BAYCARE HEALTH SYSTEMS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: BAYCARE HEALTH SYSTEMS INC (EIN 59-2796965)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-10
IRS object ID: 202233149349306578
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-10T16:01:03-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 East Las Olas Blvd Suite 1100	AddressLine1Txt
City	Fort Lauderdale	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	333014230	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	592796965	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BayCare Health System Inc	BusinessNameLine1Txt

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2985 Drew Street	AddressLine1Txt
City	Clearwater	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33759	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Janice Polo	PersonNm
Person Title	EVP, CFO - BayCare Health System	PersonTitleTxt
Phone	7275191200	PhoneNum
Signature	2022-11-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Janice	PersonFirstNm
Person Last	Polo	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Brittney Kocaj	PreparerPersonNm
PTIN	P01320603	PTIN
Phone	9542028600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TOMMY INZINA	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2985 Drew Street	AddressLine1Txt
City	Clearwater	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33759	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,223,205,468	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.baycare.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	BAYCARE HEALTH SYSTEM, INC. WILL IMPROVE THE HEALTH OF ALL WE SERVE THROUGH COMMUNITY-OWNED HEALTH CARE SERVICES THAT SET THE STANDARD FOR HIGH-QUALITY, COMPASSIONATE CARE.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	6981	TotalEmployeeCnt
Total Volunteers	22	TotalVolunteersCnt
Total Gross UBI	$3,697,941	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,573,869	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,756,512	PYContributionsGrantsAmt
CY Contributions Grants	$1,048,104	CYContributionsGrantsAmt
PY Program Service Revenue	$540,207,265	PYProgramServiceRevenueAmt
CY Program Service Revenue	$592,749,929	CYProgramServiceRevenueAmt
PY Investment Income	$199,660,909	PYInvestmentIncomeAmt
CY Investment Income	$464,453,358	CYInvestmentIncomeAmt
PY Other Revenue	$54,894,868	PYOtherRevenueAmt
CY Other Revenue	$85,052,029	CYOtherRevenueAmt
PY Total Revenue	$799,519,554	PYTotalRevenueAmt
CY Total Revenue	$1,143,303,420	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,160,384	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,061,249	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$352,547,684	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$369,806,750	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$248,268,373	PYOtherExpensesAmt
CY Other Expenses	$278,949,464	CYOtherExpensesAmt
PY Total Expenses	$601,976,441	PYTotalExpensesAmt
CY Total Expenses	$649,817,463	CYTotalExpensesAmt
PY Revenues Less Expenses	$197,543,113	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$493,485,957	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,843,380,754	TotalAssetsBOYAmt
Total Assets EOY	$8,728,312,613	TotalAssetsEOYAmt
Total Liabilities BOY	$6,728,113,414	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,454,507,967	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,115,267,340	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,273,804,646	NetAssetsOrFundBalancesEOYAmt
Mission	BAYCARE HEALTH SYSTEM, INC. WILL IMPROVE THE HEALTH OF ALL WE SERVE THROUGH COMMUNITY-OWNED HEALTH CARE SERVICES THAT SET THE STANDARD FOR HIGH-QUALITY, COMPASSIONATE CARE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$574,980,153	ExpenseAmt
Grant	$1,061,249	GrantAmt
Revenue	$670,739,004	RevenueAmt
Desc	BayCare Health System, headquartered in Clearwater, Florida, is the leading, not-for-profit health care system that connects individuals and families to a wide range of services at 15 hospitals and hundreds of other convenient locations throughout the Tampa Bay and West Central Florida regions. Inpatient and outpatient services include acute care, primary care, imaging, laboratory, surgery centers, wellness centers, behavioral health, home care and urgent care. BayCare's 2021 Report to the Community can be viewed at BayCare.org/AnnualReport. Continued on Schedule O	Desc
Total Program Service Expenses	$574,980,153	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	1502	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6981	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JANICE POLO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7278208021	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2985 Drew Street	AddressLine1Txt
City	Clearwater	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33759	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CHARLES OSTERHOLT
TRUSTEE/SECRETARY/TREASURER	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
ERIC OBECK
TRUSTEE/Outgoing CHAIR	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
JAMES CANTONIS
TRUSTEE/VICE CHAIR	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
RICK COLON
TRUSTEE/CHAIR EFF FEB 2021	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
TOMMY INZINA
TRUSTEE/PRES/CEO BAYCARE	45.0	4.0	Yes (X)	Yes (X)	$4,250,363	$0	$73,100
ANDY BURWELL
TRUSTEE	1.0	3.0	Yes (X)		$0	$0	$0
CATHY SWANSON
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
DEWEY MITCHELL
TRUSTEE	1.0	0	Yes (X)		$0	$0	$0
GAY LANCASTER
TRUSTEE	1.0	3.0	Yes (X)		$0	$0	$0
HUGH CAMPBELL
TRUSTEE	1.0	0	Yes (X)		$0	$0	$0
JOHN CAPASSO
TRUSTEE	1.0	0	Yes (X)		$0	$0	$0
JORGE NAVAS
TRUSTEE	1.0	3.0	Yes (X)		$0	$0	$0
KATIE COLE
TRUSTEE	1.0	3.0	Yes (X)		$0	$0	$0
KURT ERICKSON
TRUSTEE	1.0	3.0	Yes (X)		$0	$0	$0
MARION ALBANESE
TRUSTEE	1.0	0	Yes (X)		$0	$0	$0
PAT SHIRLEY
TRUSTEE	1.0	4.0	Yes (X)		$0	$0	$0
RALPH GARCIA
TRUSTEE	1.0	3.0	Yes (X)		$0	$0	$0
SUSAN LATVALA
TRUSTEE	1.0	3.0	Yes (X)		$0	$0	$0
TRACY HALME
TRUSTEE	1.0	3.0	Yes (X)		$0	$0	$0
VICTOR KRAUZE
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
WILLIAM HORNE
TRUSTEE until August 2021	1.0	0	Yes (X)		$0	$0	$0
WILLIAM MORROW
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
YVONNE FRY
TRUSTEE	1.0	3.0	Yes (X)		$0	$0	$0
GLENN WATERS
EVP,COO BAYCARE	45.0	20.0		Yes (X)	$2,413,986	$0	$68,185
JANICE POLO
EVP,CFO BAYCARE	45.0	7.0		Yes (X)	$1,499,586	$0	$71,039
NISHANT ANAND
EVP, CMO BAYCARE	45.0	1.0		Yes (X)	$1,257,060	$0	$234,093
LYNNETTE CLINTON
VP APPLICATIONS	45.0	0			$356,346	$0	$99,007	Yes (X)
TIM THOMPSON
SVP, INFORMATION SVCS/CIO	45.0	0			$1,016,584	$0	$58,301	Yes (X)
ANDREW FINK
SVP/PRESIDENT BAYCARE MEDICAL GROUP	45.0	2.0			$878,162	$0	$155,936		Yes (X)
DANA KELLIS
SVP/CMO - ACUTE CARE SERVICES	45.0	0			$793,546	$0	$71,531		Yes (X)
KYLE BARR
SVP CHIEF TEAM RESOURCES OFFICER	45.0	0			$857,176	$0	$166,031		Yes (X)
LARRY COSTELLO
VP/PRESIDENT BAYCARE HEALTH PLANS	45.0	1.0			$866,788	$0	$26,935		Yes (X)
SCOTT KIZER
SVP, CHIEF LEGAL OFFICER	45.0	2.0			$935,226	$0	$35,763		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$15,124,822	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,059,920	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	617	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
ROBINS & MORTON GROUP
400 SHADES CREEK PKWY	BIRMINGHAM	AL	35209	construction services	$45,946,623
CERNER CORPORATION
2800 ROCKCREEK PKWY	NORTH KANSAS CITY	MO	64117	Software support	$37,824,387
PIVOT TECHNOLOGY SERVICES CORP
DBA COMPUTACENTER	NORCROSS	GA	30092	Software support	$10,318,217	6025 THE CORNERS PKWY
CISCO SYSTEMS CAPITAL CORP
170 W TASMAN DR	SAN JOSE	CA	95134	Software Support	$3,600,879
JOHNSON CONTROLS INC
5757 N GREEN BAY AVE	MILWAUKEE	WI	53209	maintenance/support	$3,563,396

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	238	CntrctRcvdGreaterThan100KCnt
Related Organizations	$30,000	RelatedOrganizationsAmt
Government Grants	$881,410	GovernmentGrantsAmt
All Other Contributions	$136,694	AllOtherContributionsAmt
Total Contributions	$1,048,104	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MANAGEMENT FEES	541611	$544,603,256	$544,603,256
OUTPATIENT CARE SERVICE	621400	$31,247,088	$31,247,088
RENTAL INCOME	531120	$8,782,159	$8,782,159
MEDICARE/CAID-OUTPATIENT	621999	$5,284,003	$5,284,003
PURCHASING PARTNERS Revenue	561000	$1,271,594	$1,261,644	$9,950

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,561,829	TotalRevenueColumnAmt
Related Or Exempt Func Income	$786,310	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$775,519	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$592,749,929	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$179,337,015	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,355,997	UnrelatedBusinessRevenueAmt
Exclusion	$177,981,018	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$5,506,479	RealAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$5,506,479	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,506,479	TotalRevenueColumnAmt
Exclusion	$5,506,479	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,364,955,751	SecuritiesAmt
Other	$62,640	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,079,891,668	SecuritiesAmt
Other	$10,380	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$285,064,083	SecuritiesAmt
Other	$52,260	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$285,116,343	TotalRevenueColumnAmt
Exclusion	$285,116,343	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
BISC REVENUE	561000	$21,731,425	$21,731,425
CIN REVENUE	561000	$38,534,135	$37,075,748	$1,458,387
BMG REVENUE	561000	$11,252,274	$11,252,274

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,027,716	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,929,628	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$98,088	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$79,545,550	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,143,303,420	TotalRevenueColumnAmt
Related Or Exempt Func Income	$669,953,535	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,697,941	UnrelatedBusinessRevenueAmt
Exclusion	$468,603,840	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,061,249	TotalAmt
Program Services	$1,061,249	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$11,397,650	TotalAmt
Management And General	$11,397,650	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$358,745	TotalAmt
Management And General	$358,745	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$282,374,150	TotalAmt
Program Services	$276,214,900	ProgramServicesAmt
Management And General	$6,159,250	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$15,417,570	TotalAmt
Program Services	$15,095,237	ProgramServicesAmt
Management And General	$322,333	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$39,242,926	TotalAmt
Program Services	$38,440,457	ProgramServicesAmt
Management And General	$802,469	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,015,709	TotalAmt
Program Services	$20,405,579	ProgramServicesAmt
Management And General	$610,130	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,388,967	TotalAmt
Management And General	$2,388,967	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,323,199	TotalAmt
Management And General	$1,323,199	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$344,686	TotalAmt
Program Services	$344,686	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$14,697,895	TotalAmt
Management And General	$14,697,895	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$40,213,186	TotalAmt
Program Services	$39,239,099	ProgramServicesAmt
Management And General	$974,087	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,387,954	TotalAmt
Program Services	$13,383,841	ProgramServicesAmt
Management And General	$4,113	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,365,597	TotalAmt
Management And General	$27,365,597	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$98,145,336	TotalAmt
Program Services	$98,117,734	ProgramServicesAmt
Management And General	$27,602	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,821,180	TotalAmt
Program Services	$14,221,043	ProgramServicesAmt
Management And General	$2,600,137	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,642,263	TotalAmt
Program Services	$8,371	ProgramServicesAmt
Management And General	$1,633,892	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,024,507	TotalAmt
Program Services	$2,024,507	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$44,170,012	TotalAmt
Program Services	$41,536,571	ProgramServicesAmt
Management And General	$2,633,441	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$668,349	TotalAmt
Management And General	$668,349	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$3,709,378	$3,706,306	$3,072
Repairs & Maintenance	$3,765,173	$3,299,431	$465,742
Excise Taxes	$1,098,854	$1,098,854
UBI TAXES	$463,150	$463,150

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,719,778	TotalAmt
Program Services	$6,319,138	ProgramServicesAmt
Management And General	$400,640	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$649,817,463	TotalAmt
Program Services	$574,980,153	ProgramServicesAmt
Management And General	$74,837,310	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$106,609,763	BOYAmt
EOY	$44,508,226	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,778,145	BOYAmt
EOY	$2,939,749	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$15,275,144	BOYAmt
EOY	$21,944,315	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$48,813,753	BOYAmt
EOY	$46,668,921	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$39,932,675	BOYAmt
EOY	$40,946,819	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$991,719,902	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$497,699,758	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$431,335,056	BOYAmt
EOY	$494,020,144	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,277,215,223	BOYAmt
EOY	$3,510,416,751	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,594,202,703	BOYAmt
EOY	$4,186,659,893	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$275,601,739	BOYAmt
EOY	$321,147,233	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,736,548	BOYAmt
EOY	$2,101,539	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$48,880,005	BOYAmt
EOY	$56,959,023	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,843,380,754	BOYAmt
EOY	$8,728,312,613	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$473,852,010	BOYAmt
EOY	$460,364,966	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$10,047,710	BOYAmt
EOY	$3,779,248	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,528,812,280	BOYAmt
EOY	$958,689,255	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$95,617,898	BOYAmt
EOY	$95,584,424	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$542,833,380	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,619,783,516	BOYAmt
EOY	$5,393,256,694	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,728,113,414	BOYAmt
EOY	$7,454,507,967	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,115,267,340	BOYAmt
EOY	$1,273,804,646	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,115,267,340	BOYAmt
EOY	$1,273,804,646	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,843,380,754	BOYAmt
EOY	$8,728,312,613	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$493,485,957	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$278,772,577	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$613,721,228	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type1	Yes (X)	SupportingOrgType1Ind
Supported Organizations	13	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (13 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
MORTON PLANT HOSPITAL ASSOCIATION INC
590624462	3	Yes (true)	$0	$119,156,337
ST ANTHONY'S HOSPITAL INC
592043026	3	Yes (true)	$0	$51,789,546
ST JOSEPH'S HOSPITAL INC
590774199	3	Yes (true)	$0	$188,220,542
SOUTH FLORIDA BAPTIST HOSPITAL INC
590594631	3	Yes (true)	$0	$18,738,717
BAYCARE HOME CARE INC
593582520	3	false	$0	$12,011,975
TRUSTEES OF MEASE HOSPITAL INC
590855412	3	Yes (true)	$0	$59,096,121
MORTON PLANT MEASE HEALTH SERVICES INC
592600684	9	false	$0	$7,142,576
BAYCARE BEHAVIORAL HEALTH INC
591371752	7	false	$0	$3,054,936
BEHAVIORAL HEALTH MANAGEMENT SERVICES INC
593279573	9	false	$0	$500,094
BAYCARE MEDICAL GROUP INC
593140335	9	false	$0	$49,170,059
ST ANTHONY'S PROFESSIONAL BUILDINGS AND SERVICES INC
592018848	9	false	$0	$2,259,467
WINTER HAVEN HOSPITAL INC
590724462	3	false	$0	$52,596,637
BARTOW REGIONAL MEDICAL CENTER INC
475387418	3	false	$0	$10,225,297

Field	Value	IRS element (for citing)
Supported Organizations Total	13	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$573,962,304	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

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

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

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

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name	PER ITS ARTICLES, THE ORGANIZATION WILL SUPPORT organizations specifically listed (see Part I, Line 12g) and OTHER ORGANIZATIONS DESCRIBED IN SECTION 509(A)(1) OR (2) OF THE INTERNAL REVENUE CODE, AS MAY BE SPECIFIED FROM TIME TO TIME.
Schedule A, Part IV, Section A, Line 6 Support to other supported orgs	PER ITS ARTICLES, BAYCARE HEALTH SYSTEM, INC PROVIDES SUPPORT TO VARIOUS CHARITABLE ORGANIZATIONS TO FURTHER ITS EXEMPT PURPOSE. SEE SCHEDULE I FOR MORE DETAIL. THESE CONTRIBUTIONS ARE MADE AT THE BAYCARE HEALTH SYSTEM LEVEL RATHER THAN THE INDIVIDUAL HOSPITAL LEVEL AS A WAY TO COORDINATE THE GIVING. BAYCARE HEALTH SYSTEM'S SUPPORTED ORGANIZATIONS ARE FULLY AWARE OF THIS ACTIVITY. THESE AMOUNTS ARE DE MINIMIS WITH RESPECT TO BAYCARE HEALTH SYSTEM'S TOTAL ACTIVITIES AND TOTAL SUPPORT PROVIDED.
Schedule A, Part IV, Section B, Line 2 Benefit Of Supp. Org. Other Than The One Operating The Org.	BAYCARE HEALTH SYSTEM, INC. OPERATED FOR THE BENEFIT OF BOTH THE SUPPORTED ORGANIZATIONS WHICH ARE THE MEMBERS OF BAYCARE HEALTH SYSTEM, INC. AND THOSE ORGANIZATIONS THAT ARE CONTROLLED BY THE SUPPORTED ENTITIES AND OPERATE AS PART OF AN INTEGRATED HEALTHCARE DELIVERY SYSTEM THAT FURTHERS THE MEMBER ENTITIES' PURPOSE OF PROVIDING HEALTHCARE IN A CHARITABLE MANNER.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$500	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$965,786	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$46,223	OtherActivitiesAmt
Total Lobbying Expenditures	$1,012,509	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	Lines 1a, 1b, 1d, 1g - In 2021, BayCare board members, team members, family advocates and consultants engaged in lobbying efforts at the state and federal levels of government. At the state level, efforts centered around protecting Medicaid funding for hospitals. Additionally, advocacy took place around efforts to protect nonprofit hospital's tax exempt status, oppose duplicative merger reporting and preserve crucial funding for behavioral health services. At the federal level, advocacy efforts involved a range of health care issues, including enhanced access to behavioral health services, payment and quality policies, passage of legislation to improve the coordination and delivery of health care services for medically-complex children (including the Advancing Care for Exceptional or "ACE" Kids Act), and efforts to enhance coverage and reimbursement of health care services delivered via telehealth. Additionally, advocacy took place around price transparency and the protection of the 340B outpatient drug pricing program. Line 1i. Dues were paid to: - American Health Information Management Association - American Academy of Family Physicians - American Society for Healthcare Engineering - Florida Society of Health System Pharmacists - Society for Vascular Surgery - Institute of Internal Auditors - American Medical Group Association - National Association of ACOs - Urgent Care Association of America - American Hospital Association - Society of Thoracic Surgeons - National Association for Behavioral Healthcare - Healthcare Information and Management Systems Society - Florida Medical Association - American Medical Association - Florida Osteopathic Medical Association These associations use a portion of their respective dues to conduct lobbying activities.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,693,030	OtherCostOrOtherBasisAmt
Book Value	$43,693,030	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$224,347,573	OtherCostOrOtherBasisAmt
Depreciation	$36,771,975	DepreciationAmt
Book Value	$187,575,598	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,994,222	OtherCostOrOtherBasisAmt
Depreciation	$19,628,923	DepreciationAmt
Book Value	$6,365,299	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$583,149,452	OtherCostOrOtherBasisAmt
Depreciation	$441,271,698	DepreciationAmt
Book Value	$141,877,754	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$114,535,625	OtherCostOrOtherBasisAmt
Depreciation	$27,162	DepreciationAmt
Book Value	$114,508,463	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$494,020,144	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (8 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HARBOURVEST / DOVER ST/ HIPEP FUNDS	$302,481,696	F
NTGI FUNDS / LA CAPITAL	$1,348,524,770	F
BLACKSTONE	$379,956,490	F
LSV / MONDRIAN	$440,457,450	F
MREP / PARK STREET / CLARION LION	$431,074,647	F
GOLUB / WHITE OAK	$309,071,550	F
PICTET / PRUDENTIAL	$461,809,064	F
PGIM (EMD) / PIMCO	$513,284,226	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$4,186,659,893	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$48,740	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
DEPOSITS	$47,157
ABANDONED PROPERTY	$1,895,435
DEFERRED COMPENSATION PLAN	$56,379,008
SERP LIABILITY	$21,721,620
FMV SWAPS	$81,051,042
Due to Affiliates	$5,227,530,696
OTHER	$4,582,996
Deferred Payroll Taxes

Field	Value	IRS element (for citing)
Total Liability	$5,393,256,694	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$850,404,889	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$278,772,577	NetUnrealizedGainsInvstAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$278,772,577	RevenueNotReportedAmt
Revenue Subtotal	$571,632,312	RevenueSubtotalAmt
Investment Expenses Not Incld	$14,697,895	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$556,973,213	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$571,671,108	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,143,303,420	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$78,830,474	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$78,830,474	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$14,697,895	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$556,289,094	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$570,986,989	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$649,817,463	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The majority of the affiliates within the Organization are not-for-profit organizations described in Section 501(c)(3) of the Internal Revenue Code and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Internal Revenue Code, and are also exempt from state income taxes. The Organization accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management has determined that no material unrecognized tax benefits or liabilities exist as of December 31, 2021 or 2020.
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	UBI INCOME - 684119 GRANTS - 1187123 MANAGEMENT FEES - XXX-XX-XXXX BILLING / COLLECTION FEES - 877710 PREMIER INCENTIVES - 1271594 BISC ACTIVITY FEE - 9816405 FED / STATE INCOME TAXES - 463150 GAIN ON SALE OF ASSETS - 52260
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	BILLING/ COLLECTION FEES - 877710 FED/ STATE INCOME TAX - 463150 GRANTS - 1187123 MANAGEMENT FEES - XXX-XX-XXXX PREMIER INCENTIVES - 1271594 BISC ACTIVITY FEE - 9816405 GAIN ON SALE OF ASSETS - 52260

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Program Services	Insurance	$100,889,000
Central America and the Caribbean	Investments		$934,976,000
East Asia and the Pacific	Investments		$92,237,000
Europe (Including Iceland and Greenland)	Investments		$362,532,000
Europe (Including Iceland and Greenland)	Investments		$980,000
Middle East and North Africa	Investments		$4,955,000
North America (Canada & Mexico only)	Investments		$64,192,000
South America	Investments		$22,239,000
Sub-Saharan Africa	Investments		$3,194,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$1,586,194,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,586,194,000	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	FormAndLineReferenceDesc
Explanation	CENTRAL AMERICA AND THE CARIBBEAN-Accrual, Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual, Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SUB-SAHARAN AFRICA-Accrual	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Address Line2USAddress/AddressLine2Txt
Advocates for World Health
13200 Belcher Rd S	Largo	FL	33773	264695101	501(c)(3)	$518,193	FMV	Medical Supplies	Access to Healthcare
American Cancer Society
3709 WEST JETTON AVENUE	Tampa	FL	33629	131788491	501(c)(3)				Access to Healthcare	$95,000
American Heart Association
11207 BLUE HERON BLVD N	St Petersburg	FL	33716	135613797	501(c)(3)				Access to Healthcare	$152,500
Boys and Girls Clubs of Tampa Bay
1307 Macdill Ave	Tampa	FL	33607	590624368	501(c)(3)				Mentoring	$15,000
Boys and Girls Clubs of the Suncoast
4625 East Bay Drive	Clearwater	FL	33764	591566799	501(c)(3)				Mentoring	$15,000	Suite 103
Feeding Tampa Bay
4702 Transport Drive	Tampa	FL	33605	592116576	501(c)(3)				Food Insecurity	$99,145	Bldg 6
Goodwill Industries of the Suncoast
10596 Gandy Blvd	St Petersburg	FL	33702	590718492	501(c)(3)				Workforce Development	$10,000
Habitat For Humanity of Pinellas and West Pasco Counties
13355 49th St N	Clearwater	FL	33762	592509116	501(c)(3)				Housing Insecurity	$7,500	Suite B
Hope Villages of America
503 S Martin Luther King Jr Ave	Clearwater	FL	33756	591309186	501(c)(3)				Behavioral Health	$10,000
Leukemia and Lymphoma Society
3 International Drive	Rye Brook	NY	10573	135644916	501(c)(3)				Access to Healthcare	$10,000	Suite 200
OASIS Network of Tampa
16057 Tampa Palms Blvd	Tampa	FL	33647	593715732	501(c)(3)				Children's Health	$6,000	316
Operation PAR
6655 66th Street North	Pinellas Park	FL	33781	591349234	501(c)(3)				Access to Mental Health Services	$13,420
Positive Coaching Alliance
1411 N WEST SHORE BLVD	Tampa	FL	33607	770485946	501(c)(3)				Exercise/Nutrition/ Weight	$24,000	Ste 205
Remember Me NFP
11212 Regal Lane	Largo	FL	33774	862847068	501(c)(3)				Behavioral Health	$8,000
SALVATION ARMY
5631 Van Dyke Road	Lutz	FL	33558	580660607	501(c)(3)				Access to Healthcare	$9,291
Tampa Bay Healthcare Collaborative
PO Box 835	St Petersburg	FL	33731	542080380	501(c)(3)				Awareness Social Determinants of Health	$14,800
Tampa Metropolitan Area YMCA
110 Oak Ave E	Tampa	FL	33602	591742909	501(c)(3)				Exercise/Nutrition/ Weight	$10,000

Field	Value	IRS element (for citing)
Total501c3 Org	17	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TOMMY INZINA
TRUSTEE/PRES/CEO BAYCARE	$1,598,212	$0	$969,672	$0	$1,682,479	$0	$30,771	$0	$42,328	$0	$4,323,462	$0	$0	$0
JANICE POLO
EVP,CFO BAYCARE	$823,798	$0	$420,318	$0	$255,469	$0	$18,841	$0	$52,197	$0	$1,570,624	$0	$19,501	$0
GLENN WATERS
EVP,COO BAYCARE	$980,116	$0	$494,363	$0	$939,507	$0	$24,659	$0	$43,526	$0	$2,482,170	$0	$590,778	$0
NISHANT ANAND
EVP, CMO BAYCARE	$741,012	$0	$450,000	$0	$66,048	$0	$190,430	$0	$43,663	$0	$1,491,153	$0	$0	$0
LYNNETTE CLINTON
VP APPLICATIONS	$267,810	$0	$76,276	$0	$12,260	$0	$61,042	$0	$37,965	$0	$455,352	$0	$0	$0
TIM THOMPSON
SVP, INFORMATION SVCS/CIO	$573,987	$0	$231,432	$0	$211,165	$0	$23,237	$0	$35,064	$0	$1,074,885	$0	$27,284	$0
KYLE BARR
SVP CHIEF TEAM RESOURCES OFFICER	$515,724	$0	$210,813	$0	$130,640	$0	$115,284	$0	$50,747	$0	$1,023,207	$0	$0	$0
LARRY COSTELLO
VP/PRESIDENT BAYCARE HEALTH PLANS	$243,714	$0	$89,180	$0	$533,894	$0	$0	$0	$26,935	$0	$893,723	$0	$26,568	$0
ANDREW FINK
SVP/PRESIDENT BAYCARE MEDICAL GROUP	$554,752	$0	$224,594	$0	$98,816	$0	$101,788	$0	$54,147	$0	$1,034,098	$0	$0	$0
DANA KELLIS
SVP/CMO - ACUTE CARE SERVICES	$456,018	$0	$189,381	$0	$148,146	$0	$27,024	$0	$44,507	$0	$865,077	$0	$0	$0
SCOTT KIZER
SVP, CHIEF LEGAL OFFICER	$406,774	$0	$239,583	$0	$288,869	$0	$4,601	$0	$31,162	$0	$970,990	$0	$18,586	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 4a Severance or change-of-control payment

Larry Costello received a severance payment in the amount of $369,304 during 2021.

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan

BayCare Health System provides two nonqualified deferred compensation plans to executive level employees: Executive Nonqualified Defined Contribution Plan The plan provides for annual credits of a specified percentage of an eligible participant's eligible compensation paid in a plan year and interest credits. Plan participants vest in increasing percentages based on years of service. Further, a participant shall become fully vested upon the participant's death, total and permanent disability or due to involuntary separation of employment other than for cause, or upon reaching retirement age. Payments made during employment are made for required tax withholding and reduce the participant's account balance. Distribution of the vested account balance occurs upon termination of employment. The plan is frozen for the participants hired after 1.1.2018. Supplemental Executive Retirement Plan The plan provides for annual credits to the participant's company contribution account of a specified percentage of an eligible participant's eligible compensation paid in a plan year and investment income credits. Plan participants vest on January 1 of the fifth Plan Year following the Plan Year for which the contribution was made. Further, a participant shall become fully vested upon the participant's death, total and permanent disability or due to involuntary separation of employment other than for cause, or upon reaching retirement age. Distribution of the vested amounts shall be made no later than the earlier of 90 days following the date the amounts become vested or the March 15th following the Plan Year in which the participant became vested. Amounts accrued, vested and distributed for plan participants are provided below. Tommy Inzina - As part of his contract, Mr. Inzina received a 2021 retention payment of $1,276,000 which is included in Part II (B)(III) Other Compensation. He also participated in a supplemental nonqualified deferred compensation plan. He had $362,139 in benefits vest in 2021. This amount is included in Part II (B)(iii) Other compensation. The plan made cash distribution of $142,502 in 2021. Glenn Waters - Participated in a supplemental nonqualified deferred compensation plan. He had $866,844 in benefits vest in 2021. This amount is included in Part II (B)(iii) Other Compensation. He became 100% vested in 2021. The plan made cash distribution of $341,103 in 2021. Nishant Anand - Participated in a supplemental nonqualified deferred compensation plan. He had $173,384 of nonvested benefits accrue during 2021. This amount is included in Part II (C) Retirement and other deferred compensation. Janice Polo - Participated in a supplemental nonqualified deferred compensation plan. She had $216,649 in benefits vest in 2021. This amount is included in Part II (B)(iii) Other compensation. The plan made cash distribution of $85,251 in 2021. Tim Thompson - Participated in a supplemental nonqualified deferred compensation plan. He had $169,825 in benefits vest in 2021. This amount is included in Part II (B)(iii) Other compensation. The plan made cash distribution of $66,826 in 2021. Lynnette Clinton - Participated in a supplemental nonqualified deferred compensation plan. She had $46,322 of nonvested benefits accrue during 2021. This amount is included in Part II (C) Retirement and other deferred compensation. Scott Kizer - Participated in a supplemental nonqualified deferred compensation plan. He had $161,822 in benefits vest in 2021. This amount is included in Part II (B)(iii) Other compensation. The plan made cash distribution of $63,677 in 2021. Andrew Fink - Participated in a supplemental nonqualified deferred compensation plan. He had $40,752 in benefits vest in 2021. This amount is included in Part II (B)(iii) Other Compensation. He had $79,770 of nonvested benefits accrue during 2021. This amount is included in Part II (C) Retirement and other deferred compensation. The plan made cash distribution of $16,036 in 2021. Kyle Barr - Participated in a supplemental nonqualified deferred compensation plan. She had $79,798 in benefits vest in 2021. This amount is included in Part II (B)(iii) Other compensation. She had $39,829 of nonvested benefits accrue during 2021. This amount is included in Part II (C) Retirement and other deferred compensation. The plan made cash distribution of $31,400 in 2021. Dana Kellis - Participated in a supplemental nonqualified deferred compensation plan. He had $92,166 in benefits vest in 2021. This amount is included in Part II (B)(iii) Other compensation. He had $8,348 of nonvested benefits accrue during 2021. This amount is included in Part II (C) Retirement and other deferred compensation. The plan made cash distribution of $36,267 in 2021. Larry Costello - Participated in a supplemental nonqualified deferred compensation plan. He had $77,578 in benefits vest in 2021. This amount is included in Part II (B)(iii) Other compensation. He became 100% vested in 2021. The plan made cash distribution of $77,578 during 2021.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
HILLSBOROUGH COUNTY INDUSTRIAL DEVELOPMENT
A	591293512	43233KAE4	2020-04-30	$327,215,000	SERIES 2020BCDEF: REFUND BONDS	false	false	false
CITY OF TAMPA FLORIDA
B	591101138	87515ECA0	2016-04-13	$218,459,961	SERIES 2016A: NEW PROJECTS	false	false	false
POLK COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY
C	591292108	73112FAB4	2014-05-01	$100,000,000	SERIES 2014A: NEW PROJECTS	false	false	false
CITY OF TAMPA FLORIDA
D	591101138	87515EBB9	2012-05-03	$277,512,591	SERIES 2012AB: REFUND BONDS/NEW PROJECTS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Refunding EscrowRefundingEscrowAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt
A	$0	$327,215,000	$327,215,000	2020	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$218,462,121		2017	false	false	Yes (true)	Yes (true)	$2,198,516	$216,263,605
C	$0	$100,000,000	$77,600,000	2015	false	false	Yes (true)	Yes (true)	$1,544,390	$20,855,610
D	$0	$277,512,591	$251,635,010	2015	Yes (true)	false	Yes (true)	Yes (true)	$1,924,576	$23,953,005

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	Yes (true)
D	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	Yes (true)	false	false	Yes (true)	false	false	false	Yes (true)
B	false	Yes (true)	false	false	false	false	false	false	Yes (true)
C	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)
D	false	false	false	Yes (true)	Yes (true)	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE	(A) SERIES 2020BCDEF: OUTSTANDING PINELLAS COUNTY HEALTH FACILITIES AUTHORITY HEALTH SYSTEM REVENUE BONDS, BAYCARE HEALTH SYSTEM ISSUE, SERIES 2009A1 AND SERIES 2009A2 BONDS, ISSUED APRIL 9, 2009 AND REFUNDING ALL OF THE OUTSTANDING CITY OF TAMPA HEALTH SYSTEM REVENUE BONDS, BAYCARE HEALTH SYSTEM ISSUE, SERIES 2012C, ISSUED MAY 24, 2012. SERIES 2020EF: PRINCIPAL PURPOSE OF REFUNDING ALL OF THE OUTSTANDING CITY OF TAMPA HEALTH SYSTEM REVENUE BONDS, BAYCARE HEALTH SYSTEM ISSUE, SERIES 2012D AND SERIES 2012E, ISSUED MAY 24, 2012. HILLSBOROUGH COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY EXPECTS THAT IT WILL ISSUE ON OR ABOUT MAY 16, 2022, ITS $188,625,000 AGGREGATE PRINCIPAL AMOUNT OF FORWARD DELIVERY HEALTH SYSTEM REVENUE BONDS, BAYCARE HEALTH SYSTEM ISSUE, SERIES 2022A (THE "FORWARD DELIVERY BONDS"). THE PROCEEDS OF THE FORWARD DELIVERY BONDS ARE EXPECTED TO BE USED TO REFUND THE CITY OF TAMPA, HEALTH SYSTEM REVENUE BONDS, BAYCARE HEALTH SYSTEM ISSUE, SERIES 2012A, ISSUED ON MAY 3, 2012 FOR THE BENEFIT OF BAYCARE HEALTH SYSTEM. THE FORWARD DELIVERY BONDS ARE TREATED AS PART OF THE SAME PLAN OF FINANCING AS THE SERIES 2020EF AND THE SERIES 2020BCD, ARE REASONABLY EXPECTED TO BE PAID FROM SUBSTANTIALLY THE SAME SOURCE OF FUNDS AS THE SERIES 2020EF AND THE SERIES 2020BCD AND WERE SOLD TO THE INITIAL PURCHASER ON APRIL 30, 2020 (I.E., WITHIN FIFTEEN (15) DAYS OF THE DATE THE SERIES 2020EF AND THE SERIES 2020BCD WERE SOLD). PURSUANT TO TREASURY REGULATIONS §1.150-1(C)(1), THE SERIES 2020EF, THE SERIES 2020BCD AND THE FORWARD DELIVERY BONDS ARE BEING TREATED AS A SINGLE ISSUE FOR FEDERAL TAX PURPOSES. (B) SERIES 2016A: PRINCIPAL PURPOSE IS FOR CAPITAL EXPENDITURES RELATING TO BUILDINGS AND STRUCTURES (C) SERIES 2014A: PRINCIPAL PURPOSE OF REFUNDING THE BRIDGE LOAN ACQUIRED TO REFUND ALL OF WINTER HAVEN HOSPITAL OUTSTANDING BOND DEBT DURING ACQUISITION. THERE WAS ALSO APPROXIMATELY $21M NEW MONEY WHOSE PRINCIPAL PURPOSE WAS FOR CAPITAL EXPENDITURES RELATING TO BUILDINGS AND STRUCTURES (D) SERIES 2012AB: PRINCIPAL PURPOSE OF REFUNDING ALL OF THE OUTSTANDING PINELLAS COUNTY HEALTH FACILITIES AUTHORITY HEALTH SYSTEM REVENUE BONDS, BAYCARE HEALTH SYSTEM ISSUE, SERIES 2000 BONDS, ISSUED FEBRUARY 1, 2001 AND REFUNDING ALL OF THE OUTSTANDING PINELLAS COUNTY HEALTH FACILITIES AUTHORITY HEALTH SYSTEM REVENUE BONDS, BAYCARE HEALTH SYSTEM ISSUE, SERIES 2006B, ISSUED APRIL 26, 2006. THERE WAS ALSO APPROXIMATELY $24M NEW MONEY WHOSE PRINCIPAL PURPOSE IS FOR CAPITAL EXPENDITURES RELATING TO BUILDINGS AND STRUCTURES (E) SERIES 2009A-3: PRINCIPAL PURPOSE OF CURRENTLY REFUNDING ALL OF THE OUTSTANDING PINELLAS COUNTY HEALTH FACILITIES AUTHORITY HEALTH SYSTEM REVENUE BONDS, BAYCARE HEALTH SYSTEM ISSUE, SERIES 2006A ISSUED APRIL 26, 2006. $50 MILLION OF THE SEREIES 2009 A-3 BONDS WERE REISSUED FOR FEDERAL TAX PURPOSES ON DECEMBER 15, 2015. EACH OF THE FOLLOWING ENTITIES WITHIN THE BAYCARE HEALTH SYSTEM BENEFITED FROM ONE OR MORE OF THE LISTED BOND ISSUES: BAYCARE HEALTH SYSTEM, INC., MORTON PLANT HOSPITAL ASSOCIATION, INC., MORTON PLANT MEASE HEALTH CARE, INC., SOUTH FLORIDA BAPTIST HOSPITAL, INC., ST. ANTHONY'S HOSPITAL, INC., ST. JOSEPH'S HOSPITAL, INC., TRUSTEES OF MEASE HOSPITAL, INC., WINTER HAVEN HOSPITAL
Schedule K, Part II, Line 3 TOTAL PROCEEDS	REPORTED PROCEEDS OF THE ISSUES INCLUDE INVESTMENT EARNINGS AS FOLLOWS: * SERIES 2016A $2,159.38
Schedule K, Part II, Line 17 FINAL ALLOCATION	THE ORGANIZATION DOES MAINTAIN ADEQUATE BOOKS AND RECORDS TO SUPPORT THE ALLOCATION OF PROCEEDS, HOWEVER A FINAL ALLOCATION IS NOT REQUIRED FOR REFUNDING ISSUES (COLUMN A AND E).
Schedule K, Part III, Line 3a PBU PROPERTY	BAYCARE, WITH ASSISTANCE OF LEGAL COUNSEL, CONTINUES TO MONITOR AND REVIEW ALL MANAGEMENT CONTRACTS, OPERATING AGREEMENTS, AND RESEARCH AGREEMENTS FOR COMPLIANCE WITH THE SAFE HARBOR PROVISIONS OF REV. PROC. 2013-13.
Schedule K, Part III, Line 4 PBU PERCENTAGES	THE ORGANIZATION HAS USED A COMBINATION OF BOND FUNDS AND EQUITY TO CONSTRUCT, EXPAND, AND/OR RENOVATE HOSPITAL FACILITIES. CONSISTENT WITH THE INSTRUCTIONS, THE COSTS RELATED TO ISSUANCE AND CREDIT ENHANCEMENTS ARE NOT CONSIDERED IN THESE CALCULATIONS.
Schedule K, Part IV, Line 2c REBATE COMPUTATION	* SERIES 2020BCDEF REBATE WAS COMPUTED BY BOND COUNSEL IN 2021 * SERIES 2009A-3 ARBITRAGE REPORT WAS PROVIDED BY BOND COUNSEL IN 2018. * SERIES 2012AB ARBITRAGE LETTER WAS PREPARED BY BOND COUNSEL IN 2019. * SERIES 2014A SPENDING EXCEPTION REPORT WAS PROVIDED BY BOND COUNSEL IN 2014. * SERIES 2016 ARBITRAGE REPORT WAS COMPUTED BY BOND COUNSEL IN 2017.
Schedule K, Part II, Line 16 FINAL ALLOCATION	2020B AND 2020C FINAL ALLOCATION NOT REQUIRED FOR REFUNDINGS.
Schedule K, Part II, Line 3 TOTAL PROCEEDS	SERIES 2012AB: SUCH PROCEEDS DO NOT INCLUDE TRANSFERRED PROCEEDS FROM THE REFUNDED BONDS.
Schedule K, Part II, Line 11 OTHER SPENT PROCEEDS	SERIES 2009A-3 INCLUDED A PAYMENT TO TERMINATE SWAPS ASSOCIATED WITH THE REFUNDED ISSUE 2006A.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	PINELLAS COUNTY HEALTH FACILITIES AUTHORITY FL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	592384219	BondIssuerEIN
CUSIP	72316MEY1	CUSIPNum
Bond Issued	2015-12-15	BondIssuedDt
Issue Price	$50,000,000	IssuePriceAmt
Purpose	SERIES 2009A-3: REFUND BONDS	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Total Proceeds	$50,000,000	TotalProceedsAmt
Refunding Escrow	$50,000,000	RefundingEscrowAmt
Substantial Completion	2010	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (true)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	Yes (true)	AnyResearchAgreementsInd
Engage Bond Counsel Research	Yes (true)	EngageBondCounselResearchInd
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	Yes (true)	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (true)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	GOLDMAN SACHS BANK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Term Of Hedge	29.6	TermOfHedgePct
Superintegrated Hedge	false	SuperintegratedHedgeInd
Hedge Terminated	false	HedgeTerminatedInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ASHLEY SQUIRES
FAMILY MEMBER OF TIM THOMPSON	$112,751	ASHLEY SQUIRES IS A FAMILY MEMBER OF TIM THOMPSON, A KEY EMPLOYEE OF THE FILING ORGANIZATION. ASHLEY SQUIRES WAS PAID REASONABLE COMPENSATION AS AN EMPLOYEE OF THE FILING ORGANIZATION.	false
ALEX SQUIRES
FAMILY MEMBER OF TIM THOMPSON	$137,479	ALEX SQUIRES IS A FAMILY MEMBER OF TIM THOMPSON, A KEY EMPLOYEE OF THE FILING ORGANIZATION. ALEX SQUIRES WAS PAID REASONABLE COMPENSATION AS AN EMPLOYEE OF THE FILING ORGANIZATION.	false
REGINA THOMPSON
FAMILY MEMBER OF TIM THOMPSON	$108,515	REGINA THOMPSON IS A FAMILY MEMBER OF TIM THOMPSON, A KEY EMPLOYEE OF THE FILING ORGANIZATION. REGINA THOMPSON WAS PAID REASONABLE COMPENSATION AS AN EMPLOYEE OF THE FILING ORGANIZATION.	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4a	BayCare's 15 hospitals are BayCare Alliant, Bartow Regional Medical Center, Mease Countryside, Mease Dunedin, Morton Plant, Morton Plant North Bay, St. Anthony's, St. Joseph's, St. Joseph's Children's, St. Joseph's Women's, St. Joseph's-North, St. Joseph's-South, South Florida Baptist, Winter Haven and Winter Haven Women's. (In certain cases, hospital locations with the same tax identification and state license number are listed as one facility on Form 990, Schedule H, consistent with IRS reporting guidelines.) In 2021, BayCare began construction of two new hospitals to provide acute care services in parts of the region experiencing rapid population growth. South Florida Baptist Hospital will receive a new facility near its current location and BayCare Hospital Wesley Chapel is expected to open in 2023. BayCare as a health system was founded in 1997 after leaders of several of the area's independent, not-for-profit hospitals began discussing ways to ensure that high-quality, not-for-profit health care would remain a viable option for the Tampa Bay community for decades to come. The founding hospitals agreed to sacrifice some of their autonomy to be operated by a new entity, BayCare. With $4.9 billion in operating revenue in 2021, BayCare is now a fully integrated health system dedicated to providing high-quality, compassionate care to all we serve, regardless of their ability to pay. BayCare has 3,892 hospital beds, 20 urgent care centers, 4 surgery centers, 15 outpatient imaging facilities, 177 physician practice locations and 36 walk-in care stations in Publix supermarkets. BayCare annually generates $8.5 billion in economic impact in the region and state. BayCare is one of the largest employers in the Tampa Bay area, with 27,739 team members. During 2021, BayCare provided $702.1 million in benefits for its employees, including more than $205.2 million in retirement, $182 million in medical insurance, $162.9 million in paid time off and $44.9 million in education and development. In 2021, FORTUNE magazine and Great Place to Work ranked BayCare 68th on the 100 Best Companies to Work For national list. BayCare also was ranked seventh out of 28 large U.S. companies on the list of Best Workplaces in Health Care and Biopharma 2021 by Great Place to Work and FORTUNE. BayCare also made the 2021 Top Workplaces list of the Tampa Bay Times newspaper. In 2021, BayCare provided $497 million in total Community Benefit, including $357 million in Medicaid and other income-based programs, $91 million in traditional charity care and $49 million in unbilled community services, all measured in unreimbursed costs. After a Community Health Needs Assessment conducted in 2019 identified food insecurity as one of the top issues in the Tampa Bay and West Central Florida regions - an issue exacerbated by the pandemic - BayCare stepped up to help not just our patients, but individuals and families throughout the area we serve. BayCare partnered with not-for-profit Feeding Tampa Bay and committed $450,000 to open food pantries in 18 public schools in lower-income neighborhoods across four counties. In 2021, BayCare distributed more than 2,650 "Healing Bags" of food to our patients who identified food insecurity as a problem. BayCare also adjusted its patient record system to prompt case managers to ask every vulnerable, high-risk patient about food insecurity and record the answer so that hunger can be diagnosed and treated like other medical problems. BayCare also invested $100,000 in underwriting the creation of a West Central Florida web portal that can connect individuals to social service agencies able to help them with long-term needs. BayCare's financial strength, the efficiencies gained from its operating model, its visionary leadership, the hard work of its team members, and its determination to provide exceptional care to its patients helped BayCare in 2021 retain its ranking in the top 20% of large U.S. health systems by IBM Watson Health. Twenty-five years after it was created, BayCare is achieving the goal of its founders to preserve not-for-profit health care for the communities of Tampa Bay and West Central Florida and it is fulfilling its Mission as an organization to "improve the health of all we serve through community-owned services that set the standard for high-quality, compassionate care."
Form 990, Part VI, Line 1a Delegate broad authority to a committee	The organization has committees with authority to make decisions and/or act in regard to specific matters. The composition and scope of authority for any such committees are described in the organization's governing documents.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	Glenn Waters, Janice Polo and Nishant Anand - Business relationship
Form 990, Part VI, Line 6 Classes of members or stockholders	THE CORPORATE MEMBERS OF THE ORGANIZATION ARE MORTON PLANT MEASE HEALTH CARE, INC., TRINITY HEALTH, AND SOUTH FLORIDA BAPTIST HOSPITAL, INC.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	THE BOARD OF TRUSTEES IS APPOINTED BY THE CORPORATE MEMBERS AS FOLLOWS: MORTON PLANT MEASE HEALTH CARE, INC. APPOINTS NINE MEMBERS, TRINITY HEALTH APPOINTS NINE MEMBERS, AND SOUTH FLORIDA BAPTIST HOSPITAL, INC. APPOINTS TWO MEMBERS.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	RESERVED POWERS FOR THE CORPORATE MEMBERS INCLUDED IN THE BYLAWS ARE: SECTION 2. CORPORATE MEMBER RESERVED RIGHTS. THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY OR UNDER THE DIRECTION OF THE BOARD OF TRUSTEES OF THE CORPORATION EXCEPT AS FOLLOWS: A. CORPORATE MEMBER RESERVED RIGHTS RELATIVE TO THE CORPORATION. THE CORPORATE MEMBERS SHALL HAVE THE RIGHT TO APPROVE THE ACTIONS OF THE BOARD OF TRUSTEES OF THE CORPORATION WITH REGARD TO THE FOLLOWING: 1. FUNDAMENTAL CHANGE IN THE PHILOSOPHY, MISSION STATEMENT OR PURPOSES OF THE CORPORATION. 2. CHANGES IN THE ARTICLES OF INCORPORATION OF THE CORPORATION OR IN THESE AMENDED AND RESTATED BYLAWS. 3. APPROVAL OF AMENDMENTS TO THE JOINT OPERATING AGREEMENT (JOA) PURSUANT TO AND IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE JOA. 4. APPROVAL OF THE MERGER, CONSOLIDATION, DISSOLUTION, SALE OR OTHER TRANSFER OF SUBSTANTIALLY ALL ASSETS OF THE CORPORATION, OR OTHER CHANGE IN CORPORATE FORM, CAUSING A FUNDAMENTAL REORGANIZATION. 5. APPROVAL OF ADDITIONAL CORPORATE MEMBERS OF THE CORPORATION (AND ANY CORRESPONDING CHANGES IN THE PERCENTAGE INTERESTS OF THE CORPORATE MEMBERS PURSUANT TO AND IN ACCORDANCE WITH THE JOA). 6. APPROVAL OF THE ESTABLISHMENT OF A COMMON OBLIGATED GROUP TO CONSOLIDATE THE INDEBTEDNESS OF THE PARTICIPANTS. B. CORPORATE MEMBER RESERVED RIGHTS RELATIVE TO RESPECTIVE PARTICIPANTS. EACH CORPORATE MEMBER (OR, IN THE CASE OF SOUTH FLORIDA, ITS CORPORATE MEMBERS) WILL HAVE THE RIGHT TO APPROVE THE ACTIONS OF THE BOARD OF TRUSTEES OF THE CORPORATION WITH RESPECT TO THE FOLLOWING MATTERS, AS APPLICABLE: 1. WITH RESPECT TO A CORPORATE MEMBER'S HOSPITAL PARTICIPANT(S): (A) APPROVAL OF THE CLOSURE OF A HOSPITAL FACILITY OF A HOSPITAL PARTICIPANT. (B) CHANGE IN THE NAME OF THE HOSPITAL FACILITY OF THE HOSPITAL PARTICIPANT. (C) APPROVAL OF SUBSTANTIVE CHANGES IN THE ARTICLES OF INCORPORATION AND BYLAWS OF THE HOSPITAL PARTICIPANT (PROVIDED THAT PRIOR NOTICE OF ANY CHANGE IN THE ARTICLES OF INCORPORATION OR BYLAWS OF A TRINITY HEALTH ENTITY SHALL BE PROVIDED TO TRINITY HEALTH AND, IF SUCH CHANGE, AS A RESULT OF TRINITY HEALTH BEING A CATHOLIC ENTITY, MUST BE APPROVED BY THE CORPORATE MEMBERS OF TRINITY HEALTH, SUCH CHANGE, REGARDLESS OF WHETHER IT IS SUBSTANTIVE AS A MATTER OF CIVIL LAW, SHALL BE SUBJECT TO THE APPROVAL OF TRINITY HEALTH). 2. WITH RESPECT TO ALL TRINITY HEALTH ENTITIES: (A) APPROVAL BY TRINITY HEALTH OF ANY SALE, LONG TERM LEASE, MORTGAGE, ENCUMBRANCE, OR DISPOSITION OF PROPERTY OF ANY OF THE TRINITY HEALTH ENTITIES CONSTITUTING AN "ALIENATION" UNDER PRINCIPLES OF CANON LAW. (B) APPROVAL BY TRINITY HEALTH OF MATTERS RELATING TO THE IMPLEMENTATION OF AND COMPLIANCE WITH THE ETHICAL AND RELIGIOUS DIRECTIVES FOR CATHOLIC HEALTH CARE SERVICES, AS THE SAME MAY BE REVISED FROM TIME TO TIME, SUBJECT TO AND IN ACCORDANCE WITH THE JOA. (C) APPROVAL OF SUBSTANTIVE CHANGES IN THE ARTICLES OF INCORPORATION AND BYLAWS OF THE PARTICIPANT (PROVIDED THAT PRIOR NOTICE OF ANY CHANGE IN THE ARTICLES OF INCORPORATION OR BYLAWS OF A TRINITY HEALTH ENTITY SHALL BE PROVIDED TO TRINITY HEALTH AND, IF SUCH CHANGE, AS A RESULT OF TRINITY HEALTH BEING A CATHOLIC ENTITY, MUST BE APPROVED BY THE CORPORATE MEMBERS OF TRINITY HEALTH, SUCH CHANGE, REGARDLESS OF WHETHER IT IS SUBSTANTIVE AS A MATTER OF CIVIL LAW, SHALL BE SUBJECT TO THE APPROVAL OF TRINITY HEALTH). 3. WITH RESPECT OF ALL PARTICIPANTS: (A) APPROVAL OF THE PHILOSOPHY, MISSION STATEMENT AND PURPOSES OF THE PARTICIPANT; PROVIDED THAT SUCH PHILOSOPHY, MISSION STATEMENT AND PURPOSES SHALL AT ALL TIMES BE CONSISTENT WITH THE PHILOSOPHY, MISSION STATEMENT AND PURPOSES OF THE CORPORATION AND THE OPERATIONS OF THE JOA. (B) APPROVAL OF THE MERGER, CONSOLIDATION, DISSOLUTION, SALE OR OTHER TRANSFER OF SUBSTANTIALLY ALL ASSETS OF THE PARTICIPANT, OR OTHER CHANGE IN CORPORATE FORM, CAUSING A FUNDAMENTAL REORGANIZATION OF THE PARTICIPANT. THE APPROVALS SET FORTH IN THIS SUBPARAGRAPH (B) SHALL NOT BE DEEMED IN ANY WAY TO DIMINISH THE RIGHTS OF THE CORPORATION WITH REGARD TO THE GOVERNANCE AND MANAGEMENT OF THE NON-HOSPITAL PARTICIPANTS AS DESCRIBED IN THE JOA. (C) SUBJECT TO ARTICLE 111, SECTION 2.8.2 (A), WITH REGARD TO ANY ASSETS OF A PARTICIPANT NO LONGER REQUIRED IN THE OPERATION OF THE JOA, APPROVAL OF ANY SALE OR OTHER DISPOSITION OF ANY ASSETS NOT IN THE ORDINARY COURSE WHICH HAVE A VALUE IN EXCESS OF $5 MILLION, AND WITH REGARD TO ALL OTHER ASSETS OF A PARTICIPANT USED IN THE OPERATION OF THE JOA, APPROVAL OF ANY SALE OR OTHER DISPOSITION OF SUCH ASSETS NOT IN THE ORDINARY COURSE (BUT THE FOREGOING IS NOT INTENDED TO LIMIT ANY TRANSFER OF THE LOCATION OF THE ASSETS FROM ONE PARTICIPANT TO ANOTHER IN CONNECTION WITH A RECONFIGURATION OF SERVICES DULY AUTHORIZED HEREUNDER, INCLUDING UNDER ARTICLE IV, SECTION 2 (IV) BELOW, IF REQUIRED).
Form 990, Part VI, Line 11b Review of form 990 by governing body	The form 990 is prepared by the organization and reviewed by the CFO as well as the organization's paid preparer. Prior to filing with the IRS, a final copy of the form 990 is made available to the entire Board.
Form 990, Part VI, Line 12c Conflict of interest policy	BAYCARE HEALTH SYSTEM, INC. HAS TWO SEPARATE CONFLICT OF INTEREST PROCEDURES; ONE THAT RELATES TO BOARD MEMBERS AND ANOTHER THAT RELATES TO NON-BOARD MEMBER EMPLOYEES. BOTH GROUPS ARE REQUIRED ON AN ANNUAL BASIS TO COMPLETE, SIGN AND FILE AN ANNUAL DISCLOSURE STATEMENT DETAILING EXISTING OR POTENTIAL CONFLICTS OF INTEREST. DISCLOSURE REQUIREMENTS OF BOARD AND COMMITTEE MEMBERS PRIOR TO ANY AND ALL BOARD OR COMMITTEE MEETINGS, EACH BOARD/COMMITTEE MEMBER SHALL REVIEW THE MEETING AGENDA FOR ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. IN THE EVENT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST ASSOCIATED WITH ANY AGENDA ITEM IS CONCLUDED BY A BOARD COMMITTEE MEMBER AFTER SUCH REVIEW, THE IMPACTED BOARD/COMMITTEE MEMBER SHALL INFORM THE BOARD/COMMITTEE CHAIRPERSON OF THE CONFLICT IN ADVANCE OF THE MEETING. REQUIRED ACTION AFTER DISCLOSURE OF THE BOARD/COMMITTEE MEMBER'S ACTUAL OR POTENTIAL CONFLICT TO THE BOARD/COMMITTEE CHAIRPERSON AS SET FORTH ABOVE, THE FOLLOWING PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST WILL BE ADHERED TO BY EACH BOARD AND ALL COMMITTEES WITHOUT EXCEPTION: 1. THE BOARD/COMMITTEE CHAIRPERSON SHALL, UPON DISCLOSURE BY AN IMPACTED BOARD/COMMITTEE MEMBER, HAVE THE DISCRETION (BASED UPON THE SEVERITY OF THE ACTUAL OR POTENTIAL CONFLICT) TO EXCUSE THE IMPACTED BOARD/COMMITTEE MEMBER FROM THE BOARD/COMMITTEE DISCUSSIONS ON THAT AGENDA ITEM. 2. REGARDLESS OF WHETHER THE IMPACTED BOARD/COMMITTEE MEMBER IS ASKED TO LEAVE THE ROOM DURING THE AGENDA ITEM DISCUSSION, THE BOARD/COMMITTEE CHAIRPERSON SHALL NOTIFY ALL BOARD/COMMITTEE MEMBERS OF THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST SO EVERYONE IS AWARE OF THE SAID CONFLICT BEFORE ANY DISCUSSIONS AND/OR VOTE ON THE MATTER. 3. THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE BAYCARE ENTITY CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM AN INDIVIDUAL OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. 4. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY AVAILABLE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE BAYCARE ENTITY'S BEST INTEREST AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO BAYCARE. AN INTERESTED BOARD/COMMITTEE MEMBER SHALL NOT VOTE, PARTICIPATE IN, INFLUENCE, OR ATTEMPT TO INFLUENCE ANY DETERMINATION OR PROCEEDINGS. AS REQUESTED BY THE BOARD/COMMITTEE CHAIRPERSON, THE INTERESTED BOARD/COMMITTEE MEMBER MAY, HOWEVER, RESPOND TO QUESTIONS POSED BY THE BOARD/COMMITTEE REGARDING THE CONTRACT OR TRANSACTION. ANY SUCH CONTRACT OR TRANSACTION MUST BE AUTHORIZED BY A VOTE OF AT LEAST TWO-THIRDS (2/3) OF THE BOARD/COMMITTEE MEMBERS ENTITLED TO VOTE AT A MEETING AT WHICH A QUORUM WAS PRESENT. ANY INTERESTED BOARD/COMMITTEE MEMBER MAY NOT BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM. 5. THE MINUTES OF THE BOARD AND ALL COMMITTEES SHALL REFLECT THE FOLLOWING: A. THE NAME(S) OF THE BOARD/COMMITTEE MEMBER(S) WHO DISCLOSED OR WAS OTHERWISE FOUND TO HAVE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE ACTUAL OR POSSIBLE CONFLICT OF INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD/COMMITTEE CHAIRPERSON'S DECISION AS TO WHETHER A CONFLICT OF INTEREST, IN FACT, EXISTED. B. THE NAMES OF THE BOARD/COMMITTEE MEMBERS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN ON THE SUBJECT AT ISSUE. C. THE INTERESTED BOARD/COMMITTEE MEMBER'S REMOVAL FROM THE ROOM (IF REQUESTED BY THE CHAIRPERSON), EXCLUSION FROM VOTING AND PARTICIPATION IN DISCUSSIONS, AND THE EXISTENCE OF A PROPER QUORUM. FOR EMPLOYEES, THE REVIEW OF CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS GOES TO THE CONFLICT OF INTEREST DETERMINATION COMMITTEE. THIS COMMITTEE CONSISTS OF THE BAYCARE CHIEF COMPLIANCE OFFICER, THE CORPORATE RESPONSIBILITY OFFICERS, AND THE BAYCARE VICE PRESIDENT OF TEAM RESOURCES. THIS COMMITTEE SHALL DETERMINE IF AN ACTUAL CONFLICT EXISTS AND ANY ACTION REQUIRED TO ADDRESS THE CONFLICT OF INTEREST SITUATION.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE ORGANIZATION USES AN INDEPENDENT COMPENSATION COMMITTEE, APPOINTED BY THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE'S PURPOSE IS TO PROVIDE OVERSIGHT FOR THE ORGANIZATION'S EXECUTIVE COMPENSATION PROGRAM, REVIEW AND APPROVE COMPENSATION AND BENEFITS FOR ALL "DISQUALIFIED PERSONS" SUBJECT TO THE INTERMEDIATE SANCTIONS REGULATIONS ISSUED UNDER SECTION 4958 OF THE INTERNAL REVENUE CODE (INCLUDING THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER & CHIEF FINANCIAL OFFICER, OTHER SYSTEM AND ENTITY EXECUTIVES, AND OTHER DISQUALIFIED PERSONS AS DEFINED IN THE INTERMEDIATE SANCTIONS REGULATIONS (I.E., VOTING MEMBERS OF THE GOVERNING BODY, FAMILY MEMBERS, FORMER OFFICERS), AND ESTABLISH THE COMPENSATION PHILOSOPHY FOR ALL OTHER EXECUTIVES. THIS COMMITTEE ENGAGES NATIONALLY RECOGNIZED COMPENSATION CONSULTANTS TO ASSIST THEM IN REVIEW OF EXECUTIVE COMPENSATION. THE COMPENSATION CONSULTANTS PROVIDE A REVIEW OF EACH VICE PRESIDENT AND ABOVE IN THE SYSTEM TO DETERMINE IF THAT EMPLOYEE'S COMPENSATION IS REASONABLE WHEN COMPARED AGAINST MARKET STANDARDS. THE DATA REVIEWED COMES FROM COMPENSATION STUDIES THAT INCLUDE COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE ORGANIZATION KEEPS CONTEMPORANEOUS MINUTES OF THE COMPENSATION COMMITTEE MEETINGS AND DECISIONS. EXTERNAL CONSULTANTS REVIEW COMPENSATION EVERY OTHER YEAR, THE LAST REVIEW OCCURING IN 2021, BUT THE COMPENSATION COMMITTEE REGULARLY MONITORS COMPENSATION AND ALL OTHER PROCEDURES ARE FOLLOWED ANNUALLY.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	SEE NARRATIVE FOR PART VI, LINE 15A
Form 990, Part VI, Line 19 Required documents available to the public	THE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF ITS AFFILIATE, BAYCARE HEALTH SYSTEM, INC. THE CONSOLIDATED FINANCIAL STATEMENTS OF BAYCARE HEALTH SYSTEM, INC. ARE AVAILABLE THROUGH EMMA FOR BOND INVESTORS. THE ORGANIZATION'S ARTICLES OF INCORPORATION AND AMENDMENTS THERETO ARE MADE AVAILABLE TO THE PUBLIC BY THE FILING OF THOSE DOCUMENTS WITH THE FLORIDA DEPARTMENT OF STATE AND CAN BE LOCATED AT SUNBIZ.ORG. THE ORGANIZATION'S OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC.
Form 990, Part VIII, Line 2f Other Program Service Revenue	BILLING FEES - Total Revenue: 877710, Related or Exempt Function Revenue: 877710, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; INSURANCE REVENUE - Total Revenue: 684119, Related or Exempt Function Revenue: -91400, Unrelated Business Revenue: 775519, Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Other Revenue - Total Revenue: 8027716, Related or Exempt Function Revenue: 7929628, Unrelated Business Revenue: 98088, Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	NET ASSET TRANSFER PER JOA - -XXX-XX-XXXX; EQUITY TRANSFER - 9628886; UBI INCOME - -684119; SWAP AMORTIZATION - 5840538; PAYMENTS TO TRINITY - -1999808; CAPITAL DISTRIBUTIONS - 792524; Change in Accounting Method of Subsidiary - 68748; CONTRIBUTED CAPITAL - 1726172; Internal ELIMINATION - -543249; INTEREST ALLOCATION BOND ISSUANCE ADJUSTMENT - -82920;
Schedule F, Part I, Line 3 Investments in Europe	THE FIRST LISTED AMOUNT UNDER EUROPE ($362,532,000) REPRESENTS THE MARKET VALUE OF INVESTMENTS, THE SECOND LISTED AMOUNT UNDER EUROPE ($980,000) REPRESENTS INVESTMENT RELATED EXPENSE PAID. THE INVESTMENTS ARE REPORTED AT YEAR END MARKET VALUES AND EXPENSES ARE REPORTED AT WHAT WAS ACTUALLY PAID.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Address Line2USAddress/AddressLine2Txt
BayCare Ambulatory Services LLC
8452 118th Ave North	Largo	FL	337335007	331205788	Health Services	FL	$910,434	$14,287,305	BCHS
BayCare Integrated Service Center LLC
8731 Florida Mining Blvd	Tampa	FL	336341259	453559404	Procure/Distribution	FL	$15,013,544	$70,030,497	BCHS
BayCare Properties LLC
8452 118th Ave N	Largo	FL	337735007	263201926	Real Estate	FL	$7,754,409	$75,271,747	BCHS
BayCare Laboratories LLC
8452 118th Ave N	Largo	FL	337735007	274598855	Health Services	FL	$0	$7,352,948	BCHS
BayCare Physician Partners LLC
2985 Drew St	Clearwater	FL	337593012	452908908	CIN	FL	$25,982,193	$12,355,260	BCHS
BayCare Health Solutions LLC
2985 Drew St	Clearwater	FL	337593012	461358555	Health Services	FL	$0	$3,411,134	BCHS
BayCare Medical Services LLC
2985 Drew St	Clearwater	FL	337593012	462282247	Health Services	FL	$14,626,731	$48,186,171	BCHS
BayCare Hospital Support Services LLC
2985 Drew St	Clearwater	FL	337593012	471658676	Admin Support	FL	$2,340	$104,452,271	BCHS
BayCare Physician Partners ACO LLC
2985 Drew St	Clearwater	FL	337593012	465720072	ACO	FL	$9,566,479	$2,291,411	BCHS
BayCare Urgent Care LLC
300 S Park Place Blvd	Clearwater	FL	337594931	202928709	Urgent Care	FL	$27,021,005	$19,790,920	BCHS	STE 170
BayCare Outpatient Imaging LLC
2985 Drew St	Clearwater	FL	337593012	832149743	Imaging services	FL	$8,966,754	$14,290,502	BCHS
BayCare PHSO LLC
2985 Drew St	Clearwater	FL	33759	611992881	Population Health	FL	$0	$3,629,137	BCHS
BayCare Wellness Services LLC
2985 Drew Street	Clearwater	FL	33759	832163097	wellness	FL	$0	$0	BCHS

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (17 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line2USAddress/AddressLine2Txt
Bartow Regional Medical Center Inc
2200 Osprey blvd	Bartow	FL	338303308	475387418	Hospital	FL	501(c)(3)	3	BCHS	Yes (true)
BayCare Behavioral Health Inc
7809 Massachusetts Ave	New Port Richey	FL	346533028	591371752	Health Services	FL	501(c)(3)	7	BCHS	Yes (true)
BayCare Emergency Assistance Program Inc
2985 Drew St	Clearwater	FL	337593012	592697770	Emergency Assistance	FL	501(c)(3)	10	BCHS	Yes (true)
BayCare Home Care Inc
8452 118th Ave N	Largo	FL	337735007	593582520	Home Health Services	FL	501(c)(3)	10	BCHS	Yes (true)
BayCare Manatee Inc
2985 Drew Street	Clearwater	FL	33759	863276411	Potential Hospital	FL	501(c)(3)	3	BCHS	Yes (true)
BayCare Medical Group inc
300 S Park Place Blvd	Clearwater	FL	337594931	593140335	Health Services	FL	501(c)(3)	10	BCHS	Yes (true)	STE 170
BayCare Pasco Inc
2985 Drew St	Clearwater	FL	337593012	832099849	Potential Hospital	FL	501(c)(3)	3	BCHS	Yes (true)
BayCare Select Health Plans Inc
29885 Drew St	Clearwater	FL	337593012	810795815	MCR Advantage	FL	501(c)(4)		BCHS	Yes (true)
Behavioral Health Management Services Inc
900 Carillon Pkwy	St Petersburg	FL	337161121	593279573	Health Services	FL	501(c)(3)	10	BayCare Behavioral Health	Yes (true)	Suite 406
Morton Plant Hospital Association Inc
300 Pinellas St	Clearwater	FL	337563804	590624462	Health Services	FL	501(c)(3)	3	Morton Plant Mease Health Care	false
Morton Plant Mease Health Services Inc
8452 118th Ave N	Largo	FL	337735007	592600684	Health Services	FL	501(c)(3)	10	Morton Plant Mease Health Care	false
South Florida Baptist Hospital Inc
301 N Alexander Street	Plant City	FL	335634303	590594631	Health Services	FL	501(c)(3)	3	NA	false
St Anthony's Hospital Inc
1200 7th Ave N	St Petersburg	FL	337051300	592043026	Health Services	FL	501(c)(3)	3	Trinity	false
St Anthony's Prof Bldg & Svcs Inc
3100 W Dr Martin Luther King	Tampa	FL	336076307	592018848	real estate	FL	501(c)(3)	10	SJHCC	false
St Joseph's Hospital Inc
3001 W	Tampa	FL	336076307	590774199	Health Services	FL	501(c)(3)	3	Trinity	false	DR Martin Luther King JR BLVD
Trustees of Mease Hospital Inc
601 Main St	Dunedin	FL	346985848	590855412	Health Services	FL	501(c)(3)	3	Morton Plant Mease Health Care	false
Winter Haven Hospital Inc
200 Ave F Northeast	Winter Haven	FL	338814131	590724462	Health Services	FL	501(c)(3)	3	BCHS	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
BayCare Purchasing Partners LLC
2985 Drew Street	Clearwater	FL	33759	640950837	Group Purchasing	FL	BCHS	Related	$554,560	$679,004	false	$9,950	Yes (true)	0.0371
BayCare Surgery Center LLC
8452 118th Ave N	Largo	FL	337735007	460591430	Surgery Center	FL	BCHS	Related	$1,032,760	$2,764,418	false	$0	Yes (true)	0.51
Tampa Minimally Invasive Spine Surgery Center LLC
5329 Primrose Lake Circle	Tampa	FL	336473521	471211888	Surgery	FL	BCHS	Related	$776,623	$3,183,187	false	$0	false	0.51

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Legal Domicile StateLegalDomicileStateCd
BCHS Insurance Ltd
720 W BAY RD	Buckingham Square	Grand Cayman	CJ	KY11102	Insurance Captive	CJ	BCHS	C Corporation	$68,305,001	$330,614,783	1	Yes (true)
Medspecialists Inc
					Payroll Services		BCHS	C Corporation	$20,698,273	$0	1	Yes (true)	PO BOX 210	Clearwater	FL	33757	680587533	FL

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

Transactions Related Org TransactionsRelatedOrgGrp (20 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BayCare Medical Group Inc
A	$1,862,496	FMV
BayCare Home Care Inc
A	$106,626	FMV
BayCare Medical Group Inc
L	$45,093,754	FMV
BayCare Behavioral Health Inc
L	$2,791,284	FMV
Bartow Regional Medical Center
L	$7,647,091	FMV
WInter Haven Hospital Inc
L	$39,432,020	FMV
BayCare Home Care Inc
L	$11,046,554	FMV
Bartow Regional Medical Center
O	$1,083,989	FMV
BayCare Behavioral Health Inc
O	$386,909	FMV
BayCare Medical Group Inc
O	$4,434,985	FMV
WInter Haven Hospital Inc
O	$6,854,976	FMV
BayCare Home Care Inc
O	$1,041,854	FMV
BayCare Behavioral Health Inc
R	$22,824,879	FMV
BayCare Select Health Plans Inc
R	$588,339	FMV
BayCare Medical Group Inc
R	$118,670,832	FMV
BayCare Home Care Inc
S	$11,302,641	FMV
Bartow Regional Medical Center
S	$23,557,449	FMV
WInter Haven Hospital Inc
S	$15,110,745	FMV
Behavioral Health Management Services Inc
L	$1,630,433	FMV
Behavioral Health Management Services Inc
O	$96,453	FMV