BAYCARE HEALTH SYSTEMS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: BAYCARE HEALTH SYSTEMS INC (EIN 59-2796965)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-09
IRS object ID: 202113139349302931
Schema version: 2020v4.0
Source: Download XML · Original 990 at ProPublica

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

Return header
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	2021-11-09T12:01:58-06:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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
Signature	2021-11-09	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	2020	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	$1,995,701,864	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	5690	TotalEmployeeCnt
Total Volunteers	24	TotalVolunteersCnt
Total Gross UBI	$2,903,732	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$528,604	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$434,099	PYContributionsGrantsAmt
CY Contributions Grants	$4,756,512	CYContributionsGrantsAmt
PY Program Service Revenue	$542,573,994	PYProgramServiceRevenueAmt
CY Program Service Revenue	$540,207,265	CYProgramServiceRevenueAmt
PY Investment Income	$223,660,974	PYInvestmentIncomeAmt
CY Investment Income	$199,660,909	CYInvestmentIncomeAmt
PY Other Revenue	$51,939,251	PYOtherRevenueAmt
CY Other Revenue	$54,894,868	CYOtherRevenueAmt
PY Total Revenue	$818,608,318	PYTotalRevenueAmt
CY Total Revenue	$799,519,554	CYTotalRevenueAmt
PY Grants And Similar Paid	$834,592	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,160,384	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$340,727,019	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$352,547,684	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$248,675,653	PYOtherExpensesAmt
CY Other Expenses	$248,268,373	CYOtherExpensesAmt
PY Total Expenses	$590,237,264	PYTotalExpensesAmt
CY Total Expenses	$601,976,441	CYTotalExpensesAmt
PY Revenues Less Expenses	$228,371,054	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$197,543,113	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,226,593,311	TotalAssetsBOYAmt
Total Assets EOY	$7,843,380,754	TotalAssetsEOYAmt
Total Liabilities BOY	$5,149,448,014	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,728,113,414	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,077,145,297	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,115,267,340	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	$533,551,452	ExpenseAmt
Grant	$1,160,384	GrantAmt
Revenue	$585,932,231	RevenueAmt
Desc	BAYCARE HEALTH SYSTEM, HEADQUARTERED IN CLEARWATER, FLORIDA, IS A 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, BEHAVIORAL HEALTH, HOME CARE AND URGENT CARE. BAYCARE'S 2020 REPORT TO THE COMMUNITY CAN BE VIEWED AT BAYCARE.ORG/ANNUALREPORT. 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.) BAYCARE 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 $4.4 BILLION IN OPERATING REVENUE IN 2020, 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 3,805 HOSPITAL BEDS, 19 URGENT CARE CENTERS, 4 SURGERY CENTERS, 13 OUTPATIENT IMAGING FACILITIES, 162 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 28,357 TEAM MEMBERS. DURING 2020, BAYCARE PROVIDED $618.9 MILLION IN BENEFITS FOR ITS EMPLOYEES, INCLUDING MORE THAN $198.7 MILLION IN RETIREMENT, $165.6 MILLION IN HEALTH INSURANCE, $157.7 MILLION IN PAID TIME OFF AND $42.2 MILLION IN EDUCATION AND DEVELOPMENT. IN 2020, BAYCARE WAS NAMED AMONG PEOPLE COMPANIES THAT CARE BY GREAT PLACE TO WORK AND PEOPLE MAGAZINE FOR SUPPORTING TEAM MEMBERS AND THE COMMUNITY DURING THE PANDEMIC. BAYCARE ALSO RECEIVED THESE NATIONAL AND LOCAL WORKPLACE AWARDS: FORTUNE MAGAZINE'S 100 BEST COMPANIES TO WORK FOR 2020, BEST WORKPLACES IN HEALTH CARE AND BIOPHARMA 2020, BEST WORKPLACES FOR MILLENNIALS 2020, AND BEST WORKPLACES FOR WOMEN 2020; GREAT PLACE TO WORK'S BEST WORKPLACES FOR PARENTS 2020; AND FOR THE SIXTH YEAR IN A ROW, BAYCARE MADE THE TOP WORKPLACES LIST OF THE TAMPA BAY TIMES NEWSPAPER. IN 2020, BAYCARE PROVIDED $445 MILLION IN TOTAL COMMUNITY BENEFIT, INCLUDING $306 MILLION IN MEDICAID AND OTHER INCOME-BASED PROGRAMS, $83 MILLION IN TRADITIONAL CHARITY CARE AND $56 MILLION IN UNBILLED COMMUNITY SERVICES, ALL MEASURED IN UNREIMBURSED COSTS. THE COMMUNITY HEALTH NEEDS ASSESSMENT CONDUCTED IN 2019 IDENTIFIED FOOD INSECURITY AS ONE OF THE TOP ISSUES FACED BY INDIVIDUALS AND FAMILIES ACROSS TAMPA BAY AND WEST CENTRAL FLORIDA. IN ADDRESSING THIS NEED, WHICH WAS EXACERBATED BY THE PANDEMIC, BAYCARE BEGAN A PARTNERSHIP WITH NOT-FOR-PROFIT FEEDING TAMPA BAY. IN 2020, BAYCARE COMMITTED $400,000 TO LOCAL FOOD PANTRIES IN 16 SCHOOLS WHERE HUNGER IS AN ISSUE. BAYCARE HOSPITAL CARE COORDINATORS ALSO BEGAN ASKING PATIENTS IF THEY WOULD HAVE ACCESS TO HEALTHY FOOD AFTER DISCHARGE. IF THEY SAY NO, BAYCARE PROVIDES A TWO- TO THREE-DAY SUPPLY OF NON-PERISHABLE FOOD ALONG WITH CONTACT INFORMATION FOR NEARBY FOOD PANTRIES. BAYCARE ALSO JOINED THE FOODRX PROGRAM OF FEEDING TAMPA BAY, WHICH GIVES FOOD-INSECURE PATIENTS WITH CERTAIN CHRONIC CONDITIONS THE OPPORTUNITY TO SHOP FOR HEALTHY FOODS IN A MOBILE GROCERY STORE. BayCare's CEO, Tommy Inzina, serves as Board Chair for Tampa Bay Thrives, a non-profit organization in the local community with a focus on mental health and substance abuse. Tampa Bay Thrives supports its mission by helping individuals in need find and gain access to care for their mental health and substance use disorders. In addition, it works to raise awareness and decrease the stigma associated with mental health and substance use treatment. 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 2020 RETAIN ITS RANKING IN THE TOP 20% OF LARGE U.S. HEALTH SYSTEMS BY IBM WATSON HEALTH. TWENTY-FOUR 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."	Desc
Total Program Service Expenses	$533,551,452	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	1619	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5690	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 (35 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	1.0	Yes (X)	Yes (X)	$0	$0	$0
ERIC OBECK
TRUSTEE/CHAIRMAN	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
RICK COLON
TRUSTEE/VICE CHAIRMAN	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
TOMMY INZINA
TRUSTEE/PRES/CEO BAYCARE	45.0	4.0	Yes (X)	Yes (X)	$4,184,193	$0	$72,518
ALAN BOMSTEIN
TRUSTEE	1.0	0	Yes (X)		$0	$0	$0
CATHY SWANSON
TRUSTEE eff Feb 2020	1.0	1.0	Yes (X)		$0	$0	$0
DEWEY MITCHELL
TRUSTEE	1.0	0	Yes (X)		$0	$0	$0
ED ARMSTRONG
TRUSTEE until Feb 2020	1.0	0.0	Yes (X)		$0	$0	$0
GAY LANCASTER
TRUSTEE	1.0	3.0	Yes (X)		$0	$0	$0
HUGH CAMPBELL
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
JAMES CANTONIS
TRUSTEE	1.0	3.0	Yes (X)		$0	$0	$0
JOHN CAPASSO
TRUSTEE	1.0	0	Yes (X)		$0	$0	$0
JONATHAN JENNEWEIN
TRUSTEE until Feb 2020	1.0	5.0	Yes (X)		$0	$0	$0
JORGE NAVAS
TRUSTEE	1.0	3.0	Yes (X)		$0	$0	$0
KATIE COLE
TRUSTEE eff Feb 2020	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
SUSAN LATVALA
TRUSTEE	1.0	3.0	Yes (X)		$0	$0	$0
TRACY HALME
TRUSTEE	1.0	3.0	Yes (X)		$0	$0	$0
V RAYMOND FERRARA
TRUSTEE until Feb 2020	1.0	3.0	Yes (X)		$0	$0	$0
VICTOR KRAUZE
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
WILLIAM HORNE
TRUSTEE eff Feb 2020	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)	$1,922,051	$0	$65,058
JANICE POLO
EVP,CFO BAYCARE	45.0	7.0		Yes (X)	$1,399,904	$0	$82,476
NISHANT ANAND
EVP, CMO BAYCARE	45.0	1.0		Yes (X)	$1,103,663	$0	$191,622
LYNNETTE CLINTON
VP, APPLICATIONS	45.0	0			$361,837	$0	$83,613	Yes (X)
TIM THOMPSON
SVP, INFORMATION SVCS/CIO	45.0	0			$958,813	$0	$55,771	Yes (X)
ANDREW FINK
SVP/PRESIDENT BAYCARE MEDICAL GROUP	45.0	2.0			$809,463	$0	$162,738		Yes (X)
BRUCE FLAREAU
VP/PRESIDENT PHYSICIAN LEADERSHIP INSTITUTE	45.0	0.0			$1,399,815	$0	$100,307		Yes (X)
DANA KELLIS
SVP CMO - HOSP DIVISION	45.0	0			$798,965	$0	$63,825		Yes (X)
KYLE BARR
SVP CHIEF TEAM RESOURCES OFFICER	45.0	0			$812,562	$0	$127,805		Yes (X)
SCOTT KIZER
SVP, CHIEF LEGAL OFFICER	45.0	2.0			$974,443	$0	$50,733		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$14,725,709	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,056,466	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	654	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
CERNER CORPORATION
2800 ROCKCREEK PKWY	NORTH KANSAS CITY	MO	64117	Software Support	$34,793,953
HKS INC
350 N SAINT PAUL ST	DALLAS	TX	75201	Architectural Services	$5,492,998	STE 100
ERNST & YOUNG LLP
P O BOX 933514	ATLANTA	GA	311933514	consulting services	$3,422,713	WELLS FARGO BANK NA
3M HEALTH INFORMATION SYSTEMS
DEPT 0881	DALLAS	TX	753120881	Software Support	$3,410,229	PO BOX 120881
PIVOT TECHNOLOGY SERVICES CORP
6025 THE CORNERS PKWY	NORCROSS	GA	30092	Software Support	$3,000,731	STE 100

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	223	CntrctRcvdGreaterThan100KCnt
Related Organizations	$30,000	RelatedOrganizationsAmt
Government Grants	$4,502,426	GovernmentGrantsAmt
All Other Contributions	$224,086	AllOtherContributionsAmt
Total Contributions	$4,756,512	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MANAGEMENT FEES	541611	$504,202,029	$504,202,029
OUTPATIENT CARE SERVICE	621400	$23,045,229	$23,045,229
RENTAL INCOME	531120	$7,023,919	$7,023,919
MEDICARE/ CAID-OUTPATIENT	621999	$3,643,325	$3,643,325
PREMIER PURCHASING PARTNERS	561000	$989,310	$955,746	$33,564

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,303,453	TotalRevenueColumnAmt
Related Or Exempt Func Income	$545,373	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$758,080	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$540,207,265	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$135,105,768	TotalRevenueColumnAmt
Unrelated Business Revenue	-$603,609	UnrelatedBusinessRevenueAmt
Exclusion	$135,709,377	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$6,454,205	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$6,454,205	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,454,205	TotalRevenueColumnAmt
Exclusion	$6,454,205	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,260,731,036	SecuritiesAmt
Other	$6,415	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,195,978,584	SecuritiesAmt
Other	$203,726	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$64,752,452	SecuritiesAmt
Other	-$197,311	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64,555,141	TotalRevenueColumnAmt
Exclusion	$64,555,141	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
BISC REVENUE	561000	$21,096,812	$21,096,812
CIN REVENUE	561000	$9,911,376	$7,288,566	$2,622,810
BMG REVENUE	561000	$3,503,826	$3,503,826

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,928,649	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,835,762	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$92,887	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$48,440,663	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$799,519,554	TotalRevenueColumnAmt
Related Or Exempt Func Income	$585,140,587	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,903,732	UnrelatedBusinessRevenueAmt
Exclusion	$206,718,723	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,160,384	TotalAmt
Program Services	$1,160,384	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$10,481,520	TotalAmt
Management And General	$10,481,520	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$339,386	TotalAmt
Management And General	$339,386	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$267,803,980	TotalAmt
Program Services	$260,902,096	ProgramServicesAmt
Management And General	$6,901,884	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$15,352,750	TotalAmt
Program Services	$14,971,076	ProgramServicesAmt
Management And General	$381,674	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$40,032,848	TotalAmt
Program Services	$39,049,841	ProgramServicesAmt
Management And General	$983,007	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,537,200	TotalAmt
Program Services	$17,971,210	ProgramServicesAmt
Management And General	$565,990	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,253,495	TotalAmt
Management And General	$2,253,495	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,309,467	TotalAmt
Management And General	$1,309,467	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$43,133	TotalAmt
Program Services	$43,133	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$11,508,147	TotalAmt
Management And General	$11,508,147	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$26,897,952	TotalAmt
Program Services	$25,809,900	ProgramServicesAmt
Management And General	$1,088,052	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,122,311	TotalAmt
Program Services	$13,082,920	ProgramServicesAmt
Management And General	$39,391	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,802,521	TotalAmt
Management And General	$23,802,521	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$97,058,380	TotalAmt
Program Services	$96,888,724	ProgramServicesAmt
Management And General	$169,656	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,447,333	TotalAmt
Program Services	$13,197,102	ProgramServicesAmt
Management And General	$2,250,231	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,386,478	TotalAmt
Program Services	$7,419	ProgramServicesAmt
Management And General	$1,379,059	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,441,071	TotalAmt
Program Services	$2,441,071	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$44,546,717	TotalAmt
Program Services	$41,959,464	ProgramServicesAmt
Management And General	$2,587,253	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,790,902	TotalAmt
Management And General	$1,790,902	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
UBI Taxes	$75,507	$75,507
Excise Taxes	$999,953	$999,953
Medical Supplies	$685,895	$683,032	$2,863
Dietary	$265,456	$238,683	$26,773

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,633,655	TotalAmt
Program Services	$4,069,937	ProgramServicesAmt
Management And General	$563,718	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$601,976,441	TotalAmt
Program Services	$533,551,452	ProgramServicesAmt
Management And General	$68,424,989	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$83,086,884	BOYAmt
EOY	$106,609,763	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,074,167	BOYAmt
EOY	$2,778,145	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	$22,960,204	BOYAmt
EOY	$15,275,144	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$28,569,117	BOYAmt
EOY	$48,813,753	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$33,145,981	BOYAmt
EOY	$39,932,675	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$887,365,142	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$456,030,086	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$419,322,315	BOYAmt
EOY	$431,335,056	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,219,313,217	BOYAmt
EOY	$4,277,215,223	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,144,303,661	BOYAmt
EOY	$2,594,202,703	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$231,719,845	BOYAmt
EOY	$275,601,739	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,522,538	BOYAmt
EOY	$2,736,548	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$38,575,382	BOYAmt
EOY	$48,880,005	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,226,593,311	BOYAmt
EOY	$7,843,380,754	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$439,656,004	BOYAmt
EOY	$473,852,010	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,351,152	BOYAmt
EOY	$10,047,710	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,059,740,250	BOYAmt
EOY	$1,528,812,280	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	$143,094,949	BOYAmt
EOY	$95,617,898	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,502,605,659	BOYAmt
EOY	$4,619,783,516	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,149,448,014	BOYAmt
EOY	$6,728,113,414	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	$1,077,145,297	BOYAmt
EOY	$1,115,267,340	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,077,145,297	BOYAmt
EOY	$1,115,267,340	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,226,593,311	BOYAmt
EOY	$7,843,380,754	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$197,543,113	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$389,169,097	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$548,590,167	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	$115,347,964
ST ANTHONY'S HOSPITAL INC
592043026	3	Yes (true)	$0	$51,414,196
ST JOSEPH'S HOSPITAL INC
590774199	3	Yes (true)	$0	$178,551,814
SOUTH FLORIDA BAPTIST HOSPITAL INC
590594631	3	Yes (true)	$0	$17,177,634
BAYCARE HOME CARE INC
593582520	3	false	$0	$15,473,571
TRUSTEES OF MEASE HOSPITAL INC
590855412	3	Yes (true)	$0	$58,633,324
MORTON PLANT MEASE HEALTH SERVICES INC
592600684	9	false	$0	$5,823,279
BAYCARE BEHAVIORAL HEALTH INC
591371752	7	false	$0	$3,245,549
BEHAVIORAL HEALTH MANAGEMENT SERVICES INC
593279573	9	false	$0	$538,036
BAYCARE MEDICAL GROUP INC
593140335	9	false	$0	$64,311,124
ST ANTHONY'S PROFESSIONAL BUILDINGS AND SERVICES INC
592018848	9	false	$0	$2,651,910
WINTER HAVEN HOSPITAL INC
590724462	3	false	$0	$47,131,941
BARTOW REGIONAL MEDICAL CENTER INC
475387418	3	false	$0	$9,190,598

Field	Value	IRS element (for citing)
Supported Organizations Total	13	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$569,490,940	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 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 IN ATTEMPT TO FURTHER ITS EXEMPT PURPOSE. SEE SCHEDULE I FOR MORE DETAIL. THESE CONTRIBUTIONS ARE MADE AT THE BAYCARE HEALTH SYSTEM LEVEL RATHER THAN THE INDIVIDUAL HOSPITAL LEVEL AS A WAY TO COORDINATE THE GIVING. BAYCARE HEALTH SYSTEM'S SUPPORTED ORGANIZATIONS ARE FULLY AWARE OF THIS ACTIVITY. THESE AMOUNTS ARE DE MINIMIS WITH RESPECT TO BAYCARE HEALTH SYSTEM'S TOTAL ACTIVITIES AND TOTAL SUPPORT PROVIDED.
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	$976,980	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$42,633	OtherActivitiesAmt
Total Lobbying Expenditures	$1,020,113	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule C, Part II-B, Line 1i Detailed Description of Lobbing Activity

Line 1i. Dues were paid to American Health Information Management Association, American Association of Healthcare Administrative Management, American Academy of Family Physicians, American Society for Healthcare Engineering, American Physical Therapy Association, Society for Human Resource, Florida Society of Health System Pharmacists, Society for Vascular Surgery, Institute of Internal Auditors, 340B Health, American Medical Group Association, National Association, Greater Brandon Chamber of Commerce, American Academy Holdings LLC, Urgent Care Association of America, Florida Hospital Association and FL Osteopathic Medical Association. These associations use a portion of their respective dues to conduct lobbying activities.

Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY

Lines 1a, 1b, 1d, 1g - In 2020, BayCare board members, team members and family advocates 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.

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$47,931,054	OtherCostOrOtherBasisAmt
Book Value	$47,931,054	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$218,657,807	OtherCostOrOtherBasisAmt
Depreciation	$28,535,622	DepreciationAmt
Book Value	$190,122,185	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,733,336	OtherCostOrOtherBasisAmt
Depreciation	$17,421,336	DepreciationAmt
Book Value	$8,312,000	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$566,612,589	OtherCostOrOtherBasisAmt
Depreciation	$410,051,411	DepreciationAmt
Book Value	$156,561,178	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,430,356	OtherCostOrOtherBasisAmt
Depreciation	$21,717	DepreciationAmt
Book Value	$28,408,639	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$431,335,056	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (18 entries)

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

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,594,202,703	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$600,333	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (15 entries)

DescDesc	AmtAmt
DEPOSITS
ABANDONED PROPERTY
DEFERRED COMPENSATION PLAN
SERP LIABILITY
FMV SWAPS
DUE TO AFFILIATES
OTHER
DEPOSITS	$32,263
ABANDONED PROPERTY	$2,383,294
DEFERRED COMPENSATION PLAN	$48,045,558
SERP LIABILITY	$21,550,016
FMV SWAPS	$94,096,065
Due to Affiliates	$4,417,219,720
OTHER	$432,178
Deferred Payroll Taxes	$35,424,089

Field	Value	IRS element (for citing)
Total Liability	$4,619,783,516	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$624,264,367	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$389,169,097	NetUnrealizedGainsInvstAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$389,169,097	RevenueNotReportedAmt
Revenue Subtotal	$235,095,270	RevenueSubtotalAmt
Investment Expenses Not Incld	$11,508,147	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$552,916,137	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$564,424,284	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$799,519,554	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$75,413,780	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$75,413,780	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$11,508,147	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$515,054,514	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$526,562,661	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$601,976,441	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, 2020 or 2019.
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	UBI INCOME - 761751 GRANTS - 556402 MANAGEMENT FEES - XXX-XX-XXXX BILLING / COLLECTION FEES - 648814 PREMIER INCENTIVES - 989310 BISC ACTIVITY FEE - 8779763 FED / STATE INCOME TAXES - 75507 LOSS ON SALE OF ASSETS - -197311 Change in Accounting Method of Subsidiary - 37099872
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	BILLING / COLLECTION FEES - 648814 FED/ STATE INCOME TAX - 75507 GRANTS - 556402 MANAGEMENT FEES - XXX-XX-XXXX PREMIER INCENTIVE - 989310 BISC ACTIVITY FEE - 8779763 LOSS ON SALE OF ASSETS - -197311

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	$85,817,000
Central America and the Caribbean	Investments		$854,470,000
East Asia and the Pacific	Investments		$114,354,000
Europe (Including Iceland and Greenland)	Investments		$276,321,000
Europe (Including Iceland and Greenland)	Investments		$984,000
Middle East and North Africa	Investments		$8,928,000
North America (Canada & Mexico only)	Investments		$60,709,000
South America	Investments		$28,822,000
Sub-Saharan Africa	Investments		$2,152,000

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	$1,432,557,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,432,557,000	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 3 INVESTMENTS IN EUROPE	THE FIRST LISTED AMOUNT UNDER EUROPE ($276,321,000) REPRESENTS THE MARKET VALUE OF INVESTMENTS, THE SECOND LISTED AMOUNT UNDER EUROPE ($984,000) REPRESENTS INVESTMENT RELATED EXPENSE PAID. THE INVESTMENTS ARE REPORTED AT YEAR END MARKET VALUES AND EXPENSES ARE REPORTED AT WHAT WAS ACTUALLY PAID.
Schedule F, Part IV, Line 4 DIRECT OR INDIRECT SHAREHOLDER OF A PASSIVE FOREIGN INVESTMENT OR QEF	BAYCARE WAS A SHAREHOLDER OF A PASSIVE FOREIGN INVESTMENT COMPANY. BAYCARE ALSO HAD AN OWNERSHIP INTEREST IN A FOREIGN PARTNERSHIP DURING THE TAX YEAR. ALL REQUIRED FORMS HAVE BEEN FILED AND ATTACHED TO BAYCARE'S 990-T.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Alzheimers Association
14010 Roosevelt Blvd	Suite 709	Clearwater	FL	33762	133039601	501(c)(3)	$8,000	Access to Healthcare
American Cancer Society
3709 WEST JETTON AVENUE		Tampa	FL	33629	131788491	501(c)(3)	$89,000	Access to Healthcare
American Heart Association
11207 BLUE HERON BLVD N		St Petersburg	FL	33716	135613797	501(c)(3)	$134,000	Access to Healthcare
Boys and Girls Clubs of Tampa Bay
1307 Macdill Ave		Tampa	FL	33607	590624368	501(c)(3)	$15,000	Mentoring
CITY OF ST PETERSBURG
PO Box 2842		St Petersburg	FL	33731		ST PETERSBURG	$8,500	Food Insecurity
CATHOLIC CHARITIES DIOCESES OF ST PETERSBURG
1213 16TH STREET N		St Petersburg	FL	33705	590875805	501(c)(3)	$24,000	Organizational Support
Feeding Tampa Bay
4702 Transport Drive	Bldg 6	Tampa	FL	33605	592116576	501(c)(3)	$6,000	Food Insecurity
Health Council of West Central Florida
550 North Reo Street	Ste 300	Tampa	FL	33609	592266576	501(c)(3)	$20,000	Awareness Social Determinants of Health
Leukemia and Lymphoma Society
3 International Drive	Suite 200	Rye Brook	NY	10573	135644916	501(c)(3)	$10,000	Access to Healthcare
Metropolitan Ministries
2002 N FLORIDA AVE		Tampa	FL	33602	591477007	501(c)(3)	$10,000	Homelessness
Operation PAR
6655 66th Street North		Pinellas Park	FL	33781	591349234	501(c)(3)	$10,000	Access to Mental Health Services
Positive Coaching Alliance
1411 N WEST SHORE BLVD	Ste 205	Tampa	FL	33607	770485946	501(c)(3)	$24,000	Exercise/Nutrition/Weight
RCS Pinellas (Religious Community Services)
503 S Martin Luther King Jr Ave		Clearwater	FL	33756	591309186	501(c)(3)	$12,500	Access to Mental Health Services
SALVATION ARMY
5631 Van Dyke Road		Lutz	FL	33558	580660607	501(c)(3)	$10,000	Access to Healthcare
Straz Center for the Performing Arts
1010 North WC MacInnes Place		Tampa	FL	33602	592037085	501(c)(3)	$24,724	Behavioral Health Programming
Tampa Bay Healthcare Collaborative
PO Box 835		St Petersburg	FL	33731	542080380	501(c)(3)	$14,800	Awareness Social Determinants of Health
Tampa Bay Network to End Hunger
4532 W Kennedy Blvd	Suite 252	Tampa	FL	33609	364758155	501(c)(3)	$16,400	Food Insecurity
Bless the Children
411 Cleveland St	195	Clearwater	FL	33755	541650281	501(c)(3)	$0	Support Medical Mission	$486,725	FMV	Medical Supplies
Advocates for World Health
13200 Belcher Rd S		Largo	FL	33773	264695101	501(c)(3)	$0	Support Medical Mission	$209,675	FMV	Medical Supplies

Field	Value	IRS element (for citing)
Total501c3 Org	19	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	$1,607,806	$0	$1,009,502	$0	$1,566,884	$0	$32,812	$0	$39,706	$0	$4,256,711	$0	$0	$0
NISHANT ANAND
EVP, CMO BAYCARE	$722,946	$0	$350,474	$0	$30,243	$0	$151,871	$0	$39,750	$0	$1,295,285	$0	$0	$0
JANICE POLO
EVP,CFO BAYCARE	$827,608	$0	$389,700	$0	$182,597	$0	$37,015	$0	$45,461	$0	$1,482,380	$0	$0	$0
GLENN WATERS
EVP,COO BAYCARE	$1,007,493	$0	$503,000	$0	$411,558	$0	$20,889	$0	$44,169	$0	$1,987,109	$0	$95,961	$0
LYNNETTE CLINTON
VP, APPLICATIONS	$255,309	$0	$91,323	$0	$15,205	$0	$50,689	$0	$32,924	$0	$445,451	$0	$0	$0
TIM THOMPSON
SVP, INFORMATION SVCS/CIO	$572,605	$0	$216,404	$0	$169,804	$0	$20,957	$0	$34,813	$0	$1,014,584	$0	$10,410	$0
KYLE BARR
SVP CHIEF TEAM RESOURCES OFFICER	$515,318	$0	$198,422	$0	$98,822	$0	$86,891	$0	$40,914	$0	$940,366	$0	$0	$0
ANDREW FINK
SVP/PRESIDENT BAYCARE MEDICAL GROUP	$541,119	$0	$221,757	$0	$46,586	$0	$117,264	$0	$45,474	$0	$972,201	$0	$0	$0
BRUCE FLAREAU
VP/PRESIDENT PHYSICIAN LEADERSHIP INSTITUTE	$30,517	$0	$216,700	$0	$1,152,598	$0	$85,665	$0	$14,642	$0	$1,500,122	$0	$246,817	$0
DANA KELLIS
SVP CMO - HOSP DIVISION	$471,020	$0	$202,011	$0	$125,933	$0	$21,517	$0	$42,308	$0	$862,790	$0	$0	$0
SCOTT KIZER
SVP, CHIEF LEGAL OFFICER	$592,979	$0	$225,009	$0	$156,455	$0	$18,858	$0	$31,875	$0	$1,025,176	$0	$1,891	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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

Bruce Flareau received a severance payment in the amount of $703,913 during 2020.

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 2020 retention payment of $1,176,000 which is included in Part II (B)(III) Other Compensation. He also participated in a supplemental nonqualified deferred compensation plan. He had $346,544 in benefits vest in 2020. This amount is included in Part II (B)(iii) Other compensation. The plan made cash distribution of $136,365 in 2020. Glenn Waters - Participated in a supplemental nonqualified deferred compensation plan. He had $348,372 in benefits vest in 2020. This amount is included in Part II (B)(iii) Other Compensation. The plan made cash distribution of $137,085 in 2020. Nishant Anand - Participated in a supplemental nonqualified deferred compensation plan. He had $136,037 of nonvested benefits accrue during 2020. 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 $143,285 in benefits vest in 2020. This amount is included in Part II (B)(iii) Other compensation. She had $19,922 of nonvested benefits accrue during 2020. This amount is included in Part II (C) Retirement and other deferred compensation. The plan made cash distribution of $56,383 in 2020. Tim Thompson - Participated in a supplemental nonqualified deferred compensation plan. He had $133,561 in benefits vest in 2020. This amount is included in Part II (B)(iii) Other compensation. The plan made cash distribution of $52,556 in 2020. Lynnette Clinton - Participated in a supplemental nonqualified deferred compensation plan. She had $36,441 of nonvested benefits accrue during 2020. This amount is included in Part II (C) Retirement and other deferred compensation. Bruce Flareau - Participated in a supplemental nonqualified deferred compensation plan. He had $407,300 in benefits vest in 2020.This amount is included in Part II (B)(iii) Other compensation. He became 100% vested in 2020. The plan made cash distribution of $160,272 in 2020. Scott Kizer - Participated in a supplemental nonqualified deferred compensation plan. He had $125,206 in benefits vest in 2020. This amount is included in Part II (B)(iii) Other compensation. The plan made cash distribution of $49,269 in 2020. Andrew Fink - Participated in a supplemental nonqualified deferred compensation plan. He had $101,957 of nonvested benefits accrue during 2020. This amount is included in Part II (C) Retirement and other deferred compensation. Kyle Barr - Participated in a supplemental nonqualified deferred compensation plan. She had $54,055 in benefits vest in 2020. This amount is included in Part II (B)(iii) Other compensation. She had $47,401 of nonvested benefits accrue during 2020. This amount is included in Part II (C) Retirement and other deferred compensation. The plan made cash distribution of $21,271 in 2020. Dana Kellis - Participated in a supplemental nonqualified deferred compensation plan. He had $84,491 in benefits vest in 2020. This amount is included in Part II (B)(iii) Other compensation. The plan made cash distribution of $33,247 in 2020.

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	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
(no name)
A	false	Yes (true)	false	false	Yes (true)	false	false	false	Yes (true)
(no name)
B	false	Yes (true)	false	false	false	false	false	false	Yes (true)
(no name)
C	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)
MORGAN STANLEY CAPITAL
D	false	false	false	Yes (true)	Yes (true)	Yes (true)	false	false	Yes (true)	18.6	false	false

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 (8 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 SERIES 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 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 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	20.6	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	$114,955	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	$122,564	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	$101,867	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 (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	Janice Polo - Business relationship, Nishant Anand - Business relationship, Glenn Waters - Business relationship, Charles Osterholt - 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 INTERESTS. DISCLOSURE REQUIREMENTS OF BOARD AND COMMITTEE MEMBERS PRIOR TO ANY AND ALL BOARD OR COMMITTEE MEETINGS, EACH BOARD/COMMITTEE MEMBER SHALL REVIEW THE MEETING AGENDA FOR ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. IN THE EVENT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST ASSOCIATED WITH ANY AGENDA ITEM IS CONCLUDED BY A BOARD COMMITTEE MEMBER AFTER SUCH REVIEW, THE IMPACTED BOARD/COMMITTEE MEMBER SHALL INFORM THE BOARD/COMMITTEE CHAIRPERSON OF THE CONFLICT IN ADVANCE OF THE MEETING. REQUIRED ACTION AFTER DISCLOSURE OF THE BOARD/COMMITTEE MEMBER'S ACTUAL OR POTENTIAL CONFLICT TO THE BOARD/COMMITTEE CHAIRPERSON AS SET FORTH ABOVE, THE FOLLOWING PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST WILL BE ADHERED TO BY EACH BOARD AND ALL COMMITTEES WITHOUT EXCEPTION: 1. THE BOARD/COMMITTEE CHAIRPERSON SHALL, UPON DISCLOSURE BY AN IMPACTED BOARD/COMMITTEE MEMBER, HAVE THE DISCRETION (BASED UPON THE SEVERITY OF THE ACTUAL OR POTENTIAL CONFLICT) TO EXCUSE THE IMPACTED BOARD/COMMITTEE MEMBER FROM THE BOARD/COMMITTEE DISCUSSIONS ON THAT AGENDA ITEM. 2. REGARDLESS OF WHETHER THE IMPACTED BOARD/COMMITTEE MEMBER IS ASKED TO LEAVE THE ROOM DURING THE AGENDA ITEM DISCUSSION, THE BOARD/COMMITTEE CHAIRPERSON SHALL NOTIFY ALL BOARD/COMMITTEE MEMBERS OF THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST SO EVERYONE IS AWARE OF THE SAID CONFLICT BEFORE ANY DISCUSSIONS AND/OR VOTE ON THE MATTER. 3. THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE BAYCARE ENTITY CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM AN INDIVIDUAL OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. 4. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY AVAILABLE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE BAYCARE ENTITY'S BEST INTEREST, AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO BAYCARE. AN INTERESTED BOARD/COMMITTEE MEMBER SHALL NOT VOTE, PARTICIPATE IN, INFLUENCE, OR ATTEMPT TO INFLUENCE ANY DETERMINATION OR PROCEEDINGS. AS REQUESTED BY THE BOARD/COMMITTEE CHAIRPERSON, THE INTERESTED BOARD/COMMITTEE MEMBER MAY, HOWEVER, RESPOND TO QUESTIONS POSED BY THE BOARD/COMMITTEE REGARDING THE CONTRACT OR TRANSACTION. ANY SUCH CONTRACT OR TRANSACTION MUST BE AUTHORIZED BY A VOTE OF AT LEAST TWO-THIRDS (2/3) OF THE BOARD/ COMMITTEE MEMBERS ENTITLED TO VOTE AT A MEETING AT WHICH A QUORUM WAS PRESENT. ANY INTERESTED BOARD/COMMITTEE MEMBER MAY NOT BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM. 5. THE MINUTES OF THE BOARD AND ALL COMMITTEES SHALL REFLECT THE FOLLOWING: A. THE NAME(S) OF THE BOARD/COMMITTEE MEMBER(S) WHO DISCLOSED OR WAS OTHERWISE FOUND TO HAVE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE ACTUAL OR POSSIBLE CONFLICT OF INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD/COMMITTEE CHAIRPERSON'S DECISION AS TO WHETHER A CONFLICT OF INTEREST, IN FACT, EXISTED. B. THE NAMES OF THE BOARD/COMMITTEE MEMBERS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN ON THE SUBJECT AT ISSUE. C. THE INTERESTED BOARD/COMMITTEE MEMBER'S REMOVAL FROM THE ROOM (IF REQUESTED BY THE CHAIRPERSON), EXCLUSION FROM VOTING AND PARTICIPATION IN DISCUSSIONS, AND THE EXISTENCE OF A PROPER QUORUM. FOR EMPLOYEES, THE REVIEW OF CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS GOES TO THE CONFLICT OF INTEREST DETERMINATION COMMITTEE. THIS COMMITTEE CONSISTS OF THE BAYCARE CHIEF COMPLIANCE OFFICER, THE CORPORATE RESPONSIBILITY OFFICERS, AND THE BAYCARE VICE PRESIDENT OF TEAM RESOURCES. THIS COMMITTEE SHALL DETERMINE IF AN ACTUAL CONFLICT EXISTS AND ANY ACTION REQUIRED TO ADDRESS THE CONFLICT OF INTEREST SITUATION.
Form 990, Part VI, 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 COMMITTEES MEETINGS AND DECISIONS. EXTERNAL CONSULTANTS REVIEW COMPENSATION EVERY OTHER YEAR, THE LAST REVIEW OCCURING IN 2019, BUT THE COMPENSATION COMMITTEE REGULARLY MONITORS COMPENSATION AND ALL OTHER PROCEDURES ARE FOLLOWED ANNUALLY.
Form 990, Part VI, Line 15b Process 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 COLLECTION FEES - Total Revenue: 545373, Related or Exempt Function Revenue: 545373, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; BCHS INSURANCE - Total Revenue: 758080, Related or Exempt Function Revenue: , Unrelated Business Revenue: 758080, Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	MISCELLANEOUS REVENUE - Total Revenue: 13928649, Related or Exempt Function Revenue: 13835762, Unrelated Business Revenue: 92887, 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 - 1336457; UBI INCOME - -761751; SWAP AMORTIZATION - 458081; PAYMENTS TO TRINITY - -1998170; CAPITAL DISTRIBUTIONS - 252088; Change in Accounting Method of Subsidiary - -37099872;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Address Line2USAddress/AddressLine2Txt
BayCare Ambulatory Services LLC
8452 118th Ave North	Largo	FL	337335007	331205788	Health Services	FL	$5,397,944	$12,645,838	BayCare
BayCare Integrated Service Center LLC
8731 Florida Mining Blvd	Tampa	FL	336341259	453559404	Procure/Distribution	FL	$14,835,666	$74,121,920	BayCare
BayCare Properties LLC
8452 118th Ave N	Largo	FL	337735007	263201926	Real Estate	FL	$8,132,049	$79,606,635	BayCare
BayCare Laboratories LLC
8452 118th Ave N	Largo	FL	337735007	274598855	Health Services	FL	$0	$3,020,165	BayCare
BayCare Physician Partners LLC
2985 Drew St	Clearwater	FL	337593012	452908908	CIN	FL	$9,911,376	$13,203,922	BayCare
BayCare Health Solutions LLC
2985 Drew St	Clearwater	FL	337593012	461358555	Health Services	FL	$0	$3,579,571	BayCare
BayCare Medical Services LLC
2985 Drew St	Clearwater	FL	337593012	462282247	Health Services	FL	$3,794,948	$48,148,681	BayCare
BayCare Hospital Support Services LLC
2985 Drew St	Clearwater	FL	337593012	471658676	Admin Support	FL	$0	$22,796,663	BayCare
BayCare Physician Partners ACO LLC
2985 Drew St	Clearwater	FL	337593012	465720072	ACO	FL	$12,789,581	$10,169,724	BayCare
BayCare Urgent Care LLC
300 S Park Place Blvd	Clearwater	FL	337594931	202928709	Urgent Care	FL	$27,215,245	$21,451,121	BayCare	STE 170
BayCare Outpatient Imaging LLC
2985 Drew St	Clearwater	FL	337593012	832149743	Imaging services	FL	$3,354,424	$9,989,814	BayCare
BayCare Employee Health Clinic LLC
8452 118th Ave	Largo	FL	337595007	461533183	Health Services	FL	$0	$0	BayCare

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 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
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	NA	false
St Joseph's Hospital Inc
3001 W	Tampa	FL	336076307	590774199	Health Services	FL	501(c)(3)	3	NA	false	DR Martin Luther King JR BLVD
BayCare Emergency Assistance Program Inc
2985 Drew St	Clearwater	FL	337593012	592697770	Emergency Assistance	FL	501(c)(3)	10	BayCare	Yes (true)
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
BayCare Home Care Inc
8452 118th Ave N	Largo	FL	337735007	593582520	Home Health Services	FL	501(c)(3)	10	BayCare	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	false	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
BayCare Medical Group inc
300 S Park Place Blvd	Clearwater	FL	337594931	593140335	Health Services	FL	501(c)(3)	10	BayCare	Yes (true)	STE 170
Winter Haven Hospital Inc
200 Ave F Northeast	Winter Haven	FL	338814131	590724462	Health Services	FL	501(c)(3)	3	BayCare	Yes (true)
BayCare Behavioral Health Inc
7809 Massachusetts Ave	New Port Richey	FL	346533028	591371752	Health Services	FL	501(c)(3)	7	BayCare	Yes (true)
Bartow Regional Medical Center Inc
2200 Osprey blvd	Bartow	FL	338303308	475387418	Hospital	FL	501(c)(3)	3	BayCare	Yes (true)
BayCare Select Health Plans Inc
29885 Drew St	Clearwater	FL	337593012	810795815	MCR Advantage	FL	501(c)(4)		BayCare	Yes (true)
BayCare Pasco Inc
2985 Drew St	Clearwater	FL	337593012	832099849	Potential Hospital	FL	501(c)(3)	3	BayCare	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	BAYCARE	Related	$258,731	$511,574	false	$13,838	Yes (true)	0.0265
BayCare Surgery Center LLC
8452 118th Ave N	Largo	FL	337735007	460591430	Surgery Center	FL	BayCare	Related	$651,542	$2,463,244	false	$0	Yes (true)	0.51
Tampa Minimally Invasive Spine Surgery Center LLC
5329 Primrose Lake Circle	Tampa	FL	336473521	471211888	Surgery	FL	BAYCARE	Related	$380,440	$3,206,705	false	$0	false	0.51

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1ForeignAddress/AddressLine1Txt	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 Inc
720 W Bay Rd Buckner SQR	Grand Cayman	CJ	KY11102	Insurance Captive	CJ	BayCare	C Corporation	$62,847,402	$85,816,997	1	Yes (true)
Medspecialists Inc
				Payroll Services		BayCare	C Corporation	$17,446,167	$0	1	Yes (true)	2985 Drew St	Clearwater	FL	337593012	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	$995,504	FMV
BayCare Home Care Inc
A	$97,221	FMV
BayCare Home Care Inc
S	$1,336,000	FMV
BayCare Medical Group Inc
L	$55,100,810	FMV
BayCare Behavioral Health Inc
L	$2,760,668	FMV
Bartow Regional Medical Center
L	$6,619,294	FMV
WInter Haven Hospital Inc
L	$34,035,508	FMV
BayCare Home Care Inc
L	$13,296,520	FMV
Bartow Regional Medical Center
O	$1,660,226	FMV
Behavioral Health Management Services Inc
O	$143,408	FMV
BayCare Behavioral Health Inc
O	$153,749	FMV
BayCare Medical Group Inc
O	$3,733,767	FMV
WInter Haven Hospital Inc
O	$9,517,925	FMV
BayCare Home Care Inc
O	$1,307,400	FMV
BayCare Medical Group Inc
R	$97,164,048	FMV
BayCare Select Health Plans Inc
S	$76,654	FMV
BayCare Behavioral Health Inc
S	$3,605,686	FMV
BayCare Home Care Inc
S	$10,406,800	FMV
Bartow Regional Medical Center
S	$23,988,590	FMV
WInter Haven Hospital Inc
S	$54,825,134	FMV