LAKEVIEW CENTER INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LAKEVIEW CENTER INC (EIN 59-0737872)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-14
- IRS object ID
- 201112269349300121
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-14T20:57:44-05:00 | 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 | 590737872 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKEVIEW CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAKE | NameControl |
| Phone | 8504693620 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 W LAKEVIEW AVENUE | AddressLine1 |
| City | PENSACOLA | City |
| State | FL | State |
| ZIP Code | 325011836 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | M Allison Hill | Name |
| Title | VP Finance/CFO | Title |
| Phone | 8504693620 | 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 | Gary Bembry | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 W LAKEVIEW AVENUE | AddressLine1 |
| City | PENSACOLA | City |
| State | FL | State |
| ZIP Code | 325011836 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 143746306 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.EBAPTISTHEALTHCARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | To help people overcome life's challenges. We do this by providing behavioral health (mental health and substance abuse) services, child protective services, and vocational services and employment for people with disabilities. People of all ages are included in the scope of our services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3268 | TotalNbrEmployees |
| Total Nbr Volunteers | 24 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 58272020 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 61629804 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 71826628 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 80504088 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 298171 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1293406 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 269856 | OtherRevenuePriorYear |
| Other Revenue Current Year | 270017 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 130666675 | TotalRevenuePriorYear |
| Total Revenue Current Year | 143697315 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 11648119 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 12263875 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 72537339 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 76687328 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 42096952 | OtherExpensePriorYear |
| Other Expenses Current Year | 47886709 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 126282410 | TotalExpensesPriorYear |
| Total Expenses Current Year | 136837912 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4384265 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6859403 | RevenuesLessExpensesCY |
| Total Assets BOY | 90529801 | TotalAssetsBOY |
| Total Assets EOY | 100493312 | TotalAssetsEOY |
| Total Liabilities BOY | 21886172 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 23238436 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 68643629 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 77254876 | NetAssetsOrFundBalancesEOY |
| Mission Description | To Help People Overcome Life's Challenges - The organization provides behavioral health and protective services as well as vocational services and employment for people with disabilities. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 42830120 | Expense |
| Revenue | 47949303 | Revenue |
| Description | Vocational Services: In 2010, this division employed approximately 900 FTEs throughout 10 states and the District of Columbia. The Gulf Coast Enterprises part of this division provides employment to people with disabilities such as mental illness, physical impairments and developmental disorders. The primary service lines are food and custodial services. The Southeastern Vocational Services part of the division provides vocational assessments and rehabilitation and occupational therapies. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 42849365 | Expense |
| Grants | 2573058 | Grants |
| Revenue | 18078325 | Revenue |
| Description | Behavioral Health Services: In 2010, this division served 23,048 people. This division of Lakeview specialized in helping people with mental illnesses, substance abuse disorders and developmental disabilities overcome their challenges. In FY10, we had approximately 91,000 patient days, 130,000 partial days in day treatment, and 217,000 of outpatient service hours. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 35255711 | Expense |
| Grants | 9690817 | Grants |
| Description | Child Protective Services: In 2010, this division served 4,005 children. This division, also referred to as FamiliesFirst Network (FFN) is responsible for the safety, stability, and well-being of abused, neglected, and abandoned children in our district. Through a contract with Florida Dept. of Children and Families, FFN works with a network of agencies and community groups to provide foster care and adoption services for children who cannot safely remain in their homes. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8470919 | Expense |
| Revenue | 14584057 | Revenue |
| Description | Manage the Medicaid Prepaid Mental Health Plan for our district. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 8470919 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 14584057 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 129406115 | 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 | 0 | 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 | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 1 | 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 | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 224 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3268 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M ALLISON HILL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8504693620 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 W LAKEVIEW AVENUE | AddressLine1 |
| City | PENSACOLA | City |
| State | FL | State |
| ZIP Code | 325011836 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 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 |
|---|---|---|---|---|---|---|---|---|
| Dr WILLIAMS HUGH HAMILTON III | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| VINCENT CALVIN CURRIE JR | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES BEALL JR | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARCIA WILLIAMS | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TIM WRIGHT | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH G BUEHLER | ||||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | |||
| HENRY BRITTON LANDRUM JR | ||||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL L KILLAM | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BARKSDALE JORDAN JR | ||||||||
| Vice Chairman | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM HUNTER WALKER | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JARL THOMAS YOUNG | ||||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | |||
| AUDRA CARTER | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| EVON EMERSON | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| Kia Painter | ||||||||
| MemBER | 1.00 | X | 0 | 0 | 0 | |||
| Michael Bodenhausen | ||||||||
| mEMBER | 1.00 | X | 0 | 0 | 0 | |||
| Fred Donovan | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| Chad Henderson | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| Deborah Potter | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SANDRA WHITAKER | ||||||||
| VICE PRESIDENT | 40.00 | 159300 | 0 | 21846 | X | |||
| GARY LOUIS BEMBRY | ||||||||
| PRESIDENT/CEO | 40.00 | 0 | 357965 | 106944 | X | |||
| RICHARD JOHN GILMARTIN | ||||||||
| VICE PRESIDENT | 40.00 | 221980 | 0 | 41422 | X | |||
| MARY ALLISON HILL | ||||||||
| VP FIN./CFO | 40.00 | 221482 | 0 | 47406 | X | |||
| ANN BERNARD | ||||||||
| VICE PRESIDENT | 40.00 | 145651 | 0 | 20869 | X | |||
| DENNIS GOODSPEED | ||||||||
| VICE PRESIDENT | 40.00 | 166279 | 0 | 42870 | X | |||
| DR ANNIE CHERIAN | ||||||||
| CHIEF OF MEDICAL SERVICES | 40.00 | 323046 | 0 | 36827 | X | |||
| DR VENKATA SOMPALLI | ||||||||
| PSYCHIATRIST | 40.00 | 302826 | 0 | 62559 | X | |||
| DR MYRON ALMOND | ||||||||
| PSYCHIATRIST | 40.00 | 232298 | 0 | 24347 | X | |||
| DR KABERI SAMANTA | ||||||||
| PSYCHIATRIST | 40.00 | 210965 | 0 | 40906 | X | |||
| DR CYNTHIA JAVELLANA | ||||||||
| PSYCHIATRIST | 40.00 | 257387 | 0 | 32976 | X | |||
| JOHN L BILBREY JR | ||||||||
| FORMER VICE PRESIDENT | 40.00 | 13400 | 0 | 1025 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2241214 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 357965 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 478972 | TotalOtherCompensation |
| Number Individuals GT100 K | 26 | 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 |
|---|---|---|---|---|---|
| Bridgeway Center | |||||
| 137 Hospital Dr Ste A | Fort Walton Beach | FL | 32548 | Mental Health Srvcs | 6352508 |
| FCE Benefit Administrators Inc | |||||
| 887 Mitten Rd 200 | Burlingame | CA | 94010 | Benefit Admin. Srvcs | 5788054 |
| DE W Service Inc | |||||
| PO Box 33250 | Pensacola | FL | 32508 | Mental Health Srvcs | 3681636 |
| COPE Center Inc | |||||
| 3686 US Hwy 331 South | Defuniak Springs | FL | 32435 | Mental Health Srvcs | 2976312 |
| AmerisourceBergen Corporation | |||||
| PO Box 959 | Valley Forge | PA | 19482 | Pharmaceutical Srvcs | 2457767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 56 | NumberOfContractorsGT100K |
| Government Grants | 61250168 | GovernmentGrants |
| All Other Contributions | 379636 | AllOtherContributions |
| Noncash Contributions | 358836 | NoncashContributions |
| Total Contributions | 61629804 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Vocational Revenue | 624310 | 47725567 | 47725567 |
| Patient Revenue | 624100 | 16737022 | 16737022 |
| Govt. fees/contracts | 900099 | 15280131 | 15280131 |
| Management Fees | 561000 | 597708 | 597708 |
| Consulting Fees | 541610 | 163660 | 163660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 80504088 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1060242 | TotalRevenueColumn |
| Exclusion | $1,060,242 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 117541 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 48991 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 68550 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68550 | TotalRevenueColumn |
| Exclusion | $68,550 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 230144 | Securities |
| Other | 3020 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 230144 | Securities |
| Other | 3020 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 233164 | TotalRevenueColumn |
| Exclusion | $233,164 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| Food Stamp Income | 900099 | 42095 | $42,095 | |
| Meal Sales | 722210 | 41766 | $41,766 | |
| Clinical Record Revenu | 541900 | 41514 | 41514 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76092 | TotalRevenueColumn |
| Related Or Exempt Function Income | 66083 | RelatedOrExemptFunctionIncome |
| Exclusion | $10,009 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 201467 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 143697315 | TotalRevenueColumn |
| Related Or Exempt Function Income | 80611685 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,455,826 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2556017 | Total |
| Program Services | 2556017 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9707858 | Total |
| Program Services | 9707858 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 923262 | Total |
| Program Services | 546467 | ProgramServices |
| Management And General | 376795 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57663169 | Total |
| Program Services | 54855886 | ProgramServices |
| Management And General | 2807283 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2230905 | Total |
| Program Services | 2036012 | ProgramServices |
| Management And General | 194893 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11770705 | Total |
| Program Services | 11273000 | ProgramServices |
| Management And General | 497705 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4099287 | Total |
| Program Services | 3882924 | ProgramServices |
| Management And General | 216363 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400000 | Total |
| Management And General | 400000 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1352443 | Total |
| Program Services | 714559 | ProgramServices |
| Management And General | 637884 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174445 | Total |
| Management And General | 174445 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34824 | Total |
| Management And General | 34824 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29077057 | Total |
| Program Services | 28617927 | ProgramServices |
| Management And General | 459130 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327337 | Total |
| Program Services | 207390 | ProgramServices |
| Management And General | 119947 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1722133 | Total |
| Program Services | 1517912 | ProgramServices |
| Management And General | 204221 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 566874 | Total |
| Program Services | 220949 | ProgramServices |
| Management And General | 345925 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5889730 | Total |
| Program Services | 5762205 | ProgramServices |
| Management And General | 127525 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1902989 | Total |
| Program Services | 1830905 | ProgramServices |
| Management And General | 72084 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194961 | Total |
| Program Services | 135132 | ProgramServices |
| Management And General | 59829 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31484 | Total |
| Program Services | 31484 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1279873 | Total |
| Program Services | 817526 | ProgramServices |
| Management And General | 462347 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1204734 | Total |
| Program Services | 1204518 | ProgramServices |
| Management And General | 216 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Food Services | 1546831 | 1542087 | 4744 |
| Miscellaneous Expenses | 1488645 | 1277663 | 210982 |
| Bad Debt | 406081 | 406081 | |
| Small Equipment | 286268 | 261613 | 24655 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136837912 | Total |
| Program Services | 129406115 | ProgramServices |
| Management And General | 7431797 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26480231 | BOY |
| EOY | 27030072 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289875 | BOY |
| EOY | 289875 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13521733 | BOY |
| EOY | 12131726 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74398 | BOY |
| EOY | 80337 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208736 | BOY |
| EOY | 179993 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1412823 | BOY |
| EOY | 1428068 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 33201389 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17755597 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15318261 | BOY |
| EOY | 15445792 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25373430 | BOY |
| EOY | 35779754 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75000 | BOY |
| EOY | 75000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7775314 | BOY |
| EOY | 8052695 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90529801 | BOY |
| EOY | 100493312 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14281249 | BOY |
| EOY | 14685963 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7533508 | BOY |
| EOY | 8477430 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71415 | BOY |
| EOY | 75043 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21886172 | BOY |
| EOY | 23238436 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66568332 | BOY |
| EOY | 74968544 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2017175 | BOY |
| EOY | 2227354 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58122 | BOY |
| EOY | 58978 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68643629 | BOY |
| EOY | 77254876 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90529801 | BOY |
| EOY | 100493312 | 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 Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54640589 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59187965 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63231567 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58272020 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61629804 | CurrentTaxYear |
| Total | 296961945 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54640589 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59187965 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63231567 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58272020 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61629804 | CurrentTaxYear |
| Total | 296961945 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 296961945 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1023630 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1511927 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1762349 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2053970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1177783 | CurrentTaxYear |
| Total | 7529659 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1872227 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 924902 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 999891 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 988641 | CurrentTaxYearMinus1Year |
| Current Tax Year | 962835 | CurrentTaxYear |
| Total | 5748496 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 310240100 | TotalSupport |
| Gross Receipts From Admissions Etc | 335632474 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95790 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: MANAGEMENT FEES FOOD STAMP INCOME CONSULTING FEES MEAL SALES VENDING MACHINES CLINICAL RECORD REVENUE OTHER REVENUE PROFESSIONAL SERVICES | GeneralExplanation |
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 | 2075296 | BeginningOfYearBalance |
| Contributions | 211036 | Contributions |
| End Of Year Balance | 2286332 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1998870 | BeginningOfYearBalance |
| Contributions | 79374 | Contributions |
| Other Expenditures | 2948 | OtherExpenditures |
| End Of Year Balance | 2075296 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.02580 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.97420 | 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 | 2419393 | OtherCostOrOtherBasis |
| Book Value | 2419393 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16954329 | OtherCostOrOtherBasis |
| Depreciation | 9034793 | Depreciation |
| Book Value | 7919536 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 410911 | OtherCostOrOtherBasis |
| Depreciation | 257940 | Depreciation |
| Book Value | 152971 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11812738 | OtherCostOrOtherBasis |
| Depreciation | 8462864 | Depreciation |
| Book Value | 3349874 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1604018 | OtherCostOrOtherBasis |
| Book Value | 1604018 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15445792 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Deposits | 147358 |
| Due from Affiliates | 5367008 |
| Interest in Net Assets of the Foundation | 2538329 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 8052695 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATES | Description |
| Amount | $75,043 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 75043 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | Restricted funds to be used for behavioral medical services. |
| 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (23 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Anchorage Children's Home of Bay County Inc | |||||||
| 2121 Lisenby Avenue | Panama City | FL | 32405 | 592323037 | 501(c)(3) | 2430 | Child Protective Services |
| United Methodist Children's Home | |||||||
| PO Box 830 | Selma | AL | 36702 | 630302145 | 501(c)(3) | 397594 | Child Protective Services |
| Lutheran Services Florida Inc | |||||||
| 3627A West Waters Avenue | Tampa | FL | 33614 | 592198911 | 501(c)(3) | 955639 | Child Protective Services |
| Eckerd Youth Alternatives Inc | |||||||
| 100 Starcrest Drive | Clearwater | FL | 33765 | 592551416 | 501(c)(3) | 43040 | Child Protective Services |
| Hope Center For Teens Inc | |||||||
| 891 N 10th Avenue | Pensacola | FL | 32501 | 593673772 | 501(c)(3) | 49461 | Child Protective Services |
| Florida Baptist Children's Homes Inc | |||||||
| 1015 Sikes Blvd | Lakeland | FL | 33815 | 590657326 | 501(c)(3) | 133818 | Child Protective Services |
| Children in Crisis Inc | |||||||
| 1000 Lukes Way | Fort Walton Beach | FL | 32547 | 651196220 | 501(c)(3) | 225733 | Child Protective Services |
| Carlton Palms Educational Center Inc | |||||||
| 4185 Kirkwood Street-St Georges | Bear | DE | 19701 | 592741162 | 25846 | Child Protective Services | |
| Heartland For Children Inc | |||||||
| 5850T G Lee Blvd 400 | Orlando | FL | 32822 | 231390618 | 501(c)(3) | 113874 | Child Protective Services |
| House of Sunshine Independent Living Christian Group Home Inc | |||||||
| 9243 Prosperity Lake Drive | Jacksonville | FL | 32244 | 030595110 | 501(c)(3) | 30480 | Child Protective Services |
| Inspire Group Inc | |||||||
| 2221 S Monroe Unit 2 | Tallahassee | FL | 32301 | 134364718 | 501(c)(3) | 186665 | Child Protective Services |
| The Children's Home Society of Florida | |||||||
| 1485 S Semoran Blvd Ste 1448 | Winter Park | FL | 32792 | 590192430 | 501(c)(3) | 46138 | Child Protective Services |
| Vision-Quest Inc | |||||||
| 600 N Swan Road | Tucson | AZ | 85711 | 890278038 | 501(c)(3) | 23652 | Child Protective Services |
| World Good News Inc | |||||||
| 4570 St Johns Ave Ste 3 | Jacksonville | FL | 32210 | 591283134 | 501(c)(3) | 92380 | Child Protective Services |
| California Family Life Center | |||||||
| 930 North State St | Hemet | CA | 92543 | 953699116 | 501(c)(3) | 11987 | Child Protective Services |
| Camelot Community Care Inc | |||||||
| 4910-D Creekside Dr | Clearwater | FL | 33760 | 311659302 | 501(c)(3) | 50714 | Child Protective Services |
| The Chrysalis Center Inc | |||||||
| 3521 W Broward Blvd | Ft Lauderdale | FL | 33312 | 201966531 | 501(c)(3) | 20310 | Child Protective Services |
| The Florida United Methodist Children's Home Inc | |||||||
| 51 Childrens Way | Enterprise | FL | 32725 | 590638479 | 501(c)(3) | 35685 | Child Protective Services |
| House of Hope Girls Home Inc | |||||||
| 1540 Irishwood Court | Middleburg | FL | 32068 | 680649500 | 501(c)(3) | 48510 | Child Protective Services |
| Pleasant Place Inc | |||||||
| 408 W University Ave 203 | Gainesville | FL | 32601 | 593171585 | 501(c)(3) | 15300 | Child Protective Services |
| United Cerebral Palsy of Northwest Florida Inc | |||||||
| 2912 N E Street | Pensacola | FL | 32501 | 590737912 | 501(c)(3) | 1915 | Child Protective Services |
| Youth and Family Centered Services of Florida Inc | |||||||
| 12012 Boyette Rd | Riverview | FL | 33569 | 521955335 | 4396 | Child Protective Services | |
| The Twelve for Children and Families of Florida Inc | |||||||
| 1881 NE 26th St 240 | Wilton Manors | FL | 33305 | 341970957 | 501(c)(3) | 40450 | Child Protective Services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 21 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Foster Care Subsidy | 1025 | 2573058 |
| Adoption Subsidy | 1557 | 5674694 |
| Independent Living Subsidy | 156 | 1460106 |
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: The organization has guidelines in place that are to be used in reviewing the eligibility of grantees. All grants require written documentation and appropriate levels of approval. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 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 (11 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SANDRA WHITAKER | |||||||||||||
| 129140 | 0 | 25403 | 0 | 4757 | 0 | 0 | 0 | 21846 | 0 | 181146 | 0 | 0 | 0 |
| GARY LOUIS BEMBRY | |||||||||||||
| 0 | 277532 | 0 | 72495 | 0 | 7938 | 0 | 90888 | 0 | 16056 | 0 | 464909 | 0 | 0 |
| RICHARD JOHN GILMARTIN | |||||||||||||
| 181104 | 0 | 32490 | 0 | 8386 | 0 | 0 | 0 | 41422 | 0 | 263402 | 0 | 0 | 0 |
| MARY ALLISON HILL | |||||||||||||
| 168176 | 0 | 46762 | 0 | 6544 | 0 | 14000 | 0 | 33406 | 0 | 268888 | 0 | 0 | 0 |
| ANN BERNARD | |||||||||||||
| 129438 | 0 | 9845 | 0 | 6368 | 0 | 0 | 0 | 20869 | 0 | 166520 | 0 | 0 | 0 |
| DENNIS GOODSPEED | |||||||||||||
| 154393 | 0 | 10610 | 0 | 1276 | 0 | 0 | 0 | 42870 | 0 | 209149 | 0 | 0 | 0 |
| DR ANNIE CHERIAN | |||||||||||||
| 305355 | 0 | 16401 | 0 | 1290 | 0 | 0 | 0 | 36827 | 0 | 359873 | 0 | 0 | 0 |
| DR VENKATA SOMPALLI | |||||||||||||
| 251428 | 0 | 50708 | 0 | 690 | 0 | 14746 | 0 | 47813 | 0 | 365385 | 0 | 0 | 0 |
| DR MYRON ALMOND | |||||||||||||
| 213456 | 0 | 16862 | 0 | 1980 | 0 | 0 | 0 | 24347 | 0 | 256645 | 0 | 0 | 0 |
| DR KABERI SAMANTA | |||||||||||||
| 196294 | 0 | 13381 | 0 | 1290 | 0 | 233 | 0 | 40673 | 0 | 251871 | 0 | 0 | 0 |
| DR CYNTHIA JAVELLANA | |||||||||||||
| 205642 | 0 | 50455 | 0 | 1290 | 0 | 0 | 0 | 32976 | 0 | 290363 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4b: | ReturnReference |
| Explanation | Employer contribution to 457(f) executive retirement benefit plan: Gary L. Bembry $79,811 | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Landrum Staffing Services | |||
| H. Britt Landrum, Jr.,Board Member is owner | 155560 | H. Britt Landrum, Jr. owned Landrum Staffing Services, a staffing agency, during the fiscal year. The organization paid Landrum Staffing Services $155,560 for staffing services. All transactions were transacted at arm's length and fair market value. | 0 |
| Marvic Goodspeed | |||
| Wife of Officer Dennis Goodspeed | 60977 | Marvic Goodspeed, wife of Dennis Goodspeed, is the Director of Nursing Practice at Lakeview and receives compensation as an employee. Dennis Goodspeed is an officer at Lakeview Center, Inc. | 0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 99996 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Computers | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 258840 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 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 must approve any changes to the bylaws or articles, appointment of the chief executive officer and election of the board of directors. |
| Form 990, Part VI, Section A, line 7b | Baptist Health Care Corporation must approve any changes to the bylaws or articles, appointment of the chief executive officer and election of the board of directors. |
| Form 990, Part VI, Section B, line 11 | Information was provided to an independent accounting firm 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 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 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 Board utilizes independent compensation studies that reflect the current market value of specific key management positions as benchmark data. 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 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 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| Behavioral Health Solutions LLC | |||||||
| 1221 W Lakeview Avenue | Pensacola | FL | 32501 | 205421098 | Behavioral Health Services | FL | N/A |
| Andrews Institute Rehabilitation LLC | |||||||
| 1040 Gulf Breeze Parkway | Gulf Breeze | FL | 32561 | 261307826 | Rehabilitation Services | FL | N/A |
| Baptist Hospital North Family Practice LLC | |||||||
| 1717 North E St | Pensacola | FL | 32501 | 262977061 | Physician Services | FL | N/A |
| Baptist Hospital Primary Care LLC | |||||||
| 1717 North E St | Pensacola | FL | 32501 | 261423323 | Physician Services | FL | N/A |
| Baptist Medical Group Orthopedic Practice LLC | |||||||
| 1717 North E St | Pensacola | FL | 32501 | 270950931 | Physician Services | FL | N/A |
| Baptist Medical Group LLC | |||||||
| 1717 North E St | PENSACOLA | FL | 32501 | 264800380 | Physician Services | FL | N/A |
| Baptist Physician Associates LLC | |||||||
| 1717 North E St | PENSACOLA | FL | 32501 | 200737321 | Physician Services | FL | N/A |
| Baptist Physician Enterprise LLC | |||||||
| 1717 North E St | PENSACOLA | FL | 32501 | 270288317 | Physician Services | FL | N/A |
| Baptist Medical Group - ObGyn LLC | |||||||
| 1717 North E St | PENSACOLA | FL | 32501 | 273238217 | Physician Services | FL | N/A |
| Pathways for Change LLC | |||||||
| 1717 North E St | PENSACOLA | FL | 32501 | 271628254 | Christian Counseling Services | FL | 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 | FL | N/A |
| Andrews-Paulos Research & Education Institute | |||||||
| 1040 Gulf Breeze Parkway | Gulf Breeze | FL | 32561 | 263263612 | Research & Education | FL | 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) | 11 | N/A |
| BAPTIST HEALTH CARE FOUNDATION | |||||||||
| 1717 N E STREET | PENSACOLA | FL | 32501 | 590192265 | FINANCIAL AND FUNRAISING ASSISTANCE FOR HEALTH CARE REALATED SERVICES | FL | 501(C)(3) | 7 | N/A |
| BAPTIST HOSPITAL INC | |||||||||
| 1000 WEST MORENO STREET | PENSACOLA | FL | 32501 | 590657322 | HEALTH CARE SERVICES | FL | 501(C)(3) | 3 | 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) | 9 | N/A |
| ESCAMBIA COUNTY ALABAMA COMMUNITY HOSPITALS INC | |||||||||
| 401 MEDICAL PARK DRIVE | ATMORE | AL | 36502 | 631143638 | HEALTH CARE SERVICES | AL | 501(C)(3) | 3 | N/A |
| JAY HOSPITAL INC | |||||||||
| 14114 ALABAMA STREET | JAY | FL | 32565 | 592425149 | HEALTH CARE SERVICES | FL | 501(C)(3) | 3 | 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) | 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) | 9 | N/A |
| THE BAPTIST MANOR INC | |||||||||
| 10095 HILLVIEW RD | PENSACOLA | FL | 32514 | 592455515 | HEALTH CARE SERVICES | FL | 501(C)(3) | 9 | N/A |
| Global Connections for Employment Inc | |||||||||
| 1221 WEST LAKEVIEW AVE | PENSACOLA | FL | 32501 | 260441675 | Provision of Employment support services | FL | 501(C)(3) | 9 | N/A |
Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| Baptist Medical Park Surgery Center | |||||||
| 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 |
| Physicians Laboratories | |||||||
| 14 West Jordan Street Ste A | Pensacola | FL | 32501 | 590879739 | Ambulatory Surgery Services | FL | N/A |
| Baptist Imaging Center LLC | |||||||
| 5330 N Davis Hwy | Pensacola | FL | 32503 | 261373637 | Diagnostic Testing and Imaging | FL | N/A |
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 |
|---|---|---|---|---|---|---|---|---|
| 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 | SERVICE | 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 | N/A | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | 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 | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | 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 | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| CMHC Hernandez House Inc | |
| E | 35247 |
| Lakeview Place Inc | |
| E | 112823 |
| Lakeview Villa Inc | |
| D | 37936 |
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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