BAPTIST HEALTH CARE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BAPTIST HEALTH CARE INC (EIN 59-0657322)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-14
- IRS object ID
- 201102269349301010
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-14T20:53:51-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pershing Yoakley & Associates P C | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Cherokee Mills 2220 Sutherland | AddressLine1 |
| City | Knoxville | City |
| State | TN | State |
| ZIP Code | 379192363 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590657322 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAPTIST HOSPITAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BAPT | NameControl |
| Phone | 8504344714 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 17500 | AddressLine1 |
| City | PENSACOLA | City |
| State | FL | State |
| ZIP Code | 32522 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kerry Vermillion | Name |
| Title | Sr VP Finance/CFO | Title |
| Phone | 8504692337 | Phone |
| Date Signed | 2011-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8656730844 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mark Faulkner | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 N E ST STE 320 | AddressLine1 |
| City | PENSACOLA | City |
| State | FL | State |
| ZIP Code | 32501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 381822032 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.EBAPTISTHEALTHCARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1943 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO MEET THE HEALTHCARE NEEDS IN THE REGION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2772 | TotalNbrEmployees |
| Total Nbr Volunteers | 418 | TotalNbrVolunteers |
| Total Gross UBI | 1541342 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 571629 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 794478 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1151805 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 372695904 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 371611911 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 462101 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1764961 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -3554137 | OtherRevenuePriorYear |
| Other Revenue Current Year | -2489629 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 370398346 | TotalRevenuePriorYear |
| Total Revenue Current Year | 372039048 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 586059 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 569304 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 112614291 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 124253268 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 261106409 | OtherExpensePriorYear |
| Other Expenses Current Year | 238446344 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 374306759 | TotalExpensesPriorYear |
| Total Expenses Current Year | 363268916 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3908413 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8770132 | RevenuesLessExpensesCY |
| Total Assets BOY | 267025952 | TotalAssetsBOY |
| Total Assets EOY | 383591578 | TotalAssetsEOY |
| Total Liabilities BOY | 182197794 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 290414760 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 84828158 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 93176818 | NetAssetsOrFundBalancesEOY |
| Mission Description | Baptist Hospital's primary mission is dedicated to meeting the healthcare needs in the region. Baptist Hospital operates two acute care hospitals in Pensacola and Gulf Breeze, Florida (492 bed & 65 bed facilities respectively). The hospital provides inpatient, outpatient, and emergency care services for residents of northwest Florida and southeast Alabama. The hospital is the nucleus of a regional multi-provider system. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 293769028 | Expense |
| Revenue | 367136063 | Revenue |
| Description | General and specialized health care services including inpatient, primary care, long term and outpatient and community activities involving free health care services. Baptist Hospital is the largest hospital in The Baptist Health Care System with 492 beds. The tertiary care facility provides specialized care for oncology, heart and vascular, bariatrics, orthopaedics, neurology, trauma, surgery, diagnostic imaging, psychiatric and home health services. In addition, Baptist Hospital offers diagnostic, treatment and rehabilitation services. Gulf Breeze Hospital is a 65-bed general hospital providing acute and emergency care. Services include diagnostic imaging, surgery, laboratory and orthopaedics. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1023757 | Expense |
| Grants | 569304 | Grants |
| Revenue | 64969 | Revenue |
| Description | COMMUNITY BENEFIT ACTIVITIES INCLUDING FREE HEALTH SCREENINGS, DONATIONS TO NOT-FOR-PROFIT COMMUNITY ORGANIZATIONS, COMMUNITY HEALTH EDUCATION, MENTORING/SUPPORT GROUPS, CONTINUING MEDICAL EDUCATION, AND OTHER COMMUNITY OUTREACH SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 294792785 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2772 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELEANOR MCGEE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8504697022 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 North E Street | AddressLine1 |
| City | Pensacola | City |
| State | FL | State |
| ZIP Code | 32501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (47 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Larry K Hicks | ||||||||
| Vice Chairman | 1.00 | X | 0 | 0 | 0 | |||
| Ronald E Jackson | ||||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | |||
| Innes C Richards | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Milton F Usry | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Ricky M Smith | ||||||||
| Secretary/Treasurer | 1.00 | X | 0 | 0 | 0 | |||
| Suzanne B Gilchrist | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Monsignor Luke Hunt | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Michael J Mazenko | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Barry C Howard | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| James L Lonquist MD | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Stephen F X Zieman DDS | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Shirley L Brown | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| John J Baehr III MD | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| John M Kizziah | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Rick Finch | ||||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |||
| Van E Mansker | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| John Hosman | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Kim Jernigan DMD | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Margaret T Stopp | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Luke Hunt | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Dave Cleveland | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Paul Snider | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| George Touart | ||||||||
| board member | 1.00 | X | 0 | 0 | 0 | |||
| Oliver M Darden | ||||||||
| board Member | 1.00 | X | 0 | 0 | 0 | |||
| Edward M Gray III | ||||||||
| board Member | 1.00 | X | 0 | 0 | 0 | |||
| Innes C Richards | ||||||||
| board Member | 1.00 | X | 0 | 0 | 0 | |||
| Margherita J Soule | ||||||||
| board Member | 1.00 | X | 0 | 0 | 0 | |||
| Anita S Westafer MD | ||||||||
| board Member | 1.00 | X | 0 | 0 | 0 | |||
| Harrison WIlder | ||||||||
| board Member | 1.00 | X | 0 | 0 | 0 | |||
| Cyd Cadena | ||||||||
| Vice President | 40.00 | 0 | 177779 | 16528 | X | |||
| Robert J Harriman | ||||||||
| Admin. Gulf Breeze | 40.00 | 0 | 284360 | 51297 | X | |||
| Patsy W Myers | ||||||||
| Vice President | 40.00 | 0 | 179776 | 27950 | X | |||
| David E Wildebrandt | ||||||||
| Vice President/COO | 40.00 | 0 | 230495 | 26199 | X | |||
| Mark T Faulkner | ||||||||
| President | 40.00 | 0 | 486607 | 68995 | X | |||
| Daphne K Scordato | ||||||||
| Vice President | 40.00 | 0 | 167500 | 28950 | X | |||
| Robert Gowing | ||||||||
| Vice President | 40.00 | 0 | 215850 | 23040 | X | |||
| Coy Irvin | ||||||||
| Vice President | 40.00 | 0 | 281853 | 14400 | X | |||
| Kerry Vermillion | ||||||||
| Senior VP/CFO | 1.00 | 0 | 393158 | 62544 | X | |||
| Kent Skolrood | ||||||||
| Senior Vice President | 40.00 | 0 | 213259 | 61584 | X | |||
| George Sprinkel | ||||||||
| Vice President/CFO | 40.00 | 0 | 174021 | 16745 | X | |||
| Wanda Kaye Tillery | ||||||||
| Vice President | 40.00 | 0 | 77493 | 6216 | X | |||
| Steve Sims MD | ||||||||
| Neonatologist | 40.00 | 455360 | 0 | 28061 | X | |||
| Mark Strauss MD | ||||||||
| Physician | 40.00 | 361653 | 0 | 22543 | X | |||
| German Herrerra MD | ||||||||
| Physician | 40.00 | 404321 | 0 | 10296 | X | |||
| Stephanie Salas MD | ||||||||
| Physician | 40.00 | 335314 | 0 | 15128 | X | |||
| Peter Millington MD | ||||||||
| Physician | 40.00 | 323167 | 0 | 27515 | X | |||
| Diane G Wilbanks | ||||||||
| Former Officer | 0.00 | 0 | 15463 | 19815 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1879815 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2882151 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 507991 | TotalOtherCompensation |
| Number Individuals GT100 K | 49 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Anesthesia Healthcare Ptrs | |||||
| 3079 Peachtree Industrial Blvd | Duluth | GA | 30097 | Anesthesia Services | 1735817 |
| Delphi Healthcare Partners | |||||
| 170 Southport Road | Morrisville | NC | 27560 | Hospitalists Fees | 1473186 |
| F E Booker Construction | |||||
| 106 West Loretta Street | Pensacola | FL | 32505 | Construction Srvcs | 1125671 |
| Landrum Staffing Services | |||||
| 6723 Plantation Road | Pensacola | FL | 32504 | Contract Labor | 902655 |
| Renal Care Group | |||||
| 1717 North E Street | Pensacola | FL | 32501 | Dialysis Services | 793666 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 35 | NumberOfContractorsGT100K |
| Related Organizations | 816624 | RelatedOrganizations |
| Government Grants | 288681 | GovernmentGrants |
| All Other Contributions | 46500 | AllOtherContributions |
| Noncash Contributions | 689 | NoncashContributions |
| Total Contributions | 1151805 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Program Service Rev | 621400 | 366307076 | 365503534 | 803542 |
| 340B Pharmacy Rev | 900099 | 4024233 | 4024233 | |
| Management services | 561499 | 395748 | 395748 | |
| Medical Records | 541900 | 214188 | 214188 | |
| Education Revenue | 611600 | 189161 | 189161 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 481505 | TotalRevenueColumn |
| Related Or Exempt Function Income | 283329 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 83671 | UnrelatedBusinessRevenue |
| Exclusion | $114,505 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 371611911 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1355909 | TotalRevenueColumn |
| Exclusion | $1,355,909 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7960795 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9703933 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -1743138 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1743138 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1743138 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 488103 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 79051 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 488103 | Securities |
| Other | -79051 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 409052 | TotalRevenueColumn |
| Exclusion | $409,052 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Hurricane Gain | 900099 | 937109 | 937109 | |
| Interco. Loan Interest | 900003 | 376250 | 376250 | |
| Andrews Inst. ASC, LLC | 621990 | -117869 | -117869 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1941981 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1941981 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -746491 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 372039048 | TotalRevenueColumn |
| Related Or Exempt Function Income | 367466435 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1541342 | UnrelatedBusinessRevenue |
| Exclusion | $1,879,466 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 569304 | Total |
| Program Services | 569304 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107864563 | Total |
| Program Services | 99398929 | ProgramServices |
| Management And General | 8465634 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2200439 | Total |
| Program Services | 1870373 | ProgramServices |
| Management And General | 330066 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6549106 | Total |
| Program Services | 5566740 | ProgramServices |
| Management And General | 982366 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7639160 | Total |
| Program Services | 7035079 | ProgramServices |
| Management And General | 604081 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28332747 | Total |
| Management And General | 28332747 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498894 | Total |
| Program Services | 27900 | ProgramServices |
| Management And General | 470994 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135158 | Total |
| Management And General | 135158 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65991 | Total |
| Management And General | 65991 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26770746 | Total |
| Program Services | 23106565 | ProgramServices |
| Management And General | 3664181 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 609577 | Total |
| Program Services | 423954 | ProgramServices |
| Management And General | 185623 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64592160 | Total |
| Program Services | 63918868 | ProgramServices |
| Management And General | 673292 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1837213 | Total |
| Program Services | 1363334 | ProgramServices |
| Management And General | 473879 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19682066 | Total |
| Program Services | 15863030 | ProgramServices |
| Management And General | 3819036 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1306892 | Total |
| Program Services | 1027599 | ProgramServices |
| Management And General | 279293 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75166 | Total |
| Program Services | 64706 | ProgramServices |
| Management And General | 10460 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9265511 | Total |
| Program Services | 7965044 | ProgramServices |
| Management And General | 1300467 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14460491 | Total |
| Program Services | 993449 | ProgramServices |
| Management And General | 13467042 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3305005 | Total |
| Program Services | 567208 | ProgramServices |
| Management And General | 2737797 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Bad Debt Expense | 54092862 | 54034047 | 58815 |
| Indigent Assessment | 4066430 | 4066430 | |
| Collections | 3778634 | 3015565 | 763069 |
| Food Costs | 3588381 | 3372334 | 216047 |
| UBI Tax | 148020 | 148020 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1834400 | Total |
| Program Services | 542327 | ProgramServices |
| Management And General | 1292073 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363268916 | Total |
| Program Services | 294792785 | ProgramServices |
| Management And General | 68476131 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13996993 | BOY |
| EOY | 22281851 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32304658 | BOY |
| EOY | 48246206 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47804316 | BOY |
| EOY | 47603879 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8213513 | BOY |
| EOY | 8483029 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3363935 | BOY |
| EOY | 3014711 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 359043846 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 245556994 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109156563 | BOY |
| EOY | 113486852 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16142054 | BOY |
| EOY | 62807537 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3030205 | BOY |
| EOY | 2940978 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6101951 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33013715 | BOY |
| EOY | 68624584 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267025952 | BOY |
| EOY | 383591578 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30552584 | BOY |
| EOY | 36530798 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95646 | BOY |
| EOY | 86595 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94956149 | BOY |
| EOY | 189150974 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3648523 | BOY |
| EOY | 6626772 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52944892 | BOY |
| EOY | 58019621 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182197794 | BOY |
| EOY | 290414760 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83270526 | BOY |
| EOY | 91535082 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1557632 | BOY |
| EOY | 1641736 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84828158 | BOY |
| EOY | 93176818 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267025952 | BOY |
| EOY | 383591578 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 192223 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 192223 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 589479900 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 589672123 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 250000 | AffiliatedGroupTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
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 | 372157 | CurrentYearMinus3 |
| Current Year Minus2 | 282417 | CurrentYearMinus2 |
| Current Year Minus1 | 186922 | CurrentYearMinus1 |
| Current Year | 192223 | CurrentYear |
| Total | 1033719 | 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 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1557632 | BeginningOfYearBalance |
| Contributions | 806632 | Contributions |
| Investment Earnings Or Losses | 65445 | InvestmentEarningsOrLosses |
| Other Expenditures | 787973 | OtherExpenditures |
| End Of Year Balance | 1641736 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1506755 | BeginningOfYearBalance |
| Contributions | 401519 | Contributions |
| Investment Earnings Or Losses | 2733 | InvestmentEarningsOrLosses |
| Other Expenditures | 353375 | OtherExpenditures |
| End Of Year Balance | 1557632 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10074696 | OtherCostOrOtherBasis |
| Book Value | 10074696 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 134469424 | OtherCostOrOtherBasis |
| Depreciation | 78576198 | Depreciation |
| Book Value | 55893226 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15033038 | OtherCostOrOtherBasis |
| Depreciation | 12477348 | Depreciation |
| Book Value | 2555690 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 194928572 | OtherCostOrOtherBasis |
| Depreciation | 154503448 | Depreciation |
| Book Value | 40425124 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4538116 | OtherCostOrOtherBasis |
| Book Value | 4538116 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 113486852 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Minority Interest in Joint Ventures | 272718 |
| Due From Affiliated Organizations | 50637625 |
| Other Assets | 4457005 |
| Debt Service Reserve | 13257236 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 68624584 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ASSET RETIREMENT OBLIGATIONS | $2,443,942 |
| Other Liabilities | $3,360,320 |
| Line of Credit | $2,313,913 |
| Malpractice Reserve | $7,119,241 |
| Due to Third Party Payors | $7,174,625 |
| Accrued Benefit Liability | $30,940,698 |
| Market Valuation on Interest Rate Swaps | $4,666,882 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 58019621 | TotalOfAmounts |
| Total Revenue | 372039048 | TotalRevenue |
| Total Expenses | 363268916 | TotalExpenses |
| Excess Or Deficit For Year | 8770132 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2299000 | NetUnrealizedGLOnInvestments |
| Other | -$2,720,472 | OtherAmount |
| Total Adjustments | -421472 | TotalAdjustments |
| Excess Or Deficit Per FS | 8348660 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 387241000 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2299000 | NetUnrealizedGainsInvestments |
| Other Revenues | 17186864 | OtherRevenues |
| Revenue Not Rptd F990 | 19485864 | RevenueNotRptdF990 |
| Revenue Subtotal | 367755136 | RevenueSubtotal |
| Investment Expenses Not Included | 65991 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 4217921 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4283912 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 372039048 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 383871000 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 22948873 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 22948873 | ExpensesNotRptdF990 |
| Expenses Subtotal | 360922127 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 65991 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 2280798 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2346789 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 363268916 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | Restricted funds to be used for health care services and supplies including but not limited to operating room equipment, digital mammography equipment, mother/baby hospital beds, cancer support, trauma operations, pastoral care, and nursing education. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | 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. No uncertain tax positions were noted in the financials for the year ended September 30, 2010. |
| Part XI, Line 8 - Other Adjustments: | Change in accounting for pension: -8378836. Equity investment in Gulf Breeze Endoscopy Center, LLC: -35787. equity investment in Andrews Institute ASC, LLC: 117869. Equity investment in Baptist Imaging Center, LLC: -96850. Other Changes in Net Assets: 13114. Equity Transfer from Affiliate: 12281864. Joint Ventures Net Inc/Loss included in AFS for consolidation: -6061186. Capital account activity: 506048. Unrealized loss on SWAP: -1066657. Rounding: -51. | |
| Part XII, Line 2d - Other Adjustments: | book/tax joint venture differences: 16872869. Net assets released from restriction: 313995. | |
| Part XII, Line 4b - Other Adjustments: | Contributions in net assets: 806632. interest income in net assets: 65445. unrealized loss on Swap: 1066657. Revenue and expense reclassifications: 2279187. | |
| Part XIII, Line 2d - Other Adjustments: | Joint Ventures losses: 22948873. | |
| Part XIII, Line 4b - Other Adjustments: | Revenue and Expense reclassifications: 2280798. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 8362070 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 8362070 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02700 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 45227963 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 37324173 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7903790 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02560 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 53590033 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 37324173 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 16265860 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05260 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 35 | NumberOfActivitiesOrPrograms |
| Persons Served | 114019 | PersonsServed |
| Total Community Benefit Expense | 327060 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1964 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 325096 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00110 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 3268 | PersonsServed |
| Total Community Benefit Expense | 116533 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 62905 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 53628 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 577951 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 577951 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00190 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 38 | NumberOfActivitiesOrPrograms |
| Persons Served | 117287 | PersonsServed |
| Total Community Benefit Expense | 1021544 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 64869 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 956675 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00320 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 38 | NumberOfActivitiesOrPrograms |
| Persons Served | 117287 | PersonsServed |
| Total Community Benefit Expense | 54611577 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 37389042 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 17222535 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05580 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 37 | PersonsServed |
| Total Community Building Expense | 2213 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 100 | DirectOffsettingRevenue |
| Net Community Building Expense | 2113 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 37 | PersonsServed |
| Total Community Building Expense | 2213 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 100 | DirectOffsettingRevenue |
| Net Community Building Expense | 2113 | NetCommunityBuildingExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $12,713,634 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 81314946 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 84688646 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -3373700 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV
Name Of Entity NameOfEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Andrews Institute Ambulatory Surgery Center LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Ent Primary Activity | surgery center | DescriptionEntPrimaryActivity |
| Organization Profit Or Ownership | 0.47840 | OrganizationProfitOrOwnership |
| Physicans Profit Or Ownership | 0.52160 | PhysicansProfitOrOwnership |
Form990 Schedule H Part V Form990ScheduleHPartV (2 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Er24 HoursEr24Hours |
|---|---|---|---|---|---|---|
| Baptist Hospital | ||||||
| 1000 W Moreno St | Pensacola | FL | 32501 | X | X | X |
| Gulf Breeze Hospital | ||||||
| 1110 Gulf Breeze Pkwy | Gulf Breeze | FL | 32562 | X | X | X |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Costing Method Used | Part I, Line 7: The costing methodology used in determining the amount reported as Charity care on Line 7 is the cost to charge ratio calculated pursuant to the IRS schedule H worksheet 2 instructions. The unreimbursed cost of Medicaid was computed based on the cost accounting system. | CostingMethodUsed |
| Percent Of Total Expense Expln | Part I, Line 7f: Bad debt expense in the amount of $54,092,862 was subtracted from total expenses per Form 990, Part IX, Line 25 for purposes of calculating the percentage for Line 7, column (f). | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | Part III, Line 4: The costing methodology used in determining the cost of bad debt is the cost to charge ratio calculated pursuant to the IRS schedule H worksheet 2 instructions. | BadDebtFootnote |
| Shortfall As Community Benefit | Part III, Line 8: The Medicare costs shown on Line 6 were computed using the organization's Medicare cost report for the period. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | Part III, Line 9b: For patients who are financially or medically indigent (based upon the patient's household income as defined annually by the U.S. Department of Health and Human Services in the Federal Register as the Federal Poverty Level (FPL) guidelines):a)Patients are deemed financially indigent if their income is below 200% of FPL. If a patient makes between 200% and 400% of the FPL, then they may only receive a partial write-off.b)Patients may be deemed medically indigent if their household medical expenses exceed 25% of the annual household income regardless of income level. For any patient that qualifies under the organization's charity care policy, the patient account is written off as charity care and the organization does not pursue any collections. | DebtCollectionPolicy |
| Needs Assessment | Part VI, Line 2: Although an official community health needs assessment has not yet been completed for the reporting fiscal year, the organization identifies the needs in surrounding communities through internal analysis as well as external sources, including statistics from local health departments, county reports, the state of florida, and statistics from various healthcare market experts. Part of the organization's mission is to improve the qualify of life for people and communities served. In response to this mission, the organization helps ensure that all citizens are afforded access to health care by investing in community health, and by participating in and leading collaborative, community-wide partnerships. Free health screenings, support groups, education seminars, and other programs that are offered focus on areas that have been identified through internal studies and external sources as critical health concerns in the surrounding communities. | NeedsAssessment |
| Patient Education Assistance | Part VI, Line 3: For non-ER purposes, every file for a patient that has pre-scheduled an office visit, surgery, etc. is reviewed before the patient arrives at the hospital. A financial counselor is assigned to that patient if it is determined that the individual may be eligible for financial assistance, etc. For ER patients, the organization has signs in the emergency room explaining that financial assistance is available. Also, when patients receive their bill, the organization includes paperwork explaining that financial assistance is available. Starting in FY2011 and going forward, the organization will be increasing the awareness of the financial assistance availability to all patients. Examples may include posting the charity care policy on the website, disclosing on each bill that financial assistance is available, etc. | PatientEducationAssistance |
| Community Information | Part VI, Line 4: Baptist Hospital, Inc. operates in Escambia and Santa Rosa counties in Florida. Baptist Hospital, the organization's largest facility, operates in Escambia County. Escambia County, FL is made up of approximately 308,000 residents, 18.9% of which live below poverty level. Four hospitals, including Baptist Hospital, are located in Escambia County. Santa Rosa County, FL is the location of the organization's second hospital, Gulf Breeze Hospital. Approximately 151,000 individuals reside in this county, 11.4% of which live below poverty level. With a joint population of approximately 449,000 residents, over 100,000 residents (22.5%) are uninsured and approximately 75,000 (16.2%) could be eligible to qualify for charity care. Three hospitals, including Gulf Breeze Hospital, are located in Santa Rosa County. | CommunityInformation |
| Community Building Activities | Part VI, Line 5: the programs that are included in Part II include career-path development programs provided by BH and GBH hospitals in which high school students of various backgrounds are able to tour our facilities and learn detailed information about medical careers. | CommunityBuildingActivities |
| Other Information | Part VI, Line 6: - The organization does not limit medical staff privileges to the organization's employed physicians but extends those privileges to qualified physicians for most areas of service.- The organization's Board of Directors primarily consists of community leaders and residents who are independent of the organization. The organization strives to educate all Board members regarding the health needs of the community and how these needs relate to the organization's mission and values.- Overall, the organization seeks to strategically allocate available funds to benefit the surrounding communities. Focus areas include increasing the types of care to be provided to the community, improving the quality of patient care, and furthering medical education and research. | OtherInformation |
| Affiliated Health Care System | Part VI, Line 7: Although the organization may operate in different service areas when compared to its affiliates, all affiliates work collaboratively to ensure that the needs of the communities are being addressed. The organization participates in many free health screenings, support groups, education seminars, and health fairs that benefit all communities within the system and are not limited to the communities in which the organization operates. Affiliated entities include:Baptist Health Care Corporation - Parent Organization providing strategic management and support services.Jay Hospital, Inc. - Operates Jay HospitalBaptist Health Care Foundation - provides financial and fundraising assistance for all affiliatesEscambia County Alabama Community Hospitals, Inc. - operates Atmore HospitalBaptist Manor, Inc. - provides health care services to the elderly and other patients.Lakeview Center,Inc. and affiliates - provide behavioral health and support services | AffiliatedHealthCareSystem |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Baptist Healthcare Foundation | |||||||
| Post Office Box 17500 | Pensacola | FL | 32522 | 590192265 | 501(C)(3) | 27454 | General Contribution |
| Santa Rosa Community Clinic Inc | |||||||
| 5520 Stewart St | Milton | FL | 32570 | 311746599 | 501(C)(3) | 12500 | Healthcare assistance to uninsured patients |
| Escambia Community Holdings Inc | |||||||
| 2000 N Palafox St | Pensacola | FL | 32501 | 371573135 | 501(C)(3) | 525000 | Health care assistance to uninsured |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: All assistance is paid in domestic currency and is restricted for specific uses. Payments to the clinics are in support of clinic operations to support healthcare in the community for the uninsured. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cyd Cadena | |||||||||||||
| 0 | 177641 | 0 | 0 | 0 | 138 | 0 | 10780 | 0 | 5748 | 0 | 194307 | 0 | 0 |
| Robert J Harriman | |||||||||||||
| 0 | 281914 | 0 | 0 | 0 | 2446 | 0 | 46072 | 0 | 5225 | 0 | 335657 | 0 | 0 |
| Patsy W Myers | |||||||||||||
| 0 | 163018 | 0 | 0 | 0 | 16758 | 0 | 11167 | 0 | 16783 | 0 | 207726 | 0 | 0 |
| David E Wildebrandt | |||||||||||||
| 0 | 230435 | 0 | 0 | 0 | 60 | 0 | 10143 | 0 | 16056 | 0 | 256694 | 0 | 0 |
| Mark T Faulkner | |||||||||||||
| 0 | 482707 | 0 | 0 | 0 | 3900 | 0 | 52939 | 0 | 16056 | 0 | 555602 | 0 | 0 |
| Daphne K Scordato | |||||||||||||
| 0 | 167410 | 0 | 0 | 0 | 90 | 0 | 7812 | 0 | 21138 | 0 | 196450 | 0 | 0 |
| Robert Gowing | |||||||||||||
| 0 | 205945 | 0 | 0 | 0 | 9905 | 0 | 12661 | 0 | 10379 | 0 | 238890 | 0 | 0 |
| Coy Irvin | |||||||||||||
| 0 | 248770 | 0 | 32825 | 0 | 258 | 0 | 5930 | 0 | 8470 | 0 | 296253 | 0 | 0 |
| Kerry Vermillion | |||||||||||||
| 0 | 291470 | 0 | 84328 | 0 | 17360 | 0 | 46253 | 0 | 16291 | 0 | 455702 | 0 | 0 |
| Kent Skolrood | |||||||||||||
| 0 | 192133 | 0 | 16688 | 0 | 4438 | 0 | 47813 | 0 | 13771 | 0 | 274843 | 0 | 0 |
| George Sprinkel | |||||||||||||
| 0 | 153249 | 0 | 20772 | 0 | 0 | 0 | 1094 | 0 | 15651 | 0 | 190766 | 0 | 0 |
| Steve Sims MD | |||||||||||||
| 436550 | 0 | 0 | 0 | 18810 | 0 | 11175 | 0 | 16886 | 0 | 483421 | 0 | 0 | 0 |
| Mark Strauss MD | |||||||||||||
| 275954 | 0 | 83389 | 0 | 2310 | 0 | 10312 | 0 | 12231 | 0 | 384196 | 0 | 0 | 0 |
| German Herrerra MD | |||||||||||||
| 404321 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10296 | 0 | 414617 | 0 | 0 | 0 |
| Stephanie Salas MD | |||||||||||||
| 236361 | 0 | 82397 | 0 | 16556 | 0 | 9012 | 0 | 6116 | 0 | 350442 | 0 | 0 | 0 |
| Peter Millington MD | |||||||||||||
| 231019 | 0 | 79148 | 0 | 13000 | 0 | 9681 | 0 | 17834 | 0 | 350682 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4b: | ReturnReference |
| Explanation | Participation in capital accumulation account: Mark Faulkner $24,400 Robert Harriman $32,655 Kerry Vermillion $38,625 | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | CUSIP NumberCUSIPNumber |
|---|---|---|---|---|---|---|
| ESCAMBIA COUNTY HEALTH FACILITIES AUTHORITY | ||||||
| 521378815 | 2009-12-07 | 15000000 | Refunding prior issues dated 08/21/03 and 08/01/09 | 0 | 0 | |
| ESCAMBIA COUNTY HEALTH FACILITIES AUTHORITY | ||||||
| 521378815 | 2010-02-11 | 154202856 | Refunding prior issues dated 08/21/03 and 08/01/09; new capital projects | 0 | 0 | 296110fq7 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount DefeasedAmountDefeased | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount In Reserve FundAmountInReserveFund | Amount UnspentAmountUnspent | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures |
|---|---|---|---|---|---|---|---|---|---|---|
| 15000000 | 14926551 | 73449 | 1 | 0 | 1 | 1 | ||||
| 154202856 | 80006845 | 3084057 | 1 | 0 | 0 | 1 | 13438100 | 45941223 | 1699857 | 10032774 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | 1 | |||
| 0 | 1 | 1 | 0 | 1 | 1 | 0.01800 | 0.00000 | 0.01800 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 1 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Bette Harriman | |||
| Family member of Robert Harriman, administrator of Gulf Breeze. | 113196 | Bette Harriman received compensation and benefits for services rendered as an employee of the organization. compensation determined at fair market value | 0 |
| Beau Pollard | |||
| Family member of Robert Harriman, administrator of Gulf Breeze. | 114270 | Beau Pollard received compensation and benefits for services rendered as an employee of the organization. Compensation determined at fair market value. | 0 |
| Radiology Associates of Pensacola | |||
| Radiology Assoc of Pensacola provides medical services to Baptist Hospital. | 156790 | John J. Baehr, III, M.D., Baptist Hospital, Inc. board member, is the president of Radiology Associates of Pensacola. During the 2009 tax year, Baptist Hospital, Inc. paid Radiology Associates for various contract medical services. All transactions were arm's length and at fair market value. | 0 |
| Margie Taylor | |||
| Family member of Robert Gowing, VP of Baptist Hospital, Inc. | 32137 | Margie Taylor received compensation and benefits for services rendered as an employee of the organization. Compensation determined at fair market value. | 0 |
| Elizabeth Gowing | |||
| Family member of Robert Gowing, VP of Baptist Hospital, Inc. | 12705 | Elizabeth Gowing received compensation and benefits for services rendered as an employee of the organization. Compensation determined at Fair market value | 0 |
| Joey Tillery | |||
| Family member of Wanda Kaye Tillery, VP of Baptist Hospital, Inc. | 77217 | Joey Tillery received compensation and benefits for services rendered as an employee of the organization. compensation determined at fair market value. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | Baptist Health Care Corporation is the sole member of the organization. |
| Form 990, Part VI, Section A, line 7a | Baptist Health Care Corporation appoints the Board of Directors of the Organization and must approve any changes to the bylaws or articles and the appointment of the Chief Exective Officer. |
| Form 990, Part VI, Section A, line 7b | Baptist Health Care Corporation appoints the Board of Directors of the Organization and must approve any changes to the bylaws or articles and the appointment of the Chief Exective Officer. |
| Form 990, Part VI, Section B, line 11 | Information was provided to an independent certified public accountant for the preparation of the return. A draft of the return was then provided to management personnel for review. All voting board members received an electronic copy of the Form 990 for their review before filing with the IRS. Also, the board members were informed that a paper copy of the Form 990 was available at the organization's principal office. |
| 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. |
| Form 990, Part VI, Section B, line 15 | The Compensation Committee of the organization's independent Board reviews independent compensation studies that reflect the current market value of the related position. All compensation of key individuals must be approved by the Compensation Committee. |
| 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. |
| Schedule K, Part I, Line A (c) Cusip # The issuance dated 12/07/2009 was considered private placement and had no CUSIP number. | |
| Schedule K, Part II, Line 3 (A) Proceeds in refunding Per the tax certificate, the amount of proceeds used to retire the current refunded bonds was $14,926,550.59. However, no proceeds were remaining in escrow at the end of the tax year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| Andrews Institute Rehabilitation LLC | |||||||||
| 1040 Gulf Breeze Parkway | Gulf Breeze | FL | 32561 | 261307826 | Rehabilitation Services | FL | 0 | 43900 | N/A |
| Baptist Hospital North Family Practice LLC | |||||||||
| 1717 North E St | PENSACOLA | FL | 32501 | 262977061 | Physician Services | FL | 0 | 0 | N/A |
| Baptist Hospital Primary Care LLC | |||||||||
| 1717 North E St | PENSACOLA | FL | 32501 | 261423323 | Physician Services | FL | 497427 | 597568 | N/A |
| Baptist Medical Group Orthopedic Practice LLC | |||||||||
| 1717 North E St | PENSACOLA | FL | 32501 | 270950931 | Physician Services | FL | 0 | 0 | N/A |
| Baptist Medical Group LLC | |||||||||
| 1717 North E St | PENSACOLA | FL | 32501 | 264800380 | Physician Services | FL | 3758052 | 1622071 | N/A |
| Baptist Physician Associates LLC | |||||||||
| 1717 North E St | PENSACOLA | FL | 32501 | 200737321 | Physician Services | FL | 3092889 | 660814 | N/A |
| Baptist Physician Enterprise LLC | |||||||||
| 1717 North E St | PENSACOLA | FL | 32501 | 270288317 | Physician Services | FL | 0 | 2212275 | N/A |
| Baptist Medical Group - ObGyn LLC | |||||||||
| 1717 North E St | pENSACOLA | FL | 32501 | 273238217 | Physician Services | FL | 0 | 100 | N/A |
| Pathways for Change LLC | |||||||||
| 1717 North E St | PENSACOLA | FL | 32501 | 271628254 | Christian Counseling Services | FL | 154410 | 19242 | N/A |
| AI LLC | |||||||||
| 1717 North E St | PENSACOLA | FL | 32501 | 202137733 | Real Estate | FL | N/A | ||
| Andrews Institute Medical Park LLC | |||||||||
| 1040 Gulf Breeze Pkwy | Gulf Breeze | FL | 32561 | 204428528 | Real Estate | FL | N/A | ||
| Baptist Leadership Group LLC | |||||||||
| 119 W Garden St | PeNSACOLA | FL | 32502 | 271028631 | Consulting Services | FL | N/A | ||
| Baptist Physician Partners LLC | |||||||||
| 1717 North E St | PENSACOLA | FL | 32501 | 260386167 | Physician Services | FL | N/A | ||
| Baptist Physicians Group LLC | |||||||||
| 1717 North E St | PENSACOLA | FL | 32501 | 743018052 | Physician Services | FL | N/A | ||
| Atmore Community Home Care LLC | |||||||||
| 611 E Laurel St | Atmore | AL | 36502 | 205472065 | Home Health Services | AL | N/A | ||
| Andrews-Paulos Research & Education Institute | |||||||||
| 1040 Gulf Breeze Parkway | Gulf Breeze | FL | 32561 | 263263612 | physician services | FL | 0 | 0 | N/A |
| Behavioral Health Solutions LLC | |||||||||
| 1221 West Lakeview Ave | pENSACOLA | FL | 32501 | 205421098 | Behavioral health support | FL | 0 | 0 | N/A |
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 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| BAPTIST HEALTH CARE CORPORATION | |||||||||
| 1717 N E STREET | PENSACOLA | FL | 32501 | 592425151 | COORDINATION OF HEALTH CARE SERVICES - parent org | FL | 501(C)(3) | Line 11 | N/A |
| BAPTIST HEALTH CARE FOUNDATION | |||||||||
| 1717 N E STREET | PENSACOLA | FL | 32501 | 590192265 | FINANCIAL AND FUNdRAISING ASSISTANCE FOR HEALTH CARE RELATED SERVICES | FL | 501(C)(3) | Line 7 | N/A |
| CMHC HERNANDEZ HOUSE INC | |||||||||
| 1221 WEST LAKEVIEW AVE | PENSACOLA | FL | 32501 | 592041794 | PROVISION OF LOW COST HOUSING TO MENTALLY ILL PERSONS | FL | 501(C)(3) | Line 9 | N/A |
| ESCAMBIA COUNTY ALABAMA COMMUNITY HOSPITALS INC | |||||||||
| 401 MEDICAL PARK DRIVE | ATMORE | AL | 36502 | 631143638 | HEALTH CARE SERVICES | AL | 501(C)(3) | Line 3 | N/A |
| JAY HOSPITAL INC | |||||||||
| 14114 ALabama Street | JAY | FL | 32565 | 592425149 | HEALTH CARE SERVICES | FL | 501(C)(3) | Line 3 | N/A |
| LAKEVIEW CENTER INC | |||||||||
| 1221 WEST LAKEVIEW AVE | PENSACOLA | FL | 32501 | 590737872 | BEHAVIORAL HEALTH SERVICES | FL | 501(C)(3) | LINE 7 | N/A |
| LAKEVIEW PLACE INC | |||||||||
| 1221 WEST LAKEVIEW AVE | PENSACOLA | FL | 32501 | 592804577 | PROVISION OF LOW COST HOUSING TO MENTALLY ILL PERSONS | FL | 501(C)(3) | Line 9 | N/A |
| LAKEVIEW VILLA INC | |||||||||
| 1221 WEST LAKEVIEW AVE | PENSACOLA | FL | 32501 | 592842486 | PROVISION OF LOW COST HOUSING TO MENTALLY ILL PERSONS | FL | 501(C)(3) | Line 9 | N/A |
| THE BAPTIST MANOR INC | |||||||||
| 10095 HILLVIEW RD | PENSACOLA | FL | 32514 | 592455515 | HEALTH CARE SERVICES | FL | 501(C)(3) | Line 9 | N/A |
| Global Connections for Employment Inc | |||||||||
| 1221 West Lakeview Avenue | Pensacola | FL | 32501 | 260441675 | Employment Services | FL | 501(c)(3) | Line 9 | N/A |
Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Code VCodeVAmount |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Baptist Medical Park Surgery Center LLC | |||||||||||||
| 9400 University Pkwy | Pensacola | FL | 32514 | 593535262 | Ambulatory Surgery Services | FL | N/A | ||||||
| Endoscopy Center of Gulf Breeze LLC | |||||||||||||
| 1116 Gulf Breeze Pkwy | Gulf Breeze | FL | 32561 | 432086670 | Ambulatory Surgery Services | FL | N/A | Related | 886031 | 96168 | 0 | 1 | |
| Baptist Imaging Center LLC | |||||||||||||
| 5330 N Davis Hwy | Pensacola | FL | 32503 | 261373637 | Diagnostic Testing and Imaging | FL | N/A | Related | 194892 | 73617 | 0 | 1 | |
| Physicians Laboratories | |||||||||||||
| 14 W Jordan St | Pensacola | FL | 32501 | 590879739 | laboratory services | DE | N/A | ||||||
| Andrews Institute ASC LLC | |||||||||||||
| 1040 Gulf Breeze Parkway Suite 100 | Gulf Breeze | FL | 32501 | 352274952 | Surgery Center | FL | N/A | Related | 5306272 | 2928770 | 0 | 0 | -$117,869 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | 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 and Support Services | FL | N/A | C | |||
| BAPTIST URGENT CARE INC | |||||||||||
| 1717 North E St | PENSACOLA | FL | 32501 | 593622226 | MEDICAL SERVICES | FL | N/A | C | |||
| PENSACOLA POB INC | |||||||||||
| 1717 North E St | PENSACOLA | FL | 32501 | 592462399 | LEASING AGENT | FL | N/A | C | |||
| MOBILE DIAGNOSTICS INC | |||||||||||
| 1717 North E St | PENSACOLA | FL | 32501 | 592864191 | Diagnostic services | FL | N/A | C | |||
| MEDICAL PROFESSIONAL AGENCY INC | |||||||||||
| 1717 North E St | PENSACOLA | FL | 32501 | 592555835 | MEDICAL SERVICES | FL | N/A | C | |||
| THE TOWERS PHARMACY INC | |||||||||||
| 1717 North E St | PENSACOLA | FL | 32501 | 592667929 | RETAIL SALES | FL | N/A | C | |||
| Langhorne Cardiology Consultants Inc | |||||||||||
| 1717 North E St | PENSACOLA | FL | 32501 | 592874324 | MedICAL SERVICES | FL | C | 15051534 | 10984566 | 1.00000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Langhorne Cardiology Consultants Inc | |
| E | 4325487 |
| Langhorne Cardiology Consultants Inc | |
| J | 195436 |
| Langhorne Cardiology Consultants Inc | |
| O | 51102 |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedSchedule (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Total Grassroots LobbyingTotalGrassrootsLobbying | Total Direct LobbyingTotalDirectLobbying | Total Lobbying ExpendituresTotalLobbyingExpenditures | Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures | Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures | Lobbying NontaxableLobbyingNontaxableAmount | Grassroots NontaxableGrassrootsNontaxableAmount | Tot Lobbying Grassroot Minus NontxTotLobbyingGrassrootMinusNontx | Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx | Share Of Excess Lobbying ExpendtrsShareOfExcessLobbyingExpendtrs | Electing OrgElectingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lakeview Villa Inc | |||||||||||||||
| 1221 W Lakeview Avenue | Pensacola | FL | 325011836 | 592842486 | 0 | 0 | 0 | 136025 | 136025 | $27,205 | $6,801 | 0 | 0 | 0 | |
| Lakeview Place Inc | |||||||||||||||
| 1221 W Lakeview Avenue | Pensacola | FL | 325011836 | 592804577 | 0 | 0 | 0 | 75666 | 75666 | $15,133 | $3,783 | 0 | 0 | 0 | |
| CMHC Hernandez House Inc | |||||||||||||||
| 1221 W Lakeview Avenue | Pensacola | FL | 325011836 | 592041794 | 0 | 0 | 0 | 46997 | 46997 | $9,399 | $2,350 | 0 | 0 | 0 | |
| Escambia County Alabama Community Hospitals Inc | |||||||||||||||
| PO Box 17500 | Pensacola | FL | 325227500 | 631143638 | 0 | 0 | 0 | 19920312 | 19920312 | $1,000,000 | $250,000 | 0 | 0 | 0 | |
| Jay Hospital Inc | |||||||||||||||
| PO Box 17500 | Pensacola | FL | 325227500 | 592425149 | 0 | 0 | 0 | 15848425 | 15848425 | $942,421 | $235,605 | 0 | 0 | 0 | |
| The Baptist Manor Inc | |||||||||||||||
| PO Box 17500 | Pensacola | FL | 325227500 | 592455515 | 0 | 0 | 0 | 14635084 | 14635084 | $881,754 | $220,439 | 0 | 0 | 0 | |
| Baptist Health Care Foundation Inc | |||||||||||||||
| PO Box 17500 | Pensacola | FL | 325227500 | 590192265 | 0 | 0 | 0 | 1421480 | 1421480 | $217,148 | $54,287 | 0 | 0 | 0 | |
| Baptist Health Care Corporation | |||||||||||||||
| PO Box 17500 | Pensacola | FL | 325227500 | 592425151 | 0 | 192223 | 192223 | 37289080 | 37481303 | $1,000,000 | $250,000 | 0 | 0 | 0 | X |
| Lakeview Center Inc | |||||||||||||||
| 1221 W Lakeview Avenue | Pensacola | FL | 325011836 | 590737872 | 0 | 0 | 0 | 136837912 | 136837912 | $1,000,000 | $250,000 | 0 | 0 | 0 | |
| Baptist Hospital Inc | |||||||||||||||
| PO Box 17500 | Pensacola | FL | 325227500 | 590657322 | 0 | 0 | 0 | 363268919 | 363268919 | $1,000,000 | $250,000 | 0 | 0 | 0 | |
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