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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-15T13:09:26-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641062246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590657322 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAPTIST HOSPITAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % WILLIAM J ROBERTS | InCareOfNm |
| Business Name Control | BAPT | BusinessNameControlTxt |
| Phone | 8504344714 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 17500 | AddressLine1Txt |
| City | PENSACOLA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32522 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL GLEASON | PersonNm |
| Person Title | SVP/CFO | PersonTitleTxt |
| Phone | 8504344714 | PhoneNum |
| Signature | 2016-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael J Engle | PreparerPersonNm |
| PTIN | P00482834 | PTIN |
| Phone | 8162216300 | PhoneNum |
| Preparation | 2016-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mark Faulkner | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 N E ST STE 320 | AddressLine1Txt |
| City | Pensacola | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $494,720,541 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ebaptisthealthcare.org/BaptistHospital | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO MEET THE HEALTHCARE NEEDS IN THE REGION, AND IT OPERATES TWO ACUTE CARE HOSPITALS THAT PROVIDE INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 3423 | TotalEmployeeCnt |
| Total Volunteers | 270 | TotalVolunteersCnt |
| Total Gross UBI | $1,812,498 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $782,524 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $661,610 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,030,667 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $452,866,178 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $472,824,715 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,125,759 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,850,502 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,757,635 | PYOtherRevenueAmt |
| CY Other Revenue | $5,975,138 | CYOtherRevenueAmt |
| PY Total Revenue | $465,411,182 | PYTotalRevenueAmt |
| CY Total Revenue | $486,681,022 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $929,689 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,066,663 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $152,431,590 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $168,352,493 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $281,747,093 | PYOtherExpensesAmt |
| CY Other Expenses | $290,895,792 | CYOtherExpensesAmt |
| PY Total Expenses | $435,108,372 | PYTotalExpensesAmt |
| CY Total Expenses | $460,314,948 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $30,302,810 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $26,366,074 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $507,961,326 | TotalAssetsBOYAmt |
| Total Assets EOY | $526,277,862 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $296,995,764 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $307,182,849 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $210,965,562 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $219,095,013 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $370,386,847 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $476,376,526 | RevenueAmt |
| Desc | General and specialized health care services including inpatient, primary care, long term and outpatient services. Baptist Hospital is a 492-bed tertiary care hospital, the largest in the Baptist Health Care network, that provides specialized care for oncology, heart and vascular, bariatrics, orthopaedics, neurology, trauma, surgery, diagnostic imaging, and psychiatric services. In addition, Baptist Hospital offers diagnostic, treatment and rehabilitation services. Gulf Breeze Hospital is a 77-bed general hospital providing acute and emergency care. Services include diagnostic imaging, surgery, laboratory and orthopaedics. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,375,128 | ExpenseAmt |
| Grant | $1,064,663 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY BENEFIT ACTIVITIES INCLUDING FREE HEALTH SCREENINGS, DONATIONS TO NOT-FOR-PROFIT COMMUNITY ORGANIZATIONS, COMMUNITY HEALTH EDUCATION, MENTORING/SUPPORT GROUPS, CONTINUING MEDICAL EDUCATION, AND OTHER COMMUNITY OUTREACH SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $371,761,975 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3423 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM J ROBERTS | PersonNm |
| Phone | 8504697643 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 NORTH E STREET STE 321 | AddressLine1Txt |
| City | Pensacola | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Ronald E Jackson | |||||||||
| Chairman | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Larry K Hicks | |||||||||
| Vice Chairman | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ricky W Smith | |||||||||
| Board Member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| John Hosman | |||||||||
| Board Member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Kim Jernigan DMD | |||||||||
| Board Member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael J Mazenko | |||||||||
| Board Member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Thomas F Owens | |||||||||
| Board Member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Margaret T Stopp | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| John J Baehr III MD | |||||||||
| Board Member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| John M Kizziah | |||||||||
| SECRETARY/TREASURER | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Rev Lonnie Wesley | |||||||||
| Board Member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Frank White | |||||||||
| Board Member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| David Kellen MD | |||||||||
| Board Member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Adm Robert Kelley | |||||||||
| Board Member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Luther Taylor | |||||||||
| Board Member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| REVEREND LUTIMOTHY MAY | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL GLEASON | |||||||||
| Senior VP/CFO | 4.0 | 46.0 | Yes (X) | $0 | $0 | $0 | |||
| Sharon Nobles | |||||||||
| VP/CFO-ACUTE CARE SERVICES | 40.0 | 10.0 | Yes (X) | $381,527 | $0 | $29,281 | |||
| Bryon Scott Raynes | |||||||||
| SVP/PRESIDENT BAPTIST HOSPITAL | 40.0 | 10.0 | Yes (X) | $511,253 | $0 | $83,391 | |||
| Mark Faulkner | |||||||||
| PRESIDENT/CEO | 10.0 | 40.0 | Yes (X) | $0 | $811,284 | $188,068 | |||
| DANIEL SONTHEIMER MD | |||||||||
| SVP-BHC/PRESIDENT BMG | 30.0 | 20.0 | Yes (X) | $466,438 | $0 | $14,918 | |||
| DAVID JOYNER MD | |||||||||
| SVP/ANDREWS INSTITUTE | 50.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Cyd Cadena | |||||||||
| Vice President | 40.0 | 0.0 | $230,622 | $0 | $19,684 | Yes (X) | |||
| Patsy Myers | |||||||||
| Vice President | 40.0 | 0.0 | $229,181 | $0 | $29,050 | Yes (X) | |||
| Kenneth Casey Sorrell | |||||||||
| Vice President | 40.0 | 0.0 | $183,983 | $0 | $5,480 | Yes (X) | |||
| CYNDE GAMACHE | |||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $238,151 | $0 | $22,356 | Yes (X) | |||
| JULIE CARDWELL | |||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $248,389 | $0 | $31,841 | Yes (X) | |||
| VICTOR HALL | |||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $254,333 | $0 | $10,667 | Yes (X) | |||
| James Adams MD | |||||||||
| Physician | 40.0 | 0.0 | $1,168,594 | $0 | $28,908 | Yes (X) | |||
| Margaret Speeker-Cruit MD | |||||||||
| Physician | 40.0 | 0.0 | $646,887 | $0 | $26,707 | Yes (X) | |||
| BRETT REICHWAGE MD | |||||||||
| PHYSICIAN | 40.0 | 0.0 | $1,218,874 | $0 | $20,038 | Yes (X) | |||
| JASON ROCHA MD | |||||||||
| PHYSICIAN | 40.0 | 0.0 | $709,648 | $0 | $22,273 | Yes (X) | |||
| JOSHUA DAVIS MD | |||||||||
| PHYSICIAN | 40.0 | 0.0 | $912,713 | $0 | $28,242 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,400,593 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $811,284 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $560,904 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 136 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| ServicesServicesDesc | CompensationCompensationAmt |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,815,908 | RelatedOrganizationsAmt |
| Government Grants | $196,283 | GovernmentGrantsAmt |
| All Other Contributions | $18,476 | AllOtherContributionsAmt |
| Total Contributions | $2,030,667 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 621400 | $461,361,398 | $461,361,398 | |
| LABORATORY SERVICES | 621500 | $3,894,454 | $3,214,238 | $680,216 |
| 340B PHARMACY REVENUE | 900099 | $4,494,175 | $4,494,175 | |
| HOME HEALTH SERVICES | 900099 | $451,646 | $451,646 | |
| EHR REVENUE | 541900 | $2,174,421 | $2,174,421 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $448,621 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $448,621 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $472,824,715 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,526,146 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $642,757 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,883,389 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,238,102 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,039,519 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,198,583 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,198,583 | TotalRevenueColumnAmt |
| Exclusion | $1,198,583 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,308,274 | SecuritiesAmt |
| Other | $16,082 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,308,274 | SecuritiesAmt |
| Other | $16,082 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,324,356 | TotalRevenueColumnAmt |
| Exclusion | $1,324,356 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| PARTNERSHIP INCOME | 621990 | $2,419,529 | $2,419,529 | ||
| CAFETERIA & FOOD SALES | 722210 | $42,706 | $42,706 | ||
| MISCELLANEOUS REVENUE | 900099 | $2,314,320 | $1,824,795 | $489,525 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,314,320 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $489,525 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,824,795 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,776,555 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $486,681,022 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $474,564,028 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,812,498 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,273,829 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $979,223 | TotalAmt |
| Program Services | $979,223 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,440 | TotalAmt |
| Program Services | $87,440 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,999,257 | TotalAmt |
| Program Services | $2,399,406 | ProgramServicesAmt |
| Management And General | $599,851 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,016,499 | TotalAmt |
| Program Services | $131,022,822 | ProgramServicesAmt |
| Management And General | $11,993,677 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,706,754 | TotalAmt |
| Program Services | $2,484,422 | ProgramServicesAmt |
| Management And General | $222,332 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,926,195 | TotalAmt |
| Program Services | $9,110,861 | ProgramServicesAmt |
| Management And General | $815,334 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,703,788 | TotalAmt |
| Program Services | $8,906,723 | ProgramServicesAmt |
| Management And General | $797,065 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,326,365 | TotalAmt |
| Management And General | $36,326,365 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,911 | TotalAmt |
| Management And General | $395,911 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,454 | TotalAmt |
| Management And General | $209,454 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,459 | TotalAmt |
| Management And General | $56,459 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,468,138 | TotalAmt |
| Program Services | $25,301,716 | ProgramServicesAmt |
| Management And General | $8,166,422 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,374 | TotalAmt |
| Program Services | $108,117 | ProgramServicesAmt |
| Management And General | $230,257 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,108,503 | TotalAmt |
| Program Services | $4,154,700 | ProgramServicesAmt |
| Management And General | $4,953,803 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,612,182 | TotalAmt |
| Program Services | $1,089,913 | ProgramServicesAmt |
| Management And General | $522,269 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,942,577 | TotalAmt |
| Program Services | $10,810,369 | ProgramServicesAmt |
| Management And General | $2,132,208 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,680 | TotalAmt |
| Program Services | $387,745 | ProgramServicesAmt |
| Management And General | $357,935 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,208 | TotalAmt |
| Program Services | $117,185 | ProgramServicesAmt |
| Management And General | $3,023 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,177,207 | TotalAmt |
| Program Services | $12,596,878 | ProgramServicesAmt |
| Management And General | $1,580,329 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,648,956 | TotalAmt |
| Program Services | $912,361 | ProgramServicesAmt |
| Management And General | $15,736,595 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,657,253 | TotalAmt |
| Program Services | $1,185,488 | ProgramServicesAmt |
| Management And General | $2,471,765 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,603,256 | TotalAmt |
| Program Services | $1,765,576 | ProgramServicesAmt |
| Management And General | $837,680 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,314,948 | TotalAmt |
| Program Services | $371,761,975 | ProgramServicesAmt |
| Management And General | $88,552,973 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,592,573 | BOYAmt |
| EOY | $81,422,984 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,292,873 | BOYAmt |
| EOY | $72,447,814 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,555,851 | BOYAmt |
| EOY | $48,326,882 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,860,387 | BOYAmt |
| EOY | $11,531,872 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,283,372 | BOYAmt |
| EOY | $3,213,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $435,861,704 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $297,687,838 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,837,292 | BOYAmt |
| EOY | $138,173,866 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,274,423 | BOYAmt |
| EOY | $20,129,483 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,310,422 | BOYAmt |
| EOY | $13,930,022 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,185,735 | BOYAmt |
| EOY | $5,945,735 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,768,398 | BOYAmt |
| EOY | $131,155,901 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,961,326 | BOYAmt |
| EOY | $526,277,862 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,643,815 | BOYAmt |
| EOY | $45,508,655 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,800 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,341 | BOYAmt |
| EOY | $399,492 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,643,794 | BOYAmt |
| EOY | $154,061,436 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,217,705 | BOYAmt |
| EOY | $34,591,437 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,368,579 | BOYAmt |
| EOY | $9,900,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,959,530 | BOYAmt |
| EOY | $62,714,029 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,995,764 | BOYAmt |
| EOY | $307,182,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,713,504 | BOYAmt |
| EOY | $217,836,368 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,252,058 | BOYAmt |
| EOY | $1,258,645 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,965,562 | BOYAmt |
| EOY | $219,095,013 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,961,326 | BOYAmt |
| EOY | $526,277,862 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $26,366,074 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$18,236,623 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,989 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $84,612 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,989 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $84,612 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $460,279,959 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $747,955,307 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $460,314,948 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $748,039,919 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $4,380,108 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,095,029 | AffiliatedGroupTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $213,915 | CurrentYearMinus3Amt |
| Current Year Minus2 | $117,438 | CurrentYearMinus2Amt |
| Current Year Minus1 | $111,827 | CurrentYearMinus1Amt |
| Current Year | $84,612 | CurrentYearAmt |
| Total | $527,792 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,252,059 | BeginningYearBalanceAmt |
| Contributions | $499,595 | ContributionsAmt |
| Investment Earnings Or Losses | -$83,187 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $389,776 | OtherExpendituresAmt |
| End Year Balance | $1,278,691 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,364,739 | BeginningYearBalanceAmt |
| Contributions | $468,161 | ContributionsAmt |
| Investment Earnings Or Losses | $61,393 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $642,234 | OtherExpendituresAmt |
| End Year Balance | $1,252,059 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,439,912 | BeginningYearBalanceAmt |
| Contributions | $853,390 | ContributionsAmt |
| Investment Earnings Or Losses | $65,148 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $993,711 | OtherExpendituresAmt |
| End Year Balance | $1,364,739 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,301,645 | BeginningYearBalanceAmt |
| Contributions | $410,259 | ContributionsAmt |
| Investment Earnings Or Losses | $105,459 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $377,451 | OtherExpendituresAmt |
| End Year Balance | $1,439,912 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,641,737 | BeginningYearBalanceAmt |
| Contributions | $361,989 | ContributionsAmt |
| Investment Earnings Or Losses | -$23,902 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $678,179 | OtherExpendituresAmt |
| End Year Balance | $1,301,645 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,271,636 | OtherCostOrOtherBasisAmt |
| Book Value | $11,271,636 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $167,566,440 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,584,834 | DepreciationAmt |
| Book Value | $96,981,606 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,388,658 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,383,857 | DepreciationAmt |
| Book Value | $1,004,801 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $232,864,378 | OtherCostOrOtherBasisAmt |
| Depreciation | $216,073,143 | DepreciationAmt |
| Book Value | $16,791,235 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,770,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $646,004 | DepreciationAmt |
| Book Value | $12,124,588 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $138,173,866 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $131,155,901 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $62,714,029 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | Restricted funds to be used for providing health care services to indigent care patients, to acquire hospital capital assets, and to provide educational services. |
| SCHEDULE D, PART X, LINE 2 | Financial accounting standards board (FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes, prescribes the accounting for uncertainty in income tax positions recognized in financial statements. ASC topic 740 provides guidance for recognition threshold and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. There were no uncertain tax positions as of September 30, 2015 and 2014. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $5,808,026 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $5,808,026 | SubtotalSpentAmt |
| Total Spent | $5,808,026 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (true) | ExpensesExceedBudgetInd |
| Unable To Provide Care | false | UnableToProvideCareInd |
| Annual Community Bnft Report | false | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $16,072,438 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $16,072,438 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03990 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $38,982,859 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $31,978,614 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $7,004,245 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01740 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $55,055,297 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $31,978,614 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $23,076,683 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05730 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 5 | ActivitiesOrProgramsCnt |
| Persons Served | 52416 | PersonsServedCnt |
| Total Community Benefit Expns | $360,718 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $360,718 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00090 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,014,410 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,014,410 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00250 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 5 | ActivitiesOrProgramsCnt |
| Persons Served | 52416 | PersonsServedCnt |
| Total Community Benefit Expns | $1,375,128 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,375,128 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00340 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 5 | ActivitiesOrProgramsCnt |
| Persons Served | 52416 | PersonsServedCnt |
| Total Community Benefit Expns | $56,430,425 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $31,978,614 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $24,451,811 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06070 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReportedInd |
| Bad Debt Expense | $8,980,505 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $166,841,169 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $166,890,848 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$49,679 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Org Profit Or OwnershipOrgProfitOrOwnershipPct | Ofcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPct | Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct |
|---|---|---|---|
| Andrews Institute | |||
| Ambulatory Surgery Center | 0.54954 | 0.00000 | 0.45055 |
| ASC LLC | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 2 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (2 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Emergency Room24 HrsEmergencyRoom24HrsInd | Facility Reporting GroupFacilityReportingGroupCd |
|---|---|---|---|---|---|---|---|---|---|
| Baptist Hospital | |||||||||
| 1 | 1000 W Moreno Street | Pensacola | FL | 32501 | 4456 | Yes (X) | Yes (X) | Yes (X) | A |
| Gulf Breeze Hospital | |||||||||
| 2 | 1110 Gulf Breeze Parkway | Gulf Breeze | FL | 32562 | 4456 | Yes (X) | Yes (X) | Yes (X) | A |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 12 | FacilityNum |
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| CHNA Conducted | 12 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (true) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (true) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | SEE PART V, SECTION C | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 12 | ImplementationStrategyAdptYr |
| Strategy Posted Website | false | StrategyPostedWebsiteInd |
| Strategy Attached | Yes (true) | StrategyAttachedInd |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200. | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 400. | FPGFamilyIncmLmtDscntCarePct |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | WWW.EBAPTISTHEALTHCARE.ORG | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | WWW.EBAPTISTHEALTHCARE.ORG | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | WWW.EBAPTISTHEALTHCARE.ORG | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Notice Displayed | Yes (X) | FAPNoticeDisplayedInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Collection Activities | false | CollectionActivitiesInd |
| FAP Notified Upon Admission | Yes (X) | FAPNotifiedUponAdmissionInd |
| FAP Notified Before Discharge | Yes (X) | FAPNotifiedBeforeDischargeInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Documented Elig Determination | Yes (X) | DocumentedEligDeterminationInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Medicare Rates | Yes (X) | MedicareRatesInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, SECTION B, LINE 5 | The CHNA process was facilitated by The Partnership for a Healthy Community (PFAHC), a nonprofit tax-exempt organization whose mission is to sponsor community health status assessments for the two counties and to support and promote collaborative initiatives that address priority health problems. 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 6 | Baptist 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 7 | BAPTIST AND GULF BREEZE HOSPITAL CHNA WEBSITE: HTTP://EBAPTISTHEALTHCARE.ORG/COMMUNITY-NEEDS-ASSESSMENT |
| Part V, Section B, Line 11 | RESULTS 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 39 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| Andrews Institute ASC LLC | ||||
| 1040 Gulf Breeze Pkwy Ste 100 | Gulf Breeze | FL | 32561 | Ambulatory Surgery Center |
| Andrews Institute Rehabilitation | ||||
| 9400 University Pkwy Ste 104 | PENSACOLA | FL | 32514 | REHABILITATION SERVICES |
| Baptist Physician Associates - Wound Car | ||||
| 1717 North E St Tower 3 Ground Flo | PENSACOLA | FL | 32501 | WOUND CARE |
| ANDREWS INSTITUTE REHABILITATION | ||||
| 12601 Sorrento Rd Ste A | PENSACOLA | FL | 32507 | Rehabilitation Services |
| Andrews Institute Rehabilitation | ||||
| 1717 North E St Suite 537 | PENSACOLA | FL | 32501 | Rehabilitation Services |
| Andrews Institute Rehabilitation | ||||
| 8888 NAVARRE PARKWAY | NAVARRE | FL | 32566 | REHABILITATION SERVICES |
| Andrews Institute Rehabilitation | ||||
| 3876 HWY 90 | PACE | FL | 32571 | REHABILITATION SERVICES |
| Baptist Medical Group - Neurosurgery | ||||
| 1717 North E St Suite 222 | PENSACOLA | FL | 32501 | Neurosurgical Services |
| Baptist Medical Group - Ladies First | ||||
| 3417 N 12th Ave | PENSACOLA | FL | 32501 | OB/GYN SERVICES |
| Baptist Medical Group - Family Medicine | ||||
| 3874 HWY 90 | PACE | FL | 32571 | FAMILY MEDICINE |
| Baptist Medical Group - Family Medicine | ||||
| 6715 WHY 98 W | PENSACOLA | FL | 32506 | FAMILY MEDICINE |
| Baptist Speech Clinic | ||||
| 1717 North E St Suite 236 | PENSACOLA | FL | 32501 | SPEECH THERAPY SERVICES |
| Baptist Medical Group - Ortho Trauma | ||||
| 1717 North E St Suite 208 | PENSACOLA | FL | 32501 | ORTHO TRAUMA SERVICES |
| Baptist Medical Group - Ear Nose and Thr | ||||
| 1717 North E Street Ste 239 | PENSACOLA | FL | 32501 | ENT SERVICES |
| Baptist Medical Group - Urology | ||||
| 1717 North E St Suite 430 | PENSACOLA | FL | 32501 | UROLOGY SERVICES |
| Baptist Medical Group - Family Practice | ||||
| 9400 University Pkwy Suite 409 | PENSACOLA | FL | 32514 | FAMILY MEDICINE |
| Baptist Medical Group - Family Medicine | ||||
| 3810 HWY 90 | PACE | FL | 32571 | FAMILY MEDICINE |
| Baptist Medical Group - Family Medicine | ||||
| 8888 NAVARRE PKWY | NAVARRE | FL | 32566 | FAMILY MEDICINE/CLINIC |
| Baptist Medical Group - Physical Medicin | ||||
| 9400 University Pkwy Ste 407 | PENSACOLA | FL | 32514 | REHABILITATION SERVICES |
| Baptist Medical Group - Oncology | ||||
| 1717 North E St Suite 231 | PENSACOLA | FL | 32501 | ONCOLOGY SERVICES |
| Baptist Medical Group - Senior Health | ||||
| 1000 W Moreno Street | PENSACOLA | FL | 32501 | SENIOR HEALTH |
| Andrews Institute Rehabilitation | ||||
| 151 E Redstone Ave Ste 390 | CRESTVIEW | FL | 32536 | REHABILITATION SERVICES |
| Baptist Medical Group - Radiation Oncolo | ||||
| 1717 North E St Suite 134 | PENSACOLA | FL | 32501 | ONCOLOGY SERVICES |
| Baptist Medical Group - North Hill Tower | ||||
| 1717 North E St Suite 222 | PENSACOLA | FL | 32501 | PRIMARY CARE SERVICES |
| Baptist Medical Group - Family Practice | ||||
| 9400 University Pkwy Suite 210 | PENSACOLA | FL | 32514 | FAMILY/INTERNAL MEDICINE |
| Baptist Medical Group - Internal Medicin | ||||
| 1118 Gulf Breeze Pkwy Suite 101 | GULF BREEZE | FL | 32561 | INTERNAL MEDICINE |
| Baptist Medical Group - Family Medicine | ||||
| 1337 Country Club Road | GULF BREEZE | FL | 32563 | FAMILY MEDICINE |
| Baptist Medical Group - Rheumatology | ||||
| 1717 North E St Suite 425 | PENSACOLA | FL | 32501 | RHEUMATOLOGY SERVICES |
| Baptist Medical Group - Internal Medicin | ||||
| 8880 Navarre Pkwy Suite 101 | NAVARRE | FL | 32566 | INTERNAL MEDICINE & PEDIATRICS |
| Baptist Medical Group - Cordova | ||||
| 4457 Bayou Blvd | PENSACOLA | FL | 32503 | PRIMARY CARE SERVICES |
| Baptist Hospital Primary Care LLC | ||||
| 9290 Baldridge Rd | PENSACOLA | FL | 32514 | FAMILY MEDICINE |
| Healthy Lives | ||||
| 1901 N E St Pensacola FL 32501 | PENSACOLA | FL | 32501 | HEALTH AND WELLNESS CENTER |
| Baptist Medical Group - Internal Medicin | ||||
| 1118 Gulf Breeze Pkwy Suite 100 | GULF BREEZE | FL | 32561 | INTERNAL MEDICINE |
| Baptist Medical Group - Family Medicine | ||||
| 1118 Gulf Breeze Pkwy Suite 100 | GULF BREEZE | FL | 32561 | FAMILY MEDICINE |
| Baptist Medical Group - Baybridge | ||||
| 85 Bay Bridge Dr | GULF BREEZE | FL | 32561 | PRIMARY CARE SERVICES |
| Baptist Medical Group - Florida Blue | ||||
| 1678 AIRPORT BLVD | PENSACOLA | FL | 32504 | PRIMARY CARE SERVICES |
| Baptist Medical Group - Gastroenterology | ||||
| 5982 Berryhill Road Suite B | MILTON | FL | 32570 | GASTROENTEROLOGY SERVICES |
| Baptist Medical Group - Perdido | ||||
| 12601 Sorrento Rd Ste B | PENSACOLA | FL | 32507 | PRIMARY CARE SERVICES |
| Baptist Medical Group - Internal Medicin | ||||
| 801 W Avery St | PENSACOLA | FL | 32501 | INTERNAL MEDICINE |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7 | The costing methodology used in determining the amount reported on Line 7 is the cost to charge ratio calculated pursuant to the IRS schedule H worksheet 2 instructions. |
| 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 4 | THE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS, CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. ACCOUNTS RECEIVABLE ARE WRITTEN OFF AFTER COLLECTION EFFORT HAS BEEN FOLLOWED IN ACCORDANCE 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 8 | THE 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 9B | FOR 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 2 | Part 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 3 | ALL EMPLOYEES WORKING IN THE SCHEDULING, PATIENT ACCESS, PATIENT FINANCIAL SERVICES AND EMERGENCY DEPARTMENTS AREAS HAVE BEEN TRAINED TO BE FULLY VERSED IN ALL FINANCIAL ASSISTANCE-RELATED POLICIES, HAVE ACCESS TO THE CHARITY CARE APPLICATION FORMS, AND BE ABLE TO DIRECT QUESTIONS TO THE APPROPRIATE REPRESENTATIVES. FOR NON-EMERGENCY PURPOSES, EVERY FILE FOR A PATIENT THAT HAS PRE-SCHEDULED AN OFFICE VISIT OR PROCEDURE IS REVIEWED BEFORE THE PATIENT ARRIVES AT THE HOSPITAL. A FINANCIAL COUNSELOR IS ASSIGNED TO THAT PATIENT IF IT IS DETERMINED THAT THE INDIVIDUAL MAY BE ELIGIBLE FOR FINANCIAL ASSISTANCE, ETC. ALSO, WHEN A PATIENT RECEIVES A BILL, THE ORGANIZATION INCLUDES PAPERWORK EXPLAINING THAT FINANCIAL ASSISTANCE IS AVAILABLE. 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 4 | BAPTIST 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 5 | THE ORGANIZATION DOES NOT LIMIT MEDICAL STAFF PRIVILEGES TO THE ORGANIZATION'S EMPLOYED PHYSICIANS BUT EXTENDS THOSE PRIVILEGES TO QUALIFIED PHYSICIANS FOR MOST AREAS OF SERVICE. THE ORGANIZATION'S BOARD OF DIRECTORS PRIMARILY CONSISTS OF 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 6 | ALTHOUGH THE ORGANIZATION MAY OPERATE IN DIFFERENT SERVICE AREAS WHEN COMPARED TO ITS AFFILIATES, ALL AFFILIATES WORK COLLABORATIVELY TO ENSURE THAT THE NEEDS OF THE COMMUNITIES ARE BEING ADDRESSED. THE ORGANIZATION PARTICIPATES IN MANY FREE HEALTH SCREENINGS, SUPPORT GROUPS, EDUCATION SEMINARS, AND HEALTH FAIRS THAT BENEFIT ALL COMMUNITIES WITHIN THE SYSTEM AND ARE NOT LIMITED TO THE COMMUNITIES IN WHICH THE ORGANIZATION OPERATES. AFFILIATED ENTITIES INCLUDE: - 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Baptist Health Care Foundation Inc | |||||||
| Post Office Box 17500 | Pensacola | FL | 32522 | 590192265 | 501(C)(3) | $256,913 | Employee Assistance Program |
| Escambia Community Holdings Inc | |||||||
| 2000 N Palafox St | Pensacola | FL | 32501 | 371573135 | 501(C)(3) | $537,500 | Healthcare assistance to uninsured |
| AMERICAN CANCER SOCIETY | |||||||
| 5401 CORPORATE WOODS DR 100 | PENSACOLA | FL | 32504 | 131788491 | 501(c)(3) | $23,000 | CANCER RESEARCH |
| Pensacola Habitat for Humanity | |||||||
| 300 W Leonard St | Pensacola | FL | 32501 | 592186044 | 501(c)(3) | $94,500 | Affordable Housing project |
| Pensacola Sports Association | |||||||
| 101 W Main St | Pensacola | FL | 32502 | 590767953 | 501(c)(4) | $6,000 | Sports economic development |
| YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) | |||||||
| 415B N TARRAGONA ST | Pensacola | FL | 32501 | 590624465 | 501(c)(3) | $6,250 | Health & Wellness |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| INDIGENT DRUG ASSISTANCE | 374 | $37,187 |
| INDIGENT TRANSPORTATION | 713 | $50,253 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | All assistance is paid in domestic currency and is restricted for specific uses. Payments to the clinics are in support of clinic operations to support healthcare in the community for the uninsured. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | CYD 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 II | THE 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd | CUSIPCUSIPNum |
|---|---|---|---|---|---|---|---|---|
| ESCAMBIA COUNTY HEALTH FACILITIES AUTHORITY | ||||||||
| A | 521378815 | 2013-07-01 | $15,000,000 | SEE PART VI | false | false | false | |
| Escambia County Health Facilities Authority | ||||||||
| B | 521378815 | 2010-02-11 | $154,202,856 | SEE PART VI | false | false | false | 296110FQ7 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Substantial CompletionSubstantialCompletionYr |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $4,910,624 | $0 | $15,000,000 | $0 | $0 | $0 | $73,449 | $0 | $0 | $0 | $14,926,551 | $0 | Yes (true) | false | Yes (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 | $0 | Yes (true) | false | false | Yes (true) | 2013 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | false | Yes (true) | ||
| B | false | Yes (true) | Yes (true) | false | 0.00500 | 0.00000 | 0.00500 | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.02760 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Exception To RebateExceptionToRebateInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | No Rebate DueNoRebateDueInd |
|---|---|---|---|---|---|---|---|---|---|
| 0 | |||||||||
| A | false | Yes (true) | false | false | false | 0 | false | Yes (true) | |
| 0 | |||||||||
| B | false | false | false | false | 0 | false | Yes (true) | Yes (true) | |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES A&B, COLUMN F | LINE A-(F): REISSUANCE OF ISSUE DATED 12/07/09 LINE B-(F): REFUNDING PRIOR ISSUES DATED 8/21/03 AND 08/01/09; NEW CAPITAL PROJECTS |
| PART II, COLUMN B, LINE 3 | THE TOTAL PROCEEDS EXCEED THE ISSUE PRICE BY THE INVESTMENT EARNINGS ON TEH PROJECT FUND |
| PART II, COLUMN B, LINE 11 | THE TOTAL AMOUNT OF OTHER SPENT PROCEEDS INCLUDES THE CURRENT REFUNDING PROCEEDS OF THE ISSUE. THE PROCEEDS ARE NOT LISTED ON LINE 6 SINCE THEY ARE NO LONGER IN A REFUNDING ESCROW. |
| PART III, LINE 8 (A-C) | IN AUGUST OF 2013 ASSETS RELATED TO A HOSPITAL THAT WAS LEAVING THE OBLIGATED GROUP WERE SOLD. PRIOR TO THE SALE BAPTIST HOSPITAL MET WITH COUNSEL TO ENSURE THE REQUIREMENTS OF 1.141-12 AND 1.141-2 WERE MET. SINCE THE SALE, BAPTIST HOSPITAL HAS ALLOCATED THE SALE PROCEEDS IN ACCORDANCE WITH SECTION 1.141-12 AND CONTINUES TO MONITOR THE RE-ALLOCATED PROCEEDS FOR PRIVATE BUSINESS USE. |
| PART IV, COLUMN B, LINE 2C |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990, PART III, LINE 1 | BAPTIST HOSPITAL INC.'S PRIMARY MISSION IS DEDICATED TO MEETING THE HEALTHCARE NEEDS IN THE REGION. BAPTIST HOSPITAL, INC. OPERATES TWO ACUTE CARE HOSPITALS IN THE PENSACOLA AND GULF BREEZE, FL (492 BED & 77 BED FACILITIES, RESPECTIVELY). THE HOSPITALS PROVIDE INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES FOR RESIDENTS OF NORTHWEST FLORIDA AND SOUTHEAST ALABAMA. THE HOSPITALS ARE THE NUCLEUS OF A REGIONAL MULTI-PROVIDER SYSTEM. |
| 990 PART VI, LINE 2 | MICHAEL 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 6 | BAPTIST HEALTH CARE CORPORATION, A FLORIDA CORPORATION NOT-FOR-PROFIT, IS THE SOLE MEMBER OF BAPTIST HOSPITAL, INC. BAPTIST HEALTH CARE CORPORATION HAS THE RIGHT TO ELECT THE BOARD OF DIRECTORS OF BAPTIST HOSPITAL, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | BAPTIST HEALTH CARE CORPORATION, BEING THE SOLE MEMBER OF BAPTIST HOSPITAL, INC., HAS THE RIGHT TO ELECT THE GOVERNING BODY OF BAPTIST HOSPITAL, INC. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING SHALL REQUIRE APPROVAL BY THE BAPTIST HEALTH CARE CORPORATION, THE SOLE MEMBER, BOARD OF DIRECTORS: A. ELECTION OF THE DIRECTORS OF THE CORPORATION AT THE ANNUAL MEETING OF THE 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 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 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 12C | BOARD MEMBERS AND OFFICERS RECEIVE CORRESPONDENCE EACH YEAR THAT MUST BE COMPLETED AND SIGNED. THE CORRESPONDENCE INCLUDES A CONFLICTS OF INTEREST QUESTIONNAIRE. OFFICERS AND KEY STAFF ALSO RECEIVE AN ATTESTATION FORM THAT MUST BE SIGNED CONFIRMING THAT THEY WILL DISCLOSE ANY CONFLICTS THAT VIOLATE THE ORGANIZATION'S POLICY. THE BOARD OF BAPTIST HEALTH CARE CORPORATION REVIEWS ALL CONFLICTS AND DETERMINES IF FURTHER ACTIONS NEED TO BE TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE OF THE BAPTIST HEALTH CARE CORPORATION BOARD UTILIZES INDEPENDENT COMPENSATION STUDIES THAT REFLECT THE CURRENT MARKET VALUE OF SPECIFIC KEY MANAGEMENT POSITIONS AS BENCHMARK DATA. ALL COMPENSATION OF KEY INDIVIDUALS MUST BE APPROVED BY THE BAPTIST HEALTH CARE COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE ANNUAL FINANCIAL STATEMENTS ON FILE IN THE ACCOUNTING AND ADMINISTRATION DEPARTMENTS. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | CHANGE 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Andrews Institute Rehabilitation LLC | |||||||||
| 1040 Gulf Breeze Parkway | Gulf Breeze | FL | 32561 | 261307826 | Rehab Svcs | FL | $175,268 | $359,805 | BHI |
| Baptist Hospital North Family Practice | |||||||||
| 1717 North E St | PENSACOLA | FL | 32501 | 262977061 | Physician Svc | FL | $0 | BHI | |
| Baptist Medical Group LLC | |||||||||
| 1717 North E St | PENSACOLA | FL | 32501 | 264800380 | Physician Svc | FL | $20,476,927 | $52,139,452 | BHI |
| Baptist Physician Associates LLC | |||||||||
| 1717 North E St | PENSACOLA | FL | 32501 | 200737321 | Physician Svc | FL | $2,879,512 | $2,998,928 | BHI |
| Baptist Physician Enterprise LLC | |||||||||
| 1717 North E St | PENSACOLA | FL | 32501 | 270288317 | Physician Svc | FL | $0 | BHI | |
| Baptist Medical Group - ObGyn LLC | |||||||||
| 1717 North E St | PENSACOLA | FL | 32501 | 273238217 | Physician Svc | FL | $0 | BHI | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BAPTIST HEALTH CARE CORPORATION | ||||||||||
| 1717 N E STREET | PENSACOLA | FL | 32501 | 592425151 | HEALTHCARE | FL | 501(c)(3) | 11c | NA | false |
| BAPTIST HEALTH CARE FOUNDATION | ||||||||||
| 1717 N E STREET | PENSACOLA | FL | 32501 | 590192265 | FUNDRAISING | FL | 501(c)(3) | 7 | BHC | Yes (true) |
| LAKEVIEW CENTER INC | ||||||||||
| 1221 WEST LAKEVIEW AVE | PENSACOLA | FL | 32501 | 590737872 | HEALTHCARE | FL | 501(c)(3) | 7 | BHC | Yes (true) |
| CMHC HERNANDEZ HOUSE INC | ||||||||||
| 1221 WEST LAKEVIEW AVE | PENSACOLA | FL | 32501 | 592041794 | LOW COST HOUS | FL | 501(c)(3) | 9 | LCI | Yes (true) |
| ESCAMBIA COUNTY ALABAMA COMMUNITY HOSPIT | ||||||||||
| 401 MEDICAL PARK DRIVE | ATMORE | AL | 36502 | 631143638 | HEALTHCARE | AL | 501(c)(3) | 3 | BHC | Yes (true) |
| JAY HOSPITAL INC | ||||||||||
| 14114 ALABAMA STREET | JAY | FL | 32565 | 592425149 | HEALTHCARE | FL | 501(c)(3) | 3 | BHC | Yes (true) |
| LAKEVIEW PLACE INC | ||||||||||
| 1221 WEST LAKEVIEW AVE | PENSACOLA | FL | 32501 | 592804577 | LOW COST HOUS | FL | 501(c)(3) | 9 | LCI | Yes (true) |
| LAKEVIEW VILLA INC | ||||||||||
| 1221 WEST LAKEVIEW AVE | PENSACOLA | FL | 32501 | 592842486 | LOW COST HOUS | FL | 501(c)(3) | 9 | LCI | Yes (true) |
| THE BAPTIST MANOR INC | ||||||||||
| 10095 HILLVIEW RD | PENSACOLA | FL | 32514 | 592455515 | HEALTHCARE | FL | 501(c)(3) | 9 | BHC | Yes (true) |
| ANDREWS RESEARCH & EDUCATION INSTITUTE | ||||||||||
| 1040 GULF BREEZE PARKWAY | GULF BREEZE | FL | 32561 | 263263612 | RESEARCH | FL | 501(c)(3) | 9 | BHC | Yes (true) |
| GLOBAL CONNECTIONS TO EMPLOYMENT INC | ||||||||||
| 1221 WEST LAKEVIEW AVE | PENSACOLA | FL | 32501 | 472592811 | VOC TRAINING | FL | 501(C)(3) | 7 | LCI | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BAPTIST MEDICAL PARK SURGERY CENTER LLC | ||||||||||||||
| 9400 UNIVERSITY PKWY | PENSACOLA | FL | 32514 | 593535262 | AMBULATORY SU | FL | NA | NONE | $0 | $0 | false | $0 | false | 0.00000 |
| ANDREWS INSTITUTE ASC LLC | ||||||||||||||
| 1040 GULF BREEZE PKWY | GULF BREEZE | FL | 32561 | 352274952 | AMBULATORY SU | FL | BHI | RELATED | $875,898 | $3,886,415 | false | $0 | false | 0.54945 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BAPTIST HEALTH VENTURES INC | ||||||||||||
| 1717 NORTH E ST | PENSACOLA | FL | 32501 | 592415910 | ADMINISTRATIV | FL | BHC | C CORP | $0 | $0 | 0.00000 | Yes (true) |
| PENSACOLA POB INC | ||||||||||||
| 1717 NORTH E ST | PENSACOLA | FL | 32501 | 592462399 | LEASING AGENT | FL | BHV | C CORP | $0 | $0 | 0.00000 | Yes (true) |
| MOBILE DIAGNOSTICS INC | ||||||||||||
| 1717 NORTH E ST | PENSACOLA | FL | 32501 | 592864191 | MEDICAL SERVI | FL | BHV | C CORP | $0 | $0 | 0.00000 | Yes (true) |
| MEDICAL PROFESSIONAL AGENCY INC | ||||||||||||
| 1717 NORTH E ST | PENSACOLA | FL | 32501 | 592555835 | MEDICAL SERVI | FL | BHV | C CORP | $0 | $0 | 0.00000 | Yes (true) |
| THE TOWERS PHARMACY INC | ||||||||||||
| 1717 NORTH E ST | PENSACOLA | FL | 32501 | 592667929 | RETAIL SALES | FL | BHV | C CORP | $0 | $0 | 0.00000 | Yes (true) |
| LANGHORNE CARDIOLOGY CONSULTANTS INC | ||||||||||||
| 1717 NORTH E ST | PENSACOLA | FL | 32501 | 592874324 | MEDICAL SERVI | FL | BHI | C CORP | -$9,472,010 | $8,944,195 | 1.00000 | Yes (true) |
| LAKEVIEW ASSOCIATED ENTERPRISES-PHASE I | ||||||||||||
| 1221 W LAKEVIEW AVE | PENSACOLA | FL | 32501 | 611711170 | franchising | FL | BHV | C CORP | $0 | $0 | 0.00000 | Yes (true) |
| LAKEVIEW ASSOCIATED ENTERPRISES-PHASE II | ||||||||||||
| 1221 WEST LAKEVIEW AVENUE | PENSACOLA | FL | 32501 | 465458197 | FRANCHISING | FL | BHV | C CORP | $0 | $0 | 0.00000 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (true) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (38 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ANDREWS RESEARCH & EDUCATION INSTITUTE LLC | ||
| A | $34,121 | FMV |
| BAPTIST HEALTH CARE CORPORATION | ||
| A | $330,631 | FMV |
| BAPTIST HEALTH CARE CORPORATION | ||
| A | $743,444 | FMV |
| BAPTIST HEALTH VENTURES INC | ||
| A | $1,246,711 | FMV |
| BAPTIST HEALTH VENTURES INC | ||
| A | $358,226 | FMV |
| BAPTIST HEALTH VENTURES INC | ||
| A | $20,540 | FMV |
| ESCAMBIA COUNTY ALABAMA COMMMUNITY HOSPITALS | ||
| A | $31,544 | FMV |
| LANGHORNE CARDIOLOGY CONSULTANTS INC | ||
| A | $1,018,189 | FMV |
| LANGHORNE CARDIOLOGY CONSULTANTS INC | ||
| A | $638,382 | FMV |
| LAKEVIEW CENTER INC | ||
| A | $35,782 | FMV |
| MOBILE DIAGNOSTICS INC | ||
| A | $87,850 | FMV |
| THE TOWERS PHARMACY INC | ||
| A | $112,272 | FMV |
| JAY HOSPITAL INC | ||
| A | $64,134 | FMV |
| BAPTIST HEALTH CARE FOUNDATION INC | ||
| B | $256,913 | FMV |
| BAPTIST HEALTH CARE FOUNDATION INC | ||
| C | $1,815,908 | FMV |
| ANDREWS RESEARCH & EDUCATION INSTITUTE LLC | ||
| D | $67,816 | FMV |
| BAPTIST HEALTH CARE CORPORATION | ||
| D | $12,059,776 | FMV |
| BAPTIST HEALTH CARE FOUNDATION INC | ||
| D | $137,290 | FMV |
| BAPTIST HEALTH VENTURES INC | ||
| D | $42,915,148 | FMV |
| JAY HOSPITAL INC | ||
| D | $3,202,544 | FMV |
| LANGHORNE CARDIOLOGY CONSULTANTS INC | ||
| D | $56,200,671 | FMV |
| CMHC HERNANDEZ HOUSE INC | ||
| D | $120,523 | FMV |
| LAKEVIEW PLACE INC | ||
| D | $153,050 | FMV |
| ESCAMBIA COUNTY ALABAMA COMMUNITY HOSPITALS | ||
| E | $1,807,198 | FMV |
| MOBILE DIAGNOSTICS INC | ||
| E | $1,600,644 | FMV |
| PENSACOLA POB INC | ||
| E | $1,660,977 | FMV |
| THE TOWERS PHARMACY INC | ||
| E | $1,034,661 | FMV |
| LAKEVIEW CENTER INC | ||
| E | $56,812 | FMV |
| MEDICAL PROFESSIONAL AGENCY INC | ||
| E | $651,211 | FMV |
| LAKEVIEW VILLA INC | ||
| E | $132,920 | FMV |
| BAPTIST HEALTH VENTURES INC | ||
| I | $97,446 | FMV |
| BAPTIST HEALTH VENTURES INC | ||
| K | $905,897 | FMV |
| BAPTIST HEALTH CARE CORPORATION | ||
| L | $365,431 | FMV |
| BAPTIST HEALTH VENTURES INC | ||
| L | $534,229 | FMV |
| JAY HOSPITAL INC | ||
| L | $135,281 | FMV |
| ESCAMBIA COUNTY ALABAMA COMMMUNITY HOSPITALS | ||
| L | $110,064 | FMV |
| BAPTIST HEALTH CARE CORPORATION | ||
| M | $41,073,480 | FMV |
| BAPTIST HEALTH CARE CORPORATION | ||
| P | $2,016,059 | FMV |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt | Electing OrganizationElectingOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREWS RESEARCH & EDUCATION | |||||||||||||||
| 1040 GULF BREEZE PARKWAY | GULF BREEZE | FL | 32561 | 263263612 | $0 | $0 | $0 | $567,430 | $567,430 | $110,115 | $27,529 | $0 | $0 | $0 | |
| BAPTIST HEALTH CARE CORPORAT | |||||||||||||||
| PO BOX 17500 | PENSACOLA | FL | 325227500 | 592425151 | $0 | $46,928 | $46,928 | $49,105,540 | $49,152,468 | $1,000,000 | $250,000 | $0 | $0 | $0 | Yes (X) |
| BAPTIST HEALTH CARE FOUNDATI | |||||||||||||||
| PO BOX 17500 | PENSACOLA | FL | 325227500 | 590192265 | $0 | $0 | $0 | $2,782,069 | $2,782,069 | $289,103 | $72,276 | $0 | $0 | $0 | |
| BAPTIST HOSPITAL INC | |||||||||||||||
| PO BOX 17500 | PENSACOLA | FL | 325227500 | 590657322 | $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 AVENUE | PENSACOLA | FL | 325011836 | 592041794 | $0 | $0 | $0 | $53,636 | $53,636 | $10,727 | $2,682 | $0 | $0 | $0 | |
| JAY HOSPITAL INC | |||||||||||||||
| PO BOX 17500 | PENSACOLA | FL | 325227500 | 592425149 | $0 | $2,516 | $2,516 | $15,341,210 | $15,343,726 | $917,186 | $229,297 | $0 | $0 | $0 | |
| LAKEVIEW PLACE INC | |||||||||||||||
| 1221 W LAKEVIEW AVENUE | PENSACOLA | FL | 325011836 | 592804577 | $0 | $0 | $0 | $92,050 | $92,050 | $18,410 | $4,603 | $0 | $0 | $0 | |
| LAKEVIEW VILLA INC | |||||||||||||||
| 1221 W LAKEVIEW AVENUE | PENSACOLA | FL | 325011836 | 592842486 | $0 | $0 | $0 | $172,834 | $172,834 | $34,567 | $8,642 | $0 | $0 | $0 | |
| THE BAPTIST MANOR INC | |||||||||||||||
| PO BOX 17500 | PENSACOLA | FL | 325227500 | 592455515 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| LAKEVIEW CENTER INC | |||||||||||||||
| 1221 W LAKEVIEW AVENUE | PENSACOLA | FL | 325011836 | 590737872 | $0 | $179 | $179 | $219,560,579 | $219,560,758 | $1,000,000 | $250,000 | $0 | $0 | $0 | |
| GLOBAL CONNECTIONS TO EMPLOY | |||||||||||||||
| 1221 WEST LAKEVIEW AVE | PENSACOLA | FL | 32501 | 472592811 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
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