2014-08-14T09:52:52-05:00 2013-09-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2012-10-01 590737872 LAKEVIEW CENTER INC % M ALLISON HILL LAKE 8504693620 1221 W LAKEVIEW AVENUE Suite PENSACOLA FL 325011836 M Allison Hill 8504693620 2014-08-15 true Michael J Engle 8162216300 2012 2015-11-30 17:44:51Z GARY BEMBRY 1221 W LAKEVIEW AVENUE PENSACOLA FL 325011836 184525135 false X www.ebaptisthealthcare.org/LakeviewCenter X 1961 FL To help people overcome life's challenges. The organization provides behavioral health (mental health & substance abuse) services, child protective services, & vocational services (See Sch O) 14 12 3505 25 0 0 62894282 61307525 96270295 120246333 2105121 2014364 1348317 815932 162618015 184384154 12948325 13972041 0 0 89328699 92757706 0 0 0 51127776 67211187 153404800 173940934 9213215 10443220 112887641 134116354 15015135 24955451 97872506 109160903 X TO HELP PEOPLE OVERCOME LIFE'S CHALLENGES - THE ORGANIZATION PROVIDES BEHAVIORAL HEALTH AND PROTECTIVE SERVICES AS WELL AS VOCATIONAL SERVICES AND EMPLOYMENT FOR PEOPLE WITH DISABILITIES. false false 76332281 0 86787232 Vocational Services: In 2013, this division employed approximately 1,219 FTEs throughout 13 states and the District of Columbia. The Gulf Coast Enterprises part of this division provides employment to people with disabilities such as mental illness, physical impairments and developmental disorders. The primary service lines are food and custodial services. The Southeastern Vocational Services part of the division provides vocational assessments and rehabilitation and occupational therapies. 43192227 0 27676889 Behavioral Health Services: In 2013, this division served approximately 25,000 people. This division specializes in helping people with mental illnesses, substance abuse disorders and developmental disabilities overcome their challenges. 38873349 13972041 0 Child Protective Services: In 2013, this division served approximately 6,000 children. This division, also referred to as FamiliesFirst Network (FFN), is responsible for the safety, stability, and well-being of abused, neglected, and abandoned children in our district. 7847695 0 6373256 166245552 true true false true false false false false false true true false false false true false false true false false false false false false false false false true true true false false false false false false true true true false false false true true true true false false true 198 0 true 3505 true false false false false false false false false false false X 14 12 false false false false true true true true true false false true true true true true true true true false X M ALLISON HILL 8504693620 1221 W LAKEVIEW AVENUE PENSACOLA FL 325011836 X Charles F Beall Jr 1.0 0.0 X X 0 0 0 Joseph G Buehler 1.0 0.0 X X 0 0 0 Michael Bodenhausen 1.0 0.0 X 0 0 0 William Hugh Hamilton III 1.0 0.0 X X 0 0 0 Chad Henderson 1.0 0.0 X 0 0 0 JT Young 1.0 1.0 X X 0 0 0 Vincent Currie Jr 1.0 0.0 X 0 0 0 Fred Donovan Jr 1.0 0.0 X 0 0 0 Kevin Bailey PhD 1.0 0.0 X 0 0 0 Evon Emerson 1.0 0.0 X 0 0 0 Barksdale Jordan Jr 1.0 0.0 X 0 0 0 David Stafford 1.0 0.0 X 0 0 0 Hunter Walker 1.0 0.0 X 0 0 0 H Britt Landrum Jr 1.0 1.0 X X 0 0 0 Brian Spencer 1.0 0.0 X 0 0 0 Gary Bembry 37.0 13.0 X 0 351550 233955 ANN HARTER 49.0 1.0 X 158185 0 11288 Richard Gilmartin 49.0 1.0 X 208584 0 24451 Dennis Goodspeed 50.0 0.0 X 172978 0 18190 M Allison Hill 49.0 1.0 X 202660 0 38612 Sandra Whitaker 49.0 1.0 X 176784 0 12616 Venkata Sompalli 40.0 0.0 X 317361 0 41517 Lokaranjit Chalasani 40.0 0.0 X 294801 0 40952 Annie Cherian 40.0 0.0 X 265673 0 24718 Cynthia Javellana 40.0 0.0 X 277669 0 18014 Guido Ludergnani 40.0 0.0 X 254808 0 23506 2329503 351550 487819 30 false true false FCE BENEFIT ADMINISTRATORS INC BENEFIT ADMIN SVCS 8415450 BRIDGEWAY CENTER MENTAL HEALTH SVCS 5572455 COPE MENTAL HEALTH SVCS 3040865 AMERISOURCEBERGEN CORPORATION PHARMACEUTICAL SVCS 3004177 DEW SERVICE INC MENTAL HEALTH SVCS 314000 88 183038 61090241 34246 99996 61307525 VOCATIONAL REVENUE 624310 86787232 86787232 PATIENT REVENUE 624100 17461204 17461204 GOVT FEES/CONTRACTS 900099 15227359 15227359 MANAGEMENT FEES 561000 616337 616337 CONSULTING FEES 541610 154201 154201 120246333 2120196 2120196 0 0 91849 27249 64600 0 64600 64600 7900 113732 -113732 7900 -105832 -105832 0 0 0 STAFFING/SUPPORT SERVICES 561300 525487 525487 CLINICAL RECORD REVENUE 541900 52901 52901 MEAL SALES 721210 40483 40483 132461 65557 66904 751332 184384154 120837377 2239252 1791877 1791877 12180164 12180164 0 0 993114 943458 49656 83356 83356 69449486 65870818 3578668 2313329 1668200 645129 14908868 14725809 183059 5009553 4740932 268621 474999 474999 71033 17611 53422 134506 18106 116400 0 0 143096 143096 48975833 48428057 547776 267829 125522 142307 1784195 1271486 512709 532728 532728 0 4910566 4910566 1359692 1287116 72576 0 356682 356682 127 127 0 2199529 1592692 606837 1311835 1302674 9161 MISCELLANEOUS EXPENSES 2056093 1800550 255543 FOOD SERVICES 1847944 1834108 13836 BAD DEBT 431681 431681 SMALL EQUIPMENT 352819 331359 21460 173940934 166245552 7695382 0 26730696 44926761 289875 289875 0 0 16000803 22157720 0 0 0 0 92214 90618 245677 201175 1242404 1108907 42538745 21654160 20912691 20884585 39749363 42230099 75000 75000 0 0 0 0 7548918 2151614 112887641 134116354 12274403 22983965 0 0 2740732 1904464 0 0 0 0 0 0 0 0 0 0 0 67022 15015135 24955451 X 96264964 107537849 1545648 1561160 61894 61894 97872506 109160903 112887641 134116354 X 10443220 758177 87000 X false true X true true true X 58272020 61629804 62443537 62894282 61307525 306547168 0 0 58272020 61629804 62443537 62894282 61307525 306547168 0 306547168 2053970 1177783 1212930 1726181 2212045 8382909 0 988641 962835 976348 2043026 1521870 6492720 321422797 456854657 0.95372 0.95684 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 117438 0 117438 173940934 692097311 173940934 692214749 1000000 6371523 250000 1592881 1000000 1000000 1000000 1000000 4000000 6000000 192223 216698 213915 117438 740274 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 1683097 15512 6660 1705269 2299715 0 9089 0 625707 0 1683097 2352960 125586 -161 0 178670 0 2299715 2134950 211036 6974 0 0 0 2352960 2058824 79374 -300 0 2948 0 2134950 0.00000 0.03630 0.96370 false true true 2408444 2408444 22710532 10485880 12224652 497592 290815 206777 15769316 10877465 4891851 1152861 1152861 20884585 0 DUE TO AFFILIATED ORGANIZATIONS 67022 67022 INTENDED USE OF ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 RESTRICTED FUNDS TO BE USED FOR BEHAVIORAL MEDICAL SERVICES. ENDOWMENT FUNDS ARE ALSO HELD BY BAPTIST HEALTH CARE FOUNDATION FOR THE BENEFIT OF LAKEVIEW CENTER, INC. THE ENDOWMENT FUNDS ARE TO PROVIDE RESOURCES TO SUPPORT CHILDREN'S SERVICES AT LAKEVIEW CENTER, INC. 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 MATERIAL UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2013 AND 2012. true BOYS TOWN OF NORTH FLORIDA 3555 COMMONWEALTH BLVD TALLAHASSEE FL 32303 200655144 501(c)(3) 108270 Child Protective Svc BROOKWOOD FLORIDA 801 7TH AVE ST PETERSBURG FL 33705 590624387 501(c)(3) 5490 Child Protective Svc CHILDREN IN CRISIS INC 1000 LUKES WAY FT WALTON BEACH FL 32547 651196220 501(c)(3) 307346 Child Protective Svc CHILDREN'S HOME SOCIETY 1485 S SEMORAN SUITE 1448 WINTER PARK FL 32792 590192430 501(c)(3) 11690 Child Protective Svc COVENANT KIDS MANOR INC 830 BELHAVEN DR ORLANDO FL 32828 593664515 501(c)(3) 11440 Child Protective Svc FLORIDA BAPTIST CHILDREN'S HOME 8415 BUCK LAKE DR TALLAHASSEE FL 32311 590657326 501(C)(3) 140296 Child Protective Svc HOME OF DREAMS 201 LEE MILLER RD CRAWFORDVILLE FL 32327 272377247 501(C)(3) 100956 Child Protective Svc HOUSE OF HOPE GIRLS HOME 1540 IRISHWOOD COURT MIDDLEBURG FL 32068 680649500 501(C)(3) 136080 Child Protective Svc HOUSE OF SUNSHINE 9243 PROSPERITY LAKE DR JACKSONVILLE FL 32244 030595110 501(C)(3) 82660 Child Protective Svc INSPIRE GROUP 2221 S MONROE UNIT 2 TALLAHASSEE FL 32301 134364718 501(C)(3) 252953 Child Protective Svc LUTHERAN SERVICES FLORIDA INC 3627A W WATERS AVE TAMPA FL 33614 592198911 501(C)(3) 202180 Child Protective Svc PANAMA YOUTH SERVICES 402 E 63RD ST JACKSONVILLE FL 32208 264744441 501(C)(3) 37211 Child Protective Svc UNITED METHODIST CHILDREN'S HOME 3140 ZELDA CT MONTGOMERY AL 36106 630302145 501(c)(3) 235352 Child Protective Svc WORLD GOOD NEWS INC 4570 ST JOHNS AVE JACKSONVILLE FL 32210 591283134 501(c)(3) 49795 Child Protective Svc AMIKIDS WEST FLORIDA INC 1912 OLD MT ZION ROAD lEON FL 32455 593191292 501(c)(3) 24154 CHILD PROTECTIVE SVC MIRACLES OUTREACH AND COMMUNITY DEVELOPMENT CENTER PO BOX 310603 TAMPA FL 33680 270003754 501(C)(3) 13000 CHILD PROTECTIVE SVC FATHER FLANAGAN'S BOYS' HOME 3555 COMMONWEALTH BLVD TALLAHASSEE FL 32303 470376606 501(C)(3) 34920 CHILD PROTECTIVE SVC BREVARD COUNTY BOARD OF COUNTY COMMISSIONERS 1850 S DELEON AVE APT 982 TITUSVILLE FL 32780 596000523 501(C)(3) 19800 CHILD PROTECTIVE SVC THE FLORIDA UNITED METHODIST CHILDREN'S HOME INC 51 CHILDRENS WAY ENTERPRISE FL 32725 590638479 501(C)(3) 5945 CHILD PROTECTIVE SVC 19 0 FOSTER CARE SUBSIDY 381 2941966 ADOPTION SUBSIDY 1596 7476581 INDEPENDENT LIVING SUBSIDY 188 1761617 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. SCHEDULE I, PART I, LINE 2 THE ORGANIZATION HAS GUIDELINES IN PLACE THAT ARE TO BE USED IN REVIEWING THE ELIGIBILITY OF GRANTEES. ALL GRANTS REQUIRE WRITTEN DOCUMENTATION AND APPROPRIATE LEVELS OF APPROVAL. X X X X false true false false false false false false false Gary Bembry 0 285932 0 50159 0 15459 0 213080 0 20875 0 585505 0 0 ANN HARTER 139665 0 17962 0 558 0 10969 0 319 0 169473 0 0 0 Richard Gilmartin 184634 0 23274 0 676 0 15061 0 9390 0 233035 0 0 0 Dennis Goodspeed 154067 0 17606 0 1305 0 12320 0 5870 0 191168 0 0 0 M Allison Hill 176462 0 25537 0 661 0 31129 0 7483 0 241272 0 0 0 Sandra Whitaker 154919 0 20988 0 877 0 12366 0 250 0 189400 0 0 0 Venkata Sompalli 189164 0 127476 0 721 0 29957 0 11560 0 358878 0 0 0 Lokaranjit Chalasani 223533 0 69954 0 1314 0 34482 0 6470 0 335753 0 0 0 Annie Cherian 244687 0 20436 0 550 0 18792 0 5926 0 290391 0 0 0 Cynthia Javellana 185520 0 90280 0 1869 0 17070 0 944 0 295683 0 0 0 Guido Ludergnani 197057 0 56983 0 768 0 17469 0 6037 0 278314 0 0 0 SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B GARY L. BEMBRY $ 206,830 COMPENSATION FROM A RELATED ORGANIZATION FORM 990, PART VII & SCHEDULE J, PART II COMPENSATION FOR GARY BEMBRY IS PAID BY BAPTIST HEALTH CARE CORPORATION, A RELATED TAX EXEMPT ENTITY, FOR THE SERVICES PROVIDED TO LAKEVIEW CENTER, INC., AS CHIEF EXECUTIVE OFFICER. SEE PART V BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS SCHEDULE L, PART IV (A) MARVIC GOODSPEED (B) SPOUSE OF DENNIS GOODSPEED, OFFICER (C) $83,356 (D) MARVIC GOODSPEED, WIFE OF DENNIS GOODSPEED, RECEIVES COMPENSATION FOR SERVICES PERFORMED AS THE DIRECTOR OF NURSING PRACTICE AT LAKEVIEW CENTER, INC. (E) NO (A) JARL T. YOUNG (B) OFFICER OF GULF POWER (C) $ 742,043 (D) JARL T. YOUNG IS A BOARD MEMBER OF LAKEVIEW CENTER, INC. AND IS AN OFFICER OF GULF POWER, FROM WHICH LAKEVIEW CENTER RECEIVES ITS UTILITIES. (E) NO X 1 99996 FAIR MARKET VALUE false true false NUMBER OF CONTRIBUTORS SCHEDULE M, PART I, COLUMN B THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. Organization's Mission FORM 990, PART I, LINE 1 employment for people with disabilities. People of all ages are included in the scope of our services. OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D This division manages several contracts with the State of Florida's Department of Children and Families and the Agency for Healthcare Administration, the largest of which are a Substance Abuse and Mental Health contract and a Prepaid Mental Health Plan. MEMBERS FORM 990, PART VI, SECTION A, LINE 6 BAPTIST HEALTH CARE CORPORATION, A FLORIDA CORPORATION NOT-FOR-PROFIT, IS THE SOLE MEMBER OF LAKEVIEW CENTER, INC. BAPTIST HEALTH CARE CORPORATION HAS THE RIGHT TO ELECT THE BOARD OF DIRECTORS OF LAKEVIEW CENTER, INC. MEMBERS MAY ELECT MEMBERS OF THE GOVERNING BODY FORM 990, SECTION A, LINE 7A BAPTIST HEALTH CARE CORPORATION BEING THE SOLE MEMBER LAKEVIEW CENTER, INC. HAS THE RIGHT TO ELECT THE GOVERNING BODY OF LAKEVIEW CENTER, INC. CENTER, 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. AMENDMENTS TO THE BYLAWS OF THE CORPORATION B. ANNUAL CAPITAL AND OPERATING BUDGETS OF THE CORPORATION C. THE INCURRENCE BY THE CORPORATION (AND ITS AFFILIATES IN AGGREGATE) OF ANY INDEBTEDNESS IN EXCESS OF $500,000 BEFORE SUCH INDEBTEDNESS IS CONTRACTED AND BEFORE EVIDENCE OF SUCH INDEBTEDNESS IS ISSUED D. TRANSFER BY THE CORPORATION (AND ITS AFFILIATES IN AGGREGATE) DURING ANY FISCAL YEAR OF ASSETS EXCEEDING $100,000 IN NET VALUE E. APPOINTMENT OF THE PRESIDENT/CEO OF THE CORPORATION AND THE APPOINTMENT, IF ANY, OF AN INTERIM PRESIDENT/CEO OF THE CORPORATION, EACH OF WHICH SHALL ALSO REQUIRE THE PRIOR APPROVAL OF THE CEO OF BAPTIST HEALTH CARE CORPORATION. F. THE SALE, LEASE, OR OTHER TRANSFER OF, OR THE ENTERING INTO OF ANY PARTNERSHIP, JOINT VENUTRE OR OTHER ARRANGEMENT INVOLVING 25% OR MORE, IN VALUE, OF THE CORPORATION'S ASSETS G. THE MERGER OF THE CORPORATION INTO ANOTHER ENTITY, OR OF ANOTHER ENTITY INTO THE CORPORATION, OR THE CONSOLIDATION OF THE CORPORATION AND ANY OTHER ENTITY H. THE LIQUIDATION OR DISSOLUTION OF THE CORPORATION I. THE SALE OR TRANSFER BY BAPTIST HEALTH CARE CORPORATION OF ITS MEMBERSHIP INTEREST IN, OR ANY OF ITS RIGHTS AS A MEMBER OF THE CORPORATION J. ANY AMENDMENT TO THE CORPORATION'S ARTICLES OF INCORPORATION K. ANY AMENDMENT TO THE TERMS OF THE AFFILIATION AGREEMENT BETWEEN THE CORPORATION AND ITS SOLE MEMBER FORM 990 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 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. AVAILIBILITY 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 5 CHANGE IN INTEREST IN BHCF'S NET ASSETS $ 87,000 ------------ $ 87,000 OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:MENTAL/CHILD HEALTH SERVICES TOTAL FEES:13053736 OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:CUSTODIAL SUBCONTRACTOR FEES TOTAL FEES:524253 OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:FOOD SVCS SUBCONTRACTOR FEES TOTAL FEES:3938741 OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:IT SVCS SUBCONTRACTOR FEES TOTAL FEES:21085286 OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:PHARMACEUTICAL SERVICES TOTAL FEES:2564775 OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:MEDICAL SERVICES TOTAL FEES:7261266 OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL/ADMIN SERVICES TOTAL FEES:547776 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