BAYCARE HEALTH SYSTEMS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BAYCARE HEALTH SYSTEMS INC (EIN 59-2796965)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-09
IRS object ID
201623149349303227
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-09T17:38:26-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 N FRANKLIN ST STE 2400AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33602ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592796965EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BAYCARE HEALTH SYSTEM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JOHN GANTNER EVP & CFOInCareOfNm
Business Name ControlBAYCBusinessNameControlTxt
Phone7275191200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12985 Drew StreetAddressLine1Txt
CityClearwaterCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33759ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN GANTNERPersonNm
Person Titleevp & cfoPersonTitleTxt
Signature2016-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMelanie A McPeakPreparerPersonNm
PTINP01346034PTIN
Phone8132254800PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN GANTNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12985 Drew Street SteAddressLine1Txt
CityClearwaterCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33759ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,441,236,310GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.baycare.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionBAYCARE 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 Body21VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee4150TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI-$1,952,061TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$2,801,626NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,583,657PYContributionsGrantsAmt
CY Contributions Grants$1,153,907CYContributionsGrantsAmt
PY Program Service Revenue$298,973,390PYProgramServiceRevenueAmt
CY Program Service Revenue$356,139,459CYProgramServiceRevenueAmt
PY Investment Income$146,506,216PYInvestmentIncomeAmt
CY Investment Income$123,928,014CYInvestmentIncomeAmt
PY Other Revenue$16,913,984PYOtherRevenueAmt
CY Other Revenue$18,613,023CYOtherRevenueAmt
PY Total Revenue$463,977,247PYTotalRevenueAmt
CY Total Revenue$499,834,403CYTotalRevenueAmt
PY Grants And Similar Paid$2,827,609PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$287,685CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$169,555,348PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$208,436,559CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$127,978,199PYOtherExpensesAmt
CY Other Expenses$161,956,043CYOtherExpensesAmt
PY Total Expenses$300,361,156PYTotalExpensesAmt
CY Total Expenses$370,680,287CYTotalExpensesAmt
PY Revenues Less Expenses$163,616,091PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$129,154,116CYRevenuesLessExpensesAmt
Total Assets BOY$3,212,571,344TotalAssetsBOYAmt
Total Assets EOY$3,489,033,561TotalAssetsEOYAmt
Total Liabilities BOY$2,912,014,789TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,045,372,906TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$300,556,555NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$443,660,655NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBAYCARE 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$315,328,222ExpenseAmt
Grant$287,685GrantAmt
Revenue$376,699,227RevenueAmt
Descsee schedule ODesc
Total Program Service Expenses$315,328,222TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document668IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4150EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN GANTNER EVP CFOPersonNm
Phone7278208005PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12985 DREW STREETAddressLine1Txt
CityClearwaterCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33759ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Stephen Mason
TRUSTEE/CEO BAYCARE45.06.0Yes (X)Yes (X)$3,185,745$0$39,267
Ed Armstrong
TRUSTEE1.00.0Yes (X)$0$0$0
Worth Blackwell
TRUSTEE1.01.0Yes (X)$0$0$0
Alan Bomstein
TRUSTEE1.00.0Yes (X)$0$0$0
John Borreca
TRUSTEE1.01.0Yes (X)$0$0$0
James Cantonis
TRUSTEE1.04.0Yes (X)$0$0$0
Rick Colon
TRUSTEE1.04.0Yes (X)$0$0$0
Kurt Erickson
TRUSTEE1.03.0Yes (X)$0$0$0
Raymond Ferrara
TRUSTEE/VICE CHAIR1.03.0Yes (X)Yes (X)$0$0$0
Vic Krauze
TRUSTEE1.00.0Yes (X)$0$0$0
Gay Lancaster
TRUSTEE1.03.0Yes (X)$0$0$0
Michael Mikurak
TRUSTEE1.01.0Yes (X)$0$0$0
Dewey Mitchell
TRUSTEE1.03.0Yes (X)$0$0$0
Eric Obeck
TRUSTEE/SECRETARY/TREASURER1.03.0Yes (X)Yes (X)$0$0$0
Bruce Rodwell
TRUSTEE1.04.0Yes (X)$0$0$0
Dale Schmidt
TRUSTEE1.00.0Yes (X)$0$0$0
Gladys Sharkey
TRUSTEE1.04.0Yes (X)$0$0$0
Steve Smith
TRUSTEE1.00.0Yes (X)$0$0$0
William Tapp
TRUSTEE1.00.0Yes (X)$0$0$0
Thomas Whiddon
TRUSTEE/CHAIRMAN1.03.0Yes (X)Yes (X)$0$0$0
Michael Williamson
TRUSTEE1.00.0Yes (X)$0$0$0
John Gantner
CFO BAYCARE45.01.0Yes (X)$905,741$0$111,708
Tommy Inzina
PRESIDENT/COO BAYCARE45.01.0Yes (X)$3,067,951$0$54,680
Tim Thompson
SVP INFORMATION SVCS/CIO45.00.0$584,817$0$118,517Yes (X)
Cynthia Jones
VP APPLICATIONS45.00.0$353,195$0$76,821Yes (X)
Glenn Waters
PRES/EVP BAYCARE HOSP DIV45.015.0$1,189,584$0$112,420Yes (X)
Lee Kirkman
CMO BAYCARE MED GR45.05.0$675,418$0$117,753Yes (X)
Denton Crockett
SVP AMBULATORY SVCS45.04.0$707,150$0$64,686Yes (X)
Bruce Flareau
PRES/EVP PHYSICIAN SVCS BAYCAR45.01.0$948,431$0$63,928Yes (X)
Scott Kizer
VP, LEGAL SERVICES45.00.0$612,172$0$112,765Yes (X)
Christopher Jenkins
FORMER KEY/VP INFRASTRCTRE/CTO45.00.0$272,325$0$25,852Yes (X)
William Zipprer
FORMER KEY/DIRECTOR TECH SVCS45.00.0$192,062$0$35,251Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$12,694,591TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$933,648TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K263IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Cerner
PO Box 412702KANSAS CITYMO641412702software maintenance$29,703,852
Creative Contractors
620 Drew StreetCLEARWATERFL34615construction$4,801,245
Cerner Health Services
51 Valley Stream PkwyMALVERNPA19355software maintenance$4,285,597
Siemens Medical Solutions USA
PO Box 120001 Dept 0733DALLASTX75312software maintenance$1,762,356
Leidos Health Holdings Inc
705 East Main StreetWESTFIELDIN46074IT consulting$3,151,236
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K127CntrctRcvdGreaterThan100KCnt
Fundraising$0FundraisingAmt
Related Organizations$72,654RelatedOrganizationsAmt
Government Grants$717,080GovernmentGrantsAmt
All Other Contributions$364,173AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$1,153,907TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
MANAGEMENT FEES621999$337,554,306$337,554,306$0$0
HOSPITAL PATIENT CARE621999$4,891,648$4,891,648$0$0
BILLING AND COLLECTION FE561000$3,295,023$3,295,023$0$0
PREMIER PURCHASING PARTNE561000$3,798,395$3,769,880$28,515$0
BCHS INSURANCE561000$5,063,577$8,369,248-$3,305,671$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,536,510TotalRevenueColumnAmt
Related Or Exempt Func Income$1,536,510RelatedOrExemptFuncIncomeAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$356,139,459TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,177,838TotalRevenueColumnAmt
Unrelated Business Revenue$70,207UnrelatedBusinessRevenueAmt
Exclusion$63,107,631ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$70,504TotalRevenueColumnAmt
Exclusion-$70,504ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$106,043RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$106,043RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,043TotalRevenueColumnAmt
Unrelated Business Revenue$30,520UnrelatedBusinessRevenueAmt
Exclusion$75,523ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,002,222,587SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$941,368,373SecuritiesAmt
Other$33,534OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$60,854,214SecuritiesAmt
Other-$33,534OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,820,680TotalRevenueColumnAmt
Exclusion$60,820,680ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
SUPPLY CHAIN FEES (BISC)561000$11,148,003$11,148,003$0$0
CIN REVENUE561000$5,263,895$4,189,295$1,074,600$0
BISC REVENUE561000$212,522$212,522$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,882,560TotalRevenueColumnAmt
Related Or Exempt Func Income$1,732,792RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$149,768UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$18,506,980OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$499,834,403TotalRevenueColumnAmt
Related Or Exempt Func Income$376,699,227RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$1,952,061UnrelatedBusinessRevenueAmt
Exclusion$123,933,330ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$287,685TotalAmt
Program Services$287,685ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$8,519,229TotalAmt
Program Services$0ProgramServicesAmt
Management And General$8,519,229ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$2,656,685TotalAmt
Management And General$2,656,685ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$164,148,133TotalAmt
Program Services$155,256,544ProgramServicesAmt
Management And General$8,891,589ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,178,573TotalAmt
Program Services$6,795,917ProgramServicesAmt
Management And General$382,656ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,214,583TotalAmt
Program Services$14,403,564ProgramServicesAmt
Management And General$811,019ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,719,356TotalAmt
Program Services$10,264,077ProgramServicesAmt
Management And General$455,279ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,877,771TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,877,771ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,198,388TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,198,388ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$747,636TotalAmt
Program Services$747,636ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,234,591TotalAmt
Program Services$0ProgramServicesAmt
Management And General$7,234,591ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,470,636TotalAmt
Program Services$14,278,334ProgramServicesAmt
Management And General$1,192,302ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,011,133TotalAmt
Program Services$9,009,870ProgramServicesAmt
Management And General$1,263ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,634,365TotalAmt
Program Services$0ProgramServicesAmt
Management And General$16,634,365ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$61,369,221TotalAmt
Program Services$61,345,458ProgramServicesAmt
Management And General$23,763ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,068,627TotalAmt
Program Services$8,817,976ProgramServicesAmt
Management And General$1,250,651ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,247,101TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,247,101ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,803,769TotalAmt
Program Services$31,756,012ProgramServicesAmt
Management And General$47,757ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,116,686TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,116,686ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND LICENSES$1,244,359$982,145$262,214$0
OTHER SERVICES$488,048$0$488,048$0
MISCELLANEOUS SUPPLIES$451,840$448,412$3,428$0
BAD DEBT EXPENSE$194,892$194,892$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$796,980TotalAmt
Program Services$739,700ProgramServicesAmt
Management And General$57,280ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$370,680,287TotalAmt
Program Services$315,328,222ProgramServicesAmt
Management And General$55,352,065ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$149,729,306BOYAmt
EOY$113,711,112EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$209,602BOYAmt
EOY$1,165,895EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$19,862,976BOYAmt
EOY$17,699,940EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$14,071,193BOYAmt
EOY$15,927,108EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,085,268BOYAmt
EOY$80,849,823EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$451,914,015LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$272,244,718LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$160,330,481BOYAmt
EOY$179,669,297EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$861,122,046BOYAmt
EOY$1,077,450,599EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,827,310,002BOYAmt
EOY$1,843,278,050EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$139,394,659BOYAmt
EOY$139,244,527EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$6,771,293BOYAmt
EOY$225,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,684,518BOYAmt
EOY$19,812,210EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,212,571,344BOYAmt
EOY$3,489,033,561EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$241,677,920BOYAmt
EOY$319,816,910EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,431,915BOYAmt
EOY$1,010,810EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$971,064,630BOYAmt
EOY$943,274,326EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$66,108,363EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,696,840,324BOYAmt
EOY$1,715,162,497EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,912,014,789BOYAmt
EOY$3,045,372,906EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$300,556,555BOYAmt
EOY$443,660,655EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$300,556,555BOYAmt
EOY$443,660,655EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,212,571,344BOYAmt
EOY$3,489,033,561EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$129,154,116ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$154,117,764NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$168,067,748OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations13SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (13 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
MORTON PLANT HOSPITAL ASSOCIATION INC
5906244623Yes (true)$73,980,978$0
ST ANTHONY'S HOSPITAL INC
5920430263Yes (true)$30,076,409$0
ST JOSEPH'S HOSPITAL INC
5907741993Yes (true)$115,013,451$0
SOUTH FLORIDA BAPTIST HOSPITAL INC
5905946313Yes (true)$11,798,303$0
BAYCARE HOME CARE INC
5935825209false$14,655,203$0
TRUSTEES OF MEASE HOSPITAL INC
5908554123Yes (true)$41,766,531$0
JOHN KNOX VILLAGE OF TAMPA BAY INC
5913777119false$1,492,623$0
MORTON PLANT MEASE HEALTH SERVICES INC
5926006849false$3,497,110$0
BAYCARE BEHAVIORAL HEALTH INC
5913717527false$1,615,377$0
BEHAVIORAL HEALTH MANAGEMENT SERVICES INC
5932795739false$406,949$0
BAYCARE MEDICAL GROUP INC
5931403359false$6,421,045$0
ST ANTHONY'S PROFESSIONAL BUILDINGS AND SERVICES INC
5920188489false$1,053,740$0
WINTER HAVEN HOSPITAL INC
5907244623false$13,262,818$0
FieldValueIRS element (for citing)
Supported Organizations Total13SupportedOrganizationsTotalCnt
Support Sum$315,040,537SupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocfalseListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (true)SupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgYes (true)OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV, Section A, Line 1Per 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 6BayCare 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 Heatlh 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 2BayCare 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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$500MailingsMembersAmt
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$651,999DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$95,137OtherActivitiesAmt
Total Lobbying Expenditures$747,636TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C Part II - B, Line 1b,1d,1g and 1i, Supplemental InformationFormAndLineReferenceDesc
Explanationb, 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, Greater Brandon Chamber, Greater of Commerce, and the Florida Institute of Certified Public Accountants. These associations use a portion of their respective dues to conduct lobbying activities.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,778,269OtherCostOrOtherBasisAmt
Book Value$35,778,269BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,851,688OtherCostOrOtherBasisAmt
Depreciation$2,564,937DepreciationAmt
Book Value$29,286,751BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,371,630OtherCostOrOtherBasisAmt
Depreciation$9,412,981DepreciationAmt
Book Value$2,958,649BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$338,616,029OtherCostOrOtherBasisAmt
Depreciation$260,266,800DepreciationAmt
Book Value$78,349,229BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,296,399OtherCostOrOtherBasisAmt
Book Value$33,296,399BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$179,669,297TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (9 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HARBORVEST FUND (VII,VIII,X,IX$66,354,432F
NTGI (SP 500FD, TIPS, AGG BD F$910,380,921F
BLACKSTONE$184,760,736F
MODRIAN (INT, INT SMALL CAP)$244,739,878F
FRANKLIN TEMPLETON$164,336,429F
LSV EMERGING MARKETS$113,628,630F
MREP / PARK STREET / HIPEP VII$18,675,868F
CLARION LION$77,481,532F
SCHRODER / HARVEST$62,919,624F
FieldValueIRS element (for citing)
Total Book Value Securities$1,843,278,050TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
DEPOSITS$2,130
CP DEFERRED COMPENSATION PLAN$430,456
ABANDONED PROPERTY$519,121
DEFERRED COMPENSATION PLAN$18,176,720
MULTI YEAR LEASE ARRANGEMENTS$643,589
SERP LIABILITY$16,983,399
FMV SWAPS$68,161,613
DUE TO AFFILIATES$1,610,245,469
FieldValueIRS element (for citing)
Total Liability$1,715,162,497TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt-$15,765,077TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$154,117,764NetUnrealizedGainsInvstAmt
Revenue Not Reported-$154,117,764RevenueNotReportedAmt
Revenue Subtotal$138,352,687RevenueSubtotalAmt
Other Revenues Not Included$361,481,716OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$361,481,716RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$499,834,403TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,937,724TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$10,937,724ExpensesSubtotalAmt
Other Expenses Not Included$359,742,563OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$359,742,563ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$370,680,287TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D SUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationPART XI, LINE 4B REVENUE NETTED WITH EXPENSES $359,777,245 OTHER $1,704,471 TOTAL $361,481,716 PART XII, LINE 4B REVENUE NETTED WITH EXPENSES $359,777,245 OTHER $(34,682) TOTAL $359,742,563ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the CaribbeanProgram servicesInsurance$13,618,000
Central America and the CaribbeanProgram servicesInsurance$8,000,000
Central America and the CaribbeanInvestments$382,333,000
East Asia and the PacificInvestments$42,482,000
Europe (Including Iceland and Greenland)Investments$117,822,000
Europe (Including Iceland and Greenland)Investments$571,000
Middle East and North AfricaInvestments$643,000
North AmericaInvestments$9,853,000
Russia and the Newly Independent StatesInvestments$517,000
South AmericaInvestments$7,020,000
South AsiaInvestments$1,049,000
FieldValueIRS element (for citing)
Subtotal Spent$583,908,000SubtotalSpentAmt
Total Spent$583,908,000TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PART 1, QUESTION 3THE FIRST LISTED AMOUNT UNDER PROGRAM SERVICES ($13,618,000) REPRESENTS THE NET ASSETS HELD BY THE CAPTIVE, THE SECOND LISTED AMOUNT UNDER PROGRAM SERVICES ($8,000,000) REPRESENTS ACTUAL EXPENSES PAID TO THE CAPTIVE. THE INVESTMENTS ARE REPORTED AT YEAR END MARKET VALUES, AND EXPENSES ARE REPORTED AS WHAT WAS ACTUALLY PAID. THE FIRST LISTED AMOUNT UNDER EUROPE ($117,822,000) REPRESENTS THE MARKET VALUE OF INVESTMENTS, THE SECOND LISTED AMOUNT UNDER EUROPE ($571,000) REPRESENTS INVESTMENT RELATED EXPENSE PAID.
SCHEDULE F, PART IV, LINES 4 AND 5BAYCARE WAS A SHAREHOLDER OF A PASSIVE FOREIGN INVESTMENT COMPANY. BAYCARE ALSO HAD AN OWNERSHIP INTEREST IN A FOREIGN PARTNERSHIP DURING THE TAX YEAR. PER THE INSTRUCTIONS FOR FORM 8621, BAYCARE DID NOT MEET THE FILING THRESHOLD FOR THIS FORM.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
American Heart Association
11207 BLUE HERON BLVD NSt PetersburgFL33716135613797501(c)(3)$145,068HEART WALK AND HEART BALL
Winter Haven Hospital Foundation Inc
200 Avenue F NEWinter HavenFL33881030406130501(c)(3)$9,400Foundation Gala
American Cancer Society
3709 West Jetton AvenueTampaFL33629131788491501(C)(3)$28,500Cancer Walk and Cancer Ball donation
Komen For The Cure
PO Box 12848St PetersburgFL33733752870702501(C)(3)$9,760Support cancer fight
Morton Plant Mease Foundation
1840 Mease DriveSafety HarborFL34695591751535501(C)(3)$12,200Golf TournamentSuite 403B
Ronald McDonald House
28 Columbia DrTampaFL33606591835985501(C)(3)$24,250Support the charity
Copperhead Charities
36750 US Highway 19 NorthPalm HarborFL34684592128991501(C)(3)$19,800Aid to local charities in conjunction with PGA
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part 1, Line 2FormAndLineReferenceDesc
ExplanationDESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Stephen Mason
TRUSTEE/CEO BAYCARE$1,277,613$0$564,504$0$1,343,628$0$15,286$0$23,981$0$3,225,012$0$0$0
John Gantner
CFO BAYCARE$644,026$0$212,909$0$48,806$0$92,132$0$19,576$0$1,017,449$0$0$0
Tommy Inzina
PRESIDENT/COO BAYCARE$1,045,656$0$315,743$0$1,706,552$0$24,131$0$30,549$0$3,122,631$0$0$0
Tim Thompson
SVP INFORMATION SVCS/CIO$438,158$0$135,192$0$11,467$0$94,891$0$23,626$0$703,334$0$0$0
Cynthia Jones
VP APPLICATIONS$268,584$0$74,607$0$10,004$0$60,951$0$15,870$0$430,016$0$0$0
Glenn Waters
PRES/EVP BAYCARE HOSP DIV$792,346$0$273,455$0$123,783$0$77,804$0$34,616$0$1,302,004$0$0$0
Lee Kirkman
CMO BAYCARE MED GR$504,842$0$154,922$0$15,654$0$100,755$0$16,998$0$793,171$0$0$0
Denton Crockett
SVP AMBULATORY SVCS$456,998$0$136,118$0$114,034$0$43,272$0$21,414$0$771,836$0$0$0
Bruce Flareau
PRES/EVP PHYSICIAN SVCS BAYCAR$596,705$0$222,972$0$128,754$0$31,693$0$32,235$0$1,012,359$0$0$0
Scott Kizer
VP, LEGAL SERVICES$456,690$0$125,756$0$29,726$0$92,586$0$20,179$0$724,937$0$0$0
Christopher Jenkins
FORMER KEY/VP INFRASTRCTRE/CTO$205,745$0$57,773$0$8,807$0$11,457$0$14,395$0$298,177$0$0$0
William Zipprer
FORMER KEY/DIRECTOR TECH SVCS$171,881$0$19,304$0$877$0$9,544$0$25,707$0$227,313$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSupplemental Compensation InformationFormAndLineReferenceDesc
ExplanationPart I, Line 4b Stephen Mason - Participated in a supplemental nonqualified deferred compensation plan. He had $1,299,280 in benefits vest in 2015. This amount is included in Part II (B)(iii) Other compensation. The plan made cash distribution of $545,048 in 2015. Tommy Inzina - Participated in a supplemental nonqualified deferred compensation plan. He had $1,687,331 in benefits vest in 2015. This amount is included in Part II (B)(iii) Other compensation. The plan made cash distribution of $707,835 in 2015. John Gantner - Participated in a supplemental nonqualified deferred compensation plan. He had $81,051 of nonvested benefits accrue during 2015. This amount is included in Part II (C) Retirement and other deferred compensation. Christopher Jenkins - Participated in a supplemental nonqualified deferred compensation plan. He had $39,355 of nonvested benefits accrue during 2015. This amount is included in Part II (C) Retirement and other deferred compensation. Tim Thompson - Participated in a supplemental nonqualified deferred compensation plan. He had $82,405 of nonvested benefits accrue during 2015. This amount is included in Part II (C) Retirement and other deferred compensation. Cynthia Jones - Participated in a supplemental nonqualified deferred compensation plan. She had $47,701 of nonvested benefits accrue during 2015. 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 $104,562 in benefits vest in 2015. This amount is included in Part II (B)(iii) Other Compensation. He had $65,804 of nonvested benefits accrue during 2015. This amount is included in Part II (C) Retirement and other deferred compensation. The plan made cash distribution of $43,864 in 2015. Scott Kizer - Participated in a supplemental nonqualified deferred compensation plan. He had $79,234 of nonvested benefits accrue during 2015. This amount is included in Part II (C) Retirement and other deferred compensation. Denton Crockett, Jr - Participated in a supplemental nonqualified deferred compensation plan. He had $77,124 in benefits vest in 2015. This amount is included in Part II (B)(iii) Other compensation. The plan made cash distribution of $32,391 in 2015. Bruce Flareau - Participated in a supplemental nonqualified deferred compensation plan. He had $98,743 in benefits vest in 2015. This amount is included in Part II (B)(iii) Other compensation. He had $24,046 of nonvested benefits accrue during 2015. This amount is included in Part II (C) Retirement and other deferred compensation. The plan made cash distribution of $41,423 in 2015. Lee Kirkman - Participated in a supplemental nonqualified deferred compensation plan. He had $77,816 of nonvested benefits accrue during 2015. This amount is included in Part II (C) Retirement and other deferred compensation.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
POLK COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY FL
A59129210873112FAB42014-05-01$100,000,000SERIES 2014A: NEW PROJECTSfalsefalsefalse
CITY OF TAMPA FL
B59110113887515EBB92012-05-03$277,512,591SERIES 2012AB: REFUND BONDS/NEW PRfalsefalsefalse
CITY OF TAMPA FL
C5911011380000000002012-05-24$177,215,000SERIES 2012CDE: NEW PROJECTSfalsefalsefalse
CITY OF TAMPA FL
D59110113887515EAV62010-05-20$210,212,673SERIES 2010: REFUND BONDSfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$100,000,000$0$0$0$1,544,390$0$0$20,855,610$77,600,000$02015falsefalseYes (true)Yes (true)
B$0$0$277,512,591$0$0$0$1,924,576$0$0$23,953,005$251,635,010$02015Yes (true)falseYes (true)Yes (true)
C$0$0$177,275,078$0$0$0$417,938$0$0$176,857,139$0$02015falsefalseYes (true)Yes (true)
D$42,035,000$0$210,212,680$0$0$0$2,195,048$0$0$0$208,017,626$01998Yes (true)false

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0falsefalsefalseYes (true)
BfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0falsefalsefalseYes (true)
CfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0falsefalsefalseYes (true)
D0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedInd
0
AfalseYes (true)Yes (true)Yes (true)Yes (true)falsefalse0falseYes (true)
MORGAN STANLEY CAPIT
BfalseYes (true)Yes (true)Yes (true)Yes (true)false0Yes (true)Yes (true)23.6falsefalse
0
CfalseYes (true)Yes (true)Yes (true)Yes (true)falsefalse0falseYes (true)
0
DfalseYes (true)Yes (true)falsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPLEMENTAL INFORMATION ON ALL SERIESFormAndLineReferenceDesc
ExplanationSchedule K - Part I (f) DESCRIPTION OF PURPOSE 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. 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. SERIES 2012CDE: PRINCIPAL PURPOSE IS FOR CAPITAL EXPENDITURES RELATING TO BUILDINGS AND STRUCTURES. 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. 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. 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 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. 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. 97-13. Schedule K, Part III, Lines 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.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
PINELLAS COUNTY HEALTH FACILITIES AUTHORITY FL
A59238421972316MEY12012-04-09$200,000,000SERIES 2009A: REFUND BONDSfalsefalsefalse
PINELLAS COUNTY HEALTH FACILITIES AUTHORITY FL
B59238421972316MEG02003-11-18$35,950,000SERIES 2003A-2: REFUND BONDSfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingInd
A$0$0$200,000,000$0$0$0$1,755,850$375,000$0$0$197,869,150$02010Yes (true)false
B$0$0$35,950,195$0$0$0$334,150$976,000$0$0$34,640,045$01996Yes (true)false

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0falsefalsefalseYes (true)
B0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndRebate Not Due YetRebateNotDueYetInd
GOLDMAN SACHS BANK
AfalseYes (true)Yes (true)Yes (true)Yes (true)25.6falsefalsefalse0falseYes (true)
0
BfalseYes (true)Yes (true)Yes (true)falsefalse0falseYes (true)false

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonCreative ContractorsPersonNm
FieldValueIRS element (for citing)
Relationship Descriptionsee part VRelationshipDescriptionTxt
Transaction$4,801,245TransactionAmt
Transactionconstruction servicesTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part IVFormAndLineReferenceDesc
ExplanationAlan 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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART IIIPROGRAM SERVICES BayCare Health System, Inc. ("BayCare") is the administrator of a regional healthcare system encompassing hospitals and other health care facilities listed on Schedule R of this Form 990. As its mission, BayCare has adopted the following goals in administering the regional healthcare system: A. To reduce unnecessary duplication of services, technology, facilities and other capital expenditures by coordinating the delivery of health care services on a cost-effective basis; B. To establish a community-focused comprehensive delivery system to respond to the changing health care environment and to meet future health care needs of the population served; C. To expand access to health care to those individuals in underserved areas or who are otherwise unable to obtain adequate health care due to an inability to pay and to participate in activities designed to promote the health of such individuals; D. To reduce the cost of delivering health care services while enhancing the general quality of and access to health care furnished; E. To provide broad access to quality health care at the least possible cost; F. To construct, own, acquire, lease, manage, operate, provide and maintain hospitals, other health care facilities, nursing homes, congregate living facilities, clinics, infirmaries and other establishments and programs providing health care, surgery, treatment and services to all areas of the community, the sick, the aged, the disabled and infirm; G. To provide counseling, patient education, self care and home health care services for the sick, aged, disabled and infirm; H. To carry on any educational activities related to rendering care to the sick, injured and aged, or to the promotion of health, that in the opinion of the Board of Trustees may be justified by the facilities, personnel, funds and other requirements that are, or can be, made available; I. To promote and carry on scientific research related to the care of the sick and injured; J. To participate in joint or coordinated planning, service, development, and management operations and endeavors, experimental or otherwise, with other health care providers in order to lower costs and increase quality and accessibility of necessary health care services, and to engage in other operations, services or functions in health care and health care planning; K. To enter into arrangements with managed care organizations and other third party payors on behalf of members of the regional healthcare system to ensure the provision of high quality, cost-effective health care services to patients; L. To enable the members of the regional healthcare system to compete more effectively; M. To provide a means by which physicians may participate together with the members of the regional healthcare system in a lawful integrated delivery network providing broad geographic coverage of physicians, hospitals and other health care services that benefit the community as well as third-party payors; N. To construct, own, acquire, lease, manage, operate, provide and maintain any facilities, programs, goods and services (management or otherwise), and related activities, in furtherance of health care or health education, either directly or indirectly; O. To solicit, receive and manage state, federal, local and private grants, gifts, donations, devises and bequests, and to provide grants, loans, scholarships and donations, in furtherance of the aforementioned charitable projects and purposes, and to advance the quality and availability of health care services; AND P. To promote, support and enhance the mission, identity and purposes of each member of the regional healthcare system while accomplishing the foregoing purposes. Form 990, Part VI, Line 2 - Description of Business Relationship Stephen Mason, Tommy Inzina and John Gantner are officers of the Organization, as well as Board members of a taxable entity, which is an affiliate of the filing Organization. Form 990, Part VI, Line 6 - Description of Classes of Members or Stockholders 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, Line 7a - Description of Classes of Persons and the Nature of Their Rights 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. Each Corporate Member shall be entitled to one vote on any matter submitted to the Corporate Members for approval. The CEO serves ex-officio with vote.
form 990, part VILine 7b - Descr Classes of Persons, Decisions Requiring Appr & Type of Voting Rights There are reserved powers for the Corporate Members included in the Bylaws. See attached excerpt from Bylaws. 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, Line 11b - Describe the Process used by Management &/or Governing Body to Review 990 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, Line 12c - Description of Process to Monitor Transactions for Conflicts of Interest 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. For Board members, the review of conflicts or potential conflicts occurs at the Board or committee level. After disclosure of the Board Member's or Committee Member's actual or potential conflict, the following procedures for addressing the conflict of interest will be adhered to by each Board and all Committees with Board delegated powers, without exception: 1. The interested Director or Committee member shall leave the Board or Committee meeting while the conflict of interest issue is discussed. 2. The remaining Board or Committee Members shall decide if a conflict of interest exists. 3. If a conflict of interest is deemed to exist: (a) The Chairperson of the Board or Committee shall, if appropriate, appoint a disinterested individual or committee to investigate the proposed transaction or arrangement. (b) 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. (c) 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 Director or Committee Member shall not vote, participate in, influence or attempt to influence any determination or proceedings. The Director or Committee Member may, however, respond to questions posed by the Board or 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 Directors or Committee Members entitled to vote at a meeting at which a quorum was present. Any interested Director or Committee Member may not be counted in determining the existence of a quorum. For employees, the review of conflicts of interest or potential conflicts goes to the Conflict of Interest Determination Committee. This committee consists of 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 VILines 15a & 15b - Process used for Compensation Review and Approval 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 committees meetings and decisions. External consultants review compensation every other year, the last review occurring in 2015, but the compensation committee regularly monitors compensation and all other procedures are followed annually. Form 990, Part VI, Line 16b - Procedure to evaluate Joint Venture Arrangements The organization has a joint venture committee of subject matter experts who review potential arrangements with taxable joint ventures. Included in its review are a review for compliance with relevant tax laws and a review of whether the joint venture furthers the organization's exempt purpose. Form 990, Part VI, Line 19 - How and If the Governing Documents, Conflict of Interest Policy and Financial Statements are Made Available to the Public The organization's financial statements are available through EMMA for bond investors. Governing documents are available via Sunbiz.org.
form 990, part XI, LINE 9OTHER CHANGES IN NET ASSETS NET ASSET TRANSFER PER JOA $160,275,000 CONTRIBUTED CAPITAL $8,469,000 OTHER $(676,252) Total $168,067,748

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BayCare Ambulatory Services LLC
8452 118th Ave NorthLargoFL33773331205788health srvcsFL$483,993$2,898,492BayCare
BayCare Integrated Service Center LLC
8731 Florida Mining BlvdTampaFL33634453559404procure/distrFL$5,611,838$26,350,513BayCare
BayCare Properties LLC
8452 118th Ave NorthLargoFL33773263201926Real estateFL$0$0BayCare
Baycare Laboratories LLC
8452 118th Avenue NorthLargoFL33773274598855health srvcsFL$0$699,896BayCare
BayCare Physician Partners LLC
2985 Drew StClearwaterFL33759452908908CINFL$5,449,529$3,346,994BayCare
BayCare Health Solutions LLC
2985 Drew StClearwaterFL33759461358555InactiveFL$0$0BayCare
BayCare Medical Services LLC
2985 Drew StClearwaterFL33759462282247Health SrvcsFL$2,770,798$47,887BayCare
Mid-Florida Physician Services LLC
200 Ave F NortheastWinter HavenFL33881611558557Health SrvcsFL$0$0BayCare
Mid-Florida Interv Cardiology Physician
200 Ave F NortheastWinter HavenFL33881800641119Health SrvcsFL$331,613$0MF PHYS
Mid-Florida Oncology Physician Services
200 Ave F NortheastWinter HavenFL33881611558556Health SrvcsFL$129,375$0MF PHYS
Mid-Florida Urology Physician Services
201 Ave F NortheastWinter HavenFL33882611558558Health SrvcsFL$76,958$0MF PHYS
BayCare Hospital Support Services LLC
2985 Drew StClearwaterFL33759471658676admin supp srFL$0$2,268,605BayCare
BayCare Physician Partners ACO LLC
2985 Drew StClearwaterFL33759465720072ACOFL$0$0BayCare
BayCare Urgent Care LLC
300 S Park Place Blvd Ste 170ClearwaterFL33759202928709Urgent careFL$0$0BayCare

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
South Florida Baptist Hospital Inc
301 N Alexander StreetPlant CityFL33563590594631Health SrvcsFL501(C)(3)3nafalse
St Anthony's Hospital Inc
1200 Seventh Ave NorthSt PetersburgFL33705592043026Health SrvcsFL501(C)(3)3nafalse
St Joseph's Hospital Inc
3001 W Dr Martin Luther King Jr BTampaFL33607590774199Health SrvcsFL501(C)(3)3nafalse
BayCare Emergency Assist Program Inc
2985 Drew StClearwaterFL33759592697770emerg assistFL501(C)(3)9BaycareYes (true)
Trustees of Mease Hospital Inc
601 Main StreetDunedinFL34698590855412Health SrvcsFL501(C)(3)3MPMHCfalse
BayCare Home Care Inc
8452 118th Ave NorthLargoFL33773593582520home hlth srvFL501(C)(3)9BaycareYes (true)
Behavioral Health Management Srvcs Inc
900 Carillon Pkwy Suite 406St PetersburgFL33716593279573health srvcsFL501(C)(3)9BCBHYes (true)
John Knox Village of Tampa Bay Inc
4100 Fletcher AveTampaFL33613581377711retire cmmntyFL501(C)(3)9SJHCCfalse
Morton Plant Hospital Association Inc
300 Pinellas StreetClearwaterFL33756590624462health srvcsFL501(C)(3)3MPMHCfalse
Morton Plant Mease Health Services Inc
8452 118th Ave NLargoFL33773592600684health srvcsFL501(C)(3)9MPMHCfalse
BayCare Medical Group Inc
300 S Park Place Blvd Ste 170ClearwaterFL33759593140335health srvcsFL501(C)(3)9BCHSYes (true)
Winter Haven Hospital Inc
200 Ave F NortheastWinter HavenFL33881590724462health srvcsFL501(C)(3)3BaycareYes (true)
Baycare Behavioral Health Inc
7809 Massachusetts AVeNew Port RicheyFL34653591371752HEALTH SRVCSFL501(C)(3)7BaycareYes (true)
Bartow Regional Medical Center Inc
2200 Osprey BlvdBartowFL33830475387418HospitalFM501(c)(3)3BayCareYes (true)
BayCare Choice Health Plans Inc
2985 Drew StreetClearwaterFL33759810785902InsuranceFL501(c)(4)n/aBayCareYes (true)
BayCare Select Health Plans Inc
2985 Drew StreetClearwaterFL33759810795815MCR AdvantageFL501(c)(4)n/aBayCareYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
BayCare Purchasing Partners LLC
8731 Fl MiningTampaFL33634640950837Group purchasingFLBayCarerelated$589,475$438,338false$23,464false0.09450
BC Employ Health CL
8452 118th AveLargoFL33773461533183Health ServicFLBaycarerelated$0$0false$0false0.51000
BC Surgery Ctr LLC
8452 118th A NLargoFL33774460591430Surgery CenteFLBaycarerelated$203,517$2,300,997false$0false0.51000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
Bay Vista Claims Service Inc
2985 Drew StClearwaterFL33759743168200claims adminFLBayCareC corp$1,405,939$01.00000Yes (true)
BCHS Insurance Inc
000000000Insur CaptiveBayCareC corp$9,079,072$148,811,7531.00000Yes (true)720 W Bay Rd Buckng SqrGrand CaymanCAKY1-1102CJ
Medspecialists Inc
2985 Drew StClearwaterFL33759680587533Payroll SrvcsFLBayCareC corp$13,426,788$01.00000Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangeYes (true)AssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (29 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Bay Vista Claims Inc
a(iv)$32,494FMV
BayCare Medical Group Inc
a(iv)$125,625FMV
BCHS Insurance Ltd
c$72,645FMV
BayCare Medical Group Inc
c$1,542,290FMV
BayCare Home Care Inc
c$8,469,000FMV
Bay Vista Claims Inc
c$79,000FMV
Winter Haven Hospital Inc
c$332,561FMV
Bay Vista Claims Inc
i$231,338FMV
BayCare Medical Group Inc
i$728,738FMV
BayCare Medical Group Inc
l$37,790,885FMV
Behavioral Health Management Services Inc
l$325,382FMV
Winter Haven Hospital Inc
l$11,484,421FMV
Baycare Behavioral Health
l$1,398,773FMV
BayCare Home Care Inc
l$12,690,103FMV
BayCare Surgery Centers LLC
l$830,599FMV
BayCare Employee Health Clinics LLC
m$797,491FMV
BayCare Medical Group Inc
o$771,036FMV
Behavioral Health Management Services Inc
o$72,623FMV
BayCare Behavioral Health
o$106,540FMV
Winter Haven Hospital Inc
o$2,525,778FMV
BayCare Home Care Inc
o$413,123FMV
Behavioral Health Management Services Inc
r$5,863,304FMV
BayCare Medical Group Inc
r$65,627,111FMV
BayCare Employee Health Clinics LLC
r$801,825FMV
BayCare Behavioral Health
s$3,980,811FMV
BayCare Home Care Inc
s$18,267,761FMV
Bay Vista Claims Inc
s$94,577FMV
BayCare Surgery Centers LLC
s$839,134FMV
Winter Haven Hospital Inc
s$6,233,100FMV

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