Civic Intelligence

Cmhc Hernandez House Inc

EIN 59-2041794 • 501(c)3 • Pensacola, FL

Pub. 78 Eligible990-N Coverage

Profile

To provide low cost housing to persons with mental illness.

1221 W Lakeview AvenuePensacola, FL 32501-1836

www.ebaptisthealthcare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

100th percentile

$489,024

Higher top officer pay than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $105,141 (-100%) from 2021

Liabilities

Down

$0

Down $17,725 (-100%) from 2021

Net Assets

Down

$0

Down $87,416 (-100%) from 2021

Revenue

Down

$0

Down $62,430 (-100%) from 2021

Expenses

Down

$3,321

Down $45,937 (-93%) from 2021

Net Income

Down

-$3,321

Down $16,493 (-125%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $290,715Liabilities 2010: $142,905Net Assets 2010: $147,8102010Assets 2011: $267,426Liabilities 2011: $126,355Net Assets 2011: $141,0712011Assets 2012: $253,602Liabilities 2012: $123,907Net Assets 2012: $129,6952012Assets 2013: $238,607Liabilities 2013: $262,676Net Assets 2013: -$24,0692013Assets 2014: $235,959Liabilities 2014: $263,4522014Assets 2015: $226,191Liabilities 2015: $266,058Net Assets 2015: -$39,8672015Assets 2016: $220,928Liabilities 2016: $261,227Net Assets 2016: -$40,2992016Assets 2017: $215,263Liabilities 2017: $251,958Net Assets 2017: -$36,6952017Assets 2018: $208,571Liabilities 2018: $245,802Net Assets 2018: -$37,2312018Assets 2019: $144,750Liabilities 2019: $76,668Net Assets 2019: $68,0822019Assets 2020: $139,675Liabilities 2020: $65,431Net Assets 2020: $74,2442020Assets 2021: $105,141Liabilities 2021: $17,725Net Assets 2021: $87,4162021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2010: $61,134Expenses 2010: $46,997Net Income 2010: $14,1372010Revenue 2011: $45,472Expenses 2011: $52,211Net Income 2011: -$6,7392011Revenue 2012: $31,834Expenses 2012: $43,211Net Income 2012: -$11,3772012Revenue 2013: $30,623Expenses 2013: $184,387Net Income 2013: -$153,7642013Revenue 2014: $40,354Expenses 2014: $43,778Net Income 2014: -$3,4242014Revenue 2015: $41,262Expenses 2015: $53,636Net Income 2015: -$12,3742015Revenue 2016: $40,441Expenses 2016: $40,873Net Income 2016: -$4322016Revenue 2017: $40,859Expenses 2017: $37,255Net Income 2017: $3,6042017Revenue 2018: $41,673Expenses 2018: $42,209Net Income 2018: -$5362018Revenue 2019: $154,576Expenses 2019: $49,263Net Income 2019: $105,3132019Revenue 2020: $42,608Expenses 2020: $36,446Net Income 2020: $6,1622020Revenue 2021: $62,430Expenses 2021: $49,258Net Income 2021: $13,1722021Revenue 2022: $0Expenses 2022: $3,321Net Income 2022: -$3,3212022

Highlighted filing

2022

Revenue$0
Expenses$3,321
Net Income-$3,321

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.18$0.87$0.62$0.49$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.65$0.74$0.43$0.36$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.77$0.68$1.55$0.49$1.05
2018Detailed filing. Detailed filing data is available for this year.$2.09$2.46$0.37$0.42$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.15$2.52$0.37$0.41$0.37$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.21$2.61$0.40$0.40$0.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.26$2.66$0.40$0.41$0.54$0.12
2014Summary only. Only limited summary data is available for this year.$2.36$2.63$0.40$0.44$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.63$0.24$0.31$1.84$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.24$1.30$0.32$0.43$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.26$1.41$0.45$0.52$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.43$1.48$0.61$0.47$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

To provide low cost housing to persons with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$87,548$0▼ $87,548
Savings and Temporary Cash Investments$14,265$0▼ $14,265
Cash and Non-Interest-Bearing Accounts$1,414$0▼ $1,414
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$105,141$0▼ $105,141
Other Assets Total$1,914$0▼ $1,914
Liabilities
Accounts Payable and Accrued Expenses$13,926$0▼ $13,926
Other Liabilities$3,799$0▼ $3,799
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$17,725$0▼ $17,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,416$0▼ $87,416
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$87,416$0▼ $87,416
Total Liabilities and Net Assets / Fund Balance$105,141$0▼ $105,141
Compensation and Service Providers

Board Members and Trustees

NameTitle
M Allison HillPresident
Sandra WhitakerVice President
Melanie JonesVice President/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,019$60-$1,019
Total Functional Expenses$3,261$60$0$3,321
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

M. Allison hill, sandy whitaker and melanie jones have a business relationship. All business relationships are employer/employee relationships at related tax exempt organizations.

Form 990, Part VI, Section A, Line 6

Lakeview center, inc., a florida not-for-profit corporation, is the sole member of cmhc hernandez house, inc. Lakeview center, inc. Has the right to elect the board of directors of cmhc hernandez house, inc.

Form 990, Part VI, Section A, Line 7A

Lakeview center, inc., being the sole member of cmhc hernandez house, inc., has the right to elect the governing body of cmhc hernandez house, inc.

Form 990, Part VI, Section A, Line 7B

THE AFFIRMATIVE VOTE OF A MAJORITY OF DIRECTORS PRESENT AT A MEETING AT WHICH A QUORUM IS PRESENT IS THE ACT OF THE BOARD, EXCEPT THAT THE FOLLOWING ACTIONS SHALL NOT BE TAKEN WITHOUT THE APPROVAL OF A SUPERMAJORITY (75%) OF THE VOTING MEMBERS OF THE BOARD: a. AMENDMENT OF THE ARTICLES OF INCORPORATION OF THE CORPORATION B. AMENDMENT OF THE CORPORATE BYLAWS OF THE CORPORATION C. DISSOLUTION OR LIQUIDATION OF THE CORPORATION d. CONSOLIDATION, MERGER, OR AFFILIATION OF THE CORPORATION WITH OR INTO ANOTHER ENTITY E. TRANSFER, SALE, PLEDGE, LEASE OR MORTGAGE OF 50% OR MORE OF THE CORPORATION'S ASSETS WHETHER THROUGH A SINGLE TRANSACTION OR ANY SERIES OF TRANSACTIONS, WHETHER OR NOT RELATED, OCCURRING OVER A TWO (2) YEAR PERIOD F. DISSOLUTION OF A RELATED PARTY THAT HAS THE PRACTICAL EFFECT OF TRANSFERRING OR DISPOSING OF 50% OR MORE OF THE ASSETS OF THE RELATED PARTY, UNLESS (I) SUCH ASSETS HAVE A BOOK VALUE OF FIVE MILLION DOLLARS ($5,000,000.00) OR LESS, OR (II) SUCH ASSETS ARE TRANSFERRED TO THE CORPORATION OR A RELATED PARTY G. CONSOLIDATION, MERGER, OR AFFILIATION OF A RELATED PARTY OF THE CORPORATION WITH OR INTO ANOTHER ENTITY, UNLESS SUCH OTHER ENTITY IS THE CORPORATION OR A RELATED PARTY h. TRANSFER, SALE, PLEDGE, LEASE OR MORTGAGE OF 50% OR MORE OF A RELATED PARTY'S ASSETS, WHETHER THROUGH A SINGLE TRANSACTION OR ANY SERIES OF TRANSACTIONS OCCURRING OVER A TWO (2) YEAR PERIOD, PROVIDED THAT THE BOOK VALUE OF SUCH ASSETS IS FIVE MILLION DOLLARS ($5,000,000.00) OR GREATER.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared 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 have 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 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, 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 C, LINE 15A & 15B

Lakeview center, inc., the tax-exempt sole member, process for determining executive compensation begins with the executive compensation philosophy that strives to ensure executives a comprehensive, balanced, competitive, fair and equitable compensation program that allows for recognition for performance, position, tenure, education, and experience; considers the impact of competitive markets and industry income; provides specific recognition and individual performance of results; and ensures retention, stability of leadership, and compliance with regulatory guidelines. The executive compensation committee of the board of directors is responsible for ensuring compliance with this philosophy and for reviewing and approving it every three years. Annually, the ceo, in consultation with the board compensation consultant, will make recommendations for compensation adjustments for the executives. The executive compensation committee will review the ceo's recommendations and approve or modify them. Annually, the executive compensation committee and the board compensation consultant, will review the compensation of the ceo and report adjustments to the board of directors.

Form 990, Part VI, Section C, Line 19

The organization has all governing documents, the conflict of interest policy, and the annual financial statements on file in the accounting and administration departments. All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Cmhc Hernandez House Inc
EIN
59-2041794
In Care Of
% DOREEN DRIMMIE
Phone
8504693662
Address
1221 W LAKEVIEW AVENUE, PENSACOLA, FL 32501-1836

Signing Officer

Name
M Allison Hill
Title
CEO
Phone
8504693700
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Allison Hill
Formed
1980
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Forvis Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
April Arnold CPA
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Hernandez house hud contract ended in september 2021. The assets of the organization were moved to lakeview center, inc. The hernandez house program is now under lakeview center behaviorial health program. This is still a housing program for our clients, providing the same services.

Form 990, Part V, Line 1A

All 1099's are issued on the organization's behalf by lakeview center, inc. (ein: 59-0737872), the sole member and related 501(c)(3) tax exempt organization.

Form 990, Part XI, Line 9

Assets transferred to related organization $ (84,095)

Financial Statement Notes

SCHEDULE D, PART X, line 2

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 uncertain tax positions as of september 30, 2022.

Raw XML AppendixShowing 400 of 619 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/OtherExpensesGrp/ProgramServicesAmt02242
IRS990/OtherExpensesGrp/ProgramServicesAmt11019
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IRS990/OtherExpensesGrp/TotalAmt12242
IRS990/OtherExpensesGrp/TotalAmt21019
IRS990/OtherLiabilitiesGrp/BOYAmt03799
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IRS990/OtherRevenueTotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0M ALLISON HILL
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IRS990/PYInvestmentIncomeAmt03
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IRS990/PYOtherRevenueAmt022232
IRS990/PYProgramServiceRevenueAmt040195
IRS990/PYRevenuesLessExpensesAmt013172
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt049258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt062430
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IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3321
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014265
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167560
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118
IRS990ScheduleA/InvestmentIncomeCYPct00.00039
IRS990ScheduleA/InvestmentIncomePYPct00.00056
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022232
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt080026
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0102258
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66020
IRS990ScheduleA/PublicSupportPY509Pct00.70057
IRS990ScheduleA/PublicSupportTotal509Amt0198911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041603
IRS990ScheduleA/Total509Grp/TotalAmt0198911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301287
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL 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 UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, line 2
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt118614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt218743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0369784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1223859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2243593
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt28033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020775
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt24382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0M ALLISON HILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SANDRA WHITAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MELANIE JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1281734
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS ------------- M. ALLISON HILL $61,577 MELANIE JONES $ 8,033 SANDRA WHITAKER $ 7,978
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION REPORTED ON FORM 990, PART VII, SECTION A & SCHEDULE J, PART II WAS PAID BY TWO TAX-EXEMPT ORGANIZATIONS: BAPTIST HEALTH CARE CORPORATION AND LAKEVIEW CENTER, INC. THE PRESIDENT WAS COMPENSATED BY BAPTIST HEALTH CARE CORPORATION FOR PART OF THE CALENDAR YEAR. THE ORGANIZATIONS DISAFFILIATED ON SEPTEMBER 30, 2021 AND THEREFORE, WERE NOT RELATED FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2022. THE COMPENSATION PAID BY BAPTIST HEALTH CARE CORPORATION HAS BEEN INCLUDED IN THE COMPENSATION AMOUNTS ON THIS RETURN AS COMPENSATION FROM A RELATED ORGANIZATION SINCE THE COMPENSATION WAS FOR HER TIME AT LAKEVIEW CENTER, INC., A RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FIXED ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCOUNTS RECEIVABLE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2ACCOUNTS RECEIVABLE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-12-21
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12021-12-21
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22021-10-19
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0590737872
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1590737872
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2472592811
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt086450

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