2015-08-17T10:55:00-05:00 2014-09-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2013-10-01 590192265 Baptist Health Care Foundation Inc % THOMAS ALLEN BAPT 8504344714 POST OFFICE BOX 17500 Suite Pensacola FL 32522 WILLIAM J ROBERTS VP FINAN./CONTROLLER 8504697526 2015-08-15 true Michael J Engle P00482834 8504697526 2013 2016-04-25 22:37:26Z KATHERINE ETHEREDGE 1717 N E ST STE 320 PENSACOLA FL 32501 3264699 false X WWW.EBAPTISTHEALTHCARE.ORG X 1975 FL To provide financial and fundraising support to Baptist Hospital, Inc. and its tax-exempt affiliates. 17 17 0 301 0 1429183 2804730 0 0 86524 19995 141080 8435 1656787 2833160 1738461 1641932 0 0 0 0 0 0 133274 71854 133274 1810315 1775206 -153528 1057954 7205751 9257445 179683 267093 7026068 8990352 TO SUPPORT HEALTHCARE RELATED SERVICES BY PROVIDING FINANCIAL AND FUNDRAISING ASSISTANCE TO BAPTIST HOSPITAL, INC. AND ITS TAX-EXEMPT AFFILIATES. false false 1641932 1641932 0 To support healthcare related services by providing financial and fundraising assistance to Baptist Hospital, Inc. and its tax-exempt affiliates. 1641932 true true false true false false false false false true true false false false true false false true false false false false false false true false false true true true false false false false false false false false true false false false false true true true false false true 0 0 0 false false false false false true true false false false false X 17 17 true false false false true true true true true false false true true true true true true true true false X THOMAS ALLEN 8504697526 1717 NORTH E STREET PENSACOLA FL 32501 Robin D Herr Chairman 1.0 0.0 X X 0 0 0 Sharon Hess Herrick Vice Chairman 1.0 0.0 X X 0 0 0 Pamela H Caddell Secretary 1.0 0.0 X X 0 0 0 Charles F Gund Jr Treasurer 1.0 0.0 X X 0 0 0 Grover C Robinson VI Board Member 1.0 0.0 X 0 0 0 Margaret T Stopp Board Member 1.0 0.0 X 0 0 0 Blair Crooke Board Member 1.0 0.0 X 0 0 0 Rick Lambert Board Member 1.0 0.0 X 0 0 0 Adela F Lubkowitz Board Member 1.0 0.0 X 0 0 0 Wright Moulton Board Member 1.0 0.0 X 0 0 0 Neal Nash Board Member 1.0 0.0 X 0 0 0 Jenelle Andrews Board Member 1.0 0.0 X 0 0 0 Bryan Ball Board Member 1.0 0.0 X 0 0 0 Mike Morette Board Member 1.0 0.0 X 0 0 0 Nikki Nash Board Member 1.0 0.0 X 0 0 0 Rodney Sutton Board Member 1.0 0.0 X 0 0 0 Trip Maygarden BOARD MEMBER 1.0 0.0 X 0 0 0 Kerry Vermillion Senior VP/CFO 4.0 46.0 X 0 466886 89914 Joseph Dion Guest Executive Director 50.0 0.0 X 0 131482 25908 0 598368 115822 0 false true false 0 10578 236271 220832 2337049 78264 2804730 0 18344 18344 0 0 0 0 0 267818 266167 1651 1651 1651 165849 236271 165372 477 477 0 0 MISC INCOME 900099 7958 7958 7958 2833160 28430 1474354 1474354 167578 167578 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2293 2293 58672 58672 0 0 0 1027 1027 0 0 0 0 0 2432 2432 DUES, LICENSES, SUBSCRIPTIONS 676 676 FOOD COSTS 10947 10947 DONOR RECOGNITION 57227 57227 1775206 1641932 0 133274 313659 1876416 2286427 2501498 52589 60932 0 0 0 0 0 0 0 0 0 0 0 37359 121857 40763 81094 81094 4168304 4396468 0 0 0 0 0 0 303678 303678 7205751 9257445 753 619 0 0 0 34026 0 0 0 0 0 0 0 0 0 0 178930 232448 179683 267093 X 2354007 3443853 4508704 5383142 163357 163357 7026068 8990352 7205751 9257445 1057954 874438 31892 X false true X true false X 1241339 2036299 1811274 1429183 2804730 9322825 0 0 1241339 2036299 1811274 1429183 2804730 9322825 640813 8682012 111242 73618 129655 72781 18344 405640 0 113707 116774 235026 187420 230056 882983 10611448 0.81817 0.79394 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 111827 0 111827 1775206 730609527 1775206 730721354 238760 5824378 59690 1456096 1000000 1000000 1000000 1000000 4000000 6000000 216698 213915 117438 111827 659878 250000 250000 250000 250000 1000000 1500000 0 0 0 0 4672061 2035231 326595 1487388 5546499 4693153 1106973 324390 1452455 4672061 4193174 1663119 324898 1488038 4693153 4404909 1533547 -138780 1606502 4193174 4363903 992991 156954 1108939 4404909 0.29843 0.02945 0.67211 false true true 81094 81094 40763 40763 81094 0 ANNUITY PAYMENT LIABILITY 106602 DUE TO AFFILIATES 125846 232448 SCHEDULE D, PART V, LINE 4 The purpose of these funds are to provide a source of revenue to support the administration of the organization and to provide scholarships, resources, and other services such as cancer support, behavioral medical services, and trauma operations. SCHEDULE D, PART X, LINE 2 Financial accounting standards board (FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes, prescribes the accounting for uncertainty in income tax positions recognized in financial statements. ASC topic 740 provides guidance for recognition threshold and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. There were no material uncertain tax positions as of September 30, 2014 and 2013. Casino Royal 253150 236271 16879 92325 Fashion Show 107310 107310 51289 4 41660 41660 21758 402120 236271 165849 165372 165372 477 true BAPTIST HOSPITAL INC 1000 West Moreno Street Pensacola FL 32501 590657322 501(c)(3) 362073 healthcare Lakeview Center Inc 1221 West Lakeview Avenue Pensacola FL 32501 590737872 501(c)(3) 43249 fair market value Clothes, toys, etc. healthcare Andrews Research & Education Institute LLC 1020 Gulf Breeze Parkway Gulf Breeze FL 32561 263263612 501(c)(3) 863307 Research & education Lakeview Center Inc 1221 WEST LAKEVIEW AVENUE PENSACOLA FL 32561 590737872 501(c)(3) 181450 3 NURSING SCHOLARSHIPS 18 20691 Employee Assistance Program 127 146887 SCHEDULE I, PART I, LINE 2 THE ORGANIZATION HAS GUIDELINES IN PLACE THAT ARE TO BE USED IN REVIEWING THE ELIGIBILITY OF GRANTEES. ALL GRANTS REQUIRE WRITTEN DOCUMENTATION AND APPROPRIATE LEVELS OF APPROVAL. false true false false false false false false false Kerry Vermillion Senior VP/CFO 0 317547 0 127920 0 21419 0 72578 0 17336 0 556800 0 0 Joseph Dion Guest Executive Director 0 111711 0 19666 0 105 0 3365 0 22543 0 157390 0 0 PART I, LINE 4B KERRY VERMILLION $ 66,636 PART II THE RELATED COMPENSATION REPORTED ON FORM 990, PART VII, SECTION A & SCHEDULE J, PART II WAS PAID BY BAPTIST HEALTH CARE CORPORATION, A RELATED TAX-EXEMPT ORGANIZATION. PART I, LINE 3 THE COMPENSATION COMMITTEE OF THE RELATED ORGANIZATION'S BOARD UTILIZES INDEPENDENT COMPENSATION STUDIES THAT REFLECT THE CURRENT MARKET VALUE OF SPECIFIC KEY MANAGMENT POSITIONS AS BENCHMARK DATA. ALL COMPENSATION OF KEY INDIVIDUALS MUST BE APPROVED BY THE COMPENSATION COMMITTEE OF THE RELATED ORGANIZATION. X 12807 FMV X 1 54000 FMV X 12 3117 FMV X AUCTION ITEMS 26 6744 FMV X MISCELLANEOUS ITEMS 4 1596 FMV false true false SCHEDULE M, PART I, COLUMN B THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 KERRY VERMILLION AND JOSEPH (DION) GUEST HAVE A BUSINESS RELATIONSHIP. THE BUSINESS RELATIONSHIP IS AN EMPLOYER/EMPLOYEE RELATIONSHIP AT A RELATED TAX EXEMPT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 BAPTIST HEALTH CARE CORPORATION, A FLORIDA CORPORATION NOT-FOR-PROFIT, IS THE SOLE MEMBER OF BAPTIST HEALTH CARE FOUNDATION, INC. BAPTIST HEALTH CARE CORPORATION HAS THE RIGHT TO ELECT THE BOARD OF DIRECTORS OF BAPTIST HEALTH CARE FOUNDATION, INC. FORM 990, PART VI, SECTION A, LINE 7A BAPTIST HEALTH CARE CORPORATION, BEING THE SOLE MEMBER OF BAPTIST HEALTH CARE FOUNDATION, INC., HAS THE RIGHT TO ELECT THE GOVERNING BODY OF BAPTIST HEALTH CARE FOUNDATION, INC. FORM 990, PART VI SECTION A, LINE 7B THE FOLLOWING SHALL REQUIRE APPROVAL BY THE BAPTIST HEALTH CARE CORPORATION, THE SOLE MEMBER, BOARD OF DIRECTORS: A. Election of the directors of the corporation at the annual meeting of the 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. Any contract or purchase order in excess of $250,000 IN ADVANCE F. THE INCURRENCE BY THE CORPORATION OF ANY INDEBTEDNESS IN EXCESS OF $250,000 BEFORE SUCH INDEBTEDNESS IS CONTRACTED AND BEFORE EVIDENCE OF SUCH INDEBTEDNESS IS ISSUED G. ANNUAL CAPITAL AND OPERATING BUDGETS OF THE CORPORATION H. TRANSFER ASSETS BY THE CORPORATION DURING ANY FISCAL YEAR OF ASSETS EXCEEDING $100,000 IN NET VALUE FORM 990, PART VI, SECTION B, LINE 11 AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT PERSONNEL. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S MANAGEMENT PERSONNEL HAS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN 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 ORGANIZATIONS 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. 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