BAPTIST HEALTH CARE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BAPTIST HEALTH CARE INC (EIN 59-0657322)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-08-14
IRS object ID: 201312269349304101
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R
Affiliated Group Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-14T17:17:48-05:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1201 Walnut Suite 1700	AddressLine1
City	Kansas City	City
State	MO	State
ZIP Code	641062246	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	590657322	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BAPTIST HOSPITAL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% ELEANOR MCGEE	InCareOfName
Name Control	BAPT	NameControl
Phone	8504344714	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 17500	AddressLine1
City	PENSACOLA	City
State	FL	State
ZIP Code	32522	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KERRY VERMILLION	Name
Title	EXECUTIVE VP/CFO	Title
Date Signed	2013-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jim Still	Name
Phone	8162216300	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Mark Faulkner	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1717 N E ST STE 320	AddressLine1
City	Pensacola	City
State	FL	State
ZIP Code	32501	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	448414445	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.ebaptisthealthcare.org/BaptistHospital	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1943	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	3127	TotalNbrEmployees
Total Nbr Volunteers	315	TotalNbrVolunteers
Total Gross UBI	1692081	TotalGrossUBI
Net Unrelated Business Txbl Income	709441	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	486656	ContributionsGrantsPriorYear
Contributions Grants Current Year	2031019	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	401845541	ProgramServiceRevenuePriorYear
Program Service Revenue CY	428120964	ProgramServiceRevenueCY
Investment Income Prior Year	8185088	InvestmentIncomePriorYear
Investment Income Current Year	4929410	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4000635	OtherRevenuePriorYear
Other Revenue Current Year	4123296	OtherRevenueCurrentYear
Total Revenue Prior Year	414517920	TotalRevenuePriorYear
Total Revenue Current Year	439204689	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1012395	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	923175	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	137043171	SalariesEtcPriorYear
Salaries Etc Current Year	140776756	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	255734477	OtherExpensePriorYear
Other Expenses Current Year	269041306	OtherExpensesCurrentYear
Total Expenses Prior Year	393790043	TotalExpensesPriorYear
Total Expenses Current Year	410741237	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	20727877	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	28463452	RevenuesLessExpensesCY
Total Assets BOY	410175958	TotalAssetsBOY
Total Assets EOY	440197778	TotalAssetsEOY
Total Liabilities BOY	296752370	TotalLiabilitiesBOY
Total Liabilities EOY	302835466	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	113423588	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	137362312	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	331542202	Expense
Grants	0	Grants
Revenue	430174494	Revenue
Description	General and specialized health care services including inpatient, primary care, long term and outpatient and community activities involving free health care services. Baptist Hospital is the largest hospital in The Baptist Health Care System with 492 beds. The tertiary care facility provides specialized care for oncology, heart and vascular, bariatrics, orthopaedics, neurology, trauma, surgery, diagnostic imaging, psychiatric and home health services. In addition, Baptist Hospital offers diagnostic, treatment and rehabilitation services. Gulf Breeze Hospital is a 65-bed general hospital providing acute and emergency care. Services include diagnostic imaging, surgery, laboratory and orthopaedics.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1341091	Expense
Grants	923175	Grants
Revenue	0	Revenue
Description	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.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	332883293	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3127	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ELEANOR MCGEE	NamePerson
Telephone Number	8504697022	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1717 NORTH E STREET STE 321	AddressLine1
City	Pensacola	City
State	FL	State
ZIP Code	32501	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Ronald E Jackson
Chairman	1.0	X	X	0	0	0
Larry K Hicks
Vice Chairman	1.0	X	X	0	0	0
Ricky W Smith
Board Member	1.0	X		0	0	0
Barry C Howard
Board Member	1.0	X		0	0	0
James L Lonquist MD
Secretary-Treasurer	1.0	X	X	0		0
Van E Mansker
Board Member	1.0	X		0	0	0
John Hosman
Board Member	1.0	X		0	0	0
Kim Jernigan DMD
Board Member	1.0	X		0	0	0
Michael J Mazenko
Board Member	1.0	X		0	0	0
Thomas F Owens
Board Member	1.0	X		0	0	0
Milton F Usry PhD
Board Member	1.0	X		0	0	0
Margaret T Stopp
Board Member	1.0	X		0	0	0
John J Baehr III MD
Board Member	1.0	X		0	0	0
John M Kizziah
Board Member	1.0	X		0	0	0
Kelli Wells MD
Board Member	1.0	X		0	0	0
Rev LuTimothy May
Board Member	1.0	X		0	0	0
Frank White
Board Member	1.0	X		0	0	0
Kerry Vermillion
Senior VP/CFO	10.0		X	0	581716	60219
Mark Faulkner
Senior VP/CEO	20.0		X	317023	246819	79357
Robert Harriman
Senior VP/Administ-Gulf Breeze	40.0		X	322092	0	53216
David Wilderbrandt
COO/Administrator-Baptist Hosp	40.0		X	321417	0	35188
Sharon Nobles
Vice President/CFO	50.0		X	113132	82861	22653
Cyd Cadena
Vice President	50.0			215393	0	22966	X
Patsy Myers
Vice President	50.0			192047	0	35108	X
Daphne Scordato
Vice President	50.0			182105	0	33871	X
AVERY PERKINS III
Vice President	50.0			84287	105942	36577	X
Carletta Collins
Physician	40.0			497831	0	13365		X
German Herrerra
Physician	40.0			603747	0	32761		X
Tracy Doyle
Physician	40.0			407528	0	37690		X
Jason Rocha
Physician	40.0			455557	0	23865		X
Charles Yowell
Physician	40.0			500512	0	12866		X
Robert Gowing
Former Vice President	0.0			172342	0	18821			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4385013	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1017338	TotalReportableCompFrmRltdOrgs
Total Other Compensation	518523	TotalOtherCompensation
Number Individuals GT100 K	123	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Description Of ServicesDescriptionOfServices	CompensationCompensation
The Neurosurgical Group
Trauma Svcs	948000
Anesthesia Healthcare Partners
Anesthesia Svcs	272933
Anesthesia Healthcare Sol
Anesthesia Svcs	714285
Beggs Lane LLP
Legal Services	453761
George Koper Associates PA
Architect Services	901769

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	15	NumberOfContractorsGT100K
Related Organizations	485713	RelatedOrganizations
Government Grants	170432	GovernmentGrants
All Other Contributions	1374874	AllOtherContributions
Noncash Contributions	1256641	NoncashContributions
Total Contributions	2031019	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
NET PATIENT SERVICE REVENUE	621400	417821010	417821010
LABORATORY SERVICES	621500	4524285	3889632	634653
HOME HEALTH SERVICES	621610	1037786	1037786
340B PHARMACY REVENUE	900099	4484019	4484019
MEDICAL RECORDS	541900	210965	210965

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	42899	TotalRevenueColumn
Related Or Exempt Function Income	42899	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	428120964	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3034962	TotalRevenueColumn
Unrelated Business Revenue	569964	UnrelatedBusinessRevenue
Exclusion	$2,464,998	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	8537809	Real
Personal	71718	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	8973128	Real
Personal	71718	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-435319	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-435319	TotalRevenueColumn
Exclusion	-$435,319	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1753508	Securities
Other	305850	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	164910	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1753508	Securities
Other	140940	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1894448	TotalRevenueColumn
Exclusion	$1,894,448	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PARTNERSHIP INCOME	621990	1991288	$1,991,288
CAFETERIA & FOOD SALES	722210	62562	$62,562
CLINICAL IT STIMULUS REBATE	900099	996102		996102

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1508663	TotalRevenueColumn
Unrelated Business Revenue	487464	UnrelatedBusinessRevenue
Exclusion	$1,021,199	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	4558615	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	439204689	TotalRevenueColumn
Related Or Exempt Function Income	428482413	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1692081	UnrelatedBusinessRevenue
Exclusion	$6,999,176	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	810088	Total
Program Services	810088	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	113087	Total
Program Services	113087	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1551572	Total
Program Services	1257464	ProgramServices
Management And General	294108	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	219170	Total
Program Services	219170	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	120749656	Total
Program Services	110564548	ProgramServices
Management And General	10185108	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1546524	Total
Program Services	1414617	ProgramServices
Management And General	131907	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8235615	Total
Program Services	7562295	ProgramServices
Management And General	673320	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8474219	Total
Program Services	7751430	ProgramServices
Management And General	722789	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	28875840	Total
Management And General	28875840	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	660360	Total
Program Services	9423	ProgramServices
Management And General	650937	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	156277	Total
Management And General	156277	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	92519	Total
Management And General	92519	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	35722899	Total
Program Services	28844984	ProgramServices
Management And General	6877915	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	308299	Total
Program Services	48420	ProgramServices
Management And General	259879	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7839791	Total
Program Services	3513655	ProgramServices
Management And General	4326136	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1927377	Total
Program Services	1444757	ProgramServices
Management And General	482620	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18966387	Total
Program Services	16798738	ProgramServices
Management And General	2167649	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1209337	Total
Program Services	878918	ProgramServices
Management And General	330419	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	126647	Total
Program Services	84205	ProgramServices
Management And General	42442	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	6389947	Total
Program Services	5605710	ProgramServices
Management And General	784237	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17379790	Total
Program Services	613365	ProgramServices
Management And General	16766425	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2957351	Total
Program Services	800530	ProgramServices
Management And General	2156821	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
UBI TAX	1324534	1324534
MEDICAL SUPPLIES	72172681		72172681
BAD DEBT EXPENSE	62767186		62767186
INDIGENT ASSESSMENT	4263975		4263975

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5900109	Total
Program Services	5344047	ProgramServices
Management And General	556062	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	410741237	Total
Program Services	332883293	ProgramServices
Management And General	77857944	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	19195249	BOY
EOY	19829537	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	52947500	BOY
EOY	58185572	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	46640841	BOY
EOY	52344069	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	8547970	BOY
EOY	9443441	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2559216	BOY
EOY	2635399	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	392669865	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	244956281	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	129867838	BOY
EOY	147713584	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	42486550	BOY
EOY	26099561	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	9892900	BOY
EOY	12152133	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	6905735	BOY
EOY	6665735	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	91132159	BOY
EOY	105128747	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	410175958	BOY
EOY	440197778	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	40662330	BOY
EOY	44233231	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	10152	BOY
EOY	3862	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	186209741	BOY
EOY	160329078	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	8373907	BOY
EOY	28229856	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	7340985	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	61496240	BOY
EOY	62698454	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	296752370	BOY
EOY	302835466	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	112121943	BOY
EOY	135922400	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1301645	BOY
EOY	1439912	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	113423588	BOY
EOY	137362312	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	410175958	BOY
EOY	440197778	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	28463452	ReconcilationRevenueExpenses
Reconcilation Other Changes	-4524728	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Org Belongs To Affiliated Group	X	OrgBelongsToAffiliatedGroup

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	14813	FilingOrganizationsTotals
Affiliated Group Totals	213915	AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	14813	FilingOrganizationsTotals
Affiliated Group Totals	213915	AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	410741237	FilingOrganizationsTotals
Affiliated Group Totals	532207664	AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	410756050	FilingOrganizationsTotals
Affiliated Group Totals	532421579	AffiliatedGroupTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals
Affiliated Group Totals	5274742	AffiliatedGroupTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals
Affiliated Group Totals	1318687	AffiliatedGroupTotals

Field	Value	IRS element (for citing)
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	186922	CurrentYearMinus3
Current Year Minus2	192223	CurrentYearMinus2
Current Year Minus1	216698	CurrentYearMinus1
Current Year	213915	CurrentYear
Total	809758	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year	0	CurrentYear
Total	0	Total

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1301645	BeginningOfYearBalance
Contributions	410259	Contributions
Investment Earnings Or Losses	105459	InvestmentEarningsOrLosses
Other Expenditures	377450	OtherExpenditures
End Of Year Balance	1439913	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1641737	BeginningOfYearBalance
Contributions	361989	Contributions
Investment Earnings Or Losses	-23902	InvestmentEarningsOrLosses
Other Expenditures	678179	OtherExpenditures
End Of Year Balance	1301645	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1557632	BeginningOfYearBalance
Contributions	806632	Contributions
Investment Earnings Or Losses	65445	InvestmentEarningsOrLosses
Other Expenditures	787972	OtherExpenditures
End Of Year Balance	1641737	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1506755	BeginningOfYearBalance
Contributions	401519	Contributions
Investment Earnings Or Losses	2733	InvestmentEarningsOrLosses
Other Expenditures	353375	OtherExpenditures
End Of Year Balance	1557632	EndOfYearBalance

Field	Value	IRS element (for citing)
Term Endowment EOY Balance	1.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11224682	OtherCostOrOtherBasis
Book Value	11224682	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	153889987	OtherCostOrOtherBasis
Depreciation	57541765	Depreciation
Book Value	96348222	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11375260	OtherCostOrOtherBasis
Depreciation	9685543	Depreciation
Book Value	1689717	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	206606126	OtherCostOrOtherBasis
Depreciation	177105370	Depreciation
Book Value	29500756	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9573810	OtherCostOrOtherBasis
Depreciation	623603	Depreciation
Book Value	8950207	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	147713584	TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM AFFILIATED ORGS	86267514
DEBT SERVICE RESERVE	13438588
PHYSICIAN GUARANTEE	444465
SECURITY DEPOSITS	4200
OTHER ASSETS	4973980

Field	Value	IRS element (for citing)
Total Book Value Other Assets	105128747	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescription	AmountAmount
CAPITAL LEASE OBLIGATIONS	$3,822,779
DUE TO THIRD PARTY PAYORS	$3,704,067
LINE OF CREDIT	$1,316,209
MALPRACTICE RESERVE	$8,578,817
ASSET RETIREMENT OBLIGATIONS	$2,338,441
ACCRUED BENEFIT LIABILITY	$38,676,823
MARKET VALUATION ON INT RATE S	$3,735,277
OTHER LIABILITIES	$526,041

Field	Value	IRS element (for citing)
Total Of Amounts	62698454	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USE OF ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4	Restricted funds to be used for health care services and supplies including but not limited to operating room equipment, digital mammography equipment, mother/baby hospital beds, cancer support, trauma operations, pastoral care, and nursing education.
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, 2012 and 2011.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	11860959	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	11860959	NetCommunityBenefitExpense
Percent Of Total Expense	0.03410	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	40948385	TotalCommunityBenefitExpense
Direct Offsetting Revenue	28752239	DirectOffsettingRevenue
Net Community Benefit Expense	12196146	NetCommunityBenefitExpense
Percent Of Total Expense	0.03500	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	52809344	TotalCommunityBenefitExpense
Direct Offsetting Revenue	28752239	DirectOffsettingRevenue
Net Community Benefit Expense	24057105	NetCommunityBenefitExpense
Percent Of Total Expense	0.06910	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	9	NumberOfActivitiesOrPrograms
Persons Served	65067	PersonsServed
Total Community Benefit Expense	417316	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	417316	NetCommunityBenefitExpense
Percent Of Total Expense	0.00120	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	923175	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	923175	NetCommunityBenefitExpense
Percent Of Total Expense	0.00270	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	9	NumberOfActivitiesOrPrograms
Persons Served	65067	PersonsServed
Total Community Benefit Expense	1340491	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	1340491	NetCommunityBenefitExpense
Percent Of Total Expense	0.00390	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	9	NumberOfActivitiesOrPrograms
Persons Served	65067	PersonsServed
Total Community Benefit Expense	54149835	TotalCommunityBenefitExpense
Direct Offsetting Revenue	28752239	DirectOffsettingRevenue
Net Community Benefit Expense	25397596	NetCommunityBenefitExpense
Percent Of Total Expense	0.07300	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$13,186,763	BadDebtExpenseAmount
Amount Reimbursed By Medicare	92246354	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	96024461	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-3778107	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Other	X	Other

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (2 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
Andrews Institute
Ambulatory Surgery Center	0.60811	0.39189
ASC LLC

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	2	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Er24 HoursEr24Hours	Er OtherErOther
BAPTIST HOSPITAL
1	1000 W MORENO STREET	PENSACOLA	FL	32501	X	X	X
GULF BREEZE HOSPITAL
2	1110 GULF BREEZE PARKWAY	GULF BREEZE	FL	32562	X	X		X

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)

Hospital Facility NumberHospitalFacilityNumber	Eligibility Criteria ExplainedEligibilityCriteriaExplained	Uses FPG FreeUsesFPGFree	FPG Free PercentFPGFreePercent	Uses FPG DiscountedUsesFPGDiscounted	FPG Discount PercentFPGDiscountPercent	Explains BasisExplainsBasis	Income LevelIncomeLevel	Asset LevelAssetLevel	Medical IndigencyMedicalIndigency	Insurance StatusInsuranceStatus	Uninsured DiscountUninsuredDiscount	Medicaid MedicareMedicaidMedicare	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Posted On WebsitePostedOnWebsite	Posted In Emergency RoomPostedInEmergencyRoom	Provided On AdmissionProvidedOnAdmission	Available On RequestAvailableOnRequest	Actions On NonpaymentActionsOnNonpayment	Collection ActivitiesCollectionActivities	Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy	Medicare RateMedicareRate	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges
BAPTIST HOSPITAL
1	true	true	200.	true	400.	true	X	X	X	X	X	X	true	true	X	X	X	X	true	false	true	X	false	false
GULF BREEZE HOSPITAL
2	true	true	200.	true	400.	true	X	X	X			X	true	true	X	X		X	true	false	true	X	false	false

Form990 Schedule H Part VI Form990ScheduleHPartVI (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 $62,767,186 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 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. THE COSTING METHODOLOGY CONSISTED OF INFORMATION FROM THE ORGANIZATION'S MEDICARE COST REPORT.
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.
Needs assessment	Part VI, Line 2	Although an official community health needs assessment has not yet been completed for the reporting fiscal year, the organization identifies the needs in surrounding communities through internal analysis as well as external sources, including statistics from local health departments, county reports, the state of florida, and statistics from various healthcare market experts. Part of the organization's mission is to improve the qualify 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.
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 303,000 residents, 16.9% 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 159,000 individuals reside in this county, 10.8% of which live below poverty level. Three hospitals, including Gulf Breeze Hospital, are located in Santa Rosa County. With a joint population of approximately 462,000 residents, approximately 68,000 residents (14.7%) 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

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
Baptist Health Care Foundation Inc
Post Office Box 17500	Pensacola	FL	32522	590192265	501(C)(3)	168305	Employee Assistance Program
Escambia Community Holdings Inc
2000 N Palafox St	Pensacola	FL	32501	371573135	501(C)(3)	537500	Healthcare assistance to uninsured
American Cancer Society
250 Williams St NW	Atlanta	GA	30303	131788491	501(c)(3)	25800	Cancer Services
Pensacola Habitat for Humanity
300 W Leonard St	Pensacola	FL	32501	592186044	501(c)(3)	44500	Affordable Housing project
Pensacola Sports Association
101 W Main St	Pensacola	FL	32502	590767953	501(c)(4)	12000	Sports economic development

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	4	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
INDIGENT DRUG ASSISTANCE	157	51607
INDIGENT TRANSPORTATION	988	61480

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Schedule I, Part I, Line 2	Identifier
Explanation	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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Kerry Vermillion
0	316988	0	239940	0	24788	0	39938	0	20281	0	641935	0	0
Cyd Cadena
170949	0	43328	0	1116	0	15079	0	7887	0	238359	0	0	0
Mark Faulkner
306465	102155	0	140883	10558	3781	44540	14637	15135	5045	376698	266501	0	0
Robert Gowing
169947	0	0	0	2395	0	8624	0	10197	0	191163	0	0	0
Robert Harriman
237606	0	66709	0	17777	0	45727	0	7489	0	375308	0	0	0
Patsy Myers
130243	0	43710	0	18094	0	13647	0	21461	0	227155	0	0	0
Daphne Scordato
145462	0	36013	0	630	0	9073	0	24798	0	215976	0	0	0
David Wilderbrandt
238786	0	65399	0	17232	0	15300	0	19888	0	356605	0	0	0
Carletta Collins
340567	0	156824	0	440	0	4658	0	8707	0	511196	0	0	0
German Herrerra
501260	0	100788	0	1699	0	12185	0	20576	0	636508	0	0	0
Tracy Doyle
367158	0	0	0	40370	0	13442	0	24248	0	445218	0	0	0
Jason Rocha
441480	0	14000	0	77	0	0	0	23865	0	479422	0	0	0
Charles Yowell
399234	0	100268	0	1010	0	5003	0	7863	0	513378	0	0	0
AVERY PERKINS III
48897	103776	34155	0	1235	2166	5525	7679	6824	16549	96636	130170	0	0
Sharon Nobles
65951	80081	46920	2415	261	365	5236	6031	4756	6630	123124	95522	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Employer Contribution to 457(f) executive retirement benefit plan	Part I, Line 4b	Mark Faulkner $30,924 Robert Harriman $26,752 Kerry 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 TAX-EXEMPT ORGANIZATION.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing	CUSIP NumberCUSIPNumber
ESCAMBIA COUNTY HEALTH FACILITIES AUTHORITY
521378815	2009-12-07	15000000	SEE PART V	false	false	false
Escambia County Health Facilities Authority
521378815	2010-02-11	154202856	SEE PART V	false	false	false	296110FQ7

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
0	0	15000000	0	0	14926551	73449	0	0	0	0	0	true	false	true	true
0	0	154576409	13438588	8536787	80006845	3084057	0	5389928	33155338	3000000	7964706	true	false	false	true

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	false	true	0.00000	0.00000	0.00000	true
false	true	true	true	false		0.02840	0.01083	0.03923	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0
false	false	false	false	0	false	false
0
false	false	false	false	0	false	true

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Bette Harriman
Family member of officer	43669	See Part V	false
Beau Pollard
Family member of officer	136355	See Part V	false
Margie Taylor
Family member of key empl	39146	See Part V	false
Thomas Owens
Board Member	350876	See Part V	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	Description of Business Transactions Involving Interested Persons	Identifier
Return Reference	Part IV	ReturnReference
Explanation	(1)(d) Description of Transaction: Bette Harriman 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: Beau Pollard 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: Margie Taylor received compensation and benefits for services rendered as an employee of the organization. Compensation was determined at fair market value. (4)(d) Description of Transaction: Thomas Owens, a Board Member of the organization, serves as an officer of BB&T. BB&T received payments for principal and interest. All transactions occurred at fair market value and within the terms of the loan agreement.	Explanation

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty
Securities Publicly Traded		SecuritiesPubliclyTraded
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	1198979	NoncashContribsRptdF990
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Medical Equipment	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	57662	NoncashContribsRptdF990
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	3	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	NUMBER OF CONTRIBUTORS	Identifier
Return Reference	SCHEDULE M, PART I, COLUMN B	ReturnReference
Explanation	THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (30 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 5	Change in minimum pension liability ($5,885,835) Book-to-tax differences - joint ventures ($1,394,651) Adjustments related to Investment in Andrews Institute ASC, LLC $2,146,329 Adjustments related to other joint ventures $ 578,439 Other $ 30,990 ------------- ($4,524,728)
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Ronald E. Jackson TITLE:Chairman HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Larry K. Hicks TITLE:Vice Chairman HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Ricky W. Smith TITLE:Board Member HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Barry C. Howard TITLE:Board Member HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:James L. Lonquist, M.D TITLE:Secretary-Treasurer HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Van E. Mansker TITLE:Board Member HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:John Hosman TITLE:Board Member HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Kim Jernigan, D.M.D. TITLE:Board Member HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Michael J. Mazenko TITLE:Board Member HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Thomas F. Owens TITLE:Board Member HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Milton F. Usry, Ph.D. TITLE:Board Member HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Margaret T. Stopp TITLE:Board Member HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:John J. Baehr, III, M.D. TITLE:Board Member HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:John M. Kizziah TITLE:Board Member HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Kelli Wells, M.D. TITLE:Board Member HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Rev. LuTimothy May TITLE:Board Member HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Frank White TITLE:Board Member HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Kerry Vermillion TITLE:Senior VP/CFO HOURS:40
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Mark Faulkner TITLE:Senior VP/CEO HOURS:30
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Robert Harriman TITLE:Senior VP/Administ-Gulf Breeze HOURS:10
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:David Wilderbrandt TITLE:COO/Administrator-Baptist Hosp HOURS:10

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Andrews Institute Rehabilitation LLC
1040 Gulf Breeze Parkway	Gulf Breeze	FL	32561	261307826	Rehab Svcs	FL	671191	440403	BHI
Baptist Hospital North Family Practice
1717 North E St	PENSACOLA	FL	32501	262977061	Physician Ser	FL	0	0	BHI
Baptist Medical Group Orthopedic Practic
1717 North E St	PENSACOLA	FL	32501	270950931	Physician Ser	FL	0	0	BHI
Baptist Medical Group LLC
1717 North E St	PENSACOLA	FL	32501	264800380	Physician Ser	FL	14905112	2878350	BHI
Baptist Physician Associates LLC
1717 North E St	PENSACOLA	FL	32501	200737321	Physician Ser	FL	5101632	611797	BHI
Baptist Physician Enterprise LLC
1717 North E St	PENSACOLA	FL	32501	270288317	Physician Ser	FL	0	5349835	BHI
Baptist Medical Group - ObGyn LLC
1717 North E St	PENSACOLA	FL	32501	273238217	Physician Ser	FL	2474862	823103	BHI

Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
BAPTIST HEALTH CARE CORPORATION
1717 N E STREET	PENSACOLA	FL	32501	592425151	HEALTHCARE	FL	501(c)(3)	11c	NA	false
BAPTIST HEALTH CARE FOUNDATION
1717 N E STREET	PENSACOLA	FL	32501	590192265	FUNDRAISING	FL	501(c)(3)	7	BHC	false
LAKEVIEW CENTER INC
1221 WEST LAKEVIEW AVE	PENSACOLA	FL	32501	590737872	HEALTH CARE	FL	501(c)(3)	7	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 INSTITUTE
1040 GULF BREEZE PARKWAY	GULF BREEZE	FL	32561	263263612	REASEARCH	FL	501(c)(3)	9	BHC	false

Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	Code VCodeVAmount	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
BAPTIST MEDICAL PARK SURGERY CENTER LLC
9400 UNIVERSITY PKWY	PENSACOLA	FL	32514	593535262	AMBULATORY SU	FL	NA	NONE	0	0	false	$0	false	0.00000
ENDOSCOPY CENTER OF GULF BREEZE LLC
1116 GULF BREEZE PKWY	GULF BREEZE	FL	32561	432086670	AMBULATORY SURGER	FL	BHI	RELATED	65084	115616	false	$0	true	0.60000
PHYSICIANS LABORATORIES
14 WEST JORDAN STREET STE A	PENSACOLA	FL	32501	590879739	LABORATORY SE	FL	NA	NONE	0	0	false	$0	false	0.00000
ANDREWS INSTITUTE ASC LLC
1040 GULF BREEZE PKWY	GULF BREEZE	FL	32561	352274952	AMBULATORY SURGER	FL	BHI	RELATED	1930166	4135610	false	$530,183	true	0.60811

Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
BAPTIST HEALTH VENTURES INC
1717 NORTH E ST	PENSACOLA	FL	32501	592415910	ADMINISTRATIVE	FL	BHV	C CORP	0	0	0.00000
BAPTIST URGENT CARE INC
1717 NORTH E ST	PENSACOLA	FL	32501	593622226	MEDICAL SERVI	FL	BHV	C CORP	0	0	0.00000
PENSACOLA POB INC
1717 NORTH E ST	PENSACOLA	FL	32501	592462399	LEASING AGENT	FL	BHV	C CORP	0	0	0.00000
MOBILE DIAGNOSTICS INC
1717 NORTH E ST	PENSACOLA	FL	32501	592864191	MEDICAL SERVI	FL	BHV	C CORP	0	0	0.00000
MEDICAL PROFESSIONAL AGENCY INC
1717 NORTH E ST	PENSACOLA	FL	32501	592555835	MEDICAL SERVI	FL	BHV	C CORP	0	0	0.00000
THE TOWERS PHARMACY INC
1717 NORTH E ST	PENSACOLA	FL	32501	592667929	RETAIL SALES	FL	BHV	C CORP	0	0	0.00000
LANGHORNE CARDIOLOGY CONSULTANTS INC
1717 NORTH E ST	PENSACOLA	FL	32501	592874324	MEDICAL SERVICES	FL	BHI	C CORP	-10684910	10111446	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	true	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	true	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (41 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
ANDREWS RESEARCH & EDUCATION INSTITUTE LLC
A	154930	FMV
BAPTIST HEALTH CARE CORPORATION
A	395834	FMV
BAPTIST HEALTH CARE CORPORATION
A	358924	FMV
BAPTIST HEALTH VENTURES INC
A	755691	FMV
BAPTIST HEALTH VENTURES INC
A	331640	FMV
BAPTIST URGENT CARE INC
A	2261	FMV
BAPTIST URGENT CARE INC
A	101239	FMV
ESCAMBIA COUNTY ALABAMA COMMMUNITY HOSPITALS
A	34675	FMV
LANGHORNE CARDIOLOGY CONSULTANTS INC
A	395409	FMV
LANGHORNE CARDIOLOGY CONSULTANTS INC
A	624594	FMV
LAKEVIEW CENTER INC
A	4119	FMV
MEDICAL PROFESSIONAL AGENCY INC
A	13013	FMV
MEDICAL PROFESSIONAL AGENCY INC
A	122342	FMV
MOBILE DIAGNOSTICS INC
A	27297	FMV
THE TOWERS PHARMACY INC
A	106855	FMV
BAPTIST HEALTH CARE FOUNDATION INC
B	168305	FMV
BAPTIST HEALTH CARE FOUNDATION INC
C	485713	FMV
ANDREWS RESEARCH & EDUCATION INSTITUTE LLC
D	7463052	FMV
BAPTIST HEALTH CARE CORPORATION
D	14750594	FMV
BAPTIST HEALTH CARE FOUNDATION INC
D	162411	FMV
BAPTIST HEALTH VENTURES INC
D	31106907	FMV
ESCAMBIA COUNTY ALABAMA COMMMUNITY HOSPITALS
D	1533324	FMV
LANGHORNE CARDIOLOGY CONSULTANTS INC
D	26282567	FMV
MEDICAL PROFESSIONAL AGENCY INC
D	2467605	FMV
LAKEVIEW PLACE INC
D	103469	FMV
JAY HOSPITAL INC
E	275313	FMV
LAKEVIEW CENTER INC
E	184340	FMV
LAKEVIEW VILLA INC
E	60924	FMV
MOBILE DIAGNOSTICS INC
E	1046430	FMV
PENSACOLA POB INC
E	2578431
THE BAPTIST MANOR INC
E	2882662	FMV
THE TOWERS PHARMACY INC
E	333943	FMV
BAPTIST HEALTH VENTURES INC
J	732145	FMV
LANGHORNE CARDIOLOGY CONSULTANTS INC
J	641865	FMV
ANDREWS RESEARCH & EDUCATION INSTITUTE LLC
K	251448	FMV
BAPTIST HEALTH CARE CORPORATION
K	341436	FMV
BAPTIST HEALTH VENTURES INC
K	545460	FMV
JAY HOSPITAL INC
K	127764	FMV
THE BAPTIST MANOR INC
K	69000	FMV
BAPTIST HEALTH CARE CORPORATION
L	32516868	FMV
BAPTIST HEALTH CARE CORPORATION
O	1368714	FMV

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedSchedule (10 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Total Grassroots LobbyingTotalGrassrootsLobbying	Total Direct LobbyingTotalDirectLobbying	Total Lobbying ExpendituresTotalLobbyingExpenditures	Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures	Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures	Lobbying NontaxableLobbyingNontaxableAmount	Grassroots NontaxableGrassrootsNontaxableAmount	Tot Lobbying Grassroot Minus NontxTotLobbyingGrassrootMinusNontx	Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx	Share Of Excess Lobbying ExpendtrsShareOfExcessLobbyingExpendtrs	Electing OrgElectingOrg
ANDREWS RESEARCH & EDUCATION
1040 GULF BREEZE PARKWAY	GULF BREEZE	FL	32561	263263612	0	0	0	2212227	2212227	$260,611	$65,153	0	0	0
BAPTIST HEALTH CARE CORPORAT
PO BOX 17500	PENSACOLA	FL	325227500	592425151	0	190474	190474	37209958	37400432	$1,000,000	$250,000	0	0	0
BAPTIST HEALTH CARE FOUNDATI
PO BOX 17500	PENSACOLA	FL	325227500	590192265	0	0	0	1924562	1924562	$246,228	$61,557	0	0	0	X
BAPTIST HOSPITAL INC
PO BOX 17500	PENSACOLA	FL	325227500	590657322	0	14813	14813	439867099	439881912	$1,000,000	$250,000	0	0	0
CMHC HERNANDEZ HOUSE INC
1221 W LAKEVIEW AVENUE	PENSACOLA	FL	325011836	592041794	0	0	0	43211	43211	$8,642	$2,161	0	0	0
ESCAMBIA COUNTY ALABAMA COMM
PO BOX 17500	PENSACOLA	FL	325227500	631143638	0	8628	8628	22432883	22441511	$1,000,000	$250,000	0	0	0
JAY HOSPITAL INC
PO BOX 17500	PENSACOLA	FL	325227500	592425149	0	0	0	14357260	14357260	$867,863	$216,966	0	0	0
LAKEVIEW PLACE INC
1221 W LAKEVIEW AVENUE	PENSACOLA	FL	325011836	592804577	0	0	0	72505	72505	$14,501	$3,625	0	0	0
LAKEVIEW VILLA INC
1221 W LAKEVIEW AVENUE	PENSACOLA	FL	325011836	592842486	0	0	0	149996	149996	$29,999	$7,500	0	0	0
THE BAPTIST MANOR INC
PO BOX 17500	PENSACOLA	FL	325227500	592455515	0	0	0	13937963	13937963	$846,898	$211,725	0	0	0