Baptist Health Care Inc

EIN: 590657322 501(c)(3) Health Care

PENSACOLA, FL

Total Revenue
$939,581,934
Total Expenses
$913,683,579
Total Assets
$1,393,587,229
Net Assets
$312,657,842
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1943
Legal Domicile
FL
Phone
4482278478
Tax Period
2023-10-01 to 2024-09-30

Baptist Health Care Inc, founded in 1943, is a major nonprofit in the Health Care sector that reported $939.6M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,695,424
Program Service Revenue $892,671,486
Investment Income $11,616,004
Other Revenue $30,599,020
TOTAL REVENUE $939,581,934

Expense Breakdown

Grants Paid $1,122,140
Salaries & Benefits $384,980,785
Fundraising Expenses $0
Program Expenses $764,433,916
Other Expenses $527,580,654
TOTAL EXPENSES $913,683,579

Year-over-Year Comparison

2023 2022 Change
Revenue $939,581,934 $805,113,073 +0.2%
Expenses $913,683,579 $820,069,902 +0.1%
Net Income $25,898,355 $-14,956,829 -2.7%
Key Indicators
✓ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
18
Employees
5241
Volunteers
172

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
11
$3,913,005
Total Directors
19
$0
Key Employees
16
$5,464,849
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVE CLEVELAND MEMBER/TREASURER 1.0
Officer Director
$0 $0 $0
KARA CARDONA MEMBER/VICE CHAIRMAN 1.0
Officer Director
$0 $0 $0
MARGARET T STOPP MEMBER/VICE CHAIRMAN 1.0
Officer Director
$0 $0 $0
RICKY W SMITH MEMBER/SECRETARY 1.0
Officer Director
$0 $0 $0
RONALD E JACKSON MEMBER/CHAIRMAN 1.0
Officer Director
$0 $0 $0
BRIAN WYER MEMBER 1.0
Director
$0 $0 $0
DAVID HAWKINS MEMBER 1.0
Director
$0 $0 $0
JACKIE BIGGS MEMBER 1.0
Director
$0 $0 $0
JARL JT YOUNG MEMBER 1.0
Director
$0 $0 $0
JOHN HEER MEMBER 1.0
Director
$0 $0 $0
JOHN HOSMAN MEMBER 1.0
Director
$0 $0 $0
JOHN M KIZZIAH MEMBER 1.0
Director
$0 $0 $0
MARCUS PAUL DMD MEMBER 1.0
Director
$0 $0 $0
MARJORIE MOORE MEMBER 1.0
Director
$0 $0 $0
MARTHA SAUNDERS PhD MEMBER 1.0
Director
$0 $0 $0
MICHAEL J MAZENKO MEMBER 1.0
Director
$0 $0 $0
SHIRLEY HENDERSON MEMBER 1.0
Director
$0 $0 $0
STEVEN SHELL MEMBER 1.0
Director
$0 $0 $0
THOMAS F OWENS MEMBER 1.0
Director
$0 $0 $0
ANDREW TERRY SENIOR VP/CFO 40.0
Officer
$557,261 $26,102 $583,363
BRETT ALDRIDGE COO & EVP 40.0
Officer
$491,479 $33,889 $525,368
CYD CADENA SVP,OPERATIONS 50.0
Officer
$499,910 $18,540 $518,450
ELIZABETH CALLAHAN SVP, GENERAL COUNSEL/MEMBER/ASSIST. SECRETARY 50.0
Officer
$497,203 $32,920 $530,123
JULIE CARDWELL SVP & GBH Administrator 50.0
Officer
$481,785 $33,546 $515,331
MARK FAULKNER PRESIDENT & CEO 50.0
Officer
$1,205,640 $34,730 $1,240,370
BOB MURPHY RN VICE PRESIDENT 40.0
Key Emp
$308,900 $28,487 $337,387
CHAD MCCAMMON VICE PRESIDENT 40.0
Key Emp
$297,907 $31,078 $328,985
CHRISTINE JOHNSON VICE PRESIDENT 40.0
Key Emp
$429,442 $31,887 $461,329
DAN ANGEL VICE PRESIDENT 40.0
Key Emp
$316,246 $15,118 $331,364
DAN SONTHEIMER MD VICE PRESIDENT 40.0
Key Emp
$411,673 $22,828 $434,501
DANA HARRISON VICE PRESIDENT 40.0
Key Emp
$306,788 $31,353 $338,141
JENNIFER GROVE VICE PRESIDENT 40.0
Key Emp
$320,526 $31,676 $352,202
JOHN T PORTER VICE PRESIDENT 40.0
Key Emp
$317,232 $17,453 $334,685
JORGE PARODI VICE PRESIDENT 40.0
Key Emp
$245,317 $12,319 $257,636
JOSEPH DUNCAN VICE PRESIDENT 40.0
Key Emp
$192,207 $28,625 $220,832
JOYCE NICHOLS APRN VICE PRESIDENT 40.0
Key Emp
$337,977 $21,612 $359,589
ROBERT POTOMSKI ADMINISTRATOR 40.0
Key Emp
$186,048 $2,686 $188,734
ROBERT TONKINSON VICE PRESIDENT 40.0
Key Emp
$410,251 $36,357 $446,608
THOMAS BEAU POLLARD VICE PRESIDENT 40.0
Key Emp
$297,259 $30,951 $328,210
TOM DELLA FLORA VICE PRESIDENT 40.0
Key Emp
$431,539 $23,234 $454,773
WARREN PATE VICE PRESIDENT 40.0
Key Emp
$260,065 $29,808 $289,873
BRETT REICHWAGE MD PHYSICIAN 40.0
Highest
$1,937,461 $33,326 $1,970,787
EVAN LEWIS MD PHYSICIAN 40.0
Highest
$1,329,527 $36,419 $1,365,946
JAMES ANDREWS MD PHYSICIAN 40.0
Highest
$2,596,522 $26,337 $2,622,859
SHERIF IBRAHIM MD PHYSICIAN 40.0
Highest
$1,405,156 $37,443 $1,442,599
WILLIAM DILLEN MD PHYSICIAN 40.0
Highest
$1,701,908 $37,427 $1,739,335
DAVID JOYNER MD FORMER SVP - ANDREWS INSTITUTE 0.0
$321,880 $18,323 $340,203
MICHAEL GLEASON FORMER SENIOR VP/CFO 0.0
$186,521 $10,283 $196,804
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $939,581,934 $913,683,579 $1,393,587,229 $25,898,355
2023 $805,113,073 $820,069,902 $1,359,468,416 $-14,956,829
2022 $809,125,407 $840,171,255 $1,199,664,926 $-31,045,848
2021 $758,112,762 $736,324,356 $1,048,797,666 $21,788,406
2020 $635,949,056 $641,050,899 $1,025,117,229 $-5,101,843
2019 $637,271,785 $611,487,486 $424,581,073 $25,784,299
2018 $590,720,718 $579,676,051 $666,965,647 $11,044,667
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