2015-08-17T09:58:51-05:00 2014-09-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2013-10-01 590737872 LAKEVIEW CENTER INC % M ALLISON HILL LAKE 8504693620 1221 W LAKEVIEW AVENUE Suite PENSACOLA FL 325011836 M ALLISON HILL VICE PRESIDENT/COO 8504693620 2015-08-15 true Michael J Engle P00482834 8504693620 2013 2016-02-25 16:41:14Z GARY BEMBRY 1221 W LAKEVIEW AVENUE PENSACOLA FL 325011836 217701276 false X www.ebaptisthealthcare.org/LakeviewCenter X 1961 FL To help people overcome life's challenges. The organization provides behavioral health (mental health & substance abuse) services, child protective services,(See Sch O) 15 13 3478 26 0 0 61307525 57067704 120246333 158509820 2014364 1491038 815932 632714 184384154 217701276 13972041 14441578 0 0 92757706 98399079 0 0 0 67211187 88209184 173940934 201049841 10443220 16651435 134116354 157173476 24955451 30172986 109160903 127000490 X TO HELP PEOPLE OVERCOME LIFE'S CHALLENGES - THE ORGANIZATION PROVIDES BEHAVIORAL HEALTH AND PROTECTIVE SERVICES AS WELL AS VOCATIONAL SERVICES AND EMPLOYMENT FOR PEOPLE WITH DISABILITIES. false false 109396933 0 125172474 VOCATIONAL SERVICES: IN 2014, THIS DIVISION EMPLOYED APPROXIMATELY 2,033 FTES THROUGHOUT 13 STATES AND THE DISTRICT OF COLUMBIA. THE GULF COAST ENTERPRISES PART OF THIS DIVISION PROVIDES EMPLOYMENT TO PEOPLE WITH DISABILITIES SUCH AS MENTAL ILLNESS, PHYSICAL IMPAIRMENTS AND DEVELOPMENTAL DISORDERS. THE PRIMARY SERVICE LINES ARE FOOD AND CUSTODIAL SERVICES. THE SOUTHEASTERN VOCATIONAL SERVICES PART OF THE DIVISION PROVIDES VOCATIONAL ASSESSMENTS AND REHABILITATION AND OCCUPATIONAL THERAPIES. 42798964 0 27303165 BEHAVIORAL HEALTH SERVICES: IN 2014, THIS DIVISION SERVED 24,096 PEOPLE. THIS DIVISION OF LAKEVIEW SPECIALIZED IN HELPING PEOPLE WITH MENTAL ILLNESSES, SUBSTANCE ABUSE DISORDERS AND DEVELOPMENTAL DISABILITIES OVERCOME THEIR CHALLENGES. IN 2014, THIS DIVISION HAD APPROXIMATELY 72,000 PATIENT DAYS, 109,000 PARTIAL DAYS IN DAY TREATMENT, AND 176,000 OF OUTPATIENT SERVICE HOURS. 38421532 14441578 0 CHILD PROTECTIVE SERVICES: IN 2014, THIS DIVISION SERVED 8,212 CHILDREN. THIS DIVISION, ALSO REFERRED TO AS FAMILIES FIRST NETWORK (FFN) IS RESPONSIBLE FOR THE SAFETY, STABILITY, AND WELL-BEING OF ABUSED, NEGLECTED, AND ABANDONED CHILDREN IN OUR DISTRICT. THROUGH A CONTRACT WITH FLORIDA DEPT. OF CHILDREN AND FAMILIES, FFN WORKS WITH A NETWORK OF AGENCIES AND COMMUNITY GROUPS TO PROVIDE FOSTER CARE AND ADOPTION SERVICES FOR CHILDREN WHO CANNOT SAFELY REMAIN IN THEIR HOMES. 3676032 0 6442106 194293461 true true false true false false false false false true true false false false false false false true false false false false false false false false false true true true false false false false false false true true true false false false true true true true false false true 183 0 true 3478 true false false false false false false false false false false X 15 13 true false false false true true true true true false false true true true true true true true true false X M ALLISON HILL 8504693620 1221 W LAKEVIEW AVENUE PENSACOLA FL 325011836 MOLLYE BAROWS MEMBER 1.0 0.0 X 0 0 0 CHARLES BEALL JR MEMBER/SECRETARY 1.0 0.0 X X 0 0 0 MICHAEL BODENHAUSEN MEMBER 1.0 0.0 X 0 0 0 VINCE CURRIE MEMBER/TREASURER 1.0 0.0 X X 0 0 0 DAVID BEAR MEMBER 1.0 0.0 X 0 0 0 FRED DONOVAN JR MEMBER 1.0 0.0 X 0 0 0 REV DR HUGH HAMILTON III MEMBER/VICE CHAIR 1.0 0.0 X X 0 0 0 KEVIN HOFFMAN PHD MEMBER 1.0 0.0 X 0 0 0 LIAS IHNS MEMBER 1.0 0.0 X 0 0 0 DALE JORDAN MEMBER 1.0 0.0 X 0 0 0 DAVID MAYO JR MEMBER 1.0 0.0 X 0 0 0 RUTH MCKINON MEMBER 1.0 0.0 X 0 0 0 STEPHANIE M POWELL MEMBER 1.0 0.0 X 0 0 0 DAVID STAFFORD MEMBER 1.0 0.0 X 0 0 0 JARL T JT YOUNG MEMBER/CHAIRMAN 1.0 0.0 X X 0 0 0 GARY L BEMBRY PRESIDENT/CEO 37.0 13.0 X 0 387457 240268 RICHARD J GILMARTIN VICE PRESIDENT 49.0 1.0 X 228439 0 20626 DENNIS GOODSPEED VICE PRESIDENT 50.0 0.0 X 183085 0 16259 MARY A HILL VICE PRESIDENT/COO 49.0 1.0 X 227142 0 18176 SANDRA WHITAKER VICE PRESIDENT 49.0 1.0 X 192664 0 10876 BURTON E WILLIAMS III VICE PRESIDENT/COO LAE, INC 50.0 0.0 X 74614 0 676 ANN HARTER VICE PRESIDENT 49.0 1.0 X 173149 0 8961 DOMINIC SHAWN SALAMIDA VICE PRESIDENT 49.0 1.0 X 0 0 0 GUIDO LUDERGNANI PSYCHIATRIST 40.0 0.0 X 352964 0 22214 VENKATA SOMPALLI PSYCHIATRIST 40.0 0.0 X 350336 0 23061 MYRON ALMOND PSYCHIATRIST 40.0 0.0 X 329437 0 15857 ANNIE CHERIAN CHIEF OF MEDICAL SERVICES 40.0 0.0 X 295873 0 15857 CYNTHIA JAVELLANA PSYCHIATRIST 40.0 0.0 X 287250 0 22759 2694953 387457 415590 37 false true false HP ENTERPRISE SERVICES LLC IT SOLUTIONS SRVCS 17749364 FCE BENEFIT ADMINISTRATORS INC BENEFIT ADMIN. SRVCS 8416840 BRIDGEWAY CENTER MENTAL HEALTH SRVCS 5079879 SRA INTERNATIONAL INC IT SOLUTIONS SRVCS 4065690 COPE MENTAL HEALTH SRVCS 2690241 74 56931790 135914 99996 57067704 VOCATIONAL REVENUE 624310 125172473 125172473 PATIENT REVENUE 624100 16869213 16869213 GOVT FEES/CONTRACTS 900099 15824890 15824890 MANAGEMENT FEES 561000 593121 593121 CONSULTING FEES 541610 50123 50123 158509820 1179004 1179004 0 0 96280 96280 0 96280 96280 306534 5500 306534 5500 312034 312034 0 0 0 STAFFING/SUPPORT SERVICES 561300 312825 312825 CLINICAL RECORD REVENUE 541900 44226 44226 MEAL SALES 721210 35351 35351 144032 95100 48932 536434 217701276 158917745 1715827 1610070 1610070 12831508 12831508 0 0 1330931 1264384 66547 80237 80237 72835385 69193616 3641769 1743993 1656793 87200 17162175 16304066 858109 5246358 4984040 262318 400000 400000 183345 174178 9167 120752 120752 0 0 0 70526947 70055435 471512 244327 232111 12216 2246347 2134030 112317 690268 655755 34513 0 4731374 4494805 236569 1347020 1279669 67351 0 321541 305464 16077 0 0 2251912 2139316 112596 1264935 1201688 63247 FOOD SERVICES 1883970 1789772 94199 SMALL EQUIPMENT 371760 353172 18588 TAXES, LICENSES, & PERMITS 232062 220459 11603 MEDICAL SUPPLIES 198014 198014 0 1194610 1134879 59730 201049841 194293461 6756380 0 44926761 53692934 289875 289875 0 0 22157720 29769143 0 0 0 0 90618 104092 201175 154408 1108907 769289 43669806 23693440 20884585 19976366 42230099 49499599 75000 75000 0 0 0 0 2151614 2842770 134116354 157173476 22983965 26284495 0 0 1904464 3888491 0 0 0 0 0 0 0 0 0 0 67022 0 24955451 30172986 X 107537849 125348171 1561160 1590425 61894 61894 109160903 127000490 134116354 157173476 X 16651435 1068370 119782 X false true X true true true X 61629804 62443537 62894282 61307525 57067704 305342852 0 0 61629804 62443537 62894282 61307525 57067704 305342852 0 305342852 1177783 1212930 1726181 2212045 1275284 7604223 0 962835 976348 2043026 1521870 536434 6040513 318987588 544323373 0.95722 0.95372 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 111827 0 111827 201049841 730609527 201049841 730721354 1000000 5824378 250000 1456096 true 1000000 1000000 1000000 1000000 4000000 6000000 216698 213915 117438 111827 659878 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 1705269 29265 5791 1740325 1683097 15512 6660 1705269 2299715 0 9089 0 625707 0 1683097 2352960 125586 -161 0 178670 0 2299715 2134950 211036 6974 0 0 0 2352960 0.00000 0.03560 0.96440 false true true 2408444 2408444 23649556 11269051 12380505 556951 317608 239343 16763402 12106781 4656621 291453 291453 19976366 SCHEDULE D, PART V, LINE 4 RESTRICTED FUNDS TO BE USED FOR BEHAVIORAL MEDICAL SERVICES. ENDOWMENT FUNDS ARE ALSO HELD BY BAPTIST HEALTH CARE FOUNDATION FOR THE BENEFIT OF LAKEVIEW CENTER, INC. THE ENDOWMENT FUNDS ARE TO PROVIDE RESOURCES TO SUPPORT CHILDREN'S SERVICES AT LAKEVIEW CENTER, INC. 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, 2014 AND 2013. true BROOKWOOD FLORIDA 801 7TH AVE ST PETERSBURG FL 33705 590624387 501(c)(3) 8790 RESIDENTIAL GROUP COVENANT KIDS MANOR INC 830 BELHAVEN DR ORLANDO FL 32828 593664515 501(c)(3) 50330 RESIDENTIAL GROUP HOME OF DREAMS 201 LEE MILLER RD CRAWFORDVILLE FL 32327 272377247 501(c)(3) 193417 RESIDENTIAL GROUP HOUSE OF HOPE GIRLS HOME 1540 IRISHWOOD COURT MIDDLEBURG FL 32068 680649500 501(c)(3) 46345 RESIDENTIAL GROUP HOUSE OF SUNSHINE 9243 PROSPERITY LAKE DR JACKSONVILLE FL 32244 030595110 501(c)(3) 5180 RESIDENTIAL GROUP INSPIRE GROUP 2221 S MONROE UNIT 2 TALLAHASSEE FL 32301 134364718 501(c)(3) 173798 RESIDENTIAL GROUP LUTHERAN SERVICES FLORIDA INC 3627A W WATERS AVE TAMPA FL 33614 592198911 501(c)(3) 184910 SUBPROVIDER CONTRACT PANAMA YOUTH SERVICES 402 E 63RD ST JACKSONVILLE FL 32208 264744441 501(c)(3) 13866 RESIDENTIAL GROUP TOUCHSTONE VILLAGE 6780 PATANIA WAY JACKSONVILLE FL 32216 592176287 501(c)(3) 7125 RESIDENTIAL GROUP UNITED METHODIST CHILDREN'S HOME 3140 ZELDA CT MONTGOMERY AL 36106 630302145 501(c)(3) 83993 SUBPROVIDER CONTRACT BLESSINGS HOUSE CIC 1000 LUKES WAY FT WALTON BEACH FL 32547 651196220 501(c)(3) 71741 SUBPROVIDER CONTRACT BOYSTOWN FIFTY-THREE 3555 COMMONWEALTH BLVD TALLAHASSEE FL 32303 470376606 501(c)(3) 31620 RESIDENTIAL GROUP BOYSTOWN FIFTY-TWO 3555 COMMONWEALTH BLVD TALLAHASSEE FL 32303 470376606 501(c)(3) 53910 RESIDENTIAL GROUP BOYSTOWN FORTY-THREE 3555 COMMONWEALTH BLVD TALLAHASSEE FL 32303 470376606 501(c)(3) 36120 RESIDENTIAL GROUP FLORIDA UNITED METHODST 51 CHILDRENS WAY ENTERPRISE FL 32725 590638479 501(c)(3) 9140 RESIDENTIAL GROUP HOPE HOUSE LUTHERAN 3627A W WATERS AVE TAMPA FL 33614 592198911 501(c)(3) 77410 SUBPROVIDER CONTRACT SUE SUE'S COTTAGE CI 1000 LUKES WAY FT WALTON BEACH FL 32547 651196220 501(c)(3) 94152 SUBPROVIDER CONTRACT SUSANNA WESLEY ERCI 968 LUKES WAY FT WALTON BEACH FL 32547 651196220 501(c)(3) 181498 SUBPROVIDER CONTRACT SWILLEY HOUSE FLORIDA 100 CHEMSTRAND ROAD CANTONMENT FL 32533 596572326 501(c)(3) 138848 SUBPROVIDER CONTRACT UMCH CRESTVIEW GROUP 3140 ZELDA CT MONTGOMERY AL 36106 630302145 501(c)(3) 50838 SUBPROVIDER CONTRACT WORLD GOOD NEWS INC 4570 SAINT JOHNS AVE JACKSONVILLE FL 32210 591283134 501(c)(3) 5180 RESIDENTIAL GROUP CHS TEEN PARENTING PO BOX 5616 JACKSONVILLE FL 32247 590192430 501(c)(3) 8050 RESIDENTIAL GROUP NEW HEAVEN DOMINION 12620 BEACH BLVD 3-102 JACKSONVILLE FL 32246 331144072 501(c)(3) 6310 RESIDENTIAL GROUP BOYSTOWN SIXTY-TWO 3555 COMMONWEALTH BLVD TALLAHASSEE FL 32303 470376606 501(c)(3) 18690 RESIDENTIAL GROUP MCS GROUP HOME 1227 9TH AVE BRADENTON FL 34205 591771210 501(c)(3) 7190 RESIDENTIAL GROUP HOPE PAVILLION INC 110 PARK AVE HASTINGS FL 32145 593741370 501(c)(3) 23030 RESIDENTIAL GROUP FLORIDA SHERIFFS BOYS 1813 CECIL WEBB PLACE BOYS RANCH FL 32064 237303117 501(c)(3) 8310 RESIDENTIAL GROUP 27 0 IL SUBSIDIES 186 1034125 FOSTER CARE SUBSIDIES 359 3183150 ADOPTION SUBSIDIES 1387 8614233 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. X X X X false true false false false false false false false GARY L BEMBRY PRESIDENT/CEO 0 294231 0 77860 0 15366 0 218774 0 21494 0 627725 0 0 RICHARD J GILMARTIN VICE PRESIDENT 192224 0 35539 0 676 0 12867 0 7759 0 249065 0 0 0 DENNIS GOODSPEED VICE PRESIDENT 158077 0 23586 0 1422 0 10301 0 5958 0 199344 0 0 0 MARY A HILL VICE PRESIDENT/COO 172069 0 36912 0 18161 0 11979 0 6197 0 245318 0 0 0 SANDRA WHITAKER VICE PRESIDENT 159072 0 32715 0 877 0 9562 0 1314 0 203540 0 0 0 GUIDO LUDERGNANI PSYCHIATRIST 232155 0 119913 0 896 0 14283 0 7931 0 375178 0 0 0 VENKATA SOMPALLI PSYCHIATRIST 198961 0 137440 0 13935 0 14276 0 8785 0 373397 0 0 0 MYRON ALMOND PSYCHIATRIST 226070 0 101805 0 1562 0 15736 0 121 0 345294 0 0 0 ANNIE CHERIAN CHIEF OF MEDICAL SERVICES 266589 0 28750 0 534 0 13817 0 2040 0 311730 0 0 0 CYNTHIA JAVELLANA PSYCHIATRIST 212453 0 72724 0 2073 0 13262 0 9497 0 310009 0 0 0 ANN HARTER VICE PRESIDENT 143569 0 29013 0 567 0 8675 0 286 0 182110 0 0 0 SCHEDULE J, PART I, LINE 4B GARY L. BEMBRY $ 212,399 FORM 990, PART VII & SCHEDULE J, PART II COMPENSATION FOR GARY BEMBRY IS PAID BY BAPTIST HEALTH CARE CORPORATION, A RELATED TAX EXEMPT ENTITY, FOR THE SERVICES PROVIDED TO LAKEVIEW CENTER, INC., AS CHIEF EXECUTIVE OFFICER. SEE PART V SCHEDULE L, PART IV (A) MARVIC GOODSPEED (B) SPOUSE OF DENNIS GOODSPEED, OFFICER (C) $80,237 (D) MARVIC GOODSPEED, WIFE OF DENNIS GOODSPEED, RECEIVES COMPENSATION FOR SERVICES PERFORMED AS THE DIRECTOR OF NURSING PRACTICE AT LAKEVIEW CENTER, INC. (E) NO (A) JARL T. YOUNG (B) OFFICER OF GULF POWER (C) $588,901 (D) JARL T. YOUNG IS A BOARD MEMBER OF LAKEVIEW CENTER, INC. AND IS AN OFFICER OF GULF POWER, FROM WHICH LAKEVIEW CENTER RECEIVES ITS UTILITIES. (E) NO X 1 99996 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 I, LINE 1 and vocational services employment for people with disabilities. People of all ages are included in the scope of our services. FORM 990, PART III, LINE 4D THIS DIVISION MANAGES SEVERAL CONTRACTS WITH THE STATE OF FLORIDA'S DEPARTMENT OF CHILDREN AND FAMILIES AND THE AGENCY FOR HEALTHCARE ADMINISTRATION, THE LARGEST OF WHICH ARE A SUBSTANCE ABUSE AND MENTAL HEALTH CONTRACT AND A PREPAID MENTAL HEALTH PLAN. FORM 990, PART VI, SECTION A, LINE 2 JARL T. "JT" YOUNG AND GARY L. BEMBRY HAVE A BUSINESS RELATIONSHIP, MR. YOUNG IS A BOARD MEMBER OF BAPTIST HEALTH CARE CORPORATION, THE SOLE MEMBER OF LAKEVIEW CENTER, INC., AND MR. BEMBRY IS AN EMPLOYED OFFICER OF BAPTIST HEALTH CARE CORPORATION. FORM 990, PART VI, SECTION A, LINE 6 BAPTIST HEALTH CARE CORPORATION, A FLORIDA CORPORATION NOT-FOR-PROFIT, IS THE SOLE MEMBER OF LAKEVIEW CENTER, INC. BAPTIST HEALTH CARE CORPORATION HAS THE RIGHT TO ELECT THE BOARD OF DIRECTORS OF LAKEVIEW CENTER, INC. FORM 990, SECTION A, LINE 7A BAPTIST HEALTH CARE CORPORATION BEING THE SOLE MEMBER LAKEVIEW CENTER, INC. HAS THE RIGHT TO ELECT THE GOVERNING BODY OF LAKEVIEW CENTER, 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. AMENDMENTS TO THE BYLAWS OF THE CORPORATION B. ANNUAL CAPITAL AND OPERATING BUDGETS OF THE CORPORATION C. THE INCURRENCE BY THE CORPORATION (AND ITS AFFILIATES IN AGGREGATE) OF ANY INDEBTEDNESS IN EXCESS OF $500,000 BEFORE SUCH INDEBTEDNESS IS CONTRACTED AND BEFORE EVIDENCE OF SUCH INDEBTEDNESS IS ISSUED D. TRANSFER BY THE CORPORATION (AND ITS AFFILIATES IN AGGREGATE) DURING ANY FISCAL YEAR OF ASSETS EXCEEDING $100,000 IN NET VALUE E. APPOINTMENT OF THE PRESIDENT/CEO OF THE CORPORATION AND THE APPOINTMENT, IF ANY, OF AN INTERIM PRESIDENT/CEO OF THE CORPORATION, EACH OF WHICH SHALL ALSO REQUIRE THE PRIOR APPROVAL OF THE CEO OF BAPTIST HEALTH CARE CORPORATION. F. THE SALE, LEASE, OR OTHER TRANSFER OF, OR THE ENTERING INTO OF ANY PARTNERSHIP, JOINT VENUTRE OR OTHER ARRANGEMENT INVOLVING 25% OR MORE, IN VALUE, OF THE CORPORATION'S ASSETS G. THE MERGER OF THE CORPORATION INTO ANOTHER ENTITY, OR OF ANOTHER ENTITY INTO THE CORPORATION, OR THE CONSOLIDATION OF THE CORPORATION AND ANY OTHER ENTITY H. THE LIQUIDATION OR DISSOLUTION OF THE CORPORATION I. THE SALE OR TRANSFER BY BAPTIST HEALTH CARE CORPORATION OF ITS MEMBERSHIP INTEREST IN, OR ANY OF ITS RIGHTS AS A MEMBER OF THE CORPORATION J. ANY AMENDMENT TO THE CORPORATION'S ARTICLES OF INCORPORATION K. ANY AMENDMENT TO THE TERMS OF THE AFFILIATION AGREEMENT BETWEEN THE CORPORATION AND ITS SOLE MEMBER 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 ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED ELECTRONICALLY TO 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 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 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. 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 5 CHANGE IN INTEREST IN BHCF'S NET ASSETS $119,782 FORM 990 PART IX LINE 11G DESCRIPTION:MENTAL/CHILD HEALTH SERVICES TOTAL FEES:13561211 FORM 990 PART IX LINE 11G DESCRIPTION:CUSTODIAL SUBCONTRACTOR FEES TOTAL FEES:758168 FORM 990 PART IX LINE 11G DESCRIPTION:FOOD SVCS SUBCONTRACTOR FEES TOTAL FEES:5731589 FORM 990 PART IX LINE 11G DESCRIPTION:IT SVCS SUBCONTRACTOR FEES TOTAL FEES:43613356 FORM 990 PART IX LINE 11G DESCRIPTION:PHARMACEUTICAL SERVICES TOTAL FEES:3030829 FORM 990 PART IX LINE 11G DESCRIPTION:MEDICAL SERVICES TOTAL FEES:3360282 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL/ADMIN SERVICES TOTAL FEES:471512 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 true BAPTIST HOSPITAL INC 1000 WEST MORENO STREET PENSACOLA FL 32501 590657322 HEALTHCARE FL 501(c)(3) 3 BHC true CMHC HERNANDEZ HOUSE INC 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 592041794 LOW COST HOUS FL 501(c)(3) 9 LCI true ESCAMBIA COUNTY ALABAMA COMMUNITY HOSPIT 401 MEDICAL PARK DRIVE ATMORE AL 36502 631143638 HEALTHCARE AL 501(c)(3) 3 BHC true JAY HOSPITAL INC 14114 ALABAMA STREET JAY FL 32565 592425149 HEALTHCARE FL 501(c)(3) 3 BHC true LAKEVIEW PLACE INC 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 592804577 LOW COST HOUS FL 501(c)(3) 9 LCI true LAKEVIEW VILLA INC 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 592842486 LOW COST HOUS FL 501(c)(3) 9 LCI true THE BAPTIST MANOR INC 10095 HILLVIEW RD PENSACOLA FL 32514 592455515 HEALTHCARE FL 501(c)(3) 9 BHC true ANDREWS RESEARCH & EDUCATION INSTITUTE 1040 GULF BREEZE PARKWAY GULF BREEZE FL 32561 263263612 RESEARCH FL 501(c)(3) 9 BHC true BAPTIST MEDICAL PARK SURGERY CENTER LLC 9400 UNIVERSITY PKWY PENSACOLA FL 32514 593535262 AMBULATORY SU FL NA NONE 0 0 false 0 false ENDOSCOPY CENTER OF GULF BREEZE LLC 1116 GULF BREEZE PKWY GULF BREEZE FL 32561 432086670 AMBULATORY SU FL BHI NONE 0 0 false 0 false PHYSICIANS LABORATORIES 14 WEST JORDAN STREET STE A PENSACOLA FL 32501 590879739 LABORATORY SE FL NA NONE 0 0 false 0 false ANDREWS INSTITUTE ASC LLC 1040 GULF BREEZE PKWY GULF BREEZE FL 32561 352274952 AMBULATORY SU FL BHI NONE 0 0 false 0 false BAPTIST HEALTH VENTURES INC 1717 NORTH E ST PENSACOLA FL 32501 592415910 ADMINISTRATIV FL BHV C CORP 0 0 true PENSACOLA POB INC 1717 NORTH E ST PENSACOLA FL 32501 592462399 LEASING AGENT FL BHV C CORP 0 0 true MOBILE DIAGNOSTICS INC 1717 NORTH E ST PENSACOLA FL 32501 592864191 MEDICAL SERVI FL BHV C CORP 0 0 true MEDICAL PROFESSIONAL AGENCY INC 1717 NORTH E ST PENSACOLA FL 32501 592555835 MEDICAL SERVI FL BHV C CORP 0 0 true THE TOWERS PHARMACY INC 1717 NORTH E ST PENSACOLA FL 32501 592667929 RETAIL SALES FL BHV C CORP 0 0 true LANGHORNE CARDIOLOGY CONSULTANTS INC 1717 NORTH E ST PENSACOLA FL 32501 592874324 MEDICAL SERVI FL BHI C CORP 0 0 true LAKEVIEW ASSOCIATED ENTERPRISES-PHASE I 1221 W Lakeview Ave Pensacola FL 32501 611711170 FRANCHISE ACT FL BHV C Corp 0 0 true LAKEVIEW ASSOCIATED ENTERPRISES-PHASE II 1221 W LAKEVIEW AVE PENSACOLA FL 32501 465458197 FRANCHISING FL BHV C CORP 0 0 true true false true true true false false false false false true false true false false true true false false BAPTIST HOSPITAL INC A 132472 FMV BAPTIST HEALTH CARE FOUNDATION INC C 224699 FMV BAPTIST HOSPITAL INC E 866522 FMV ANDREWS RESEARCH & EDUCATION 1040 GULF BREEZE PARKWAY GULF BREEZE FL 32561 263263612 0 0 0 2138117 2138117 256906 64227 0 0 0 BAPTIST HEALTH CARE CORPORAT PO BOX 17500 PENSACOLA FL 325227500 592425151 X 0 44973 44973 48282189 48327162 1000000 250000 0 0 0 BAPTIST HEALTH CARE FOUNDATI PO BOX 17500 PENSACOLA FL 325227500 590192265 0 0 0 1775206 1775206 238760 59690 0 0 0 BAPTIST HOSPITAL INC PO BOX 17500 PENSACOLA FL 325227500 590657322 0 55879 55879 435052493 435108372 1000000 250000 0 0 0 CMHC HERNANDEZ HOUSE INC 1221 W LAKEVIEW AVENUE PENSACOLA FL 325011836 592041794 0 0 0 43778 43778 8756 2189 0 0 0 ESCAMBIA COUNTY ALABAMA COMM PO BOX 17500 PENSACOLA FL 325227500 631143638 0 7283 7283 24060630 24067913 1000000 250000 0 0 0 JAY HOSPITAL INC PO BOX 17500 PENSACOLA FL 325227500 592425149 0 3692 3692 15035927 15039619 901981 225495 0 0 0 LAKEVIEW PLACE INC 1221 W LAKEVIEW AVENUE PENSACOLA FL 325011836 592804577 0 0 0 80277 80277 16055 4014 0 0 0 LAKEVIEW VILLA INC 1221 W LAKEVIEW AVENUE PENSACOLA FL 325011836 592842486 0 0 0 723665 723665 133550 33388 0 0 0 THE BAPTIST MANOR INC PO BOX 17500 PENSACOLA FL 325227500 592455515 0 0 0 2367404 2367404 268370 67093 0 0 0 LAKEVIEW CENTER INC 1221 W LAKEVIEW AVENUE PENSACOLA FL 325011836 590737872 0 0 0 201049841 201049841 1000000 250000 0 0 0