2014-08-14T10:33:34-05:00 2013-09-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2012-10-01 592425151 BAPTIST HEALTH CARE CORPORATION % 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 42085071 false X WWW.EBAPTISTHEALTHCARE.ORG X 1983 FL To improve the quality of life by providing superior service based on Christian values. 13 12 417 12 2798045 164774 0 0 37517571 41576444 27828 151304 -300609 160676 37244790 41888424 103737 122726 0 0 22630646 24885459 0 0 0 14475575 18662333 37209958 43670518 34832 -1782094 18433629 12044896 60574092 53553392 -42140463 -41508496 THE MISSION OF BAPTIST HEALTH CARE IS TO PROVIDE SUPERIOR SERVICE BASED ON CHRISTIAN VALUES TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE AND COMMUNITIES SERVED. false false 37067483 122726 41823249 Baptist Health Care Corporation is responsible for strategic planning, financial planning, and resource allocation for a multi-entity system of healthcare providers in Pensacola, Florida and the surrounding Northwest Florida-South Alabama communities. 37067483 true false false true false false false false false true true false false true true false false true false false false false false false false false false true false true false false false false false false true true false false false false true true true true false false true X 482 0 true 417 true true true true CJ false false false false false false false false false X 13 12 false false false false false false false 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 B Kirk Ball Sr 1.0 0.0 X 0 0 0 H Britt Landrum 1.0 1.0 X X 0 0 0 Marcus E Paul DMD 1.0 0.0 X X 0 0 0 Edward M Gray III 1.0 1.0 X X 0 0 0 David E Cleveland 1.0 0.0 X 0 0 0 Lornetta T Epps MD 1.0 0.0 X 0 0 0 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40.0 X 0 0 0 Steve Sarros 50.0 0.0 X 154044 0 6812 Darlene Stone 40.0 0.0 X 268140 0 21041 ELIZABETH CALLAHAN 40.0 0.0 X 249558 0 18438 DAVID PEZEWSKI 40.0 0.0 X 121219 0 13726 AL STUBBLEFIELD 0.0 1.0 X 8983030 0 310061 SHERRY HARTNETT 0.0 0.0 X 198245 0 7810 14144441 890331 1174932 37 true true false Beggs Lane LEGAL SERVICES 167046 Sperduto Associates CONSULTING SERVICES 442061 Relay Health Inc COLLECTION SVCS 172241 STREAMLINE HEALTH CONSULTING SERVICES 115000 Ernst Young LLP AUDITING SERVICES 220000 6 0 MANAGEMENT FEE INCOME 561000 41568726 38964463 2604263 EDUCATION INCOME 611430 7718 7718 41576444 25372 25372 0 0 93488 158372 -64884 0 -64884 -64884 164207 38275 125932 125932 125932 0 0 0 MISCELLANEOUS INCOME 900099 34722 34722 INVESTMENT IN SOUTHEAST SUPPLY SOLUTIONS, LLC 900099 53023 53023 LOSS ON WEATHER CLAIM 900099 -55967 -55967 193782 193782 225560 41888424 39025204 2798045 65175 122726 122726 0 0 0 4006098 3400371 605727 220657 187558 33099 15403792 13096874 2306918 302453 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ESCAMBIA COUNTY ALABAMA COMMUNITY HOSPITALS INC 631143638 03 true true true 0 JAY HOSPITAL INC 592425149 03 true true true 0 LAKEVIEW CENTER INC 590737872 09 true true true 0 THE BAPTIST MANOR INC 592455515 09 true true true 0 6 0 X 0 0 54064 117438 54064 117438 43616454 692097311 43670518 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 333564 333564 133564 200000 333564 450495 450495 917109 802046 115063 10581 10581 168084 1785200 1675508 277776 52531 52485 46 853961 OTHER ASSETS 6541 COMPANY-OWNED LIFE INS-CSV 5847724 5854265 0 EXECUTIVE BENEFIT PLAN - CURRE 504943 AIR RIGHTS-PUT OPTION 6487038 EXECUTIVE BENEFIT PLAN - LONG- 6373204 13365185 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 PENSACOLA BAY AREA CHAMBER FOUNDATION INC PO BOX 550 Pensacola FL 325910550 592297826 501(C)(3) 60000 Economic Development American Heart Association Inc 7272 Greenville Ave Dallas TX 75231 135613797 501(c)(3) 10000 HEALTHCARE 2 0 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 X true true false false false false false false false GARY BEMBRY 285932 0 50159 0 15459 0 213080 0 20875 0 585505 0 0 0 MARK FAULKNER 459609 0 110060 0 14729 0 50404 0 21188 0 655990 0 0 0 ROBERT HARRIMAN 0 239037 0 41934 0 17280 0 41956 0 7828 0 348035 0 0 KENT SKOLROOD 312877 0 48044 0 13564 0 53583 0 20924 0 448992 0 0 0 AL STUBBLEFIELD 587149 0 201551 0 8194330 0 288600 0 21461 0 9293091 0 8156906 0 KERRY VERMILLION 386351 0 86490 0 26186 0 53718 0 21273 0 574018 0 0 0 DAVID WILDERBRANDT 0 288947 0 54917 0 17333 0 33750 0 21836 0 416783 0 0 SHERRY HARTNETT 49554 0 0 0 148691 0 1123 0 6687 0 206055 0 0 0 ELEANOR MCGEE 191985 0 62469 0 3583 0 4818 0 7743 0 270598 0 0 0 MICHAEL OLEKSYK MD 310221 0 81244 0 2339 0 6250 0 13715 0 413769 0 0 0 JOHN PORTER 194967 0 38099 0 16369 0 4940 0 11002 0 265377 0 0 0 DAVID SJOBERG 150712 0 33197 0 7376 0 3788 0 7737 0 202810 0 0 0 ANDREW TERRY 210875 67985 2349 5454 24350 311013 0 WANDA KAYE HAMBRICK 150704 0 29805 0 623 0 3799 0 8508 0 193439 0 0 0 William S Pickens MD 0 180547 0 34000 0 16336 0 19124 0 11053 0 261060 0 0 CHARLES CLIF COLLEY 124316 0 12612 0 2243 0 3341 0 23015 0 165527 0 0 0 PAUL GLISSON 245629 0 1468 0 0 0 5444 0 21315 0 273856 0 0 0 TRACY MCCOWN 115939 0 14814 0 2760 0 3064 0 20773 0 157350 0 0 0 JOSEPH DION GUEST 110365 0 19454 0 600 0 910 0 21339 0 152668 0 0 0 Steve Sarros 131984 0 21854 0 206 0 0 0 6812 0 160856 0 0 0 Brian Matson 112548 0 42000 0 1095 0 0 0 5147 0 160790 0 0 0 Darlene Stone 221659 0 29349 0 17132 0 0 0 21041 0 289181 0 0 0 ELIZABETH CALLAHAN 221711 0 25777 0 2070 0 0 0 18438 0 267996 0 0 0 Payment of Severance Part I, Line 4a Sherry Hartnett $148,506 Employer Contribution to 457(f) executive retirement benefit plan Part I, Line 4b Gary Bembry $206,830 Mark Faulkner $44,154 Robert Harriman $35,962 Kent Skolrood $47,509 Al Stubblefield $286,067 Kerry Vermillion $47,893 David Wilderbrandt $27,500 Al Stubblefield began working at Baptist Health Care in 1985 and has participated in the Supplemental Executive Retirement Plan for senior officers since 1996. Mr. Stubblefield vested in his deferred compensation benefit during the tax year, and this benefit was paid upon his retirement in 2012 after 27 years of service with Baptist Health Care. Baptist Health Care ceased offering the Supplemental Executive Retirement Plan in 2007. The $8,156,906 payout has been reported as deferred compensation on prior year tax returns. 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 HOSPITAL, INC. -LANGHORNE CARDIOLOGY CONSULTANTS, INC. Stacy Lewis Family member of key empl 83991 Compensation for services false Nick Porter Family member of key empl 100598 Compensation for services false Megan Porter Family member of key empl 36068 Compensation for services false DESCRIPTION OF BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS PART IV (1)(D) DESCRIPTION OF TRANSACTION: STACY LEWIS RECEIVED COMPENSATION AND BENEFITS FOR SERVICES RENDERED AS AN EMPLOYEE OF THE ORGANIZATION. COMPENSATION WAS DETERMINED AT FAIR MARKET VALUE. (2)(D) DESCRIPTION OF TRANSACTION: NICK PORTER RECEIVED COMPENSATION AND BENEFITS FOR SERVICES RENDERED AS AN EMPLOYEE OF THE ORGANIZATION. COMPENSATION WAS DETERMINED AT FAIR MARKET VALUE. (3)(D) DESCRIPTION OF TRANSACTION: MEGAN PORTER RECEIVED COMPENSATION AND BENEFITS FOR SERVICES RENDERED AS AN EMPLOYEE OF THE ORGANIZATION. COMPENSATION WAS DETERMINED AT FAIR MARKET 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 5 Change in minimum pension liability $ 2,351,523 Book-to-tax differences - joint venture ($ 163,643) ------------ $ 2,187,880 OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:EQUIPMENT MAINTENANCE SERVICES TOTAL FEES:730938 OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:HEALTHCARE CONSULTING SERVICES TOTAL FEES:6654681 OTHER FEES FOR SERVICES FOR NON-EMPLOYEES FORM 990 PART IX LINE 11G DESCRIPTION:MARKETING CONSULTING SERVICES TOTAL FEES:217475 AI LLC 1717 North E St PENSACOLA FL 32501 205421098 REAL ESTATE FL 0 0 BHV Andrews Institute Medical Park LLC 1040 Gulf Breeze Pkwy GULF BREEZE FL 32561 204428528 REAL ESTATE FL 0 0 BHV Baptist Leadership Group LLC 1717 North E St PENSACOLA FL 32501 271028631 CONSULTING SV FL 0 0 BHV Baptist Physician Partners LLC 1717 North E St PENSACOLA FL 32501 260386167 PHYSICIAN SVC FL 0 0 BHV Baptist Physicians Group LLC 1717 North E St PENSACOLA 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