2012-08-15T14:24:43-05:00 2011-09-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2010-10-01 590737872 Lakeview Center Inc LAKE 8504693620 1221 W Lakeview Avenue Pensacola FL 325011836 M ALLISON HILL 8504693620 2012-08-15 true Michael J Engle 8162216300 2010 2016-02-24 21:20:13Z GARY BEMBRY 1221 W LAKEVIEW AVENUE PENSACOLA FL 325011836 156146768 false X WWW.EBAPTISTHEALTHCARE.ORG X 1961 FL TO HELP PEOPLE OVERCOME LIFE'S CHALLENGES. WE DO THIS BY PROVIDING BEHAVIORAL HEALTH (MENTAL HEALTH & SUBSTANCE ABUSE) SERVICES, CHILD PROTECTIVE SERVICES, & VOCATIONAL SERVICES (SEE SCHEDULE O) 17 16 3268 43 0 0 61629804 62443537 80504088 91763228 1293406 1536084 270017 361249 143697315 156104098 12263875 12464516 0 0 76687328 82658665 0 0 0 47886709 50990678 136837912 146113859 6859403 9990239 100493312 108707864 23238436 22906060 77254876 85801804 X 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. false false 50316088 0 57951393 VOCATIONAL SERVICES: IN 2011, THIS DIVISION EMPLOYED APPROXIMATELY 1,125 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. 44140474 670570 17567937 BEHAVIORAL HEALTH SERVICES: IN 2011, THIS DIVISION SERVED 23,780 PEOPLE. THIS DIVISION OF LAKEVIEW SPECIALIZED IN HELPING PEOPLE WITH MENTAL ILLNESSES, SUBSTANCE ABUSE DISORDERS AND DEVELOPMENTAL DISABILITIES OVERCOME THEIR CHALLENGES. IN FY11, WE HAD PROXIMATELY 87,000 PATIENT DAYS, 135,000 PARTIAL DAYS IN DAY TREATMENT, AND 196,000 OF OUTPATIENT SERVICE HOURS. 35205950 11793946 3185 CHILD PROTECTIVE SERVICES: IN 2011, THIS DIVISION SERVED 5,962 CHILDREN. THIS DIVISION, ALSO REFERRED TO AS FAMILIES FIRST 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. 9723891 0 16451753 139386403 true true false true false false false false true true false false true true true false true false false false false false false false false false true true true false false false false false false true true true false false false true true true true false false true 235 0 true 3268 true false false false false false false false false false false X 17 16 false false false false true true true true true false false true true true true true true true true false X M ALLISON HILL 8504693620 1221 W LAKEVIEW AVENUE PENSACOLA FL 325011836 DR WILLIAMS HUGH HAMILTON III 1.0 X 0 0 0 VINCENT CALVIN CURRIE JR 1.0 X 0 0 0 CHARLES BEALL JR 1.0 X 0 0 0 TIM WRIGHT 1.0 X 0 0 0 JOSEPH G BUEHLER 1.0 X X 0 0 0 HENRY BRITTON LANDRUM JR 1.0 X X 0 0 0 MICHAEL L KILLAM 1.0 X 0 0 0 BARKSDALE JORDAN JR 1.0 X X 0 0 0 WILLIAM HUNTER WALKER 1.0 X 0 0 0 JARL THOMAS YOUNG 1.0 X X 0 0 0 AUDRA CARTER 1.0 X 0 0 0 EVON EMERSON 1.0 X 0 0 0 KIA PAINTER 1.0 X 0 0 0 MICHAEL BODENHAUSEN 1.0 X 0 0 0 FRED DONOVAN 1.0 X 0 0 0 CHAD HENDERSON 1.0 X 0 0 0 DEBORAH POTTER 1.0 X 0 0 0 GARY LOUIS BEMBRY 40.0 X 0 367981 139133 ANN BERNARD 40.0 X 151220 0 11673 RICHARD JOHN GILMARTIN 40.0 X 200230 0 22298 DENNIS GOODSPEED 40.0 X 166281 0 25675 MARY ALLISON HILL 40.0 X 191507 0 19134 SANDRA WHITAKER 40.0 X 163183 0 11336 DR MYRON ALMOND 40.0 X 262928 0 18132 DR LOKARANJIT CHALASANI 40.0 X 334271 0 23535 DR ANNIE CHERIAN 40.0 X 273740 0 18147 DR CYNTHIA JAVELLANA 40.0 X 262789 0 22167 DR VENKATA SOMPALLI 40.0 X 347321 0 27968 2353470 367981 339198 26 false true false BRIDGEWAY CENTER MENTAL HEALTH SRVCS 6478568 FCE BENEFIT ADMINISTRATORS INC BENEFIT ADMIN. SRVCS 5999652 DE W SERVICE INC MENTAL HEALTH SRVCS 3847306 COPE CENTER INC MENTAL HEALTH SRVCS 3048339 AMERISOURCEBERGEN CORPORATION PHARMACEUTICAL SRVCS 2260767 85 62220391 223146 99996 62443537 Vocational Revenue 624310 57896032 57896032 Patient Revenue 624100 17031178 17031178 Govt Fees/Contracts 900099 16156199 16156199 Management Fees 561000 607608 607608 Consulting Fees 541610 72211 72211 91763228 1105540 1105540 0 0 107390 42670 64720 64720 64720 423044 7500 423044 7500 430544 430544 0 0 0 Clinical Record Revenue 541900 51514 51514 Meal Sales 722210 49581 49581 Food Stamp Income 900099 23917 23917 171517 159526 11991 296529 156104098 91974268 0 1686293 1666981 1666981 10797535 10797535 0 0 935668 551099 384569 74138 74138 61253812 58396968 2856844 2067109 1856037 211072 13871070 13341327 529743 4456868 4227305 229563 400000 400000 284905 238973 45932 138651 138651 0 0 87487 87487 28952538 28560854 391684 264342 142821 121521 4645182 4395960 249222 442391 213814 228577 0 5996660 5870715 125945 2041885 1933535 108350 0 200893 119841 81052 0 0 1528241 1042478 485763 1166946 1161927 5019 Miscellaneous Expenses 2359582 2338422 21160 Food Services 1680456 1676587 3869 Bad Debt 575046 575046 Small Equipment 225473 204040 21433 146113859 139386403 6727456 0 27030072 27412662 289875 289875 12131726 17518380 80337 86275 179993 211981 1428068 1445995 37499917 18883701 15445792 18616216 35779754 35615643 75000 75000 8052695 7435837 100493312 108707864 14685963 14234221 8477430 8662156 75043 9683 23238436 22906060 X 74968544 83568556 2227354 2174270 58978 58978 77254876 85801804 100493312 108707864 X 9990239 -1443311 X false true true X true true X 59187965 63231567 58272020 61629804 62443537 304764893 59187965 63231567 58272020 61629804 62443537 304764893 0 304764893 1511927 1762349 2053970 1177783 1212930 7718959 924902 999891 988641 962835 976348 4852617 317336469 357419182 0.96038 0.95720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 1472 216698 1472 216698 146112387 632951444 146113859 633168142 1000000 6400219 250000 1600056 1000000 1000000 1000000 1000000 4000000 6000000 282417 186922 192223 216698 878260 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 2352960 125586 -161 0 178670 2299715 2134950 211036 6974 0 0 0 2352960 2058824 79374 -300 0 2948 2134950 0.00000 0.02890 0.97110 false true true 2419393 2419393 17078419 9387798 7690621 436242 274018 162224 13622847 9221885 4400962 3943016 0 3943016 18616216 Deposits 149659 Due From Affiliates 5367008 Int in Net Assets-Foundation 1919170 7435837 0 Due to Affiliates 9683 9683 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 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true BOYS TOWN NORTH FLORIDA INC 3555 COMMONWEALTH BLVD TALLAHASSEE FL 32303 200655144 501(C)(3) 30378 CHILD PROTECTIVE SVC CARLTON PALMS EDUCATIONAL CENTER INC 4185 KIRKWOOD STREET-ST GEORGES BEAR DE 19701 592741162 N/A 5259 CHILD PROTECTIVE SVC CHILDREN IN CRISIS INC 1000 LUKES WAY FORT WALTON BEACH FL 32547 651196220 501(C)(3) 292916 CHILD PROTECTIVE SVC COVENANT KID'S MANOR INC 830 BELHAVEN DR ORLANDO FL 32828 593664515 501(C)(3) 11440 CHILD PROTECTIVE SVC ECKERD YOUTH ALTERNATIVES INC 100 STARCREST DRIVE CLEARWATER FL 33765 592551416 501(C)(3) 57551 CHILD PROTECTIVE SVC FLORIDA BAPTIST CHILDREN'S HOMES INC 1015 SIKES BLVD LAKELAND FL 33815 590657326 501(C)(3) 129960 CHILD PROTECTIVE SVC HOUSE OF HOPE GIRLS HOME INC 1540 IRISHWOOD COURT MIDDLEBURG FL 32068 680649500 501(C)(3) 75600 CHILD PROTECTIVE SVC HOUSE OF SUNSHINE INDEPENDENT LIVING CHRISTIAN GRO 9243 PROSPERITY LAKE DRIVE JACKSONVILLE FL 32244 030595110 501(C)(3) 51120 CHILD PROTECTIVE SVC INSPIRE GROUP INC 2221 S MONROE UNIT 2 TALLAHASSEE FL 32301 134364718 501(C)(3) 144130 CHILD PROTECTIVE SVC LUTHERAN SERVICES FLORIDA INC 3627A WEST WATERS AVENUE TAMPA FL 33614 592198911 501(C)(3) 461823 CHILD PROTECTIVE SVC PLEASANT PLACE INC 408 W UNIVERSITY AVE 203 GAINESVILLE FL 32601 593171585 501(C)(3) 20070 CHILD PROTECTIVE SVC THE CHILDREN'S HOME SOCIETY OF FLORIDA 1485 S SEMORAN BLVD STE 1448 WINTER PARK FL 32792 590192430 501(C)(3) 43456 CHILD PROTECTIVE SVC UNITED METHODIST CHILDREN'S HOME PO BOX 830 SELMA AL 36702 630302145 501(C)(3) 278460 CHILD PROTECTIVE SVC WORLD GOOD NEWS INC 4570 ST JOHNS AVE STE 3 JACKSONVILLE FL 32210 591283134 501(C)(3) 53955 CHILD PROTECTIVE SVC 13 1 FOSTER CARE SUBSIDY 504 1493876 ADOPTION SUBSIDY 1278 3238126 INDEPENDENT LIVING SUBSIDY 211 6065533 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 false true false false false false false false false GARY LOUIS BEMBRY 0 322142 0 45592 0 247 0 120767 0 18366 0 507114 0 0 ANN BERNARD 134077 0 16927 0 216 0 9381 0 2292 0 162893 0 0 0 RICHARD JOHN GILMARTIN 176527 0 23468 0 234 0 12865 0 9433 0 222528 0 0 0 DENNIS GOODSPEED 140551 0 19326 0 6404 0 11122 0 14553 0 191956 0 0 0 MARY ALLISON HILL 156514 0 20993 0 14000 0 12299 0 6836 0 210642 0 0 0 SANDRA WHITAKER 145400 0 16843 0 940 0 10255 0 1081 0 174519 0 0 0 DR MYRON ALMOND 195349 0 66488 0 1092 0 17598 0 534 0 281060 0 0 0 DR LOKARANJIT CHALASANI 230788 0 102906 0 578 0 12351 0 11184 0 357806 0 0 0 DR ANNIE CHERIAN 223428 0 26438 0 23875 0 14747 0 3400 0 291887 0 0 0 DR CYNTHIA JAVELLANA 189075 0 65450 0 8265 0 17737 0 4429 0 284955 0 0 0 DR VENKATA SOMPALLI 170720 0 156121 0 20480 0 18299 0 9669 0 375289 0 0 0 SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B GARY L. BEMBRY $ 108,574 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. SEE PART V BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS SCHEDULE L, PART IV (A) MARVIC GOODSPEED (B) SPOUSE OF DENNIS GOODSPEED, OFFICER (C) $ 74,138 (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) $ 806,984 (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 X 1 99996 FAIR MARKET VALUE false true false NUMBER OF CONTRIBUTORS SCHEDULE M, PART I, COLUMN B THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. ORGANIZATION'S MISSION FORM 990, PART I, LINE 1 ND 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. 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 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. 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 LOSSES ON INVESTMENTS $ (1,437,932) CHANGE IN INTEREST IN BHCF'S NET ASSETS $ ( 5,379) ------------- $ (1,443,311) BEHAVIORAL HEALTH SOLUTIONS LLC 1221 W LAKEVIEW AVENUE PENSACOLA FL 32501 205421098 BEHAV. 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