2014-08-14T10:09:31-05:00 2013-09-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2012-10-01 590192265 Baptist Health Care Foundation Inc % THOMAS ALLEN 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 JOSEPH DION GUEST 1717 N E ST STE 320 PENSACOLA FL 32501 1900517 false X WWW.EBAPTISTHEALTHCARE.ORG X 1975 FL To provide financial and fundraising support to Baptist Hospital, Inc. and its tax-exempt affiliates. 19 19 0 277 0 1811274 1429183 0 0 136504 86524 184983 141080 2132761 1656787 1831539 1738461 0 0 0 0 0 0 71798 93023 71854 1924562 1810315 208199 -153528 7145199 7205751 262864 179683 6882335 7026068 TO SUPPORT HEALTHCARE RELATED SERVICES BY PROVIDING FINANCIAL AND FUNDRAISING ASSISTANCE TO BAPTIST HOSPITAL, INC. AND ITS TAX-EXEMPT AFFILIATES. false false 1738461 1738461 0 To support healthcare related services by providing financial and fundraising assistance to Baptist Hospital, Inc. and its tax-exempt affiliates. 1738461 true true false true false false false false false true true false false false true false false true false false false false false false true false false true true true false false false false false false false false false false false false false true true true false false true 0 0 0 false false false false false false false false false false X 19 19 false false false false true true true true true false false true true true true true true true true false X THOMAS ALLEN 8504697526 1717 NORTH E STREET PENSACOLA FL 32501 Robin D Herr 1.0 0.0 X X 0 0 0 Sharon Hess Herrick 1.0 0.0 X X 0 0 0 Pamela H Caddell 1.0 0.0 X X 0 0 Charles F Gund Jr 1.0 0.0 X X 0 0 0 Roger MacDonald 1.0 0.0 X 0 0 0 Jackie K McMahon 1.0 0.0 X 0 0 0 Grover C Robinson VI 1.0 0.0 X 0 0 0 Margaret T Stopp 1.0 0.0 X 0 0 0 Blair Crooke 1.0 0.0 X 0 0 0 Margaret N Lorren 1.0 0.0 X 0 0 0 Rick Lambert 1.0 0.0 X 0 0 0 Adela F Lubkowitz 1.0 0.0 X 0 0 0 John Shaffer 1.0 0.0 X 0 0 0 Wright Moulton 1.0 0.0 X 0 0 0 Neal Nash 1.0 0.0 X 0 0 0 Jenelle Andrews 1.0 0.0 X 0 0 0 Bryan Ball 1.0 0.0 X 0 0 0 Mike Morette 1.0 0.0 X 0 0 0 Nikki Nash 1.0 0.0 X 0 0 0 Rodney Sutton 1.0 0.0 X 0 0 0 Kerry Vermillion 4.0 46.0 X 0 499027 74991 Joseph Dion Guest 50.0 0.0 X 0 130419 22249 Sherry Hartnett 0.0 0.0 X 0 198245 7810 0 827691 105050 0 true true false 0 40960 219469 1168754 21444 1429183 0 72781 72781 0 0 0 0 0 211133 197390 13743 13743 13743 187420 46340 141080 141080 0 0 0 1656787 227604 1526339 1526339 212122 212122 0 0 0 0 0 0 0 0 0 56 56 0 0 0 0 628 628 14383 14383 30372 30372 671 671 0 0 3611 3611 0 0 0 0 0 2432 2432 DUES, LICENSES, SUBSCRIPTIONS 2973 2973 FOOD COSTS 2805 2805 DONOR RECOGNITION 13923 13923 1810315 1738461 56 71798 310264 313659 2268878 2286427 53105 52589 0 0 0 0 0 0 0 0 0 0 0 0 121857 40763 81094 81094 4128180 4168304 0 0 0 0 0 0 303678 303678 7145199 7205751 273 753 0 0 0 0 0 0 0 0 0 0 0 0 0 0 262591 178930 262864 179683 X 2189182 2354007 4529796 4508704 163357 163357 6882335 7026068 7145199 7205751 -153528 283473 13788 X X false true X true false X 1403300 1241339 2036299 1811274 1429183 7921395 0 0 1403300 1241339 2036299 1811274 1429183 7921395 633110 7288285 13448 111242 73618 129655 72781 400744 0 204807 113707 116774 235026 187420 857734 9179873 0.79394 0.79276 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 117438 0 117438 1810315 6920977311 1810315 6921094749 240516 6371523 60129 1592881 1000000 1000000 1000000 1000000 4000000 6000000 192223 216698 213915 117438 740274 250000 250000 250000 250000 1000000 1500000 0 0 0 4693153 1106973 324390 1452455 4672061 4193174 1663119 324898 1488038 4693153 4404909 1533547 -138780 1606502 4193174 4363903 992991 156954 1108939 4404909 3887793 1440110 144000 1108000 4363903 0.33098 0.03497 0.63406 false true true 81094 81094 40763 40763 81094 0 ANNUITY PAYMENT LIABILITY 55823 DUE TO AFFILIATES 123107 178930 INTENDED USE OF ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 The purpose of these funds are to provide a source of revenue to support the administration of the organization and to provide scholarships, resources, and other services such as cancer support, behavioral medical services, and trauma operations. 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. Fashion Show 81985 81985 12419 Marathon 71732 71732 19083 5 25988 25988 11756 179705 179705 43258 43258 136447 true BAPTIST HOSPITAL INC 1000 West Moreno Street Pensacola FL 32501 590657322 501(c)(3) 583747 healthcare Lakeview Center Inc 1221 West Lakeview Avenue Pensacola FL 32501 590737872 501(c)(3) 163785 19253 fair market value Clothes, toys, etc. healthcare Andrews Research & Education Institute LLC 1020 Gulf Breeze Parkway Gulf Breeze FL 32561 263263612 501(c)(3) 750389 Research & education 3 NURSING SCHOLARSHIPS 29 33200 Employee Assistance Program 149 178922 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. false true false false false false false false false Kerry Vermillion 0 386351 0 86490 0 26186 0 53718 0 21273 0 574018 0 0 Sherry Hartnett 0 49554 0 0 0 148691 0 1123 0 6687 0 206055 0 0 Joseph Dion Guest 0 110365 0 19454 0 600 0 910 0 21339 0 152668 0 0 EMPLOYER CONTRIBUTION TO 457(F) EXECUTIVE RETIREMENT BENEFIT PLAN PART I, LINE 4B KERRY VERMILLION $ 47,893 COMPENSATION FROM RELATED ORGANIZATIONS PART II THE RELATED COMPENSATION REPORTED ON FORM 990, PART VII, SECTION A & SCHEDULE J, PART II WAS PAID BY BAPTIST HEALTH CARE CORPORATION, A RELATED TAX-EXEMPT ORGANIZATION. COMPENSATION REVIEW FOR RELATED ORGANIZATIONS PART I, LINE 3 THE COMPENSATION COMMITTEE OF THE RELATED ORGANIZATION'S BOARD UTILIZES INDEPENDENT COMPENSATION STUDIES THAT REFLECT THE CURRENT MARKET VALUE OF SPECIFIC KEY MANAGMENT POSITIONS AS BENCHMARK DATA. ALL COMPENSATION OF KEY INDIVIDUALS MUST BE APPROVED BY THE COMPENSATION COMMITTEE OF THE RELATED ORGANIZATION. 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 HEALTH CARE FOUNDATION, INC. BAPTIST HEALTH CARE CORPORATION HAS THE RIGHT TO ELECT THE BOARD OF DIRECTORS OF BAPTIST HEALTH CARE FOUNDATION, INC. MEMBERS MAY ELECT MEMBERS OF THE GOVERNING BODY FORM 990, SECTION A, LINE 7A BAPTIST HEALTH CARE CORPORATION, BEING THE SOLE MEMBER OF BAPTIST HEALTH CARE FOUNDATION, INC., HAS THE RIGHT TO ELECT THE GOVERNING BODY OF BAPTIST HEALTH CARE FOUNDATION, INC. 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. Any contract or purchase order in excess of $250,000 IN ADVANCE F. THE INCURRENCE BY THE CORPORATION OF ANY INDEBTEDNESS IN EXCESS OF $250,000 BEFORE SUCH INDEBTEDNESS IS CONTRACTED AND BEFORE EVIDENCE OF SUCH INDEBTEDNESS IS ISSUED G. ANNUAL CAPITAL AND OPERATING BUDGETS OF THE CORPORATION H. TRANSFER ASSETS BY THE CORPORATION DURING ANY FISCAL YEAR OF ASSETS EXCEEDING $100,000 IN NET VALUE FORM 990 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 ORGANIZATIONS 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. 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