LAKEVIEW CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LAKEVIEW CENTER INC (EIN 59-0737872)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-15
- IRS object ID
- 201342279349300819
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T08:45:02-05:00 | 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 | 590737872 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKEVIEW CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % M ALLISON HILL | InCareOfName |
| Name Control | LAKE | NameControl |
| Phone | 8504693620 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 W LAKEVIEW AVENUE | AddressLine1 |
| City | PENSACOLA | City |
| State | FL | State |
| ZIP Code | 325011836 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | M ALLISON HILL | Name |
| Title | 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 | GARY BEMBRY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 W LAKEVIEW AVENUE | AddressLine1 |
| City | PENSACOLA | City |
| State | FL | State |
| ZIP Code | 325011836 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 162647126 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ebaptisthealthcare.org/LakeviewCenter | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | To help people overcome life's challenges. The organization provides behavioral health (mental health & substance abuse) services, child protective services, & vocational services (See Sch O) | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3377 | TotalNbrEmployees |
| Total Nbr Volunteers | 24 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 62443537 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 62894282 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 91763228 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 96270295 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1536084 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2105121 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 361249 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1348317 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 156104098 | TotalRevenuePriorYear |
| Total Revenue Current Year | 162618015 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 12464516 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 12948325 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 82658665 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 89328699 | 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 | 50990678 | OtherExpensePriorYear |
| Other Expenses Current Year | 51127776 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 146113859 | TotalExpensesPriorYear |
| Total Expenses Current Year | 153404800 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9990239 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9213215 | RevenuesLessExpensesCY |
| Total Assets BOY | 108707864 | TotalAssetsBOY |
| Total Assets EOY | 112887641 | TotalAssetsEOY |
| Total Liabilities BOY | 22906060 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15015135 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 85801804 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 97872506 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To Help People Overcome Life's Challenges - The organization provides behavioral health and protective services as well as vocational services and employment for people with disabilities. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 54091631 | Expense |
| Grants | 0 | Grants |
| Revenue | 62964896 | Revenue |
| Description | Vocational Services: In 2012, this division employed approximately 1,027 FTEs throughout 10 states and the District of Columbia. The Gulf Coast Enterprises part of this division provides employment to people with disabilities such as mental illness, physical impairments and developmental disorders. The primary service lines are food and custodial services. The Southeastern Vocational Services part of the division provides vocational assessments and rehabilitation and occupational therapies. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 45666986 | Expense |
| Grants | 0 | Grants |
| Revenue | 17650345 | Revenue |
| Description | Behavioral Health Services: In 2012, this division served 25,685 people. This division of Lakeview specialized in helping people with mental illnesses, substance abuse disorders and developmental disabilities overcome their challenges. In 2012, this division had approximately 82,000 patient days, 126,000 partial days in day treatment, and 204,000 of outpatient service hours. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 40562073 | Expense |
| Grants | 12948324 | Grants |
| Revenue | 0 | Revenue |
| Description | Child Protective Services: In 2012, this division served 5,579 children. This division, also referred to as FamiliesFirst Network (FFN) is responsible for the safety, stability, and well-being of abused, neglected, and abandoned children in our district. Through a contract with Florida Dept. of Children and Families, FFN works with a network of agencies and community groups to provide foster care and adoption services for children who cannot safely remain in their homes. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5740160 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 16067325 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 146060850 | 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 | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | 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 | true | 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 | 198 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3377 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | M ALLISON HILL | NamePerson |
| Telephone Number | 8504693620 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 W LAKEVIEW AVENUE | AddressLine1 |
| City | PENSACOLA | City |
| State | FL | State |
| ZIP Code | 325011836 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Charles F Beall Jr | |||||||
| Member/Secretary | 1.0 | X | X | 0 | 0 | 0 | |
| Joseph G Buehler | |||||||
| Member/Treasurer | 1.0 | X | X | 0 | 0 | 0 | |
| Michael Bodenhausen | |||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||
| William Hugh Hamilton III | |||||||
| Member/Vice Chairman | 1.0 | X | X | 0 | 0 | 0 | |
| Chad Henderson | |||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||
| JT Young | |||||||
| Member/Chairman | 1.0 | X | X | 0 | 0 | 0 | |
| Vincent Currie Jr | |||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||
| Fred Donovan Jr | |||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||
| Evon Emerson | |||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||
| Barksdale Jordan Jr | |||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||
| David Stafford | |||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||
| Hunter Walker | |||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||
| Audra A Carter | |||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||
| Michael L Killam | |||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||
| Kia Painter | |||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||
| Deborah Potter | |||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||
| H Britt Landrum Jr | |||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||
| Gary Louis Bembry | |||||||
| President/CEO | 40.0 | X | 0 | 378430 | 173791 | ||
| ANN HARTER | |||||||
| VICE PRESIDENT | 40.0 | X | 165534 | 0 | 13485 | ||
| Richard John Gilmartin | |||||||
| VICE PRESIDENT | 40.0 | X | 226034 | 0 | 25479 | ||
| Dennis Goodspeed | |||||||
| VICE PRESIDENT | 40.0 | X | 189133 | 0 | 19873 | ||
| Mary Allison Hill | |||||||
| VICE PRESIDENT/CFO | 40.0 | X | 211719 | 0 | 38201 | ||
| Sandra Whitaker | |||||||
| VICE PRESIDENT | 40.0 | X | 183218 | 0 | 13307 | ||
| Venkata Sompalli | |||||||
| Psychiatrist | 40.0 | 344619 | 0 | 39549 | X | ||
| Lokaranjit Chalasani | |||||||
| Psychiatrist | 40.0 | 326919 | 0 | 36106 | X | ||
| Annie Cherian | |||||||
| Chief of Medical Services | 40.0 | 285678 | 0 | 35453 | X | ||
| Cynthia Javellana | |||||||
| Psychiatrist | 40.0 | 285312 | 0 | 20552 | X | ||
| Ratko Sarazin | |||||||
| Psychiatrist | 40.0 | 274247 | 0 | 21919 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2492413 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 378430 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 437715 | TotalOtherCompensation |
| Number Individuals GT100 K | 42 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| FCE BENEFIT ADMINISTRATORS INC | |
| BENEFIT ADMIN. SRVCS | 8164934 |
| BRIDGEWAY CENTER | |
| MENTAL HEALTH SRVCS | 6100742 |
| COPE | |
| MENTAL HEALTH SRVCS | 3134489 |
| AMERISOURCEBERGEN CORPORATION | |
| PHARMACEUTICAL SRVCS | 2532197 |
| DEW SERVICE INC | |
| MENTAL HEALTH SRVCS | 2485365 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 69 | NumberOfContractorsGT100K |
| Government Grants | 62682776 | GovernmentGrants |
| All Other Contributions | 211506 | AllOtherContributions |
| Noncash Contributions | 99996 | NoncashContributions |
| Total Contributions | 62894282 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| VOCATIONAL REVENUE | 624310 | 62955895 | 62955895 |
| PATIENT REVENUE | 624100 | 16905662 | 16905662 |
| GOVT FEES/CONTRACTS | 900099 | 15650072 | 15650072 |
| MANAGEMENT FEES | 561000 | 626912 | 626912 |
| CONSULTING FEES | 541610 | 131754 | 131754 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 96270295 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1634975 | TotalRevenueColumn |
| Exclusion | $1,634,975 | 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 | 91206 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 27249 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 63957 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63957 | TotalRevenueColumn |
| Exclusion | $63,957 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 439664 | Securities |
| Other | 32344 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1862 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 439664 | Securities |
| Other | 30482 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 470146 | TotalRevenueColumn |
| Exclusion | $470,146 | 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 |
|---|---|---|---|---|
| WEATHER RELATED EVENTS | 900099 | 427595 | $427,595 | |
| EMR STIMULUS REVENUE | 900099 | 382500 | $382,500 | |
| STAFFING/SUPPORT SERVICES | 561000 | 223004 | 223004 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 251261 | TotalRevenueColumn |
| Related Or Exempt Function Income | 189267 | RelatedOrExemptFunctionIncome |
| Exclusion | $61,994 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1284360 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 162618015 | TotalRevenueColumn |
| Related Or Exempt Function Income | 96682566 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,041,167 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1921999 | Total |
| Program Services | 1921999 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11026326 | Total |
| Program Services | 11026326 | 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 | 1007549 | Total |
| Program Services | 959690 | ProgramServices |
| Management And General | 47859 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81603 | Total |
| Program Services | 81603 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66640863 | Total |
| Program Services | 63471546 | ProgramServices |
| Management And General | 3169317 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2194022 | Total |
| Program Services | 2089806 | ProgramServices |
| Management And General | 104216 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14586315 | Total |
| Program Services | 13856999 | ProgramServices |
| Management And General | 729316 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4818347 | Total |
| Program Services | 4589476 | ProgramServices |
| Management And General | 228871 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400000 | Total |
| Management And General | 400000 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49071 | Total |
| Program Services | 46740 | ProgramServices |
| Management And General | 2331 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130915 | Total |
| Management And General | 130915 | 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 | 107543 | Total |
| Management And General | 107543 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33260031 | Total |
| Program Services | 31608742 | ProgramServices |
| Management And General | 1651289 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276601 | Total |
| Program Services | 263462 | ProgramServices |
| Management And General | 13139 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1811822 | Total |
| Program Services | 1725760 | ProgramServices |
| Management And General | 86062 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 531465 | Total |
| Program Services | 506220 | ProgramServices |
| Management And General | 25245 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5359329 | Total |
| Program Services | 5104761 | ProgramServices |
| Management And General | 254568 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1950835 | Total |
| Program Services | 1858170 | ProgramServices |
| Management And General | 92665 | 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 | 179988 | Total |
| Program Services | 171439 | ProgramServices |
| Management And General | 8549 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2012254 | Total |
| Program Services | 1942627 | ProgramServices |
| Management And General | 69627 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1253633 | Total |
| Program Services | 1194085 | ProgramServices |
| Management And General | 59548 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISCELLANEOUS EXPENSES | 1618384 | 1543284 | 75100 |
| FOOD SERVICES | 1533872 | 1461013 | 72859 |
| BAD DEBT | 337697 | 337697 | |
| SMALL EQUIPMENT | 314336 | 299405 | 14931 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153404800 | Total |
| Program Services | 146060850 | ProgramServices |
| Management And General | 7343950 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27412662 | BOY |
| EOY | 26730696 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289875 | BOY |
| EOY | 289875 | 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 | 17518380 | BOY |
| EOY | 16000803 | 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 | 86275 | BOY |
| EOY | 92214 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211981 | BOY |
| EOY | 245677 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1445995 | BOY |
| EOY | 1242404 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 41452866 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20540175 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18616216 | BOY |
| EOY | 20912691 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35615643 | BOY |
| EOY | 39749363 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75000 | BOY |
| EOY | 75000 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7435837 | BOY |
| EOY | 7548918 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108707864 | BOY |
| EOY | 112887641 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14234221 | BOY |
| EOY | 12274403 | 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 | 8662156 | BOY |
| EOY | 2740732 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9683 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22906060 | BOY |
| EOY | 15015135 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83568556 | BOY |
| EOY | 96264964 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2174270 | BOY |
| EOY | 1545648 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58978 | BOY |
| EOY | 61894 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85801804 | BOY |
| EOY | 97872506 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108707864 | BOY |
| EOY | 112887641 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 9213215 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2857487 | 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 | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63231567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58272020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61629804 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62443537 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62682776 | CurrentTaxYear |
| Total | 308259704 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63231567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58272020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61629804 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62443537 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62682776 | CurrentTaxYear |
| Total | 308259704 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 308259704 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1762349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2053970 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1177783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1212930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1726181 | CurrentTaxYear |
| Total | 7933213 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 999891 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 988641 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 962835 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 976348 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2043026 | CurrentTaxYear |
| Total | 5970741 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 322163658 | TotalSupport |
| Gross Receipts From Admissions Etc | 95511629 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95684 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96040 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 213915 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 213915 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 153404800 | FilingOrganizationsTotals |
| Affiliated Group Totals | 532207664 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 153404800 | 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 Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| 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 | 2299715 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 9089 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 625707 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 1683097 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2352960 | BeginningOfYearBalance |
| Contributions | 125586 | Contributions |
| Investment Earnings Or Losses | -161 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 178670 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 2299715 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2134950 | BeginningOfYearBalance |
| Contributions | 211036 | Contributions |
| Investment Earnings Or Losses | 6974 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 2352960 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2058824 | BeginningOfYearBalance |
| Contributions | 79374 | Contributions |
| Investment Earnings Or Losses | -300 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 2948 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 2134950 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.03500 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.96500 | 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 | 2419393 | OtherCostOrOtherBasis |
| Book Value | 2419393 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22662351 | OtherCostOrOtherBasis |
| Depreciation | 10093318 | Depreciation |
| Book Value | 12569033 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 459684 | OtherCostOrOtherBasis |
| Depreciation | 288115 | Depreciation |
| Book Value | 171569 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15014082 | OtherCostOrOtherBasis |
| Depreciation | 10158742 | Depreciation |
| Book Value | 4855340 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 897356 | OtherCostOrOtherBasis |
| Book Value | 897356 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20912691 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 130322 |
| DUE FROM AFFILIATES | 5484544 |
| INT IN NET ASSETS-FOUNDATION | 1934052 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7548918 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | 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 BEHAVIORAL MEDICAL SERVICES. ENDOWMENT FUNDS ARE ALSO HELD BY BAPTIST HEALTH CARE FOUNDATION FOR THE BENEFIT OF LAKEVIEW CENTER, INC. THE ENDOWMENT FUNDS ARE TO PROVIDE RESOURCES TO SUPPORT CHILDREN'S SERVICES AT LAKEVIEW CENTER, INC. |
| 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (20 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BOYS TOWN OF NORTH FLORIDA | |||||||
| 3555 COMMONWEALTH BLVD | TALLAHASSEE | FL | 32303 | 200655144 | 501(c)(3) | 93696 | Child Protective Svc |
| BRIDGING LIVES INC | |||||||
| 8627 SHENNA CT | ORLANDO | FL | 32818 | 061695573 | 501(c)(3) | 13110 | Child Protective Svc |
| BROOKWOOD FLORIDA | |||||||
| 801 7TH AVE | ST PETERSBURG | FL | 33705 | 590624387 | 501(c)(3) | 5670 | Child Protective Svc |
| CHILDREN IN CRISIS INC | |||||||
| PO BOX 613 | FT WALTON BEACH | FL | 32547 | 651196220 | 501(c)(3) | 345930 | Child Protective Svc |
| CHILDREN'S HOME SOCIETY | |||||||
| 1485 S SEMORAN SUITE 1448 | WINTER PARK | FL | 32792 | 590192430 | 501(c)(3) | 23445 | Child Protective Svc |
| COVENANT KIDS MANOR INC | |||||||
| 830 BELHAVEN DR | ORLANDO | FL | 32828 | 593664515 | 501(c)(3) | 141700 | Child Protective Svc |
| ECKERD YOUTH ALTERNATIVES | |||||||
| 100 NORTH STARCREST DR | CLEARWATER | FL | 33765 | 592551416 | 501(c)(3) | 11815 | Child Protective Svc |
| FLORIDA BAPTIST CHILDREN'S HOME | |||||||
| 8415 BUCK LAKE DR | TALLAHASSEE | FL | 32311 | 590657326 | 501(C)(3) | 132704 | Child Protective Svc |
| HIBISCUS-VERO GROUP HOME | |||||||
| 2400 NE DIXIE HWY | JENSEN BEACH | FL | 34957 | 592632361 | 501(C)(3) | 12775 | Child Protective Svc |
| HOME OF DREAMS | |||||||
| 201 LEE MILLER RD | CRAWFORDVILLE | FL | 32327 | 272377247 | 501(C)(3) | 39096 | Child Protective Svc |
| HOUSE OF HOPE GIRLS HOME | |||||||
| 1540 IRISHWOOD COURT | MIDDLEBURG | FL | 32068 | 680649500 | 501(C)(3) | 108945 | Child Protective Svc |
| HOUSE OF SUNSHINE | |||||||
| 9243 PROSPERITY LAKE DR | JACKSONVILLE | FL | 32244 | 030595110 | 501(C)(3) | 100680 | Child Protective Svc |
| INSPIRE GROUP | |||||||
| 2221 S MONROE UNIT 2 | TALLAHASSEE | FL | 32201 | 134364718 | 501(C)(3) | 123033 | Child Protective Svc |
| LUTHERAN SERVICES FLORIDA INC | |||||||
| 3627A W WATERS AVE | TAMPA | FL | 33614 | 592198911 | 501(C)(3) | 340010 | Child Protective Svc |
| PANAMA YOUTH SERVICES | |||||||
| 402 E 63RD ST | JACKSONVILLE | FL | 32208 | 264744441 | 501(C)(3) | 70549 | Child Protective Svc |
| PLEASANT PLACE INC | |||||||
| 408 W UNIVERISTY AVE 203 | GAINESVILLE | FL | 32601 | 593171585 | 501(C)(3) | 6750 | Child Protective Svc |
| TOUCHSTONE VILLAGE | |||||||
| 6780 PATANIA WAY | JACKSONVILLE | FL | 32216 | 592176287 | 501(C)(3) | 16125 | Child Protective Svc |
| UNITED CEREBRAL PALSY | |||||||
| 2912 NORTH E STREET | PENSACOLA | FL | 32501 | 590737912 | 501(C)(3) | 6898 | Child Protective Svc |
| UNITED METHODIST CHILDREN'S HOME | |||||||
| 3140 ZELDA CT | MONTGOMERY | AL | 36106 | 630302145 | 501(c)(3) | 287872 | Child Protective Svc |
| WORLD GOOD NEWS INC | |||||||
| 4570 ST JOHNS AVE | JACKSONVILLE | FL | 32210 | 591283134 | 501(c)(3) | 31510 | Child Protective Svc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 20 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| FOSTER CARE SUBSIDY | 397 | 2743195 |
| ADOPTION SUBSIDY | 1355 | 6629485 |
| INDEPENDENT LIVING SUBSIDY | 198 | 1653646 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gary Louis Bembry | |||||||||||||
| 0 | 284328 | 0 | 79229 | 0 | 14873 | 0 | 153847 | 0 | 19944 | 0 | 552221 | 0 | 0 |
| ANN HARTER | |||||||||||||
| 136071 | 0 | 28911 | 0 | 552 | 0 | 11567 | 0 | 1918 | 0 | 179019 | 0 | 0 | 0 |
| Richard John Gilmartin | |||||||||||||
| 180783 | 0 | 40922 | 0 | 4329 | 0 | 16319 | 0 | 9160 | 0 | 251513 | 0 | 0 | 0 |
| Dennis Goodspeed | |||||||||||||
| 151575 | 0 | 33405 | 0 | 4153 | 0 | 13445 | 0 | 6428 | 0 | 209006 | 0 | 0 | 0 |
| Mary Allison Hill | |||||||||||||
| 174356 | 0 | 36702 | 0 | 661 | 0 | 31687 | 0 | 6514 | 0 | 249920 | 0 | 0 | 0 |
| Sandra Whitaker | |||||||||||||
| 151293 | 0 | 30282 | 0 | 1643 | 0 | 12827 | 0 | 480 | 0 | 196525 | 0 | 0 | 0 |
| Venkata Sompalli | |||||||||||||
| 184147 | 0 | 151265 | 0 | 9207 | 0 | 30388 | 0 | 9161 | 0 | 384168 | 0 | 0 | 0 |
| Lokaranjit Chalasani | |||||||||||||
| 229543 | 0 | 96302 | 0 | 1074 | 0 | 28135 | 0 | 7971 | 0 | 363025 | 0 | 0 | 0 |
| Annie Cherian | |||||||||||||
| 240045 | 0 | 35818 | 0 | 9815 | 0 | 29539 | 0 | 5914 | 0 | 321131 | 0 | 0 | 0 |
| Cynthia Javellana | |||||||||||||
| 185320 | 0 | 91244 | 0 | 8748 | 0 | 17070 | 0 | 3482 | 0 | 305864 | 0 | 0 | 0 |
| Ratko Sarazin | |||||||||||||
| 209849 | 0 | 63848 | 0 | 550 | 0 | 17105 | 0 | 4814 | 0 | 296166 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | SCHEDULE J, PART I, LINE 4B | GARY L. BEMBRY $ 139,261 |
| COMPENSATION FROM A RELATED ORGANIZATION | FORM 990, PART VII & SCHEDULE J, PART II | COMPENSATION FOR GARY BEMBRY IS PAID BY BAPTIST HEALTH CARE CORPORATION, A RELATED TAX EXEMPT ENTITY, FOR THE SERVICES PROVIDED TO LAKEVIEW CENTER, INC., AS CHIEF EXECUTIVE OFFICER. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SEE PART V | NamePerson |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | Identifier |
| Return Reference | SCHEDULE L, PART IV | ReturnReference |
| Explanation | (A) MARVIC GOODSPEED (B) SPOUSE OF DENNIS GOODSPEED, OFFICER (C) $ 81,603 (D) MARVIC GOODSPEED, WIFE OF DENNIS GOODSPEED, RECEIVES COMPENSATION FOR SERVICES PERFORMED AS THE DIRECTOR OF NURSING PRACTICE AT LAKEVIEW CENTER, INC. (E) NO (A) JARL T. YOUNG (B) OFFICER OF GULF POWER (C) $ 634,183 (D) JARL T. YOUNG IS A BOARD MEMBER OF LAKEVIEW CENTER, INC. AND IS AN OFFICER OF GULF POWER, FROM WHICH LAKEVIEW CENTER RECEIVES ITS UTILITIES. (E) NO (A) KEVIN BAILEY (B) VICE PRESIDENT OF UNIVERSITY OF WEST FLORIDA (C) $ 314,217 (D) KEVIN BAILEY IS A BOARD MEMBER OF LAKEVIEW CENTER, INC. AND IS A VICE PRESIDENT AT UNIVERSITY OF WEST FLORIDA, TO WHICH LAKEVIEW CENTER PAYS FOR VARIOUS EDUCATION CLASSES AND SERVICES. (E) NO | 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 | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 99996 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| 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 (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Organization's Mission | FORM 990, PART I, LINE 1 | employment for people with disabilities. People of all ages are included in the scope of our services. |
| OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D | MANAGE THE MEDICAID PREPAID MENTAL HEALTH PLAN FOR OUR DISTRICT. |
| MEMBERS | FORM 990, PART VI, SECTION A, LINE 6 | BAPTIST HEALTH CARE CORPORATION, A FLORIDA CORPORATION NOT-FOR-PROFIT, IS THE SOLE MEMBER OF LAKEVIEW CENTER, INC. BAPTIST HEALTH CARE CORPORATION HAS THE RIGHT TO ELECT THE BOARD OF DIRECTORS OF LAKEVIEW CENTER, INC. |
| MEMBERS MAY ELECT MEMBERS OF THE GOVERNING BODY | FORM 990, SECTION A, LINE 7A | BAPTIST HEALTH CARE CORPORATION BEING THE SOLE MEMBER LAKEVIEW CENTER, INC. HAS THE RIGHT TO ELECT THE GOVERNING BODY OF LAKEVIEW CENTER, INC. CENTER, 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. AMENDMENTS TO THE BYLAWS OF THE CORPORATION B. ANNUAL CAPITAL AND OPERATING BUDGETS OF THE CORPORATION C. THE INCURRENCE BY THE CORPORATION (AND ITS AFFILIATES IN AGGREGATE) OF ANY INDEBTEDNESS IN EXCESS OF $500,000 BEFORE SUCH INDEBTEDNESS IS CONTRACTED AND BEFORE EVIDENCE OF SUCH INDEBTEDNESS IS ISSUED D. TRANSFER BY THE CORPORATION (AND ITS AFFILIATES IN AGGREGATE) DURING ANY FISCAL YEAR OF ASSETS EXCEEDING $100,000 IN NET VALUE E. APPOINTMENT OF THE PRESIDENT/CEO OF THE CORPORATION AND THE APPOINTMENT, IF ANY, OF AN INTERIM PRESIDENT/CEO OF THE CORPORATION, EACH OF WHICH SHALL ALSO REQUIRE THE PRIOR APPROVAL OF THE CEO OF BAPTIST HEALTH CARE CORPORATION. F. THE SALE, LEASE, OR OTHER TRANSFER OF, OR THE ENTERING INTO OF ANY PARTNERSHIP, JOINT VENUTRE OR OTHER ARRANGEMENT INVOLVING 25% OR MORE, IN VALUE, OF THE CORPORATION'S ASSETS G. THE MERGER OF THE CORPORATION INTO ANOTHER ENTITY, OR OF ANOTHER ENTITY INTO THE CORPORATION, OR THE CONSOLIDATION OF THE CORPORATION AND ANY OTHER ENTITY H. THE LIQUIDATION OR DISSOLUTION OF THE CORPORATION I. THE SALE OR TRANSFER BY BAPTIST HEALTH CARE CORPORATION OF ITS MEMBERSHIP INTEREST IN, OR ANY OF ITS RIGHTS AS A MEMBER OF THE CORPORATION J. ANY AMENDMENT TO THE CORPORATION'S ARTICLES OF INCORPORATION K. ANY AMENDMENT TO THE TERMS OF THE AFFILIATION AGREEMENT BETWEEN THE CORPORATION AND ITS SOLE MEMBER |
| 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. |
| AVAILIBILITY 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 | NET UNREALIZED GAINS ON INVESTMENTS $ 2,456,381 CHANGE IN INTEREST IN BHCF'S NET ASSETS $ 401,106 ------------ $ 2,857,487 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:H. Britt Landrum, Jr. TITLE:Member HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Gary Louis Bembry TITLE:President/CEO HOURS:10 |
Schedule R IRS990ScheduleR
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 |
| 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 | true |
| 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 | true |
| LAKEVIEW VILLA INC | ||||||||||
| 1221 WEST LAKEVIEW AVE | PENSACOLA | FL | 32501 | 592842486 | LOW COST HOUS | FL | 501(C)(3) | 9 | LCI | true |
| 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 SURGER | 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 | NA | NONE | 0 | 0 | false | $0 | false | 0.00000 |
| PHYSICIANS LABORATORIES | ||||||||||||||
| 14 WEST JORDAN STREET STE A | PENSACOLA | FL | 32501 | 590879739 | LABORATORY SERVIC | 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 | NA | NONE | 0 | 0 | false | $0 | false | 0.00000 |
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 AN | FL | NA | C CORP | 0 | 0 | 0.00000 |
| BAPTIST URGENT CARE INC | |||||||||||
| 1717 NORTH E ST | PENSACOLA | FL | 32501 | 593622226 | MEDICAL SERVICES | FL | NA | C CORP | 0 | 0 | 0.00000 |
| PENSACOLA POB INC | |||||||||||
| 1717 NORTH E ST | PENSACOLA | FL | 32501 | 592462399 | LEASING AGENT | FL | NA | C CORP | 0 | 0 | 0.00000 |
| MOBILE DIAGNOSTICS INC | |||||||||||
| 1717 NORTH E ST | PENSACOLA | FL | 32501 | 592864191 | MEDICAL SERVICES | FL | NA | C CORP | 0 | 0 | 0.00000 |
| MEDICAL PROFESSIONAL AGENCY INC | |||||||||||
| 1717 NORTH E ST | PENSACOLA | FL | 32501 | 592555835 | MEDICAL SERVICES | FL | NA | C CORP | 0 | 0 | 0.00000 |
| THE TOWERS PHARMACY INC | |||||||||||
| 1717 NORTH E ST | PENSACOLA | FL | 32501 | 592667929 | RETAIL SALES | FL | NA | C CORP | 0 | 0 | 0.00000 |
| LANGHORNE CARDIOLOGY CONSULTANTS INC | |||||||||||
| 1717 NORTH E ST | PENSACOLA | FL | 32501 | 592874324 | MEDICAL SERVICES | FL | NA | C CORP | 0 | 0 | 0.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | 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 | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| BAPTIST HOSPITAL INC | ||
| A | 129711 | FMV |
| CMHC HERNANDEZ INC | ||
| A | 17596 | FMV |
| LAKEVIEW PLACE INC | ||
| A | 30160 | FMV |
| BAPTIST HEALTH CARE FOUNDATION INC | ||
| C | 614855 | FMV |
| BAPTIST HOSPITAL INC | ||
| D | 184341 | FMV |
| LAKEVIEW PLACE INC | ||
| E | 103469 | FMV |
| LAKEVIEW VILLA INC | ||
| E | 60924 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
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