BAPTIST HEALTH CARE FOUNDATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BAPTIST HEALTH CARE FOUNDATION INC (EIN 59-0192265)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-14
- IRS object ID
- 201132269349300118
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-14T20:56:15-05:00 | 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 | 590192265 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAPTIST HEALTH CARE FOUNDATION 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 | Sherry Hartnett | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 N E STREET | AddressLine1 |
| City | PENSACOLA | City |
| State | FL | State |
| ZIP Code | 32501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1745864 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.EBAPTISTHEALTHCARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | To provide financial and fundraising support to Baptist Hospital, Inc. and its tax-exempt affiliates. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 51 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1403300 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1241339 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13459 | InvestmentIncomePriorYear |
| Investment Income Current Year | 178220 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 207807 | OtherRevenuePriorYear |
| Other Revenue Current Year | 113437 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1624566 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1532996 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1095010 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1188487 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 97462 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 87419 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 208394 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 266160 | OtherExpensePriorYear |
| Other Expenses Current Year | 145574 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1458632 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1421480 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 165934 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 111516 | RevenuesLessExpensesCY |
| Total Assets BOY | 6494667 | TotalAssetsBOY |
| Total Assets EOY | 6656255 | TotalAssetsEOY |
| Total Liabilities BOY | 304959 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 275787 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6189708 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6380468 | NetAssetsOrFundBalancesEOY |
| Mission Description | To support healthcare related services by providing financial and fundraising assistance to Baptist Hospital, Inc. and its tax-exempt affiliates. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1188487 | Expense |
| Grants | 1188487 | Grants |
| Description | To support healthcare related services by providing financial and fundraising assistance to Baptist Hospital, Inc. and its tax-exempt affiliates. | Description |
| Total Program Service Expense | 1188487 | 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 | 1 | 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 | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | 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 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | THOMAS ALLEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8504344768 | 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 (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| B Kirk Ball Sr | |||||||
| Member | 1.00 | X | 0 | 0 | 0 | ||
| Pamela H Caddell | |||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | ||
| Roger MacDonald | |||||||
| Member | 1.00 | X | 0 | 0 | 0 | ||
| Neal Nash | |||||||
| Member | 1.00 | X | 0 | 0 | 0 | ||
| Grover C Robinson IV | |||||||
| Member | 1.00 | X | 0 | 0 | 0 | ||
| Ellis W Bullock III | |||||||
| Member | 1.00 | X | 0 | 0 | 0 | ||
| Robin D Herr | |||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | ||
| Margaret N Lorren | |||||||
| Member | 1.00 | X | 0 | 0 | 0 | ||
| Blair S Crooke | |||||||
| Member | 1.00 | X | 0 | 0 | 0 | ||
| Charles F Gund Jr | |||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | ||
| Sharon Hess Herrick | |||||||
| Vice Chairman | 1.00 | X | 0 | 0 | 0 | ||
| Adela Fernandez Lubkowitz | |||||||
| Member | 1.00 | X | 0 | 0 | 0 | ||
| Wright Moulton | |||||||
| Member | 1.00 | X | 0 | 0 | 0 | ||
| Patricia Langhorne | |||||||
| Member | 1.00 | X | 0 | 0 | 0 | ||
| Jackie McMahon | |||||||
| Member | 1.00 | X | 0 | 0 | 0 | ||
| Margaret T Stopp | |||||||
| Member | 1.00 | X | 0 | 0 | 0 | ||
| Kerry W Vermillion | |||||||
| SVP/CFO | 1.00 | 0 | 393158 | 62544 | X | ||
| Sherry Hartnett | |||||||
| Vice President/Director | 40.00 | 0 | 181819 | 21004 | X | ||
| Jerry L Maygarden | |||||||
| Former Officer | 40.00 | 0 | 2349240 | 89814 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2924217 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 173362 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 14740 | FederatedCampaigns |
| Fundraising Events | 70 | FundraisingEvents |
| Related Organizations | 346012 | RelatedOrganizations |
| Government Grants | 69000 | GovernmentGrants |
| All Other Contributions | 811517 | AllOtherContributions |
| Noncash Contributions | 52099 | NoncashContributions |
| Total Contributions | 1241339 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 111242 | TotalRevenueColumn |
| Exclusion | $111,242 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 67070 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 92 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 66978 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66978 | TotalRevenueColumn |
| Exclusion | $66,978 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 37225 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 70 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 17479 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19746 | TotalRevenueColumn |
| Exclusion | $19,746 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 288988 | GrossSalesOfInventory |
| Cost Of Goods Sold | 195297 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 93691 | TotalRevenueColumn |
| Exclusion | $93,691 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1532996 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $291,657 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 966383 | Total |
| Program Services | 966383 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222104 | Total |
| Program Services | 222104 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68691 | Total |
| Fundraising | 68691 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18728 | Total |
| Fundraising | 18728 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19226 | Total |
| Fundraising | 19226 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11479 | Total |
| Fundraising | 11479 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27190 | Total |
| Fundraising | 27190 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111 | Total |
| Fundraising | 111 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24710 | Total |
| Management And General | 24599 | ManagementAndGeneral |
| Fundraising | 111 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 454 | Total |
| Fundraising | 454 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2432 | Total |
| Fundraising | 2432 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising |
|---|---|---|
| Donor Recognition | 41476 | 41476 |
| Dues & Subscriptions | 9295 | 9295 |
| Food Costs | 4157 | 4157 |
| Licenses & Fees | 411 | 411 |
| Bad Debt | 333 | 333 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4300 | Total |
| Fundraising | 4300 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1421480 | Total |
| Program Services | 1188487 | ProgramServices |
| Management And General | 24599 | ManagementAndGeneral |
| Fundraising | 208394 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371690 | BOY |
| EOY | 100590 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290763 | BOY |
| EOY | 1747724 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72455 | BOY |
| EOY | 56009 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 780 | BOY |
| EOY | 399 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97219 | BOY |
| EOY | 57237 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7568 | BOY |
| EOY | 947 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 121857 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 40763 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81094 | BOY |
| EOY | 81094 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5254420 | BOY |
| EOY | 4309897 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318678 | BOY |
| EOY | 302358 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6494667 | BOY |
| EOY | 6656255 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5356 | BOY |
| EOY | 10723 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299603 | BOY |
| EOY | 265064 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304959 | BOY |
| EOY | 275787 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1825805 | BOY |
| EOY | 1975559 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4200546 | BOY |
| EOY | 4241552 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163357 | BOY |
| EOY | 163357 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6189708 | BOY |
| EOY | 6380468 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6494667 | BOY |
| EOY | 6656255 | 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 | 0 | FederalGrantAuditRequired |
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 | 1339545 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1592428 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1474875 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1403300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1241339 | CurrentTaxYear |
| Total | 7051487 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1339545 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1592428 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1474875 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1403300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1241339 | CurrentTaxYear |
| Total | 7051487 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 645096 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6406391 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 313186 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 574139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83048 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13448 | CurrentTaxYearMinus1Year |
| Current Tax Year | 111242 | CurrentTaxYear |
| Total | 1095063 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1601 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 572 | CurrentTaxYearMinus3Years |
| Total | 2173 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8148723 | TotalSupport |
| Gross Receipts From Admissions Etc | 2329459 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80630 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: INVESTMENT INCOME WOMEN'S BOARD EVENTS DISCOUNTS | 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 | 4363903 | BeginningOfYearBalance |
| Contributions | 992991 | Contributions |
| Investment Earnings Or Losses | 156954 | InvestmentEarningsOrLosses |
| Other Expenditures | 1108939 | OtherExpenditures |
| End Of Year Balance | 4404909 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3887793 | BeginningOfYearBalance |
| Contributions | 1440110 | Contributions |
| Investment Earnings Or Losses | 144000 | InvestmentEarningsOrLosses |
| Other Expenditures | 1108000 | OtherExpenditures |
| End Of Year Balance | 4363903 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.03710 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.96290 | 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 | 81094 | OtherCostOrOtherBasis |
| Book Value | 81094 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40763 | OtherCostOrOtherBasis |
| Depreciation | 40763 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 81094 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Annuity Payment liability | $97,683 |
| Due to Affiliates | $167,381 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 265064 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | The purpose of these funds are to provide a source of revenue to support the administration of the organization and to provide scholarships, resources, and other services such as for operating room equipment, digital mammography equipment, mother/baby hospital beds, cancer support, and trauma operations. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The Parent, Baptist, Jay, The Manor, ECACH, HCF, and LCI are exempt from federal income taxes under Section 501(a) as an organizations described in Section 501(c)(3) of the Internal Revenue Code of 1986, as amended, and also are exempt from state income taxes. Ventures is a taxable corporation and files consolidated U.S. and Florida income tax returns with its subsidiary organizations. Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes, prescribes the accounting from 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FASHION SHOW | NameOfEvent1 |
| Gross Receipts Event1 | 32288 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 70 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 32218 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 17479 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 32288 | GrossReceiptsTotal |
| Charitable Contributions Total | 70 | CharitableContributionsTotal |
| Gross Revenue Total Events | 32218 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 17479 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17479 | DirectExpenseSummaryEvents |
| Net Income Summary | 14739 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|
| Escambia Community Clinics Inc | ||||||||
| 2200 N Palafox Street | Pensacola | FL | 32501 | 593105246 | 501(c)(3) | 13808 | General Funds to be used for meeting the healthcare needs of the community | |
| Baptist Hospital Inc | ||||||||
| 1000 West Moreno Street | Pensacola | FL | 32501 | 590657322 | 501(c)(3) | 857379 | Funds to be used for meeting the healthcare needs of the community at the related facility | 689 |
| Baptist Health Care Corporation | ||||||||
| 1717 N E Street | Pensacola | FL | 32501 | 592425151 | 501(c)(3) | 19295 | Funds to be used for medical research and education | |
| Lakeview Center Inc | ||||||||
| 1221 West Lakeview Avenue | Pensacola | FL | 32501 | 590737872 | 501(c)(3) | 20648 | Funds used to meet specific healthcare needs of the community at the related facility | 52468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| NURSING SCHOLARSHIPS | 16 | 17500 |
| EMPLOYEE ASSISTANCE PROGRAM | 59 | 204604 |
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) |
|---|---|---|
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kerry W Vermillion | |||||||||||||
| 0 | 291470 | 0 | 84328 | 0 | 17360 | 0 | 46253 | 0 | 16291 | 0 | 455702 | 0 | 0 |
| Sherry Hartnett | |||||||||||||
| 0 | 181734 | 0 | 0 | 0 | 85 | 0 | 5134 | 0 | 15870 | 0 | 202823 | 0 | 0 |
| Jerry L Maygarden | |||||||||||||
| 0 | 96724 | 0 | 0 | 0 | 2252516 | 0 | 87505 | 0 | 2309 | 0 | 2439054 | 0 | 2249720 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 4b: | Payout of Executive Supplemental Retirement Plan includible in income under section 457(f): Jerry L. Maygarden $2,249,720 Jerry Maygarden began working at Baptist Health Care in 1989 and has participated in the Supplemental Executive Retirement Plan for senior officers since 1994. Jerry vested in his deferred compensation benefit during 2009. This payout of $2,249,720 had been reported as deferred compensation in prior year returns. |
| Part I, Line 4b: | Participation in Capital Accumulation Account: Kerry Vermillion $38,625 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 51410 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 689 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 and the appointment of the chief executive officer. |
| Form 990, Part VI, Section A, line 7b | Baptist Health Care Corporation must approve any changes to the bylaws or articles and the appointment of the chief executive officer. |
| 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 prior to filing with the IRS. Also, the board members were informed that a paper copy of the Form 990 was available at the organization's principle 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 Board of Directors 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. These 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 | Total IncomeTotalIncome | EOY AssetsEOYAssets |
|---|---|---|---|---|---|---|---|---|---|
| ATMORE COMMUNITY HOME CARE LLC | |||||||||
| 611 E LAUREL STREET | ATMORE | AL | 36502 | 205472065 | HOME HEALTH CARE SERVICES | AL | 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 STREET | PENSACOLA | FL | 32501 | 262977061 | PHYSICIAN SERVICES | FL | N/A | 0 | 0 |
| BAPTIST HOSPITAL PRIMARY CARE LLC | |||||||||
| 1717 NORTH E STREET | PENSACOLA | FL | 32501 | 261423323 | PHYSICIAN SERVICES | FL | N/A | 0 | 0 |
| BAPTIST MEDICAL GROUP ORTHOPEDIC PRACTICE LLC | |||||||||
| 1717 NORTH E STREET | PENSACOLA | FL | 32501 | 270950931 | PHYSICIAN SERVICES | FL | N/A | 0 | 0 |
| BAPTIST MEDICAL GROUP LLC | |||||||||
| 1717 NORTH E STREET | PENSACOLA | FL | 32501 | 264800380 | PHYSICIAN SERVICES | FL | N/A | 0 | 0 |
| BAPTIST PHYSICAN ASSOCIATES LLC | |||||||||
| 1717 NORTH E STREET | PENSACOLA | FL | 32501 | 200737321 | PHYSICIAN SERVICES | FL | N/A | 0 | 0 |
| BAPTIST PHYSICIAN ENTERPRISE LLC | |||||||||
| 1717 NORTH E STREET | PENSACOLA | FL | 32501 | 270288317 | PHYSICIAN SERVICES | FL | N/A | 0 | 0 |
| BAPTIST MEDICAL GROUP - OBGYN LLC | |||||||||
| 1717 NORTH E STREET | PENSACOLA | FL | 32501 | 273238217 | PHYSICIAN SERVICES | FL | N/A | 0 | 0 |
| PATHWAYS FOR CHANGE LLC | |||||||||
| 1717 NORTH E STREET | PENSACOLA | FL | 32501 | 271628254 | CHRISTIAN COUNSELING SERVICES | FL | N/A | 0 | 0 |
| AI LLC | |||||||||
| 1717 NORTH E STREET | PENSACOLA | FL | 32501 | 202137733 | REAL ESTATE | FL | N/A | 0 | 0 |
| ANDREWS INSTITUTE MEDICAL PARK LLC | |||||||||
| 1040 GULF BREEZE PKWY | GULF BREEZE | FL | 32561 | 204428528 | REAL ESTATE | FL | N/A | 0 | 0 |
| BAPTIST LEADERSHIP GROUP LLC | |||||||||
| 119 W GARDEN STREET | PENSACOLA | FL | 32502 | 271028631 | CONSULTING SERVICES | FL | N/A | 0 | 0 |
| BAPTIST PHYSICIAN PARTNERS LLC | |||||||||
| 1717 NORTH E STREET | PENSACOLA | FL | 32501 | 260386167 | PHYSICIAN SERVICES | FL | N/A | 0 | 0 |
| BAPTIST PHYSICIANS GROUP LLC | |||||||||
| 1717 NORTH E STREET | PENSACOLA | FL | 32501 | 743018052 | PHYSICIAN SERVICES | FL | N/A | 0 | 0 |
| ANDREWS-Paulos RESEARCH & EDUCATIOn institute | |||||||||
| 1040 Gulf Breeze Pkwy | Gulf Breeze | FL | 32561 | 263263612 | Advancement of Scientific research & education | FL | N/A | ||
| Behavioral Health Solutions LLC | |||||||||
| 1221 West Lakeview Ave | pENSACOLA | FL | 32501 | 205421098 | Employment Services | 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 | 32522 | 592425151 | COORDINATION OF HEALTH CARE SERVICES - parent org | FL | 501(C)(3) | 11 | N/A |
| BAPTIST HOSPITAL INC | |||||||||
| 1000 WEST MORENO STREET | PENSACOLA | FL | 32501 | 590657322 | HOSPITAL | 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 | HOSPITAL | FL | 501(C)(3) | 3 | N/A |
| JAY HOSPITAL INC | |||||||||
| 14114 ALABAMA STREET | PENSACOLA | FL | 32565 | 592425149 | HOSPITAL | FL | 501(C)(3) | 3 | N/A |
| LAKEVIEW CENTER INC | |||||||||
| 1221 WEST LAKEVIEW AVE | PENSACOLA | FL | 32501 | 590737872 | BEHAVIORAL HEALTH SERVICES | FL | 501(C)(3) | 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) | 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 | NURSING HOME | FL | 501(C)(3) | 9 | N/A |
| Global Connections for Employment | |||||||||
| 1221 WEST LAKEVIEW AVE | pENSACOLA | FL | 32501 | 260441675 | Employment 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 |
| Baptist Imaging Center LLC | |||||||
| 5330 N Davis Hwy | Pensacola | FL | 32503 | 261373637 | Diagnostic Testing and Imaging | FL | N/A |
| Physicians Laboratories | |||||||
| 14 W Jordan St | Pensacola | FL | 32501 | 590879739 | laboratory services | DE | 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 | REAL ESTATE LEASING | 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 | N/A | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | 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 | 0 | 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 | 0 | 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 | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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 | |
Comments