2016-08-15T12:46:46-05:00 2015-09-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2014-10-01 590192265 Baptist Health Care Foundation Inc % KATHERINE (KC) GARTMAN BAPT 8504344714 POST OFFICE BOX 17500 Pensacola FL 32522 MICHAEL GLEASON SVP/CFO 8504344714 2016-08-15 true Michael J Engle P00482834 8162216300 2016-08-15 2014 2016-12-15 16:53:06Z KATHERINE KC GARTMAN 1717 N E ST STE 320 PENSACOLA FL 32501 3606161 false X WWW.EBAPTISTHEALTHCARE.ORG X 1975 FL TO PROVIDE FINANCIAL AND FUNDRAISING SUPPORT TO BAPTIST HOSPITAL, INC. AND ITS TAX-EXEMPT AFFILIATES. 16 16 0 264 0 2804730 3391417 0 0 19995 -221140 8435 11515 2833160 3181792 1641932 2702367 0 0 0 0 0 0 79702 133274 79702 1775206 2782069 1057954 399723 9257445 9530708 267093 274544 8990352 9256164 TO SUPPORT HEALTHCARE RELATED SERVICES BY PROVIDING FINANCIAL AND FUNDRAISING ASSISTANCE TO BAPTIST HOSPITAL, INC. AND ITS TAX-EXEMPT AFFILIATES. false false 2702367 2702367 To support healthcare related services by providing financial and fundraising assistance to Baptist Hospital, Inc. and its tax-exempt affiliates. 2702367 true true false true false false false false false true true false false false true false false true false false false false false false true false false true true true false false false false false false false false true false false false false true true true false false true 0 0 0 false false false false false true true false false false false X 16 16 true false false false true true true true true false false true true true true true true true true false X KATHERINE KC GARTMAN 8504692333 1717 NORTH E STREET PENSACOLA FL 32501 Robin D Herr Chairman 1.0 0.0 X X 0 0 0 Sharon Hess Herrick Vice Chairman 1.0 0.0 X X 0 0 0 Pamela H Caddell Secretary 1.0 0.0 X X 0 0 0 Charles F Gund Jr Treasurer 1.0 0.0 X X 0 0 0 Grover C Robinson VI Board Member 1.0 0.0 X 0 0 0 Margaret T Stopp Board Member 1.0 0.0 X 0 0 0 Rick Lambert Board Member 1.0 0.0 X 0 0 0 Adela F Lubkowitz Board Member 1.0 0.0 X 0 0 0 Wright Moulton Board Member 1.0 0.0 X 0 0 0 Neal Nash Board Member 1.0 0.0 X 0 0 0 Janelle Andrews Board Member 1.0 0.0 X 0 0 0 Bryan Ball Board Member 1.0 0.0 X 0 0 0 Mike Morette Board Member 1.0 0.0 X 0 0 0 Nikki Nash Board Member 1.0 0.0 X 0 0 0 JACK LURTON MD BOARD MEMBER 1.0 0.0 X 0 0 0 TED ROY BOARD MEMBER 1.0 0.0 X 0 0 0 RODNEY SUTTON BOARD MEMBER-TERM ENDED 2/15 1.0 0.0 X 0 0 0 BLAIR CROOKE BOARD MEMBER-TERM ENDED 2/15 1.0 0.0 X 0 0 0 TRIP MAYGARDEN BOARD MEMBER-TERM ENDED 2/15 1.0 0.0 X 0 0 0 MICHAEL GLEASON Senior VP/CFO 4.0 46.0 X 0 0 0 Joseph Dion Guest Executive Director 40.0 0.0 X 0 131256 25762 KATHERINE KC GARTMAN EXECUTIVE DIRECTOR 40.0 0.0 X 0 0 0 0 131256 25762 0 false true false 0 8872 257383 270038 2855124 47469 3391417 0 38106 38106 0 0 0 0 0 259246 -259246 -259246 -259246 158656 257383 165123 -6467 -6467 0 0 MISCELLANEOUS INCOME 900099 17982 17982 17982 3181792 -209625 2532486 2532486 169881 169881 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9158 9158 52903 52903 352 352 0 0 0 0 0 0 0 0 2432 2432 DUES, LICENSES, SUBSCRIPTIONS 2348 2348 FOOD COSTS 2987 2987 DONOR RECOGNITION 9522 9522 2782069 2702367 0 79702 1876416 565888 2501498 193902 0 0 60932 49961 0 0 0 0 0 0 0 0 37359 5226 40763 40763 81094 4396468 8715731 0 0 0 0 0 0 303678 0 9257445 9530708 619 3188 0 0 34026 43463 0 0 0 0 0 0 0 0 0 0 232448 227893 267093 274544 X 3443853 3886171 5383142 5206636 163357 163357 8990352 9256164 9257445 9530708 399723 -176506 42595 X false true X true false X 2036299 1811274 1429183 2804730 3391417 11472903 0 0 2036299 1811274 1429183 2804730 3391417 11472903 389947 11082956 73618 129655 72781 18344 38106 332504 0 116774 235026 187420 230056 176638 945914 12751321 0.86916 0.88430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 84612 84612 2782069 747955307 2782069 748039919 289103 4380108 72276 1095029 1000000 1000000 1000000 1000000 4000000 6000000 213915 117438 111827 84612 527792 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 5546499 981980 -103673 1054813 5369993 4672061 2035231 326595 1487388 5546499 4693153 1106973 324390 1452455 4672061 4193174 1663119 324898 1488038 4693153 4404909 1533547 -138780 1606502 4193174 0.43916 0.03042 0.53042 false true true 40763 40763 0 0 0 ANNUITY PAYMENT LIABILITY 90603 DUE TO AFFILIATES 137290 227893 SCHEDULE D, PART V, LINE 4 THE PURPOSE OF THESE FUNDS IS TO PROVIDE A SOURCE OF REVENUE TO SUPPORT THE ADMINISTRATION OF THE ORGANIZATION AND TO PROVIDE SCHOLARSHIPS, RESOURCES, AND OTHER SERICES SUCH AS CANCER SUPPORT, BEHAVIORAL MEDICAL SERVICES, AND TRAUMA OPERATIONS. SCHEDULE D, PART X, LINE 2 FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, PRESCRIBES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS RECOGNIZED IN FINANCIAL STATEMENTS. ASC TOPIC 740 PROVIDES GUIDANCE FOR RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2015 AND 2014. CASINO ROYALE 274482 257383 17099 95203 FASHION SHOW 97350 97350 46617 4 44207 44207 23303 416039 257383 158656 165123 165123 -6467 true BAPTIST HOSPITAL INC 1000 West Moreno Street Pensacola FL 32501 590657322 501(c)(3) 1765458 healthcare Lakeview Center Inc 1221 West Lakeview Avenue Pensacola FL 32501 590737872 501(c)(3) 31002 FMV Clothes, toys, etc. healthcare Andrews Research & Education Institute LLC 1020 Gulf Breeze Parkway Gulf Breeze FL 32561 263263612 501(c)(3) 492987 Research & education BAPTIST HOSPITAL INC 1000 WEST MORENO STREET PENSACOLA FL 32501 590657322 501(C)(3) 50415 FMV FUNDRAISING ITEMS HEALTHCARE LAKEVIEW CENTER INC 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 590737872 501(C)(3) 162004 HEALTHCARE Andrews Reseach & Education Institute LLC 1020 GULF BREEZE PKWY GULF BREEZE FL 32561 263263612 501(C)(3) 7736 FMV FUNDRAISING ITEMS RESEARCH & EDUCATION 3 NURSING SCHOLARSHIPS 22 26700 Employee Assistance Program 149 143181 SCHEDULE I, PART I, LINE 2 THE ORGANIZATION HAS GUIDELINES IN PLACE THAT ARE TO BE USED IN REVIEWING THE ELIGIBILITY OF GRANTEES. ALL GRANTS REQUIRE WRITTEN DOCUMENTATION AND APPROPRIATE LEVELS OF APPROVAL. false false false false false false false false false Joseph Dion Guest Executive Director 0 111229 0 19967 0 60 0 2933 0 22829 0 157018 0 0 PART I, LINE 3 THE COMPENSATION COMMITTEE OF THE RELATED ORGANIZATION'S BOARD UTILIZES INDEPENDENT COMPENSATION STUDIES THAT REFLECT THE CURRENT MARKET VALUE OF SPECIFIC KEY MANAGMENT POSITIONS AS BENCHMARK DATA. ALL COMPENSATION OF KEY INDIVIDUALS MUST BE APPROVED BY THE COMPENSATION COMMITTEE OF THE RELATED ORGANIZATION. PART II THE RELATED COMPENSATION REPORTED ON FORM 990, PART VII, SECTION A & SCHEDULE J, PART II WAS PAID BY BAPTIST HEALTH CARE CORPORATION, A RELATED TAX-EXEMPT ORGANIZATION. X 21807 Fair Market Value X 70 9827 Fair Market Value X MISCELLANEOUS ITEMS 4 6433 Fair Market Value X AUCTION ITEMS 15 9402 FAIR MARKET VALUE false true false SCHEDULE M, PART I, COLUMN B THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 MICHAEL GLEASON, AND JOSEPH (DION) GUEST HAVE A BUSINESS RELATIONSHIP. THE BUSINESS RELATIONSHIP IS AN EMPLOYER/EMPLOYEE RELATIONSHIP AT A RELATED TAX-EXEMPT ORGANIZATION. MICHAEL GLEASON AND KATHERINE (KC) GARTMAN HAVE A BUSINESS RELATIONSHIP. THE BUSINESS RELATIONSHIP IS AN EMPLOYER/EMPLOYEE RELATIONSHIP AT A RELATED TAX EXEMPT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 BAPTIST HEALTH CARE CORPORATION, A FLORIDA CORPORATION NOT-FOR-PROFIT, IS THE SOLE MEMBER OF BAPTIST HEALTH CARE FOUNDATION, INC. BAPTIST HEALTH CARE CORPORATION HAS THE RIGHT TO ELECT THE BOARD OF DIRECTORS OF BAPTIST HEALTH CARE FOUNDATION, INC. FORM 990, PART VI, SECTION A, LINE 7A BAPTIST HEALTH CARE CORPORATION, BEING THE SOLE MEMBER OF BAPTIST HEALTH CARE FOUNDATION, INC., HAS THE RIGHT TO ELECT THE GOVERNING BODY OF BAPTIST HEALTH CARE FOUNDATION, INC. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING SHALL REQUIRE APPROVAL BY THE BAPTIST HEALTH CARE CORPORATION, THE SOLE MEMBER, BOARD OF DIRECTORS: A. ELECTION OF THE DIRECTORS OF THE CORPORATION AT THE ANNUAL MEETING OF THE MEMBERS FROM AMONG THOSE PERSONS NOMINATED BY THE BAPTIST HEALTH CARE CORPORATION NOMINATING COMMITTEE B. REMOVAL OF A DIRECTOR OF THE CORPORATION WITH OR WITHOUT CAUSE WHENEVER SUCH ACTION WOULD BE IN THE BEST INTEREST OF THE CORPORATION C. ALL AMENDMENTS TO THE CORPORATION'S ARTICLES OF INCORPORATION AND BYLAWS BEFORE THEY MAY BECOME EFFECTIVE. D. APPOINTMENT OF THE CHEIF EXECUTIVE OFFICER OF THE CORPORATION E. ANY CONTRACT OR PURCHASE ORDER IN EXCESS OF $250,000 IN ADVANCE F. THE INCURRENCE BY THE CORPORATION OF ANY INDEBTEDNESS IN EXCESS OF $250,000 BEFORE SUCH INDEBTEDNESS IS CONTRACTED AND BEFORE EVIDENCE OF SUCH INDEBTEDNESS IS ISSUED G. ANNUAL CAPITAL AND OPERATING BUDGETS OF THE CORPORATION H. TRANSFER ASSETS BY THE CORPORATION DURING ANY FISCAL YEAR OF ASSETS EXCEEDING $100,000 IN NET VALUE FORM 990, PART VI, SECTION B, LINE 11 AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT PERSONNEL. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S MANAGEMENT PERSONNEL HAS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN MADE AVAILABLE 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 QUESTIONAIRE. OFFICERS AND KEY STAFF ALSO RECEIVE AN ATTESTATION FORM THAT MUST BE SIGNED CONFIRMING THAT THEY WILL DISCLOSE ANY CONFLICTS THAT VIOLATE THE ORGANIZATION'S POLICY. THE BOARD REVIEWS ALL CONFLICTS AND DETERMINES IF FURTHER ACTIONS NEED TO BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BAPTIST HEALTH CARE CORPORATION BOARD UTILIZES INDEPENDENT COMPENSATION STUDIES THAT REFLECT THE CURRENT MARKET VALUE OF SPECIFIC KEY MANAGEMENT POSITIONS AS BENCHMARK DATA. ALL COMPENSATION OF KEY INDIVIDUALS MUST BE APPROVED BY THE COMPENSATION COMMITTEE. FORM 990, SECTION C, LINE 19 THE ORGANIZATION HAS ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE ANNUAL FINANCIAL STATEMENTS ON FILE IN THE ACCOUNTING AND ADMINISTRATION DEPARTMENTS. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. 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