2013-08-15T08:56:04-05:00 2012-09-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2011-10-01 592425151 BAPTIST HEALTH CARE CORPORATION % ELEANOR MCGEE BAPT 8504344714 POST OFFICE BOX 17500 PENSACOLA FL 32522 KERRY VERMILLION 8504344714 2013-08-15 true Jim Still 8162216300 2011 2016-02-24 21:20:13Z Mark Faulkner 1717 N E ST STE 320 Pensacola FL 32501 37433087 false X WWW.EBAPTISTHEALTHCARE.ORG X 1983 FL To improve the quality of life by providing superior service based on Christian values. 13 12 393 300 2218488 60666 0 35571031 37517571 97431 27828 -35995 -300609 35693133 37244790 1779 103737 0 0 21772378 22630646 0 0 0 14972232 14475575 36746389 37209958 -1053256 34832 16019762 18433629 58384902 60574092 -42365140 -42140463 X THE MISSION OF BAPTIST HEALTH CARE IS TO PROVIDE SUPERIOR SERVICE BASED ON CHRISTIAN VALUES TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE AND COMMUNITIES SERVED. false true 31644025 103737 35299083 Baptist Health Care Corporation is responsible for strategic planning, financial planning, and resource allocation for a multi-entity system of healthcare providers in Pensacola, Florida and the surrounding Northwest Florida-South Alabama communities. 31644025 true false false true false false false false false true true false false true true true false true false false false false false false false false false true false true false false false false false false true true false false false false true true true true false false true X 513 0 true 393 true true true true CJ false false false false false false false false false X 13 12 false false false false false false false true true false false true true true true true true true true true true X ELEANOR MCGEE 8504697022 1717 NORTH E STREET STE 321 Pensacola FL 32501 X B Kirk Ball Sr 1.0 X X 0 0 0 H Britt Landrum 1.0 X X 0 0 0 Marcus E Paul DMD 1.0 X X 0 0 0 Edward M Gray III 1.0 X X 0 0 0 David E Cleveland 1.0 X 0 0 0 Lornetta T Epps MD 1.0 X 0 0 0 William C Grissett 1.0 X 0 0 0 Robin D Herr 1.0 X 0 0 0 P Bernard Jacob 1.0 X 0 0 0 Marjorie T Moore 1.0 X 0 0 0 Donald McMahon III 1.0 X 0 0 0 William S Pickens MD 1.0 X 0 278319 32548 Stephen B Shell 1.0 X 0 0 0 GARY LOUIS BEMBRY 10.0 X 378430 0 173792 MARK FAULKNER 29.0 X 246819 317023 79357 ROBERT HARRIMAN 9.0 X 0 322092 53216 KENT SKOLROOD 50.0 X 405142 0 65093 AL STUBBLEFIELD 46.0 X 866957 0 349312 KERRY VERMILLION 20.0 X 581716 0 60219 DAVID WILDERBRANDT 10.0 X 321417 0 35188 Brian Matson 50.0 X SHERRY HARTNETT 10.0 X 195141 0 26974 ROBERT JOHNSON 40.0 X 260869 0 18331 ELEANOR MCGEE 40.0 X 265582 0 24237 MICHAEL OLEKSYK MD 40.0 X 399451 0 20754 JOHN PORTER 40.0 X 267320 0 27928 DAVID SJOBERG 40.0 X 198443 0 20777 ANDREW TERRY 40.0 X 267930 0 40610 WANDA KAYE HAMBRICK 40.0 X 249285 0 13234 Steve Sarros 40.0 X 0 0 0 Darlene Stone 40.0 X 0 0 0 CHARLES COLLEY 40.0 X 141216 0 32594 PAUL GLISSON 40.0 X 206866 0 15848 TRACY MCCOWN 40.0 X 131600 0 16626 DIANE MCKEON 40.0 X 135180 0 11143 DAVID PEZEWSKI 40.0 X 137863 0 14648 DENNIS WADE 40.0 X 194114 0 22026 5851341 917434 1154455 36 true true false Beggs Lane LEGAL SERVICES 559889 Sperduto Associates CONSULTING SERVICES 391814 E W Bullock Associates ADVERTISING SVCS 310576 Morette Company CONTRACTOR SERVICES 299528 Ernst Young LLP AUDITING SERVICES 288000 8 0 MANAGEMENT FEE INCOME 561000 37472164 35253676 2218488 EDUCATION INCOME 611430 45407 45407 37517571 27828 27828 0 0 111727 188297 -76570 -76570 -76570 0 0 0 0 MISCELLANEOUS INCOME 900099 28875 28875 INVESTMENT IN SOUTHEAST SUPPLY SOLUTIONS, LLC 900099 43886 43886 LOSS ON WEATHER CLAIM 900099 -296800 -296800 -224039 37244790 35342969 2218488 -316667 103737 103737 0 0 0 4073482 3464163 609319 104004 104004 14123094 11987625 2135469 409497 348072 61425 2658977 2259831 399146 1261592 1072353 189239 0 684993 582244 102749 235309 200013 35296 0 0 0 6584212 5596580 987632 479431 407516 71915 191651 162903 28748 4158831 3535006 623825 0 706349 600397 105952 339845 288868 50977 0 131526 111797 19729 606386 515428 90958 0 0 0 DUES, LICENSES, & SUBSCRIPTION 277583 235948 41635 CATERING/FOOD COSTS 79459 67540 11919 37209958 31644025 5565933 0 0 0 1340279 1675802 0 0 67283 783476 0 0 0 0 0 0 11773 0 1537594 1743835 3398303 2433969 1152641 964334 0 0 0 0 82575 164004 0 0 11827617 13102178 16019762 18433629 11240572 13141374 0 0 66526 0 0 0 0 0 0 0 14121744 7657401 25198081 24321305 7757979 15454012 58384902 60574092 X -42365140 -42140463 0 0 0 0 -42365140 -42140463 16019762 18433629 X 34832 189845 X false true true X false X X X false false false BAPTIST HEALTH CARE FOUNDATION INC 590192265 07 true true true 0 BAPTIST HOSPITAL INC 590657322 03 true true true 0 ESCAMBIA COUNTY ALABAMA COMMUNITY HOSPITALS INC 631143638 03 true true true 0 JAY HOSPITAL INC 592425149 03 true true true 0 LAKEVIEW CENTER INC 590737872 09 true true true 0 THE BAPTIST MANOR INC 592455515 09 true true true 0 6 0 X 0 0 190474 213915 190474 213915 37209958 532207664 37400432 532421579 1000000 5274742 250000 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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. true PENSACOLA AREA CHAMBER OF COMMERCE INC 117 W Garden St Pensacola FL 32502 590190330 501(C)(6) 50400 Economic Development 1 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. SCHEDULE I, PART I, LINE 2 THE ORGANIZATION HAS GUIDELINES IN PLACE THAT ARE TO BE USED IN REVIEWING THE ELIGIBILITY OF GRANTEES. ALL GRANTS REQUIRE WRITTEN DOCUMENTATION AND APPROPRIATE LEVELS OF APPROVAL. X X X X X false true false false false false false false false GARY LOUIS BEMBRY 284328 0 79229 0 14873 0 153847 0 19945 0 552222 0 0 0 MARK FAULKNER 102155 306465 140883 0 3781 10558 14637 44540 5045 15135 266501 376698 0 0 ROBERT HARRIMAN 0 237606 0 66709 0 17777 0 45727 0 7489 0 375308 0 0 KENT SKOLROOD 311108 0 80495 0 13539 0 45101 0 19992 0 470235 0 0 0 AL STUBBLEFIELD 333931 0 249422 0 283604 0 328787 0 20525 0 1216269 0 0 0 KERRY VERMILLION 316988 0 239940 0 24788 0 39938 0 20281 0 641935 0 0 0 DAVID WILDERBRANDT 238786 0 65399 0 17232 0 15300 0 19888 0 356605 0 0 0 SHERRY HARTNETT 149607 0 44911 0 623 0 7788 0 19186 0 222115 0 0 0 ROBERT JOHNSON 203979 0 54054 0 2836 0 7777 0 10554 0 279200 0 0 0 ELEANOR MCGEE 187383 0 74645 0 3554 0 16838 0 7399 0 289819 0 0 0 MICHAEL OLEKSYK MD 291643 0 91669 0 16139 0 7640 0 13114 0 420205 0 0 0 JOHN PORTER 196067 0 56145 0 15108 0 17638 0 10290 0 295248 0 0 0 DAVID SJOBERG 149805 0 40900 0 7738 0 13364 0 7413 0 219220 0 0 0 ANDREW TERRY 191597 0 74354 0 1979 0 17166 0 23444 0 308540 0 0 0 WANDA KAYE HAMBRICK 152048 0 80314 0 16923 0 5668 0 7566 0 262519 0 0 0 DENNIS WADE 166991 0 17500 0 9623 0 5348 0 16678 0 216140 0 0 0 William S Pickens MD 0 212423 0 30522 0 35374 0 22050 0 10498 0 310867 0 0 CHARLES COLLEY 122683 0 17460 0 1073 0 9509 0 23085 0 173810 0 0 0 PAUL GLISSON 205866 0 1000 0 0 0 0 0 15848 0 222714 0 0 0 DAVID PEZEWSKI 117157 0 19934 0 772 0 4485 0 10163 0 152511 0 0 0 Employer Contribution to 457(f) executive retirement benefit plan Part I, Line 4b Contributions to Sec 457(f) Executive Supplemental Retirement Plan: Al Stubblefield $283,781 Gary Bembry $139,261 Capital Accumulation Account: Mark Faulkner $30,924 Robert Harriman $26,752 Kent Skolrood $35,342 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 THE FOLLOWING RELATED TAX-EXEMPT ORGANIZATIONS: -BAPTIST HOSPITAL, INC. -LANGHORNE CARDIOLOGY CONSULTANTS, INC. Stacy Lewis Family member of officer 104004 Compensation for services false DESCRIPTION OF BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS PART IV (1)(D) DESCRIPTION OF TRANSACTION: STACY LEWIS RECEIVED COMPENSATION AND BENEFITS FOR SERVICES RENDERED AS AN EMPLOYEE OF THE ORGANIZATION. COMPENSATION WAS DETERMINED AT FAIR MARKET VALUE. SIGNIFICANT PROGRAM SERVICE CHANGES FORM 990, PART III, LINE 3 IN PREVIOUS YEARS, THE ORGANIZATION REPORTED THE PROGRAM SERVICES OF ANDREWS RESESARCH & EDUCATION INSTITUTE, WHICH INCLUDED VARIOUS HEALTHCARE RESEARCH INITIATIVES. SINCE THE INSTITUTE OBTAINED A SEPARATE TAX EXEMPTION IN MARCH OF 2011, THE ORGANIZATION IS NO LONGER REPORTING THESE ACTIVITIES. 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 ($ 20,469) Unrealized losses on investments ($321,822) Book-to-tax differences - joint venture $152,446 ------------ $189,845 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:William S. Pickens, M.D. TITLE:MEMBER HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GARY LOUIS BEMBRY TITLE:SENIOR VP HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARK FAULKNER TITLE:CEO HOURS:21 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROBERT HARRIMAN TITLE:SENIOR VP HOURS:41 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:AL STUBBLEFIELD TITLE:CEO (Retired June 2012) HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:KERRY VERMILLION TITLE:CFO HOURS:30 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DAVID WILDERBRANDT TITLE:SENIOR VP HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SHERRY HARTNETT TITLE:VICE PRESIDENT HOURS:30 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ELEANOR MCGEE TITLE:VICE PRESIDENT HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOHN PORTER TITLE:VICE PRESIDENT HOURS:2 AI LLC 1717 North E St 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