2013-08-15T11:18:23-05:00 2012-09-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2011-10-01 590192265 Baptist Health Care Foundation Inc % CLAY ROMANO BAPT 8504344714 POST OFFICE BOX 17500 Pensacola FL 32522 KERRY VERMILLION 2013-08-15 true Jim Still 8162216300 2011 2016-02-25 16:41:14Z KERRY VERMILLION 1717 N E ST STE 320 PENSACOLA FL 32501 2234492 false X WWW.EBAPTISTHEALTHCARE.ORG X 1975 FL To provide financial and fundraising support to Baptist Hospital, Inc. and its tax-exempt affiliates. 16 16 0 277 0 2036299 1811274 0 0 112198 136504 116774 184983 2265271 2132761 1816338 1831539 0 0 82654 0 0 0 92948 152820 93023 2051812 1924562 213459 208199 6700946 7145199 262619 262864 6438327 6882335 TO SUPPORT HEALTHCARE RELATED SERVICES BY PROVIDING FINANCIAL AND FUNDRAISING ASSISTANCE TO BAPTIST HOSPITAL, INC. AND ITS TAX-EXEMPT AFFILIATES. false false 1831539 1831539 To support healthcare related services by providing financial and fundraising assistance to Baptist Hospital, Inc. and its tax-exempt affiliates. 1831539 true true false true false false false false false true true false false false true true false true false false false false false false true false false true true true false false false false false false false false true false false false false true false false false false true 0 0 0 false false false false false false false false false false X 16 16 false false false false true true true true true false false true true true true true true true true false X CLAY ROMANO 8504697526 1717 NORTH E STREET PENSACOLA FL 32501 X Robin D Herr 1.0 X X 0 0 0 Sharon Hess Herrick 1.0 X X 0 0 0 Pamela H Caddell 1.0 X X 0 0 0 Charles F Gund Jr 1.0 X X 0 0 0 Roger MacDonald 1.0 X 0 0 0 Jackie K McMahon 1.0 X 0 0 0 Grover C Robinson VI 1.0 X 0 0 Margaret T Stopp 1.0 X 0 0 Blair Crooke 1.0 X 0 0 0 Margaret N Lorren 1.0 X 0 0 0 Rick Lambert 1.0 X 0 0 0 Adela F Lubkowitz 1.0 X 0 0 0 John Shaffer 1.0 X 0 0 0 Wright Moulton 1.0 X 0 0 0 Neal Nash 1.0 X 0 0 0 Jenelle Andrews 1.0 X 0 0 0 Kerry Vermillion 4.0 X 0 581716 60219 Sherry Hartnett 30.0 X 0 195141 26974 Joseph Dion Guest 50.0 X 0 127503 16530 0 904360 103723 0 false true false 0 18345 239149 1553780 76373 1811274 0 129655 129655 0 0 58538 51689 6849 6849 6849 234510 49832 184678 184678 0 210 -210 -210 MISCELLANEOUS INCOME 900099 515 515 515 2132761 321487 1713800 1713800 117739 117739 0 0 0 0 0 0 0 0 0 75 75 0 0 0 0 0 6816 6816 4054 4054 0 0 4200 4200 2231 2231 0 0 0 0 0 4225 4225 DUES, LICENSES, SUBSCRIPTIONS 29883 29883 FOOD COSTS 7616 7616 DONOR RECOGNITION 5240 5240 OTHER 28683 28683 1924562 1831539 75 92948 336887 310264 1725731 2268878 53708 53105 27 0 0 0 0 0 0 0 0 0 0 0 121857 40763 81094 81094 4199821 4128180 0 0 0 0 0 0 303678 303678 6700946 7145199 12397 273 0 0 0 0 0 0 0 0 0 0 0 0 0 0 250222 262591 262619 262864 X 2245153 2189182 4029817 4529796 163357 163357 6438327 6882335 6700946 7145199 X 208199 235809 X X false true true X false X 1474875 1403300 1241339 2036299 1811274 7967087 1474875 1403300 1241339 2036299 1811274 7967087 642160 7324927 83048 13448 111242 73618 129655 411011 191357 204807 113707 116774 235026 861671 9239769 0.79276 0.73130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 213915 0 213915 1924562 532207664 1924562 532421579 246228 5274742 61557 1318687 1000000 1000000 1000000 1000000 4000000 6000000 186922 192223 216698 213915 809758 250000 250000 250000 250000 1000000 1500000 0 0 4193174 1663119 324898 1488038 4693153 4404909 1533547 -138780 1606502 4193174 4363903 992991 156954 1108939 4404909 3887793 1440110 144000 1108000 4363903 0.25410 0.03480 0.71110 false true true 81094 81094 40763 40763 81094 0 ANNUITY PAYMENT LIABILITY 72766 DUE TO AFFILIATES 189825 262591 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, 2012 and 2011. Marathon 167404 167404 11027 Fashion Show 22429 22429 12009 8 44676 44676 26796 234509 234509 49832 49832 184677 true BAPTIST HOSPITAL INC 1000 West Moreno Street Pensacola FL 32501 590657322 501(c)(3) 428051 57662 Fair Market Value Equipment healthcare Lakeview Center Inc 1221 West Lakeview Avenue Pensacola FL 32501 590737872 501(c)(3) 596270 18585 fair market value Clothes, toys, etc. healthcare Andrews Research & Education Institute LLC 1020 Gulf Breeze Parkway Gulf Breeze FL 32561 263263612 501(c)(3) 601015 Research & education West Florida Hospital 8383 N Davis Hwy Pensacola FL 32514 591525468 9907 Speech & Hearing 3 1 NURSING SCHOLARSHIPS 24 34700 Employee Assistance Program 83 83039 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 316988 0 239940 0 24788 0 39938 0 20281 0 641935 0 0 Sherry Hartnett 0 149607 0 44911 0 623 0 7788 0 19186 0 222115 0 0 EMPLOYER CONTRIBUTION TO 457(F) EXECUTIVE RETIREMENT BENEFIT PLAN PART I, LINE 4B KERTY VERMILLION $30,924 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. X 21373 Fair Market Value X Medical Equipment 1 55000 FMV 1 false true false 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. CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 UNREALIZED GAIN ON INVESTMENTS $234,435 IN-KIND SERVICES/FACILITIES 1,374 ---------- $235,809 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Kerry Vermillion TITLE:Senior VP/CFO HOURS:46 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Sherry Hartnett TITLE:Vice President/Director HOURS:20 BAPTIST HEALTH CARE CORPORATION 1717 N E STREET PENSACOLA FL 32501 592425151 HEALTHCARE FL 501(c)(3) 11c NA false LAKEVIEW CENTER INC 1221 WEST LAKEVIEW AVENUE PENSACOLA FL 32501 590737872 HEALTH CARE FL 501(c)(3) 7 BHC false BAPTIST HOSPITAL INC 1000 WEST MORENO STREET PENSACOLA FL 32501 590657322 HEALTH CARE FL 501(c)(3) 3 BHC false CMHC HERNANDEZ HOUSE INC 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 592041794 LOW COST HOUS FL 501(c)(3) 9 LCI false ESCAMBIA COUNTY ALABAMA COMMUNITY HOSPIT 401 MEDICAL PARK DRIVE ATMORE AL 36502 631143638 HEALTH CARE AL 501(c)(3) 3 BHC false JAY HOSPITAL INC 14114 ALABAMA STREET JAY FL 32565 592425149 HEALTH CARE FL 501(c)(3) 3 BHC false LAKEVIEW PLACE INC 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 592804577 LOW COST HOUS FL 501(c)(3) 9 LCI false LAKEVIEW VILLA INC 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 592842486 LOW COST HOUS FL 501(c)(3) 9 LCI false THE BAPTIST MANOR INC 10095 HILLVIEW RD PENSACOLA FL 32514 592455515 HEALTH CARE FL 501(c)(3) 9 BHC false ANDREWS RESEARCH & EDUCATION INST 1040 GULF BREEZE PARKWAY GULF BREEZE FL 32561 263263612 REASEARCH FL 501(c)(3) 9 BHC false BAPTIST MEDICAL PARK SURGERY CENTER LLC 9400 UNIVERSITY PKWY PENSACOLA FL 32514 593535262 AMBULATORY SU FL NA NONE 0 0 false 0 ENDOSCOPY CENTER OF GULF BREEZE LLC 1116 GULF BREEZE PKWY GULF BREEZE FL 32561 432086670 AMBULATORY SU FL NA NONE 0 0 false 0 0.00000 PHYSICIANS LABORATORIES 14 WEST JORDAN STREET STE A PENSACOLA FL 32501 590879739 LABORATORY SE FL NA NONE 0 0 false 0 ANDREWS INSTITUTE ASC LLC 1040 GULF BREEZE PKWY GULF BREEZE FL 32561 352274952 AMBULATORY SU FL NA NONE 0 0 false 0 BAPTIST HEALTH VENTURES INC 1717 NORTH E ST PENSACOLA FL 32501 592415910 ADMINISTRATIV FL NA C CORP 0 0 BAPTIST URGENT CARE INC 1717 NORTH E ST PENSACOLA FL 32501 593622226 MEDICAL SERVI FL NA C CORP 0 0 PENSACOLA POB INC 1717 NORTH E ST PENSACOLA FL 32501 592462399 LEASING AGENT FL NA C CORP 0 0 MOBILE DIAGNOSTICS INC 1717 NORTH E ST PENSACOLA FL 32501 592864191 MEDICAL SERVI FL NA C CORP 0 0 MEDICAL PROFESSIONAL AGENCY INC 1717 NORTH E ST PENSACOLA FL 32501 592555835 MEDICAL SERVI FL NA C CORP 0 0 THE TOWERS PHARMACY INC 1717 NORTH E ST PENSACOLA FL 32501 592667929 RETAIL SALES FL NA C CORP 0 0 LANGHORNE CARDIOLOGY CONSULTANTS INC 1717 NORTH E ST PENSACOLA FL 32501 592874324 MEDICAL SERVI FL NA C CORP 0 0 false true true false true false false false false false false false false false false false false false Baptist Hospital Inc B 485713 FMV Lakeview Center Inc B 596270 FMV Andrews Research & Education Institute LLC B 601015 FMV Baptist Hospital Inc C 168305 FMV Lakeview Center Inc C 54056 FMV Baptist Hospital Inc E 162411 FMV ANDREWS RESEARCH & EDUCATION 1040 GULF BREEZE PARKWAY GULF BREEZE FL 32561 263263612 0 0 0 2212227 2212227 260611 65153 0 0 0 BAPTIST HEALTH CARE CORPORAT PO BOX 17500 PENSACOLA FL 325227500 592425151 0 190474 190474 37209958 37400432 1000000 250000 0 0 0 BAPTIST HEALTH CARE FOUNDATI PO BOX 17500 PENSACOLA FL 325227500 590192265 X 0 0 0 1924562 1924562 246228 61557 0 0 0 BAPTIST HOSPITAL INC PO BOX 17500 PENSACOLA FL 325227500 590657322 0 14813 14813 439867099 439881912 1000000 250000 0 0 0 CMHC HERNANDEZ HOUSE INC 1221 W LAKEVIEW AVENUE PENSACOLA FL 325011836 592041794 0 0 0 43211 43211 8642 2161 0 0 0 ESCAMBIA COUNTY ALABAMA COMM PO BOX 17500 PENSACOLA FL 325227500 631143638 0 8628 8628 22432883 22441511 1000000 250000 0 0 0 JAY HOSPITAL INC PO BOX 17500 PENSACOLA FL 325227500 592425149 0 0 0 14357260 14357260 867863 216966 0 0 0 LAKEVIEW PLACE INC 1221 W LAKEVIEW AVENUE PENSACOLA FL 325011836 592804577 0 0 0 72505 72505 14501 3625 0 0 0 LAKEVIEW VILLA INC 1221 W LAKEVIEW AVENUE PENSACOLA FL 325011836 592842486 0 0 0 149996 149996 29999 7500 0 0 0 THE BAPTIST MANOR INC PO BOX 17500 PENSACOLA FL 325227500 592455515 0 0 0 13937963 13937963 846898 211725 0 0 0