Totals
- Total revenue
- $805,113,073
- Total expenses
- $820,069,902
- Contributions and grants received
- $3,817,623
- Grants paid
- $811,265
- Program service revenue
- $784,508,933
- Investment income
- -$943,384
- Other revenue
- $17,729,901
- Total assets, end of year
- $1,359,468,416
- Total liabilities, end of year
- $1,114,165,126
- Net assets or fund balances, end of year
- $245,303,290
- Program services expenses (Part IX)
- $697,082,977
- Management and general expenses
- $122,986,925
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $697,082,977
Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$3,793,786
-
1f · All other contributions, gifts and grants
$23,837
-
1g · Noncash contributions included above
$29,656
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $721,562,761 · related or exempt $721,562,761
-
2b · Program service revenue: LABORATORY SERVICES
total $608,594 · unrelated business $608,594
-
2c · Program service revenue: 340B PHARMACY REVENUE
total $62,269,694 · related or exempt $62,269,694
-
2f · All other program service revenue
total $67,884 · related or exempt $67,884 · unrelated business $0 · excluded $0
-
3 · Investment income
total $10,004,547 · unrelated business $329,234 · excluded $9,675,313
-
6a · Gross rents
real property $10,466,622
-
6b · Less rental expenses
real property $5,508,059
-
6c · Rental income or loss
real property $4,958,563 · personal property $0
-
6d · Net rental income or loss
total $4,958,563 · excluded $4,958,563
-
7b · Less cost or other basis and sales expenses
securities $10,476,193 · other assets $471,738
-
7c · Gain or loss
securities -$10,476,193 · other assets -$471,738
-
7d · Net gain or loss
total -$10,947,931 · excluded -$10,947,931
-
11a · Other revenue: PARTNERSHIP INCOME
total $5,805,670 · related or exempt $9,039,441 · unrelated business -$3,233,771
-
11b · Other revenue: MANAGEMENT SERVICES
total $4,177,949 · related or exempt $2,777,799 · unrelated business $1,400,150
-
11c · Other revenue: ALL OTHER REVENUE
total $2,787,719 · excluded $2,787,719
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$12,771,338
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $747,388 · program services $747,388
-
2 · Grants to domestic individuals
total $63,877 · program services $63,877
-
5 · Compensation of officers, directors and key employees
total $9,269,303 · program services $7,415,442 · management and general $1,853,861
-
6 · Compensation of disqualified persons
total $973,256 · program services $827,268 · management and general $145,988
-
7 · Other salaries and wages
total $302,939,166 · program services $257,498,291 · management and general $45,440,875
-
8 · Pension plan contributions
total $4,784,492 · program services $4,066,818 · management and general $717,674
-
9 · Other employee benefits
total $31,718,376 · program services $26,960,620 · management and general $4,757,756
-
10 · Payroll taxes
total $19,886,615 · program services $16,903,623 · management and general $2,982,992
-
11b · Fees: legal
total $609,518 · program services $609,518
-
11c · Fees: accounting
total $498,175 · management and general $498,175
-
11f · Fees: investment management
total $293,058 · management and general $293,058
-
11g · Fees: other
total $102,963,744 · program services $87,519,182 · management and general $15,444,562 · fundraising $0
-
12 · Advertising and promotion
total $1,679,990 · program services $671,996 · management and general $1,007,994
-
13 · Office expenses
total $10,584,954 · program services $4,233,982 · management and general $6,350,972
-
14 · Information technology
total $20,395,927 · program services $17,336,538 · management and general $3,059,389
-
16 · Occupancy
total $25,280,123 · program services $22,752,111 · management and general $2,528,012
-
17 · Travel
total $1,038,877 · program services $831,102 · management and general $207,775
-
20 · Interest
total $10,882,716 · program services $10,367,256 · management and general $515,460
-
22 · Depreciation, depletion and amortization
total $24,486,585 · program services $3,917,854 · management and general $20,568,731
-
23 · Insurance
total $17,986,556 · program services $1,798,656 · management and general $16,187,900
-
24a · Other expenses: MEDICAL SUPPLIES
total $183,346,052 · program services $183,346,052
-
24b · Other expenses: BAD DEBT EXPENSE
total $31,181,383 · program services $31,181,383
-
24c · Other expenses: INDIGENT ASSESSMENT
total $16,309,149 · program services $16,309,149
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $1,309,350 · program services $1,112,947 · management and general $196,403
-
24e · All other expenses
total $841,272 · program services $611,924 · management and general $229,348 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,778,254 · end of year $73,457,298
-
2 · Savings and temporary cash investments
beginning of year $88,788,478 · end of year $220,572,676
-
4 · Accounts receivable
beginning of year $97,982,005 · end of year $103,824,551
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $13,754,161 · end of year $15,517,730
-
9 · Prepaid expenses and deferred charges
beginning of year $12,431,359 · end of year $15,104,082
-
10a · Land, buildings and equipment: cost or other basis
$1,187,788,247
-
10b · Land, buildings and equipment: accumulated depreciation
$343,388,526
-
10c · Land, buildings and equipment, net
beginning of year $578,122,216 · end of year $844,399,721
-
11 · Investments: publicly traded securities
beginning of year $200,096,310 · end of year $16,037,759
-
12 · Investments: other securities
beginning of year $18,054,961 · end of year $31,509,471
-
13 · Investments: program-related
beginning of year $15,000,000
-
14 · Intangible assets
beginning of year $5,859,578 · end of year $4,882,982
-
15 · Other assets
beginning of year $138,797,604 · end of year $34,162,146
-
17 · Accounts payable and accrued expenses
beginning of year $95,842,178 · end of year $191,626,409
-
18 · Grants payable
beginning of year $909,642 · end of year $1,225,190
-
19 · Deferred revenue
beginning of year $440,113 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $781,715,704 · end of year $774,950,505
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $7,425,004 · end of year $8,394,579
-
25 · Other liabilities
beginning of year $73,790,767 · end of year $137,968,443
-
27 · Net assets without donor restrictions
beginning of year $238,308,478 · end of year $243,806,489
-
28 · Net assets with donor restrictions
beginning of year $1,233,040 · end of year $1,496,801
Mission and programs · 2022
Mission
HELPING PEOPLE THROUGHOUT LIFE'S JOURNEY. BAPTIST HEALTH CARE, INC. OPERATES TWO PUBLIC NOT-FOR PROFIT HOSPITALS PROVIDING INPATIENT, LONG-TERM, AND OUTPATIENT SERVICES. THE HOSPITALS ARE THE NUCLEUS OF A REGIONAL MULTI-PROVIDER SYSTEM. ALL HOSPITAL AND PHYSICIAN SERVICES, EDUCATION, RESEARCH, AND RELATED SERVICES CONTRIBUTE DIRECTLY OR INDIRECTLY TO MEDICAL DIAGNOSIS, TREATMENT AND RESEARCH, AND TO THE CHRISTIAN MINISTRY OF SERVING THE SICK OR INJURED, THE DISABLED, THE AGED OR AFFLICTED. BAPTIST HEALTH CARE DEDICATES ITS EFFORTS TO THE "HEALING OF HUMANITY'S HURT".
Activities or mission (Part I)
BAPTIST HEALTH CARE, INC. DEDICATES ITS EFFORTS TO THE "HEALING OF HUMANITY'S HURT". IT OPERATES TWO ACUTE CARE HOSPITALS THAT PROVIDE INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES.
-
GENERAL AND SPECIALIZED HEALTH CARE SERVICES. BAPTIST HEALTH CARE, INC. OPERATES TWO PUBLIC NOT-FOR PROFIT HOSPITALS. ON SEPTEMBER 23, 2023, BAPTIST HEALTH CARE, INC. OPENED A NEW MAIN CAMPUS, WHICH INCLUDES A 264-BED TERTIARY CARE HOSPITAL AND 72 BED BEHAVIORAL HEALTH UNIT. THE LARGEST IN THE BAPTIST HEALTH CARE, INC. NETWORK, THE NEW MAIN CAMPUS PROVIDES SPECIALIZED CARE FOR ONCOLOGY, HEART AND VASCULAR, BARIATRICS, ORTHOPAEDICS, NEUROLOGY, TRAUMA, SURGERY, DIAGNOSTIC IMAGING, REHABILITATION, AND PSYCHIATRIC SERVICES. GULF BREEZE HOSPITAL IS A 77-BED GENERAL HOSPITAL PROVIDING ACUTE AND EMERGENCY CARE. SERVICES INCLUDE DIAGNOSTIC IMAGING, SURGERY, LABORATORY AND ORTHOPAEDICS. ALL HOSPITAL AND PHYSICIAN SERVICES, EDUCATION, RESEARCH, AND RELATED SERVICES CONTRIBUTE DIRECTLY OR INDIRECTLY TO MEDICAL DIAGNOSIS, TREATMENT AND RESEARCH, AND TO THE CHRISTIAN MINISTRY OF SERVING THE SICK OR INJURED, THE DISABLED, THE AGED OR AFFLICTED. BAPTIST HEALTH CARE DEDICATES ITS EFFORTS TO THE "HEALING OF HUMANITY'S HURT".
Expenses $693,487,668 · Revenue $795,717,579
-
COMMUNITY BENEFIT ACTIVITIES INCLUDING FREE HEALTH SCREENINGS, DONATIONS TO NOT-FOR-PROFIT COMMUNITY ORGANIZATIONS, COMMUNITY HEALTH EDUCATION, MENTORING/SUPPORT GROUPS, CONTINUING MEDICAL EDUCATION, AND OTHER COMMUNITY OUTREACH SERVICES.
Expenses $3,595,309 · Grants $811,265
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DAVE CLEVELAND
MEMBER/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KARA CARDONA
MEMBER/VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARGARET T STOPP
MEMBER/VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
RICKY W SMITH
MEMBER/SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RONALD E JACKSON
MEMBER/CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BRIAN WYER
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DAVID HAWKINS
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JARL (JT) YOUNG
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOHN HEER
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOHN HOSMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOHN M KIZZIAH
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARCUS PAUL DMD
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARJORIE MOORE
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARTHA SAUNDERS PHD
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MICHAEL J MAZENKO
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SHIRLEY HENDERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
STEVEN SHELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
THOMAS F OWENS
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ANDREW TERRY
SENIOR VP/CFO-INCOMING
- Total calculated
- $451,270
- From this org
- $425,152
- From related orgs
- $0
- Other
- $26,118
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $333,001
- Bonus
- $67,461
- Other
- $24,689
- Deferred
- $7,625
- Nontaxable benefits
- $18,493
- Filer's total
- $451,270
-
BRETT ALDRIDGE
COO & EVP
- Total calculated
- $482,591
- From this org
- $438,882
- From related orgs
- $0
- Other
- $43,709
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $353,535
- Bonus
- $58,471
- Other
- $26,876
- Deferred
- $7,625
- Nontaxable benefits
- $36,084
- Filer's total
- $482,591
-
CYD CADENA
SVP,OPERATIONS
- Total calculated
- $491,507
- From this org
- $471,614
- From related orgs
- $0
- Other
- $19,893
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $373,557
- Bonus
- $57,882
- Other
- $40,175
- Deferred
- $7,986
- Nontaxable benefits
- $11,907
- Filer's total
- $491,507
-
ELIZABETH CALLAHAN
SVP, GENERAL COUNSEL
- Total calculated
- $528,756
- From this org
- $492,982
- From related orgs
- $0
- Other
- $35,774
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $354,347
- Bonus
- $68,973
- Other
- $69,662
- Deferred
- $7,625
- Nontaxable benefits
- $28,149
- Filer's total
- $528,756
-
JULIE CARDWELL
SVP & GBH Administrator
- Total calculated
- $497,513
- From this org
- $461,104
- From related orgs
- $0
- Other
- $36,409
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $368,170
- Bonus
- $61,858
- Other
- $31,076
- Deferred
- $7,625
- Nontaxable benefits
- $28,784
- Filer's total
- $497,514
-
MARK FAULKNER
PRESIDENT & CEO
- Total calculated
- $1,232,015
- From this org
- $1,191,964
- From related orgs
- $0
- Other
- $40,051
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $906,108
- Bonus
- $236,955
- Other
- $48,901
- Deferred
- $7,625
- Nontaxable benefits
- $32,426
- Filer's total
- $1,232,015
-
MICHAEL GLEASON
SENIOR VP/CFO-OUTGOING
- Total calculated
- $809,518
- From this org
- $784,097
- From related orgs
- $0
- Other
- $25,421
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $626,582
- Bonus
- $116,627
- Other
- $40,889
- Deferred
- $7,625
- Nontaxable benefits
- $17,796
- Filer's total
- $809,518
-
CHAD MCCAMMON
VICE PRESIDENT
- Total calculated
- $289,624
- From this org
- $256,064
- From related orgs
- $0
- Other
- $33,560
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $232,564
- Bonus
- $22,443
- Other
- $1,057
- Deferred
- $6,301
- Nontaxable benefits
- $27,259
- Filer's total
- $289,624
-
CHRISTINE JOHNSON
VICE PRESIDENT
- Total calculated
- $169,986
- From this org
- $162,394
- From related orgs
- $0
- Other
- $7,592
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,222
- Bonus
- $2,692
- Other
- $40,480
- Deferred
- $0
- Nontaxable benefits
- $7,592
- Filer's total
- $169,986
-
DAN SONTHEIMER
VICE PRESIDENT
- Total calculated
- $303,678
- From this org
- $296,420
- From related orgs
- $0
- Other
- $7,258
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $270,632
- Bonus
- $25,350
- Other
- $437
- Deferred
- $0
- Nontaxable benefits
- $7,258
- Filer's total
- $303,678
-
DANA HARRISON
VICE PRESIDENT
- Total calculated
- $259,191
- From this org
- $227,057
- From related orgs
- $0
- Other
- $32,134
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,680
- Bonus
- $18,290
- Other
- $86
- Deferred
- $5,366
- Nontaxable benefits
- $26,767
- Filer's total
- $259,190
-
JENNIFER GROVE
VICE PRESIDENT
- Total calculated
- $348,536
- From this org
- $312,923
- From related orgs
- $0
- Other
- $35,613
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $276,970
- Bonus
- $32,567
- Other
- $3,386
- Deferred
- $7,352
- Nontaxable benefits
- $28,261
- Filer's total
- $348,536
-
JOHN T PORTER
VICE PRESIDENT
- Total calculated
- $330,143
- From this org
- $308,172
- From related orgs
- $0
- Other
- $21,971
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $244,477
- Bonus
- $28,761
- Other
- $34,934
- Deferred
- $6,920
- Nontaxable benefits
- $15,051
- Filer's total
- $330,143
-
JOYCE NICHOLS
VICE PRESIDENT
- Total calculated
- $268,249
- From this org
- $246,508
- From related orgs
- $0
- Other
- $21,741
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,384
- Bonus
- $34,171
- Other
- $3,953
- Deferred
- $6,062
- Nontaxable benefits
- $15,679
- Filer's total
- $268,249
-
PAUL B GLISSON
VP/CHIEF MEDICAL OFFICER
- Total calculated
- $187,354
- From this org
- $172,055
- From related orgs
- $0
- Other
- $15,299
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,197
- Bonus
- $0
- Other
- $1,858
- Deferred
- $4,203
- Nontaxable benefits
- $11,097
- Filer's total
- $187,354
-
ROBERT POTOMSKI
ADMINISTRATOR
- Total calculated
- $171,720
- From this org
- $167,138
- From related orgs
- $0
- Other
- $4,582
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,055
- Bonus
- $0
- Other
- $83
- Deferred
- $4,176
- Nontaxable benefits
- $405
- Filer's total
- $171,719
-
ROBERT TONKINSON
VICE PRESIDENT
- Total calculated
- $454,719
- From this org
- $415,351
- From related orgs
- $0
- Other
- $39,368
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $365,178
- Bonus
- $42,193
- Other
- $7,980
- Deferred
- $7,625
- Nontaxable benefits
- $31,743
- Filer's total
- $454,719
-
THOMAS (BEAU) POLLARD
VICE PRESIDENT
- Total calculated
- $276,773
- From this org
- $243,255
- From related orgs
- $0
- Other
- $33,518
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,375
- Bonus
- $19,822
- Other
- $1,057
- Deferred
- $6,215
- Nontaxable benefits
- $27,303
- Filer's total
- $276,773
-
TOM DELLA FLORA
VP/Chief Information Officer
- Total calculated
- $437,035
- From this org
- $417,977
- From related orgs
- $0
- Other
- $19,058
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $345,703
- Bonus
- $39,531
- Other
- $32,744
- Deferred
- $3,039
- Nontaxable benefits
- $16,019
- Filer's total
- $437,035
-
BRETT J KINDLE MD
PHYSICIAN
- Total calculated
- $1,362,060
- From this org
- $1,315,142
- From related orgs
- $0
- Other
- $46,918
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,024,599
- Bonus
- $290,490
- Other
- $53
- Deferred
- $7,625
- Nontaxable benefits
- $39,293
- Filer's total
- $1,362,059
-
BRETT REICHWAGE MD
PHYSICIAN
- Total calculated
- $1,854,599
- From this org
- $1,815,702
- From related orgs
- $0
- Other
- $38,897
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $694,710
- Bonus
- $1,120,933
- Other
- $59
- Deferred
- $7,625
- Nontaxable benefits
- $31,272
- Filer's total
- $1,854,599
-
JAMES ANDREWS MD
PHYSICIAN
- Total calculated
- $2,663,469
- From this org
- $2,634,799
- From related orgs
- $0
- Other
- $28,670
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $2,632,739
- Bonus
- $0
- Other
- $2,060
- Deferred
- $0
- Nontaxable benefits
- $28,670
- Filer's total
- $2,663,469
-
RUSSELL RONSON MD
PHYSICIAN
- Total calculated
- $1,423,408
- From this org
- $1,383,025
- From related orgs
- $0
- Other
- $40,383
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $509,786
- Bonus
- $873,104
- Other
- $135
- Deferred
- $7,625
- Nontaxable benefits
- $32,758
- Filer's total
- $1,423,409
-
SHERIF IBRAHIM MD
PHYSICIAN
- Total calculated
- $1,433,041
- From this org
- $1,390,107
- From related orgs
- $0
- Other
- $42,934
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $495,996
- Bonus
- $873,104
- Other
- $21,008
- Deferred
- $7,625
- Nontaxable benefits
- $35,309
- Filer's total
- $1,433,042
-
BOB MURPHY
VICE PRESIDENT
- Total calculated
- $250,234
- From this org
- $230,841
- From related orgs
- $0
- Other
- $19,393
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $203,876
- Bonus
- $23,750
- Other
- $3,215
- Deferred
- $0
- Nontaxable benefits
- $19,393
- Filer's total
- $250,234
-
CYNTHIA GAMACHE
VP System Nursing Officer
- Total calculated
- $123,178
- From this org
- $114,722
- From related orgs
- $0
- Other
- $8,456
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $101,890
- Bonus
- $0
- Other
- $12,833
- Deferred
- $2,766
- Nontaxable benefits
- $5,690
- Filer's total
- $123,178
-
DAVID JOYNER MD
SVP - ANDREWS INSTITUTE
- Total calculated
- $471,557
- From this org
- $449,204
- From related orgs
- $0
- Other
- $22,353
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $118,284
- Bonus
- $0
- Other
- $330,920
- Deferred
- $8,047
- Nontaxable benefits
- $14,307
- Filer's total
- $471,557
-
DENNIS SZURKUS
VP & CHIEF MEDICAL OFFICER
- Total calculated
- $195,707
- From this org
- $191,987
- From related orgs
- $0
- Other
- $3,720
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $115,977
- Bonus
- $25,000
- Other
- $51,009
- Deferred
- $0
- Nontaxable benefits
- $3,720
- Filer's total
- $195,706
-
PATSY W MYERS
VICE PRESIDENT
- Total calculated
- $250,873
- From this org
- $227,874
- From related orgs
- $0
- Other
- $22,999
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $42,522
- Bonus
- $0
- Other
- $185,352
- Deferred
- $5,231
- Nontaxable benefits
- $17,768
- Filer's total
- $250,873
-
VICTOR HALL
VICE PRESIDENT
- Total calculated
- $260,724
- From this org
- $255,858
- From related orgs
- $0
- Other
- $4,866
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $47,327
- Bonus
- $0
- Other
- $208,530
- Deferred
- $2,596
- Nontaxable benefits
- $2,269
- Filer's total
- $260,723
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Tax indemnification and gross-up payments
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a Tax indemnification and gross-up payments
- THE FOLLOWING OFFICERS/KEY EMPLOYEES RECEIVED TAX GROSS-UP PAYMENTS THAT WERE INCLUDED IN THEIR W-2 TAXABLE WAGES: CYD CADENA JULIE CARDWELL VICTOR HALL MARK FAULKNER ELIZABETH CALLAHAN CYNTHIA GAMACHE PATSY MYERS JOHN PORTER ANDREW TERRY
- Schedule J, Part I, Line 4a Severance or change-of-control payment
- THE FOLLOWING FORMER OFFICERS/KEY EMPLOYEES RECEIVED SEVERANCE PAYMENTS DURING THE TAX YEAR 2022: VICTOR HALL - $190,650 DAVID JOYNER, M.D. - $315,312 PATSY W. MYERS - $149,346 DENNIS SZURKUS - $50,365
- Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
- THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: BRETT ALDRIDGE ELIZABETH CALLAHAN JULIE CARDWELL MARK FAULKNER MICHAEL GLEASON JENNIFER GROVE ROBERT TONKINSON THERE WERE NO CONTRIBUTIONS TO THE PLAN DURING THE TAX YEAR.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
HEALTHCARE
-
$70,000
HEALTH AND WELLNESS
-
$41,500
EDUCATION
-
$25,000
MEDICAL RESEARCH
-
$20,000
COMMUNITY SERVICES
-
STUDER COMMUNITY INSTITUTE INC
$13,000
COMMUNITY SERVICES
-
$10,000
MEDICAL RESEARCH
-
$7,500
HEALTHCARE
-
$6,000
HEALTH AND WELLNESS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BAPTIST HEALTH CARE FOUNDATION INC
501(c)(3) · FUNDRAISING · FL · controlled entity
Directly controlled by BHCI
-
501(c)(3) · HEALTHCARE · FL · controlled entity
Directly controlled by BHCI
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
PHYSICIAN SERVICES · FL · income $84,445,490 · assets $11,557,288
Directly controlled by BHCI
-
BAPTIST PHYSICIAN ASSOCIATES LLC
PHYSICIAN SERVICES · FL · income $0 · assets $28,470,866
Directly controlled by BHCI
-
BAPTIST BRENT LANE PROPERTIES LLC
REAL ESTATE · FL · income $0 · assets $498,136,972
Directly controlled by BHCI
-
PHYSICIAN SVC · FL · income $6,913,947 · assets $2,076,860
Directly controlled by BHCI
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
BAPTIST MEDICAL PARK SURGERY CENTER LLC
N/A · AMBULATORY SURGERY · FL
Directly controlled by NA
-
Related · AMBULATORY SURGERY · FL · 53.76% owned · share of income $7,925,711 · share of assets $7,772,881
Directly controlled by BHCI
-
Unrelated · HEALTH INSURANCE · FL · 60% owned · share of income -$3,224,022 · share of assets $6,105
Directly controlled by BHCI
-
BHI-INTUITIVE HEALTH OF ESCAMBIA COUNTY LLC
Related · FREESTANDING ED · FL · 51% owned · share of income $1,113,730 · share of assets $1,264,550
Directly controlled by BHCI
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C Corporation · ADMINISTRATIVE · FL · 100% owned · share of income $4,903,770 · share of assets $59,135,515 · controlled entity
Directly controlled by BHCI
-
C Corporation · RETAIL SALES · FL · 100% owned · share of income $1,929,207 · share of assets $5,332,047 · controlled entity
Directly controlled by NA
-
C Corporation · MEDICAL SERVICES · FL · 100% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by BHCI
-
LAKEVIEW ASSOCIATED ENTERPRISES-PHASE I
C Corporation · FRANCHISING · FL · 100% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by NA
-
PARCEL 27 LAND CONDOMINIUM ASSOC INC
C Corporation · CONDO ASSOCIATION · FL · controlled entity
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412289349301426
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