,314,948FilingOrganizationsTotalAmt
Affiliated Group Total$748,039,919AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$4,380,108AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$1,095,029AffiliatedGroupTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$213,915CurrentYearMinus3Amt
Current Year Minus2$117,438CurrentYearMinus2Amt
Current Year Minus1$111,827CurrentYearMinus1Amt
Current Year$84,612CurrentYearAmt
Total$527,792TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,439,912BeginningYearBalanceAmt
Contributions$853,390ContributionsAmt
Investment Earnings Or Losses$65,148InvestmentEarningsOrLossesAmt
Other Expenditures$993,711OtherExpendituresAmt
End Year Balance$1,364,739EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,301,645BeginningYearBalanceAmt
Contributions$410,259ContributionsAmt
Investment Earnings Or Losses$105,459InvestmentEarningsOrLossesAmt
Other Expenditures$377,451OtherExpendituresAmt
End Year Balance$1,439,912EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,641,737BeginningYearBalanceAmt
Contributions$361,989ContributionsAmt
Investment Earnings Or Losses-$23,902InvestmentEarningsOrLossesAmt
Other Expenditures$678,179OtherExpendituresAmt
End Year Balance$1,301,645EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,271,636OtherCostOrOtherBasisAmt
Book Value$11,271,636BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$167,566,440OtherCostOrOtherBasisAmt
Depreciation$70,584,834DepreciationAmt
Book Value$96,981,606BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,388,658OtherCostOrOtherBasisAmt
Depreciation$10,383,857DepreciationAmt
Book Value$1,004,801BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$232,864,378OtherCostOrOtherBasisAmt
Depreciation$216,073,143DepreciationAmt
Book Value$16,791,235BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,770,592OtherCostOrOtherBasisAmt
Depreciation$646,004DepreciationAmt
Book Value$12,124,588BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$138,173,866TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDescBook ValueBookValueAmt
PHYSICIAN GUARANTEE$520,059
BOND ISSUANCE COST$3,788,155
DUE FROM AFFILIATES$111,728,357
OTHER A/R$1,715,365
DEPOSITS$2,800
DEBT SERVICES REVENUE$13,401,165
DUE TO THIRD PARTY PAYORS$0
FieldValueIRS element (for citing)
Total Book Value Other Assets$131,155,901TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
CAPITAL LEASE OBLIGATIONS$1,349,855
DUE TO THIRD PARTY PAYORS$2,578,234
LINE OF CREDIT$3,544,839
MALPRACTICE RESERVE$9,246,821
ASSET RETIREMENT OBLIGATIONS$2,180,249
ACCRUED BENEFIT LIABILITY$41,737,345
OTHER LIABILITIES$443,958
MARKET VALUATION ON INT RATES$1,632,728
FieldValueIRS element (for citing)
Total Liability$62,714,029TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4Restricted 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 2Financial 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, 2015 and 2014.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Type Of Activities ConductedInvestmentsTypeOfActivitiesConductedTxt
Region Total Expenditures$5,808,026RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$5,808,026SubtotalSpentAmt
Total Spent$5,808,026TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportfalseAnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$16,072,438TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$16,072,438NetCommunityBenefitExpnsAmt
Total Expense0.03990TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$38,982,859TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$31,978,614DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,004,245NetCommunityBenefitExpnsAmt
Total Expense0.01740TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$55,055,297TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$31,978,614DirectOffsettingRevenueAmt
Net Community Benefit Expns$23,076,683NetCommunityBenefitExpnsAmt
Total Expense0.05730TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs5ActivitiesOrProgramsCnt
Persons Served52416PersonsServedCnt
Total Community Benefit Expns$360,718TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$360,718NetCommunityBenefitExpnsAmt
Total Expense0.00090TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,014,410TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,014,410NetCommunityBenefitExpnsAmt
Total Expense0.00250TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs5ActivitiesOrProgramsCnt
Persons Served52416PersonsServedCnt
Total Community Benefit Expns$1,375,128TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,375,128NetCommunityBenefitExpnsAmt
Total Expense0.00340TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs5ActivitiesOrProgramsCnt
Persons Served52416PersonsServedCnt
Total Community Benefit Expns$56,430,425TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$31,978,614DirectOffsettingRevenueAmt
Net Community Benefit Expns$24,451,811NetCommunityBenefitExpnsAmt
Total Expense0.06070TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Bad Debt Expense$8,980,505BadDebtExpenseAmt
Reimbursed By Medicare$166,841,169ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$166,890,848CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$49,679MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxtOrg Profit Or OwnershipOrgProfitOrOwnershipPctOfcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPctPhysicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
Andrews Institute
Ambulatory Surgery Center0.549540.000000.45055
ASC LLC
FieldValueIRS element (for citing)
Hospital Facilities2HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndEmergency Room24 HrsEmergencyRoom24HrsIndFacility Reporting GroupFacilityReportingGroupCd
Baptist Hospital
11000 W Moreno StreetPensacolaFL325014456Yes (X)Yes (X)Yes (X)A
Gulf Breeze Hospital
21110 Gulf Breeze ParkwayGulf BreezeFL325624456Yes (X)Yes (X)Yes (X)A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ABusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility12FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
CHNA Conducted12CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (true)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE PART V, SECTION COwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt12ImplementationStrategyAdptYr
Strategy Posted WebsitefalseStrategyPostedWebsiteInd
Strategy AttachedYes (true)StrategyAttachedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLWWW.EBAPTISTHEALTHCARE.ORGFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLWWW.EBAPTISTHEALTHCARE.ORGFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLWWW.EBAPTISTHEALTHCARE.ORGFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Notice DisplayedYes (X)FAPNoticeDisplayedInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Collection ActivitiesfalseCollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified Before DischargeYes (X)FAPNotifiedBeforeDischargeInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Medicare RatesYes (X)MedicareRatesInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, SECTION B, LINE 5The 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. Senior leadership from Baptist Health Care and its affiliates (including BOTH BAPTIST AND GULF BREEZE HOSPITAL), Sacred Heart Health System, the Florida Department of Health-Escambia County and the University of West Florida also 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. The results were also shared with and reviewed by the Florida Department of Health-Santa Rosa County. 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. In December 2012, a Community Forum was held to share and discuss the results of the assessment with the public. Approximately 75 people representing community constituencies attended the Forum. In addition, the Forum was recorded for public viewing on the PFAHC website. In May 2013, a Community Health Summit was held to involve the key organizations and community leaders whose participation is essential to the development of plans to effectively improve the health status of residents of Escambia and Santa Rosa Counties. Baptist and Gulf Breeze Hospital representatives participated in the Summit. Hospital representatives participated in the Summit.
Part V, Section B, Line 6Baptist Health Care (Baptist Hospital and Gulf Breeze Hospital's parent company), Sacred Heart Health System, and Escambia Community Clinics, a federally qualified health center, were the lead organizations and funders of the CHNA process. Senior leadership from Baptist Health Care, Sacred Heart, the Florida Department of Health-Escambia County and the University of West Florida 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.
PART V, SECTION B, LINE 7BAPTIST AND GULF BREEZE HOSPITAL CHNA WEBSITE: HTTP://EBAPTISTHEALTHCARE.ORG/COMMUNITY-NEEDS-ASSESSMENT
Part V, Section B, Line 11RESULTS OBTAINED DURING THE CHNA IDENTIFIED 42 UNFAVORABLE HEALTH INDICATORS WHICH WERE CLASSIFIED INTO FIVE CATEGORIES - INFLUENCERS, PRECURSOR BEHAVIORS, MORBIDITY OUTCOMES, MORTALITY OUTCOMES AND SOCIAL OUTCOMES. THESE CLASSIFICATIONS PROVIDED A VISUAL MAP OF PRIORITY HEALTH ISSUES, WHICH WERE THEN REVIEWED WITH EXPERTS IN PUBLIC HEALTH AND OUTCOMES EVALUATION FROM THE FLORIDA DEPARTMENT OF HEALTH-ESCAMBIA COUNTY AND UNIVERSITY OF WEST FLORIDA, DEPARTMENT OF HEALTH, LEISURE AND EXERCISE SCIENCE. USING INPUT FROM THE PUBLIC HEALTH AND OUTCOME EVALUATION EXPERTS, THREE COMMUNITY PRIORITY HEALTH ISSUES WERE IDENTIFIED FOR THE COMBINED TWO COUNTY AREA - TOBACCO USE, HEALTHY WEIGHT AND HEALTH MANAGEMENT. 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: - BAPTIST AND GULF BREEZE HOSPITALS ADOPTED A TOBACCO FREE HIRE POLICY - PROVIDE CESSATION RESOURCES AND SUPPORT AT THE LOWEST POSSIBLE COST - REINFORCE BAPTIST AND GULF BREEZE HOSPITAL'S TOBACCO FREE CAMPUS POLICY FOR PATIENTS AND VISITORS HEALTHY WEIGHT: - PROVIDE BAPTIST AND GULF BREEZE HOSPITAL TEAM MEMBERS WITH ACCESS TO RELATED HEALTH IMPROVEMENT PROGRAMS AND HEALTH COACHING THROUGH BAPTIST HEALTH CARE'S HEALTHY LIVES PROGRAM. THESE SAME SERVICES WILL BE OFFERED TO OTHER AREA EMPLOYERS WHO JOIN THE PROGRAM. HEALTH MANAGEMENT: - BAPTIST AND GULF BREEZE HOSPITALS WILL COMMIT STAFF AND WORK WITH OTHER HEALTH PROVIDERS TO DEVELOP AND IMPLEMENT AN AUTOMATED REFERRAL SYSTEM IN ORDER TO IMPROVE PROVIDER REFERRAL PATTERNS. - IMPROVE ACCESS TO PREVENTATIVE AND PRIMARY CARE FOR UNDERSERVED RESIDENTS BY WORKING WITH OTHER HEALTH CARE FACILITIES AND GOVERNMENTS TO IDENTIFY AND SECURE FUNDING IN ORDER TO EXPAND PRIMARY CARE CAPACITY FOR ESCAMBIA AND SANTA ROSA COMMUNITY CLINICS. - STRENGTHEN, IN COLLABORATION WITH OTHER AREA HEALTH CARE PARTNERS, CAPABILITY FOR PROVIDING TARGETED CHRONIC DISEASE CARE MANAGEMENT PROGRAMS FOR HIGH COST, LOW INCOME AND/OR UNINSURED POPULATIONS.
FieldValueIRS element (for citing)
Facility39FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (39 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
Andrews Institute ASC LLC
1040 Gulf Breeze Pkwy Ste 100Gulf BreezeFL32561Ambulatory Surgery Center
Andrews Institute Rehabilitation
9400 University Pkwy Ste 104PENSACOLAFL32514REHABILITATION SERVICES
Baptist Physician Associates - Wound Car
1717 North E St Tower 3 Ground FloPENSACOLAFL32501WOUND CARE
ANDREWS INSTITUTE REHABILITATION
12601 Sorrento Rd Ste APENSACOLAFL32507Rehabilitation Services
Andrews Institute Rehabilitation
1717 North E St Suite 537PENSACOLAFL32501Rehabilitation Services
Andrews Institute Rehabilitation
8888 NAVARRE PARKWAYNAVARREFL32566REHABILITATION SERVICES
Andrews Institute Rehabilitation
3876 HWY 90PACEFL32571REHABILITATION SERVICES
Baptist Medical Group - Neurosurgery
1717 North E St Suite 222PENSACOLAFL32501Neurosurgical Services
Baptist Medical Group - Ladies First
3417 N 12th AvePENSACOLAFL32501OB/GYN SERVICES
Baptist Medical Group - Family Medicine
3874 HWY 90PACEFL32571FAMILY MEDICINE
Baptist Medical Group - Family Medicine
6715 WHY 98 WPENSACOLAFL32506FAMILY MEDICINE
Baptist Speech Clinic
1717 North E St Suite 236PENSACOLAFL32501SPEECH THERAPY SERVICES
Baptist Medical Group - Ortho Trauma
1717 North E St Suite 208PENSACOLAFL32501ORTHO TRAUMA SERVICES
Baptist Medical Group - Ear Nose and Thr
1717 North E Street Ste 239PENSACOLAFL32501ENT SERVICES
Baptist Medical Group - Urology
1717 North E St Suite 430PENSACOLAFL32501UROLOGY SERVICES
Baptist Medical Group - Family Practice
9400 University Pkwy Suite 409PENSACOLAFL32514FAMILY MEDICINE
Baptist Medical Group - Family Medicine
3810 HWY 90PACEFL32571FAMILY MEDICINE
Baptist Medical Group - Family Medicine
8888 NAVARRE PKWYNAVARREFL32566FAMILY MEDICINE/CLINIC
Baptist Medical Group - Physical Medicin
9400 University Pkwy Ste 407PENSACOLAFL32514REHABILITATION SERVICES
Baptist Medical Group - Oncology
1717 North E St Suite 231PENSACOLAFL32501ONCOLOGY SERVICES
Baptist Medical Group - Senior Health
1000 W Moreno StreetPENSACOLAFL32501SENIOR HEALTH
Andrews Institute Rehabilitation
151 E Redstone Ave Ste 390CRESTVIEWFL32536REHABILITATION SERVICES
Baptist Medical Group - Radiation Oncolo
1717 North E St Suite 134PENSACOLAFL32501ONCOLOGY SERVICES
Baptist Medical Group - North Hill Tower
1717 North E St Suite 222PENSACOLAFL32501PRIMARY CARE SERVICES
Baptist Medical Group - Family Practice
9400 University Pkwy Suite 210PENSACOLAFL32514FAMILY/INTERNAL MEDICINE
Baptist Medical Group - Internal Medicin
1118 Gulf Breeze Pkwy Suite 101GULF BREEZEFL32561INTERNAL MEDICINE
Baptist Medical Group - Family Medicine
1337 Country Club RoadGULF BREEZEFL32563FAMILY MEDICINE
Baptist Medical Group - Rheumatology
1717 North E St Suite 425PENSACOLAFL32501RHEUMATOLOGY SERVICES
Baptist Medical Group - Internal Medicin
8880 Navarre Pkwy Suite 101NAVARREFL32566INTERNAL MEDICINE & PEDIATRICS
Baptist Medical Group - Cordova
4457 Bayou BlvdPENSACOLAFL32503PRIMARY CARE SERVICES
Baptist Hospital Primary Care LLC
9290 Baldridge RdPENSACOLAFL32514FAMILY MEDICINE
Healthy Lives
1901 N E St Pensacola FL 32501PENSACOLAFL32501HEALTH AND WELLNESS CENTER
Baptist Medical Group - Internal Medicin
1118 Gulf Breeze Pkwy Suite 100GULF BREEZEFL32561INTERNAL MEDICINE
Baptist Medical Group - Family Medicine
1118 Gulf Breeze Pkwy Suite 100GULF BREEZEFL32561FAMILY MEDICINE
Baptist Medical Group - Baybridge
85 Bay Bridge DrGULF BREEZEFL32561PRIMARY CARE SERVICES
Baptist Medical Group - Florida Blue
1678 AIRPORT BLVDPENSACOLAFL32504PRIMARY CARE SERVICES
Baptist Medical Group - Gastroenterology
5982 Berryhill Road Suite BMILTONFL32570GASTROENTEROLOGY SERVICES
Baptist Medical Group - Perdido
12601 Sorrento Rd Ste BPENSACOLAFL32507PRIMARY CARE SERVICES
Baptist Medical Group - Internal Medicin
801 W Avery StPENSACOLAFL32501INTERNAL MEDICINE

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7The 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.
PART I, LINE 7, COLUMN (F)BAD DEBT EXPENSE IN THE AMOUNT OF $57,395,154 WAS SUBTRACTED FROM TOTAL EXPENSES PER FORM 990, PART IX, LINE 25 FOR PURPOSES OF CALCULATING THE PERCENTAGE FOR LINE 7, COLUMN (F).
PART III, LINE 2 AND 4THE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS, CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. ACCOUNTS RECEIVABLE ARE WRITTEN OFF AFTER COLLECTION EFFORT HAS BEEN FOLLOWED IN ACCORDANCE FOR UNCOLLECTIBLE PATIENT ACCOUNTS, AND SUBSEQUENT RECOVERIES ARE ADDED. PERIODICALLY, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED UPON HISTORICAL WRITE-OFF EXPERIENCE BY PAYOR CATEGORY. THE RESULTS OF THIS REVIEW ARE THEN USED TO MAKE ANY MODIFICATIONS TO THE PROVISION FOR BAD DEBTS TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE RECEIVABLES. THE HOSPITAL PROVIDES SERVICES WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES, TO PATIENTS WHO MEET THE CRITERIA OF ITS CHARITY CARE POLICY. BECAUSE THE HOSPITAL DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO BE CHARITY CARE, SUCH SERVICES ARE NOT REPORTED AS NET REVENUE. THE HOSPITAL'S CHARITY CARE POLICY UTILIZES THE GENERALLY RECOGNIZED FEDERAL POVERTY INCOME LEVELS. FOR PATIENTS WHO DO NOT APPLY OR DO NOT QUALIFY, THE UNCOLLECTED AMOUNTS ARE RECOGNIZED AS BAD DEBT EXPENSE. ESTIMATED COST OF BAD DEBT IS BASED ON THE RATIO OF COST TO CHARGES AS DETERMINED BY HOSPITAL SPECIFIC DATA.
PART III, LINE 8THE MEDICARE SHORTFALL WAS NOT INCLUDED IN THE COMMUNITY BENEFIT COST, AND THE COSTING METHODOLOGY CONSISTED OF INFOMRATION FROM THE ORGANIZATION'S MEDICARE COST REPORT. MEDICARE DOES NOT PROVIDE SUFFICIENT REIMBURSEMENT TO COVER THE ENTIRE COST OF PROVIDING CARE TO MEDICARE PATIENTS CAUSING THE ORGANIZATION TO USE OTHER SURPLUS FUNDS TO COVER THE SHORTFALL. HOWEVER, THE ORGANIZATION PROVIDES CARE TO MEDICARE PATIENTS REGARDLESS OF THIS SHORTFALL, WHICH RELEIVES THE STATE AND FEDERAL GOVERNMENT OF THE BURDEN OF PAYING THE FULL COST FOR THE CARE OF MEDICARE BENEFICIARIES.
PART III, LINE 9BFOR PATIENTS WHO ARE FINANCIALLY OR MEDICALLY INDIGENT (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): A) PATIENTS ARE DEEMED FINANCIALLY INDIGENT IF THEIR INCOME IS BELOW 200% OF FPL. IF A PATIENT MAKES BETWEEN 200% AND 400% OF THE FPL, THEN THEY MAY ONLY RECEIVE A PARTIAL WRITE-OFF. B) PATIENTS MAY BE DEEMED MEDICALLY INDIGENT IF THEIR HOUSEHOLD MEDICAL EXPENSES EXCEED 25% OF THE ANNUAL HOUSEHOLD INCOME REGARDLESS OF INCOME LEVEL. 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.
PART VI, LINE 2Part of the organization's mission is to improve the quality of life for people and communities served. 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://www.ebaptisthealthcare.org/community-needs-assessment
PART VI, LINE 3ALL 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. JAY HOSPITAL 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. JAY HOSPITAL 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, JAY HOSPITAL HAS POSTED A SUMMARY OF ITS CURRENT CHARITY CARE POLICY ON ITS INTERNET WEBSITE.
PART VI, LINE 4BAPTIST HOSPITAL, INC. OPERATES IN ESCAMBIA AND SANTA ROSA COUNTIES IN FLORIDA. BAPTIST HOSPITAL, THE ROGANIZATION'S LARGEST FACILITY, OPERATES IN ESCAMBIA COUNTY. APPROXIMATELY 311,000 INDIVIDUALS RESIDE IN THIS COUNTY, 15.3% 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 167,000 INDIVIDUALS RESIDE IN THIS COUNTY, 11.2% OF WHICH LIVE BELOW POVERTY LEVEL. THREE HOSPITALS, INCLUDING GULF BREEZE HOSPITAL, ARE LOCATED IN SANTA ROSA COUNTY. WITH A JOINT POPULATION OF APPROXIMATELY 478,000 RESIDENTS APPROXIMATELY 66,000 RESIDENTS (13.8%) COULD BE ELIGIBLE TO QUALIFY FOR CHARITY CARE.
PART VI, LINE 5THE 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 COMMUNITYLEADERS 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.
PART VI, LINE 6ALTHOUGH 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: - ANDREWS RESEARCH & EDUCATION INSTITUTE, LLC - LEADS MEDICAL RESEARCH AND EDUCATION INITIATIVES - 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 - ESCAMBIA COUNTY ALABAMA COMMUNITY HOSPITALS, INC. - OPERATES ATMORE HOSPITAL - LAKEVIEW CENTER, INC. AND AFFILIATES - PROVIDE BEHAVIORAL HEALTH AND SUPPORT SERVICES - THE BAPTIST MANOR, INC. - PROVIDES HEALTH CARE SERVICES TO THE ELDERLY AND OTHER PATIENTS - BAPTIST URGENT CARE, LLC - DELIVER AMBULATORY ARE IN A DEDICATED MEDICAL FACILITY OUTSIDE OF A TRADITIONAL EMERGENCY ROOM.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Baptist Health Care Foundation Inc
Post Office Box 17500PensacolaFL32522590192265501(C)(3)$256,913Employee Assistance Program
Escambia Community Holdings Inc
2000 N Palafox StPensacolaFL32501371573135501(C)(3)$537,500Healthcare assistance to uninsured
AMERICAN CANCER SOCIETY
5401 CORPORATE WOODS DR 100PENSACOLAFL32504131788491501(c)(3)$23,000CANCER RESEARCH
Pensacola Habitat for Humanity
300 W Leonard StPensacolaFL32501592186044501(c)(3)$94,500Affordable Housing project
Pensacola Sports Association
101 W Main StPensacolaFL32502590767953501(c)(4)$6,000Sports economic development
YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA)
415B N TARRAGONA STPensacolaFL32501590624465501(c)(3)$6,250Health & Wellness
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
INDIGENT DRUG ASSISTANCE374$37,187
INDIGENT TRANSPORTATION713$50,253

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationAll 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Cyd Cadena
Vice President$180,492$0$43,972$0$6,158$0$11,431$0$8,253$0$250,306$0$0$0
Patsy Myers
Vice President$171,663$0$44,997$0$12,521$0$12,705$0$16,345$0$258,231$0$0$0
James Adams MD
Physician$594,925$0$573,533$0$136$0$6,500$0$22,408$0$1,197,502$0$0$0
Margaret Speeker-Cruit MD
Physician$444,148$0$202,739$0$0$0$6,107$0$20,600$0$673,594$0$0$0
Sharon Nobles
VP/CFO-ACUTE CARE SERVICES$311,426$0$67,558$0$2,543$0$16,172$0$13,109$0$410,808$0$0$0
Bryon Scott Raynes
SVP/PRESIDENT BAPTIST HOSPITAL$406,613$0$85,001$0$19,639$0$61,074$0$22,317$0$594,644$0$0$0
Kenneth Casey Sorrell
Vice President$144,899$0$7,500$0$31,584$0$0$0$5,480$0$189,463$0$0$0
Mark Faulkner
PRESIDENT/CEO$0$595,311$0$195,833$0$20,140$0$165,329$0$22,739$0$999,352$0$0
DANIEL SONTHEIMER MD
SVP-BHC/PRESIDENT BMG$371,385$0$60,384$0$34,669$0$0$0$14,918$0$481,356$0$0$0
BRETT REICHWAGE MD
PHYSICIAN$570,784$0$648,042$0$48$0$5,000$0$15,038$0$1,238,912$0$0$0
JASON ROCHA MD
PHYSICIAN$494,340$0$215,248$0$60$0$0$0$22,273$0$731,921$0$0$0
JOSHUA DAVIS MD
PHYSICIAN$212,034$0$700,625$0$54$0$6,500$0$21,742$0$940,955$0$0$0
CYNDE GAMACHE
VICE PRESIDENT$195,111$0$32,485$0$10,555$0$1,297$0$21,059$0$260,507$0$0$0
JULIE CARDWELL
VICE PRESIDENT$185,416$0$59,083$0$3,890$0$10,079$0$21,762$0$280,230$0$0$0
VICTOR HALL
VICE PRESIDENT$197,389$0$42,481$0$14,463$0$790$0$9,877$0$265,000$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4BCYD CADENA $6,156 JULIE CARDWELL $5,661 MARK FAULKER $158,829 PATSY MYERS $6,205 SHARON NOBLES $9,972 BRYON (SCOTT) RAYNES $61,074
PART IITHE RELATED COMPENSATION REPORTED ON FORM 990, PART VII, SECTION A & SCHEDULE J, PART II WAS PAID BY THE FOLLOWING RELATED ORGANIZATION: -BAPTIST HEALTH CARE CORPORATION

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingIndCUSIPCUSIPNum
ESCAMBIA COUNTY HEALTH FACILITIES AUTHORITY
A5213788152013-07-01$15,000,000SEE PART VIfalsefalsefalse
Escambia County Health Facilities Authority
B5213788152010-02-11$154,202,856SEE PART VIfalsefalsefalse296110FQ7

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndSubstantial CompletionSubstantialCompletionYr
A$4,910,624$0$15,000,000$0$0$0$73,449$0$0$0$14,926,551$0Yes (true)falseYes (true)Yes (true)
B$10,230,796$0$154,394,419$13,440,855$8,700,429$0$3,084,057$0$9,317,219$39,847,769$80,006,845$0Yes (true)falsefalseYes (true)2013

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ContractsEngageBondCounselContractsIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPct
Afalsefalsefalsefalse0.000000.000000.00000falsefalsefalseYes (true)
BfalseYes (true)Yes (true)false0.005000.000000.00500falseYes (true)Yes (true)Yes (true)Yes (true)0.02760

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndException To RebateExceptionToRebateIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndNo Rebate DueNoRebateDueInd
0
AfalseYes (true)falsefalsefalse0falseYes (true)
0
Bfalsefalsefalsefalse0falseYes (true)Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINES A&B, COLUMN FLINE 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 3THE TOTAL PROCEEDS EXCEED THE ISSUE PRICE BY THE INVESTMENT EARNINGS ON TEH PROJECT FUND
PART II, COLUMN B, LINE 11THE 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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
990, PART III, LINE 1BAPTIST 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.
990 PART VI, LINE 2MICHAEL GLEASON, BRYON (SCOTT) RAYNES, DAVID JOYNER, M.D., DANIEL SONTHEIMER M.D., SHARON NOBLES, AND MARK FAULKNER HAVE A BUSINESS RELATIONSHIP. ALL RELATIONSHIPS ARE EMPLOYER/EMPLOYEE RELATIONSHIPS AT RELATED TAX EXEMPT ORGANIZATIONS.
FORM 990, PART VI, SECTION A, LINE 6BAPTIST 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 7ABAPTIST 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 7BTHE 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 CHIEF EXECUTIVE OFFICER OF THE CORPORATION E. THE INCURRENCE BY THE CORPORATION OF ANY INDEBTEDNESS IN EXCESS OF $1,000,000 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 EXCESS OF $300,000, EXCEEDING $100,000 IN NET VALUE.
FORM 990, PART VI, SECTION B, LINE 11AN 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 ELECTRONICALLY 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 12CBOARD 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 15ATHE 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 19THE ORGANIZATION HAS ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE ANNUAL FINANCIAL STATEMENTS ON FILE IN THE ACCOUNTING AND ADMINISTRATION DEPARTMENTS. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9CHANGE IN MINIMUM PENSION LIABILITIY ($14,880,397) EQUITY TRANSFERS ($ 3,064,808) OTHER ($ 291,418) ------------- ($18,236,623)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Andrews Institute Rehabilitation LLC
1040 Gulf Breeze ParkwayGulf BreezeFL32561261307826Rehab SvcsFL$175,268$359,805BHI
Baptist Hospital North Family Practice
1717 North E StPENSACOLAFL32501262977061Physician SvcFL$0BHI
Baptist Medical Group LLC
1717 North E StPENSACOLAFL32501264800380Physician SvcFL$20,476,927$52,139,452BHI
Baptist Physician Associates LLC
1717 North E StPENSACOLAFL32501200737321Physician SvcFL$2,879,512$2,998,928BHI
Baptist Physician Enterprise LLC
1717 North E StPENSACOLAFL32501270288317Physician SvcFL$0BHI
Baptist Medical Group - ObGyn LLC
1717 North E StPENSACOLAFL32501273238217Physician SvcFL$0BHI

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
BAPTIST HEALTH CARE CORPORATION
1717 N E STREETPENSACOLAFL32501592425151HEALTHCAREFL501(c)(3)11cNAfalse
BAPTIST HEALTH CARE FOUNDATION
1717 N E STREETPENSACOLAFL32501590192265FUNDRAISINGFL501(c)(3)7BHCYes (true)
LAKEVIEW CENTER INC
1221 WEST LAKEVIEW AVEPENSACOLAFL32501590737872HEALTHCAREFL501(c)(3)7BHCYes (true)
CMHC HERNANDEZ HOUSE INC
1221 WEST LAKEVIEW AVEPENSACOLAFL32501592041794LOW COST HOUSFL501(c)(3)9LCIYes (true)
ESCAMBIA COUNTY ALABAMA COMMUNITY HOSPIT
401 MEDICAL PARK DRIVEATMOREAL36502631143638HEALTHCAREAL501(c)(3)3BHCYes (true)
JAY HOSPITAL INC
14114 ALABAMA STREETJAYFL32565592425149HEALTHCAREFL501(c)(3)3BHCYes (true)
LAKEVIEW PLACE INC
1221 WEST LAKEVIEW AVEPENSACOLAFL32501592804577LOW COST HOUSFL501(c)(3)9LCIYes (true)
LAKEVIEW VILLA INC
1221 WEST LAKEVIEW AVEPENSACOLAFL32501592842486LOW COST HOUSFL501(c)(3)9LCIYes (true)
THE BAPTIST MANOR INC
10095 HILLVIEW RDPENSACOLAFL32514592455515HEALTHCAREFL501(c)(3)9BHCYes (true)
ANDREWS RESEARCH & EDUCATION INSTITUTE
1040 GULF BREEZE PARKWAYGULF BREEZEFL32561263263612RESEARCHFL501(c)(3)9BHCYes (true)
GLOBAL CONNECTIONS TO EMPLOYMENT INC
1221 WEST LAKEVIEW AVEPENSACOLAFL32501472592811VOC TRAININGFL501(C)(3)7LCIYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
BAPTIST MEDICAL PARK SURGERY CENTER LLC
9400 UNIVERSITY PKWYPENSACOLAFL32514593535262AMBULATORY SUFLNANONE$0$0false$0false0.00000
ANDREWS INSTITUTE ASC LLC
1040 GULF BREEZE PKWYGULF BREEZEFL32561352274952AMBULATORY SUFLBHIRELATED$875,898$3,886,415false$0false0.54945

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
BAPTIST HEALTH VENTURES INC
1717 NORTH E STPENSACOLAFL32501592415910ADMINISTRATIVFLBHCC CORP$0$00.00000Yes (true)
PENSACOLA POB INC
1717 NORTH E STPENSACOLAFL32501592462399LEASING AGENTFLBHVC CORP$0$00.00000Yes (true)
MOBILE DIAGNOSTICS INC
1717 NORTH E STPENSACOLAFL32501592864191MEDICAL SERVIFLBHVC CORP$0$00.00000Yes (true)
MEDICAL PROFESSIONAL AGENCY INC
1717 NORTH E STPENSACOLAFL32501592555835MEDICAL SERVIFLBHVC CORP$0$00.00000Yes (true)
THE TOWERS PHARMACY INC
1717 NORTH E STPENSACOLAFL32501592667929RETAIL SALESFLBHVC CORP$0$00.00000Yes (true)
LANGHORNE CARDIOLOGY CONSULTANTS INC
1717 NORTH E STPENSACOLAFL32501592874324MEDICAL SERVIFLBHIC CORP-$9,472,010$8,944,1951.00000Yes (true)
LAKEVIEW ASSOCIATED ENTERPRISES-PHASE I
1221 W LAKEVIEW AVEPENSACOLAFL32501611711170franchisingFLBHVC CORP$0$00.00000Yes (true)
LAKEVIEW ASSOCIATED ENTERPRISES-PHASE II
1221 WEST LAKEVIEW AVENUEPENSACOLAFL32501465458197FRANCHISINGFLBHVC CORP$0$00.00000Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangeYes (true)AssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (38 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ANDREWS RESEARCH & EDUCATION INSTITUTE LLC
A$34,121FMV
BAPTIST HEALTH CARE CORPORATION
A$330,631FMV
BAPTIST HEALTH CARE CORPORATION
A$743,444FMV
BAPTIST HEALTH VENTURES INC
A$1,246,711FMV
BAPTIST HEALTH VENTURES INC
A$358,226FMV
BAPTIST HEALTH VENTURES INC
A$20,540FMV
ESCAMBIA COUNTY ALABAMA COMMMUNITY HOSPITALS
A$31,544FMV
LANGHORNE CARDIOLOGY CONSULTANTS INC
A$1,018,189FMV
LANGHORNE CARDIOLOGY CONSULTANTS INC
A$638,382FMV
LAKEVIEW CENTER INC
A$35,782FMV
MOBILE DIAGNOSTICS INC
A$87,850FMV
THE TOWERS PHARMACY INC
A$112,272FMV
JAY HOSPITAL INC
A$64,134FMV
BAPTIST HEALTH CARE FOUNDATION INC
B$256,913FMV
BAPTIST HEALTH CARE FOUNDATION INC
C$1,815,908FMV
ANDREWS RESEARCH & EDUCATION INSTITUTE LLC
D$67,816FMV
BAPTIST HEALTH CARE CORPORATION
D$12,059,776FMV
BAPTIST HEALTH CARE FOUNDATION INC
D$137,290FMV
BAPTIST HEALTH VENTURES INC
D$42,915,148FMV
JAY HOSPITAL INC
D$3,202,544FMV
LANGHORNE CARDIOLOGY CONSULTANTS INC
D$56,200,671FMV
CMHC HERNANDEZ HOUSE INC
D$120,523FMV
LAKEVIEW PLACE INC
D$153,050FMV
ESCAMBIA COUNTY ALABAMA COMMUNITY HOSPITALS
E$1,807,198FMV
MOBILE DIAGNOSTICS INC
E$1,600,644FMV
PENSACOLA POB INC
E$1,660,977FMV
THE TOWERS PHARMACY INC
E$1,034,661FMV
LAKEVIEW CENTER INC
E$56,812FMV
MEDICAL PROFESSIONAL AGENCY INC
E$651,211FMV
LAKEVIEW VILLA INC
E$132,920FMV
BAPTIST HEALTH VENTURES INC
I$97,446FMV
BAPTIST HEALTH VENTURES INC
K$905,897FMV
BAPTIST HEALTH CARE CORPORATION
L$365,431FMV
BAPTIST HEALTH VENTURES INC
L$534,229FMV
JAY HOSPITAL INC
L$135,281FMV
ESCAMBIA COUNTY ALABAMA COMMMUNITY HOSPITALS
L$110,064FMV
BAPTIST HEALTH CARE CORPORATION
M$41,073,480FMV
BAPTIST HEALTH CARE CORPORATION
P$2,016,059FMV

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINTotal Grassroots LobbyTotalGrassrootsLobbyAmtTotal Direct LobbyTotalDirectLobbyAmtTotal Lobby ExpenditureTotalLobbyExpenditureAmtOther Exempt Purpose ExpendOtherExemptPurposeExpendAmtTotal Exempt Purpose ExpendTotalExemptPurposeExpendAmtLobby NontxLobbyNontxAmtGrassroots NontxGrassrootsNontxAmtTotal Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmtTot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmtShare Excess Lobby ExpendShareExcessLobbyExpendAmtElecting OrganizationElectingOrganizationInd
ANDREWS RESEARCH & EDUCATION
1040 GULF BREEZE PARKWAYGULF BREEZEFL32561263263612$0$0$0$567,430$567,430$110,115$27,529$0$0$0
BAPTIST HEALTH CARE CORPORAT
PO BOX 17500PENSACOLAFL325227500592425151$0$46,928$46,928$49,105,540$49,152,468$1,000,000$250,000$0$0$0Yes (X)
BAPTIST HEALTH CARE FOUNDATI
PO BOX 17500PENSACOLAFL325227500590192265$0$0$0$2,782,069$2,782,069$289,103$72,276$0$0$0
BAPTIST HOSPITAL INC
PO BOX 17500PENSACOLAFL325227500590657322$0$34,989$34,989$460,279,959$460,314,948$1,000,000$250,000$0$0$0
CMHC HERNANDEZ HOUSE INC
1221 W LAKEVIEW AVENUEPENSACOLAFL325011836592041794$0$0$0$53,636$53,636$10,727$2,682$0$0$0
JAY HOSPITAL INC
PO BOX 17500PENSACOLAFL325227500592425149$0$2,516$2,516$15,341,210$15,343,726$917,186$229,297$0$0$0
LAKEVIEW PLACE INC
1221 W LAKEVIEW AVENUEPENSACOLAFL325011836592804577$0$0$0$92,050$92,050$18,410$4,603$0$0$0
LAKEVIEW VILLA INC
1221 W LAKEVIEW AVENUEPENSACOLAFL325011836592842486$0$0$0$172,834$172,834$34,567$8,642$0$0$0
THE BAPTIST MANOR INC
PO BOX 17500PENSACOLAFL325227500592455515$0$0$0$0$0$0$0$0$0$0
LAKEVIEW CENTER INC
1221 W LAKEVIEW AVENUEPENSACOLAFL325011836590737872$0$179$179$219,560,579$219,560,758$1,000,000$250,000$0$0$0
GLOBAL CONNECTIONS TO EMPLOY
1221 WEST LAKEVIEW AVEPENSACOLAFL32501472592811$0$0$0$0$0$0$0$0$0$0

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