2026-08-17T10:33:48+00:00 2025-09-30 440160260 FORVIS MAZARS LLP 120 E PALMETTO PARK ROAD SUITE 403 BOCA RATON FL 33432 990 2024-10-01 590192265 BAPTIST HEALTH CARE FOUNDATION INC BAPT 4482278478 POST OFFICE BOX 17500 PENSACOLA FL 32522 CHARLES J BRINKLEY III CFO 8162216300 2026-08-17 true APRIL ARNOLD P01559426 5612991820 2024-08-15 2024 2025-03-06 01:10:19Z CHARLES J BRINKLEY III 125 BAPTIST WAY SUITE 6A PENSACOLA FL 32503 3571407 false X WWW.EBAPTISTHEALTHCARE.ORG X 1975 FL TO SUPPORT HEALTHCARE RELATED SERVICES BY PROVIDING FINANCIAL AND FUNDRAISING ASSISTANCE TO BAPTIST HEALTH CARE, INC. AND ITS TAX-EXEMPT AFFILIATES. 15 15 0 272 0 3247784 3225718 0 182560 252976 -121946 -205389 3308398 3273305 2902782 2588105 0 0 0 171738 191387 198559 3094169 2786664 214229 486641 16394718 16284464 82666 78706 16312052 16205758 HELPING PEOPLE THROUGHOUT LIFE'S JOURNEY: TO SUPPORT HEALTHCARE RELATED SERVICES BY PROVIDING FINANCIAL AND FUNDRAISING ASSISTANCE TO BAPTIST HEALTH CARE, INC. AND ITS TAX-EXEMPT AFFILIATES. false false 2603559 2588105 0 HELPING PEOPLE THROUGHOUT LIFE'S JOURNEY: TO SUPPORT HEALTHCARE RELATED SERVICES BY PROVIDING FINANCIAL AND FUNDRAISING ASSISTANCE TO BAPTIST HEALTH CARE, INC. AND ITS TAX-EXEMPT AFFILIATES. 2603559 true true false true false false false false false true false false false false true true false true false false false false false false true false false true true true false false false false false false false false false false false false false false false true true false false false true X 1 0 true 0 false false false false false true true false false false false false false X 15 15 true false false false true true true true true false false false true true true true true true false false false false X KATHERINE (KC) GARTMAN 4482278478 125 BAPTIST WAY PENSACOLA FL 32503 BRETT BARROW MEMBER/VICE CHAIRMAN 1.0 0 X X 0 0 0 CHARLES F GUND JR MEMBER/TREASURER 1.0 0 X X 0 0 0 MARGARET T STOPP MEMBER/CHAIRMAN 1.0 2.0 X X 0 0 0 PAMELA H CADDELL MEMBER/VICE CHAIRMAN 1.0 0 X X 0 0 0 ROBERT JONES MEMBER/SECRETARY 1.0 0 X X 0 0 0 ANN HAYWARD MEMBER 1.0 0 X 0 0 0 BETTY ROBERTS MEMBER 1.0 0 X 0 0 0 DOUG WOODWARD MEMBER 1.0 0 X 0 0 0 JOHN PEACOCK MEMBER 1.0 0 X 0 0 0 KLEIN MILLER MEMBER 1.0 0 X 0 0 0 KRISTIN LONGLEY MEMBER 1.0 0 X 0 0 0 LEWIS BEAR III MEMBER 1.0 0 X 0 0 0 MIKE MORETTE MEMBER 1.0 0 X 0 0 0 MONICA SHERMAN MEMBER 1.0 0 X 0 0 0 PELBRETON BALFOUR MD MEMBER 1.0 0 X 0 0 0 PETER LAUTER MEMBER 1.0 0 X 0 0 0 ELIZABETH CALLAHAN MEMBER/ASSISTANT SECRETARY 1.0 41.0 X 0 534528 46146 HEATHER MOORER FOUNDATION DIRECTOR 40.0 0.0 X 0 95236 38289 KATHERINE KC GARTMAN EXECUTIVE DIRECTOR (OUTGOING) 10.0 30.0 X 0 161547 15361 0 791311 99796 0 false true false 0 546067 2679651 21597 3225718 0 0 0 0 0 315854 315854 0 0 62878 -62878 0 -62878 -62878 28630 546067 235224 -206594 -206594 MISCELLANEOUS INCOME 900099 1205 1205 0 0 0 0 1205 3273305 0 0 47587 2456717 2456717 131388 131388 11367 11367 0 0 0 0 4020 4020 25203 25203 15454 15454 DONOR RECOGNITION 121161 121161 FOOD COSTS 21354 21354 0 0 0 0 2786664 2603559 11367 171738 430206 476133 159501 162428 3173048 1699129 0 0 0 0 0 0 0 0 12631963 13946774 0 0 0 0 16394718 16284464 1331 0 0 0 81335 78706 82666 78706 X 9416359 10555413 6895693 5650345 16312052 16205758 16394718 16284464 X 486641 621237 -1214172 X false true true false X 9288676 4450607 5713194 3247784 3225718 25925979 0 0 9288676 4450607 5713194 3247784 3225718 25925979 4814303 21111676 465569 271818 395548 248394 315854 1697183 0 58171 119198 131638 132940 29835 471782 28094944 0 0.75144 0.7372 X SCHEDULE A, PART II, LINE 10 OTHER INCOME DESCRIPTION - FUNDRAISING, COLUMN A - 58171.0, COLUMN B - 119198.0, COLUMN C - 131638.0, COLUMN D - 132940.0, COLUMN E - 29835.0, COLUMN F - 471782.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 498705 498705 2786664 1024472746 2786664 1024971451 289333 1000000 72333 250000 0 0 0 0 175925 1000000 1000000 1000000 3175925 4763888 0 218263 346899 498705 1063867 43981 250000 250000 250000 793981 1190972 0 0 0 0 0 6895693 1079690 223242 2548280 5650345 8208488 1084137 340459 2737391 6895693 14677580 4969032 223481 11661605 8208488 11567437 4222600 364566 1477023 14677580 4756382 8474470 417568 2080983 11567437 0.5162 0.029 0.4548 false true true FEDERAL INCOME TAXES ANNUITY PAYMENT LIABILITY 78706 78706 X 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS THE PURPOSE OF THESE FUNDS IS TO PROVIDE A SOURCE OF REVENUE TO SUPPORT THE ADMINISTRATION OF THE ORGANIZATION AND TO PROVIDE SCHOLARSHIPS, RESOURCES AND OTHER SERVICES SUCH AS CANCER SUPPORT, BEHAVIORAL MEDICAL SERVICES AND TRAUMA OPERATIONS. SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE 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. THERE WERE NO MATERIAL UNCERATIN TAX POSITONS AS OF SEPTEMBER 30, 2025 AND 2024. CASINO ROYALE 303579 283949 19630 4000 31839 24105 62056 FASHION SHOW 203818 194818 9000 8800 22518 1061 42338 1 67300 67300 0 38507 574697 546067 28630 12800 54357 25166 142901 235224 -206594 true BAPTIST HEALTH CARE INC 125 BAPTIST WAY STE 6A PENSACOLA FL 32503 590657322 501(C)(3) 2435120 21597 FMV SEE STATEMENT HEALTH CARE 1 0 NURSING SCHOLARSHIPS 42 51000 EMPLOYEE ASSISTANCE PROGRAM 181 80388 SCHEDULE I, PART II, LINE 1(G) SCHEDULE I, PART II, COLUMN G - DESCRIPTION OF NON-CASH ASSISTANCE BAPTIST HEALTH CARE, INC.: CLOTHING, FOOD, AUCTION ITEMS, AND HOUSEHOLD GOODS SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS THE ORGANIZATION HAS GUIDELINES IN PLACE THAT ARE TO BE USED IN REVIEWING THE ELIGIBILITY OF GRANTEES. ALL GRANTS REQUIRE WRITTEN DOCUMENTATION AND APPROPRIATE LEVELS OF APPROVAL. false false false false false false false false false ELIZABETH CALLAHAN MEMBER/ASSISTANT SECRETARY 0 422361 0 68203 0 43964 0 8766 0 37380 0 580674 0 0 KATHERINE KC GARTMAN EXECUTIVE DIRECTOR (OUTGOING) 0 161457 0 0 0 90 0 3949 0 11412 0 176908 0 0 SCHEDULE J, PART I, LINE 3 EACH YEAR, THE COMPENSATION COMMITTEE OF THE BAPTIST HEALTH CARE, INC. 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 OF THE RELATED ORGANIZATION. SCHEDULE J, PART II THE RELATED COMPENSATION REPORTED ON FORM 990, PART VII, SECTION A & SCHEDULE J, PART II WAS PAID BY BAPTIST HEALTH CARE, INC., A RELATED TAX-EXEMPT ORGANIZATION. FORM 990, PART V, LINE 1A 1099'S ARE ISSUED ON THE ORGANIZATION'S BEHALF BY BAPTIST HEALTH CARE, INC, (EIN: 59-0657322), A RELATED TAX EXEMPT ORGANIZATION. FORM 990, PART VI, LINE 15A & FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION EACH YEAR, THE COMPENSATION COMMITTEE OF THE BAPTIST HEALTH CARE, INC. BOARD UTILIZED 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, LINE 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS MARGARET T. STOPP HAS A BUSINESS RELATIONSHIP WITH ELIZABETH CALLAHAN, AND HEATHER MOORER. MARGARET T. STOPP IS A BOARD MEMBER OF BAPTIST HEALTH CARE, INC. AND ELIZABETH CALLAHAN AND HEATHER MOORER ARE EMPLOYEES OF BAPTIST HEALTH CARE, INC. FORM 990, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS BAPTIST HEALTH CARE, INC., A FLORIDA CORPORATION NOT-FOR-PROFIT, IS THE SOLE MEMBER OF BAPTIST HEALTH CARE FOUNDATION, INC. BAPTIST HEALTH CARE, INC. HAS THE RIGHT TO ELECT THE BOARD OF DIRECTORS OF BAPTIST HEALTH CARE FOUNDATION, INC. FORM 990, PART VI, LINE 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY BAPTIST HEALTH CARE, INC., BEING THE SOLE MEMBER OF BAPTIST HEALTH CARE FOUNDATION, INC., HAS THE RIGHT TO ELECT THE GOVERNING BODY OF BAPTIST HEALTH CARE FOUNDATION, INC. FORM 990, PART VI, LINE 7B DECISIONS REQUIRING APPROVAL BY MEMBERS OR STOCKHOLDERS THE FOLLOWING SHALL REQUIRE APPROVAL BY THE BAPTIST HEALTH CARE, INC., THE SOLE MEMBER OF THE BOARD OF DIRECTORS: A. ELECTION OF THE DIRECTORS OF THE CORPORATION AT THE ANNUAL MEETING OF THE MEMBERS FROM AMONG THOSE PERSONS NOMINATED BY THE BAPTIST HEALTH CARE CORPORATION NOMINATING COMMITTEE B. REMOVAL OF A DIRECTOR OF THE CORPORATION WITH OR WITHOUT CAUSE WHENEVER SUCH ACTION WOULD BE IN THE BEST INTEREST OF THE CORPORATION C. ALL AMENDMENTS TO THE CORPORATION'S ARTICLES OF INCORPORATION AND BYLAWS BEFORE THEY MAY BECOME EFFECTIVE. D. APPOINTMENT OF THE CHEIF EXECUTIVE OFFICER OF THE CORPORATION E. ANY CONTRACT OR PURCHASE ORDER IN EXCESS OF $250,000 IN ADVANCE F. THE INCURRENCE BY THE CORPORATION OF ANY INDEBTEDNESS BEFORE SUCH INDEBTEDNESS IS CONTRACTED AND BEFORE EVIDENCE OF SUCH INDEBTEDNESS IS ISSUED G. ANNUAL CAPITAL AND OPERATING BUDGETS OF THE CORPORATION H. TRANSFER ASSETS BY THE CORPORATION FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT PERSONNEL. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S MANAGEMENT PERSONNEL HAS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN MADE AVAILABLE TO THE EXECUTIVE COMPENSATION COMMITTEE AND ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990 WITH THE IRS. ALL BOARD MEMBERS ARE INFORMED THAT A PAPER COPY OF THE FORM 990 IS AVAILABLE AT THE ORGANIZATION'S PRINCIPAL OFFICE. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY BOARD MEMBERS AND OFFICERS RECEIVE CORRESPONDENCE EACH YEAR THAT MUST BE COMPLETED AND SIGNED. THE CORRESPONDENCE INCLUDES A CONFLICTS OF INTEREST QUESTIONAIRE. 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. WHEN A CONFLICT DOES EXIST, THE INTERESTED PERSON MUST SUBMIT A DISCLOSURE NOTICE TO THE BOARD AND ABSTAIN FROM MAKING MOTIONS, VOTING, NEGOTIATING, EXECUTING AGREEMENTS, OR TAKING ANY OTHER DIRECT ACTION ON BEHALF OF THE ORGANIZATION WHERE THE CONFLICT MIGHT PERTAIN. THE BOARD REVIEWS ALL CONFLICTS AND DETERMINES IF FURTHER ACTIONS NEED TO BE TAKEN. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC 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. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES TRANSFER TO AFFILIATE - -1641339; EQUITY TRANSFER - 31177; OTHER - 395990; TOTAL - -1214172; BAPTIST HEALTH CARE INC 125 BAPTIST WAY SUITE 6A PENSACOLA FL 32503 590657322 HEALTHCARE FL 501(C)(3) 3 NA false JAY HOSPITAL INC 14114 ALABAMA STREET JAY FL 32565 592425149 HEALTHCARE FL 501(C)(3) 3 BHCI true BAPTIST MEDICAL PARK SURGERY CENTER LLC 9400 UNIVERSITY PKWY PENSACOLA FL 32514 593535262 AMBULATORY SURGERY FL NA N/A ANDREWS INSTITUTE ASC LLC 1040 GULF BREEZE PKWY GULF BREEZE FL 32561 352274952 AMBULATORY SURGERY FL NA N/A BHI-INTUITIVE HEALTH OF ESCAMBIA COUNTY LLC 5700 GRANITE PARKWAY STE 455 PLANO TX 75024 843637126 FREESTANDING EMERGENCY DEPARTMENT FL NA N/A BAPTIST HEALTH VENTURES INC 125 BAPTIST WAY SUITE 6A PENSACOLA FL 32503 592415910 ADMINISTRATIVE FL NA C CORPORATION true THE TOWERS PHARMACY INC 125 BAPTIST WAY SUITE 6A PENSACOLA FL 32503 592667929 RETAIL SALES FL NA C CORPORATION true LCC HOLDING COMPANY INC 125 BAPTIST WAY SUITE 6A PENSACOLA FL 32503 592874324 HOLDING COMPANY FL NA C CORPORATION true false true false false false false false false false false true true false true true false false false false BAPTIST HEALTH CARE FOUNDATION INC POST OFFICE BOX 17500 PENSACOLA FL 32522 590192265 X 0 0 0 2786664 2786664 289333 72333 0 0 0 BAPTIST HEALTH CARE INC 125 BAPTIST WAY SUITE 6A PENSACOLA FL 35203 590657322 X 0 495681 495681 999825672 1000321353 1000000 250000 0 0 0 JAY HOSPITAL INC 14114 ALABAMA STREET JAY FL 32565 592425149 X 0 3024 3024 21860410 21863434 1000000 250000 0 0 0 BAPTIST HEALTH CARE FOUNDATION PO BOX 17500 PENSACOLA FL 325227500 590192265 X 0 0 0 2786664 2786664 289333 72333 0 0 0