2012-08-15T14:42:24-05:00 2011-09-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2010-10-01 590192265 Baptist Health Care Foundation Inc BAPT 8504344714 POST OFFICE BOX 17500 Pensacola FL 32522 KERRY VERMILLION 2012-08-15 true Michael J Engle 8162216300 2010 2016-02-24 21:20:13Z KERRY VERMILLION 1717 N E ST STE 320 PENSACOLA FL 32501 2452509 false X WWW.EBAPTISTHEALTHCARE.ORG X 1975 FL To provide financial and fundraising support to Baptist Hospital, Inc. and its tax-exempt affiliates. 15 15 0 60 0 0 1241339 2036299 0 0 178220 112198 113437 116774 1532996 2265271 1188487 1816338 0 0 87419 82654 0 0 210875 145574 152820 1421480 2051812 111516 213459 6656255 6700946 275787 262619 6380468 6438327 To support healthcare related services by providing financial and fundraising assistance to Baptist Hospital, Inc. and its tax-exempt affiliates. false false 1816338 1816338 0 To support healthcare related services by providing financial and fundraising assistance to Baptist Hospital, Inc. and its tax-exempt affiliates. 1816338 true true false true false false false false true true false false false true true false true false false false false false false true false false true true true false false false false false false false false true false false false false true false false false false true 8 1 true 0 false false false false false false true 1 false false false X 15 15 false false false false true true true true true false false true true true true true true true true false X THOMAS ALLEN 8504344768 1717 NORTH E STREET PENSACOLA FL 32501 X Robin D Herr 1.0 X 0 0 0 Sharon Hess Herrick 1.0 X 0 0 0 Pamela H Caddell 1.0 X 0 0 0 Charles F Gund Jr 1.0 X 0 0 0 Roger MacDonald 1.0 X 0 0 0 Jackie K McMahon 1.0 X 0 0 0 Grover C Robinson VI 1.0 X 0 0 0 Margaret T Stopp 1.0 X 0 0 0 Blair Crooke 1.0 X 0 0 0 Margaret N Lorren 1.0 X 0 0 0 Rick Lambert 1.0 X 0 0 0 Adela F Lubkowitz 1.0 X 0 0 0 John Shaffer 1.0 X 0 0 0 Wright Moulton 1.0 X 0 0 0 Neal Nash 1.0 X 0 0 0 B Kirk Ball Sr 1.0 X 0 0 0 Ellis W Bullock III 1.0 X 0 0 0 Patricia Langhorne 1.0 X 0 0 0 Kerry Vermillion 4.0 X 0 376815 78643 Sherry Hartnett 30.0 X 0 178806 21115 0 555621 99758 0 false true false 0 17517 298059 5000 1715723 25604 2036299 0 73618 73618 0 0 38580 38580 38580 38580 99525 78714 20811 20811 0 202901 108524 94377 94377 MISCELLANEOUS INCOME 900099 1586 1586 1586 2265271 0 0 228972 1668009 1668009 148329 148329 0 0 0 0 64600 64600 0 18054 18054 0 0 0 0 0 0 0 16664 16664 11841 11841 56659 56659 0 0 24599 24599 1976 1976 0 0 0 0 0 5311 5311 DUES, LICENSES, SUBSCRIPTIONS 23354 23354 FOOD COSTS 12178 12178 DONOR RECOGNITION 238 238 2051812 1816338 24599 210875 100830 336887 1757667 1725731 56009 53708 399 27 57236 0 121857 40763 81094 81094 4299715 4199821 303305 303678 6656255 6700946 10723 12397 265064 250222 275787 262619 X 1975559 2245153 4241552 4029817 163357 163357 6380468 6438327 6656255 6700946 X 213459 -155600 X X false true true X false X 1592428 1474875 1403300 1241339 2036299 7748241 1592428 1474875 1403300 1241339 2036299 7748241 787911 6960330 574139 83048 13448 111242 73618 855495 287511 191357 204807 113707 116774 914156 9517892 0.73129 0.78620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 216698 0 216698 2051812 632951444 2051812 633168142 252591 6400219 63148 1600056 1000000 1000000 1000000 1000000 4000000 6000000 282417 186922 192223 216698 878260 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 4404909 1533547 -138780 1606502 4193174 4363903 992991 156954 1108939 4404909 3887793 1440110 144000 1108000 4363903 0.15180 0.05710 0.79110 false true true 81094 81094 40763 40763 81094 0 ANNUITY PAYMENT LIABILITY 83303 DUE TO AFFILIATES 166919 250222 INTENDED USE OF ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 The purpose of these funds are to provide a source of revenue to support the administration of the organization and to provide scholarships, resources, and other services such as operating room equipment, digital mammography equipment, mother/baby hospital beds, cancer support, behavioral medical services, and trauma operations. UNCERTAIN TAX POSITIONS DISCLOSURE SCHEDULE D, PART X, LINE 2 inancial 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, 2011 and 2010. Speaker Series 39660 39660 53643 Jewelry Sales 21906 21906 17552 6 37959 37959 7519 99525 99525 78714 78714 20811 true BAPTIST HOSPITAL INC 1000 West Moreno Street Pensacola FL 32501 590657322 501(c)(3) 128064 Funds to be used for meeting the healthcare needs of the community at the related facility Baptist Health Care Corporation 1717 N E Street Pensacola FL 32501 592425151 501(c)(3) 95666 Funds to be used for medical research and education Lakeview Center Inc 1221 West Lakeview Avenue Pensacola FL 32501 590737872 501(c)(3) 791635 24805 fair market value Clothes, toys, etc. Funds used to meet specific healthcare needs of the community at the related facility Andrews-Paulos Research & Education Institute LLC 1020 Gulf Breeze Parkway Gulf Breeze FL 32561 263263612 501(C)(3) 619124 Funds to be used for medical research and education 4 NURSING SCHOLARSHIPS 24 28200 Employee Assistance Program 70 61686 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. SCHEDULE I, PART I, LINE 2 THE ORGANIZATION HAS GUIDELINES IN PLACE THAT ARE TO BE USED IN REVIEWING THE ELIGIBILITY OF GRANTEES. ALL GRANTS REQUIRE WRITTEN DOCUMENTATION AND APPROPRIATE LEVELS OF APPROVAL. false true false false false false false false false Kerry Vermillion 0 311060 0 50315 0 15440 0 50171 0 28472 0 455458 0 Sherry Hartnett 0 146944 0 31227 0 635 0 3890 0 17225 0 199921 0 Employer Contribution to 457(f) executive retirement benefit plan Part I, Line 4b Kerry Vermillion $40,556 COMPENSATION FROM RELATED ORGANIZATIONS PART II THE RELATED COMPENSATION REPORTED ON FORM 990, PART VII, SECTION A & SCHEDULE J, PART II WAS PAID BY BAPTIST HEALTH CARE CORPORATION, A RELATED TAX-EXEMPT ORGANIZATION. COMPENSATION REVIEW FOR RELATED ORGANIZATIONS Part I, Line 3 THE COMPENSATION COMMITTEE OF THE RELATED ORGANIZATION'S BOARD UTILIZES INDEPENDENT COMPENSATION STUDIES THAT REFLECT THE CURRENT MARKET VALUE OF SPECIFIC KEY MANAGMENT POSITIONS AS BENCHMARK DATA. ALL COMPENSATION OF KEY INDIVIDUALS MUST BE APPROVED BY THE COMPENSATION COMMITTEE OF THE RELATED ORGANIZATION. X 25604 Fair Market Value false true false MEMBERS FORM 990, PART VI, SECTION A, LINE 6 BAPTIST HEALTH CARE CORPORATION, A FLORIDA CORPORATION NOT-FOR-PROFIT, IS THE SOLE MEMBER OF BAPTIST HEALTH CARE FOUNDATION, INC. BAPTIST HEALTH CARE CORPORATION HAS THE RIGHT TO ELECT THE BOARD OF DIRECTORS OF BAPTIST HEALTH CARE FOUNDATION, INC. MEMBERS MAY ELECT MEMBERS OF THE GOVERNING BODY FORM 990, SECTION A, LINE 7A BAPTIST HEALTH CARE CORPORATION, BEING THE SOLE MEMBER OF BAPTIST HEALTH CARE FOUNDATION, INC., HAS THE RIGHT TO ELECT THE GOVERNING BODY OF BAPTIST HEALTH CARE FOUNDATION, INC. GOVERNING BODY DECISIONS SUBJECT TO APPROVAL OF MEMBERS OR STOCKHOLDERS FORM 990, PART VI SECTION A, LINE 7B THE FOLLOWING SHALL REQUIRE APPROVAL BY THE BAPTIST HEALTH CARE CORPORATION, THE SOLE MEMBER, BOARD OF DIRECTORS: A. Election of the directors of the corporation at the annual meeting of the member from among those persons nominated by the Baptist Health Care Corporation nominating committee B. Removal of a director of the corporation with or without cause whenever such action would be in the best interests of the corporation C. All amendments to the corporation's articles of incorporation and bylaws before they may become effective D. Appointment of the chief executive officer of the corporation E. Any contract or purchase order in excess of $250,000 IN ADVANCE F. THE INCURRENCE BY THE CORPORATION OF ANY INDEBTEDNESS IN EXCESS OF $250,000 BEFORE SUCH INDEBTEDNESS IS CONTRACTED AND BEFORE EVIDENCE OF SUCH INDEBTEDNESS IS ISSUED G. ANNUAL CAPITAL AND OPERATING BUDGETS OF THE CORPORATION H. TRANSFER ASSETS BY THE CORPORATION DURING ANY FISCAL YEAR OF ASSETS EXCEEDING $100,000 IN NET VALUE FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11 AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT PERSONNEL. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S MANAGEMENT PERSONNEL HAS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED ELECTRONICALLY TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990 WITH THE IRS. ALL BOARD MEMBERS ARE INFORMED THAT A PAPER COPY OF THE FORM 990 IS AVAILABLE AT THE ORGANIZATION'S PRINCIPLE OFFICE. MONITORING OF CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS RECEIVE CORRESPONDENCE EACH YEAR THAT MUST BE COMPLETED AND SIGNED. THE CORRESPONDENCE INCLUDES A CONFLICTS OF INTEREST QUESTIONNAIRE. OFFICERS AND KEY STAFF ALSO RECEIVE AN ATTESTATION FORM THAT MUST BE SIGNED CONFIRMING THAT THEY WILL DISCLOSE ANY CONFLICTS THAT VIOLATE THE ORGANIZATIONS POLICY. THE BOARD REVIEWS ALL CONFLICTS AND DETERMINES IF FURTHER ACTIONS NEED TO BE TAKEN. COMPENSATION REVIEW FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE ORGANIZATION'S BOARD UTILIZES INDEPENDENT COMPENSATION STUDIES THAT REFLECT THE CURRENT MARKET VALUE OF SPECIFIC KEY MANAGMENT POSITIONS AS BENCHMARK DATA. ALL COMPENSATION OF KEY INDIVIDUALS MUST BE APPROVED BY THE COMPENSATION COMMITTEE. AVAILABILITY OF DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE ANNUAL FINANCIAL STATEMENTS ON FILE IN THE ACCOUNTING AND ADMINISTRATION DEPARTMENTS. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 UNREALIZED LOSSES ON INVESTMENTS ($ 184,800) IN-KIND SERVICES/FACILITIES 29,200 -------------- ($ 155,600) HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Kerry Vermillion TITLE:Senior VP/CFO HOURS:46 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Sherry Hartnett TITLE:Vice President/Director HOURS:20 BAPTIST HEALTH CARE CORPORATION 1717 N E STREET PENSACOLA FL 32501 592425151 HEALTHCARE FL 501(C)(3) 11 NA LAKEVIEW CENTER INC 1221 WEST LAKEVIEW AVENUE PENSACOLA FL 32501 590737872 HEALTH CARE FL 501(C)(3) 7 BHC BAPTIST HOSPITAL INC 1000 WEST MORENO STREET PENSACOLA FL 32501 590657322 HEALTH CARE FL 501(C)(3) 3 BHC CMHC HERNANDEZ HOUSE INC 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 592041794 LOW COST HOUS FL 501(C)(3) 9 LCI ESCAMBIA COUNTY ALABAMA COMMUNITY HOSPIT 401 MEDICAL PARK DRIVE ATMORE AL 36502 631143638 HEALTH CARE AL 501(C)(3) 3 BHC JAY HOSPITAL INC 14114 ALABAMA STREET JAY FL 32565 592425149 HEALTH CARE FL 501(C)(3) 3 BHC LAKEVIEW PLACE INC 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 592804577 LOW COST HOUS FL 501(C)(3) 9 LCI LAKEVIEW VILLA INC 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 592842486 LOW COST HOUS FL 501(C)(3) 9 LCI THE BAPTIST MANOR INC 10095 HILLVIEW RD PENSACOLA FL 32514 592455515 HEALTH CARE FL 501(C)(3) 9 BHC GLOBAL CONNECTIONS FOR EMPLOYMENT INC 1221 WEST LAKEVIEW AVE PENSACOLA FL 32501 260441675 EMPLOYMENT SV FL 501(C)(3) 9 BHC ANDREWS RESEARCH & EDUCATION INST 1040 GULF BREEZE PARKWAY GULF BREEZE FL 32561 263263612 REASEARCH FL 501(C)(3) 9 BHC 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 BAPTIST IMAGING CENTER LLC 5330 N DAVIS HWY PENSACOLA FL 32503 261373637 DIAGNOSTIC TESTIN 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 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 false true true false true false false false false false false false false false false false false false LAKEVIEW CENTER INC 1221 W LAKEVIEW AVENUE PENSACOLA FL 325011836 590737872 X 0 1472 1472 146112387 146113859 1000000 250000 0 0 0 ANDREWS-PAULOS RESEARCH & ED 1040 GULF BREEZE PARKWAY GULF BREEZE FL 32561 263263612 0 0 0 1522547 1522547 226127 56532 0 0 0 BAPTIST HEALTH CARE CORPORAT PO BOX 17500 PENSACOLA FL 325227500 592425151 X 0 193298 193298 36553091 36746389 1000000 250000 0 0 0 BAPTIST HEALTH CARE FOUNDATI PO BOX 17500 PENSACOLA FL 325227500 590192265 X 0 0 0 2051812 2051812 252591 63148 0 0 0 BAPTIST HOSPITAL INC PO BOX 17500 PENSACOLA FL 325227500 590657322 0 14320 14320 393775723 393790043 1000000 250000 0 0 0 CMHC HERNANDEZ HOUSE INC 1221 W LAKEVIEW AVENUE PENSACOLA FL 325011836 592041794 0 0 0 52211 52211 10442 2611 0 0 0 ESCAMBIA COUNTY ALABAMA COMM PO BOX 17500 PENSACOLA FL 325227500 631143638 0 7608 7608 21357086 21364694 1000000 250000 0 0 0 JAY HOSPITAL INC PO BOX 17500 PENSACOLA FL 325227500 592425149 0 0 0 16924421 16924421 996221 249055 0 0 0 LAKEVIEW PLACE INC 1221 W LAKEVIEW AVENUE PENSACOLA FL 325011836 592804577 0 0 0 79956 79956 15991 3998 0 0 0 LAKEVIEW VILLA INC 1221 W LAKEVIEW AVENUE PENSACOLA FL 325011836 592842486 0 0 0 151576 151576 30315 7579 0 0 0 THE BAPTIST MANOR INC PO BOX 17500 PENSACOLA FL 325227500 592455515 0 0 0 14370634 14370634 868532 217133 0 0 0