ST ANTHONYS HOSPITAL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ST ANTHONYS HOSPITAL INC (EIN 59-2043026)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-11
IRS object ID: 201313169349300286
Schema version: 2012v2.1
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 H
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-11T17:31:21-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	55 IVAN ALLEN JR BLVD SUITE 1000	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30308	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	592043026	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	St Anthony's Hospital Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% CARL TREMONTI	InCareOfName
Name Control	STAN	NameControl
Phone	7278251649	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 7th Avenue North	AddressLine1
Address Line2	Suite	AddressLine2
City	St Petersburg	City
State	FL	State
ZIP Code	33705	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CARL TREMONTI	Name
Title	CFO	Title
Date Signed	2013-11-07	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	4048748300	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Glenn Waters	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1200 7th Avenue North	AddressLine1
City	St Petersburg	City
State	FL	State
ZIP Code	33705	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	243596639	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.BayCare.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	St. Anthony's Hospital will improve the health of all we serve through community-owned health care services that set the standard for high-quality, compassionate care.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	1898	TotalNbrEmployees
Total Nbr Volunteers	449	TotalNbrVolunteers
Total Gross UBI	337482	TotalGrossUBI
Net Unrelated Business Txbl Income	279519	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	392590	ContributionsGrantsPriorYear
Contributions Grants Current Year	440234	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	194748366	ProgramServiceRevenuePriorYear
Program Service Revenue CY	220433376	ProgramServiceRevenueCY
Investment Income Prior Year	767322	InvestmentIncomePriorYear
Investment Income Current Year	1081291	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3584498	OtherRevenuePriorYear
Other Revenue Current Year	6916329	OtherRevenueCurrentYear
Total Revenue Prior Year	199492776	TotalRevenuePriorYear
Total Revenue Current Year	228871230	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	165797	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	90356	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	88976162	SalariesEtcPriorYear
Salaries Etc Current Year	97929313	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	97126558	OtherExpensePriorYear
Other Expenses Current Year	106159810	OtherExpensesCurrentYear
Total Expenses Prior Year	186268517	TotalExpensesPriorYear
Total Expenses Current Year	204179479	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	13224259	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	24691751	RevenuesLessExpensesCY
Total Assets BOY	159607665	TotalAssetsBOY
Total Assets EOY	175863798	TotalAssetsEOY
Total Liabilities BOY	129335789	TotalLiabilitiesBOY
Total Liabilities EOY	95667993	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	30271876	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	80195805	NetAssetsOrFundBalancesEOY
Mission Description	ST ANTHONY'S HOSPITAL WILL IMPROVE THE HEALTH OF ALL WE SERVE THROUGH COMMUNITY-OWNED HEALTH CARE SERVICES THAT SET THE STANDARD FOR HIGH QUALITY, COMPASSIONATE CARE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	182057128	Expense
Grants	90356	Grants
Revenue	226213237	Revenue
Description	St. Anthony's Hospital (SAH) is a full-service 395-bed community hospital. During 2012, SAH provided inpatient care to 14,362 patients and treated 41,662 patients in the emergency department. Through efforts of the medical assistance program and the hospital's charity care program SAH saw a net community benefit expense of $16.4 million. The hospital also provided other community services totaling more than $1 million. Some of the programs included Services for the St. Pete Free Clinic, Faith Community Nursing, and Health Fairs. REFER TO SCHEDULE H FOR ADDITIONAL INFORMATION.	Description
Total Program Service Expense	182057128	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	true	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	245	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1898	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CARL TREMONTI	NamePerson
Telephone Number	7278251649	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1200 7TH AVE N	AddressLine1
City	St Petersburg	City
State	FL	State
ZIP Code	33705	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
WILLIAM ULBRICHT
Ex-Officio Trustee President	45.0	1.0	X	X	611179	0	70850
STEPHEN MASON
Ex Officio TRUSTEE	1.0	50.0	X		0	4003358	49908
JOHN BILCHAK
TRUSTEE	1.0		X
WORTH T BLACKWELL
TRUSTEE	1.0		X
JOSEPH BOULAY
TRUSTEE	1.0		X
DEBORAH COAKLEY
TRUSTEE	1.0	3.0	X
THOMAS J EGAN
TRUSTEE	1.0		X
PHILIP H GRAHAM
TRUSTEE	1.0		X
MICHAEL G MIKURAK
trustee and CHAIRMAN	1.0	1.0	X	X
GWENDOLYN MURRAY-JOHNSON
TRUSTEE	1.0		X
J DALE OLIVER
TRUSTEE	1.0		X
CHARLES OSTERHOLT
TRUSTEE	1.0		X
CARY PUTRINO
TRUSTEE	1.0		X
GLADYS SHARKEY
TRUSTEE	1.0	4.0	X
MARLENE WEIDENBORNER
TRUSTEE	1.0		X
DAVID MEEHAN
TRUSTEE	1.0		X
THOMAS WHITEMAN
TRUSTEE	1.0		X
CHARLES WENIGER
TRUSTEE	1.0		X
WARREN ABEL
TRUSTEE	1.0		X
TEJINDER GLAMOUR
TRUSTEE	1.0		X
SHRI GOYAL
TRUSTEE	1.0		X
REBECCA MARSHALL
TRUSTEE	1.0		X
SUSAN OLDS
TREASURER/CFO - SAH	45.0	3.0		X	168380	0	19785
REBECCA ARSENEAU
SECRETARY	45.0	1.0		X	70141		10043
PATRICIA SIZEMORE
VP PATIENT CARE SRVCS - SAH	45.0	2.0			332484	0	44004	X
RONALD COLAGUORI
VP, OPERATIONS - SAH	45.0				310680	0	52118	X
WALTER INMAN
DIRECTOR, PHARMACY/CLIN SVCS	45.0				192289	0	15746	X
CHARLES GUASTELLA
MANAGER PHARMACY	45.0				157559	0	20334	X
TERESA BRADLEY
PRES, ST. ANTHONY'S PHYS SVCS	45.0				356582	0	40317		X
ARCHANA PUDUR
STAFF PHYSICIAN	45.0				411558	0	20651		X
ANNE-MARIE JOHNROSE-BROWN
STAFF PHYSICIAN	45.0				358956	0	40197		X
HENRY CLARKE
STAFF PHYSICIAN	45.0				607705	0	33781		X
ALLAN WEISS
STAFF PHYSICIAN	45.0				362041	0	41469		X
CARL TREMONTI
FORMER CFO-SAH/ CFO-MPM		49.0			0	394465	42657			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3939554	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	4397823	TotalReportableCompFrmRltdOrgs
Total Other Compensation	501860	TotalOtherCompensation
Number Individuals GT100 K	94	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
BRASFIELD GORRIE LLC
200 COLONIAL PKY STE 200	LAKE MARY	FL	32746	Construction Svcs	5974896
DIAZ FRITZ GROUP INC
13075 TELECOM PKWY NORTH	TEMPLE TERRACE	FL	33637	Construction Imprvmt	1495667
BAY LINEN INC
11525 47TH ST NORTH	CLEARWATER	FL	33762	laundry services	1243573
EMERG MED ASSOC OF FLORIDA LLC
500 DR MLK ST N STE 303	ST PETERSBURG	FL	33705	medical staffing	918438
PROF HLTH CARE OF PINELLAS INC
1839 CENTRAL AVE	ST PETERSBURG	FL	33713	medical services	828617

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	31	NumberOfContractorsGT100K
Related Organizations	110625	RelatedOrganizations
Government Grants	119726	GovernmentGrants
All Other Contributions	209883	AllOtherContributions
Total Contributions	440234	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HOSPITAL PATIENT CARE	621999	93583037	93583037
MEDICARE/MEDICAID NET REVENUE	621999	126850339	126850339

Field	Value	IRS element (for citing)
Total Program Service Revenue	220433376	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	811898	TotalRevenueColumn
Unrelated Business Revenue	337482	UnrelatedBusinessRevenue
Exclusion	$474,416	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	14994802	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	14715352	Securities
Other	10057	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	279450	Securities
Other	-10057	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	269393	TotalRevenueColumn
Exclusion	$269,393	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CAFETERIA	722310	1136468	$1,136,468
COMMUNITY AFFAIRS	523000	20297		20297
HITECH ELECTRONIC MEDICAL RECORDS INCENTIVE	900099	4907606		4907606

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	851958	TotalRevenueColumn
Related Or Exempt Function Income	851958	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	6916329	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	228871230	TotalRevenueColumn
Related Or Exempt Function Income	226213237	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	337482	UnrelatedBusinessRevenue
Exclusion	$1,880,277	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	90356	Total
Program Services	90356	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2125632	Total
Program Services	177892	ProgramServices
Management And General	1947740	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	81009987	Total
Program Services	79020958	ProgramServices
Management And General	1989029	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2652386	Total
Program Services	2587262	ProgramServices
Management And General	65124	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6282536	Total
Program Services	6128282	ProgramServices
Management And General	154254	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5858772	Total
Program Services	5651640	ProgramServices
Management And General	207132	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	147080	Total
Management And General	147080	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	895	Total
Management And General	895	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	6454	Total
Program Services	6454	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	64659	Total
Management And General	64659	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	7478043	Total
Program Services	6952667	ProgramServices
Management And General	525376	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	842580	Total
Program Services	828669	ProgramServices
Management And General	13911	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3745133	Total
Program Services	1729388	ProgramServices
Management And General	2015745	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	276122	Total
Program Services	269038	ProgramServices
Management And General	7084	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4477355	Total
Program Services	4383807	ProgramServices
Management And General	93548	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	395890	Total
Program Services	199164	ProgramServices
Management And General	196726	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	2149149	Total
Program Services	2149149	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12868761	Total
Program Services	12839637	ProgramServices
Management And General	29124	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1038558	Total
Program Services	222452	ProgramServices
Management And General	816106	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES	36257705	36249320	8385
BAD DEBT EXPENSE	13702589	13702589
MANAGEMENT FEES	13615505		13615505
MISCELLANEOUS	6868966	6644038	224928

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2224366	Total
Program Services	2224366	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	204179479	Total
Program Services	182057128	ProgramServices
Management And General	22122351	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	15265	BOY
EOY	9269	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	20501017	BOY
EOY	22523996	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	231967	BOY
EOY	200944	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3616041	BOY
EOY	4154924	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2203441	BOY
EOY	1703773	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	285348413	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	149287097	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	105884867	BOY
EOY	136061316	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	9221436	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	7905495	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	9933573	BOY
EOY	11181576	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	94563	BOY
EOY	28000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	159607665	BOY
EOY	175863798	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	16798483	BOY
EOY	14370025	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	908767	BOY
EOY	240453	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	111628539	BOY
EOY	81057515	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	129335789	BOY
EOY	95667993	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22476557	BOY
EOY	71817623	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6750373	BOY
EOY	7235640	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1044946	BOY
EOY	1142542	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	30271876	BOY
EOY	80195805	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	159607665	BOY
EOY	175863798	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	24691751	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	1356207	ReconciliationUnrealizedInvest
Reconcilation Other Changes	23875971	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$6,454	OtherActivitiesAmount
Total Lobbying Expenditures IIB	6454	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Schedule C Part II-B, Line 1i	Identifier
Explanation	Description Of Other Activities Expense Dues were paid to the St. Petersburg Chamber of Commerce,Florida Hospital Association, and the National Association of Pscyhiatric Health Systems. These organizations use a portion of their respective dues to conduct lobbying activities.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years
Current Year Minus4 Years		CurrentYearMinus4Years

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	465465	OtherCostOrOtherBasis
Book Value	465465	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	150380848	OtherCostOrOtherBasis
Depreciation	70753184	Depreciation
Book Value	79627664	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	305671	OtherCostOrOtherBasis
Depreciation	296453	Depreciation
Book Value	9218	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	103920188	OtherCostOrOtherBasis
Depreciation	78237460	Depreciation
Book Value	25682728	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30276241	OtherCostOrOtherBasis
Book Value	30276241	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	136061316	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
INVESTMENT IN RELATED ENTITIES	1256417	F
INTEREST IN FDN NET ASSETS	9925159	F

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	11181576	TotalOfBookValueProgramRelated
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
DUE TO AFFILIATES	$78,174,229
ESTIMATED THIRD PARTY SETTLEMENTS	$2,843,228
OTHER LIABILITIES	$40,058

Field	Value	IRS element (for citing)
Total Of Amounts	81057515	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	230211122	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1356207	NetUnrealizedGainsInvestments
Other Revenues	59480	OtherRevenues
Revenue Not Rptd F990	1415687	RevenueNotRptdF990
Revenue Subtotal	228795435	RevenueSubtotal
Other Revenues Not Included	75795	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	75795	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	228871230	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	203781647	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	203781647	ExpensesSubtotal
Other Expenses Not Included	397832	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	397832	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	204179479	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Schedule D Supplement Information	Identifier
Explanation	Schedule D, Part XI, Line 2d Unrealized gains on swaps $59,480 Schedule D, Part XI, Line 4b Revenues netted with expenses $397,831 Contributions in tax income, not on books $124,505 Change in net assets of foundation ($446,543) Rounding $2 Total $75,795 Schedule D, Part XII, Line 4b Revenues netted with expenses $397,831 Rounding $1 Total $397,832	Explanation

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare

Other Percentage OtherPercentage

Field	Value	IRS element (for citing)
Other	X	Other
Free Other Percentage	250.	FreeOtherPercentage

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	false	FPGReferenceDiscountedCare
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	10848	PersonsServed
Total Community Benefit Expense	12048797	TotalCommunityBenefitExpense
Net Community Benefit Expense	12048797	NetCommunityBenefitExpense
Percent Of Total Expense	0.06330	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	10292	PersonsServed
Total Community Benefit Expense	23209721	TotalCommunityBenefitExpense
Direct Offsetting Revenue	19996060	DirectOffsettingRevenue
Net Community Benefit Expense	3213661	NetCommunityBenefitExpense
Percent Of Total Expense	0.01690	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	125	PersonsServed
Total Community Benefit Expense	172812	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2980	DirectOffsettingRevenue
Net Community Benefit Expense	169832	NetCommunityBenefitExpense
Percent Of Total Expense	0.00090	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	3	NumberOfActivitiesOrPrograms
Persons Served	21265	PersonsServed
Total Community Benefit Expense	35431330	TotalCommunityBenefitExpense
Direct Offsetting Revenue	19999040	DirectOffsettingRevenue
Net Community Benefit Expense	15432290	NetCommunityBenefitExpense
Percent Of Total Expense	0.08110	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	33	NumberOfActivitiesOrPrograms
Persons Served	54353	PersonsServed
Total Community Benefit Expense	443818	TotalCommunityBenefitExpense
Net Community Benefit Expense	443818	NetCommunityBenefitExpense
Percent Of Total Expense	0.00230	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	6	NumberOfActivitiesOrPrograms
Persons Served	213	PersonsServed
Total Community Benefit Expense	436658	TotalCommunityBenefitExpense
Net Community Benefit Expense	436658	NetCommunityBenefitExpense
Percent Of Total Expense	0.00230	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	17	NumberOfActivitiesOrPrograms
Persons Served	5501	PersonsServed
Total Community Benefit Expense	116408	TotalCommunityBenefitExpense
Net Community Benefit Expense	116408	NetCommunityBenefitExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	56	NumberOfActivitiesOrPrograms
Persons Served	60067	PersonsServed
Total Community Benefit Expense	996884	TotalCommunityBenefitExpense
Net Community Benefit Expense	996884	NetCommunityBenefitExpense
Percent Of Total Expense	0.00520	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	59	NumberOfActivitiesOrPrograms
Persons Served	81332	PersonsServed
Total Community Benefit Expense	36428214	TotalCommunityBenefitExpense
Direct Offsetting Revenue	19999040	DirectOffsettingRevenue
Net Community Benefit Expense	16429174	NetCommunityBenefitExpense
Percent Of Total Expense	0.08630	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$13,604,676	BadDebtExpenseAmount
Amount Attributable To	7973194	AmountAttributableTo
Amount Reimbursed By Medicare	63315881	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	71397296	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-8081415	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

Field	Value	IRS element (for citing)
Business Name Line1	Carillon Surgery Cen	BusinessNameLine1

Field	Value	IRS element (for citing)
Description Ent Primary Activity	Health Services	DescriptionEntPrimaryActivity
Organization Profit Or Ownership	0.00000	OrganizationProfitOrOwnership
Officers Etc Profit Or Ownership	0.00000	OfficersEtcProfitOrOwnership
Physicans Profit Or Ownership	0.14200	PhysicansProfitOrOwnership

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	St Anthony's Hospital Inc	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	1200 7th Ave North	AddressLine1
City	St Petersburg	City
State	FL	State
ZIP Code	33705	ZIPCode

Field	Value	IRS element (for citing)
Website Address	www.stanthonys.com	WebsiteAddress
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Er24 Hours	X	Er24Hours
Facility Reporting Group	A	FacilityReportingGroup

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	A-St Anthony's Hospital	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	250.	FPGFreePercent
Uses FPG Discounted	false	UsesFPGDiscounted
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medical Indigency	X	MedicalIndigency
Insurance Status	X	InsuranceStatus
Uninsured Discount	X	UninsuredDiscount
Medicaid Medicare	X	MedicaidMedicare
State Regulation	X	StateRegulation
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Available On Request	X	AvailableOnRequest
Other Publicity	X	OtherPublicity
Actions On Nonpayment	true	ActionsOnNonpayment
Permit Other Actions	X	PermitOtherActions
Collection Activities	false	CollectionActivities
Notify Upon Admission	X	NotifyUponAdmission
Notify Before Discharge	X	NotifyBeforeDischarge
Notified All Patients	X	NotifiedAllPatients
Documented Determination	X	DocumentedDetermination
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	false	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	2	NumberOfOtherFacilities

Other Facilities OtherFacilities (2 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
St Petersburg Endoscopy Ctr LLC
1099 5th Ave North Suite 100	St Petersburg	FL	33705	Surgery Center
St Anthony's Rehab Services Outpatient
900 Carillon Pkwy	St Petersburg	FL	33716	Rehabilitation Services

Form990 Schedule H Part VI Form990ScheduleHPartVI (19 entries)

IdentifierIdentifier	ExplanationExplanation
PART I, LINE 3C	Patients who are uninsured or underinsured and cannot pay for hospital services are eligible for charity consideration. These patients are screened by designated team members in our Financial Assistance Department. The Agency for Health Care Administration (AHCA) defines charity eligibility at 200 percent of the federal poverty guidelines, unless the total hospital bill is more than 25 percent of the patient's annual income. Medicaid recipients who have exceeded their coverage limits are also considered for charity care. St. Anthony's Hospital, Inc goes above and beyond the AHCA requirements by providing additional "hardship" charity for patients who are at 250 percent of the federal poverty guidelines. In addition, an uninsured discount of 40% is given to any patient who does not have insurance coverage or benefits. There is no income or asset test required for the uninsured discount. Patients receive an additional 10% discount if the account is paid within 30 days.
PART I, LINE 6A	N/A - The Community Benefit Report is available to the public.
PART I, LINE 7	Financial assistance and means-tested government programs costs (lines A through D) are determined using our cost accounting system, which captures all inpatients and outpatients, including emergency room patients. The system also captures all patient pay types - private insurance, Medicare, Medicaid, uninsured and self pay. The costs have been offset by any payments received from Medicaid or any other uncompensated care program. Other benefits at cost (lines E through J, as well as amounts reported in Part II) were compiled by the community health department using the Catholic Health Association guide for planning and reporting community benefits.
PART I, LINE 7F	Bad Debt expense of $13,702,589 was included on form 990, Part IX, Line 25, Column (a), but subtracted for purposes of calculating the percentage in this column.
PART III, SECTION A, LINE 2,3, & 4	The organization's financial statements do not include a footnote directly on bad debt expense. Bad debt expense is reported as total bad debt for the facility. The amount of bad debt expense attributable to patients eligible for financial assistance is calculated as a charge ratio, derived from data sampling. The resulting charge ratio is then applied to total bad debt accounts of the organization, which calculates the bad debt attributable to finance assistance. The state of Florida requires the patient to provide certain documentation in order to qualify for financial assistance. In cases where the patient has not responded to hospital requests or billing statement alerts, those accounts are processed as bad debt, if unpaid.
PART III, SECTION B, LINE 8	Cost reports were used to report Medicare allowable costs. Medicare defines allowable costs as those appropriate and helpful in developing and maintaining the operation of patient care facilities and activities. It specifically excludes certain costs that are not directly related to patient care. The hospital incurs additional expense related to the provision of care to Medicare patients that Medicare has deemed non-allowable. This additional expense includes costs of physician services (emergency on-call fees, hospitalist program, recruitment, etc.), advertising costs, cafeteria costs for meals sold to visitors, etc. The hospital attempts to collect coinsurance and deductibles from Medicare beneficiaries. To the extent collection efforts are unsuccessful, Medicare reimburses the hospital at 70% of unpaid amounts. The following table reconciles the surplus or shortfall from Line 7 to the actual surplus or shortfall. The additional costs were allocated to Medicare based upon Medicare's percentage of total allowable costs. The unpaid coinsurance/deductibles were estimated using historical collection results. Any shortfall amounts have not been treated as community benefit. Line 7 Surplus or (Shortfall) ($8,081,415) Additional non-allowable costs and unpaid/non-reimbursed coinsurance/deductibles ($601,879) Total Surplus or (Shortfall) ($8,683,294)
PART III, SECTION C, LINE 9B	Patients who are unable to pay are encouraged by BayCare Health System representatives, via personal interviews, signage, on patient billing statements, brochures or Customer Service phone calls, to submit financial information to the Financial Assistance Department to determine eligibility for programs, such as County, Medicaid, Disability, Victims of Crime, Charity, etc. For those patients who provide all the necessary documentation and qualify for charity according to the Financial Assistance policy, (defined in Part I, line 3c), patients' account balance would be written off completely to charity and not billed to the patients.
PART V, SECTION B, LINE 11	An uninsured discount of 40% is automatically given to any patient who does not have insurance coverage or benefits. There is no income or asset test required for the uninsured discount. Patients receive an additional 10% discount if the account is paid within 30 days.
PART V, SECTION B, LINE 14	Contact information related to financial assistance is posted in the emergency room waiting area, admissions office, and printed on all patient billing.
PART V, SECTION B, LINE 16	Lien action related to collections is limited to patients involving auto liability insurance.
PART V, SECTION B, LINE 20d	Patients who are uninsured or underinsured and cannot pay for hospital services are eligible for charity consideration. These patients are screened by designated team members in our Financial Assistance Department. The Agency for Health Care Administration (AHCA) defines charity eligibility at 200 percent of the federal poverty guidelines, unless the total hospital bill is more than 25 percent of the patient's annual income. Medicaid recipients who have exceeded their coverage limits are also considered for charity care. St. Anthony's Hospital, Inc goes above and beyond the AHCA requirements by providing additional "hardship" charity for patients who are at 250 percent of the federal poverty guidelines. Once a patient is identified as eligible for financial assistance his/her account balance is written off 100% to charity write-offs and are no longer billed for services provided.
PART VI, LINE 2 - Needs Assessment	St. Anthony's Hospital, Inc is committed to meeting the needs of the community it serves. Our quality philosophy is modeled around understanding our customers' needs in the communities it serves. St. Anthony's Hospital, Inc addresses community health status assessments by accessing existing third party databases profiling health status information for geographies it serves. The assessments provide a profile of health status indicators in comparison to state averages and, if available, national benchmarks. In addition, St. Anthony's Hospital, Inc conducts physician community need studies that outline physician deficits by specialty for the geographic area served. Studies are also conducted to identify gaps in geographic access to services such as primary care, outpatient services and inpatient services. All of the above processes occur on an ongoing basis to assist St. Anthony's Hospital, Inc in developing initiatives and programs/services to address identified health care needs in the communities it serves.
PART VI, LINE 3 - Patient Education of Eligibility for Assistance	St. Anthony's Hospital, Inc Financial Assistance team members are dedicated to assisting patients in obtaining assistance through federal, state and local government programs or through the St. Anthony's Hospital, Inc financial assistance policy. Signage and brochures are available, as well as team members whose full responsibility is to assist patients in the emergency room and on inpatient units. The Financial Assistance team interviews patients for all available programs, assists the patients in completing applications to government agencies and for hospital charity care, advises patients regarding available community resources for health care, reviews and approves patient requests for charity care, and provides education and support to the patient throughout the assistance process. In addition to the aforementioned comprehensive process, St. Anthony's Hospital, Inc also informs and educates patients who may be billed for patient care, but may be eligible for charity or other programs, via patient billing statements and customer service representative calls. The goal in using these various means is to effectively communicate with the entire patient population so they are informed and educated about their eligibility for assistance.
PART VI, LINE 4 - Community Information	St. Anthony's Hospital is in a small city setting serving southern Pinellas county. The average income is lower than both the state and national averages. The population served is predominantly Caucasian and high-school or higher educated. Blacks are the second largest ethnic group representing 16% of the population and 15% of households are below poverty level. St. Anthony's Hospital is part of BayCare Health System that serves west central Florida. The area served by St. Anthony's has 7 hospitals with more For Profits than Not-for Profits. There are 2 federally designated medically underserved areas in St. Anthony's service area. Due to the aging of the population with little to no growth for the under 55 segment in the next five years, the health care needs of our service area are changing. The population served by St. Anthony's Hospital is expected to decline 1.5% in the next 5 years. The expected growth rate for the United States is 3.9%. While overall population growth is declining, the population Age 65+ is expected to grow 9%. The community experiences higher incidence rates compared to the state of Florida in the following areas: adults with asthma, HIV cases, AIDs cases, fully immunized kindergarteners and sexually transmitted diseases. Based on Florida inpatient discharge data for the period of 10/01/11-09/30/12, the payor mix for the geographic area consists of 52.6% Medicare/Medicare HMO, 17.1% Medicaid/Medicaid HMO, 19.9% Commercial Insurance, 7.4% Self-pay, and 3.0% Other.
PART VI, LINE 5 - Promotion of Community Health	St. Anthony's Hospital St. Anthony's Hospital was founded in 1931 by the Franciscan Sisters of Allegany, NY with a mission to serve the needs of the people and to build a hospital evoking the Franciscan sisters' faith and mission of treating everyone with the utmost kindness and consideration, regardless of circumstances. Through faith dedication and compassionate care, St. Anthony's has grown to become an established community resource. The mission is evident as about 2000 team members and more than 500 highly qualified physicians work daily to achieve St. Anthony's mission of improving the health of the community. Pinellas Hope -- St. Anthony's has always had a strong commitment to the poor as evidenced by its Homeless Task Force Committee, which monitors and responds to the needs of the homeless in our area and who we serve. Realizing the plight of the homeless in the area, the committee collaborated with Catholic Charities of the Diocese of St. Petersburg in 2007 on a pilot project called Pinellas Hope. St. Anthony's team members have always been generous and quick to respond when asked to help a worthy cause and hospital administration and team members were quick to volunteer resources to help make the program a success. The program continues to operate successfully today through strong community support and oversight by Catholic Charities. Pinellas Hope is an emergency shelter that provides meals to the hundreds of homeless residents who seek temporary refuge at the shelter. The project helps homeless adults by giving them a place to live and providing assistance with social services, case management, food, and job placements. In 2012, St. Anthony's donated $12,770 in in-kind services and food for residents at Pinellas Hope. Team Members volunteered their time, twice a month, serving meals to more than 3,750 persons. St. Anthony's Team Members also provide other assistance through such donations as items of clothing, blankets and other supplies. Seeing the need for continued recuperative care after hospitalization for the homeless who would otherwise return to the street, St. Anthony's, in collaboration with Catholic Charities, Morton Plant Mease Hospital and BayCare Health System, opened a 10-unit Medical Respite Center within Pinellas Hope in 2009. Each Medical Respite client resides in a casita, a small one room housing unit, and receives daily care and support coordinated by a case manager. BayCare Home Health Services visit those who need such services as wound care, IV antibiotics or other invasive medical treatment, until they are well enough to be released. Others simply need a stable place to regain their strength. Of the 121 admitted to the program since inception, 28 have transitioned into the general Pinellas Hope program after Respite discharge and 52 to permanent housing in the community. In addition, before discharge from the program, a primary care provider and first visit to the provider is established, as well as securing access to prescribed medications. In 2012, St. Anthony's Mission Integration team provided the following goods and services to the greater community: Over 2,000 persons discharged from the Hospital, the Behavior Health Unit and the Emergency Center were provided with clothing from St. Anthony's Clothing Closet. This year we initiated a Flip Flop Drive in an effort to provide foot covering for patients discharged without shoes. More than 450 pairs were donated by team members for distribution. Two food collections were held and more than 1,000 pounds of food were collected and donated to the St. Petersburg Free Clinic. The Christmas Share project collected holiday gifts that were donated by St. Anthony's team members for 59 families served through Community Action Stops Abuse (CASA), Sanderlin Center, Resurrection House, YWCA, and Catholic Charities. School supplies were collected for over 50 children residing at the Resurrection House. Five blood drives were held at St. Anthony's which collected 346 units of blood for Florida Blood Services. Community non-profit organizations, such as People That Love Mission, and other such community outreach programs for the homeless, benefit from St. Anthony's food donations on a regular basis. The Mission Integration department works with local partner, Creative Clay, to provide therapeutic art opportunities for rehabilitation patients in our Skilled Nursing Unit, as well as our Oncology and Infusion Units, aiding in their recovery. CASA, Boley Centers, Resurrection House, the Junior League of St. Petersburg and ALPHA House are local non-profit community organizations that receive "rent forgiveness" from St. Anthony's Hospital. CASA (Community Action Stops Abuse) provides advocacy and support services for victims of domestic violence. Boley Centers, Inc. is a private, not-for-profit organization serving individuals with mental disabilities, the homeless and youth in Pinellas, Hillsborough, Manatee, Pasco and Sarasota Counties. Resurrection House is a community and faith-based, transitional housing and self-sufficiency program for motivated families with minor children who are homeless or at risk of being homeless. ALPHA House provides housing and supportive services to homeless pregnant women and teens, new mothers with infants, and families experiencing crisis pregnancies. The Junior League of St. Petersburg is dedicated to promoting volunteer activities and developing women as leaders through various community service projects. The Junior League organizes several events throughout the year including a Back-To-School Care Fair each August and Clothes for Kids, which helps kids from low-income homes have clothes to wear to school each day. These organizations have use of hospital-owned land at no cost. CASA and Resurrection House also benefit from various drives and collections held by St. Anthony's such as the Christmas SHARE baskets; clothing drives and school supplies collection each year. 2012 Overview In 2012 St. Anthony's Hospital prepared to continue its legacy of serving all in the community with care and compassion and celebrated many achievements. New Emergency Center and Patient Care Tower Construction In 2012, St. Anthony's opened a new four-story, 105,000-sq.-ft. Emergency Center and Patient Care Tower. At the end of the year, the Emergency Center construction was completed and plans were underway for a January 2012 opening. With a design to enhance family-centered care and patient privacy, the new, larger Emergency Center has 32 private patient examination rooms, two critical care exam rooms, expedited triage and admissions with the goal of treating patients more quickly and efficiently, spacious waiting room with comfortable seating and wireless connectivity, Meditation Chapel for solace and reflection and an advanced CT scanner, as well as imaging and lab facilities within the emergency center to help expedite diagnosis and treatment. Rooms are designed to accommodate two patients in the event of a major disaster. Patient Care Tower In February 2012, St. Anthony's opened 64 new private patient rooms located on the second and third stories of the new patient care tower on floors above the Emergency Center. Features of the new patient rooms include a pull-out sleeper sofa for family to remain with the patient, two televisions in each patient room (one for a family member and one for a patient), warm woods and soft tones to reflect a tranquil environment, individual temperature controls in each room and carpeted hallways to help keep noise levels low. St. Anthony's Triathlon Celebrates 29th Year The 29th year of the St. Anthony's Triathlon featured one of the most competitive fields of pro athletes in its history. Close to 3,500 athletes swimming, biking and running along scenic areas of St. Petersburg competed in 2012 Triathlon. St. Anthony's Honored for Outstanding Stoke Care For the third year in a row, St. Anthony's Hospital was recognized for its commitment and success in implementing quality care for stroke patients with an American Heart Association/American Stroke Association's Get With The Guidelines Stroke Gold Plus Performance Achievement Award. To receive the award, St. Anthony's achieved 85 percent or higher adherence to all "Get With The Guidelines-Stroke Quality Achievement" indicators for two or more consecutive 12-month intervals. The hospital also achieved 75 percent or higher compliance with six of 10 "Get With The Guidelines-Stroke Quality Measures," which are reporting initiatives to measure quality of care. Electronic Medical Record Implementation As part of BayCare Health System's multi-year, system-wide electronic medical record initiative, St. Anthony's Hospital continued implementation of Phase II and prepared for Phase III, forever changing how clinicians document patient information. Today, entering patient information on the computer is the only way to perform many of the daily functions currently documented
PART VI, LINE 5 - Promotion of Community Health Continued	Primary Stroke Care Center St. Anthony's stroke care has earned the Gold Seal of Approval for Primary Stroke Care by the Joint Commission. As a National Level Primary Stroke Center, St. Anthony's has been recognized as having the ability to provide top quality care which is the first line of defense for preventing and treating strokes. Online Health Assessments In 2012, the hospitals in BayCare collaborated on free health assessments to provide education and knowledge of early detection and prevention of heart disease, weight loss surgery, orthopedic health, cancer, diabetes, sleep health and more. More than 16,000 free online health assessments have been completed. The free online heart assessment also gives each individual a customized report to learn how to modify his/her lifestyle and become more heart healthy. Volunteer Leadership & Services St. Anthony's Hospital Board of Trustees is comprised of local business executives and local community residents who volunteer their time to oversee the hospital's financial success that drives the hospital's mission of improving the health of all we serve through high quality health care and community programs and services. St. Anthony's Hospital volunteers provide an invaluable service to our community by performing tasks for our hospital, team members and patients that are critical to the operation of our facilities. In 2012, 57,460 volunteer hours were donated to St. Anthony's Hospital by more than 429 adult and teen volunteers. Assistance provided included: patient companion visits, patient representative visits, patient welcome visits, service desk errands, surgery visitor assistance and volunteer-assisted discharges. New programs in 2012 included: Caring with Cookies - delivering baked cookies to family members in waiting rooms. Patient Care Cart - volunteers visited the patient rooms daily with magazines, books, CD player, word search puzzles and cards. Volunteer Concierge Resources and Services - provides a listing of in-house and community resources to our patients and family members. Outpatient Care As part of its mission to improve the health of the community, St. Anthony's also strives to provide access to health care in additional locations. For that purpose, the St. Anthony's Outpatient Center (Carillon) is located in a central business district of Pinellas County. Physician offices, imaging, outpatient surgery, laboratory, physical therapy and rehabilitation, a wellness center and nutrition services are available in one convenient location. Primary Care To provide the community with better access to physicians, St. Anthony's Primary Care is a non-profit group of Board-certified or Board-eligible primary care physicians serving central and south Pinellas County. Physicians are required to be board-certified in their specialty. In 2012, St. Anthony's Primary Care was nationally recognized as a Level Three Patient-Centered Medical Home from the Physician Practice Connections - Patient-Centered Medical Home and the National Committee for Quality Assurance (NCQA). The honor for the 12 offices came just months after St. Anthony's Primary Care at BayWalk became the first in the group to earn this recognition in late 2011. Level 3 is the NCQA's highest attainable level of recognition for a Patient-Centered Medical Home. SAPC was recognized for using evidence-based, patient-centered techniques that focus on highly coordinated care and long-term patient/physician relationships. The Patient-Centered Medical Home identifies practices that promote partnerships between individual patients and their personal physicians, instead of treating patient care as the sum of several episodic office visits. Each patient's care is tended to by a physician-led care team, who provides for all the patient's health care needs and coordinates treatments across the health care system. Concussion Management Program for Student Athletes St. Anthony's sports medicine program for student athletes reached a milestone in 2012, screening 600 student athletes in south Pinellas County, Florida, with ImPACT, (Immediate Post-Concussion Assessment and Cognitive Testing) an objective measurement tool used for concussion screenings. ImPACT is a neurocognitive test that measures visual and verbal memory, reaction time, visual motor time, and impulse control. The baseline test is compared to a follow up test after a concussion occurs to determine if there are any changes in the brain, whether or not the student athlete needs to be sidelined for a period of time, and when an athlete can return to practice and play. Staff Volunteerism and Presence in the Community Leadership members at St. Anthony's also participate as board members, members, or in advisory capacities to many local organizations including St. Petersburg Chamber of Commerce, Leadership St. Pete, American Heart Association, Catholic Charities Board, Pinellas Homeless Network, Pinellas County Homeless Leadership Network, Pinellas County, CASA, Domestic Violence Task Force, St. Petersburg Free Clinic, Historic Uptown Neighborhood Association, The Children's Home, etc. St. Anthony's also has a Mission Integration Community Affairs Committee, which is comprised of leaders from various civic, religious, educational, and health related organizations/agencies, which share the needs of the community. By collaborating with our community partners, we are able to leverage the positive effects of health improvement activities. A community-based approach allows us to build on existing strengths. Investment in periodic community-needs assessments enables us to concentrate our efforts in areas of greatest need. St. Anthony's Hospital continuously seeks opportunities to identify and fill gaps in needed services.
PART VI, LINE 6 - Affiliated Health Care System	St. Anthony's Hospital, Inc is part of BayCare Health System, a leading, community-based health system in the Tampa Bay area with 20,100 employees, 10 not-for-profit hospitals, 14 outpatient centers, and a complete range of services, such as imaging, laboratory, behavioral health, and home care. BayCare hospitals include Mease Countryside, Mease Dunedin, Morton Plant, Morton Plant North Bay, St. Anthony's, South Florida Baptist, St. Joseph's, St. Joseph's Women's, St. Joseph's Children's, and St. Joseph's Hospital-North. St. Joseph's hospitals operate as one entity and file one Form 990. BayCare was founded in 1997 when the area's top not-for-profit hospitals came together, united by a common mission to improve the health of their communities and continue caring for all patients regardless of their ability to pay. In 2012, BayCare provided $188.6 million in community benefits, which includes $86.2 million in traditional charity care, $91.5 million in Medicaid and other means-tested programs, and $10.9 million in unbilled community services. All of these are measured in unreimbursed cost. BayCare's financial stability and centralization of shared services in finance, information technology and human resources strengthens each hospital's ability to allocate resources to meet the needs of its communities. BayCare's hospitals are located in three geographic regions, each with its own Boards of local leadership focused on its community's specific needs. BayCare also meets the needs of the community by being one of the largest employers in the Tampa Bay region, spending $1.2 billion on payroll and benefits for 20,100 employees. In 2012, BayCare added 500 new employees during a tough economy when unemployment rates in other areas remained high. To meet the health care needs of the community, BayCare provides expert medical care through a network with more than 200 access points connecting patients to a complete range of preventive, diagnostic and treatment services for any health care need. BayCare's network includes primary care and specialist physicians, urgent/immediate care centers, imaging, wellness centers, and 21 laboratory locations providing general, specialized and molecular testing. In addition, BayCare's home care division is one of the largest in Florida, providing 622,000 home health visits in 2012, helping patients leave the hospital sooner and recover at home where they are more comfortable. Recognizing the community's need for mental health services, BayCare also continues to be the largest, not-for-profit provider of behavioral health services in west central Florida. BayCare Behavioral Health offers inpatient, outpatient, in-home treatment, support group and case management services. BayCare's designated Baker Act-receiving facilities in Hillsborough, Pinellas, and Pasco counties provide inpatient crisis stabilization and partial hospitalization programs as part of the continuum of mental health care. BayCare also operates the only private, freestanding Baker Act-receiving hospitals in Hillsborough and Pasco counties. In 2012, BayCare began the process of assisting each hospital with a Community Health Needs Assessment (CHNA) as required by the Patient Protection and Affordable Care Act. As part of the process, BayCare conducted primary research with community stakeholders and focus groups, and secondary research to analyze the area's health status indicators, morbidity, mortality prevalence rates, socio-economic factors, behavioral risk factors, community needs scores, and prevention quality indicators. BayCare will use this information to develop reports for each hospital, implementation plans to address identified community needs, and specific measures to monitor progress. BayCare also continued developing its clinically integrated network, known as BayCare Physician Partners. This is a new model of care designed to improve the clinical coordination between employed physicians, independent physicians and health system resources. The goal of BayCare Physician Partners is to improve the overall health and patient experience of populations served by the network. More than 1,100 physicians joined BayCare Physician Partners in 2012. The network also approved 17 clinical performance measures for all of its member physicians and attained contractual agreements with three major health plans, affecting about 50,000 patient lives in the area. In addition to the strong growth of physician membership in 2012, BayCare Physician Partners continued developing the administrative and technology infrastructure needed to deliver the network's improved care coordination and overall population health in 2013. To meet the health care needs of a growing but medically underserved area in southern Hillsborough, BayCare has started construction on St. Joseph's Hospital South, a 352,000-square-foot, 90-bed, acute-care community hospital. The $237-million facility, which includes an 86,000-square-foot medical office building, is scheduled to open in 2015. In 2012, BayCare also successfully completed its seven-year implementation of a system-wide, electronic medical record at its 10 hospitals. With the completion of the project, all ancillary, nursing and physician staff members now document clinical information electronically, providing the entire care team with a more complete and more accurate care record, available in real time. BayCare hosted its largest annual Quality Sharing Day event in 2012, with more than 600 employees taking part in a full day of learning about best practices from Six Sigma and performance improvement projects throughout the health system. The event featured 13 teams presenting summaries of successful process improvements and 80 storyboard exhibits on projects recognized for quality contributions. Since BayCare began its Six Sigma program in 2004, thousands of employees have participated in performance improvement projects that have helped drive process efficiency and cost savings throughout the organization. To help educate future nurses and health care professionals, BayCare collaborates with Hillsborough Community College, University of Tampa, St. Petersburg College, Pasco Hernando Community College, and the Pinellas Technical Education Center. In 2012, BayCare also supported more than 90 community organizations and charities, big and small, through event sponsorships as part of the health system's commitment to the community. These organizations include the American Heart Association, Susan G. Komen for the Cure, American Cancer Society, the Tampa Bay Partnership: ONE BAY Healthy Communities, and local economic development councils and chambers of commerce.
PART VI, LINE 7 - State Filing	St. Anthony's Hospital, Inc does not file a community benefit report.
PART VI, LINE 8 - Facility Reporting Groups	All answers provided in Part VI, Line 1 pertain to Facility Group A which includes St. Anthony's Hospital, Inc.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
SUNCOAST COMMUNITY HEALTH CENTERS
13110 ELK MOUNTAIN DRIVE	RIVERVIEW	FL	33579	591741303	501(c)(3)	35154
THE AMERICAN STAGE CO
PO BOX 1560	ST PETERSBURG	FL	33731	591777189	501(c)(3)	10150	SPONSORSHIP
KOMEN FLORIDA SUNCOAST RACE FTC
PO BOX 14452	ST PETERSBURG	FL	33733	752870702	501(c)(3)	8167	SPONSORSHIP
ST PETE AREA CHAMBER OF COMMERCE
100 2ND AVE N STE 150	ST PETERSBURG	FL	33701	594193839	501(c)(6)	6000	SPONSORSHIP

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	3	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Form 990, Schedule I, Part I, Line 2	Identifier
Return Reference	Description of Organization's Procedures for Monitoring the Use of Grants	ReturnReference
Explanation	ALL GRANTS ARE MADE TO NOT FOR PROFIT ORGANIZATIONS AND ARE REVIEWED ON AN INDIVIDUAL BASIS BY MANAGEMENT TO ENSURE THAT THEY SUPPORT THE HOSPITAL'S MISSION. THE LEVEL OF APPROVAL APPROPRIATE TO THE SIZE OF THE GRANT AND DOCUMENTATION OF NON PROFIT STATUS ARE REQUIRED BEFORE PAYMENT IS MADE. THE REQUESTING TEAM MEMBER OVERSEES THE GRANT TO MAKE SURE THAT THE ACTIVITY OR EVENT HAS OCCURED.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
WILLIAM ULBRICHT
Ex-Officio Trustee President	358171	0	166259	0	86749	0	37711	0	33139	0	682029	0	0	0
TERESA BRADLEY
PRES, ST. ANTHONY'S PHYS SVCS	193815	0	102896	0	59871	0	32980	0	7337	0	396899	0	0	0
PATRICIA SIZEMORE
VP PATIENT CARE SRVCS - SAH	215069	0	72834	0	44581	0	38476	0	5528	0	376488	0	0	0
RONALD COLAGUORI
VP, OPERATIONS - SAH	206789	0	70679	0	33212	0	29514	0	22604	0	362798	0	0	0
WALTER INMAN
DIRECTOR, PHARMACY/CLIN SVCS	168430	0	18527	0	5332	0	7653	0	8093	0	208035	0	0	0
SUSAN OLDS
TREASURER/CFO - SAH	149087	0	18746	0	547	0	8171	0	11614	0	188165	0	0	0
ARCHANA PUDUR
STAFF PHYSICIAN	221589	0	188037	0	1932	0	12500	0	8151	0	432209	0	0	0
ANNE-MARIE JOHNROSE-BROWN
STAFF PHYSICIAN	218296	0	138320	0	2340	0	17334	0	22863	0	399153	0	0	0
HENRY CLARKE
STAFF PHYSICIAN	602410	0	0	0	5295	0	13282	0	20499	0	641486	0	0	0
ALLAN WEISS
STAFF PHYSICIAN	262581	0	97104	0	2356	0	20686	0	20783	0	403510	0	0	0
STEPHEN MASON
Ex Officio TRUSTEE	0	1091361	0	662350	0	2249647	0	24790	0	25118	0	4053266	0	583588
CARL TREMONTI
FORMER CFO-SAH/ CFO-MPM	0	254694	0	87048	0	52723	0	30752	0	11905	0	437122	0	0
CHARLES GUASTELLA
MANAGER PHARMACY	140012	0	9451	0	8096	0	7525	0	12809	0	177893	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Supplemental Compensation Information	Identifier
Explanation	Schedule J, Part I, Line 3 The filing organization does not use any of the options listed in Schedule J, Part I, Line 3 to establish the compensation of the CEO/Executive Director. However, the related organization, BayCare Health System Inc, uses Compensation committee, Independent compensation consultant, Written employment contract, Compensation survey or study and Approval by the board or compensation committee as a means to establish the CEO's compensation of the filing organization. Supplemental Compensation Information Schedule J, Part I, Line 4b Teresa Bradley - Participated in a supplemental nonqualified deferred compensation plan. She had $51,965 in benefits vest in 2012. This amount is included in Part II (B)(iii) Other compensation. Her earnings on the plan in 2012 were $11,480. This amount is included in Part II (C) Retirement and other deferred compensation. The plan made cash distribution of $18,941 in 2012. Ronald Colaguori - Participated in a supplemental nonqualified deferred compensation plan. He had $23,904 in benefits vest in 2012. This amount is included in Part II (B)(iii) Other compensation. He also had $18,622 of nonvested benefits accrue during 2012 and his earnings on the plan in 2012 were $8,282. These amounts are included in Part II (C) Retirement and other deferred compensation. The plan made cash distribution of $8,713 in 2012. Stephen Mason - Participated in a supplemental nonqualified deferred compensation plan. He became 100% vested in his benefits in 2012. He had $2,212,111 in benefits vest in 2012. This amount is included in Part II (B)(iii) Other compensation. The plan made cash distribution of $806,314 in 2012. Patricia Sizemore - Participated in a supplemental nonqualified deferred compensation plan. She had $35,231 in benefits vest in 2012. This amount is included in Part II (B)(iii) Other compensation. Her earnings on the plan in 2012 were $8,773. This amount is included in Part II (C) Retirement and other deferred compensation. The plan made cash distribution of $12,842 in 2012. Carl Tremonti - Participated in a supplemental nonqualified deferred compensation plan. He had $33,747 in benefits vest in 2012. This amount is included in Part II (B)(iii) Other compensation. He had $18,473 of nonvested benefits accrue during 2012 and his earnings on the plan in 2012 were $9,459. These amounts are included in Part II (C) Retirement and other deferred compensation. The plan made cash distribution of $12,301 in 2012. William Ulbricht - Participated in a supplemental nonqualified deferred compensation plan. He had $65,922 in benefits vest in 2012. This amount is included in Part II (B)(iii) Other compensation. His earnings on the plan in 2012 were $14,159. This amount is included in Part II (C) Retirement and other deferred compensation. The plan made cash distribution of $24,028 in 2012.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	MFP Inc dba Financial Credit Servi	NamePerson

Field	Value	IRS element (for citing)
Relationship	See Part V	Relationship
Amount Of Transaction	165942	AmountOfTransaction
Description Of Transaction	Fees for collection services	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	Relationship between interested person and the organization	Identifier
Return Reference	Schedule L, Part IV, Column B	ReturnReference
Explanation	Stephen Mason, ex-officio trustee of the filing organization, and William Ulbricht, ex-officio trustee and president of the filing organization, serve as board members at MFP, Inc.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation
Part VI	Part VI, Line 2 - Description of Family or Business Relationship William Ulbricht, Susan Olds, Stephen Mason and Rebecca Arseneau are board members/officers of the organization, as well as board members of a taxable entity, which is an affiliate of the filing organization. Part VI, Line 6 - Description of Classes of Members or Stockholders Catholic Health East, a Pennsylvania nonprofit corporation is the sole member of St. Anthony's Hospital, Inc. Part VI, Line 7a - Description of Classes of Persons and the Nature of Their Rights The members of the Board of Trustees of the Corporation shall be appointed by the Member Catholic Health East (CHE). Part VI, Line 7b - Descr Classes of Persons, Decisions Requiring Appr & Type of Voting Rights The taxpayer is a Participant, as defined in the Second Restated Joint Operating Agreement dated as of May 23, 2006, as amended (the "JOA"). Under the JOA, BayCare health System, Inc. is responsible for the operations of the Participants. The JOA Participants include the taxpayer and other hospitals and non-hospital organizations. Notice of the JOA was previously provided to the Internal Revenue Service by letter dated July 1, 1997. CHE shall reserve to itself in its capacity as the Corporate Member of the Corporation the following two categories of actions: Class I Member Reserved Rights and Class II Member Reserved Rights. A. Class I Member Reserved Rights. 1. Addition, deletion or reconfiguration of services of the Corporation. 2. Establishment of overall capital and operating budgets and strategic plans applicable to the Corporation, including the use of the funds of the Corporation. 3. Exclusive authority to enter into managed care contracts on behalf of the Corporation. 4. Approval of contracts on behalf of the Corporation (but the Class I Member may establish policies from time to time providing that only specific types of contracts or contracts involving obligations in excess of specified levels need to be approved by the Class I Member). 5. Authority to establish fees and charges on behalf of the Corporation. 6. Determination of whether the Corporation should join any networks or alternative or integrated delivery systems. 7. Establishment of employment and other policies applicable to all personnel employed by the Corporation. 8. Approval of the philosophy, mission statement and purposes of the Corporation. 9. Approval of changes in the Articles of Incorporation or in the Bylaws of the Corporation. 10. 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 of the Corporation. 11. Approval of the incurrence of indebtedness by the Corporation above certain limits established by the Class I Member. 12. Approval of the establishment of additional affiliates or subsidiaries of the Corporation. 13. Adoption of strategic plans or major changes in programs or services of the Corporation. 14. Approval of the purchase, sale, transfer, or other encumbrance of assets of the Corporation above specified levels established by the Class I Member. B. Class II Member Reserved Rights. 1. Approval of the philosophy, mission statement and purposes of the Corporation. 2. 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 of the Corporation. 3. Approval of the closure of a hospital facility of the Corporation. 4. Approval of any sale, long term lease, mortgage, encumbrance or disposition of property of the Corporation constituting an 'alienation' under principles of canon law. 5. Approval of matters relating to the implementation of and compliance with the Ethical and Religious Directives. 6. Change in the name of the hospital facility of the Corporation. 7. Approval of substantive changes in the Articles of Incorporation of the Corporation and these Bylaws provided that prior notice of any change in the Articles of Incorporation of the Corporation or these Bylaws shall be provided to CHE and, if such change, as a result of CHE being a Catholic entity, must be approved by CHE, such change, regardless of whether it is substantive as a matter of civil law, shall be subject to the approval of the Member. 8. With regard to any assets of the Corporation no longer required in the operations of the Corporation, approval of any sale or other disposition of any assets not in the ordinary course which have a value in excess of $3 million, and with regard to all other assets of the Corporation used in the operations of the Corporation, 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 the Corporation to another entity in connection with a duly authorized reconfiguration of services). 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 a subcommittee of the Board of Directors. Prior to filing with the IRS, a final copy of the Form 990 will be made available to the entire Board via a web portal. Part VI, Line 12c - Description of Process to Monitor Transactions for Conflicts of Interest St. Anthony's Hospital, 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.
Part VI	Part VI, Lines 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 & CFO, 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 with the last review occurring in 2011 but the compensation committee regularly monitors compensation and all other procedures are followed annually. 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. Part VI, Line 19 - How and If the Governing Documents, Conflict of Interest Policy and Financial Statements are Made Available to the Public St. Anthony's Hospital, Inc. publishes its financial statements with the Agency for Health Care Administration. Governing documents and policies are not available for public inspection.
Part XI, Line 9	Contributions in tax income, not on books ($124,505) Unrealized gains on swaps $59,480 Change in net assets of foundation $1,147,322 Transfer of ownership of affiliates $22,793,674 Total $23,875,971

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
St Anthony's Primary Care LLC
1200 Seventh Ave North	St Petersburg	FL	33705	030575868	Health srvcs	FL	8047873	1486770	SAHSJHCC
St Anthony's Specialists LLC
1200 Seventh Ave North	St Petersburg	FL	33705	743168197	Health srvcs	FL	3390419	435904	SAHSJHCC

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
BayCare Health System Inc
16255 Bay Vista Dr	Clearwater	FL	33760	592796965	Support srvcs	FL	501(C)(3)	11A	na	false
Mark Sheppard Trust Fund
1200 Seventh Ave North	St Petersburg	FL	33705	592223579	Educ support	FL	501(C)(3)	11A	SAHC Found	true
St Anthony's Health Care Found Inc
1200 Seventh Ave North	St Petersburg	FL	33705	592128991	Fundraising	FL	501(C)(3)	11C	SAH	true
St Anthony's Hospital Auxiliary Inc
1200 Seventh Ave North	St Petersburg	FL	33705	590201974	Volunteer srv	FL	501(C)(3)	11C	na	false
St Anthony's Professional Build & Srvs
1200 Seventh Ave North	St Petersburg	FL	33705	592018848	Owns property	FL	501(C)(3)	9	SAH	true

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType
Carillon Surgery Center LLC
900 Carillon Pkwy	St Petersburg	FL	33762	261116740	Health servic	FL	na	n/a
St Anthony's Physicians Surgery Center
705 16th Street North	St Petersburg	FL	33705	010861245	Health servic	FL	na	n/a

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	St Anthony's Ancillary Services Inc	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1200 Seventh Ave North	AddressLine1
City	St Petersburg	City
State	FL	State
ZIP Code	33705	ZIPCode

Field	Value	IRS element (for citing)
EIN	592128990	EIN
Primary Activity	inactive	PrimaryActivity
Legal Domicile State	FL	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SAH	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	C corp	TypeOfEntity
Percentage Ownership	1.00000	PercentageOwnership
Controlled Org	true	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	true	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	true	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
ST ANTHONYS HEALTH CARE FOUNDATION
C	110625	FMV
ST ANTHONYS PROFESSIONAL BUILDING & SERVICES
k	1081071	FMV
ST ANTHONYS PROFESSIONAL BUILDING & SERVICES
s	1210115	FMV

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	Related Tax Exempt Organizations	Identifier
Return Reference	Part II	ReturnReference
Explanation	St. Anthony's HealthCare's Foundation's exempt status was automatically revoked by the IRS for failure to file tax returns. The Foundation operates as an integrated auxiliary of a church, and, as such, does not have a filing requirement. St Anthony's HealthCare Foundation, Inc. has requested reinstatement of its tax-exempt status and is operating under the assumption that reinstatement will be retroactive back to the date of revocation.	Explanation