2014-08-14T15:18:16-05:00 2013-09-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2012-10-01 590657322 BAPTIST HOSPITAL INC % ELEANOR MCGEE BAPT 8504344714 POST OFFICE BOX 17500 Suite PENSACOLA FL 32522 ELEANOR MCGEE 8504344714 2014-08-15 true Michael J Engle 8162216300 2012 2015-11-30 17:44:51Z Mark Faulkner 1717 N E ST STE 320 Pensacola FL 32501 464539711 false X www.ebaptisthealthcare.org/BaptistHospital X 1943 FL THE 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. 14 14 3208 301 1786616 712262 2031019 1123242 428120964 437581774 4929410 5868316 4123296 11235810 439204689 455809142 923175 986896 0 0 140776756 146261074 0 0 0 269041306 270748064 410741237 417996034 28463452 37813108 440197778 471556226 302835466 286184891 137362312 185371335 X SEE SCHEDULE O false false 334160011 0 446963279 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. 1514926 986896 0 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. 335674937 true true false true false false false false false true true false false true true false false true false false false false false false false false true true true true true true false false false false false false false true true false false false false false true true true true false false true 10 0 true 3208 true true true false false false false false false false false false X 14 14 false false false false true true true true true false false true true true true true true true true true true X ELEANOR MCGEE 8504697022 1717 NORTH E STREET STE 321 Pensacola FL 32501 Ronald E Jackson 1.0 1.0 X X 0 0 0 Larry K Hicks 1.0 1.0 X X 0 0 0 Ricky W Smith 1.0 1.0 X 0 0 0 James L Lonquist MD 1.0 41.0 X 0 499459 46864 John Hosman 1.0 1.0 X 0 0 0 Kim Jernigan DMD 1.0 1.0 X 0 0 0 Michael J Mazenko 1.0 1.0 X 0 0 0 Thomas F Owens 1.0 1.0 X 0 0 0 Milton F Usry PhD 1.0 1.0 X 0 0 0 Margaret T Stopp 1.0 2.0 X X 0 0 0 John J Baehr III MD 1.0 1.0 X 0 0 0 John M Kizziah 1.0 1.0 X 0 0 0 Kelli Wells MD 1.0 1.0 X 0 0 0 Rev LuTimothy May 1.0 1.0 X 0 0 0 Frank White 1.0 1.0 X 0 0 0 David Kellen MD 1.0 1.0 X 0 0 0 Adm Robert Kelley 1.0 1.0 X 0 0 0 Luther Taylor 1.0 1.0 X 0 0 0 Kerry Vermillion 10.0 40.0 X 0 499027 74991 Robert Harriman 40.0 10.0 X 298251 0 49784 David Wilderbrandt 40.0 10.0 X 361197 0 55586 Sharon Nobles 40.0 10.0 X 234957 0 17351 Bryon Scott Raynes 40.0 10.0 X 0 0 0 Mark Faulkner 10.0 40.0 X 0 584398 71592 Cyd Cadena 40.0 0.0 X 201907 0 12309 Patsy Myers 40.0 0.0 X 180840 0 24556 Daphne Scordato 40.0 0.0 X 169079 0 29811 AVERY BILL PERKINS III 40.0 0.0 X 198495 0 28648 Kenneth Casey Sorrell 40.0 0.0 X 0 0 0 James Adams 40.0 0.0 X 779091 0 21384 German Herrerra 40.0 0.0 X 569019 0 28366 Tracy Doyle 40.0 0.0 X 517406 0 30102 Margaret Speaker-Cruit 40.0 0.0 X 495665 0 26551 Charles Yowell 40.0 0.0 X 482281 0 8207 4488188 1582884 526102 103 false true false The Neurosurgical Group Trauma Svcs 1097810 Pensacola Lung Group MD's PA Pulmonary/Mgmt Svcs 725000 George C Reese MD Med Director/Med Svc 267014 Beggs Lane LLP Legal Services 990113 George Koper Associates PA Architect Services 640351 20 583747 356564 182931 1123242 NET PATIENT SERVICE REVENUE 621400 428351180 428351180 LABORATORY SERVICES 621500 4401026 3776512 624514 340B PHARMACY REVENUE 900099 4224962 4224962 MEDICAL RECORDS 541900 279000 279000 OTHER 900099 325606 325606 437581774 4447149 575074 3872075 0 0 8778212 8730569 47643 0 47643 47643 435868 985299 435868 985299 1421167 1421167 0 0 0 PARTNERSHIP INCOME 621990 3651826 3651826 CAFETERIA & FOOD SALES 722210 40095 40095 CLINICAL IT STIMULUS REBATE 900099 4567577 4567577 2928669 587028 2341641 11188167 455809142 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DUE FROM THIRD PARTY PAYORS 12941685 131730920 0 CAPITAL LEASE OBLIGATIONS 3560665 DUE TO THIRD PARTY PAYORS 0 LINE OF CREDIT 1349069 MALPRACTICE RESERVE 9150679 ASSET RETIREMENT OBLIGATIONS 2321268 ACCRUED BENEFIT LIABILITY 26215047 MARKET VALUATION ON INT RATE S 2462687 OTHER LIABILITIES 784240 45843655 INTENDED USE OF ENDOWMENT FUNDS 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. UNCERTAIN TAX POSITIONS DISCLOSURE 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, 2013 and 2012. true true X true X true X true true true false true true 11349963 0 11349963 0.03180 42050277 28761181 13289096 0.03720 53400240 28761181 24639059 0.06900 9 59851 638092 0 638092 0.00180 876834 0 876834 0.00250 9 59851 1514926 0 1514926 0.00430 9 59851 54915166 28761181 26153985 0.07330 true 11929920 0 95687533 104794887 -9107354 X true true Andrews Institute Ambulatory Surgery Center 0.51724 0.00000 0.48276 ASC LLC 2 1 Baptist Hospital

1000 W Moreno Street Pensacola FL 32501

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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 Car

1717 North E St Tower 3 Ground Flo Pensacola FL 32501

Wound Care Baptist Hospital Sleep Center

1201 W Moreno St Pensacola FL 32501

Sleep Disorder Center Andrews Institute Rehabilitation

12601 Sorrento Rd Ste A Pensacola FL 32507

Rehabilitation Services Andrews Institute Rehabilitation

8888 Navarre Pkwy Navarre FL 32566

Rehabilitation Services Andrews Institute Rehabilitation

1717 North E St Suite 537 Pensacola FL 32501

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 Speech Clinic

1717 North E St Suite 236 Pensacola FL 32501

Speech Therapy Services Baptist Medical Group - Urology

1717 North E St Suite 430 Pensacola FL 32501

Urology Services Baptist Medical Group - Family Medicine

3810 Hwy 90 Pace FL 32571

Family Medicine Baptist Medical Group - Ortho Trauma

1717 North E St Suite 208 Pensacola FL 32501

Ortho Trauma Services Baptist Medical Group - Fam MedPeds - S

8105 Scenic Hwy Pensacola FL 32514

Family Medicine & Pediatrics Baptist Medical Group - Family Practice

9400 University Pkwy Suite 210 Pensacola FL 32514

Family/Internal 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 409 Pensacola FL 32514

Family Medicine Baptist Medical Group - Radiation Oncolo

1717 North E St Suite 134 Pensacola FL 32501

Oncology Services Baptist Medical Group - Neurosurgery

1717 North E St Suite 222 Pensacola FL 32501

Neurosurgical Services Baptist Medical Group - Internal Medicin

1118 Gulf Breeze Pkwy Suite 101 Gulf Breeze FL 32561

Internal Medicine Baptist Medical Group - Family Medicine

9290 Baldridge Rd Pensacola FL 32514

Family Medicine Baptist Medical Group - Family Medicine

8888 Navarre Pkwy Navarre FL 32566

Family Medicine/Clinic Baptist Medical Group - Internal Medicin

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 - Rheumatology

1717 North E St Suite 425 Pensacola FL 32501

Rheumatology Services Baptist Medical Group - Internal Medicin

801 W Avery St Pensacola FL 32501

Internal Medicine Baptist Medical Group - Family Medicine

1337 Country Club Road Gulf Breeze FL 32563

Family Medicine Healthy Lives

1901 N E St Pensacola FL 32501 Pensacola FL 32501

Health & Wellness Center Baptist Medical Group - Internal Medicin

8880 Navarre Pkwy Suite 101 Navarre FL 32566

Internal Medicine & Pediatrics Baptist Medical Group - North Hill Tower

1717 North E St Suite 222 Pensacola FL 32501

Primary Care Services Financial Assistance at Cost 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. Total Expenses Part 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 methodology 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. Medicare shortfall and costing methodology 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. Debt Collection Policy 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. CHNA Community Input 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 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 Involved 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, Jay Hospital, Sacred Heart Hospital. NEEDS ASSESSMENT 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_Pen sacola.pdf Gulf Breeze Hospital - http://www.ebaptisthealthcare.org/ContentDocuments/Community/CHNA-2012_Gul fBreeze.pdf Patient education of eligibility for assistance Part VI, Line 3 All 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 INFORMATION 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. 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 health 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. Affiliated health care system 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 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 true Baptist Health Care Foundation Inc Post Office Box 17500 Pensacola FL 32522 590192265 501(C)(3) 198854 Employee Assistance Program Escambia Community Holdings Inc 2000 N Palafox St Pensacola FL 32501 371573135 501(C)(3) 537500 Healthcare assistance to uninsured American Heart Association Inc 7272 Greenville Ave Dallas TX 75231 135613797 501(c)(3) 10000 Heart Services Pensacola Habitat for Humanity 300 W Leonard St Pensacola FL 32501 592186044 501(c)(3) 86000 Affordable Housing project Pensacola Sports Association 101 W Main St Pensacola FL 32502 590767953 501(c)(4) 12000 Sports economic development Pensacola Bay Area Chamber Foundation Inc PO Box 550 Pensacola FL 325910550 592297826 501(c)(3) 8333 Health & Wellness 5 1 INDIGENT DRUG ASSISTANCE 368 38087 INDIGENT TRANSPORTATION 956 71975 Schedule I, Part I, Line 2 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. X X X X X false true false false false false false false false James L Lonquist MD 0 482288 0 0 0 17171 0 22500 0 24364 0 546323 0 0 Kerry Vermillion 0 386351 0 86490 0 26186 0 53718 0 21273 0 574018 0 0 Cyd Cadena 171801 0 29308 0 798 0 4320 0 7989 0 214216 0 0 0 Robert Harriman 239037 0 41934 0 17280 0 41956 0 7828 0 348035 0 0 0 Patsy Myers 132007 0 30361 0 18472 0 3165 0 21391 0 205396 0 0 0 Daphne Scordato 146207 0 22242 0 630 0 4044 0 25767 0 198890 0 0 0 David Wilderbrandt 288947 0 54917 0 17333 0 33750 0 21836 0 416783 0 0 0 James Adams 531008 0 245113 0 2970 0 0 0 21384 0 800475 0 0 0 German Herrerra 450962 0 113918 0 4139 0 7016 0 21350 0 597385 0 0 0 Tracy Doyle 401094 0 113372 0 2940 0 5300 0 24802 0 547508 0 0 0 Margaret Speaker-Cruit 406847 0 85938 0 2880 0 2500 0 24051 0 522216 0 0 0 Charles Yowell 414599 0 64022 0 3660 0 0 0 8207 0 490488 0 0 0 AVERY BILL PERKINS III 167541 0 30256 0 698 0 4375 0 24273 0 227143 0 0 0 Sharon Nobles 183414 0 50853 0 690 0 5181 0 12170 0 252308 0 0 0 Mark Faulkner 0 459609 0 110060 0 14729 0 50404 0 21188 0 655990 0 0 Employer Contribution to 457(f) executive retirement benefit plan Part I, Line 4b Mark Faulkner $44,154 Robert Harriman $35,962 Kerry Vermillion $47,893 David Wilderbrandt $27,500 COMPENSATION FROM RELATED ORGANIZATIONS 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, -LANGHORNE CARDIOLOGY CONSULTANTS, INC. A ESCAMBIA COUNTY HEALTH FACILITIES AUTHORITY 521378815 2009-12-07 15000000 SEE PART VI false false false B Escambia County Health Facilities Authority 521378815 296110FQ7 2010-02-11 154202856 SEE PART VI false false false A 0 0 15000000 0 0 14926551 73449 0 0 0 0 0 true false true true B 0 0 154660529 13445010 8959629 0 3084057 0 9317219 39847769 80006845 0 2013 true false false true A false false false false 0.00000 0.00000 0.00000 false false 0.00000 false true B false true true true false 0.00600 0.00040 0.00640 false false false true A false true false false false false 0 false 0 false true B false true false false false false 0 false 0 false true A true B true DESCRIPTION OF PURPOSE FOR BOND ISSUES-PART I 0 LINE 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 3 0 OTHER SPENT PROCEEDS-PART II, COLUMN B, LINE 11 0 Beau Pollard Family member of officer 118747 See Part V false Description of Business Transactions Involving Interested Persons Part IV (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. ORGANIZATION'S MISSION 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 & 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. MEMBERS 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. MEMBERS MAY ELECT MEMBERS OF THE GOVERNING BODY 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. GOVERNING BODY DECISIONS SUBJECT TO APPROVAL OF MEMBERS OR STOCKHOLDERS 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 REVIEW PROCESS 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. MONITORING OF CONFLICT OF INTEREST POLICY 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. COMPENSATION REVIEW 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. AVAILABILITY OF DOCUMENTS 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. CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9 Change in minimum pension liability $11,020,819 Book-to-tax differences - joint ventures ($ 764,503) Other ($ 76,993) ------------- $10,179,323 Andrews Institute Rehabilitation LLC 1040 Gulf Breeze Parkway Gulf Breeze FL 32561 261307826 Rehab Svcs FL 118084 389380 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 14544594 9197732 BHI Baptist Physician Associates LLC 1717 North E St PENSACOLA FL 32501 200737321 Physician Svc FL 2777856 1029208 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 BAPTIST HEALTH CARE CORPORATION 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