BAPTIST HEALTH CARE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: BAPTIST HEALTH CARE INC (EIN 59-0657322)
Tax period: 2013-10-01 to 2014-09-30
Filed: 2015-08-17
IRS object ID: 201532299349302328
Schema version: 2013v4.0
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 L
Schedule M
Schedule O
Schedule R
Affiliated Group Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-08-17T11:35:18-05:00	ReturnTs
Tax Period End	2014-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1201 Walnut Suite 1700	AddressLine1
City	Kansas City	City
State	MO	State
ZIP Code	641062246	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-10-01	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	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% ELEANOR MCGEE	InCareOfNm
Business Name Control	BAPT	BusinessNameControlTxt
Phone	8504344714	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 17500	AddressLine1
Address Line2	Suite	AddressLine2
City	PENSACOLA	City
State	FL	State
ZIP Code	32522	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILLIAM J ROBERTS	PersonNm
Person Title	VP FIN/CONTROLLER	PersonTitleTxt
Phone	8504344714	PhoneNum
Signature	2015-08-15	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	8504344714	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-04-25 22:37:26Z	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	AddressLine1
City	Pensacola	City
State	FL	State
ZIP Code	32501	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$473,641,862	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, & IT OPERATES TWO ACUTE CARE HOSPITALS THAT PROVIDE INPATIENT, OUTPATIENT, & EMERGENCY CARE SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	3305	TotalEmployeeCnt
Total Volunteers	274	TotalVolunteersCnt
Total Gross UBI	$2,016,397	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$864,550	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,123,242	PYContributionsGrantsAmt
CY Contributions Grants	$661,610	CYContributionsGrantsAmt
PY Program Service Revenue	$437,581,774	PYProgramServiceRevenueAmt
CY Program Service Revenue	$452,866,178	CYProgramServiceRevenueAmt
PY Investment Income	$5,868,316	PYInvestmentIncomeAmt
CY Investment Income	$7,125,759	CYInvestmentIncomeAmt
PY Other Revenue	$11,235,810	PYOtherRevenueAmt
CY Other Revenue	$4,757,635	CYOtherRevenueAmt
PY Total Revenue	$455,809,142	PYTotalRevenueAmt
CY Total Revenue	$465,411,182	CYTotalRevenueAmt
PY Grants And Similar Paid	$986,896	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$929,689	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$146,261,074	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$152,431,590	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$270,748,064	PYOtherExpensesAmt
CY Other Expenses	$281,747,093	CYOtherExpensesAmt
PY Total Expenses	$417,996,034	PYTotalExpensesAmt
CY Total Expenses	$435,108,372	CYTotalExpensesAmt
PY Revenues Less Expenses	$37,813,108	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$30,302,810	CYRevenuesLessExpensesAmt
Total Assets BOY	$471,556,226	TotalAssetsBOYAmt
Total Assets EOY	$507,961,326	TotalAssetsEOYAmt
Total Liabilities BOY	$286,184,891	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$296,995,764	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$185,371,335	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$210,965,562	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	$346,183,223	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$456,831,536	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	$1,279,011	ExpenseAmt
Grant	$929,689	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	$347,462,234	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	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3305	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	ELEANOR MCGEE	PersonNm
Phone	8504697022	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1717 NORTH E STREET STE 321	AddressLine1
City	Pensacola	City
State	FL	State
ZIP Code	32501	ZIPCode

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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
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
JOHN KIZZIAH
SECRETARY	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
JOHN J BAEHR MD
TREASURER	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
REVEREND LUTIMOTHY MAY
BOARD MEMBER	1.0	1.0	Yes (X)		$0	$0	$0
FRANK WHITE
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
DAVID KELLEN MD
BOARD MEMBER	1.0	1.0	Yes (X)		$0	$0	$0
ADM ROBERT KELLY
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
RICKY SMITH
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
LUTHER TAYLOR
BOARD MEMBER	1.0	1.0	Yes (X)		$0	$0	$0
TOM OWENS
BOARD MEMBER	1.0	1.0	Yes (X)		$0	$0	$0
KERRY VERMILLION
SENIOR VP/CFO	4.0	46.0		Yes (X)	$0	$466,887	$89,913
DAVID WILDEBRANDT
COO/ADMINISTRATOR-BAPTIST HOSP	40.0	10.0		Yes (X)	$382,233	$0	$71,910
SHARON NOBLES
VICE PRESIDENT/CFO	40.0	10.0		Yes (X)	$240,089	$0	$15,973
BRYON SCOTT RAYNES
SVP/ADMINISTRATOR GULF BREEZE	40.0	10.0		Yes (X)	$151,773	$0	$88
MARK FAULKNER
CHIEF EXECUTIVE OFFICER	10.0	40.0		Yes (X)	$0	$756,689	$96,950
VICTOR HALL
VICE PRESIDENT	40.0	0.0		Yes (X)	$80,158		$19
CYD CADENA
VICE PRESIDENT	40.0	0.0			$214,348	$0	$13,111	Yes (X)
PATSY MYERS
VICE PRESIDENT	40.0	0.0			$205,894	$0	$26,959	Yes (X)
AVERY BILL PERKINS III
VICE PRESIDENT	40.0	0.0			$130,486	$77,287	$28,554	Yes (X)
KENNETH CASEY SORRELL
VICE PRESIDENT	40.0	0.0			$161,242	$0	$2,804	Yes (X)
JULIE CARDWELL
VICE PRESIDENT	40.0	0.0			$158,452	$0	$25,104	Yes (X)
CYNDE GAMACHE
VICE PRESIDENT	40.0	0.0			$44,132	$0	$24	Yes (X)
JAMES ADAMS
PHYSICIAN	40.0	0.0			$924,193	$0	$28,445		Yes (X)
MARGARET SPEAKER-CRUIT
PHYSICIAN	40.0	0.0			$597,750	$0	$26,354		Yes (X)
CHARLES YOWELL
PHYSICIAN	40.0	0.0			$625,518	$0	$17,706		Yes (X)
JOSHUA DAVIS
PHYSICIAN	40.0	0.0			$838,657	$0	$27,834		Yes (X)
JASON ROCHA
PHYSICIAN	40.0	0.0			$635,135	$0	$22,035		Yes (X)
ROBERT HARRIMAN
SENIOR VP/ADMINIST-GULF BREEZE	40.0	10.0			$427,613	$0	$6,292			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,817,673	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,300,863	TotReportableCompRltdOrgAmt
Total Other Compensation	$500,075	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	126	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

ServicesServicesDesc	CompensationCompensationAmt
MORETTE COMPANY
CONSTRUCTION SVCS	$1,909,255
THE NEUROSURGICAL GROUP
ON-CALL SVCS	$1,038,618
BEGGS LANE
LEGAL SVCS	$1,003,049
PENSACOLA LUNG GROUP
ON-CALL SVCS	$775,000
GEORGE C REESE MD
MED DIR/CALL COVER	$320,175

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	21	CntrctRcvdGreaterThan100KCnt
Related Organizations	$362,072	RelatedOrganizationsAmt
Government Grants	$224,023	GovernmentGrantsAmt
All Other Contributions	$75,515	AllOtherContributionsAmt
Noncash Contributions	$41,842	NoncashContributionsAmt
Total Contributions	$661,610	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	$438,014,306	$438,014,306
LABORATORY SERVICES	621500	$4,405,088	$3,707,967	$697,121
HOME HEALTH SERVICES	900099	$351,732	$351,732
340B PHARMACY REVENUE	900099	$4,959,415	$4,959,415
EHR REVENUE	900099	$4,822,432	$4,822,432

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$313,205	TotalRevenueColumnAmt
Related Or Exempt Func Income	$313,205	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$452,866,178	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,648,891	TotalRevenueColumnAmt
Unrelated Business Revenue	$698,043	UnrelatedBusinessRevenueAmt
Exclusion	$2,950,848	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	$8,831,461	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$8,230,680	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$600,781	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$600,781	TotalRevenueColumnAmt
Exclusion	$600,781	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,039,859	SecuritiesAmt
Other	$2,437,009	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,039,859	SecuritiesAmt
Other	$2,437,009	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,476,868	TotalRevenueColumnAmt
Exclusion	$3,476,868	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	$2,646,082	$2,646,082
CAFETERIA & FOOD SALES	722210	$38,853		$38,853
All Other Misc Revenue	900099	$1,471,919		$850,686	$621,233

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,471,919	TotalRevenueColumnAmt
Unrelated Business Revenue	$621,233	UnrelatedBusinessRevenueAmt
Exclusion	$850,686	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,156,854	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$465,411,182	TotalRevenueColumnAmt
Related Or Exempt Func Income	$454,815,139	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,016,397	UnrelatedBusinessRevenueAmt
Exclusion	$7,918,036	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$892,160	TotalAmt
Program Services	$892,160	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$37,529	TotalAmt
Program Services	$37,529	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	$2,317,366	TotalAmt
Program Services	$1,853,893	ProgramServicesAmt
Management And General	$463,473	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$131,921	TotalAmt
Program Services	$131,921	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$130,640,268	TotalAmt
Program Services	$118,645,311	ProgramServicesAmt
Management And General	$11,994,957	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,676,814	TotalAmt
Program Services	$2,426,427	ProgramServicesAmt
Management And General	$250,387	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,732,207	TotalAmt
Program Services	$7,008,941	ProgramServicesAmt
Management And General	$723,266	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,933,014	TotalAmt
Program Services	$8,097,426	ProgramServicesAmt
Management And General	$835,588	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$33,758,226	TotalAmt
Management And General	$33,758,226	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$333,700	TotalAmt
Management And General	$333,700	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$181,929	TotalAmt
Management And General	$181,929	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	$43,911	TotalAmt
Management And General	$43,911	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$33,428,426	TotalAmt
Program Services	$25,532,841	ProgramServicesAmt
Management And General	$7,895,585	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$223,431	TotalAmt
Program Services	$29,047	ProgramServicesAmt
Management And General	$194,384	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,850,259	TotalAmt
Program Services	$3,194,582	ProgramServicesAmt
Management And General	$5,655,677	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,605,280	TotalAmt
Program Services	$1,099,317	ProgramServicesAmt
Management And General	$505,963	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,693,544	TotalAmt
Program Services	$14,667,085	ProgramServicesAmt
Management And General	$2,026,459	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$794,934	TotalAmt
Program Services	$562,952	ProgramServicesAmt
Management And General	$231,982	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	$156,156	TotalAmt
Program Services	$110,833	ProgramServicesAmt
Management And General	$45,323	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,307,099	TotalAmt
Program Services	$7,026,132	ProgramServicesAmt
Management And General	$1,280,967	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,023,128	TotalAmt
Program Services	$875,809	ProgramServicesAmt
Management And General	$17,147,319	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,035,669	TotalAmt
Program Services	$927,016	ProgramServicesAmt
Management And General	$3,108,653	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE	$58,552,321	$58,552,321
MEDICAL SUPPLIES	$86,825,105	$86,825,105
INDIGENT ASSESSMENT	$4,370,208	$4,370,208
FOOD COSTS	$3,352,900	$3,228,117	$124,783

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,210,867	TotalAmt
Program Services	$1,367,261	ProgramServicesAmt
Management And General	$843,606	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$435,108,372	TotalAmt
Program Services	$347,462,234	ProgramServicesAmt
Management And General	$87,646,138	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$32,530,947	BOYAmt
EOY	$57,592,573	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$62,047,687	BOYAmt
EOY	$73,292,873	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	$50,105,912	BOYAmt
EOY	$57,555,851	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	$11,020,166	BOYAmt
EOY	$11,860,387	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,146,937	BOYAmt
EOY	$3,283,372	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$419,354,040	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$280,516,748	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$143,611,041	BOYAmt
EOY	$138,837,292	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$19,354,060	BOYAmt
EOY	$20,274,423	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$11,582,821	BOYAmt
EOY	$13,310,422	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	$6,425,735	BOYAmt
EOY	$6,185,735	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$131,730,920	BOYAmt
EOY	$125,768,398	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$471,556,226	BOYAmt
EOY	$507,961,326	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$40,179,327	BOYAmt
EOY	$52,643,815	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$37,634	BOYAmt
EOY	$162,341	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$157,505,470	BOYAmt
EOY	$157,643,794	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	$32,753,145	BOYAmt
EOY	$28,217,705	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$9,865,660	BOYAmt
EOY	$10,368,579	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,843,655	BOYAmt
EOY	$47,959,530	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$286,184,891	BOYAmt
EOY	$296,995,764	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$184,006,596	BOYAmt
EOY	$209,713,504	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,364,739	BOYAmt
EOY	$1,252,058	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	$185,371,335	BOYAmt
EOY	$210,965,562	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$471,556,226	BOYAmt
EOY	$507,961,326	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$30,302,810	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$4,708,583	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	$55,879	FilingOrganizationsTotalAmt
Affiliated Group Total	$111,827	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$55,879	FilingOrganizationsTotalAmt
Affiliated Group Total	$111,827	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$435,052,493	FilingOrganizationsTotalAmt
Affiliated Group Total	$730,609,527	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$435,108,372	FilingOrganizationsTotalAmt
Affiliated Group Total	$730,721,354	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$5,824,378	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$1,456,096	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	$216,698	CurrentYearMinus3Amt
Current Year Minus2	$213,915	CurrentYearMinus2Amt
Current Year Minus1	$117,438	CurrentYearMinus1Amt
Current Year	$111,827	CurrentYearAmt
Total	$659,878	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	$1,364,739	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,557,632	BeginningYearBalanceAmt
Contributions	$806,632	ContributionsAmt
Investment Earnings Or Losses	$65,445	InvestmentEarningsOrLossesAmt
Other Expenditures	$787,972	OtherExpendituresAmt
End Year Balance	$1,641,737	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	$166,783,624	OtherCostOrOtherBasisAmt
Depreciation	$66,370,914	DepreciationAmt
Book Value	$100,412,710	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,375,260	OtherCostOrOtherBasisAmt
Depreciation	$10,104,034	DepreciationAmt
Book Value	$1,271,226	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$225,759,873	OtherCostOrOtherBasisAmt
Depreciation	$203,397,213	DepreciationAmt
Book Value	$22,362,660	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,163,647	OtherCostOrOtherBasisAmt
Depreciation	$644,587	DepreciationAmt
Book Value	$3,519,060	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$138,837,292	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
PHYSICIAN GUARANTEE	$536,563
OTHER ASSETS	$5,216,445
DUE FROM AFFILIATED ORGS	$98,285,822
SECURITY DEPOSITS	$2,800
DEBT SERVICE GUARANTEE	$13,435,113
DUE FROM THIRD PARTY PAYORS	$8,291,655

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$125,768,398	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
CAPITAL LEASE OBLIGATIONS	$3,254,732
LINE OF CREDIT	$2,818,073
MALPRACTICE RESERVE	$10,422,905
ASSET RETIREMENT OBLIGATIONS	$2,183,039
ACCRUED BENEFIT LIABILITY	$26,958,297
MARKET VALUATION ON INT RATES	$1,833,568
OTHER LIABILITIES	$488,916

Field	Value	IRS element (for citing)
Total Liability	$47,959,530	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, 2014 and 2013.

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	$5,719,837	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$5,719,837	SubtotalSpentAmt
Total Spent	$5,719,837	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	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	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$14,834,206	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$14,834,206	NetCommunityBenefitExpnsAmt
Total Expense	0.03410	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$35,668,768	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$26,589,087	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,079,681	NetCommunityBenefitExpnsAmt
Total Expense	0.02410	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$50,502,974	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$26,589,087	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$23,913,887	NetCommunityBenefitExpnsAmt
Total Expense	0.05820	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	7	ActivitiesOrProgramsCnt
Persons Served	26379	PersonsServedCnt
Total Community Benefit Expns	$369,503	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$369,503	NetCommunityBenefitExpnsAmt
Total Expense	0.00100	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$909,508	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$909,508	NetCommunityBenefitExpnsAmt
Total Expense	0.00240	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	7	ActivitiesOrProgramsCnt
Persons Served	26379	PersonsServedCnt
Total Community Benefit Expns	$1,279,011	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,279,011	NetCommunityBenefitExpnsAmt
Total Expense	0.00340	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	7	ActivitiesOrProgramsCnt
Persons Served	26379	PersonsServedCnt
Total Community Benefit Expns	$51,781,985	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$26,589,087	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$25,192,898	NetCommunityBenefitExpnsAmt
Total Expense	0.06160	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$9,258,038	BadDebtExpenseAmt
Reimbursed By Medicare	$155,702,467	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$158,654,019	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$2,951,552	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	0.52326	0.00000	0.47674
ASC LLC

Field	Value	IRS element (for citing)
Hospital Facilities	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Emergency Room OtherEmergencyRoomOtherInd
Baptist Hospital
1	1000 W Moreno Street	Pensacola	FL	32501	SEE PART VI	4456	Yes (X)	Yes (X)	Yes (X)
Gulf Breeze Hospital
2	1110 Gulf Breeze Parkway	Gulf Breeze	FL	32562	SEE PART VI	4456	Yes (X)	Yes (X)		Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNum	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Rpt Available Upon RequestRptAvailableUponRequestInd	Adopt Implementation StrategyAdoptImplementationStrategyInd	Exec Implementation StrategyExecImplementationStrategyInd	Develop Community Wide PlanDevelopCommunityWidePlanInd	Exec Community Wide PlanExecCommunityWidePlanInd	Include Operational PlanIncludeOperationalPlanInd	Adopt BudgetAdoptBudgetInd	Prioritize Health NeedsPrioritizeHealthNeedsInd	Prioritize ServicesPrioritizeServicesInd	All Needs AddressedAllNeedsAddressedInd	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Used Deter Elig Free CareFPGUsedDeterEligFreeCareInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Used Determ Elig Dscnt CareFPGUsedDetermEligDscntCareInd	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Explained BasisExplainedBasisInd	Income LevelIncomeLevelInd	Asset LevelAssetLevelInd	Medical IndigencyMedicalIndigencyInd	Insurance StatusInsuranceStatusInd	Uninsured DiscountUninsuredDiscountInd	Medicaid MedicareMedicaidMedicareInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	Posted On WebsitePostedOnWebsiteInd	Posted In Emergency RoomPostedInEmergencyRoomInd	Available On RequestAvailableOnRequestInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Collection ActivitiesCollectionActivitiesInd	FAP Notified Upon AdmissionFAPNotifiedUponAdmissionInd	FAP Notified Before DischargeFAPNotifiedBeforeDischargeInd	FAP Notified All PatientsFAPNotifiedAllPatientsInd	Documented Elig DeterminationDocumentedEligDeterminationInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Medicare RatesMedicareRatesInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd
Baptist Hospital
1	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	12	Yes (true)	Yes (true)	Yes (true)	Yes (X)	SEE PART V, SECTION C	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	Yes (true)	Yes (true)	200.	Yes (true)	400.	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false
Gulf Breeze Hospital
2	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	12	Yes (true)	Yes (true)	Yes (true)	Yes (X)	SEE PART V, SECTION C	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	Yes (true)	Yes (true)	200.	Yes (true)	400.	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Section B, Line 3 - Baptist Hospital and Gulf Breeze Hospital	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.
Part V, Section B, Line 4 - Baptist Hospital and Gulf Breeze Hospital	THE FOLLOWING LICENSED HOSPITALS WERE INVOLVED IN THE CHNA PROCESS DURING THE TAX YEAR: BAPTIST HOSPITAL, GULF BREEZE HOSPITAL, BOTH BAPTIST HOSPITAL AND GULF BREEZE HOSPITAL, SACRED HEART HOSPITAL.
PART V, SECTION B, LINE 5 - Baptist Hospital and Gulf Breeze Hospital	Baptist Hospital CHNA WEBSITE: http://www.ebaptisthealthcare.org/ContentDocuments/Community/CHNA- 2012_Pensacola.pdf Gulf Breeze Hospital CHNA WEBSITE: http://www.ebaptisthealthcare.org/ContentDocuments/Community/CHNA-2012_Gul fBreeze.pdf

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/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	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 Care
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 PKWY	NAVARRE	FL	32566	Rehabilitation Services
Andrews Institute Rehabilitation
3876 Hwy 90	Pace	FL	32571	Rehabilitation Services
Baptist Medical Group - Family Medicine
6715 Hwy 98 W	Pensacola	FL	32506	Family Medicine
Baptist Medical Group - Family Medicine
3874 Hwy 90 Pace 32571	Pace	FL	32571	Family Medicine
Baptist Medical Group - Ladies First
3417 N 12th Ave	Pensacola	FL	32504	OB/Gyn Services
BAPTIST HOSPITAL SLEEP CENTER
1201 W MORENO ST	Pensacola	FL	32501	SLEEP DISORDER CENTER
BAPTIST SPEECH CLINIC
1717 North E St Suite 236	Pensacola	FL	32501	SPEECH THERAPY SERVICES
Baptist Medical Group - Family Medicine
3810 Hwy 90	Pace	FL	32571	Family Medicine
Baptist Medical Group - NEUROSURGERY
1717 North E St Suite 222	Pensacola	FL	32501	NEUROSURGICAL SERVICES
Baptist Medical Group - ORTHO TRAUMA
1717 North E St Suite 208	Pensacola	FL	32501	ORTHO TRAUMA 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 - ONCOLOGY
1717 North E St Suite 231	PENSACOLA	FL	32501	ONCOLOGY SERVICES
ANDREWS INSTITUTE REHABILITATION
151 E REDSTONE AVE STE 390	CRESTVIEW	FL	32536	REHABILITATION SERVICES
Baptist Medical Group - FAMILY PRACTICE
9400 UNIVERSITY PKWY SUITE 210	Pensacola	FL	32514	FAMILY/INTERNAL MEDICINE
Baptist Medical Group-RADIATION ONCOLOGY
1717 North E St Suite 134	Pensacola	FL	32501	ONCOLOGY SERVICES
Baptist Medical Group-Internal Medicine
1118 Gulf Breeze Pkwy Suite 101	Gulf Breeze	FL	32561	Internal Medicine
Baptist Medical Group - Family Medicine
8888 NAVARE PKWY	NAVARRE	FL	32566	Family Medicine/CLINIC
Baptist Medical Group-INTERNAL MEDICINE
801 W AVERY ST	PENSACOLA	FL	32501	INTERNAL MEDICINE
Baptist Medical Group - SENIOR HEALTH
1000 W MORENO STREET	PENSACOLA	FL	32501	SENIOR HEALTH
BAPTIST HOSPITAL PRIMARY CARE LLC
9290 BALDRIDGE RD	PENSACOLA	FL	32514	Family Medicine
Baptist Medical Group - Rheumatology
1717 North E St Suite 425	Pensacola	FL	32501	Rheumatology Services
Baptist Medical Group - FAMILY MEDICINE
1337 COUNTRY CLUB ROAD	GULF BREEZE	FL	32563	FAMILY MEDICINE
Baptist Medical Group-INTERNAL Medicine
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-Internal MedicinE
8880 Navarre Pkwy Suite 101	Navarre	FL	32566	Internal Medicine & Pediatrics
HEALTHY LIVES
1901 N E ST	Pensacola	FL	32501	HEALTH & WELNESS CENTER
BAPTIST MEDICAL GROUP-NORTH HILL TOWERS
1717 NORTH E ST SUITE 222	PENSACOLA	FL	32501	PRIMARY CARE SERVICES
BAPTIST MEDICAL GROUP-GASTROENTEROLOGY
598 BERRYHILL ROAD SUITE B	MILTON	FL	32570	GASTROENTEROLOGY SERVICES
BAPTIST MEDICAL GROUP - BAYBRIDGE
1000 W MORENO STREET	PENSACOLA	FL	32501	PRIMARY CARE SERVICES
BAPTIST MEDICAL GROUP - PERDIDO
1000 W MORENO STREET	PENSACOLA	FL	32501	PRIMARY CARE SERVICES
BAPTIST MEDICAL GROUP - FAM MEDPEDS
8105 SCENIC HWY	PENSACOLA	FL	32514	FAMILY MEDICINE & PEDIATRICS
BAPTIST MEDICAL GROUP-EAR NOSE & THROAT
1000 W MORENO STREET	PENSACOLA	FL	32501	ENT SERVICES
BAPTIST MEDICAL GROUP - CORDOVA
1000 W MORENO STREET	PENSACOLA	FL	32501	PRIMARY CARE SERVICES

Supplemental Information Detail SupplementalInformationDetail (11 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. The cost of unreimbursed medicaid was computed using the cost report.
Part I, Ln 7 Col(f)	Bad debt expense in the amount of $58,552,321 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 Line 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 INFORMATION 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 RELIEVES 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 V, SECTION A	BAPTIST HOSPITAL WEBSITE: www.ebaptisthealthcare.org/BaptistHospital GULF BREEZE HOSPITAL WEBSITE: www.ebaptisthealthcare.org/GulfBreezeHospital
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 each hospital's Community Health Needs Assessment can be accessed using the following websites: Baptist Hospital - http://www.ebaptisthealthcare.org/ContentDocuments/Community/CHNA- 2012_Pensacola.pdf Gulf Breeze Hospital - http://www.ebaptisthealthcare.org/ContentDocuments/Community/CHNA-2012_Gul fBreeze.pdf
Part VI, Line 3	All employees working in the scheduling, patient access, patient financial services and Emergency Department 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. Both Baptist Hospital and Gulf Breeze Hospital have posted multilingual notices of financial assistance policies in the Emergency Departments. 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. Both Baptist Hospital and Gulf Breeze Hospital provide 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, both Baptist Hospital and Gulf Breeze Hospital have 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 ORGANIZATION'S LARGEST FACILITY, OPERATES IN ESCAMBIA COUNTY. APPROXIMATELY 311,000 INDIVIDUALS RESIDE IN THIS COUNTY, 17.8% 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 163,000 INDIVIDUALS RESIDE IN THIS COUNTY, 13.8% OF WHICH LIVE BELOW POVERTY LEVEL. THREE HOSPITALS, INCLUDING GULF BREEZE HOSPITAL, ARE LOCATED IN SANTA ROSA COUNTY. WITH A JOINT POPULATION OF APPROXIMATELY 474,000 RESIDENTS APPROXIMATELY 78,000 RESIDENTS (16.5%) 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 community leaders 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 CARE 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 (7 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Baptist Health Care Foundation Inc
Post Office Box 17500	Pensacola	FL	32522	590192265	501(C)(3)	$233,756	Employee Assistance Program
Escambia Community Holdings Inc
2000 N Palafox St	Pensacola	FL	32501	371573135	501(C)(3)	$553,878	Healthcare assistance to uninsured
Pensacola Habitat for Humanity
300 W Leonard St	Pensacola	FL	32501	592186044	501(c)(3)		Affordable Housing project	$41,850	FMV	FLOORING MATERIAL
Pensacola Sports Association
101 W Main St	Pensacola	FL	32502	590767953	501(c)(4)	$14,500	Sports economic development
Pensacola Bay Area Chamber Foundation Inc
PO Box 550	Pensacola	FL	325910550	592297826	501(c)(3)	$16,667	Health & Wellness
AMERICAN CANCER SOCIETY
5401 CORPORATE WOODS DR 100	PENSACOLA	FL	32504	131788491	501(C)(3)	$16,000	CANCER RESEARCH
FELLOWSHIP OF CHRISTIAN ATHLETES
4900 BAYOU BLVD STE 212	PENSACOLA	FL	32570	440610626	501(C)(3)	$5,959	CHRISTIAN MINISTRY

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	INDIGENT DRUG ASSISTANCE	GrantTypeTxt
Cash Grant	$37,529	CashGrantAmt

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 (16 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
KERRY VERMILLION
SENIOR VP/CFO	$0	$317,547	$0	$127,920	$0	$21,419	$0	$72,578	$0	$17,336	$0	$556,801	$0	$0
DAVID WILDEBRANDT
COO/ADMINISTRATOR-BAPTIST HOSP	$306,196	$0	$0	$0	$76,037	$0	$50,077	$0	$21,833	$0	$454,143	$0	$0	$0
SHARON NOBLES
VICE PRESIDENT/CFO	$192,882	$0	$47,076	$0	$130	$0	$4,686	$0	$11,287	$0	$256,062	$0	$0	$0
BRYON SCOTT RAYNES
SVP/ADMINISTRATOR GULF BREEZE	$120,091	$0	$15,000	$0	$16,682	$0	$0	$0	$88	$0	$151,861	$0	$0	$0
MARK FAULKNER
CHIEF EXECUTIVE OFFICER	$0	$550,977	$0	$190,978	$0	$14,734	$0	$74,999	$0	$21,951	$0	$853,639	$0	$0
ROBERT HARRIMAN
SENIOR VP/ADMINIST-GULF BREEZE	$383,395	$0	$36,462	$0	$7,756	$0	$2,265	$0	$4,028	$0	$433,906	$0	$0	$0
CYD CADENA
VICE PRESIDENT	$203,333	$0	$10,712	$0	$303	$0	$5,104	$0	$8,007	$0	$227,459	$0	$0	$0
PATSY MYERS
VICE PRESIDENT	$143,952	$0	$44,216	$0	$17,726	$0	$3,944	$0	$23,015	$0	$232,853	$0	$0	$0
AVERY BILL PERKINS III
VICE PRESIDENT	$130,132	$43,562	$0	$33,403	$354	$322	$3,392	$1,675	$17,615	$5,872	$151,493	$84,834	$0	$0
KENNETH CASEY SORRELL
VICE PRESIDENT	$126,968	$0	$23,682	$0	$10,592	$0	$0	$0	$2,804	$0	$164,046	$0	$0	$0
JULIE CARDWELL
VICE PRESIDENT	$142,210	$0	$15,778	$0	$464	$0	$3,726	$0	$21,378	$0	$183,556	$0	$0	$0
JAMES ADAMS
PHYSICIAN	$561,165	$0	$362,878	$0	$150	$0	$6,375	$0	$22,070	$0	$952,638	$0	$0	$0
MARGARET SPEAKER-CRUIT
PHYSICIAN	$451,940	$0	$145,750	$0	$60	$0	$2,550	$0	$23,804	$0	$624,104	$0	$0	$0
CHARLES YOWELL
PHYSICIAN	$450,851	$0	$174,532	$0	$135	$0	$890	$0	$16,816	$0	$643,224	$0	$0	$0
JOSHUA DAVIS
PHYSICIAN	$215,347	$0	$623,231	$0	$79	$0	$6,375	$0	$21,459	$0	$866,491	$0	$0	$0
JASON ROCHA
PHYSICIAN	$498,675	$0	$136,400	$0	$60	$0	$0	$0	$22,035	$0	$657,170	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 4b	Mark Faulkner $68,624 Kerry Vermillion $66,636 David Wilderbrandt $43,702
PART II	THE RELATED COMPENSATION REPORTED ON FORM 990, PART VII, SECTION A & SCHEDULE J, PART II WAS PAID BY THE FOLLOWING RELATED ORGANIZATIONS: -BAPTIST HEALTH CARE CORPORATION, -ESCAMBIA COUNTY ALABAMA COMMUNITY HOSPITAL

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	2009-12-07	$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	$0	$0	$15,000,000	$0	$0	$0	$73,449	$0	$0	$0	$14,926,551	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$154,740,877	$13,435,113	$9,049,874	$0	$3,084,057	$0	$9,317,219	$36,847,769	$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	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct
A	false	false	false	false	0	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	false	0.00500	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.00000	0.00500	0.02760

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	false	false	false	false	false	0	false	false
0
B	false	Yes (true)	false	false	false	false	false	0	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINES A&B, COLUMN F	LINE A-(F): REFUND ISSUES DATED 8/21/2003 & 08/01/2009 LINE B-(F): REFUND ISSUES DATED 8/21/2003 & 06/04/1998; & NEW CAPITAL PROJECTS
PART II, LINE 3, COLUMN B	THE TOTAL PROCEEDS EXCEED THE ISSUE PRICE BY THE INVESTMENT EARNINGS ON THE PROJECT FUND
PART II, LINE 11, COLUMNS A&B	THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE THAT ARE NO LONGER IN 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.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Beau Pollard	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Family member of officer	RelationshipDescriptionTxt
Transaction	$131,921	TransactionAmt
Transaction	See Part V	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part IV	FormAndLineReferenceDesc
Explanation	(1)(d) Description of Transaction: Beau Pollard received compensation and benefits for services rendered as an employee of the organization. Compensation was determined at fair market value.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	tile	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$41,842	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN B	FormAndLineReferenceDesc
Explanation	THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	Baptist Hospital's primary mission is dedicated to meeting the healthcare needs in the region. Baptist Hospital operates two acute care hospitals in Pensacola and Gulf Breeze, Florida (492 bed & 77 bed facilities respectively). The hospital provides inpatient, outpatient, and emergency care services for residents of northwest Florida and southeast Alabama. The hospital is the nucleus of a regional multi-provider system.
FORM 990, PART VI, SECTION A, LINE 2	KERRY VERMILLION, DAVID WILDEBRANDT, BRYON (SCOTT) RAYNES, MARK FAULKNER, AND ROBERT HARRIMAN 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 member 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 interests 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 $100,000 IN NET VALUE
FORM 990, PART VI, SECTION B, LINE 11	AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT PERSONNEL. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S MANAGEMENT PERSONNEL HAS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED ELECTRONICALLY TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990 WITH THE IRS. ALL BOARD MEMBERS ARE INFORMED THAT A PAPER COPY OF THE FORM 990 IS AVAILABLE AT THE ORGANIZATION'S PRINCIPAL OFFICE.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS AND OFFICERS RECEIVE CORRESPONDENCE EACH YEAR THAT MUST BE COMPLETED AND SIGNED. THE CORRESPONDENCE INCLUDES A CONFLICTS OF INTEREST QUESTIONNAIRE. OFFICERS AND KEY STAFF ALSO RECEIVE AN ATTESTATION FORM THAT MUST BE SIGNED CONFIRMING THAT THEY WILL DISCLOSE ANY CONFLICTS THAT VIOLATE THE ORGANIZATION'S POLICY. THE BOARD REVIEWS ALL CONFLICTS AND DETERMINES IF FURTHER ACTIONS NEED TO BE TAKEN.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION COMMITTEE OF THE ORGANIZATION'S BOARD UTILIZES INDEPENDENT COMPENSATION STUDIES THAT REFLECT THE CURRENT MARKET VALUE OF SPECIFIC KEY MANAGMENT POSITIONS AS BENCHMARK DATA. ALL COMPENSATION OF KEY INDIVIDUALS MUST BE APPROVED BY THE COMPENSATION COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION HAS ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE ANNUAL FINANCIAL STATEMENTS ON FILE IN THE ACCOUNTING AND ADMINISTRATION DEPARTMENTS. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9	Change in minimum pension liability ($ 4,654,820) Book-to-tax differences - joint ventures ($ 68,773) Other $ 15,010 ------------- ($ 4,708,583)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Andrews Institute Rehabilitation LLC
1040 Gulf Breeze Parkway	Gulf Breeze	FL	32561	261307826	Rehab Svcs	FL	$149,175	$382,150	BHI
Baptist Hospital North Family Practice
1717 North E St	PENSACOLA	FL	32501	262977061	Physician Svc	FL	$0	$0	BHI
Baptist Medical Group Orthopedic Practic
1717 North E St	PENSACOLA	FL	32501	270950931	Physician Svc	FL	$0	$0	BHI
Baptist Medical Group LLC
1717 North E St	PENSACOLA	FL	32501	264800380	Physician Svc	FL	$16,593,587	$21,535,967	BHI
Baptist Physician Associates LLC
1717 North E St	PENSACOLA	FL	32501	200737321	Physician Svc	FL	$2,361,843	$1,135,673	BHI
Baptist Physician Enterprise LLC
1717 North E St	PENSACOLA	FL	32501	270288317	Physician Svc	FL	$0	$0	BHI
Baptist Medical Group - ObGyn LLC
1717 North E St	PENSACOLA	FL	32501	273238217	Physician Svc	FL	$0	$0	BHI

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	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)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	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 SURGER	FL	NA	NONE	$0	$0	false	$0	false
ENDOSCOPY CENTER OF GULF BREEZE LLC
1116 GULF BREEZE PKWY	GULF BREEZE	FL	32561	432086670	AMBULATORY SURGER	FL	BHI	RELATED	$0	$0	false	$0	Yes (true)
PHYSICIANS LABORATORIES
14 WEST JORDAN STREET STE A	PENSACOLA	FL	32501	590879739	LABORATORY SVCS	FL	NA	NONE	$0	$0	false	$0	false
ANDREWS INSTITUTE ASC LLC
1040 GULF BREEZE PKWY	GULF BREEZE	FL	32561	352274952	AMBULATORY SURGER	FL	BHI	RELATED	$2,716,515	$2,969,746	false	$0	false	0.52326

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Controlled OrganizationControlledOrganizationInd	OwnershipOwnershipPct
BAPTIST HEALTH VENTURES INC
1717 NORTH E ST	PENSACOLA	FL	32501	592415910	ADMINISTRATIVE	FL	BHV	C CORP	$0	$0	Yes (true)
PENSACOLA POB INC
1717 NORTH E ST	PENSACOLA	FL	32501	592462399	LEASING AGENT	FL	BHV	C CORP	$0	$0	Yes (true)
MOBILE DIAGNOSTICS INC
1717 NORTH E ST	PENSACOLA	FL	32501	592864191	MEDICAL SERVICES	FL	BHV	C CORP	$0	$0	Yes (true)
MEDICAL PROFESSIONAL AGENCY INC
1717 NORTH E ST	PENSACOLA	FL	32501	592555835	MEDICAL SERVICES	FL	BHV	C CORP	$0	$0	Yes (true)
THE TOWERS PHARMACY INC
1717 NORTH E ST	PENSACOLA	FL	32501	592667929	RETAIL SALES	FL	BHV	C CORP	$0	$0	Yes (true)
LANGHORNE CARDIOLOGY CONSULTANTS INC
1717 NORTH E ST	PENSACOLA	FL	32501	592874324	MEDICAL SERVICES	FL	BHI	C CORP	-$8,819,855	$9,150,904	Yes (true)	1.00000
LAKEVIEW ASSOCIATED ENTERPRISES-PHASE I
1221 W LAKEVIEW AVE	PENSACOLA	FL	32501	611711170	franchising	FL	BHV	C CORP	$0	$0	Yes (true)
LAKEVIEW ASSOCIATED ENTERPRISES-PHASE II
1221 W LAKEVIEW AVE	PENSACOLA	FL	32501	465458197	FRANCHISING	FL	BHV	C CORP	$0	$0	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 (42 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ANDREWS RESEARCH & EDUCATION INSTITUTE LLC
A	$146,552	FMV
BAPTIST HEALTH CARE CORPORATION
A	$353,900	FMV
BAPTIST HEALTH CARE CORPORATION
A	$530,286	FMV
BAPTIST HEALTH VENTURES INC
A	$1,076,300	FMV
BAPTIST HEALTH VENTURES INC
A	$457,157	FMV
BAPTIST HEALTH VENTURES INC
A	$20,540	FMV
ESCAMBIA COUNTY ALABAMA COMMMUNITY HOSPITALS
A	$42,105	FMV
LANGHORNE CARDIOLOGY CONSULTANTS INC
A	$876,700	FMV
LANGHORNE CARDIOLOGY CONSULTANTS INC
A	$617,290	FMV
LAKEVIEW CENTER INC
A	$30,909	FMV
MEDICAL PROFESSIONAL AGENCY INC
A	$17,052	FMV
MEDICAL PROFESSIONAL AGENCY INC
A	$119,004	FMV
MOBILE DIAGNOSTICS INC
A	$30,070	FMV
THE TOWERS PHARMACY INC
A	$120,693	FMV
JAY HOSPITAL INC
A	$52,298	FMV
BAPTIST HEALTH CARE FOUNDATION INC
B	$233,656	FMV
BAPTIST HEALTH CARE FOUNDATION INC
C	$362,073	FMV
ANDREWS RESEARCH & EDUCATION INSTITUTE LLC
D	$4,980,056	FMV
BAPTIST HEALTH CARE CORPORATION
D	$12,530,767	FMV
BAPTIST HEALTH CARE FOUNDATION INC
D	$98,432	FMV
BAPTIST HEALTH VENTURES INC
D	$38,196,447	FMV
BAPTIST MANOR INC
D	$1,107,077	FMV
JAY HOSPITAL INC
D	$2,918,233	FMV
LANGHORNE CARDIOLOGY CONSULTANTS INC
D	$45,980,703	FMV
LAKEVIEW VILLA INC
D	$68,925	FMV
CMHC HERNANDEZ HOUSE INC
D	$89,052	FMV
LAKEVIEW PLACE INC
D	$155,326	FMV
ESCAMBIA COUNTY ALABAMA COMMMUNITY HOSPITALS
E	$1,118,737	FMV
MOBILE DIAGNOSTICS INC
E	$1,660,801	FMV
PENSACOLA POB INC
E	$1,941,999	FMV
BAPTIST HEALTH VENTURES INC
E	$200,659	FMV
THE TOWERS PHARMACY INC
E	$1,026,125	FMV
LAKEVIEW CENTER INC
E	$866,522	FMV
ANDREWS RESEARCH & EDUCATION INSTITUTE LLC
I	$3,917,787	FMV
BAPTIST HEALTH CARE CORPORATION
I	$93,363	FMV
BAPTIST HEALTH VENTURES INC
K	$750,294	FMV
BAPTIST HEALTH CARE CORPORATION
L	$365,436	FMV
BAPTIST HEALTH VENTURES INC
L	$549,697	FMV
JAY HOSPITAL INC
L	$135,276	FMV
ESCAMBIA COUNTY ALABAMA COMMMUNITY HOSPITALS
L	$165,096	FMV
BAPTIST HEALTH CARE CORPORATION
M	$37,411,056	FMV
BAPTIST HEALTH CARE CORPORATION
P	$2,344,554	FMV

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (11 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	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	$2,138,117	$2,138,117	$256,906	$64,227	$0	$0	$0
BAPTIST HEALTH CARE CORPORAT
PO BOX 17500	PENSACOLA	FL	325227500	592425151	$0	$44,973	$44,973	$48,282,189	$48,327,162	$1,000,000	$250,000	$0	$0	$0	Yes (X)
BAPTIST HEALTH CARE FOUNDATI
PO BOX 17500	PENSACOLA	FL	325227500	590192265	$0	$0	$0	$1,775,206	$1,775,206	$238,760	$59,690	$0	$0	$0	Yes (X)
BAPTIST HOSPITAL INC
PO BOX 17500	PENSACOLA	FL	325227500	590657322	$0	$55,879	$55,879	$435,052,493	$435,108,372	$1,000,000	$250,000	$0	$0	$0
CMHC HERNANDEZ HOUSE INC
1221 W LAKEVIEW AVENUE	PENSACOLA	FL	325011836	592041794	$0	$0	$0	$43,778	$43,778	$8,756	$2,189	$0	$0	$0
ESCAMBIA COUNTY ALABAMA COMM
PO BOX 17500	PENSACOLA	FL	325227500	631143638	$0	$7,283	$7,283	$24,060,630	$24,067,913	$1,000,000	$250,000	$0	$0	$0
JAY HOSPITAL INC
PO BOX 17500	PENSACOLA	FL	325227500	592425149	$0	$3,692	$3,692	$15,035,927	$15,039,619	$901,981	$225,495	$0	$0	$0
LAKEVIEW PLACE INC
1221 W LAKEVIEW AVENUE	PENSACOLA	FL	325011836	592804577	$0	$0	$0	$80,277	$80,277	$16,055	$4,014	$0	$0	$0
LAKEVIEW VILLA INC
1221 W LAKEVIEW AVENUE	PENSACOLA	FL	325011836	592842486	$0	$0	$0	$723,665	$723,665	$133,550	$33,388	$0	$0	$0
THE BAPTIST MANOR INC
PO BOX 17500	PENSACOLA	FL	325227500	592455515	$0	$0	$0	$2,367,404	$2,367,404	$268,370	$67,093	$0	$0	$0
LAKEVIEW CENTER INC
1221 W LAKEVIEW AVENUE	PENSACOLA	FL	325011836	590737872	$0	$0	$0	$201,049,841	$201,049,841	$1,000,000	$250,000	$0	$0	$0