BAYCARE HEALTH SYSTEMS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: BAYCARE HEALTH SYSTEMS INC (EIN 59-2796965)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-13
IRS object ID: 201913179349309651
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-13T20:02:39-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 NORTH FRANKLIN STREET SUITE	AddressLine1Txt
Address Line2	2400	AddressLine2Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33602	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	592796965	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAYCARE HEALTH SYSTEM INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BAYC	BusinessNameControlTxt
Phone	7275191200	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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JANICE POLO	PersonNm
Person Title	EVP & CFO	PersonTitleTxt
Phone	7278208021	PhoneNum
Signature	2019-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MELANIE A MCPEAK	PreparerPersonNm
PTIN	P01346034	PTIN
Phone	8132254800	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	73.184.197.104	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-13	IPDt
IP Tm	20:02:34	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	66FC02D03DBAC7EA2C5C7B5513D8D7164FCFC484	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JANICE POLO	PrincipalOfficerNm

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

Field	Value	IRS element (for citing)
Gross Receipts	$1,619,923,710	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BAYCARE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	BAYCARE HEALTH SYSTEM, 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	22	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	5497	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$2,443,655	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$850,405	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$599,651	PYContributionsGrantsAmt
CY Contributions Grants	$613,947	CYContributionsGrantsAmt
PY Program Service Revenue	$455,469,487	PYProgramServiceRevenueAmt
CY Program Service Revenue	$495,905,341	CYProgramServiceRevenueAmt
PY Investment Income	$274,352,805	PYInvestmentIncomeAmt
CY Investment Income	$163,685,254	CYInvestmentIncomeAmt
PY Other Revenue	$34,009,258	PYOtherRevenueAmt
CY Other Revenue	$46,134,717	CYOtherRevenueAmt
PY Total Revenue	$764,431,201	PYTotalRevenueAmt
CY Total Revenue	$706,339,259	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,300,054	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,595,049	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$270,571,486	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$314,048,027	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$230,446,103	PYOtherExpensesAmt
CY Other Expenses	$229,144,263	CYOtherExpensesAmt
PY Total Expenses	$502,317,643	PYTotalExpensesAmt
CY Total Expenses	$544,787,339	CYTotalExpensesAmt
PY Revenues Less Expenses	$262,113,558	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$161,551,920	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,853,850,458	TotalAssetsBOYAmt
Total Assets EOY	$5,078,766,568	TotalAssetsEOYAmt
Total Liabilities BOY	$3,969,546,628	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,063,234,920	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$884,303,830	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,015,531,648	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BAYCARE HEALTH SYSTEM, 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	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$481,242,994	ExpenseAmt
Grant	$1,595,049	GrantAmt
Revenue	$531,538,858	RevenueAmt
Desc	SEE SCHEDULE OBAYCARE HEALTH SYSTEM, INC. (BAYCARE) IS A LEADING, NOT-FOR-PROFIT HEALTH CARE SYSTEM THAT CONNECTS INDIVIDUALS AND FAMILIES TO A WIDE RANGE OF SERVICES AT 14 HOSPITALS AND HUNDREDS OF OTHER CONVENIENT LOCATIONS THROUGHOUT THE TAMPA BAY AND WEST CENTRAL FLORIDA REGIONS. INPATIENT AND OUTPATIENT SERVICES INCLUDE ACUTE CARE, PRIMARY CARE, IMAGING, LABORATORY, BEHAVIORAL HEALTH, HOME CARE AND URGENT CARE. BAYCARE'S ANNUAL "REPORT TO THE COMMUNITY" CAN BE VIEWED AT HTTPS://BAYCARE.ORG/ANNUAL-REPORT-2018.BAYCARE'S HOSPITALS ARE BARTOW REGIONAL MEDICAL CENTER, MEASE COUNTRYSIDE, MEASE DUNEDIN, MORTON PLANT, MORTON PLANT NORTH BAY, ST. ANTHONY'S, ST. JOSEPH'S, ST. JOSEPH'S CHILDREN'S, ST. JOSEPH'S WOMEN'S, ST. JOSEPH'S HOSPITAL-NORTH, ST. JOSEPH'S HOSPITAL-SOUTH, SOUTH FLORIDA BAPTIST, WINTER HAVEN AND WINTER HAVEN WOMEN'S.BAYCARE WAS FOUNDED IN 1997 WHEN SEVERAL OF THE AREA'S NOT-FOR-PROFIT HOSPITALS CAME TOGETHER TO CREATE A HEALTH SYSTEM THAT WOULD ENSURE HIGH-QUALITY HEALTH CARE FOR EVERYONE IN THE COMMUNITY, REGARDLESS OF THEIR ABILITY TO PAY. TODAY, BAYCARE IS A $4.2 BILLION, INTEGRATED HEALTH DELIVERY SYSTEM WITH 28,400 EMPLOYEES. IT PLAYS AN IMPORTANT ROLE AS AN ECONOMIC ENGINE, ANNUALLY GENERATING A $6.62 BILLION IMPACT ON THE REGION AND THE STATE. IN 2018, BAYCARE SPENT $2.09 BILLION TO PAY FOR THE SALARY AND BENEFITS OF ITS EMPLOYEES AND INVESTED $309 MILLION IN CAPITAL RESOURCES.BAYCARE'S CENTRALIZATION OF ADMINISTRATIVE FUNCTIONS IN A NUMBER OF AREAS, INCLUDING FINANCE, BUSINESS OFFICE, INFORMATION TECHNOLOGY, HUMAN RESOURCES, PERFORMANCE IMPROVEMENT, CLINICAL OUTCOMES, CARE MANAGEMENT, PLANNING, SUPPLY CHAIN AND MARKETING/COMMUNICATIONS, HAS PROVIDED A MANAGEMENT STRUCTURE THAT HELPS ITS HOSPITALS AND SERVICE LINES OPERATE MORE EFFICIENTLY AND CONTINUE STRIVING FOR CLINICAL EXCELLENCE. BAYCARE'S FINANCIAL STABILITY ALSO HELPS ENSURE THAT ITS HOSPITALS REMAIN FOCUSED ON THEIR SHARED MISSION TO IMPROVE THE HEALTH OF ALL THEY SERVE THROUGH COMMUNITY-OWNED SERVICES THAT SET THE STANDARD FOR HIGH-QUALITY, COMPASSIONATE CARE, REGARDLESS OF PATIENTS' ABILITY TO PAY.IN 2018, BAYCARE PROVIDED $462 MILLION IN TOTAL COMMUNITY BENEFIT, 11% OF BAYCARE'S REVENUES, WHICH INCLUDES $117 MILLION IN TRADITIONAL CHARITY CARE FOR UNINSURED PATIENTS, $311 MILLION IN MEDICAID AND OTHER INCOME-BASED PROGRAMS, AND $34 MILLION IN UNBILLED COMMUNITY SERVICES. ALL OF THESE ARE MEASURED IN UNREIMBURSED COST.IN CERTAIN CASES, HOSPITAL LOCATIONS WITH THE SAME TAX IDENTIFICATION AND STATE LICENSE NUMBER ARE LISTED AS ONE FACILITY ON FORM 990, SCHEDULE H, CONSISTENT WITH IRS REPORTING GUIDELINES.	Desc
Total Program Service Expenses	$481,242,994	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	1862	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5497	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
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 (36 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	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
TOMMY INZINA
TRUSTEE/PRES/CEO BAYCARE	45.00	3.00	Yes (X)	Yes (X)	$3,375,715	$0	$66,983
MARION ALBANESE
TRUSTEE EFF FEBRUARY	1.00	0.00	Yes (X)		$0	$0	$0
ED ARMSTRONG
TRUSTEE/SECRETARY/TREASURER	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALAN BOMSTEIN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JAMES CANTONIS
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
RICK COLON
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
KURT ERICKSON
TRUSTEE	1.00	1.00	Yes (X)		$0	$17,100	$0
V RAYMOND FERRARA
TRUSTEE/CHAIR	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
YVONNE FRY
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
TRACY HALME
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
JONATHAN JENNEWEIN
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
VIC KRAUZE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
GAY LANCASTER
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
SUSAN LATVALA
TRUSTEE EFF FEBRUARY	1.00	1.00	Yes (X)		$0	$0	$0
MICHAEL MIKURAK
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DEWEY MITCHELL
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
WILLIAM MORROW
TRUSTEE EFF FEBRUARY	1.00	0.00	Yes (X)		$0	$0	$0
ERIC OBECK
TRUSTEE/VICE CHAIR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLES OSTERHOLT
TRUSTEE EFF FEBRUARY	1.00	1.00	Yes (X)		$0	$0	$0
PAT SHIRLEY
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
THOMAS WHIDDON
TRUSTEE/IMM PAST CHAIR	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL WILLIAMSON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
STEVE SMITH
TRUSTEE TILL FEBRUARY	1.00	0.00	Yes (X)		$0	$0	$0
CHARLES WENIGER
TRUSTEE TILL FEBRUARY	1.00	1.00	Yes (X)		$0	$0	$0
GLENN WATERS
EVP,COO BAYCARE	45.00	16.00		Yes (X)	$1,549,036	$0	$59,994
BRUCE FLAREAU
EVP, CMO BAYCARE TILL OCTOBER	45.00	1.00		Yes (X)	$1,206,581	$0	$60,153
NISHANT ANAND
EVP, CMO BAYCARE EFF OCTOBER	45.00	1.00		Yes (X)	$219,346	$0	$3,054
JANICE POLO
EVP,CFO BAYCARE	45.00	6.00		Yes (X)	$974,340	$0	$79,567
TIM THOMPSON
SVP, INFORMATION SVCS/CIO	45.00	0.00			$754,634	$0	$77,699	Yes (X)
LYNNETTE CLINTON
VP, APPLICATIONS EFF APRIL	45.00	0.00			$229,425	$0	$28,959	Yes (X)
CYNTHIA JONES
VP, APPLICATIONS TILL APRIL	45.00	0.00			$258,180	$0	$15,062	Yes (X)
SCOTT KIZER
SVP, CHIEF LEGAL OFFICER	45.00	2.00			$779,738	$0	$79,202		Yes (X)
CARL TREMONTI
VP, CFO BAYCARE HOSP DIV/BMG, AMB	45.00	19.00			$698,208	$0	$26,327		Yes (X)
WILLIAM ULBRICHT
SVP, CHIEF ADMIN OFFICER BMG	45.00	2.00			$710,403	$0	$117,650		Yes (X)
GAIL RYDER
VP, BEHAVIORAL HEALTH SVCS	45.00	1.00			$707,941	$0	$38,978		Yes (X)
ANDREW FINK
SVP,PRESIDENT, BAYCARE MEDICAL GROUP	45.00	1.00			$620,879	$0	$127,642		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$12,084,426	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$17,100	TotReportableCompRltdOrgAmt
Total Other Compensation	$781,270	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	476	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CERNER
PO BOX 412702	KANSAS CITY	MO	64141	SOFTWARE SERVICES	$35,841,299
BARTON MALOW COMPANY
26500 AMERICAN DR	SOUTHFIELD	MI	48034	CONSTRUCTION SERVICES	$19,950,512
CREATIVE CONTRACTORS INC
620 DREW ST	CLEARWATER	FL	34615	CONSTRUCTION SERVICES	$3,456,092
LEVEL 3 FINANCING INC
1025 ELDORADO BLVD	BROOMFIELD	CO	80021	COMMUNICATIONS SERVICES	$3,078,275
BAY TO BAY PROPERTIES LLC
433 2ND ST S	SAFETY HARBOR	FL	34695	CONSTRUCTION SERVICES	$2,960,582

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	241	CntrctRcvdGreaterThan100KCnt
Related Organizations	$30,000	RelatedOrganizationsAmt
All Other Contributions	$583,947	AllOtherContributionsAmt
Total Contributions	$613,947	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MANAGEMENT FEES	621999	$469,384,850	$469,384,850
OUTPATIENT CARE SVCS	621999	$20,799,433	$20,799,433
MEDICARE/CAID-OUTPTNT	561000	$3,385,416	$3,385,416
PREMIER PURCHASING PAR	561000	$928,950	$894,679	$34,271
BILLING AND COLLECTION	561000	$824,232	$824,232

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$582,460	TotalRevenueColumnAmt
Unrelated Business Revenue	$582,460	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$495,905,341	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$108,722,803	TotalRevenueColumnAmt
Unrelated Business Revenue	$130,050	UnrelatedBusinessRevenueAmt
Exclusion	$108,592,753	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$8,804,326	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$8,804,326	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,804,326	TotalRevenueColumnAmt
Exclusion	$8,804,326	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$968,546,902	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$913,584,451	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$54,962,451	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$54,962,451	TotalRevenueColumnAmt
Exclusion	$54,962,451	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
BISC REVENUE	561000	$16,610,467	$16,610,467
CIN REVENUE	561000	$11,073,246	$9,502,963	$1,570,283
ALL OTHER REVENUE	561000	$9,646,678	$9,520,087	$126,591

Field	Value	IRS element (for citing)
Other Revenue Total	$37,330,391	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$706,339,259	TotalRevenueColumnAmt
Related Or Exempt Func Income	$530,922,127	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,443,655	UnrelatedBusinessRevenueAmt
Exclusion	$172,359,530	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,595,049	TotalAmt
Program Services	$1,595,049	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,980,888	TotalAmt
Management And General	$8,980,888	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$245,440,383	TotalAmt
Program Services	$237,991,875	ProgramServicesAmt
Management And General	$7,448,508	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,825,252	TotalAmt
Program Services	$11,466,385	ProgramServicesAmt
Management And General	$358,867	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$31,049,246	TotalAmt
Program Services	$30,106,978	ProgramServicesAmt
Management And General	$942,268	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,752,258	TotalAmt
Program Services	$16,195,721	ProgramServicesAmt
Management And General	$556,537	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,901,833	TotalAmt
Management And General	$1,901,833	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,272,490	TotalAmt
Management And General	$1,272,490	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$129,265	TotalAmt
Program Services	$129,265	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$11,514,302	TotalAmt
Management And General	$11,514,302	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$28,191,721	TotalAmt
Program Services	$27,061,235	ProgramServicesAmt
Management And General	$1,130,486	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,661,563	TotalAmt
Program Services	$12,654,085	ProgramServicesAmt
Management And General	$7,478	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,477,458	TotalAmt
Management And General	$21,477,458	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$90,969,625	TotalAmt
Program Services	$90,603,428	ProgramServicesAmt
Management And General	$366,197	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,261,870	TotalAmt
Program Services	$10,247,972	ProgramServicesAmt
Management And General	$2,013,898	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,573,055	TotalAmt
Management And General	$2,573,055	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$37,202,912	TotalAmt
Program Services	$36,617,503	ProgramServicesAmt
Management And General	$585,409	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,920,370	TotalAmt
Management And General	$1,920,370	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MISCELLANEOUS EXPENSES	$4,477,864	$4,058,022	$419,842
BAD DEBT EXPENSES	$1,098,199	$1,098,199
DIETARY	$768,941	$694,482	$74,459
UBI TAXES	$722,795	$722,795

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$544,787,339	TotalAmt
Program Services	$481,242,994	ProgramServicesAmt
Management And General	$63,544,345	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$31,676,649	BOYAmt
EOY	$41,390,577	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,868,795	BOYAmt
EOY	$2,191,306	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$16,129,326	BOYAmt
EOY	$13,602,221	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$22,321,481	BOYAmt
EOY	$24,573,217	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$25,332,514	BOYAmt
EOY	$36,586,589	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$715,217,772	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$374,443,690	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$287,550,402	BOYAmt
EOY	$340,774,082	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,683,641,626	BOYAmt
EOY	$1,759,320,187	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,519,643,321	BOYAmt
EOY	$2,594,202,703	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$232,081,481	BOYAmt
EOY	$232,231,246	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,556,609	BOYAmt
EOY	$3,833,288	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$29,048,254	BOYAmt
EOY	$30,061,152	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,853,850,458	BOYAmt
EOY	$5,078,766,568	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$364,457,624	BOYAmt
EOY	$412,359,253	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,253,551	BOYAmt
EOY	$3,845,262	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,114,442,226	BOYAmt
EOY	$1,084,667,820	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$9,954,726	BOYAmt
EOY	$19,031,143	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,478,438,501	BOYAmt
EOY	$2,543,331,442	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,969,546,628	BOYAmt
EOY	$4,063,234,920	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$884,303,830	BOYAmt
EOY	$1,015,531,648	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$884,303,830	BOYAmt
EOY	$1,015,531,648	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,853,850,458	BOYAmt
EOY	$5,078,766,568	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$161,551,920	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$264,987,877	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$234,663,775	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type1	Yes (X)	SupportingOrgType1Ind
Supported Organizations	14	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (14 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
MORTON PLANT HOSPITAL ASSOCIATION INC
590624462	3	Yes (1)	$95,174,213	$0
ST ANTHONY'S HOSPITAL INC
592043026	3	Yes (1)	$43,293,738	$0
ST JOSEPH'S HOSPITAL INC
590774199	3	Yes (1)	$149,253,583	$0
SOUTH FLORIDA BAPTIST HOSPITAL INC
590594631	3	Yes (1)	$15,173,995	$0
BAYCARE HOME CARE INC
593582520	10	0	$14,338,268	$0
TRUSTEES OF MEASE HOSPITAL INC
590855412	3	Yes (1)	$50,475,446	$0
JOHN KNOX VILLAGE OF TAMPA BAY INC
591377711	10	0	$503,322	$0
MORTON PLANT MEASE HEALTH SERVICES INC
592600684	10	0	$6,575,033	$0
BAYCARE BEHAVIORAL HEALTH INC
591371752	7	0	$3,086,293	$0
BEHAVIORAL HEALTH MANAGEMENT SERVICES INC
593279573	10	0	$432,183	$0
BAYCARE MEDICAL GROUP INC
593140335	10	0	$52,797,357	$0
ST ANTHONY'S PROFESSIONAL BUILDINGS AND SERVICES INC
592018848	10	0	$2,823,641	$0
WINTER HAVEN HOSPITAL INC
590724462	3	0	$38,665,153	$0
BARTOW REGIONAL MEDICAL CENTER INC
475387418	3	0	$7,196,284	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	14	SupportedOrganizationsTotalCnt
Support Sum	$479,788,509	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	0	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	0	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	0	OrganizationChangeSuprtOrgInd
Support Non Supported Org	Yes (1)	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	Yes (1)	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	Yes (1)	OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, SECTION A, LINE 1	PER ITS ARTICLES, THE ORGANIZATION WILL SUPPORT OTHER ORGANIZATIONS DESCRIBED IN SECTION 509(A)(1) OR (2) OF THE INTERNAL REVENUE CODE, AS MAY BE SPECIFIED FROM TIME TO TIME.
PART IV, SECTION A, LINE 6	BAYCARE HEALTH SYSTEM, INC PROVIDES SUPPORT TO VARIOUS CHARITABLE ORGANIZATIONS IN ATTEMPT TO FURTHER ITS EXEMPT PURPOSE. SEE SCHEDULE I FOR MORE DETAIL. THESE CONTRIBUTIONS ARE MADE AT THE BAYCARE HEALTH SYSTEM LEVEL RATHER THAN THE INDIVIDUAL HOSPITAL LEVEL AS A WAY TO COORDINATE THE GIVING. BAYCARE HEALTH SYSTEM'S SUPPORTED ORGANIZATIONS ARE FULLY AWARE OF THIS ACTIVITY. THESE AMOUNTS ARE DE MINIMIS WITH RESPECT TO BAYCARE HEALTH SYSTEM'S TOTAL ACTIVITIES AND TOTAL SUPPORT PROVIDED.
PART IV, SECTION B, LINE 2	BAYCARE HEALTH SYSTEM, INC. OPERATED FOR THE BENEFIT OF BOTH THE SUPPORTED ORGANIZATIONS WHICH ARE THE MEMBERS OF BAYCARE HEALTH SYSTEM, INC. AND THOSE ORGANIZATIONS THAT ARE CONTROLLED BY THE SUPPORTED ENTITIES AND OPERATE AS PART OF AN INTEGRATED HEALTHCARE DELIVERY SYSTEM THAT FURTHERS THE MEMBER ENTITIES' PURPOSE OF PROVIDING HEALTHCARE IN A CHARITABLE MANNER.

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	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	Yes (1)	MailingsMembersInd
Mailings Members	$500	MailingsMembersAmt
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$849,280	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$129,265	OtherActivitiesAmt
Total Lobbying Expenditures	$979,045	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C PART II - B, LINE 1A, 1B, 1D, 1G AND 1I, SUPPLEMENTAL INFORMATIO	FormAndLineReferenceDesc
Explanation	A - IN 2018, BAYCARE BOARD MEMBERS, TEAM MEMBERS AND VOLUNTEER FAMILY ADVOCATES ENGAGED IN LOBBYING EFFORTS AT THE STATE AND FEDERAL LEVELS OF GOVERNMENT. AT THE FEDERAL LEVEL, ADVOCACY EFFORTS CENTERED LARGELY AROUND HEALTH CARE REFORM PROPOSALS, INCLUDING LEGISLATION TO REPEAL AND REPLACE THE AFFORDABLE CARE ACT. OTHER EFFORTS INVOLVED PROMOTING ENHANCED FUNDING FOR BEHAVIORAL HEALTH SERVICES, PASSAGE OF LEGISLATION TO IMPROVE THE COORDINATION AND DELIVERY OF HEALTH CARE SERVICES FOR MEDICALLY-COMPLEX CHILDREN (INCLUDING THE ADVANCING CARE FOR EXCEPTIONAL OR "ACE" KIDS ACT), AND THE EXTENSION OF FUNDING FOR THE CHILDREN'S HEALTH INSURANCE PROGRAM (CHIP). ADDITIONALLY, ADVOCACY TOOK PLACE AROUND PROTECTION OF THE 340B OUTPATIENT DRUG PRICING PROGRAM, AS WELL AS GRADUATE MEDICAL EDUCATION PROGRAMS, AMONG OTHER ISSUES. AT THE STATE LEVEL, EFFORTS CENTERED AROUND EFFORTS TO PROTECT MEDICAID FUNDING FOR HOSPITALS URGING LAWMAKERS TO REJECT SIGNIFICANT CUTS TO THE PROGRAM. ADDITIONALLY, ADVOCACY TOOK PLACE AROUND EFFORTS TO PROTECT FLORIDA'S CERTIFICATE OF NEED OF NEED LAWS, OPPOSE OVERNIGHT STAYS AT AMBULATORY SURGERY CENTERS (ASCS), AND OPPOSE THE CREATION OF A NEW CLASS OF HEALTH CARE FACILITIES IN FLORIDA REFERRED TO AS ADVANCED BIRTH CENTERS. ALSO, ADVOCACY TOOK PLACE URGING LAWMAKERS TO PASS LEGISLATION ENHANCING COVERAGE AND REIMBURSEMENT OF HEALTH CARE SERVICES DELIVERED VIA TELEHEALTH, AMONG OTHER ISSUES. B, D, G - BAYCARE EMPLOYEES COMPLETING LOBBYING ACTIVITIES REGARDING MEDICARE EXPANSION, LOW INCOME POOL FUNDING, FEDERAL AND STATE BEHAVIORAL HEALTH FUNDING, FEDERAL HOME CARE FUNDING AND REGULATION, THE CHOICE ACT AND RELATED VA LEGISLATION, FEDERAL LEGISLATION FOR MEDICALLY COMPLEX CHILDREN, AND MEDICAID AND MEDICARE DSH FUNDING METHODOLOGIES. I - DUES WERE PAID TO THE FLORIDA HOSPITAL ASSOCIATION, TAMPA BAY PARTNERSHIP, AMERICAN ACADEMY OF FAMILY, AMERICAN OSTEOPATHIC ASSOCIATION, AMERICAN COLLEGE OF CARDIOLOGY, AMERICAN MEDICAL GROUP ASSOCIATION, FLORIDA MEDICAL ASSOCIATION AND THE AMERICAN HEALTH INFORMATION MANAGEMENT ASSOCIATION. THESE ASSOCIATIONS USE A PORTION OF THEIR RESPECTIVE DUES TO CONDUCT LOBBYING ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,582,989	OtherCostOrOtherBasisAmt
Book Value	$43,582,989	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$156,149,946	OtherCostOrOtherBasisAmt
Depreciation	$14,231,162	DepreciationAmt
Book Value	$141,918,784	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,791,892	OtherCostOrOtherBasisAmt
Depreciation	$12,687,861	DepreciationAmt
Book Value	$9,104,031	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$426,351,944	OtherCostOrOtherBasisAmt
Depreciation	$347,275,439	DepreciationAmt
Book Value	$79,076,505	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$67,341,001	OtherCostOrOtherBasisAmt
Depreciation	$249,228	DepreciationAmt
Book Value	$67,091,773	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$340,774,082	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (9 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HARBOURVEST / DOVER ST/ HIPEP FUNDS	$123,033,036	F
NTGI FUNDS/ LA CAPITAL	$826,275,938	F
BLACKSTONE	$257,190,672	F
LSV/ MONDRIAN	$360,260,120	F
MREP / PARK STREET/ CLARION LION	$246,423,321	F
HARVEST	$119,038,250	F
GOLUB/ WHITE OAK	$70,836,731	F
PICTET/ PRUDENTIAL	$306,495,855	F
PGIM (EMD) / PIMCO	$284,648,780	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,594,202,703	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$370,278	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
DEPOSITS	$4,317
ABANDONED PROPERTY	$1,444,289
DEFERRED COMPENSATION PLAN	$29,482,058
MULTI YEAR LEASE ARRANGEMENTS	$900,508
SERP LIABILITY	$21,483,577
FMV SWAPS	$44,615,446
DUE TO AFFILIATES	$2,445,030,969

Field	Value	IRS element (for citing)
Total Liability	$2,543,331,442	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	-$48,527,523	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$264,987,877	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$264,987,877	RevenueNotReportedAmt
Revenue Subtotal	$216,460,354	RevenueSubtotalAmt
Other Revenues Not Included	$489,878,905	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$489,878,905	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$706,339,259	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$53,493,798	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$53,493,798	ExpensesSubtotalAmt
Other Expenses Not Included	$491,293,541	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$491,293,541	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$544,787,339	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	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.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	GRANTS 613,947. MANAGEMENT FEES 469,384,850. BILLING/COLLECTION FEES 824,232. PREMIER INCENTIVES 928,950. BISC ACTIVITY FEE 7,426,528. UBI INCOME -1,414,635. FED/STATE INCOME TAX -497,466. INVESTMENT FEES 11,514,302. BAD DEBT EXPENSE 1,098,199. ROUNDING -2.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	BILLING/COLLECTION FEES 824,232. FED/STATE INCOME TAX -497,466. INVESTMENT FEES 11,514,302. GRANTS 613,947. MANAGEMENT FEES 469,384,850. PREMIER INCENTIVE 928,950. BISC ACTIVITY FEE 7,426,528. BAD DEBT EXPENSE 1,098,199. ROUNDING -1.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA/CARIBBEAN	PROGRAM SERVICES	INSURANCE	$11,376,000
CENTRAL AMERICA/CARIBBEAN	INVESTMENTS		$357,730,000
EAST ASIA AND THE PACIFIC	INVESTMENTS		$48,036,000
EUROPE	INVESTMENTS		$125,462,000
EUROPE	INVESTMENTS		$635,000
MIDDLE EAST AND NORTH AFRICA	INVESTMENTS		$3,713,000
NORTH AMERICA	INVESTMENTS		$25,529,000
SOUTH AMERICA	INVESTMENTS		$13,382,000
SUB-SAHARAN AFRICA	INVESTMENTS		$2,318,000
RUSSIA AND NEIGHBORING STATES	INVESTMENTS		$440,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$585,863,000	SubtotalSpentAmt
Continuation Spent	$2,758,000	ContinuationSpentAmt
Total Spent	$588,621,000	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE F, PART 1, QUESTION 3	THE FIRST LISTED AMOUNT UNDER EUROPE ($125,462,000) REPRESENTS THE MARKET VALUE OF INVESTMENTS, THE SECOND LISTED AMOUNT UNDER EUROPE ($635,000) REPRESENTS INVESTMENT RELATED EXPENSE PAID. THE INVESTMENTS ARE REPORTED AT YEAR END MARKET VALUES AND EXPENSES ARE REPORTED AT WHAT WAS ACTUALLY PAID.
SCHEDULE F, PART IV, LINES 4 AND 5	BAYCARE WAS A SHAREHOLDER OF A PASSIVE FOREIGN INVESTMENT COMPANY. BAYCARE ALSO HAD AN OWNERSHIP INTEREST IN A FOREIGN PARTNERSHIP DURING THE TAX YEAR. ALL REQUIRED FORMS HAVE BEEN FILED AND ATTACHED TO BAYCARE'S 990-T.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Address Line2USAddress/AddressLine2Txt
AMERICAN HEART ASSOCIATION
11207 BLUE HERON BLVD N	ST PETERSBURG	FL	33716	135613797	501(C)(3)	$70,280	HEART WALK AND HEART BALL
CATHOLIC CHARITIES DIOCESES OF ST PETERSBURG
1213 16TH STREET N	ST PETERSBURG	FL	33705	590875805	501(C)(3)	$48,000	ANNUAL GALA
POSITIVE COACHING ALLIANCE
1411 N WEST SHORE BLVD STE 205	TAMPA	FL	33607	770485946	501(C)(3)	$39,000	HEROES BALL
AMERICAN CANCER SOCIETY
3709 WEST JETTON AVENUE	TAMPA	FL	33629	131788491	501(C)(3)	$113,000	CANCER WALK AND CANCER BALL DONATION
BLESS THE CHILDREN
411 CLEVELAND ST 195	CLEARWATER	FL	33755	541650281	501(C)(3)		SUPPORT MEDICAL MISSION	$1,122,307	OTHER	MEDICAL SUPPLIES
ST ANTHONY'S HOSPITAL
1200 7TH AVE N	ST PETERSBURG	FL	33705	592043026	501(C)(3)	$15,618	SUPPORT HOSPITAL MISSION
MORTON PLANT HOSPITAL ASSOCIATION
300 PINELLAS STREET	CLEARWATER	FL	33756	590624462	501(C)(3)	$31,236	SUPPORT HOSPITAL MISSION
ST JOSEPH'S HOSPITAL
3001 W DR MARTIN LUTHER KING JR	TAMPA	FL	33607	590774199	501(C)(3)	$31,236	SUPPORT HOSPITAL MISSION				BLVD
WINTER HAVEN HOSPITAL
200 AVENUE F NE	WINTER HAVEN	FL	33881	590724462	501(C)(3)	$15,618	SUPPORT HOSPITAL MISSION
SOUTH FLORIDA BAPTIST HOSPITAL
301 N ALEXANDER ST	PLANT CITY	FL	33563	590594631	501(C)(3)	$15,619	SUPPORT HOSPITAL MISSION
TRUSTEES OF MEASE HOSPITAL
601 MAIN STREET	DUNEDIN	FL	34698	590855412	501(C)(3)	$31,237	SUPPORT HOSPITAL MISSION

Field	Value	IRS element (for citing)
Total501c3 Org	11	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	BAYCARE HEALTH SYSTEM, INC. CONTRIBUTES TO ORGANIZATIONS THAT ARE IN ALIGNMENT WITH OUR MISSION. WE STRIVE TO ENSURE THAT CONTRIBUTIONS ARE MADE TO ORGANIZATIONS THAT IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE. TYPICALLY, MEMBERS OF MANAGEMENT ARE INVOLVED WITH THESE ORGANIZATIONS AND MONITOR THE BENEFITS OUR LOCAL COMMUNITY RECEIVES FROM THESE CONTRIBUTIONS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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
TOMMY INZINA
TRUSTEE/PRES/CEO BAYCARE	$1,337,110	$0	$720,424	$0	$1,318,181	$0	$30,080	$0	$36,903	$0	$3,442,698	$0	$0	$0
GLENN WATERS
EVP,COO BAYCARE	$922,335	$0	$352,137	$0	$274,564	$0	$18,822	$0	$41,172	$0	$1,609,030	$0	$14,747	$0
BRUCE FLAREAU
EVP, CMO BAYCARE TILL OCTOBER	$664,128	$0	$294,248	$0	$248,205	$0	$26,837	$0	$33,316	$0	$1,266,734	$0	$42,531	$0
NISHANT ANAND
EVP, CMO BAYCARE EFF OCTOBER	$103,846	$0	$50,000	$0	$65,500	$0	$3,049	$0	$5	$0	$222,400	$0	$0	$0
JANICE POLO
EVP,CFO BAYCARE	$620,802	$0	$245,807	$0	$107,731	$0	$37,341	$0	$42,227	$0	$1,053,908	$0	$0	$0
TIM THOMPSON
SVP, INFORMATION SVCS/CIO	$481,961	$0	$173,282	$0	$99,391	$0	$43,508	$0	$34,191	$0	$832,333	$0	$0	$0
LYNNETTE CLINTON
VP, APPLICATIONS EFF APRIL	$203,659	$0	$20,621	$0	$5,145	$0	$10,931	$0	$18,028	$0	$258,384	$0	$0	$0
CYNTHIA JONES
VP, APPLICATIONS TILL APRIL	$105,547	$0	$91,015	$0	$61,618	$0	$7,592	$0	$7,470	$0	$273,242	$0	$0	$0
SCOTT KIZER
SVP, CHIEF LEGAL OFFICER	$501,925	$0	$183,829	$0	$93,984	$0	$50,724	$0	$28,478	$0	$858,940	$0	$0	$0
CARL TREMONTI
VP, CFO BAYCARE HOSP DIV/BMG, AMB	$404,412	$0	$128,903	$0	$164,893	$0	$13,750	$0	$12,577	$0	$724,535	$0	$49,498	$0
WILLIAM ULBRICHT
SVP, CHIEF ADMIN OFFICER BMG	$438,768	$0	$159,683	$0	$111,952	$0	$71,888	$0	$45,762	$0	$828,053	$0	$0	$0
GAIL RYDER
VP, BEHAVIORAL HEALTH SVCS	$303,175	$0	$92,920	$0	$311,846	$0	$13,750	$0	$25,228	$0	$746,919	$0	$220,245	$0
ANDREW FINK
SVP,PRESIDENT, BAYCARE MEDICAL GROUP	$442,332	$0	$145,337	$0	$33,210	$0	$90,047	$0	$37,596	$0	$748,522	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

NISHANT ANAND RECEIVED A HOUSING ALLOWANCE IN THE AMOUNT OF $4,000 DURING 2018 WHICH WAS INCLUDED IN HIS TAXABLE WAGES.

PART I, LINE 4B

TOMMY INZINA - AS PART OF HIS CONTRACT, MR. INZINA RECEIVED A 2018 RETENTION PAYMENT OF $976,000 WHICH IS INCLUDED IN PART II (B)(III) OTHER COMPENSATION. HE ALSO PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION PLAN. HE HAD $317,341 IN BENEFITS VEST IN 2018. THIS AMOUNT IS INCLUDED IN PART II (B)(III) OTHER COMPENSATION. THE PLAN MADE CASH DISTRIBUTION OF $124,874 IN 2018. GLENN WATERS - PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION PLAN. HE HAD $237,944 IN BENEFITS VEST IN 2018. THIS AMOUNT IS INCLUDED IN PART II (B)(III) OTHER COMPENSATION. THE PLAN MADE CASH DISTRIBUTION OF $93,631 IN 2018. BRUCE FLAREAU - PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION PLAN. HE HAD $202,870 IN BENEFITS VEST IN 2018. THIS AMOUNT IS INCLUDED IN PART II (B)(III) OTHER COMPENSATION. THE PLAN MADE CASH DISTRIBUTION OF $79,829 IN 2018. JANICE POLO - PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION PLAN. SHE HAD $78,618 IN BENEFITS VEST IN 2018. THIS AMOUNT IS INCLUDED IN PART II (B)(III) OTHER COMPENSATION. SHE HAD $21,701 OF NONVESTED BENEFITS ACCRUE DURING 2018. THIS AMOUNT IS INCLUDED IN PART II (C) RETIREMENT AND OTHER DEFERRED COMPENSATION. THE PLAN MADE CASH DISTRIBUTION OF $30,936 IN 2018. TIM THOMPSON - PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION PLAN. HE HAD $81,915 IN BENEFITS VEST IN 2018. THIS AMOUNT IS INCLUDED IN PART II (B)(III) OTHER COMPENSATION. HE HAD $25,270 OF NONVESTED BENEFITS ACCRUE DURING 2018. THIS AMOUNT IS INCLUDED IN PART II (C) RETIREMENT AND OTHER DEFERRED COMPENSATION. THE PLAN MADE CASH DISTRIBUTION OF $32,234 IN 2018. CYNTHIA JONES - PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION PLAN. SHE HAD $48,369 IN BENEFITS VEST IN 2018. THIS AMOUNT IS INCLUDED IN PART II (B)(III) OTHER COMPENSATION. THE PLAN MADE CASH DISTRIBUTION OF $19,033 IN 2018. SCOTT KIZER - PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION PLAN. HE HAD $73,288 IN BENEFITS VEST IN 2018. THIS AMOUNT IS INCLUDED IN PART II (B)(III) OTHER COMPENSATION. HE HAD $33,070 OF NONVESTED BENEFITS ACCRUE DURING 2018. THIS AMOUNT IS INCLUDED IN PART II (C) RETIREMENT AND OTHER DEFERRED COMPENSATION. THE PLAN MADE CASH DISTRIBUTION OF $28,839 IN 2018. CARL TREMONTI - PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION PLAN. HE HAD $137,675 IN BENEFITS VEST IN 2018. THIS AMOUNT IS INCLUDED IN PART II (B)(III) OTHER COMPENSATION. THE PLAN MADE CASH DISTRIBUTION OF $54,175 IN 2018. WILLIAM ULBRICHT - PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION PLAN. HE HAD $76,340 IN BENEFITS VEST IN 2018. THIS AMOUNT IS INCLUDED IN PART II (B)(III) OTHER COMPENSATION. THE PLAN MADE CASH DISTRIBUTION OF $30,040 IN 2018. GAIL RYDER - PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION PLAN. SHE HAD $283,878 IN BENEFITS VEST IN 2018. THIS AMOUNT IS INCLUDED IN PART II (B)(III) OTHER COMPENSATION. THE PLAN MADE CASH DISTRIBUTION OF $111,706 IN 2018. ANDREW FINK - PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION PLAN. HE HAD $74,237 OF NONVESTED BENEFITS ACCRUE DURING 2018. THIS AMOUNT IS INCLUDED IN PART II (C) RETIREMENT AND OTHER DEFERRED COMPENSATION.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CITY OF TAMPA FLORIDA
A	591101138	87515ECA0	2016-04-13	$218,459,961	SERIES 2016A: NEW PROJECTS	0	0	0
POLK COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY
B	591292108	73112FAB4	2014-05-01	$100,000,000	SERIES 2014A: NEW PROJECTS	0	0	0
CITY OF TAMPA FLORIDA
C	591101138	87515EBB9	2012-05-03	$277,512,591	SERIES 2012AB: REFUND BONDS/NEW PROJECTS	0	0	0
CITY OF TAMPA FLORIDA
D	591101138	000000000	2012-05-24	$177,215,000	SERIES 2012CDE: NEW PROJECTS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Other Spent ProceedsOtherSpentProceedsAmt
A	$218,461,882	$2,198,277	$216,263,605	2017	0	Yes (1)	Yes (1)
B	$100,000,000	$1,544,390	$20,855,610	2015	0	Yes (1)	Yes (1)	$77,600,000
C	$277,512,591	$1,924,576	$23,953,005	2015	Yes (1)	Yes (1)	Yes (1)	$251,635,010
D	$177,275,078	$417,938	$176,857,139	2015	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Business Name Line2HedgeProviderName/BusinessNameLine2Txt	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
(no name)
A	0	Yes (1)	0	0	0	0	0	0	Yes (1)
(no name)
B	0	0	Yes (1)	0	Yes (1)	0	0	0	Yes (1)
MORGAN STANLEY
C	0	0	0	Yes (1)	Yes (1)	Yes (1)	0	0	Yes (1)	CAPITAL	20.600000000000	0	0
(no name)
D	0	0	0	Yes (1)	Yes (1)	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMED	ISSUER NAME: CITY OF TAMPA, FLORIDA DATE THE REBATE COMPUTATION WAS PERFORMED: 12/31/2014 ISSUER NAME: CITY OF TAMPA, FLORIDA DATE THE REBATE COMPUTATION WAS PERFORMED: 12/31/2014
SCHEDULE K - PART I (F)	DESCRIPTION OF PURPOSE (A) SERIES 2016A: PRINCIPAL PURPOSE IS FOR CAPITAL EXPENDITURES RELATING TO BUILDINGS AND STRUCTURES (B) SERIES 2014A: PRINCIPAL PURPOSE OF REFUNDING THE BRIDGE LOAN AQUIRED TO REFUND ALL OF WINTER HAVEN HOSPITAL OUTSTANDING BOND DEBT DURING ACQUISITION. THERE WAS ALSO APPROX $21M NEW MONEY WHOSE PRINCIPAL PURPOSE WAS FOR CAPITAL EXPENDITURES RELATING TO BUILDINGS AND STRUCTURES (C) SERIES 2012AB: PRINCIPAL PURPOSE OF REFUNDING ALL OF THE OUTSTANDING PINELLAS COUNTY HEALTH FACILITIES AUTHORITY HEALTH SYSTEM REVENUE BONDS, BAYCARE HEALTH SYSTEM ISSUE, SERIES 2000 BONDS, ISSUED FEBRUARY 1, 2001 AND REFUNDING ALL OF THE OUTSTANDING PINELLAS COUNTY HEALTH FACILITIES AUTHORITY HEALTH SYSTEM REVENUE BONDS, BAYCARE HEALTH SYSTEM ISSUE, SERIES 2006B, ISSUED APRIL 26, 2006. THERE WAS ALSO APPROX $24M NEW MONEY WHOSE PRINCIPAL PURPOSE IS FOR CAPITAL EXPENDITURES RELATING TO BUILDINGS AND STRUCTURES (D) SERIES 2012CDE: PRINCIPAL PURPOSE IS FOR CAPITAL EXPENDITURES RELATING TO BUILDINGS AND STRUCTURES (E) SERIES 2010: PRINCIPAL PURPOSE OF CURRENTLY REFUNDING ALL CALLABLE SERIES OF THE OUTSTANDING CITY OF TAMPA, FL HEALTH SYSTEM REVENUE BONDS, CATHOLIC HEALTH EAST ISSUE SERIES 1998A-1 ISSUED JANUARY 1, 1998 (F) SERIES 2009A: PRINCIPAL PURPOSE OF CURRENTLY REFUNDING ALL OF THE OUTSTANDING PINELLAS COUNTY HEALTH FACILITIES AUTHORITY HEALTH SYSTEM REVENUE BONDS, BAYCARE HEALTH SYSTEM ISSUE, SERIES 2006A ISSUED APRIL 26, 2006 (G) SERIES 2003A-2: PRINCIPAL PURPOSE OF CURRENTLY REFUNDING ALL OF THE OUTSTANDING (I) CITY OF DUNEDIN HOSPITAL REVENUE REFUNDING BONDS, SERIES 1993 (MEASE HEALTH CARE) ISSUED 04/07/1993 AND (II) PINELLAS COUNTY HEALTH FACILITIES AUTHORITY HOSPITAL REVENUE BONDS, SERIES 1993 (MORTON PLANT HEALTH SYSTEM PROJECT) ISSUED 08/24/1993. EACH OF THE FOLLOWING ENTITIES WITHIN THE BAYCARE HEALTH SYSTEM BENEFITED FROM ONE OR MORE OF THE LISTED BOND ISSUES: BAYCARE HEALTH SYSTEM, INC., MORTON PLANT HOSPITAL ASSOCIATION, INC., MORTON PLANT MEASE HEALTH CARE, INC., SOUTH FLORIDA BAPTIST HOSPITAL, INC., ST. ANTHONY'S HOSPITAL, INC., ST. JOSEPH'S HOSPITAL, INC., TRUSTEES OF MEASE HOSPITAL, INC., WINTER HAVEN HOSPITAL
SCHEDULE K - PART II, LINE 3	TOTAL PROCEEDS REPORTED PROCEEDS OF THE ISSUES INCLUDE INVESTMENT EARNINGS AS FOLLOWS: SERIES 2016A $1,920.38 SERIES 2012CDE $60,077.55 SERIES 2010 $6.26 2003A-2 $194.63
SCHEDULE K - PART II, LINE 11, COLUMN (B)	OTHER SPENT PROCEEDS SERIES 2009A INCLUDED A PAYMENT TO TERMINATE SWAPS ASSOCIATED WITH THE REFUNDED ISSUE 2006A
SCHEDULE K - PART II, LINE 17	FINAL ALLOCATION THE ORGANIZATION DOES MAINTAIN ADEQUATE BOOKS AND RECORDS TO SUPPORT THE ALLOCATION OF PROCEEDS, HOWEVER A FINAL ALLOCATION IS NOT REQUIRED FOR REFUNDING ISSUES (COLUMN E-G).
SCHEDULE K - PART III, LINE 3A AND 3C	PBU PROPERTY BAYCARE, WITH ASSISTANCE OF LEGAL COUNSEL, CONTINUES TO MONITOR AND REVIEW ALL MANAGMENT CONTRACTS, OPERATING AGREEMENTS, AND RESEARCH AGREEMENTS FOR COMPLIANCE WITH THE SAFE HARBOR PROVISIONS OF REV. PROC. 2013-13.
SCHEDULE K - PART III, LINE 4-6	PBU PERCENTAGES THE ORGANIZATION HAS USED A COMBINATION OF BOND FUNDS AND EQUITY TO CONSTRUCT, EXPAND, AND/OR RENOVATE HOSPITAL FACILITIES. CONSISTENT WITH THE INSTRUCTIONS, THE COSTS RELATED TO ISSUANCE AND CREDIT ENHANCEMENTS ARE NOT CONSIDERED IN THESE CALCULATIONS.
SCHEDULE K - PART IV, LINE 2C	REBATE COMPUTATION SERIES 2003A-2 REBATE WAS COMPUTED BY BOND COUNSEL IN 2009. SERIES 2009A REBATE WAS COMPUTED BY BOND COUNSEL IN 2010. SERIES 2010 REBATE WAS COMPUTED BY BOND COUNSEL IN 2012. SERIES 2012CDE REBATE WAS COMPUTED BY BOND COUNSEL IN 2016 SERIES 2012AB REBATE WAS COMPUTED BY BOND COUNSEL IN 2014 SERIES 2014A REBATE WAS COMPUTED BY BOND COUNSEL IN 2014 SERIES 2016 REBATE WAS COMPUTED BY BOND COUNSEL IN 2017

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CITY OF TAMPA FLORIDA
A	591101138	87515EAV6	2010-05-20	$210,212,673	SERIES 2010: REFUND BONDS	Yes (1)	0	0
PINELLAS COUNTY HEALTH FACILITIES AUTHORITY FL
B	592384219	72316MEY1	2009-04-09	$200,000,000	SERIES 2009A: REFUND BONDS	0	0	0
PINELLAS COUNTY HEALTH FACILITIES AUTHORITY FL
C	592384219	72316MEG0	2003-11-18	$35,950,000	SERIES 2003A-2:REFUND BONDS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Credit EnhancementCreditEnhancementAmt
A	$94,125,000	$5,700,000	$210,212,680	$2,195,048	$208,017,632	1998	Yes (1)	Yes (1)	Yes (1)
B			$200,000,000	$1,755,850	$197,869,150	2010	Yes (1)	Yes (1)	Yes (1)	$375,000
C	$13,095,000		$35,950,195	$334,150	$34,640,045	1996	Yes (1)	Yes (1)	Yes (1)	$976,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	B	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (1)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	Yes (1)	AnyResearchAgreementsInd
Engage Bond Counsel Research	Yes (1)	EngageBondCounselResearchInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
(no name)
A	0	0	Yes (1)	0	0	0	0	0	Yes (1)
GOLDMAN SACHS BANK
B	0	0	Yes (1)	0	Yes (1)	Yes (1)	0	0	Yes (1)	22.600000000000	0	0
(no name)
C	0	0	Yes (1)	0	Yes (1)	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ASHLEY SQUIRES
SEE PART V	$65,963	COMPENSATION	0
ALEX SQUIRES
SEE PART V	$89,679	COMPENSATION	0
REGINA THOMPSON
SEE PART V	$78,618	COMPENSATION	0
CREATIVE CONTRACTORS
SEE PART V	$3,456,092	CONSTRUCTION SERVICES	0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV	FormAndLineReferenceDesc
Explanation	ASHLEY SQUIRES IS A FAMILY MEMBER OF TIM THOMPSON, A KEY EMPLOYEE OF THE FILING ORGANIZATION. ASHLEY SQUIRES WAS PAID REASONABLE COMPENSATION AS AN EMPLOYEE OF THE FILING ORGANIZATION.ALEX SQUIRES IS A FAMILY MEMBER OF TIM THOMPSON, A KEY EMPLOYEE OF THE FILING ORGANIZATION. ALEX SQUIRES WAS PAID REASONABLE COMPENSATION AS AN EMPLOYEE OF THE FILING ORGANIZATION.REGINA THOMPSON IS A FAMILY MEMBER OF TIM THOMPSON, A KEY EMPLOYEE OF THE FILING ORGANIZATION. REGINA THOMPSON WAS PAID REASONABLE COMPENSATION AS AN EMPLOYEE OF THE FILING ORGANIZATION.ALAN BOMSTEIN IS A DIRECTOR OF THE FILING ORGANIZATION AS WELL AS AN OFFICER/OWNER OF CREATIVE CONTRACTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 1A	EFFECTIVE 2018, THE FILING ORGANIZATION IS REPORTING THE TOTAL NUMBER FROM BOX 3 OF FORM 1096 AND THE AFFILIATES OF THE FILING ORGANIZATION ARE REPORTING 0. THIS IS A CHANGE FROM THE PRIOR YEAR REPORTING AS IT BETTER ALIGNS THE FORM 1096, BOX 3 REPORTING TO THE ISSUING EIN.
FORM 990, PART VI, SECTION A, LINE 2	JANICE POLO AND GLENN WATERS ARE OFFICERS OF THE ORGANIZATION, AS WELL AS BOARD MEMBERS OF A TAXABLE ENTITY, WHICH IS AN AFFILIATE OF THE FILING ORGANIZATION. GLENN WATERS AND BRUCE FLAUREAU ARE OFFICERS OF THE ORGANIZATION AS WELL AS BOARD MEMBERS OF TAXABLE ENTITIES WHICH ARE AFFILIATES OF THE FILING ORGANIZATION. V. RAYMOND FERRARA, ALAN BOMSTEIN AND BRUCE FLAUREAU ARE BOARD MEMBERS/OFFICERS OF THE ORGANIZATION WHO HAVE A BUSINESS RELATIONSHIP UNRELATED TO THE FILING ORGANIZATION. CHARLES OSTERHOLT AND MICHAEL MIKURAK ARE BOARD MEMBERS WHO HAVE A BUSINESS RELATIONSHIP UNRELATED TO THE FILING ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 6	THE CORPORATE MEMBERS OF THE ORGANIZATION ARE MORTON PLANT MEASE HEALTH CARE, INC., TRINITY HEALTH, AND SOUTH FLORIDA BAPTIST HOSPITAL, INC.
FORM 990, PART VI, SECTION A, LINE 7A	THE BOARD OF TRUSTEES IS APPOINTED BY THE CORPORATE MEMBERS AS FOLLOWS: MORTON PLANT MEASE HEALTH CARE, INC. APPOINTS NINE MEMBERS, TRINITY HEALTH APPOINTS NINE MEMBERS, AND SOUTH FLORIDA BAPTIST HOSPITAL, INC. APPOINTS TWO MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7B	RESERVED POWERS FOR THE CORPORATE MEMBERS INCLUDED IN THE BYLAWS ARE: SECTION 2. CORPORATE MEMBER RESERVED RIGHTS. THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY OR UNDER THE DIRECTION OF THE BOARD OF TRUSTEES OF THE CORPORATION EXCEPT AS FOLLOWS: A. CORPORATE MEMBER RESERVED RIGHTS RELATIVE TO THE CORPORATION. THE CORPORATE MEMBERS SHALL HAVE THE RIGHT TO APPROVE THE ACTIONS OF THE BOARD OF TRUSTEES OF THE CORPORATION WITH REGARD TO THE FOLLOWING: 1. FUNDAMENTAL CHANGE IN THE PHILOSOPHY, MISSION STATEMENT OR PURPOSES OF THE CORPORATION. 2. CHANGES IN THE ARTICLES OF INCORPORATION OF THE CORPORATION OR IN THESE AMENDED AND RESTATED BYLAWS. 3. APPROVAL OF AMENDMENTS TO THE JOINT OPERATING AGREEMENT (JOA) PURSUANT TO AND IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE JOA. 4. APPROVAL OF THE MERGER, CONSOLIDATION, DISSOLUTION, SALE OR OTHER TRANSFER OF SUBSTANTIALLY ALL ASSETS OF THE CORPORATION, OR OTHER CHANGE IN CORPORATE FORM, CAUSING A FUNDAMENTAL REORGANIZATION. 5. APPROVAL OF ADDITIONAL CORPORATE MEMBERS OF THE CORPORATION (AND ANY CORRESPONDING CHANGES IN THE PERCENTAGE INTERESTS OF THE CORPORATE MEMBERS PURSUANT TO AND IN ACCORDANCE WITH THE JOA). 6. APPROVAL OF THE ESTABLISHMENT OF A COMMON OBLIGATED GROUP TO CONSOLIDATE THE INDEBTEDNESS OF THE PARTICIPANTS. B. CORPORATE MEMBER RESERVED RIGHTS RELATIVE TO RESPECTIVE PARTICIPANTS. EACH CORPORATE MEMBER (OR, IN THE CASE OF SOUTH FLORIDA, ITS CORPORATE MEMBERS) WILL HAVE THE RIGHT TO APPROVE THE ACTIONS OF THE BOARD OF TRUSTEES OF THE CORPORATION WITH RESPECT TO THE FOLLOWING MATTERS, AS APPLICABLE: 1. WITH RESPECT TO A CORPORATE MEMBER'S HOSPITAL PARTICIPANT(S): (A) APPROVAL OF THE CLOSURE OF A HOSPITAL FACILITY OF A HOSPITAL PARTICIPANT. (B) CHANGE IN THE NAME OF THE HOSPITAL FACILITY OF THE HOSPITAL PARTICIPANT. (C) APPROVAL OF SUBSTANTIVE CHANGES IN THE ARTICLES OF INCORPORATION AND BYLAWS OF THE HOSPITAL PARTICIPANT (PROVIDED THAT PRIOR NOTICE OF ANY CHANGE IN THE ARTICLES OF INCORPORATION OR BYLAWS OF A TRINITY HEALTH ENTITY SHALL BE PROVIDED TO TRINITY HEALTH AND, IF SUCH CHANGE, AS A RESULT OF TRINITY HEALTH BEING A CATHOLIC ENTITY, MUST BE APPROVED BY THE CORPORATE MEMBERS OF TRINITY HEALTH, SUCH CHANGE, REGARDLESS OF WHETHER IT IS SUBSTANTIVE AS A MATTER OF CIVIL LAW, SHALL BE SUBJECT TO THE APPROVAL OF TRINITY HEALTH). 2. WITH RESPECT TO ALL TRINITY HEALTH ENTITIES: (A) APPROVAL BY TRINITY HEALTH OF ANY SALE, LONG TERM LEASE, MORTGAGE, ENCUMBRANCE, OR DISPOSITION OF PROPERTY OF ANY OF THE TRINITY HEALTH ENTITIES CONSTITUTING AN "ALIENATION" UNDER PRINCIPLES OF CANON LAW. (B) APPROVAL BY TRINITY HEALTH OF MATTERS RELATING TO THE IMPLEMENTATION OF AND COMPLIANCE WITH THE ETHICAL AND RELIGIOUS DIRECTIVES FOR CATHOLIC HEALTH CARE SERVICES, AS THE SAME MAY BE REVISED FROM TIME TO TIME, SUBJECT TO AND IN ACCORDANCE WITH THE JOA. (C) APPROVAL OF SUBSTANTIVE CHANGES IN THE ARTICLES OF INCORPORATION AND BYLAWS OF THE PARTICIPANT (PROVIDED THAT PRIOR NOTICE OF ANY CHANGE IN THE ARTICLES OF INCORPORATION OR BYLAWS OF A TRINITY HEALTH ENTITY SHALL BE PROVIDED TO TRINITY HEALTH AND, IF SUCH CHANGE, AS A RESULT OF TRINITY HEALTH BEING A CATHOLIC ENTITY, MUST BE APPROVED BY THE CORPORATE MEMBERS OF TRINITY HEALTH, SUCH CHANGE, REGARDLESS OF WHETHER IT IS SUBSTANTIVE AS A MATTER OF CIVIL LAW, SHALL BE SUBJECT TO THE APPROVAL OF TRINITY HEALTH). 3. WITH RESPECT OF ALL PARTICIPANTS: (A) APPROVAL OF THE PHILOSOPHY, MISSION STATEMENT AND PURPOSES OF THE PARTICIPANT; PROVIDED THAT SUCH PHILOSOPHY, MISSION STATEMENT AND PURPOSES SHALL AT ALL TIMES BE CONSISTENT WITH THE PHILOSOPHY, MISSION STATEMENT AND PURPOSES OF THE CORPORATION AND THE OPERATIONS OF THE JOA. (B) APPROVAL OF THE MERGER, CONSOLIDATION, DISSOLUTION, SALE OR OTHER TRANSFER OF SUBSTANTIALLY ALL ASSETS OF THE PARTICIPANT, OR OTHER CHANGE IN CORPORATE FORM, CAUSING A FUNDAMENTAL REORGANIZATION OF THE PARTICIPANT. THE APPROVALS SET FORTH IN THIS SUBPARAGRAPH (B) SHALL NOT BE DEEMED IN ANY WAY TO DIMINISH THE RIGHTS OF THE CORPORATION WITH REGARD TO THE GOVERNANCE AND MANAGEMENT OF THE NON-HOSPITAL PARTICIPANTS AS DESCRIBED IN THE JOA. (C) SUBJECT TO ARTICLE 111, SECTION 2.8.2 (A), WITH REGARD TO ANY ASSETS OF A PARTICIPANT NO LONGER REQUIRED IN THE OPERATION OF THE JOA, APPROVAL OF ANY SALE OR OTHER DISPOSITION OF ANY ASSETS NOT IN THE ORDINARY COURSE WHICH HAVE A VALUE IN EXCESS OF $5 MILLION, AND WITH REGARD TO ALL OTHER ASSETS OF A PARTICIPANT USED IN THE OPERATION OF THE JOA, APPROVAL OF ANY SALE OR OTHER DISPOSITION OF SUCH ASSETS NOT IN THE ORDINARY COURSE (BUT THE FOREGOING IS NOT INTENDED TO LIMIT ANY TRANSFER OF THE LOCATION OF THE ASSETS FROM ONE PARTICIPANT TO ANOTHER IN CONNECTION WITH A RECONFIGURATION OF SERVICES DULY AUTHORIZED HEREUNDER, INCLUDING UNDER ARTICLE IV, SECTION 2 (IV) BELOW, IF REQUIRED).
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY THE ORGANIZATION AND REVIEWED BY THE CFO, AS WELL AS THE ORGANIZATION'S PAID PREPARER. A FINAL COPY OF THE FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE. PRIOR TO FILING WITH THE IRS, A FINAL COPY OF THE FORM 990 WAS MADE AVAILABLE TO THE ENTIRE BOARD VIA A WEB PORTAL.
FORM 990, PART VI, SECTION B, LINE 12C	BAYCARE HEALTH SYSTEM, 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 MEMBER 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, SECTION B, LINE 15	THE ORGANIZATION USES AN 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 COMMITTEE'S MEETINGS AND DECISIONS. EXTERNAL CONSULTANTS REVIEW COMPENSATION EVERY OTHER YEAR, THE LAST REVIEW OCCURRING IN 2017, BUT THE COMPENSATION COMMITTEE REGULARLY MONITORS COMPENSATION AND ALL OTHER PROCEDURES ARE FOLLOWED ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE THROUGH EMMA FOR BOND INVESTORS. GOVERNING DOCUMENTS ARE AVAILABLE VIA SUNBIZ.ORG.
FORM 990, PART XI, LINE 9:	NET ASSET TRANSFER PER JOA 221,761,000. EQUITY TRANSFER 13,051,838. UBI INCOME 1,414,635. SWAP AMORTIZATION 458,081. PAYMENTS TO TRINITY -2,000,000. SALES OF JV MINORITY INTEREST SHARES - AMSURG -21,779.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (12 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
BAYCARE AMBULATORY SERVICES LLC
8452 118TH AVE NORTH	LARGO	FL	33773	331205788	HEALTH SRVCS	FL	$4,753,808	$37,864,735	BAYCARE
BAYCARE INTEGRATED SERVICE CENTER LLC
8731 FLORIDA MINING BLVD	TAMPA	FL	33634	453559404	PROCURE/DISTR	FL	$9,783,662	$55,032,546	BAYCARE
BAYCARE PROPERTIES LLC
8452 118TH AVE NORTH	LARGO	FL	33773	263201926	REAL ESTATE	FL	$8,157,031	$81,031,845	BAYCARE
BAYCARE LABORATORIES LLC
8452 118TH AVENUE NORTH	LARGO	FL	33773	274598855	HEALTH SRVCS	FL	$0	$3,294,609	BAYCARE
BAYCARE PHYSICIAN PARTNERS LLC
2985 DREW ST	CLEARWATER	FL	33759	452908908	CIN	FL	$5,585,681	$4,909,374	BAYCARE
BAYCARE HEALTH SOLUTIONS LLC
2985 DREW ST	CLEARWATER	FL	33759	461358555	INACTIVE	FL	$0	$0	BAYCARE
BAYCARE MEDICAL SERVICES LLC
2985 DREW ST	CLEARWATER	FL	33759	462282247	HEALTH SRVCS	FL	$2,023,901	$16,000,853	BAYCARE
BAYCARE HOSPITAL SUPPORT SERVICES LLC
2985 DREW ST	CLEARWATER	FL	33759	471658676	ADMIN SUPP SR	FL	$0	$6,619,486	BAYCARE
BAYCARE PHYSICIAN PARTNERS ACO LLC
2985 DREW ST	CLEARWATER	FL	33759	465720072	ACO	FL	$5,487,565	$2,184,481	BAYCARE
BAYCARE URGENT CARE LLC
300 S PARK PLACE BLVD STE 170	CLEARWATER	FL	33759	202928709	URGENT CARE	FL	$22,809,554	$9,422,194	BAYCARE
BAYCARE OUTPATIENT IMAGING LLC
2985 DREW ST	CLEARWATER	FL	33759	832149743	IMAGING SERVICES	FL	$0	$0	BAYCARE
BAYCARE EMPLOYEE HEALTH CLINIC LLC
8452 118TH AVE	LARGO	FL	33759	461533183	HEALTH SRVCS	FL	$0	$0	BAYCARE

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SOUTH FLORIDA BAPTIST HOSPITAL INC
301 N ALEXANDER STREET	PLANT CITY	FL	33563	590594631	HEALTH SRVCS	FL	501(C)(3)	3	N/A	0
ST ANTHONY'S HOSPITAL INC
1200 SEVENTH AVE NORTH	ST PETERSBURG	FL	33705	592043026	HEALTH SRVCS	FL	501(C)(3)	3	N/A	0
ST JOSEPH'S HOSPITAL INC
3001 W DR MARTIN LUTHER KING JR BLV	TAMPA	FL	33607	590774199	HEALTH SRVCS	FL	501(C)(3)	3	N/A	0
BAYCARE EMERGENCY ASSIST PROGRAM INC
2985 DREW ST	CLEARWATER	FL	33759	592697770	EMERG ASSIST	FL	501(C)(3)	10		Yes (1)	BAYCARE
TRUSTEES OF MEASE HOSPITAL INC
601 MAIN STREET	DUNEDIN	FL	34698	590855412	HEALTH SRVCS	FL	501(C)(3)	3		0	MPMHC
BAYCARE HOME CARE INC
8452 118TH AVE NORTH	LARGO	FL	33773	593582520	HOME HLTH SRV	FL	501(C)(3)	10		Yes (1)	BAYCARE
BEHAVIORAL HEALTH MANAGEMENT SRVCS INC
900 CARILLON PKWY SUITE 406	ST PETERSBURG	FL	33716	593279573	HEALTH SRVCS	FL	501(C)(3)	10		Yes (1)	BCBH
JOHN KNOX VILLAGE OF TAMPA BAY INC
4100 FLETCHER AVE	TAMPA	FL	33613	581377711	RETIRE CMMNTY	FL	501(C)(3)	10		0	SJHCC
MORTON PLANT HOSPITAL ASSOCIATION INC
300 PINELLAS STREET	CLEARWATER	FL	33756	590624462	HEALTH SRVCS	FL	501(C)(3)	3		0	MPMHC
MORTON PLANT MEASE HEALTH SERVICES INC
8452 118TH AVE N	LARGO	FL	33773	592600684	HEALTH SRVCS	FL	501(C)(3)	10		0	MPMHC
BAYCARE MEDICAL GROUP INC
300 S PARK PLACE BLVD STE 170	CLEARWATER	FL	33759	593140335	HEALTH SRVCS	FL	501(C)(3)	10		Yes (1)	BCHS
WINTER HAVEN HOSPITAL INC
200 AVE F NORTHEAST	WINTER HAVEN	FL	33881	590724462	HEALTH SRVCS	FL	501(C)(3)	3		Yes (1)	BAYCARE
BAYCARE BEHAVIORAL HEALTH INC
7809 MASSACHUSETTS AVE	NEW PORT RICHEY	FL	34653	591371752	HEALTH SRVCS	FL	501(C)(3)	7		Yes (1)	BAYCARE
BARTOW REGIONAL MEDICAL CENTER INC
2200 OSPREY BLVD	BARTOW	FL	33830	475387418	HOSPITAL	FL	501(C)(3)	3		Yes (1)	BAYCARE
BAYCARE SELECT HEALTH PLANS INC
2985 DREW ST	CLEARWATER	FL	33759	810795815	MCR ADVANTAGE	FL	501(C)(4)	N/A		Yes (1)	BAYCARE
BAYCARE PASCO INC
2985 DREW ST	CLEARWATER	FL	33759	832099849	POTENTIAL HOSPITAL	FL				Yes (1)	BCHS

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	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
BAYCARE PURCHASING PARTNERS LLC
8731 FL MINING	TAMPA	FL	33634	640950837	GROUP PURCHAS	FL	BAYCARE	RELATED	$228,489	$337,573	0	0	0.02590
BAYCARE SURGERY CENTER LLC
8452 118TH A N	LARGO	FL	33774	460591430	SURGERY CENTE	FL	BAYCARE	RELATED	$681,182	$3,082,915	0	Yes (1)	0.51000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Legal Domicile StateLegalDomicileStateCd
BCHS INSURANCE INC
720 W BAY RD BUCKNG SQR	GRAND CAYMAN	CA	KY1-1102	INSUR CAPTIVE	CJ	BAYCARE	C	$57,917,991	$11,375,818	1.00000	Yes (1)
MEDSPECIALISTS INC
				PAYROLL SRVCS		BAYCARE	C	$17,243,487		1.00000	Yes (1)	2985 DREW ST	CLEARWATER	FL	33759	680587533	FL

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	Yes (1)	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (27 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BAYCARE MEDICAL GROUP INC
A	$1,140,896	FMV
BAYCARE HOME CARE INC
C	$12,915,000	FMV
WINTER HAVEN HOSPITAL INC
C	$138,000	FMV
BAYCARE HOME CARE INC
I	$277,207	FMV
BARTOW REGIONAL MEDICAL CENTER INC
L	$5,948,246	FMV
BAYCARE BEHAVIORAL HEALTH
L	$2,691,603	FMV
BAYCARE HOME CARE INC
L	$13,846,702	FMV
BAYCARE MEDICAL GROUP INC
L	$56,751,241	FMV
BEHAVIORAL HEALTH MANAGEMENT SERVICES INC
L	$1,913,036	FMV
WINTER HAVEN HOSPITAL INC
L	$31,561,931	FMV
BARTOW REGIONAL MEDICAL CENTER INC
O	$953,778	FMV
BAYCARE BEHAVIORAL HEALTH INC
O	$102,517	FMV
BAYCARE HOME CARE INC
O	$1,448,652	FMV
BAYCARE MEDICAL GROUP INC
O	$3,093,563	FMV
BEHAVIORAL HEALTH MANAGEMENT SERVICES INC
O	$290,700	FMV
MEDSPECIALISTS INC
O	$389,980	FMV
SC PHYSICIANS LLC
O	$767,956	FMV
WINTER HAVEN HOSPITAL INC
O	$4,035,872	FMV
BAYCARE MEDICAL GROUP INC
R	$87,824,284	FMV
BEHAVIORAL HEALTH MANAGEMENT SERVICES INC
R	$7,307,116	FMV
MEDSPECIALISTS INC
R	$124,478	FMV
BARTOW REGIONAL MEDICAL CENTER INC
S	$17,138,331	FMV
BAYCARE BEHAVIORAL HEALTH
S	$3,835,170	FMV
BAYCARE EMERGENCY ASSIST PROGRAM INC
S	$52,331	FMV
BAYCARE HOME CARE INC
S	$12,356,719	FMV
WINTER HAVEN HOSPITAL INC
S	$25,120,546	FMV
BAYCARE SELECT HEALTH PLANS INC
S	$405,614	FMV