BAYCARE MEDICAL GROUP INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BAYCARE MEDICAL GROUP INC (EIN 59-3140335)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-16
- IRS object ID
- 202022909349300822
- Schema version
- 2019v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-16T13:31:10-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 East Las Olas Blvd Suite 1100 | AddressLine1Txt |
| City | Fort Lauderdale | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 333014230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593140335 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BayCare Medical Group Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAYC | BusinessNameControlTxt |
| Phone | 7275242606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3503 E Frontage Road | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carl Tremonti | PersonNm |
| Person Title | VP, CFO - BMG/Ambulatory | PersonTitleTxt |
| Signature | 2020-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brittney Kocaj | PreparerPersonNm |
| PTIN | P01320603 | PTIN |
| Phone | 9542028600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carl Tremonti | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3503 E Frontage Road | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $396,041,840 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.baycare.org/bmg | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | BayCare Medical Group, Inc. will improve the health of all we serve through community-owned health care services that set the standard for high-quality, compassionate care. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 2345 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $175,276 | PYContributionsGrantsAmt |
| CY Contributions Grants | $144,611 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $353,240,187 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $394,674,549 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$3,765 | PYInvestmentIncomeAmt |
| CY Investment Income | -$157,355 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,617,369 | PYOtherRevenueAmt |
| CY Other Revenue | $1,221,316 | CYOtherRevenueAmt |
| PY Total Revenue | $380,029,067 | PYTotalRevenueAmt |
| CY Total Revenue | $395,883,121 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $350 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $318,423,471 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $337,845,407 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $116,596,654 | PYOtherExpensesAmt |
| CY Other Expenses | $112,757,386 | CYOtherExpensesAmt |
| PY Total Expenses | $435,020,475 | PYTotalExpensesAmt |
| CY Total Expenses | $450,602,793 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$54,991,408 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$54,719,672 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,270,298 | TotalAssetsBOYAmt |
| Total Assets EOY | $76,790,988 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $426,734,849 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $507,121,520 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$384,464,551 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$430,330,532 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BayCare Medical Group, Inc. will improve the health of all we serve through community-owned health care services that set the standard for high-quality, compassionate care. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $377,955,856 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $395,873,677 | RevenueAmt |
| Desc | Baycare Medical Group(BMG) is Tampa Bay's leading multi-specialty group With over 761 providers practicing in more than 180 locations in 45 Specialties throughout the central Gulf Coast of Florida, as part of the Baycare Health System, the region's largest health care provider, BMG is comprised of network of out-patient facilities, 14 hospitals, and services such as Imaging, Lab, Behavioral Health and Home Health Care. Connecting patients to a complete range of preventative, Diagnostic and treatment services for any health care need throughout their lifetime is our priority. BMG offers growing practices robust administrative support in a location that is world-renowned for its sunshine, sports, schools and exceptional quality of life. Many BMG offices have been awarded the highest level of recognition by the National Committee of Quality Assurance as a physician practice connections patient-centered medical home. | Desc |
| Total Program Service Expenses | $377,955,856 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2345 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Janice Polo EVP & CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7278208021 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2985 Drew Street | AddressLine1Txt |
| City | Clearwater | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33759 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| ANDREW FINK | |||||||||
| SVP/PRESIDENT BAYCARE MEDICAL GROUP | 1.0 | 46.0 | Yes (X) | Yes (X) | $0 | $707,777 | $146,423 | ||
| JOHN BORRECA | |||||||||
| TRUSTEE/CHAIRMAN | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM ULBRICHT | |||||||||
| TRUSTEE until April 2019/SVP,CAO BAYCARE MED GR | 1.0 | 46.0 | Yes (X) | Yes (X) | $0 | $944,583 | $417,914 | ||
| ANDREW SHERMAN | |||||||||
| TRUSTEE/PHYSICIAN SPECIALTY | 45.0 | 0 | Yes (X) | $1,805,774 | $0 | $53,796 | |||
| BILL KENT | |||||||||
| TRUSTEE | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINA CANODY | |||||||||
| TRUSTEE/PHYSICIAN | 45.0 | 0 | Yes (X) | $321,080 | $0 | $39,953 | |||
| ED ARMSTRONG | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| GLENN WATERS | |||||||||
| TRUSTEE/EVP, COO BAYCARE | 1.0 | 63.0 | Yes (X) | $0 | $1,722,143 | $62,974 | |||
| HAROLD COLBASSANI | |||||||||
| TRUSTEE/ASSOC PHYSICIAN SPECIALTY | 45.0 | 0 | Yes (X) | $840,315 | $0 | $47,314 | |||
| JANICE POLO | |||||||||
| TRUSTEE/EVP, CFO BAYCARE | 1.0 | 51.0 | Yes (X) | $0 | $1,171,912 | $81,937 | |||
| JOSE SANTANA | |||||||||
| TRUSTEE until May 2019/PHYSICIAN PRIMARY CARE | 45.0 | 0 | Yes (X) | $230,504 | $0 | $5,602 | |||
| KEVIN ELDER | |||||||||
| TRUSTEE/PHYSICIAN PRIMARY CARE | 45.0 | 0 | Yes (X) | $670,153 | $0 | $60,738 | |||
| NISHANT ANAND | |||||||||
| TRUSTEE/EVP, CMO BAYCARE | 1.0 | 45.0 | Yes (X) | $0 | $775,849 | $69,807 | |||
| PERCY BRACAMONTE | |||||||||
| TRUSTEE/PHYSICIAN PRIMARY CARE | 45.0 | 0 | Yes (X) | $391,388 | $0 | $58,991 | |||
| TOMMY INZINA | |||||||||
| TRUSTEE/PRES/CEO BAYCARE | 1.0 | 48.0 | Yes (X) | $0 | $3,725,800 | $65,005 | |||
| TREVOR LAW | |||||||||
| TRUSTEE/PHYSICIAN SPECIALTY | 45.0 | 0 | Yes (X) | $439,134 | $0 | $43,364 | |||
| CARL TREMONTI | |||||||||
| VP, CFO BMG, AMB | 1.0 | 51.0 | Yes (X) | $0 | $742,494 | $27,347 | |||
| ABILASH HARIDAS | |||||||||
| ASSOC PHYSICIAN-SPECIALTY | 45.0 | 0 | $1,743,387 | $0 | $46,937 | Yes (X) | |||
| AHMAD SHAKER | |||||||||
| MEMBER PHYSICIAN-SPECIALTY | 45.0 | 0 | $1,676,316 | $0 | $30,899 | Yes (X) | |||
| ALOK SINGH | |||||||||
| STAFF PHYSICIAN SPECIALTY | 45.0 | 0 | $1,547,931 | $0 | $46,017 | Yes (X) | |||
| GABRIEL GONZALES-PORTILLO | |||||||||
| STAFF PHYSICIAN SPECIALTY | 45.0 | 0 | $1,597,322 | $0 | $61,761 | Yes (X) | |||
| JUAN VALDIVIA-VALDIVIA | |||||||||
| STAFF PHYSICIAN SPECIALTY | 45.0 | 0 | $1,554,915 | $0 | $30,955 | Yes (X) | |||
| MELINDA HUFFMAN | |||||||||
| FORMER KEY, DIR, OPERATIONS BMG HOSPITALIST | 45.0 | 0 | $175,963 | $0 | $19,140 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $12,994,182 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $9,790,558 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,416,874 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 650 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BAY AREA CHEST PHYSICIANS PA | |||||
| 430 MORTON PLANT ST | CLEARWATER | FL | 33756 | medical services | $5,566,380 |
| RESPIRATORY SPECIALISTS PL | |||||
| 1840 MEASE DR | SAFETY HARBOR | FL | 34695 | physician services | $2,173,341 |
| CLEARWATER SURGICAL ASSOC | |||||
| 1106 DRUID ROAD S | CLEARWATER | FL | 33756 | surgical services | $1,941,338 |
| VISTA STAFFING SOLUTIONS INC | |||||
| 2800 E COTTONWOOD PKWY | COTTONWOOD HEIGHTS | UT | 84121 | staffing services | $1,129,821 |
| BAY AREA GASTROINTESTINAL ENDO | |||||
| 1305 S FT HARRISON AVE | CLEARWATER | FL | 33758 | physcian services | $966,983 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 33 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $139,251 | GovernmentGrantsAmt |
| All Other Contributions | $5,360 | AllOtherContributionsAmt |
| Total Contributions | $144,611 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOSPITAL PATIENT REVENUE | 621910 | $137,520,089 | $137,520,089 |
| MEDICARE/MEDICAID PMNT | 621910 | $131,766,908 | $131,766,908 |
| PHYSICIAN FEES | 621111 | $125,103,679 | $125,103,679 |
| RENTAL INCOME | 531120 | $283,873 | $283,873 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $394,674,549 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,188 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,188 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,188 | TotalRevenueColumnAmt |
| Exclusion | $22,188 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,364 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $158,719 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$157,355 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$157,355 | TotalRevenueColumnAmt |
| Exclusion | -$157,355 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISC REV NON TAX | 621990 | $1,011,708 | $1,011,708 |
| CLINICAL CONTRACT REV | 621990 | $183,750 | $183,750 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,670 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,670 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,199,128 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $395,883,121 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $395,873,677 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$135,167 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,008,106 | TotalAmt |
| Program Services | $5,008,106 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,140,451 | TotalAmt |
| Program Services | $294,415,615 | ProgramServicesAmt |
| Management And General | $724,836 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,321,670 | TotalAmt |
| Program Services | $8,301,233 | ProgramServicesAmt |
| Management And General | $20,437 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,043,518 | TotalAmt |
| Program Services | $17,001,661 | ProgramServicesAmt |
| Management And General | $41,857 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,331,662 | TotalAmt |
| Program Services | $12,326,384 | ProgramServicesAmt |
| Management And General | $5,278 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,785 | TotalAmt |
| Management And General | $17,785 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,035 | TotalAmt |
| Management And General | $2,035 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,044 | TotalAmt |
| Program Services | $13,044 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,841,451 | TotalAmt |
| Program Services | $1,838,408 | ProgramServicesAmt |
| Management And General | $3,043 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,477 | TotalAmt |
| Program Services | $7,477 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,589,627 | TotalAmt |
| Management And General | $3,589,627 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,506 | TotalAmt |
| Program Services | $620,506 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,608,879 | TotalAmt |
| Program Services | $19,608,879 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,991 | TotalAmt |
| Program Services | $122,577 | ProgramServicesAmt |
| Management And General | $1,414 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,613,244 | TotalAmt |
| Program Services | $3,598,550 | ProgramServicesAmt |
| Management And General | $14,694 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,670,777 | TotalAmt |
| Management And General | $5,670,777 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| MANAGEMENT FEES | $62,535,882 | $62,535,882 | |
| MEDICAL SUPPLIES | $12,122,338 | $12,122,338 | |
| Purchased SErvices | $2,881,322 | $2,881,322 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,028 | TotalAmt |
| Program Services | $89,756 | ProgramServicesAmt |
| Management And General | $19,272 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,602,793 | TotalAmt |
| Program Services | $377,955,856 | ProgramServicesAmt |
| Management And General | $72,646,937 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,498 | BOYAmt |
| EOY | $26,944 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,316,332 | BOYAmt |
| EOY | $19,396,115 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,006,569 | BOYAmt |
| EOY | $352,695 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,776,855 | BOYAmt |
| EOY | -$93,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $77,790,407 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,120,310 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,233,481 | BOYAmt |
| EOY | $51,670,097 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,184,839 | BOYAmt |
| EOY | $1,184,839 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,604,405 | BOYAmt |
| EOY | $4,129,163 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,319 | BOYAmt |
| EOY | $124,827 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,270,298 | BOYAmt |
| EOY | $76,790,988 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,448,082 | BOYAmt |
| EOY | $40,565,373 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$18,154 | BOYAmt |
| EOY | -$11,357 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $39,970,434 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,304,921 | BOYAmt |
| EOY | $426,597,070 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,734,849 | BOYAmt |
| EOY | $507,121,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$384,464,551 | BOYAmt |
| EOY | -$430,330,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$384,464,551 | BOYAmt |
| EOY | -$430,330,532 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,270,298 | BOYAmt |
| EOY | $76,790,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$54,719,672 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $8,853,691 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,611 | CurrentTaxYearAmt |
| Total | $689,245 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,978,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214,905,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $319,647,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $353,240,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $395,873,677 | CurrentTaxYearAmt |
| Total | $1,432,645,547 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,070,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $215,059,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $319,770,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $353,415,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $396,018,288 | CurrentTaxYearAmt |
| Total | $1,433,334,792 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,433,334,792 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $561,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $966,096 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $561,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $966,096 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,930,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,184,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,171,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,055,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $78,341,488 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,055,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $232,365,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $345,169,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $380,032,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $396,018,288 | CurrentTaxYearAmt |
| Total | $1,512,642,376 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9476 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9326 | PublicSupportPY509Pct |
| Investment Income CY | 0.0006 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0008 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - , COLUMN A - 9930302.0, COLUMN B - 17184198.0, COLUMN C - 25171490.0, COLUMN D - 26055498.0, COLUMN E - 0.0, COLUMN F - 78341488.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $13,023 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $13,023 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | Line 1i. Dues were paid to American College of Cardiology, American College of Surgeons, American Medical Association, American Academy of Family Physicians, Florida Society of Ambulatory, Florida Medical Association, Pinellas County Medical Association, Society of Thoracic Surgeons, Florida Academy of Physicians, Ambulatory Surgery Center, Florida Osteopathic Medical Association, American College of Osteopathic Surgeons, American Academy of Otolaryngology. These associations use a portion of their respective dues to conduct lobbying activities. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $271,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,778 | DepreciationAmt |
| Book Value | $175,272 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,600,606 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,990,193 | DepreciationAmt |
| Book Value | $6,610,413 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,679,557 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,999,792 | DepreciationAmt |
| Book Value | $44,679,765 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $239,194 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,547 | DepreciationAmt |
| Book Value | $204,647 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $51,670,097 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT DEPOSITS | |
| ABANDONED PRPTY | $173 |
| Due To Affiliates | $426,596,897 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $426,597,070 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $395,895,865 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $395,895,865 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$12,744 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$12,744 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $395,883,121 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $450,615,537 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $450,615,537 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$12,744 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$12,744 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $450,602,793 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN WITH RESPECT TO EXEMPT STATUS ISSUES AND UBTI ISSUES, IF EXAMINED BY THE IRS WITH FULL KNOWLEDGE OF ALL MATERIAL FACTS, ARE MORE LIKELY THAN NOT TO BE SUSTAINED. THEREFORE, THE FULL BENEFITS OF THE TAX POSITIONS TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS. |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | GRANTS - 144611 G/L ON SALE OF ASSETS - -157355 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | GRANTS - 144611 GAIN ON SALE OF ASSETS - -157355 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREW FINK | ||||||||||||||
| SVP/PRESIDENT BAYCARE MEDICAL GROUP | $0 | $516,554 | $0 | $164,805 | $0 | $26,418 | $0 | $101,677 | $0 | $44,746 | $0 | $854,200 | $0 | $0 |
| WILLIAM ULBRICHT | ||||||||||||||
| TRUSTEE until April 2019/SVP,CAO BAYCARE MED GR | $0 | $196,834 | $0 | $161,721 | $0 | $586,028 | $0 | $393,792 | $0 | $24,122 | $0 | $1,362,497 | $0 | $0 |
| MELINDA HUFFMAN | ||||||||||||||
| FORMER KEY, DIR, OPERATIONS BMG HOSPITALIST | $153,746 | $0 | $17,730 | $0 | $4,487 | $0 | $8,256 | $0 | $10,884 | $0 | $195,103 | $0 | $0 | $0 |
| GLENN WATERS | ||||||||||||||
| TRUSTEE/EVP, COO BAYCARE | $0 | $955,203 | $0 | $441,696 | $0 | $325,244 | $0 | $20,330 | $0 | $42,644 | $0 | $1,785,117 | $0 | $56,588 |
| NISHANT ANAND | ||||||||||||||
| TRUSTEE/EVP, CMO BAYCARE | $0 | $664,720 | $0 | $82,508 | $0 | $28,621 | $0 | $31,080 | $0 | $38,727 | $0 | $845,656 | $0 | $0 |
| TOMMY INZINA | ||||||||||||||
| TRUSTEE/PRES/CEO BAYCARE | $0 | $1,407,214 | $0 | $886,125 | $0 | $1,432,461 | $0 | $24,186 | $0 | $40,819 | $0 | $3,790,805 | $0 | $0 |
| JANICE POLO | ||||||||||||||
| TRUSTEE/EVP, CFO BAYCARE | $0 | $713,138 | $0 | $309,207 | $0 | $149,567 | $0 | $37,199 | $0 | $44,738 | $0 | $1,253,849 | $0 | $0 |
| PERCY BRACAMONTE | ||||||||||||||
| TRUSTEE/PHYSICIAN PRIMARY CARE | $355,109 | $0 | $31,350 | $0 | $4,929 | $0 | $21,951 | $0 | $37,040 | $0 | $450,379 | $0 | $0 | $0 |
| CHRISTINA CANODY | ||||||||||||||
| TRUSTEE/PHYSICIAN | $291,135 | $0 | $28,382 | $0 | $1,563 | $0 | $14,000 | $0 | $25,953 | $0 | $361,033 | $0 | $0 | $0 |
| HAROLD COLBASSANI | ||||||||||||||
| TRUSTEE/ASSOC PHYSICIAN SPECIALTY | $833,197 | $0 | $0 | $0 | $7,118 | $0 | $14,000 | $0 | $33,314 | $0 | $887,629 | $0 | $0 | $0 |
| KEVIN ELDER | ||||||||||||||
| TRUSTEE/PHYSICIAN PRIMARY CARE | $638,318 | $0 | $30,000 | $0 | $1,835 | $0 | $22,769 | $0 | $37,969 | $0 | $730,891 | $0 | $0 | $0 |
| TREVOR LAW | ||||||||||||||
| TRUSTEE/PHYSICIAN SPECIALTY | $410,045 | $0 | $27,075 | $0 | $2,014 | $0 | $17,794 | $0 | $25,570 | $0 | $482,498 | $0 | $0 | $0 |
| JOSE SANTANA | ||||||||||||||
| TRUSTEE until May 2019/PHYSICIAN PRIMARY CARE | $204,304 | $0 | $24,873 | $0 | $1,327 | $0 | $0 | $0 | $5,602 | $0 | $236,106 | $0 | $0 | $0 |
| ANDREW SHERMAN | ||||||||||||||
| TRUSTEE/PHYSICIAN SPECIALTY | $1,361,475 | $0 | $441,552 | $0 | $2,747 | $0 | $18,551 | $0 | $35,245 | $0 | $1,859,570 | $0 | $0 | $0 |
| CARL TREMONTI | ||||||||||||||
| VP, CFO BMG, AMB | $0 | $416,544 | $0 | $138,632 | $0 | $187,318 | $0 | $14,165 | $0 | $13,182 | $0 | $769,841 | $0 | $67,134 |
| GABRIEL GONZALES-PORTILLO | ||||||||||||||
| STAFF PHYSICIAN SPECIALTY | $1,110,431 | $0 | $481,864 | $0 | $5,027 | $0 | $32,697 | $0 | $29,064 | $0 | $1,659,083 | $0 | $0 | $0 |
| ABILASH HARIDAS | ||||||||||||||
| ASSOC PHYSICIAN-SPECIALTY | $1,062,751 | $0 | $679,543 | $0 | $1,093 | $0 | $14,000 | $0 | $32,937 | $0 | $1,790,324 | $0 | $0 | $0 |
| AHMAD SHAKER | ||||||||||||||
| MEMBER PHYSICIAN-SPECIALTY | $1,657,920 | $0 | $18,000 | $0 | $396 | $0 | $15,016 | $0 | $15,883 | $0 | $1,707,215 | $0 | $0 | $0 |
| ALOK SINGH | ||||||||||||||
| STAFF PHYSICIAN SPECIALTY | $1,520,746 | $0 | $25,350 | $0 | $1,835 | $0 | $16,710 | $0 | $29,307 | $0 | $1,593,948 | $0 | $0 | $0 |
| JUAN VALDIVIA-VALDIVIA | ||||||||||||||
| STAFF PHYSICIAN SPECIALTY | $1,537,150 | $0 | $16,500 | $0 | $1,265 | $0 | $17,186 | $0 | $13,769 | $0 | $1,585,870 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | Nishant Anand received a housing allowance in the amount of $18,000 during 2019 which was included in his taxable wages. |
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | The filing organization does not use any of the options listed in Schedule J, Part I, Line 3 to establish the compensation of the CEO/Executive Director. However, the related organization, BayCare Health System Inc, uses Compensation committee, Independent compensation consultant, Written employment contract, Compensation survey or study and Approval by the board or compensation committee as a means to establish the CEO's compensation of the filing organization. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | William Ulbricht received a severance payment in the amount of $459,222 during 2019. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | BayCare Health System provides two nonqualified deferred compensation plans to executive level employees: Executive Nonqualified Defined Contribution Plan The plan provides for annual credits of a specified percentage of an eligible participant's eligible compensation paid in a plan year and interest credits. Plan participants vest in increasing percentages based on years of service. Further, a participant shall become fully vested upon the participant's death, total and permanent disability or due to involuntary separation of employment other than for cause, or upon reaching retirement age. Payments made during employment are made for required tax withholding and reduce the participant's account balance. Distribution of the vested account balance occurs upon termination of employment. The plan is frozen for the participants hired after 1.1.2018. Supplemental Executive Retirement Plan The plan provides for annual credits to the participant's company contribution account of a specified percentage of an eligible participant's eligible compensation paid in a plan year and investment income credits. Plan participants vest on January 1 of the fifth Plan Year following the Plan Year for which the contribution was made. Further, a participant shall become fully vested upon the participant's death, total and permanent disability or due to involuntary separation of employment other than for cause, or upon reaching retirement age. Distribution of the vested amounts shall be made no later than the earlier of 90 days following the date the amounts become vested or the March 15th following the Plan Year in which the participant became vested. Amounts accrued, vested and distributed for plan participants are provided below. Nishant Anand - Participated in a supplemental nonqualified deferred compensation plan. He had $21,352 of nonvested benefits accrue during 2019. This amount is included in Part II (C) Retirement and other deferred compensation. Andrew Fink - Participated in a supplemental nonqualified deferred compensation plan. He had $85,174 of nonvested benefits accrue during 2019. This amount is included in Part II (C) Retirement and other deferred compensation. Glenn Waters - Participated in a supplemental nonqualified deferred compensation plan. He had $286,780 in benefits vest in 2019. This amount is included in Part II (B)(iii) Other Compensation. The plan made cash distribution of $112,848 in 2019. William Ulbricht - Participated in a supplemental nonqualified deferred compensation plan. He had $79,990 in benefits vest in 2019. This amount is included in Part II (B)(iii) Other compensation. The plan made cash distribution of $31,476 in 2019. Carl Tremonti - Participated in a supplemental nonqualified deferred compensation plan. He had $159,463 in benefits vest in 2019. This amount is included in Part II (B)(iii) Other compensation. The plan made cash distribution of $62,749 in 2019. Janice Polo - Participated in a supplemental nonqualified deferred compensation plan. She had $117,532 in benefits vest in 2019. This amount is included in Part II (B)(iii) Other compensation. She had $20,486 of nonvested benefits accrue during 2019. This amount is included in Part II (C) Retirement and other deferred compensation. The plan made cash distribution of $46,249 in 2019. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part V, Line 1a Number in Box 3 of Form 1096 | THE TOTAL NUMBER FROM BOX 3 OF FORM 1096 IS REPORTED BY BAYCARE HEALTH SYSTEM, INC, EIN 59-2796965, A RELATED ORGANIZATION THAT PROCESSES FORMS 1099 FOR ITS AFFILIATES. SUCH REPORTING ALIGNS THE FORM 1096, BOX 3 REPORTING TO THE ISSUING EIN. |
| Form 990, Part VI, Line 15a Process for determining compensation | THE FILING ORGANIZATION DOES NOT DIRECTLY COMPENSATE SOME OF ITS TOP MANAGEMENT EMPLOYEES; RATHER COMPENSATION IS PAID BY A RELATED ORGANIZATION THAT FOLLOWS THE COMPENSATION POLICY OF THE INDEPENDENT COMPENSATION COMMITTEE, APPOINTED BY THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE'S PURPOSE IS TO PROVIDE OVERSIGHT FOR THE ORGANIZATION'S EXECUTIVE COMPENSATION PROGRAM, REVIEW AND APPROVE COMPENSATION AND BENEFITS FOR ALL "DISQUALIFIED PERSONS" SUBJECT TO THE INTERMEDIATE SANCTIONS REGULATIONS ISSUED UNDER SECTION 4958 OF THE INTERNAL REVENUE CODE (INCLUDING THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER & CHIEF FINANCIAL OFFICER, OTHER SYSTEM AND ENTITY EXECUTIVES, AND OTHER DISQUALIFIED PERSONS AS DEFINED IN THE INTERMEDIATE SANCTIONS REGULATIONS (I.E., VOTING MEMBERS OF THE GOVERNING BODY, FAMILY MEMBERS, FORMER OFFICERS), AND ESTABLISH THE COMPENSATION PHILOSOPHY FOR ALL OTHER EXECUTIVES. THIS COMMITTEE ENGAGES NATIONALLY RECOGNIZED COMPENSATION CONSULTANTS TO ASSIST THEM IN REVIEW OF EXECUTIVE COMPENSATION. THE COMPENSATION CONSULTANTS PROVIDE A REVIEW OF EACH VICE PRESIDENT AND ABOVE IN THE SYSTEM TO DETERMINE IF THAT EMPLOYEE'S COMPENSATION IS REASONABLE WHEN COMPARED AGAINST MARKET STANDARDS. THE DATA REVIEWED COMES FROM COMPENSATION STUDIES THAT INCLUDE COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE ORGANIZATION KEEPS CONTEMPORANEOUS MINUTES OF THE COMPENSATION COMMITTEES MEETINGS AND DECISIONS. EXTERNAL CONSULTANTS REVIEW COMPENSATION EVERY OTHER YEAR, THE LAST REVIEW OCCURING IN 2019, BUT THE COMPENSATION COMMITTEE REGULARLY MONITORS COMPENSATION AND ALL OTHER PROCEDURES ARE FOLLOWED ANNUALLY. |
| Form 990, Part VI, Line 15b Process for determining compensation | SEE NARRATIVE FOR PART VI, LINE 15A |
| Form 990, Part VI, Line 1b INDEPENDENT VOTING MEMBERS | BayCare Medical Group, Inc. is controlled by BayCare Health System, Inc., a 501(c)(3) tax-exempt organization. A majority of the voting members of the board of BayCare Health System, Inc. are independent. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | GLENN WATERS - Business relationship, NISHANT ANAND - Business relationship, ANDREW FINK - Business relationship, BILL ULBRICHT - Business relationship |
| Form 990, Part VI, Line 6 Classes of members or stockholders | THE BAYCARE MEDICAL GROUP, INC. (BMG) BYLAWS STATE THAT THE MEMBER OF BMG IS BAYCARE HEALTH SYSTEM, INC (BCHS). |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE ARTICLES OF INCORPORATION STATE THAT THE MEMBER (BCHS) SHALL APPOINT DIRECTORS FOR BMG. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | THE TAXPAYER IS A PARTICIPANT, AS DEFINED IN THE SECOND RESTATED JOINT OPERATING AGREEMENT DATED AS OF MAY 23, 2006, AS AMENDED (THE "JOA"). UNDER THE JOA, BAYCARE HEALTH SYSTEM, INC. IS RESPONSIBLE FOR THE OPERATIONS OF THE PARTICIPANTS. THE JOA PARTICIPANTS INCLUDE THE TAXPAYER AND OTHER HOSPITALS AND NON-HOSPITAL ORGANIZATIONS. NOTICE OF THE JOA WAS PREVIOUSLY PROVIDED TO THE INTERNAL REVENUE SERVICE BY LETTER DATED JULY 1, 1997. THE BMG'S OPERATING BUDGET AND CAPITAL BUDGET ARE APPROVED BY ITS MEMBER, BCHS. ANY MAJOR CORPORATE RESTRUCTURES ARE ALSO APPROVED BY ITS MEMBER. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The form 990 is prepared by the organization and reviewed by the CFO as well as the organization's paid preparer. Prior to filing with the IRS, a final copy of the form 990 is made available to the entire Board. |
| Form 990, Part VI, Line 12c Conflict of interest policy | BAYCARE MEDICAL GROUP, INC. HAS TWO SEPARATE CONFLICT OF INTEREST PROCEDURES; ONE THAT RELATES TO BOARD MEMBERS AND ANOTHER THAT RELATES TO NON-BOARD MEMBER EMPLOYEES. BOTH GROUPS ARE REQUIRED ON AN ANNUAL BASIS TO COMPLETE, SIGN AND FILE AN ANNUAL DISCLOSURE STATEMENT DETAILING EXISTING OR POTENTIAL CONFLICTS OF INTERESTS. DISCLOSURE REQUIREMENTS OF BOARD AND COMMITTEE MEMBERS PRIOR TO ANY AND ALL BOARD OR COMMITTEE MEETINGS, EACH BOARD/COMMITTEE MEMBER SHALL REVIEW THE MEETING AGENDA FOR ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. IN THE EVENT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST ASSOCIATED WITH ANY AGENDA ITEM IS CONCLUDED BY A BOARD COMMITTEE MEMBER AFTER SUCH REVIEW, THE IMPACTED BOARD/COMMITTEE MEMBER SHALL INFORM THE BOARD/COMMITTEE CHAIRPERSON OF THE CONFLICT IN ADVANCE OF THE MEETING. REQUIRED ACTION AFTER DISCLOSURE OF THE BOARD/COMMITTEE MEMBER'S ACTUAL OR POTENTIAL CONFLICT TO THE BOARD/COMMITTEE CHAIRPERSON AS SET FORTH ABOVE, THE FOLLOWING PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST WILL BE ADHERED TO BY EACH BOARD AND ALL COMMITTEES WITHOUT EXCEPTION: 1. THE BOARD/COMMITTEE CHAIRPERSON SHALL, UPON DISCLOSURE BY AN IMPACTED BOARD/COMMITTEE MEMBER, HAVE THE DISCRETION (BASED UPON THE SEVERITY OF THE ACTUAL OR POTENTIAL CONFLICT) TO EXCUSE THE IMPACTED BOARD/COMMITTEE MEMBER FROM THE BOARD/COMMITTEE DISCUSSIONS ON THAT AGENDA ITEM. 2. REGARDLESS OF WHETHER THE IMPACTED BOARD/COMMITTEE MEMBER IS ASKED TO LEAVE THE ROOM DURING THE AGENDA ITEM DISCUSSION, THE BOARD/COMMITTEE CHAIRPERSON SHALL NOTIFY ALL BOARD/COMMITTEE MEMBERS OF THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST SO EVERYONE IS AWARE OF THE SAID CONFLICT BEFORE ANY DISCUSSIONS AND/OR VOTE ON THE MATTER. 3. THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE BAYCARE ENTITY CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM AN INDIVIDUAL OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. 4. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY AVAILABLE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE BAYCARE ENTITY'S BEST INTEREST, AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO BAYCARE. AN INTERESTED BOARD/COMMITTEE SHALL NOT VOTE, PARTICIPATE IN, INFLUENCE, OR ATTEMPT TO INFLUENCE ANY DETERMINATION OR PROCEEDINGS. AS REQUESTED BY THE BOARD/COMMITTEE CHAIRPERSON, THE INTERESTED BOARD/COMMITTEE MEMBER MAY, HOWEVER, RESPOND TO QUESTIONS POSED BY THE BOARD/COMMITTEE REGARDING THE CONTRACT OR TRANSACTION. ANY SUCH CONTRACT OR TRANSACTION MUST BE AUTHORIZED BY A VOTE OF AT LEAST TWO-THIRDS (2/3) OF THE BOARD/ COMMITTEE MEMBERS ENTITLED TO VOTE AT A MEETING AT WHICH A QUORUM WAS PRESENT. ANY INTERESTED BOARD/COMMITTEE MEMBER MAY NOT BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM. 5. THE MINUTES OF THE BOARD AND ALL COMMITTEES SHALL REFLECT THE FOLLOWING: A. THE NAME(S) OF THE BOARD/COMMITTEE MEMBER(S) WHO DISCLOSED OR WAS OTHERWISE FOUND TO HAVE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE ACTUAL OR POSSIBLE CONFLICT OF INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD/COMMITTEE CHAIRPERSON'S DECISION AS TO WHETHER A CONFLICT OF INTEREST, IN FACT, EXISTED. B. THE NAMES OF THE BOARD/COMMITTEE MEMBERS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN ON THE SUBJECT AT ISSUE. C. THE INTERESTED BOARD/COMMITTEE MEMBER'S REMOVAL FROM THE ROOM (IF REQUESTED BY THE CHAIRPERSON), EXCLUSION FROM VOTING AND PARTICIPATION IN DISCUSSIONS, AND THE EXISTENCE OF A PROPER QUORUM. FOR EMPLOYEES, THE REVIEW OF CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS GOES TO THE CONFLICT OF INTEREST DETERMINATION COMMITTEE. THIS COMMITTEE CONSISTS OF THE BAYCARE CHIEF COMPLIANCE OFFICER, THE CORPORATE RESPONSIBILITY OFFICERS, AND THE BAYCARE VICE PRESIDENT OF TEAM RESOURCES. THIS COMMITTEE SHALL DETERMINE IF AN ACTUAL CONFLICT EXISTS AND ANY ACTION REQUIRED TO ADDRESS THE CONFLICT OF INTEREST SITUATION. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF ITS AFFILIATE, BAYCARE HEALTH SYSTEM, INC. THE CONSOLIDATED FINANCIAL STATEMENTS OF BAYCARE HEALTH SYSTEM, INC. ARE AVAILABLE THROUGH EMMA FOR BOND INVESTORS. THE ORGANIZATION'S ARTICLES OF INCORPORATION AND AMENDMENTS THERETO ARE MADE AVAILABLE TO THE PUBLIC BY THE FILING OF THOSE DOCUMENTS WITH THE FLORIDA DEPARTMENT OF STATE AND CAN BE LOCATED AT SUNBIZ.ORG. THE ORGANIZATION'S OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | OTHER REVENUE - Total Revenue: 3670, Related or Exempt Function Revenue: 3670, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | EQUITY TRANSFER - 8447453; CHANGE IN EQUITY - 406238; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| SC PHYSICIANS LLC | |||||||||
| 300 S PARK PLACE BLVD | Clearwater | FL | 337594932 | 274951265 | PHYSICIANS | FL | $0 | $0 | BMG |
| BMG PEDIATRIC WALK-IN CLINIC LLC | |||||||||
| 300 S PARK PLACE BLVD | Clearwater | FL | 337594932 | 262603042 | PHYSICIANS | FL | -$12,565 | -$1,137 | BMG |
| BC BEHAVIORAL HEALTH ASSOC LLC | |||||||||
| 300 S PARK PLACE BLVD | Clearwater | FL | 337594932 | 454370919 | PHYSICIANS | FL | $10,269,375 | $353,100 | BMG |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BAYCARE HEALTH SYSTEM INC | ||||||||||
| 2985 DREW ST | CLEARWATER | FL | 337593012 | 592796965 | SUPPORT SRVCS | FL | 501(c)(3) | Type I | NA | false |
| BC EMERGENCY ASSISTANCE PROGRAM INC | ||||||||||
| 2985 DREW ST | CLEARWATER | FL | 337593012 | 592697770 | EMERG ASSIST | FL | 501(c)(3) | 10 | BAYCARE | Yes (true) |
| BAYCARE HOME CARE INC | ||||||||||
| 8452 118TH AVE NORTH | LARGO | FL | 337735007 | 593582520 | HOME HLTH SVC | FL | 501(c)(3) | 10 | BAYCARE | Yes (true) |
| BAYCARE BEHAVIORAL HEALTH INC | ||||||||||
| 7809 MASSACHUSETTS AVE | NEW PORT RICHEY | FL | 346533028 | 591371752 | HEALTH SRVCS | FL | 501(c)(3) | 7 | BAYCARE | Yes (true) |
| BEHAVIORAL HEALTH MANAGEMENT SVCS INC | ||||||||||
| 900 CARILLON PKWY SUITE 406 | ST PETERSBURG | FL | 337161121 | 593279573 | HEALTH SRVCS | FL | 501(c)(3) | 10 | BCBH | Yes (true) |
| WINTER HAVEN HOSPITAL INC | ||||||||||
| 200 AVE F NORTHEAST | WINTER HAVEN | FL | 338814131 | 590724462 | HOSPITAL | FL | 501(c)(3) | 3 | BAYCARE | Yes (true) |
| BARTOW REGIONAL MEDICAL CENTER INC | ||||||||||
| 2200 OSPREY BLVD | BARTOW | FL | 338303308 | 475387418 | HOSPITAL | FL | 501(c)(3) | 3 | BAYCARE | Yes (true) |
| BAYCARE SELECT HEALTH PLANS INC | ||||||||||
| 2985 DREW ST | CLEARWATER | FL | 337593012 | 810795815 | MCR ADVANTAGE | FL | 501(c)(4) | BAYCARE | Yes (true) | |
| BAYCARE PASCO | ||||||||||
| 2985 DREW ST | CLEARWATER | FL | 337593012 | 832099849 | POTENTIAL HOSPITAL | FL | BAYCARE | Yes (true) | ||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BC PURCHASING PTRS LLC | ||||||||||
| 8731 FL MINING | TAMPA | FL | 336341259 | 640950837 | PURCHASING ORG | FL | BCHS | N/A | false | false |
| BC SURGERY CENTER LLC | ||||||||||
| 8452 118TH AVE N | LARGO | FL | 337735007 | 460591430 | SURGERY CENTER | FL | BCHS | N/A | false | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BCHS INSURANCE LTD | ||||||||||||||
| 720 BAY R BUCKING SQR | GRAND CAYMAN | CAY ISL | CJ | CAPTIVE INSURANCE | CJ | BCHS | C Corporation | Yes (true) | ||||||
| MEDSPECIALISTS INC | ||||||||||||||
| PAYROLL SERVICES | BCHS | C Corporation | Yes (true) | 2985 DREW STREET | CLEARWATER | FL | 337593012 | 650587533 | FL | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Bartow Regional Medical Center Inc | ||
| A | $1,012 | FMV |
| Behavioral Health Management SVCS Inc | ||
| A | $892 | FMV |
| BayCare Behavioral Health Inc | ||
| A | $3,433 | FMV |
| Winter Haven Hospital Inc | ||
| S | $8,853,691 | FMV |
| Bartow Regional Medical Center Inc | ||
| O | $93,629 | FMV |
| Winter Haven Hospital Inc | ||
| O | $120,459 | FMV |
| Bartow Regional Medical Center Inc | ||
| R | $1,419,329 | FMV |
| Behavioral Health Management SVCS Inc | ||
| R | $283,460 | FMV |
| BayCare Behavioral Health Inc | ||
| R | $458,015 | FMV |
| Winter Haven Hospital Inc | ||
| S | $339,977 | FMV |
Comments