BAPTIST HEALTH CARE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
BAPTIST HEALTH CARE INC (EIN 59-0657322)
Tax period
2012-10-01 to 2013-09-30
Filed
2014-08-14
IRS object ID
201412269349302791
Schema version
2012v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-08-14T15:18:16-05:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11201 Walnut Suite 1700AddressLine1
CityKansas CityCity
StateMOState
ZIP Code641062246ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN590657322EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BAPTIST HOSPITAL INCBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% ELEANOR MCGEEInCareOfName
Name ControlBAPTNameControl
Phone8504344714Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 17500AddressLine1
Address Line2SuiteAddressLine2
CityPENSACOLACity
StateFLState
ZIP Code32522ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameELEANOR MCGEEName
TitleVP FIN/CONTROLLERTitle
Phone8504344714Phone
Date Signed2014-08-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMichael J EngleName
Phone8162216300Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMark FaulknerNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11717 N E ST STE 320AddressLine1
CityPensacolaCity
StateFLState
ZIP Code32501ZIPCode
FieldValueIRS element (for citing)
Gross Receipts464539711GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.ebaptisthealthcare.org/BaptistHospitalWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1943YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATION'S MISSION IS TO MEET THE HEALTHCARE NEEDS IN THE REGION, AND IT OPERATES TWO ACUTE CARE HOSPITALS THAT PROVIDE INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees3208TotalNbrEmployees
Total Nbr Volunteers301TotalNbrVolunteers
Total Gross UBI1786616TotalGrossUBI
Net Unrelated Business Txbl Income712262NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2031019ContributionsGrantsPriorYear
Contributions Grants Current Year1123242ContributionsGrantsCurrentYear
Program Service Revenue Prior Year428120964ProgramServiceRevenuePriorYear
Program Service Revenue CY437581774ProgramServiceRevenueCY
Investment Income Prior Year4929410InvestmentIncomePriorYear
Investment Income Current Year5868316InvestmentIncomeCurrentYear
Other Revenue Prior Year4123296OtherRevenuePriorYear
Other Revenue Current Year11235810OtherRevenueCurrentYear
Total Revenue Prior Year439204689TotalRevenuePriorYear
Total Revenue Current Year455809142TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year923175GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY986896GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year140776756SalariesEtcPriorYear
Salaries Etc Current Year146261074SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year269041306OtherExpensePriorYear
Other Expenses Current Year270748064OtherExpensesCurrentYear
Total Expenses Prior Year410741237TotalExpensesPriorYear
Total Expenses Current Year417996034TotalExpensesCurrentYear
Revenues Less Expenses Prior Year28463452RevenuesLessExpensesPriorYear
Revenues Less Expenses CY37813108RevenuesLessExpensesCY
Total Assets BOY440197778TotalAssetsBOY
Total Assets EOY471556226TotalAssetsEOY
Total Liabilities BOY302835466TotalLiabilitiesBOY
Total Liabilities EOY286184891TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY137362312NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY185371335NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSEE SCHEDULE OMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense334160011Expense
Grants0Grants
Revenue446963279Revenue
DescriptionGeneral 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1514926Expense
Grants986896Grants
Revenue0Revenue
DescriptionCOMMUNITY 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.Description
FieldValueIRS element (for citing)
Total Program Service Expense335674937TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedtrueFinancialStmtAttached
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109610NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees3208NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonELEANOR MCGEENamePerson
Telephone Number8504697022TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11717 NORTH E STREET STE 321AddressLine1
CityPensacolaCity
StateFLState
ZIP Code32501ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
Ronald E Jackson
Chairman1.01.0XX000
Larry K Hicks
Vice Chairman1.01.0XX000
Ricky W Smith
Board Member1.01.0X000
James L Lonquist MD
Board Member1.041.0X049945946864
John Hosman
Board Member1.01.0X000
Kim Jernigan DMD
Board Member1.01.0X000
Michael J Mazenko
Board Member1.01.0X000
Thomas F Owens
Board Member1.01.0X000
Milton F Usry PhD
Board Member1.01.0X000
Margaret T Stopp
Secretary-Treasurer1.02.0XX000
John J Baehr III MD
Board Member1.01.0X000
John M Kizziah
Board Member1.01.0X000
Kelli Wells MD
Board Member1.01.0X000
Rev LuTimothy May
Board Member1.01.0X000
Frank White
Board Member1.01.0X000
David Kellen MD
Board Member1.01.0X000
Adm Robert Kelley
Board Member1.01.0X000
Luther Taylor
Board Member1.01.0X000
Kerry Vermillion
Senior VP/CFO10.040.0X049902774991
Robert Harriman
Senior VP/Administ-Gulf Breeze40.010.0X298251049784
David Wilderbrandt
COO/Administrator-Baptist Hosp40.010.0X361197055586
Sharon Nobles
Vice President/CFO40.010.0X234957017351
Bryon Scott Raynes
SVP/Administrator Gulf Breeze40.010.0X000
Mark Faulkner
Senior VP/CEO10.040.0X058439871592
Cyd Cadena
Vice President40.00.0201907012309X
Patsy Myers
Vice President40.00.0180840024556X
Daphne Scordato
Vice President40.00.0169079029811X
AVERY BILL PERKINS III
Vice President40.00.0198495028648X
Kenneth Casey Sorrell
Vice President40.00.0000X
James Adams
Physician40.00.0779091021384X
German Herrerra
Physician40.00.0569019028366X
Tracy Doyle
Physician40.00.0517406030102X
Margaret Speaker-Cruit
Physician40.00.0495665026551X
Charles Yowell
Physician40.00.048228108207X
FieldValueIRS element (for citing)
Total Reportable Comp From Org4488188TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1582884TotalReportableCompFrmRltdOrgs
Total Other Compensation526102TotalOtherCompensation
Number Individuals GT100 K103NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Description Of ServicesDescriptionOfServicesCompensationCompensation
The Neurosurgical Group
Trauma Svcs1097810
Pensacola Lung Group MD's PA
Pulmonary/Mgmt Svcs725000
George C Reese MD
Med Director/Med Svc267014
Beggs Lane LLP
Legal Services990113
George Koper Associates PA
Architect Services640351
FieldValueIRS element (for citing)
Number Of Contractors GT100 K20NumberOfContractorsGT100K
Related Organizations583747RelatedOrganizations
Government Grants356564GovernmentGrants
All Other Contributions182931AllOtherContributions
Total Contributions1123242TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
NET PATIENT SERVICE REVENUE621400428351180428351180
LABORATORY SERVICES62150044010263776512624514
340B PHARMACY REVENUE90009942249624224962
MEDICAL RECORDS541900279000279000
OTHER900099325606325606
FieldValueIRS element (for citing)
Total Program Service Revenue437581774TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4447149TotalRevenueColumn
Unrelated Business Revenue575074UnrelatedBusinessRevenue
Exclusion$3,872,075ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real8778212Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real8730569Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real47643Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column47643TotalRevenueColumn
Exclusion$47,643ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities435868Securities
Other985299Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities435868Securities
Other985299Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1421167TotalRevenueColumn
Exclusion$1,421,167ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
PARTNERSHIP INCOME62199036518263651826
CAFETERIA & FOOD SALES72221040095$40,095
CLINICAL IT STIMULUS REBATE90009945675774567577

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column2928669TotalRevenueColumn
Unrelated Business Revenue587028UnrelatedBusinessRevenue
Exclusion$2,341,641ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue11188167TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column455809142TotalRevenueColumn
Related Or Exempt Function Income445176663RelatedOrExemptFunctionIncome
Unrelated Business Revenue1786616UnrelatedBusinessRevenue
Exclusion$7,722,621ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total876834Total
Program Services876834ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total110062Total
Program Services110062ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1822000Total
Program Services1463171ProgramServices
Management And General358829ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total118747Total
Program Services118747ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total126891668Total
Program Services115634050ProgramServices
Management And General11257618ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1549663Total
Program Services1410357ProgramServices
Management And General139306ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total7050001Total
Program Services6451351ProgramServices
Management And General598650ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total8828995Total
Program Services8035316ProgramServices
Management And General793679ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total33443733Total
Management And General33443733ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total175681Total
Program Services2305ProgramServices
Management And General173376ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total176249Total
Management And General176249ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total79020Total
Management And General79020ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total32915479Total
Program Services25767565ProgramServices
Management And General7147914ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total96872Total
Program Services21782ProgramServices
Management And General75090ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7187850Total
Program Services3477981ProgramServices
Management And General3709869ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1622806Total
Program Services1139895ProgramServices
Management And General482911ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total18302139Total
Program Services16226963ProgramServices
Management And General2075176ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total1114510Total
Program Services835031ProgramServices
Management And General279479ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total143494Total
Program Services90332ProgramServices
Management And General53162ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total7739815Total
Program Services6802416ProgramServices
Management And General937399ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total18568446Total
Program Services897049ProgramServices
Management And General17671397ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total3058231Total
Program Services754198ProgramServices
Management And General2304033ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
MEDICAL SUPPLIES7660709576607095
BAD DEBT EXPENSE6081434760814347
INDIGENT ASSESSMENT45634894563489
FOOD COSTS32513843111572139812

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total887424Total
Program Services463029ProgramServices
Management And General424395ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total417996034Total
Program Services335674937ProgramServices
Management And General82321097ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY19829537BOY
EOY32530947EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY58185572BOY
EOY62047687EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY52344069BOY
EOY50105912EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY9443441BOY
EOY11020166EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2635399BOY
EOY3146937EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis405603411LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec261992370LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY147713584BOY
EOY143611041EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY26099561BOY
EOY19354060EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY12152133BOY
EOY11582821EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY6665735BOY
EOY6425735EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY105128747BOY
EOY131730920EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY440197778BOY
EOY471556226EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY44233231BOY
EOY40179327EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY3862BOY
EOY37634EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY160329078BOY
EOY157505470EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY28229856BOY
EOY32753145EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY7340985BOY
EOY9865660EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY62698454BOY
EOY45843655EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY302835466BOY
EOY286184891EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY135922400BOY
EOY184006596EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1439912BOY
EOY1364739EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY137362312BOY
EOY185371335EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY440197778BOY
EOY471556226EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses37813108ReconcilationRevenueExpenses
Reconciliation Unrealized Invest16592ReconciliationUnrealizedInvest
Reconcilation Other Changes10179323ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Org Belongs To Affiliated GroupXOrgBelongsToAffiliatedGroup

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals
Affiliated Group Totals0AffiliatedGroupTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals53052FilingOrganizationsTotals
Affiliated Group Totals117438AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals53052FilingOrganizationsTotals
Affiliated Group Totals117438AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals417942982FilingOrganizationsTotals
Affiliated Group Totals692097311AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals417996034FilingOrganizationsTotals
Affiliated Group Totals692214749AffiliatedGroupTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals
Affiliated Group Totals6371523AffiliatedGroupTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals
Affiliated Group Totals1592881AffiliatedGroupTotals
FieldValueIRS element (for citing)
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus3192223CurrentYearMinus3
Current Year Minus2216698CurrentYearMinus2
Current Year Minus1213915CurrentYearMinus1
Current Year117438CurrentYear
Total740274Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus30CurrentYearMinus3
Current Year Minus20CurrentYearMinus2
Current Year Minus10CurrentYearMinus1
Current Year0CurrentYear
Total0Total

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1439912BeginningOfYearBalance
Contributions853390Contributions
Investment Earnings Or Losses65148InvestmentEarningsOrLosses
Other Expenditures993711OtherExpenditures
End Of Year Balance1364739EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1301645BeginningOfYearBalance
Contributions410259Contributions
Investment Earnings Or Losses105459InvestmentEarningsOrLosses
Other Expenditures377451OtherExpenditures
End Of Year Balance1439912EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1641737BeginningOfYearBalance
Contributions361989Contributions
Investment Earnings Or Losses-23902InvestmentEarningsOrLosses
Other Expenditures678179OtherExpenditures
End Of Year Balance1301645EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1557632BeginningOfYearBalance
Contributions806632Contributions
Investment Earnings Or Losses65445InvestmentEarningsOrLosses
Other Expenditures787972OtherExpenditures
End Of Year Balance1641737EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1506755BeginningOfYearBalance
Contributions401519Contributions
Investment Earnings Or Losses2733InvestmentEarningsOrLosses
Other Expenditures353375OtherExpenditures
End Of Year Balance1557632EndOfYearBalance
FieldValueIRS element (for citing)
Term Endowment EOY Balance1.00000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgstrueEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RtrueAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis11274866OtherCostOrOtherBasis
Book Value11274866BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis161731855OtherCostOrOtherBasis
Depreciation62109844Depreciation
Book Value99622011BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis11375260OtherCostOrOtherBasis
Depreciation9909696Depreciation
Book Value1465564BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis217330200OtherCostOrOtherBasis
Depreciation189330725Depreciation
Book Value27999475BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3891230OtherCostOrOtherBasis
Depreciation642105Depreciation
Book Value3249125BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings143611041TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescriptionBook ValueBookValue
DUE FROM AFFILIATED ORGS98578374
DEBT SERVICE RESERVE13445010
PHYSICIAN GUARANTEE641777
SECURITY DEPOSITS2800
OTHER ASSETS6121274
DUE FROM THIRD PARTY PAYORS12941685
FieldValueIRS element (for citing)
Total Book Value Other Assets131730920TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescriptionAmountAmount
CAPITAL LEASE OBLIGATIONS$3,560,665
DUE TO THIRD PARTY PAYORS$0
LINE OF CREDIT$1,349,069
MALPRACTICE RESERVE$9,150,679
ASSET RETIREMENT OBLIGATIONS$2,321,268
ACCRUED BENEFIT LIABILITY$26,215,047
MARKET VALUATION ON INT RATE S$2,462,687
OTHER LIABILITIES$784,240
FieldValueIRS element (for citing)
Total Of Amounts45843655TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
INTENDED USE OF ENDOWMENT FUNDSSCHEDULE D, PART V, LINE 4Restricted funds to be used for providing health care services to indigent care patients, to acquire hospital capital assets, and to provide educational services.
UNCERTAIN TAX POSITIONS DISCLOSURESCHEDULE D, PART X, LINE 2Financial 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, 2013 and 2012.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free CaretrueFPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgettrueExpensesExceededBudget
Unable To Provide CarefalseUnableToProvideCare
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense11349963TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense11349963NetCommunityBenefitExpense
Percent Of Total Expense0.03180PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense42050277TotalCommunityBenefitExpense
Direct Offsetting Revenue28761181DirectOffsettingRevenue
Net Community Benefit Expense13289096NetCommunityBenefitExpense
Percent Of Total Expense0.03720PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense53400240TotalCommunityBenefitExpense
Direct Offsetting Revenue28761181DirectOffsettingRevenue
Net Community Benefit Expense24639059NetCommunityBenefitExpense
Percent Of Total Expense0.06900PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs9NumberOfActivitiesOrPrograms
Persons Served59851PersonsServed
Total Community Benefit Expense638092TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense638092NetCommunityBenefitExpense
Percent Of Total Expense0.00180PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense876834TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense876834NetCommunityBenefitExpense
Percent Of Total Expense0.00250PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs9NumberOfActivitiesOrPrograms
Persons Served59851PersonsServed
Total Community Benefit Expense1514926TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense1514926NetCommunityBenefitExpense
Percent Of Total Expense0.00430PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs9NumberOfActivitiesOrPrograms
Persons Served59851PersonsServed
Total Community Benefit Expense54915166TotalCommunityBenefitExpense
Direct Offsetting Revenue28761181DirectOffsettingRevenue
Net Community Benefit Expense26153985NetCommunityBenefitExpense
Percent Of Total Expense0.07330PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedtrueBadDebtExpenseReported
Bad Debt Expense$11,929,920BadDebtExpenseAmount
Amount Attributable To0AmountAttributableTo
Amount Reimbursed By Medicare95687533AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare104794887CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-9107354MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
OtherXOther
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (2 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivityOrganization Profit Or OwnershipOrganizationProfitOrOwnershipOfficers Etc Profit Or OwnershipOfficersEtcProfitOrOwnershipPhysicans Profit Or OwnershipPhysicansProfitOrOwnership
Andrews Institute
Ambulatory Surgery Center0.517240.000000.48276
ASC LLC
FieldValueIRS element (for citing)
Number Of Hospital Facilities2NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumberAddress Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalEr24 HoursEr24HoursEr OtherErOther
Baptist Hospital
11000 W Moreno StreetPensacolaFL32501XXX
Gulf Breeze Hospital
21110 Gulf Breeze ParkwayGulf BreezeFL32562XXX

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)

CHNA ConductedCHNAConductedCommunity DefinitionCommunityDefinitionCommunity DemographicsCommunityDemographicsExisting ResourcesExistingResourcesHow Data ObtainedHowDataObtainedCommunity Health NeedsCommunityHealthNeedsOther Health IssuesOtherHealthIssuesIdentifying ProcessIdentifyingProcessConsulting ProcessConsultingProcessNeeds Assessment ConductedNeedsAssessmentConductedTake Into AccountTakeIntoAccountOther FacilitiesOtherFacilitiesCHNA Widely AvailableCHNAWidelyAvailableOwn WebsiteOwnWebsiteOn RequestOnRequestAdopt Implement StrategyAdoptImplementStrategyExecute Implement StrategyExecuteImplementStrategyDevelop Community PlanDevelopCommunityPlanParticipate Community PlanParticipateCommunityPlanInclude Operational PlansIncludeOperationalPlansAdopt BudgetAdoptBudgetPrioritize Health NeedsPrioritizeHealthNeedsPrioritize ServicesPrioritizeServicesAll Needs AddressedAllNeedsAddressedOrganization Incur Excise TaxOrganizationIncurExciseTaxEligibility Criteria ExplainedEligibilityCriteriaExplainedUses FPG FreeUsesFPGFreeFPG Free PercentFPGFreePercentUses FPG DiscountedUsesFPGDiscountedFPG Discount PercentFPGDiscountPercentExplains BasisExplainsBasisIncome LevelIncomeLevelAsset LevelAssetLevelMedical IndigencyMedicalIndigencyInsurance StatusInsuranceStatusUninsured DiscountUninsuredDiscountMedicaid MedicareMedicaidMedicareExplains Application MethodExplainsApplicationMethodIncludes Publicity MeasuresIncludesPublicityMeasuresPosted On WebsitePostedOnWebsitePosted In Emergency RoomPostedInEmergencyRoomAvailable On RequestAvailableOnRequestActions On NonpaymentActionsOnNonpaymentCollection ActivitiesCollectionActivitiesNotify Upon AdmissionNotifyUponAdmissionNotify Before DischargeNotifyBeforeDischargeNotified All PatientsNotifiedAllPatientsDocumented DeterminationDocumentedDeterminationNondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicyMedicare RateMedicareRateAmounts Generally BilledAmountsGenerallyBilledGross ChargesGrossCharges
Baptist Hospital
trueXXXXXXXX12truetruetrueXXXXXXXXXXtruefalsetruetrue200.true400.trueXXXXXXtruetrueXXXtruefalseXXXXtrueXfalsefalse
Gulf Breeze Hospital
trueXXXXXXXX12truetruetrueXXXXXXXXXXtruefalsetruetrue200.true400.trueXXXXXXtruetrueXXXtruefalseXXXXtrueXfalsefalse

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities33NumberOfOtherFacilities

Other Facilities OtherFacilities (33 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
Andrews Institute ASC LLC
1040 Gulf Breeze Pkwy Ste 100Gulf BreezeFL32561Ambulatory Surgery Center
Andrews Institute Rehabilitation
9400 University Pkwy Ste 104PensacolaFL32514Rehabilitation Services
Baptist Physician Associates - Wound Car
1717 North E St Tower 3 Ground FloPensacolaFL32501Wound Care
Baptist Hospital Sleep Center
1201 W Moreno StPensacolaFL32501Sleep Disorder Center
Andrews Institute Rehabilitation
12601 Sorrento Rd Ste APensacolaFL32507Rehabilitation Services
Andrews Institute Rehabilitation
8888 Navarre PkwyNavarreFL32566Rehabilitation Services
Andrews Institute Rehabilitation
1717 North E St Suite 537PensacolaFL32501Rehabilitation Services
Andrews Institute Rehabilitation
3876 Hwy 90PaceFL32571Rehabilitation Services
Baptist Medical Group - Family Medicine
6715 Hwy 98 WPensacolaFL32506Family Medicine
Baptist Medical Group - Family Medicine
3874 Hwy 90 Pace 32571PaceFL32571Family Medicine
Baptist Medical Group - Ladies First
3417 N 12th AvePensacolaFL32504OB/Gyn Services
Baptist Speech Clinic
1717 North E St Suite 236PensacolaFL32501Speech Therapy Services
Baptist Medical Group - Urology
1717 North E St Suite 430PensacolaFL32501Urology Services
Baptist Medical Group - Family Medicine
3810 Hwy 90PaceFL32571Family Medicine
Baptist Medical Group - Ortho Trauma
1717 North E St Suite 208PensacolaFL32501Ortho Trauma Services
Baptist Medical Group - Fam MedPeds - S
8105 Scenic HwyPensacolaFL32514Family Medicine & Pediatrics
Baptist Medical Group - Family Practice
9400 University Pkwy Suite 210PensacolaFL32514Family/Internal Medicine
Baptist Medical Group - Oncology
1717 North E St Suite 231PensacolaFL32501Oncology Services
Andrews Institute Rehabilitation
151 E Redstone Ave Ste 390CrestviewFL32536Rehabilitation Services
Baptist Medical Group - Family Practice
9400 University Pkwy Suite 409PensacolaFL32514Family Medicine
Baptist Medical Group - Radiation Oncolo
1717 North E St Suite 134PensacolaFL32501Oncology Services
Baptist Medical Group - Neurosurgery
1717 North E St Suite 222PensacolaFL32501Neurosurgical Services
Baptist Medical Group - Internal Medicin
1118 Gulf Breeze Pkwy Suite 101Gulf BreezeFL32561Internal Medicine
Baptist Medical Group - Family Medicine
9290 Baldridge RdPensacolaFL32514Family Medicine
Baptist Medical Group - Family Medicine
8888 Navarre PkwyNavarreFL32566Family Medicine/Clinic
Baptist Medical Group - Internal Medicin
1118 Gulf Breeze Pkwy Suite 100Gulf BreezeFL32561Internal Medicine
Baptist Medical Group - Family Medicine
1118 Gulf Breeze Pkwy Suite 100Gulf BreezeFL32561Family Medicine
Baptist Medical Group - Rheumatology
1717 North E St Suite 425PensacolaFL32501Rheumatology Services
Baptist Medical Group - Internal Medicin
801 W Avery StPensacolaFL32501Internal Medicine
Baptist Medical Group - Family Medicine
1337 Country Club RoadGulf BreezeFL32563Family Medicine
Healthy Lives
1901 N E St Pensacola FL 32501PensacolaFL32501Health & Wellness Center
Baptist Medical Group - Internal Medicin
8880 Navarre Pkwy Suite 101NavarreFL32566Internal Medicine & Pediatrics
Baptist Medical Group - North Hill Tower
1717 North E St Suite 222PensacolaFL32501Primary Care Services

Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Financial Assistance at CostPart I, Line 7The 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.
Total ExpensesPart I, Ln 7 Col(f)Bad debt expense in the amount of $60,814,347 was subtracted from total expenses per Form 990, Part IX, Line 25 for purposes of calculating the percentage for Line 7, column (f).
Bad Debt Expense and costing methodologyPart III, Line 2 and Line 4THE 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.
Medicare shortfall and costing methodologyPart III, Line 8THE 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.
Debt Collection PolicyPart III, Line 9bFor 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.
CHNA Community InputPart V, Section B, Line 3 - Baptist Hospital and Gulf Breeze HospitalThe 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 Hospital 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 Hospital and Gulf Breeze Hospital representatives participated in the Summit.
CHNA Hospital Facilities InvolvedPart V, Section B, Line 4 - Baptist Hospital and Gulf Breeze HospitalThe following licensed hospitals were involved in the CHNA process during the tax year: Baptist Hospital, Gulf Breeze Hospital, Jay Hospital, Sacred Heart Hospital.
NEEDS ASSESSMENTPart VI, Line 2Part 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_Pen sacola.pdf Gulf Breeze Hospital - http://www.ebaptisthealthcare.org/ContentDocuments/Community/CHNA-2012_Gul fBreeze.pdf
Patient education of eligibility for assistancePart VI, Line 3All employees working in the scheduling, patient access, patient financial services and Emergency Departments areas have been trained to be fully versed in all financial assistance-related policies, have access to the Charity Care application forms, and be able to direct questions to the appropriate representatives. For non-emergency purposes, every file for a patient that has pre-scheduled an office visit or procedure is reviewed before the patient arrives at the hospital. A financial counselor is assigned to that patient if it is determined that the individual may be eligible for financial assistance, etc. Also, when a patients 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.
COMMUNITY INFORMATIONPart VI, Line 4Baptist Hospital, Inc. operates in Escambia and Santa Rosa counties in Florida. Baptist Hospital, the organization's largest facility, operates in Escambia County. Escambia County, FL is made up of approximately 306,000 residents, 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 161,000 individuals reside in this county, 11.18% of which live below poverty level. Three hospitals, including Gulf Breeze Hospital, are located in Santa Rosa County. With a joint population of approximately 467,000 residents, approximately 72,000 residents (15.4%) could be eligible to qualify for charity care.
Promotion of community healthPart VI, Line 5The 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.
Affiliated health care systemPart VI, Line 6Although 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 Baptist Hospital, Inc. - Operates Baptist Hospital and Gulf Breeze Hospital Baptist Health Care Foundation, Inc. - provides financial and fundraising assistance for all affiliates Escambia County Alabama Community Hospitals, Inc. - operates Atmore Community Hospital Lakeview Center, Inc. and affiliates - provides behavioral health and support services The Baptist Manor, Inc. - provides health care services to the elderly and other patients

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
Baptist Health Care Foundation Inc
Post Office Box 17500PensacolaFL32522590192265501(C)(3)198854Employee Assistance Program
Escambia Community Holdings Inc
2000 N Palafox StPensacolaFL32501371573135501(C)(3)537500Healthcare assistance to uninsured
American Heart Association Inc
7272 Greenville AveDallasTX75231135613797501(c)(3)10000Heart Services
Pensacola Habitat for Humanity
300 W Leonard StPensacolaFL32501592186044501(c)(3)86000Affordable Housing project
Pensacola Sports Association
101 W Main StPensacolaFL32502590767953501(c)(4)12000Sports economic development
Pensacola Bay Area Chamber Foundation Inc
PO Box 550PensacolaFL325910550592297826501(c)(3)8333Health & Wellness
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants5TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
INDIGENT DRUG ASSISTANCE36838087
INDIGENT TRANSPORTATION95671975

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierSchedule I, Part I, Line 2Identifier
ExplanationAll 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
James L Lonquist MD
Board Member048228800017171022500024364054632300
Kerry Vermillion
Senior VP/CFO0386351086490026186053718021273057401800
Cyd Cadena
Vice President171801029308079804320079890214216000
Robert Harriman
Senior VP/Administ-Gulf Breeze239037041934017280041956078280348035000
Patsy Myers
Vice President132007030361018472031650213910205396000
Daphne Scordato
Vice President1462070222420630040440257670198890000
David Wilderbrandt
COO/Administrator-Baptist Hosp2889470549170173330337500218360416783000
James Adams
Physician531008024511302970000213840800475000
German Herrerra
Physician450962011391804139070160213500597385000
Tracy Doyle
Physician401094011337202940053000248020547508000
Margaret Speaker-Cruit
Physician40684708593802880025000240510522216000
Charles Yowell
Physician4145990640220366000082070490488000
AVERY BILL PERKINS III
Vice President1675410302560698043750242730227143000
Sharon Nobles
Vice President/CFO1834140508530690051810121700252308000
Mark Faulkner
Senior VP/CEO04596090110060014729050404021188065599000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Employer Contribution to 457(f) executive retirement benefit planPart I, Line 4bMark Faulkner $44,154 Robert Harriman $35,962 Kerry Vermillion $47,893 David Wilderbrandt $27,500
COMPENSATION FROM RELATED ORGANIZATIONSPART IITHE 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, -LANGHORNE CARDIOLOGY CONSULTANTS, INC.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancingCUSIP NumberCUSIPNumber
ESCAMBIA COUNTY HEALTH FACILITIES AUTHORITY
A5213788152009-12-0715000000SEE PART VIfalsefalsefalse
Escambia County Health Facilities Authority
B5213788152010-02-11154202856SEE PART VIfalsefalsefalse296110FQ7

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCdAmount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindYear Of Subst CompletionYearOfSubstCompletion
A001500000000149265517344900000truefalsetruetrue
B00154660529134450108959629030840570931721939847769800068450truefalsefalsetrue2013

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUseBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropPrcntge Bond Financed PropPrcntgeBondFinancedPropRemedial Action TakenRemedialActionTakenNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrsEngage Bond Counsel ContractsEngageBondCounselContracts
Afalsefalsefalsefalse0.000000.000000.00000falsefalse0.00000falsetrue
Bfalsetruetruefalse0.006000.000400.00640falsefalsefalsetruetrue

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledRebate Not Due YetRebateNotDueYetException To RebateExceptionToRebateNo Rebate DueNoRebateDueVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICBusiness Name Line1NameOfGICProvider/BusinessNameLine1Gross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqs
0
Afalsetruefalsefalsefalsefalsefalse0falsetrue
0
Bfalsetruefalsefalsefalsefalsefalse0falsetrue

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
Atrue
Btrue

Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF PURPOSE FOR BOND ISSUES-PART I0LINE A-(F): REFUNDING PRIOR ISSUES DATED 08/21/03 AND 08/01/09 LINE B-(F): REFUNDING PRIOR ISSUES DATED 8/21/03 AND 08/01/09; NEW
TOTAL PROCEEDS OF ISSUE-PART II, COLUMN B, LINE 30
OTHER SPENT PROCEEDS-PART II, COLUMN B, LINE 110

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonBeau PollardNamePerson
FieldValueIRS element (for citing)
RelationshipFamily member of officerRelationship
Amount Of Transaction118747AmountOfTransaction
Description Of TransactionSee Part VDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierDescription of Business Transactions Involving Interested PersonsIdentifier
Return ReferencePart IVReturnReference
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.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990, PART III, LINE 1Baptist 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 & 65 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.
MEMBERSFORM 990, PART VI, SECTION A, LINE 6BAPTIST 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.
MEMBERS MAY ELECT MEMBERS OF THE GOVERNING BODYFORM 990, PART VI, SECTION A, LINE 7ABAPTIST HEALTH CARE CORPORATION, BEING THE SOLE MEMBER OF BAPTIST HOSPITAL, INC., HAS THE RIGHT TO ELECT THE GOVERNING BODY OF BAPTIST HOSPITAL, INC.
GOVERNING BODY DECISIONS SUBJECT TO APPROVAL OF MEMBERS OR STOCKHOLDERSFORM 990, PART VI SECTION A, LINE 7BTHE 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 REVIEW PROCESSFORM 990, PART VI, SECTION B, LINE 11AN 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.
MONITORING OF CONFLICT OF INTEREST POLICYFORM 990, PART VI, SECTION B, LINE 12CBOARD 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.
COMPENSATION REVIEWFORM 990, PART VI, SECTION B, LINE 15THE 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.
AVAILABILITY OF DOCUMENTSFORM 990, PART VI, SECTION C, LINE 19THE 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.
CHANGES IN NET ASSETSFORM 990, PART XI, LINE 9Change in minimum pension liability $11,020,819 Book-to-tax differences - joint ventures ($ 764,503) Other ($ 76,993) ------------- $10,179,323

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Andrews Institute Rehabilitation LLC
1040 Gulf Breeze ParkwayGulf BreezeFL32561261307826Rehab SvcsFL118084389380BHI
Baptist Hospital North Family Practice
1717 North E StPENSACOLAFL32501262977061Physician SvcFL00BHI
Baptist Medical Group Orthopedic Practic
1717 North E StPENSACOLAFL32501270950931Physician SvcFL00BHI
Baptist Medical Group LLC
1717 North E StPENSACOLAFL32501264800380Physician SvcFL145445949197732BHI
Baptist Physician Associates LLC
1717 North E StPENSACOLAFL32501200737321Physician SvcFL27778561029208BHI
Baptist Physician Enterprise LLC
1717 North E StPENSACOLAFL32501270288317Physician SvcFL00BHI
Baptist Medical Group - ObGyn LLC
1717 North E StPENSACOLAFL32501273238217Physician SvcFL00BHI

Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
BAPTIST HEALTH CARE CORPORATION
1717 N E STREETPENSACOLAFL32501592425151HEALTHCAREFL501(c)(3)11cNAfalse
BAPTIST HEALTH CARE FOUNDATION
1717 N E STREETPENSACOLAFL32501590192265FUNDRAISINGFL501(c)(3)7BHCtrue
LAKEVIEW CENTER INC
1221 WEST LAKEVIEW AVEPENSACOLAFL32501590737872HEALTHCAREFL501(c)(3)7BHCtrue
CMHC HERNANDEZ HOUSE INC
1221 WEST LAKEVIEW AVEPENSACOLAFL32501592041794LOW COST HOUSFL501(c)(3)9LCItrue
ESCAMBIA COUNTY ALABAMA COMMUNITY HOSPIT
401 MEDICAL PARK DRIVEATMOREAL36502631143638HEALTHCAREAL501(c)(3)3BHCtrue
JAY HOSPITAL INC
14114 ALABAMA STREETJAYFL32565592425149HEALTHCAREFL501(c)(3)3BHCtrue
LAKEVIEW PLACE INC
1221 WEST LAKEVIEW AVEPENSACOLAFL32501592804577LOW COST HOUSFL501(c)(3)9LCItrue
LAKEVIEW VILLA INC
1221 WEST LAKEVIEW AVEPENSACOLAFL32501592842486LOW COST HOUSFL501(c)(3)9LCItrue
THE BAPTIST MANOR INC
10095 HILLVIEW RDPENSACOLAFL32514592455515HEALTHCAREFL501(c)(3)9BHCtrue
ANDREWS RESEARCH & EDUCATION INSTITUTE
1040 GULF BREEZE PARKWAYGULF BREEZEFL32561263263612RESEARCHFL501(c)(3)9BHCtrue

Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsCode VCodeVAmountGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnership
BAPTIST MEDICAL PARK SURGERY CENTER LLC
9400 UNIVERSITY PKWYPENSACOLAFL32514593535262AMBULATORY SURGERFLNANONE00false$0false0.00000
ENDOSCOPY CENTER OF GULF BREEZE LLC
1116 GULF BREEZE PKWYGULF BREEZEFL32561432086670AMBULATORY SURGERFLBHIRELATED1236350false$0true0.00000
PHYSICIANS LABORATORIES
14 WEST JORDAN STREET STE APENSACOLAFL32501590879739LABORATORY SVCSFLNANONE00false$0false0.00000
ANDREWS INSTITUTE ASC LLC
1040 GULF BREEZE PKWYGULF BREEZEFL32561352274952AMBULATORY SURGERFLBHIRELATED35305103489646false$530,1830.51724

Form990 Schedule R Part IV Form990ScheduleRPartIV (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipControlled OrgControlledOrg
BAPTIST HEALTH VENTURES INC
1717 NORTH E STPENSACOLAFL32501592415910ADMINISTRATIVEFLBHVC CORP000.00000true
BAPTIST URGENT CARE INC
1717 NORTH E STPENSACOLAFL32501593622226MEDICAL SERVICESFLBHVC CORP000.00000true
PENSACOLA POB INC
1717 NORTH E STPENSACOLAFL32501592462399LEASING AGENTFLBHVC CORP000.00000true
MOBILE DIAGNOSTICS INC
1717 NORTH E STPENSACOLAFL32501592864191MEDICAL SERVICESFLBHVC CORP000.00000true
MEDICAL PROFESSIONAL AGENCY INC
1717 NORTH E STPENSACOLAFL32501592555835MEDICAL SERVICESFLBHVC CORP000.00000true
THE TOWERS PHARMACY INC
1717 NORTH E STPENSACOLAFL32501592667929RETAIL SALESFLBHVC CORP000.00000true
LANGHORNE CARDIOLOGY CONSULTANTS INC
1717 NORTH E STPENSACOLAFL32501592874324MEDICAL SERVICESFLBHIC CORP-937347890485711.00000true
LAKEVIEW ASSOCIATED ENTERPRISES INC
1221 W LAKEVIEW AVEPENSACOLAFL32501611711170franchisingFLLCIC CORP000.00000true
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiestrueReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgtrueLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgtruePurchaseOfAssetsFromOtherOrg
Exchange Of AssetstrueExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (39 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
ANDREWS RESEARCH & EDUCATION INSTITUTE LLC
A161751FMV
BAPTIST HEALTH CARE CORPORATION
A355088FMV
BAPTIST HEALTH CARE CORPORATION
A427587FMV
BAPTIST HEALTH VENTURES INC
A841323FMV
BAPTIST HEALTH VENTURES INC
A453694FMV
BAPTIST URGENT CARE INC
A108926FMV
ESCAMBIA COUNTY ALABAMA COMMMUNITY HOSPITALS
A37897FMV
LANGHORNE CARDIOLOGY CONSULTANTS INC
A568810FMV
LANGHORNE CARDIOLOGY CONSULTANTS INC
A556746FMV
LAKEVIEW CENTER INC
A34909FMV
MEDICAL PROFESSIONAL AGENCY INC
A13807FMV
MEDICAL PROFESSIONAL AGENCY INC
A114679FMV
MOBILE DIAGNOSTICS INC
A27297FMV
THE TOWERS PHARMACY INC
A109541FMV
BAPTIST HEALTH CARE FOUNDATION INC
B198854FMV
BAPTIST HEALTH CARE FOUNDATION INC
C583747FMV
ANDREWS RESEARCH & EDUCATION INSTITUTE LLC
D8043301FMV
BAPTIST HEALTH CARE CORPORATION
D16200012FMV
BAPTIST HEALTH CARE FOUNDATION INC
D95692FMV
BAPTIST HEALTH VENTURES INC
D32639633FMV
ESCAMBIA COUNTY ALABAMA COMMMUNITY HOSPITALS
D577881FMV
JAY HOSPITAL INC
D2465695FMV
LANGHORNE CARDIOLOGY CONSULTANTS INC
D36580820FMV
MEDICAL PROFESSIONAL AGENCY INC
D187553FMV
CMHC HERNANDEZ HOUSE INC
D61224FMV
LAKEVIEW PLACE INC
D108028FMV
LAKEVIEW VILLA INC
E113803FMV
MOBILE DIAGNOSTICS INC
E1384619FMV
PENSACOLA POB INC
E2372752FMV
THE BAPTIST MANOR INC
E3267698FMV
THE TOWERS PHARMACY INC
E658766FMV
BAPTIST HEALTH VENTURES INC
K718290FMV
ANDREWS RESEARCH & EDUCATION INSTITUTE LLC
L256044FMV
BAPTIST HEALTH CARE CORPORATION
L365431FMV
BAPTIST HEALTH VENTURES INC
L524580FMV
JAY HOSPITAL INC
L76003FMV
ESCAMBIA COUNTY ALABAMA COMMMUNITY HOSPITALS
L56157FMV
BAPTIST HEALTH CARE CORPORATION
M36478176FMV
BAPTIST HEALTH CARE CORPORATION
P1457988FMV

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedSchedule (11 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINTotal Grassroots LobbyingTotalGrassrootsLobbyingTotal Direct LobbyingTotalDirectLobbyingTotal Lobbying ExpendituresTotalLobbyingExpendituresOther Exempt Purpose ExpendituresOtherExemptPurposeExpendituresTotal Exempt Purpose ExpendituresTotalExemptPurposeExpendituresLobbying NontaxableLobbyingNontaxableAmountGrassroots NontaxableGrassrootsNontaxableAmountTot Lobbying Grassroot Minus NontxTotLobbyingGrassrootMinusNontxTot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontxShare Of Excess Lobbying ExpendtrsShareOfExcessLobbyingExpendtrsElecting OrgElectingOrg
ANDREWS RESEARCH & EDUCATION
1040 GULF BREEZE PARKWAYGULF BREEZEFL3256126326361200028249752824975$291,249$72,812000
BAPTIST HEALTH CARE CORPORAT
PO BOX 17500PENSACOLAFL325227500592425151054064540644361645443670518$1,000,000$250,000000X
BAPTIST HEALTH CARE FOUNDATI
PO BOX 17500PENSACOLAFL32522750059019226500018103151810315$240,516$60,129000X
BAPTIST HOSPITAL INC
PO BOX 17500PENSACOLAFL32522750059065732205305253052417942982417996034$1,000,000$250,000000
CMHC HERNANDEZ HOUSE INC
1221 W LAKEVIEW AVENUEPENSACOLAFL325011836592041794000184387184387$36,877$9,219000
ESCAMBIA COUNTY ALABAMA COMM
PO BOX 17500PENSACOLAFL3252275006311436380657665762280429422810870$1,000,000$250,000000
JAY HOSPITAL INC
PO BOX 17500PENSACOLAFL3252275005924251490374637461445421314457959$872,898$218,225000
LAKEVIEW PLACE INC
1221 W LAKEVIEW AVENUEPENSACOLAFL325011836592804577000138455138455$27,691$6,923000
LAKEVIEW VILLA INC
1221 W LAKEVIEW AVENUEPENSACOLAFL325011836592842486000221846221846$44,369$11,092000
THE BAPTIST MANOR INC
PO BOX 17500PENSACOLAFL3252275005924555150001415845614158456$857,923$214,481000
LAKEVIEW CENTER INC
1221 W LAKEVIEW AVENUEPENSACOLAFL325011836590737872000173940934173940934$1,000,000$250,000000

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