BAYCARE HEALTH SYSTEMS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BAYCARE HEALTH SYSTEMS INC (EIN 59-2796965)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202533169349306748
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-12T20:57:44+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Janice Polo | PersonNm |
| Person Title | EVP, CFO - BayCare Health System | PersonTitleTxt |
| Phone | 7278208021 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brittney Kocaj | PreparerPersonNm |
| PTIN | P01320603 | PTIN |
| Phone | 9542028600 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stephanie Conners | 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 | $4,447,034,128 | 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 | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 8197 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $1,198,694 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $131,128 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $550,954 | PYContributionsGrantsAmt |
| CY Contributions Grants | $617,876 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $668,758,136 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $757,347,435 | CYProgramServiceRevenueAmt |
| PY Investment Income | $265,023,159 | PYInvestmentIncomeAmt |
| CY Investment Income | $766,531,313 | CYInvestmentIncomeAmt |
| PY Other Revenue | $81,804,631 | PYOtherRevenueAmt |
| CY Other Revenue | $80,888,825 | CYOtherRevenueAmt |
| PY Total Revenue | $1,016,136,880 | PYTotalRevenueAmt |
| CY Total Revenue | $1,605,385,449 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,352,382 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,962,400 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $435,418,967 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $484,166,821 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $300,106,005 | PYOtherExpensesAmt |
| CY Other Expenses | $349,043,623 | CYOtherExpensesAmt |
| PY Total Expenses | $736,877,354 | PYTotalExpensesAmt |
| CY Total Expenses | $835,172,844 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $279,259,526 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $770,212,605 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,514,386,918 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,024,272,637 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,890,501,393 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,094,869,192 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,623,885,525 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,929,403,445 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BAYCARE HEALTH SYSTEM, INC. (BCHS) WILL IMPROVE THE HEALTH OF ALL WE SERVE THROUGH COMMUNITY-OWNED HEALTH CARE SERVICES THAT SET THE STANDARD FOR HIGH-QUALITY, COMPASSIONATE CARE. BCHS is the best place to work, receive and provide care. We are powered by an extraordinary team that delivers quality, drives innovation and embraces inclusivity. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $762,461,476 | ExpenseAmt |
| Grant | $1,962,400 | GrantAmt |
| Revenue | $829,269,758 | RevenueAmt |
| Desc | BayCare Health System, headquartered in Clearwater, Florida, is the leading, not-for-profit health care system that connects individuals and families to a wide range of services at 16 hospitals and hundreds of other convenient locations throughout West Central Florida, including Tampa Bay. Inpatient and outpatient services include acute care, primary care, imaging, laboratory, surgery centers, wellness centers, behavioral health, home care and urgent care. BayCare's 2024 Report to the Community can be viewed at BayCare.org/Annual-Report. Continued on Schedule O | Desc |
| Total Program Service Expenses | $762,461,476 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| 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 | Yes (true) | 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 | Yes (true) | 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 | 1675 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8197 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANICE POLO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7278208021 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2985 Drew Street | AddressLine1Txt |
| City | Clearwater | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33759 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES OSTERHOLT | ||||||||||
| TRUSTEE/SECRETARY/TREASURER | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JAMES CANTONIS | ||||||||||
| TRUSTEE/CHAIR | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RALPH GARCIA | ||||||||||
| TRUSTEE/VICE CHAIR | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE CONNERS | ||||||||||
| PRESIDENT & CEO BAYCARE | 45.0 | 3.0 | Yes (X) | Yes (X) | $2,488,756 | $0 | $538,413 | |||
| ALAN BOMSTEIN | ||||||||||
| TRUSTEE | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| ANDY BURWELL | ||||||||||
| TRUSTEE | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| BENJAMIN DAMSKER | ||||||||||
| TRUSTEE | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| CATHY SWANSON | ||||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| GAY LANCASTER | ||||||||||
| TRUSTEE | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| HUGH CAMPBELL | ||||||||||
| TRUSTEE | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER BUCK | ||||||||||
| TRUSTEE | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| KATIE COLE | ||||||||||
| TRUSTEE | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| LAUREN WEINER | ||||||||||
| TRUSTEE | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| RAYMOND FERRARA | ||||||||||
| TRUSTEE | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| RICK COLON | ||||||||||
| TRUSTEE/PAST CHAIR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT FINK | ||||||||||
| TRUSTEE (eff June 2024) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| SR PATRICIA 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 | ||||
| WILLIAM MORROW | ||||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| YVONNE FRY | ||||||||||
| TRUSTEE | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| JANICE POLO | ||||||||||
| EVP, CFO BAYCARE | 45.0 | 2.0 | Yes (X) | $2,117,618 | $0 | $125,538 | ||||
| KIMBERLY GUY | ||||||||||
| CO-CHIEF OPERATING OFFICER | 10.0 | 40.0 | Yes (X) | $1,096,497 | $0 | $101,640 | ||||
| LOUIS GALDIERI | ||||||||||
| CO-CHIEF OPERATING OFFICER | 6.0 | 44.0 | Yes (X) | $1,092,711 | $0 | $120,134 | ||||
| BREANDA GORALSKI | ||||||||||
| VP APPLICATIONS | 45.0 | 0 | $292,876 | $0 | $43,599 | Yes (X) | ||||
| LYNNETTE CLINTON | ||||||||||
| CHIEF INFORMATION OFFICER | 45.0 | 0 | $221,697 | $0 | $31,025 | Yes (X) | ||||
| TIM THOMPSON | ||||||||||
| CHIEF ADMINISTRATIVE OFFICER | 45.0 | 0 | $1,251,188 | $0 | $109,325 | Yes (X) | ||||
| EDWARD RAFALSKI | ||||||||||
| CHIEF STRATEGY & MARKETING OFFICER | 45.0 | 1.0 | $882,359 | $0 | $78,897 | Yes (X) | ||||
| JENNIFER TOUSE | ||||||||||
| CHIEF LEGAL OFFICER | 45.0 | 0 | $971,365 | $0 | $159,933 | Yes (X) | ||||
| KYLE BARR | ||||||||||
| CHIEF TEAM RESOURCES OFFICER | 45.0 | 0 | $1,083,089 | $0 | $120,290 | Yes (X) | ||||
| SOWMYA VISWANATHAN | ||||||||||
| CHIEF PHYSICIAN EXECUTIVE | 45.0 | 2.0 | $1,168,347 | $0 | $182,090 | Yes (X) | ||||
| WILLIAM WALDERS | ||||||||||
| SVP INFORMATION SERVICES | 45.0 | 0 | $1,185,829 | $0 | $66,746 | Yes (X) | ||||
| GLENN WATERS | ||||||||||
| FORMER EVP, COO BAYCARE | 0.0 | 0.0 | $213,824 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $14,066,156 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,677,630 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1162 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | 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 | $32,609,277 | |
| GRESHAM SMITH | ||||||
| 222 SECOND AVE S | NASHVILLE | TN | 372012308 | architectural services | $7,101,289 | Suite 1400 |
| MERKLE INC | ||||||
| 7001 COLUMBIA GATEWAY DR | COLUMBIA | MD | 21046 | Marketing services | $6,464,007 | |
| STERN DRAKE ISBELL & ASSOCIATE DBA SDI RADIOLOGY | ||||||
| 4516 N ARMENIA AVE | TAMPA | FL | 33603 | medical services | $4,859,954 | |
| AYA HEALTHCARE INC | ||||||
| 5930 CORNERSTONE CT W | SAN DIEGO | CA | 92121 | medical services | $4,741,258 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 253 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $27,500 | RelatedOrganizationsAmt |
| Government Grants | $38,383 | GovernmentGrantsAmt |
| All Other Contributions | $551,993 | AllOtherContributionsAmt |
| Total Contributions | $617,876 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MANAGEMENT FEES | 541611 | $680,427,204 | $680,427,204 | |
| Patient Services Revenue | 621000 | $61,125,834 | $61,125,834 | |
| RENTAL INCOME | 531120 | $11,522,338 | $11,522,338 | |
| PURCHASING PARTNER REVENUE | 525990 | $2,907,941 | $2,882,467 | $25,474 |
| OTHER | 561000 | $1,364,118 | $867,634 | $496,484 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $757,347,435 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $212,138,721 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$523,839 | UnrelatedBusinessRevenueAmt |
| Exclusion | $212,662,560 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,495,240 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,495,240 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,495,240 | TotalRevenueColumnAmt |
| Exclusion | $7,495,240 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,396,038,641 | SecuritiesAmt |
| Other | $2,630 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,841,648,679 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $554,389,962 | SecuritiesAmt |
| Other | $2,630 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $554,392,592 | TotalRevenueColumnAmt |
| Exclusion | $554,392,592 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CIN REVENUE | 561000 | $41,137,553 | $39,936,978 | $1,200,575 |
| BISC REVENUE | 561000 | $28,243,676 | $28,243,676 | |
| BMG REVENUE | 561000 | $551,701 | $551,701 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,460,655 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,189,968 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $270,687 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $73,393,585 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,605,385,449 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $828,747,800 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,198,694 | UnrelatedBusinessRevenueAmt |
| Exclusion | $774,821,079 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,143,434 | TotalAmt |
| Program Services | $1,143,434 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,966 | TotalAmt |
| Program Services | $818,966 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,631,017 | TotalAmt |
| Management And General | $9,631,017 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,837 | TotalAmt |
| Program Services | $520,013 | ProgramServicesAmt |
| Management And General | $213,824 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,184,788 | TotalAmt |
| Program Services | $371,184,788 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,014,060 | TotalAmt |
| Program Services | $21,014,060 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,198,939 | TotalAmt |
| Program Services | $56,198,939 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,404,180 | TotalAmt |
| Program Services | $25,175,002 | ProgramServicesAmt |
| Management And General | $229,178 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,372,608 | TotalAmt |
| Management And General | $2,372,608 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,353,052 | TotalAmt |
| Management And General | $1,353,052 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,207 | TotalAmt |
| Program Services | $365,207 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,505,331 | TotalAmt |
| Management And General | $12,505,331 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,443,322 | TotalAmt |
| Program Services | $50,429,632 | ProgramServicesAmt |
| Management And General | $13,690 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,631,966 | TotalAmt |
| Program Services | $19,631,966 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,391,101 | TotalAmt |
| Program Services | $3,075,541 | ProgramServicesAmt |
| Management And General | $6,315,560 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,905,827 | TotalAmt |
| Program Services | $132,905,827 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,127,302 | TotalAmt |
| Program Services | $19,036,940 | ProgramServicesAmt |
| Management And General | $90,362 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,596,602 | TotalAmt |
| Program Services | $540,623 | ProgramServicesAmt |
| Management And General | $1,055,979 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,178,897 | TotalAmt |
| Management And General | $15,178,897 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,227,503 | TotalAmt |
| Program Services | $35,227,503 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,946,876 | TotalAmt |
| Program Services | $3,122,847 | ProgramServicesAmt |
| Management And General | $1,824,029 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Medical Supplies | $10,255,654 | $10,255,654 | |
| Dues & Licenses | $7,853,545 | $455,887 | $7,397,658 |
| REPAIRS AND MAINTENANCE | $7,376,941 | $5,546,886 | $1,830,055 |
| UBI TAXES | $344,257 | $344,257 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,167,632 | TotalAmt |
| Program Services | $5,467,504 | ProgramServicesAmt |
| Management And General | $12,700,128 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835,172,844 | TotalAmt |
| Program Services | $762,461,476 | ProgramServicesAmt |
| Management And General | $72,711,368 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,768,898 | BOYAmt |
| EOY | $268,584,320 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,314 | BOYAmt |
| EOY | $88,924 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,061,569 | BOYAmt |
| EOY | $3,361,198 | 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 | $24,217,674 | BOYAmt |
| EOY | $22,979,950 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,342,148 | BOYAmt |
| EOY | $43,832,890 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,561,048 | BOYAmt |
| EOY | $34,955,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,074,980,035 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $598,651,035 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,957,569 | BOYAmt |
| EOY | $476,329,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,882,479,668 | BOYAmt |
| EOY | $1,904,643,014 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,537,881,304 | BOYAmt |
| EOY | $3,275,070,649 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,283,672 | BOYAmt |
| EOY | $9,897,959,177 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,043,255 | BOYAmt |
| EOY | $7,264,295 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,674,799 | BOYAmt |
| EOY | $89,204,193 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,514,386,918 | BOYAmt |
| EOY | $16,024,272,637 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,533,912 | BOYAmt |
| EOY | $604,773,527 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,241,763 | BOYAmt |
| EOY | $6,520,026 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,702,302 | BOYAmt |
| EOY | $2,365,065,929 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,621,874 | BOYAmt |
| EOY | $93,025,294 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,548,877 | BOYAmt |
| EOY | $496,645,228 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,898,852,665 | BOYAmt |
| EOY | $5,528,839,188 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,890,501,393 | BOYAmt |
| EOY | $9,094,869,192 | 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 | $1,623,885,525 | BOYAmt |
| EOY | $6,929,403,445 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,623,885,525 | BOYAmt |
| EOY | $6,929,403,445 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,514,386,918 | BOYAmt |
| EOY | $16,024,272,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $770,212,605 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$191,982,595 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4,727,287,910 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| 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 | 21 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (21 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| BARTOW REGIONAL MEDICAL CENTER INC | ||||
| 475387418 | 3 | false | $0 | $14,613,551 |
| BAYCARE BEHAVIORAL HEALTH INC | ||||
| 591371752 | 7 | false | $0 | $4,422,194 |
| BayCare Emergency Assistance Program Inc | ||||
| 592697770 | 9 | false | $0 | $0 |
| BAYCARE HOME CARE INC | ||||
| 593582520 | 9 | false | $0 | $12,169,415 |
| BayCare Manatee Inc | ||||
| 863276411 | 3 | false | $0 | $0 |
| BAYCARE MEDICAL GROUP INC | ||||
| 593140335 | 9 | false | $0 | $99,946,759 |
| BAYCARE PASCO INC | ||||
| 832099849 | 3 | false | $0 | $10,159,244 |
| BEHAVIORAL HEALTH MANAGEMENT SERVICES INC | ||||
| 593279573 | 9 | false | $0 | $564,728 |
| MORTON PLANT HOSPITAL ASSOCIATION INC | ||||
| 590624462 | 3 | false | $0 | $140,678,797 |
| MORTON PLANT MEASE HEALTH CARE FOUNDATION INC | ||||
| 591751535 | 7 | false | $12,500 | $0 |
| MORTON PLANT MEASE HEALTH SERVICES INC | ||||
| 592600684 | 9 | false | $0 | $7,857,189 |
| Northside Behavioral Health Center Inc | ||||
| 591641327 | 7 | false | $0 | $1,200,862 |
| Northside Properties Inc | ||||
| 592199868 | 9 | false | $0 | $101,355 |
| SOUTH FLORIDA BAPTIST HOSPITAL INC | ||||
| 590594631 | 3 | false | $0 | $23,945,180 |
| ST ANTHONY'S HEALTH CARE FOUNDATION INC | ||||
| 592128991 | 7 | false | $10,000 | $0 |
| ST ANTHONY'S HOSPITAL INC | ||||
| 592043026 | 3 | false | $0 | $64,793,391 |
| ST ANTHONY'S PROFESSIONAL BUILDINGS AND SERVICES INC | ||||
| 592018848 | 9 | false | $0 | $2,739,661 |
| ST JOSEPH'S COMMUNITY CARE INC | ||||
| 593152608 | 9 | false | $0 | $5,573 |
| ST JOSEPH'S HOSPITAL INC | ||||
| 590774199 | 3 | false | $0 | $242,441,630 |
| TRUSTEES OF MEASE HOSPITAL INC | ||||
| 590855412 | 3 | false | $0 | $73,731,644 |
| WINTER HAVEN HOSPITAL INC | ||||
| 590724462 | 3 | false | $0 | $61,127,903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 21 | SupportedOrganizationsTotalCnt |
| Support Sum | $22,500 | SupportSumAmt |
| Other Support Sum | $760,499,076 | 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 | Yes (true) | OrganizationChangeSuprtOrgInd |
| Supported Org Class Designated | false | SupportedOrgClassDesignatedInd |
| Support Non Supported Org | false | 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 | false | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name | Per its Articles, the organization will support organizations 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 5a Added, Substituted, or Removed Sup. Org. | The organization added the following entities as supported organizations in 2024: 1. BayCare Emergency Assistance Program, Inc EIN: 59-2697770 Type of organization: Section 509(a)(2) 2. BayCare Manatee, Inc EIN: 86-3276411 Type of organization: Section 509(a)(1) and Section 170(b)(1)(A)(iii) 3. Morton Plant Mease Health Care Foundation, Inc EIN: 59-1751535 Type of organization: Section 509(a)(1) and Section 170(b)(1)(A)(vi) 4. Northside Behavioral Health Center, Inc EIN: 59-1641327 Type of organization: Section 509(a)(1) and Section 170(b)(1)(A)(vi) 5. Northside Properties, Inc EIN: 59-2199868 Type of organization: Section 509(a)(2) 6. St. Anthony's Health Care Foundation, Inc EIN: 59-2128991 Type of organization: Section 509(a)(1) and Section 170(b)(1)(A)(vi) 7. ST. JOSEPH'S COMMUNITY CARE, INC EIN: 59-3152608 Type of organization: Section 509(a)(2) Per its Articles, the purposes of BayCare Health System, Inc ("BCHS") include operating for the benefit of, to perform the functions of, and to carry out the purposes of organizations described in Section 509(a)(1) or (2) of the Code, as may be specified from time to time. The added supported organizations are not named in the governing documents of BCHS; however, all are described in Section 509(a)(1) or Section 509(a)(2) of the Code and therefore fall within the supported organization classes designated in the Articles of Incorporation of BCHS. |
| Schedule A, Part IV, Section B, Line 1 Power to elect or appoint | BayCare Health System, Inc. ("BCHS") was established nearly thirty years ago as an integrated network of not-for-profit healthcare organizations. Individuals serving on the governing bodies of certain supported organizations that were foundational to the BayCare system have the power to nominate a majority of the members of the BCHS governing body, and they represent some of the supported organizations of BCHS. Other supported organizations supervise the activities of BCHS through governing body overlap, as the BCHS governing body includes individuals who also serve on the governing bodies of these supported organizations. This structure ensures that all supported organizations of BCHS exercise effective supervision over its activities. |
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 | $750 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,013,155 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $99,546 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,113,451 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | Lines 1a, 1b, 1d, 1g - In 2024, BayCare board members, team members, family advocates and consultants engaged in lobbying efforts at the state and federal levels of government. Efforts centered around protecting Medicaid funding for hospitals and protecting nonprofit hospitals' tax exempt status. Additional advocacy efforts involved a range of health care issues, including enhanced access to behavioral health services, a pilot program within the Acute Hospital Care at Home waiver, payment (specifically reform to Physician Fee Schedule payment system) and quality (towards value based care) policies, passage of legislation to improve the coordination and delivery of health care services for medically-complex children, and efforts to enhance coverage and reimbursement of health care services delivered via telehealth. Lobbying issues specific to 2024 include: - Preserving access to and the integrity of the 340B drug pricing program - EARLY Minds Act, HR7808 - Helping Kids Cope Act, HR2412 - Behavioral/Mental health parity, equal coverage - Enforcement of Mental Health Parity and Addiction Equity Act of 2008 - Reauthorization of SUPPORT Act - Extension of telehealth flexibilities and hospital-at-home waiver, to include observation patients - PREEMIE Reauthorization Act of 2023 - Preventing Maternal Deaths Reauthorization Act of 2023 - Medicare payor rules including: OPPS, IPPS, PFS, HH PPS - 340B Program - Home Health Care cuts - Extend Medicare Access and CHIP Reauthorization - Value in Health Care Act - Strengthening Medicare for Patients and Providers Act - Improving Seniors Timely Access to Care Act - Value Based Care - Alternative payment models Line 1i. Dues were paid to: - Florida Society of Health System Pharmacists - Institute of Internal Auditors - American Medical Group Association - Society of Thoracic Surgeons - National Association for Behavioral Healthcare - Florida Medical Association - American College of Radiology - American Academy of Orthopaedic Surgeons - College of American Pathologists - American College of Cardiology - Healthcare Information and Management Systems Society These associations use a portion of their respective dues to conduct lobbying activities. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $109,759,570 | OtherCostOrOtherBasisAmt |
| Book Value | $109,759,570 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $257,902,630 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,426,909 | DepreciationAmt |
| Book Value | $194,475,721 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,660,108 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,114,884 | DepreciationAmt |
| Book Value | $2,545,224 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $642,760,675 | OtherCostOrOtherBasisAmt |
| Depreciation | $510,643,572 | DepreciationAmt |
| Book Value | $132,117,103 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,897,052 | OtherCostOrOtherBasisAmt |
| Depreciation | $465,670 | DepreciationAmt |
| Book Value | $37,431,382 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $476,329,000 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (37 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Closely-held equity interests | ||
| Financial derivatives | ||
| HARBOURVEST / DOVER ST / HIPEP FUNDS | ||
| NTGI FUNDS | ||
| BLACKSTONE | ||
| MONDRIAN | ||
| MREP / PARK STREET / CLARION LION | ||
| GOLUB / WHITE OAK | ||
| PRUDENTIAL | ||
| PGIM (EMD) / PIMCO | ||
| HARBOURVEST/ DOVER ST/ HIPEP FUNDS | ||
| NTGI FUNDS | ||
| BLACKSTONE | ||
| MONDRIAN | ||
| MREP/ PARK STREET/CLARION LION | ||
| GOLUB/ WHITE OAK | ||
| PRUDENTIAL | ||
| PGIM (EMD) / PIMCO | ||
| HARBOURVEST / DOVER ST/ HIPEP FUNDS | ||
| NTGI FUNDS | ||
| BLACKSTONE | ||
| MONDRIAN | ||
| MREP/ PARK STREET /CLARION LION | ||
| GOLUB/ WHITE OAK | ||
| PRUDENTIAL | ||
| PGIM (EMD) / PIMCO | ||
| FIDELITY | ||
| WELLS FARGO | ||
| HARBOURVEST/ DOVER ST/HIPEP FUNDS | $390,603,176 | F |
| NTGI FUNDS | $1,058,240,168 | F |
| BLACKSTONE | $465,896,696 | F |
| MONDRIAN | $70,499,102 | F |
| MREP/ PARK STREET/CLARION LION | $304,714,981 | F |
| GOLUB/ WHITE OAK | $362,214,946 | F |
| PRUDENTIAL | $253,651,192 | F |
| PIMCO | $268,007,376 | F |
| WELLS FARGO | $101,243,012 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,275,070,649 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (9 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Investments - Program Related | ||
| INVESTMENTS | ||
| INVESTMENT RELATED COMPANIES | ||
| INVESTMENT TMISSC | ||
| INVESTMET IN BPP | ||
| INVESTMENT RELATED COMPANIES | ||
| INVESTMENT TMISSC | ||
| INVESTMET IN BPP | ||
| PROGRAM RELATED | $9,897,959,177 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $9,897,959,177 | TotalBookValueProgramRltdAmt |
| Federal Income Tax Liability | $773,041 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (21 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | $773,041 |
| DEPOSITS | |
| ABANDONED PROPERTY | |
| DEFERRED COMPENSATION PLAN | |
| SERP LIABILITY | |
| FMV SWAPS | |
| Due to Affiliates | |
| OTHER | |
| Deferred Payroll Taxes | |
| DUE TO AFFILIATES | |
| ABANDONDED PROPERTY | |
| DEFERRED COMPENSATION PLAN | |
| SERP LIABILITY | |
| FMV SWAPS | |
| OTHER | |
| DUE TO AFFILIATES | $5,429,959,320 |
| DEFERRED COMPENSATION PLAN | $74,325,362 |
| SERP LIABILITY | $15,635,521 |
| ABANDONED PROPERTY | $6,043,803 |
| LONG TERM INCENTIVE PLAN | $2,015,299 |
| OTHER | $86,842 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,528,839,188 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | 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, 2024 or 2023. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | Insurance | $165,584,000 |
| Central America and the Caribbean | 0 | 0 | Investments | $1,060,176,000 | |
| East Asia and the Pacific | 0 | 0 | Investments | $25,568,000 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | $167,277,000 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | $614,000 | |
| Middle East and North Africa | 0 | 0 | Investments | $2,707,000 | |
| North America (Canada & Mexico only) | 0 | 0 | Investments | $46,034,000 | |
| South America | 0 | 0 | Investments | $14,547,000 | |
| Sub-Saharan Africa | 0 | 0 | Investments | $995,000 | |
| South Asia | 0 | 0 | Investments | $352,000 |
| 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 | $1,483,854,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,483,854,000 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Advocates for Worlds Health | |||||||||||
| 13200 Belcher Rd S | Largo | FL | 33773 | 264695101 | 501(C)(3) | $514,434 | FMV | Medical Supplies | Access to Health and Social Services | ||
| Alzheimer's Association | |||||||||||
| 14010 ROOSEVELT BLVD | CLEARWATER | FL | 33762 | 133039601 | 501(C)(3) | Access to Health and Social Services | SUITE 709 | $30,000 | |||
| American Cancer Society | |||||||||||
| 12810 USF MAGNOLIA DR | TAMPA | FL | 33612 | 131788491 | 501(C)(3) | Access to Health and Social Services | $75,000 | ||||
| Big Brothers Big Sisters of Tampa Bay Inc | |||||||||||
| 3001 EXECUTIVE DR | CLEARWATER | FL | 33762 | 592173085 | 501(C)(3) | Behavioral Health | SUITE 110 | $10,000 | |||
| Cove Behavioral Health Inc | |||||||||||
| 4422 EAST COLOMBUS DR | TAMPA | FL | 33762 | 591514993 | 501(C)(3) | Behavioral Health | $10,000 | ||||
| Feeding Tampa Bay | |||||||||||
| 4702 Transport Dr | Tampa | FL | 33605 | 592116576 | 501(C)(3) | Hurricanes Helene and Milton Relief | $100,000 | ||||
| Florida Recovery Schools of Tampa Bay | |||||||||||
| PO BOX 4206 | CLEARWATER | FL | 33758 | 850841336 | 501(C)(3) | Behavioral Health | $10,000 | ||||
| Girl Scouts of West Central Florida | |||||||||||
| 4610 EISENHOWER BLVD | TAMPA | FL | 33634 | 590624454 | 501(C)(3) | Access to Health and Social Services | $20,000 | ||||
| Hillsborough Organization for Progress and Equality (HOPE) | |||||||||||
| 5103 N CENTRAL AVE | TAMPA | FL | 33634 | 592914463 | 501(C)(3) | Access to Health and Social Services | $10,000 | ||||
| Learning Independence for Tomorrow Inc | |||||||||||
| 1005 S HIGHLAND AVE | CLEARWATER | FL | 33756 | 461088977 | 501(C)(3) | Access to Health and Social Services | $10,000 | ||||
| Leukemia & Lymphoma Society | |||||||||||
| 301 W PLATT ST | TAMPA | FL | 33606 | 135644916 | 501(C)(3) | Access to Health and Social Services | A398 | $25,000 | |||
| Metropolitan Ministries | |||||||||||
| 2002 N FLORIDA AVE | TAMPA | FL | 33602 | 591477007 | 501(C)(3) | Access to Health and Social Services | $100,000 | ||||
| Morton Plant Mease Foundation | |||||||||||
| 1200 DRUID RD S | BELLEAIR | FL | 33756 | 591751535 | 501(C)(3) | Access to Health and Social Services | $12,500 | ||||
| One Community Now | |||||||||||
| PO BOX 476 | ELFERS | FL | 34680 | 264124070 | 501(C)(3) | Behavioral Health | $7,500 | ||||
| Redefining Refuge Inc | |||||||||||
| 1302 W SWANN AVE | TAMPA | FL | 33606 | 272126223 | 501(C)(3) | Access to Health and Social Services | $10,000 | ||||
| Sleep in Heavenly Peace FL - Tampa Bay | |||||||||||
| 669 W QUINN | POCATELLO | ID | 83202 | 464346568 | 501(C)(3) | Behavioral Health | BLDG 42 | $20,000 | |||
| South Florida Baptist Hospital Foundation | |||||||||||
| 301 N ALEXANDER ST | PLANT CITY | FL | 33563 | 650598653 | 501(C)(3) | Access to Health and Social Services | $8,500 | ||||
| St Anthony's Foundation | |||||||||||
| 1200 7TH AVE N | ST PETERSBURG | FL | 33756 | 592128991 | 501(C)(3) | Access to Health and Social Services | $10,000 | ||||
| St Joseph's Hospital Foundation | |||||||||||
| 3001 W DR MARTIN LUTHER KING JR BL | TAMPA | FL | 33607 | 591100828 | 501(C)(3) | Access to Health and Social Services | $22,500 | ||||
| St Petersburg Free Clinic | |||||||||||
| 863 3rd Ave N | ST PETERSBURG | FL | 33701 | 237208280 | 501(C)(3) | Hurricanes Helene and Milton Relief | $100,000 | ||||
| Straz Center for the Performing Arts | |||||||||||
| 1010 NORTH WC MACINNES PLACE | TAMPA | FL | 33602 | 592037085 | 501(C)(3) | Access to Health and Social Services | $20,000 | ||||
| The Florida Holocaust Museum | |||||||||||
| 55 5TH ST S | ST PETERSBURG | FL | 33701 | 592981494 | 501(C)(3) | Good Neighbor | $6,000 | ||||
| Winter Haven Hospital Foundation | |||||||||||
| 200 AVENUE F NE | WINTER HAVEN | FL | 33881 | 030406130 | 501(C)(3) | Access to Health and Social Services | $12,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Qualified Disaster Relief for Team Members Affected by Hurricanes Helene and Milton | GrantTypeTxt |
| Recipient | 879 | RecipientCnt |
| Cash Grant | $818,966 | CashGrantAmt |
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 (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHANIE CONNERS | ||||||||||||||
| PRESIDENT & CEO BAYCARE | $1,989,277 | $0 | $452,177 | $0 | $47,302 | $0 | $521,229 | $0 | $17,184 | $0 | $3,027,169 | $0 | $0 | $0 |
| GLENN WATERS | ||||||||||||||
| FORMER EVP, COO BAYCARE | $0 | $0 | $0 | $0 | $213,824 | $0 | $0 | $0 | $0 | $0 | $213,824 | $0 | $72,360 | $0 |
| LOUIS GALDIERI | ||||||||||||||
| CO-CHIEF OPERATING OFFICER | $634,343 | $0 | $309,866 | $0 | $148,502 | $0 | $79,254 | $0 | $40,880 | $0 | $1,212,845 | $0 | $0 | $0 |
| KIMBERLY GUY | ||||||||||||||
| CO-CHIEF OPERATING OFFICER | $642,798 | $0 | $309,976 | $0 | $143,723 | $0 | $66,991 | $0 | $34,649 | $0 | $1,198,137 | $0 | $0 | $0 |
| JANICE POLO | ||||||||||||||
| EVP, CFO BAYCARE | $1,134,053 | $0 | $555,372 | $0 | $428,193 | $0 | $77,625 | $0 | $47,913 | $0 | $2,243,156 | $0 | $140,529 | $0 |
| LYNNETTE CLINTON | ||||||||||||||
| CHIEF INFORMATION OFFICER | $132,528 | $0 | $60,075 | $0 | $29,094 | $0 | $9,463 | $0 | $21,562 | $0 | $252,722 | $0 | $0 | $0 |
| BREANDA GORALSKI | ||||||||||||||
| VP APPLICATIONS | $256,321 | $0 | $25,794 | $0 | $10,761 | $0 | $14,239 | $0 | $29,360 | $0 | $336,475 | $0 | $0 | $0 |
| TIM THOMPSON | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $734,700 | $0 | $353,442 | $0 | $163,046 | $0 | $88,174 | $0 | $21,151 | $0 | $1,360,513 | $0 | $0 | $0 |
| KYLE BARR | ||||||||||||||
| CHIEF TEAM RESOURCES OFFICER | $624,046 | $0 | $306,665 | $0 | $152,378 | $0 | $74,361 | $0 | $45,929 | $0 | $1,203,379 | $0 | $0 | $0 |
| EDWARD RAFALSKI | ||||||||||||||
| CHIEF STRATEGY & MARKETING OFFICER | $496,415 | $0 | $246,664 | $0 | $139,280 | $0 | $36,698 | $0 | $42,199 | $0 | $961,256 | $0 | $0 | $0 |
| JENNIFER TOUSE | ||||||||||||||
| CHIEF LEGAL OFFICER | $667,569 | $0 | $279,232 | $0 | $24,564 | $0 | $142,417 | $0 | $17,516 | $0 | $1,131,298 | $0 | $0 | $0 |
| SOWMYA VISWANATHAN | ||||||||||||||
| CHIEF PHYSICIAN EXECUTIVE | $806,605 | $0 | $329,705 | $0 | $32,037 | $0 | $155,549 | $0 | $26,541 | $0 | $1,350,437 | $0 | $0 | $0 |
| WILLIAM WALDERS | ||||||||||||||
| SVP INFORMATION SERVICES | $294,821 | $0 | $150,562 | $0 | $740,446 | $0 | $65,810 | $0 | $936 | $0 | $1,252,575 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 4a Severance or change-of-control payment | William Walders received a severance payment in the amount of $640,869 during 2024. |
| 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. Stephanie Conners - Participated in a supplemental nonqualified deferred compensation plan. She had $502,428 of nonvested benefits accrue in 2024. This amount is included in Part II (C) Retirement and other deferred compensation. Louis Galdieri - Participated in a supplemental nonqualified deferred compensation plan. He had $111,672 in benefits vest in 2024. This amount is included in Part II (B)(iii) Other compensation. The plan made cash distribution of $43,943 in 2024. Kimberly Guy - Participated in a supplemental nonqualified deferred compensation plan. She had $110,168 in benefits vest in 2024. This amount is included in Part II (B)(iii) Other compensation. The plan made cash distribution of $43,351 in 2024. Janice Polo - Participated in a supplemental nonqualified deferred compensation plan. She had $388,693 in benefits vest in 2024. This amount is included in Part II (B)(iii) Other compensation. The plan made cash distribution of $152,951 in 2024. Tim Thompson - Participated in a supplemental nonqualified deferred compensation plan. He had $127,436 in benefits vest in 2024. This amount is included in Part II (B)(iii) Other compensation. The plan made cash distribution of $50,146 in 2024. Kyle Barr - Participated in a supplemental nonqualified deferred compensation plan. She had $115,858 in benefits vest in 2024. This amount is included in Part II (B)(iii) Other compensation. The plan made cash distribution of $45,590 in 2024. Jennifer Touse - Participated in a supplemental nonqualified deferred compensation plan. She had $123,352 of nonvested benefits accrue during 2024. This amount is included in Part II (C) Retirement and other deferred compensation. Sowmya Viswanathan - Participated in a supplemental nonqualified deferred compensation plan. She had $136,506 of nonvested benefits accrue during 2024. This amount is included in Part II (C) Retirement and other deferred compensation. Edward Rafalski - Participated in a supplemental nonqualified deferred compensation plan. He had $108,988 in benefits vest in 2024. This amount is included in Part II (B)(iii) Other compensation. He had $13,058 of nonvested benefits accrue during 2024. This amount is included in Part II (C) Retirement and other deferred compensation. The plan made cash distribution of $42,887 in 2024. William Walders - Participated in a supplemental nonqualified deferred compensation plan. He had $67,820 in benefits vest in 2024. This amount is included in Part II (B)(iii) Other compensation. He had $61,587 of nonvested benefits accrue during 2024. This amount is included in Part II (C) Retirement and other deferred compensation. The plan made cash distribution of $67,820 in 2024. Glenn Waters - Received payment from a supplemental nonqualified deferred compensation plan. He had $213,824 of earnings in 2024. This amount is included in Part II (B)(iii) Other compensation. The plan made a final cash distribution of $1,681,041 in 2024. |
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 Authority | ||||||||
| A | 591293512 | 000000000 | 2022-05-16 | $188,625,000 | SERIES 2022A: REFUND BONDS | false | false | false |
| HILLSBOROUGH COUNTY INDUSTRIAL DEVELOPMENT | ||||||||
| B | 591293512 | 43233KAE4 | 2020-04-30 | $327,215,000 | SERIES 2020BCDEF: REFUND BONDS | false | false | false |
| CITY OF TAMPA FLORIDA | ||||||||
| C | 591101138 | 87515ECA0 | 2016-04-13 | $218,459,961 | SERIES 2016A: NEW PROJECTS | false | false | false |
| Hillsborough County Industrial Development Authority | ||||||||
| D | 591293512 | 43233KAW4 | 2024-09-05 | $1,446,457,868 | SERIES 2024C: NEW PROJECTS & REFUND BONDS | 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 | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $20,360,000 | $188,625,000 | $188,625,000 | 2022 | Yes (true) | false | Yes (true) | Yes (true) | |||
| B | $410,000 | $327,215,000 | $327,215,000 | 2020 | Yes (true) | false | Yes (true) | Yes (true) | |||
| C | $975,000 | $218,462,121 | 2017 | false | false | Yes (true) | Yes (true) | $2,198,516 | $216,263,605 | ||
| D | $1,456,776,206 | $127,359,229 | Yes (true) | false | false | Yes (true) | $8,263,456 | $667,770,704 | $653,382,817 |
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 | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | 0.0 | 0.0 | false | false | 0 | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | 0.0 | 0.0 | false | false | 0 | false | Yes (true) |
| C | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | 0.0 | 0.0 | false | false | 0 | false | Yes (true) |
| D | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | 0.0 | 0.0 | false | false | 0 | 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 | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | false | false | Yes (true) | false | 0 | false | false | false | 0 | false | false | Yes (true) |
| B | false | Yes (true) | false | false | Yes (true) | false | 0 | false | false | false | 0 | false | false | Yes (true) |
| C | false | false | false | Yes (true) | false | false | 0 | false | false | false | 0 | false | false | Yes (true) |
| D | false | Yes (true) | false | false | Yes (true) | false | 0 | false | false | false | 0 | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I, Column (c) CUSIP # | HILLSBOROUGH COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY SERIES 2024DEFG: 43233KBB9; 432233KAX2 |
| Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE | (A) SERIES 2024C: THE PROCEEDS OF THE BONDS, TOGETHER WITH OTHER AVAILABLE MONEYS OF THE INSTITUTION WILL BE USED TO: (A) FINANCE A PORTION OF THE COSTS OF ACQUISITION, CONSTRUCTION, RENOVATION, INSTALLING AND EQUIPPING OF THE 2024 PROJECTS, INCLUDING THE REIMBURSEMENT OF CERTAIN PRIOR CAPITAL EXPENDITURES PAID BY THE INSTITUTION AS DISCUSSED BELOW; (B) CURRENT REFUND ALL OF THE OUTSTANDING PRINCIPAL AMOUNT OF THE CITY OF TAMPA, FLORIDA HEALTH REVENUE BONDS, BAYCARE HEALTH ISSUE, SERIES 2012B; (C) CURRENT REFUND ALL OF THE OUTSTANDING PRINCIPAL AMOUNT OF THE PINELLAS COUNTY HEALTH FACILITIES AUTHORITY HEALTH SYSTEM REVENUE BONDS, BAYCARE HEALTH SYSTEM ISSUE, SERIES 2009A-3 AND TOGETHER WITH THE 2012B BONDS; (D) PAY A PORTION OF THE INTEREST ACCRUING ON THE BONDS DURING THE ESTIMATED TIME FOR THE CONSTRUCTION OF THE 2024 PROJECTS; AND (E) PAY CERTAIN LEGAL AND FINANCING COSTS, INCLUDING UNDERWRITERS' DISCOUNT INCURRED IN CONNECTION WITH THE ISSUANCE OF THE BONDS. (B) SERIES 2024DEFG: THE PROCEEDS OF THE BONDS, TOGETHER WITH OTHER AVAILABLE MONEYS OF THE INSTITUTION, WILL BE USED TO: (A) FINANCE A PORTION OF THE COSTS OF ACQUISITION, CONSTRUCTION, RENOVATION, INSTALLATION AND EQUIPPING OF THE 2024 PROJECTS, INCLUDING THE REIMBURSEMENT OF CERTAIN PRIOR CAPITAL EXPENDITURES PAID BY THE INSTITUTION AS DISCUSSED BELOW; (B) CURRENT REFUND THE OUTSTANDING PRINCIPAL AMOUNT OF THE POLK COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY HEALTH SYSTEM REVENUE BONDS, BAYCARE HEALTH SYSTEM ISSUE, 2014A-1 AND 2014A-2, ISSUED MAY 1, 2014; (C) CURRENT REFUND ALL OF THE OUTSTANDING PRINCIPAL AMOUNT OF THE HILLSBOROUGH COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY HEALTH SYSTEM REVENUE BONDS, BAYCARE HEALTH SYSTEM ISSUE, SERIES 2020E AND 2020f, ISSUED APRIL 30, 2020; (D) PAY FEES OF COUNSEL IN CONNECTION WITH CERTAIN STANDBY BOND PURCHASE AGREEMENTS WITH RESPECT TO THE 2024D, 2024E, 2024F, AND 2024G BONDS; (E) PAY CERTAIN OTHER LEGAL AND FINANCING COSTS, INCLUDING UNDERWRITERS' DISCOUNT, INCURRED IN CONNECTION WITH THE ISSUANCE OF THE BONDS. (C) SERIES 2022A: THE PROCEEDS OF THE BONDS, TOGETHER WITH OTHER AVAILABLE MONEY OF THE INSTITUTION, ARE BEING USED TO REFUND THE OUTSTANDING AMOUNT OF THE $188,625,000 CITY OF TAMP HEALTH SYSTEM REVENUE BONDS, BAYCARE HEALTH SYSTEM ISSUES, SERIES 2012A, ISSUED MAY 3, 2012. (D) SERIES 2020BCD: THE PROCEEDS OF THE BONDS, TOGETHER WITH OTHER AVAILABLE MONEYS OF THE INSTITUTION, ARE BEING USED TO: REFUND THE OUTSTANDING PINELLAS COUNTY HEALTH FACILITIES AUTHORITY HEALTH SYSTEM REVENUE BONDS, BAYCARE HEALTH SYSTEM ISSUE, SERIES 2009A-1 AND SERIES 2009A-2 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. (E) SERIES 2016A: PRINCIPAL PURPOSE IS FOR CAPITAL EXPENDITURES RELATING TO BUILDINGS AND STRUCTURES 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., ST. JOSEPH'S HEALTH CARE CENTER, INC., SOUTH FLORIDA BAPTIST HOSPITAL, INC., ST. ANTHONY'S HOSPITAL, INC., ST. JOSEPH'S HOSPITAL, INC., TRUSTEES OF MEASE HOSPITAL, INC., BAYCARE PASCO, INC., BARTOW REGIONAL MEDICAL CENTER, INC., BAYCARE MANATEE, INC., WINTER HAVEN HOSPITAL, INC. |
| Schedule K, Part II, Line 3 TOTAL PROCEEDS | REPORTED PROCEEDS OF THE ISSUES INCLUDE INVESTMENT EARNINGS AS FOLLOWS: * SERIES 2024C $10,318,337.67 * SERIES 2024DEFG $1,514,559.21 * SERIES 2016A $2,159.38 |
| Schedule K, Part II, Line 12 OTHER UNSPENT PROCEEDS | * SERIES 2024C - FUNDS IN THE CONSTRUCTION AND CAPITALIZED INTEREST FUNDS * SERIES 2024DEFG - FUNDS IN THE CONSTRUCTION FUND |
| 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 (COLUMNS A, B, D, 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 COLUMN C | Issuer name: CITY OF TAMPA, FLORIDA The calculation for computing no rebate due was performed on 01/01/2017 |
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 | Hillsborough County Industrial Development Authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 591293512 | BondIssuerEIN |
| CUSIP | STATEMENT | CUSIPNum |
| Bond Issued | 2024-09-26 | BondIssuedDt |
| Issue Price | $325,865,000 | IssuePriceAmt |
| Purpose | SERIES 2024DEFG: NEW PROJECTS & 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 |
| Total Proceeds | $327,379,559 | TotalProceedsAmt |
| Refunding Escrow | $199,635,000 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $419,226 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $1,716,721 | CapitalExpendituresAmt |
| Unspent | $125,608,612 | UnspentAmt |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | false | 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 |
| Private Bus Use By Others | 0.0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropPct |
| Remedial Action Taken | false | RemedialActionTakenInd |
| 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 | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Term Of Hedge | 0 | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Term Of GIC | 0 | TermOfGICPct |
| Regulatory Safe Harbor Stsfd | false | RegulatorySafeHarborStsfdInd |
| 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 (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ALEXANDER SQUIRES | |||
| FAMILY MEMBER OF TIM THOMPSON | $255,401 | ALEXANDER SQUIRES IS A FAMILY MEMBER OF TIMOTHY THOMPSON, A KEY EMPLOYEE OF THE FILING ORGANIZATION. ALEXANDER SQUIRES WAS PAID REASONABLE COMPENSATION AS AN EMPLOYEE OF THE FILING ORGANIZATION. | false |
| REGINA THOMPSON | |||
| FAMILY MEMBER OF TIM THOMPSON | $125,540 | REGINA THOMPSON IS A FAMILY MEMBER OF TIMOTHY THOMPSON, A KEY EMPLOYEE OF THE FILING ORGANIZATION. REGINA THOMPSON WAS PAID REASONABLE COMPENSATION AS AN EMPLOYEE OF THE FILING ORGANIZATION. | false |
| Hunter Conners | |||
| FAMILY MEMBER OF Stephanie Conners | $74,309 | Hunter Conners IS A FAMILY MEMBER OF Stephanie Conners, an officer OF THE FILING ORGANIZATION. Hunter Conners WAS PAID REASONABLE COMPENSATION AS AN EMPLOYEE OF THE FILING ORGANIZATION. | false |
| Haylee Regan | |||
| FAMILY MEMBER OF Stephanie Conners | $64,763 | Haylee Regan is a family member of Stephanie Conners, an officer of the filing organization. Haylee Regan was paid reasonable compensation as an employee of the filing organization. | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a Program Service Accomplishments | BayCare's 16 hospitals are Bartow Regional Medical Center, BayCare Alliant, BayCare Hospital Wesley Chapel, 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 is growing to meet the needs of areas experiencing rapid population growth, with several major construction projects announced or completed during 2024. In April 2024, BayCare announced it would build its 17th hospital in Manatee County, which is immediately south of BayCare's primary four-county service area consisting of Hillsborough, Pasco, Pinellas and Polk counties. BayCare Hospital Manatee will be that county's first not-for-profit hospital and is projected to open in 2028. The Manatee project includes construction of a 45,000-square-foot BayCare HealthHub expected to open in 2026. In August 2024, BayCare opened a modern, 424,000-square-foot South Florida Baptist Hospital in Plant City in Hillsborough County to replace the original 70-year-old hospital founded in 1953. The project included construction of an 85,000-square-foot medical arts building. In November 2024, BayCare broke ground for a $110 million expansion of Bartow Regional Medical Center to serve rapidly growing Polk County. 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 region for decades to come. The founding hospitals agreed to sacrifice some of their autonomy to be operated by a new entity, BayCare Health System, under a Joint Operating Agreement (JOA). Years of growth and achievement followed, with BayCare earning national recognition for high-quality, compassionate care. In 2024, BayCare transitioned from the JOA to a simplified corporate legal structure. BayCare remains a 501(c)3 not-for-profit. With $6.27 billion in operating revenue in 2024, 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. In 2024, BayCare had 4,003 hospital beds, 18 urgent care centers, 4 surgery centers, 15 outpatient imaging centers, 208 physician practice locations and 20 behavioral health practice locations. BayCare annually generates $10 billion in economic impact in the region and state. BayCare is one of the largest employers in the Tampa Bay area, with 32,785 team members. During 2024, BayCare provided $855 million in benefits for its employees, including $256 million in retirement savings, $237 million in medical insurance, $216 million in paid time off and $71 million in team member development and education assistance. In 2024, BayCare was ranked nationally among health care systems for clinical quality and outcomes, safety and patient experience. Six of nine eligible BayCare hospitals scored 4 or 5 stars out of 5 in the 2024 Hospital Quality Star Ratings by the Centers for Medicare & Medicaid Services. BayCare received numerous 5-star ratings for exceptional performance in specific areas of care from Healthgrades and earned 20 Press Ganey Human Experience Awards for 2024, performing in the top 5% of U.S. health care systems. Nine of BayCare's acute-care hospitals earned "A" grades in the fall 2024 Leapfrog Safety Grades, eight of which earned Leapfrog's elite "Straight A" designation. And the Society of Thoracic Surgeons ranked BayCare in the top 10% nationally for cardiac outcomes. In the area of workplace awards, BayCare ranked 8th in the nation on the list of PEOPLE Companies that Care and ranked 17th in the nation on Fortune Best Workplaces in Health Care. BayCare also made the 2024 Top Workplaces list of the Tampa Bay Times newspaper for the 10th year in a row. In 2024, BayCare provided $467 million in total Community Benefit, including $272 million in Medicaid and other income-based programs, $107 million in traditional charity care and $88 million in unbilled community services, all measured in unreimbursed costs. BayCare is dedicated to improving the health of its communities. Addressing hunger has been a vital mission for BayCare since 2019, when a Community Health Needs Assessment (CHNA) identified food insecurity as one of the top issues in the Tampa Bay and West Central Florida regions. Improving access to health and social services has been another priority. In 2024, BayCare released a mid-cycle 18-month report on its 2023-2025 CHNA implementation plans showing its efforts had led to more than a half-million engagements or interventions for the people of West Central Florida. BayCare's community benefit efforts during that 18-month period included contributing significant financial support to 42 school-based food pantries that distributed more than 2 million pounds of food; 140,000 free health screenings; distribution of 17,926 Healing Bags of nonperishable food to patients who identified as food insecure; and providing 51 Mental Health First Aid courses with 674 graduates. Twenty-seven years after BayCare was created, it is achieving the goal of its founders to preserve access to not-for-profit health care for the communities of Tampa Bay and West Central Florida, and it is fulfilling its Mission as an organization to "improve the health of all we serve through community-owned services that set the standard for high-quality, compassionate care." |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The organization has committees with authority to make decisions and/or act in regard to specific matters. The composition and scope of authority for any such committees are described in the organization's governing documents. |
| Form 990, Part VI, Line 4 Significant changes to organizational documents | During 2024, the organization amended its governing documents to: 1. Reflect the organization's exit from the joint operating agreement ("JOA") in which the organization previously participated, including through the removal of all rights and powers of Trinity Health Corporation and the revision of the organization's purposes to limit the entities that benefit from the organization's activities; 2. Modify who appoints the Board of Trustees to 9 members who are appointed by the BCHS board, 9 members who are appointed by Morton Plant Mease Health Care and 2 members who are appointed by South Florida Baptist Hospital; and 3. Remove references to specifically-named entities supported by the organization, stating instead that a purpose of the organization is to operate for the benefit of, to perform the functions of, and to carry out the purposes of organizations described in Section 509(a)(1) or (2) or the Internal Revenue Code. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | Morton Plant Mease Health Care, Inc. and South Florida Baptist Hospital, Inc. participate in governance. See narratives for Form 990, Part VI, Lines 7a and 7b. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | The Board of Trustees shall consist of: (i) twenty (20) Trustees; and (ii) the CEO of the Corporation who will serve ex-officio, with vote. For so long as the Board of Trustees consists of twenty (20) Trustees, nine (9) Trustees shall be elected by the BayCare Health System Board, nine (9) Trustees shall be persons nominated by Morton Plant Mease Health Care, and two (2) Trustees shall be persons nominated by South Florida Baptist Hospital. To the extent the composition of the Board of Trustees is revised to include more or fewer than twenty (20) Trustees, Morton Plant Mease Health Care and South Florida Baptist Hospital shall retain the right to nominate the same proportion of Trustees as each was entitled to when the Board consisted of twenty (20) Trustees, unless otherwise approved by Morton Plant Mease Health Care and South Florida Baptist Hospital in accordance with their respective reserved rights. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | With regard to Morton Plant Mease Health Care (MPMHC) Reserved Rights, the following actions shall require the approval of the board of directors of MPMHC in order to take effect: 1. No longer operating Mease Countryside Hospital, Mease Dunedin Hospital, Morton Plant Hospital, and/or Morton Plant North Bay Hospital as a hospital. 2. Removing the term "Mease "Morton Plant" from the name of Mease Countryside Hospital, Mease Dunedin Hospital, Morton Plant Hospital, and/or Morton Plant North Bay Hospital. 3. Entering into a membership substitution or dissolving Morton Plant Mease Health Care, Morton Plant Hospital Association, Inc. ("MPHA"), and/or Trustees of Mease Hospital, Inc. ("TMH") (provided, however, that such right shall not extend to other subsidiaries of MPMHC, MPHA, and/or TMH). 4. Changing the proportionate representation of MPMHC on the Board of Trustees. With regard to South Florida Baptist Hospital (SFBH), the following actions shall require the approval of the Legacy Board of Trustees of SFBH in order to take effect: I. No longer operating SFBH as a hospital. 2. Removing the term "South Florida Baptist" from SFBH's name. 3. Entering into a membership substitution or dissolving SFBH. 4. Changing the proportionate representation of SFBH on the BayCare Board of Trustees. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The form 990 is prepared by the organization and reviewed by the CFO as well as the organization's paid preparer. Prior to filing with the IRS, a final copy of the form 990 is made available to the entire Board. |
| Form 990, Part VI, Line 12c Conflict of interest policy | BAYCARE HEALTH SYSTEM, INC. HAS TWO SEPARATE CONFLICT OF INTEREST PROCEDURES; ONE THAT RELATES TO BOARD MEMBERS AND ANOTHER THAT RELATES TO NON-BOARD MEMBER EMPLOYEES. BOTH GROUPS ARE REQUIRED ON AN ANNUAL BASIS TO COMPLETE, SIGN AND FILE AN ANNUAL DISCLOSURE STATEMENT DETAILING EXISTING OR POTENTIAL CONFLICTS OF INTEREST. DISCLOSURE REQUIREMENTS OF BOARD AND COMMITTEE MEMBERS PRIOR TO ANY AND ALL BOARD OR COMMITTEE MEETINGS, EACH BOARD/COMMITTEE MEMBER SHALL REVIEW THE MEETING AGENDA FOR ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. IN THE EVENT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST ASSOCIATED WITH ANY AGENDA ITEM IS CONCLUDED BY A BOARD COMMITTEE MEMBER AFTER SUCH REVIEW, THE IMPACTED BOARD/COMMITTEE MEMBER SHALL INFORM THE BOARD/COMMITTEE CHAIRPERSON OF THE CONFLICT IN ADVANCE OF THE MEETING. REQUIRED ACTION AFTER DISCLOSURE OF THE BOARD/COMMITTEE MEMBER'S ACTUAL OR POTENTIAL CONFLICT TO THE BOARD/COMMITTEE CHAIRPERSON AS SET FORTH ABOVE, THE FOLLOWING PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST WILL BE ADHERED TO BY EACH BOARD AND ALL COMMITTEES WITHOUT EXCEPTION: 1. THE BOARD/COMMITTEE CHAIRPERSON SHALL, UPON DISCLOSURE BY AN IMPACTED BOARD/COMMITTEE MEMBER, HAVE THE DISCRETION (BASED UPON THE SEVERITY OF THE ACTUAL OR POTENTIAL CONFLICT) TO EXCUSE THE IMPACTED BOARD/COMMITTEE MEMBER FROM THE BOARD/COMMITTEE DISCUSSIONS ON THAT AGENDA ITEM. 2. REGARDLESS OF WHETHER THE IMPACTED BOARD/COMMITTEE MEMBER IS ASKED TO LEAVE THE ROOM DURING THE AGENDA ITEM DISCUSSION, THE BOARD/COMMITTEE CHAIRPERSON SHALL NOTIFY ALL BOARD/COMMITTEE MEMBERS OF THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST SO EVERYONE IS AWARE OF THE SAID CONFLICT BEFORE ANY DISCUSSIONS AND/OR VOTE ON THE MATTER. 3. THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE BAYCARE ENTITY CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM AN INDIVIDUAL OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. 4. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY AVAILABLE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE BAYCARE ENTITY'S BEST INTEREST AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO BAYCARE. AN INTERESTED BOARD/COMMITTEE MEMBER SHALL NOT VOTE, PARTICIPATE IN, INFLUENCE, OR ATTEMPT TO INFLUENCE ANY DETERMINATION OR PROCEEDINGS. AS REQUESTED BY THE BOARD/COMMITTEE CHAIRPERSON, THE INTERESTED BOARD/COMMITTEE MEMBER MAY, HOWEVER, RESPOND TO QUESTIONS POSED BY THE BOARD/COMMITTEE REGARDING THE CONTRACT OR TRANSACTION. ANY SUCH CONTRACT OR TRANSACTION MUST BE AUTHORIZED BY A VOTE OF AT LEAST TWO-THIRDS (2/3) OF THE BOARD/COMMITTEE MEMBERS ENTITLED TO VOTE AT A MEETING AT WHICH A QUORUM WAS PRESENT. ANY INTERESTED BOARD/COMMITTEE MEMBER MAY NOT BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM. 5. THE MINUTES OF THE BOARD AND ALL COMMITTEES SHALL REFLECT THE FOLLOWING: A. THE NAME(S) OF THE BOARD/COMMITTEE MEMBER(S) WHO DISCLOSED OR WAS OTHERWISE FOUND TO HAVE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE ACTUAL OR POSSIBLE CONFLICT OF INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD/COMMITTEE CHAIRPERSON'S DECISION AS TO WHETHER A CONFLICT OF INTEREST, IN FACT, EXISTED. B. THE NAMES OF THE BOARD/COMMITTEE MEMBERS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN ON THE SUBJECT AT ISSUE. C. THE INTERESTED BOARD/COMMITTEE MEMBER'S REMOVAL FROM THE ROOM (IF REQUESTED BY THE CHAIRPERSON), EXCLUSION FROM VOTING AND PARTICIPATION IN DISCUSSIONS, AND THE EXISTENCE OF A PROPER QUORUM. FOR EMPLOYEES, THE REVIEW OF CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS GOES TO THE CONFLICT OF INTEREST DETERMINATION COMMITTEE. THIS COMMITTEE CONSISTS OF THE BAYCARE CHIEF COMPLIANCE OFFICER, THE CORPORATE RESPONSIBILITY OFFICERS, AND THE BAYCARE CHIEF TEAM RESOURCES OFFICER. THIS COMMITTEE SHALL DETERMINE IF AN ACTUAL CONFLICT EXISTS AND ANY ACTION REQUIRED TO ADDRESS THE CONFLICT OF INTEREST SITUATION. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE ORGANIZATION USES AN INDEPENDENT COMPENSATION COMMITTEE, APPOINTED BY THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE'S PURPOSE IS TO PROVIDE OVERSIGHT FOR THE ORGANIZATION'S EXECUTIVE COMPENSATION PROGRAM, REVIEW AND APPROVE COMPENSATION AND BENEFITS FOR ALL "DISQUALIFIED PERSONS" SUBJECT TO THE INTERMEDIATE SANCTIONS REGULATIONS ISSUED UNDER SECTION 4958 OF THE INTERNAL REVENUE CODE (INCLUDING THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER & CHIEF FINANCIAL OFFICER, OTHER SYSTEM AND ENTITY EXECUTIVES, AND OTHER DISQUALIFIED PERSONS AS DEFINED IN THE INTERMEDIATE SANCTIONS REGULATIONS (I.E., VOTING MEMBERS OF THE GOVERNING BODY, FAMILY MEMBERS, FORMER OFFICERS), AND ESTABLISH THE COMPENSATION PHILOSOPHY FOR ALL OTHER EXECUTIVES. THIS COMMITTEE ENGAGES NATIONALLY RECOGNIZED COMPENSATION CONSULTANTS TO ASSIST THEM IN REVIEW OF EXECUTIVE COMPENSATION. THE COMPENSATION CONSULTANTS PROVIDE A REVIEW OF EACH VICE PRESIDENT AND ABOVE IN THE SYSTEM TO DETERMINE IF THAT EMPLOYEE'S COMPENSATION IS REASONABLE WHEN COMPARED AGAINST MARKET STANDARDS. THE DATA REVIEWED COMES FROM COMPENSATION STUDIES THAT INCLUDE COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE ORGANIZATION KEEPS CONTEMPORANEOUS MINUTES OF THE COMPENSATION COMMITTEE MEETINGS AND DECISIONS. EXTERNAL CONSULTANTS REVIEW COMPENSATION EVERY OTHER YEAR, THE LAST REVIEW OCCURING IN 2023, BUT THE COMPENSATION COMMITTEE REGULARLY MONITORS COMPENSATION AND ALL OTHER PROCEDURES ARE FOLLOWED ANNUALLY, MOST RECENTLY IN 2024. |
| 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 CONSOLIDATED FINANCIAL STATEMENTS OF BAYCARE HEALTH SYSTEM, INC. AND AFFILIATES 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 11d Other Miscellaneous Revenue | Other - Total Revenue: 3460655, Related or Exempt Function Revenue: 3189968, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 270687; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Change in Net Assets from JOA Divestiture - 4729835063; Net DISTRIBUTIONs to Affiliates - -4676381; Book-Tax Difference Captive Income - 1759385; Other Equity Transfer - 369843; Total - 4727287910; |
| Schedule F, Part I, Line 3 Investments in Europe | THE FIRST LISTED AMOUNT UNDER EUROPE ($167,277,000) REPRESENTS THE MARKET VALUE OF INVESTMENTS, THE SECOND LISTED AMOUNT UNDER EUROPE ($614,000) REPRESENTS INVESTMENT RELATED EXPENSE PAID. THE INVESTMENTS ARE REPORTED AT YEAR END MARKET VALUES AND EXPENSES ARE REPORTED AT WHAT WAS ACTUALLY PAID. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| BayCare Ambulatory Services LLC | ||||||||||
| 8452 118th Ave North | Largo | FL | 337335007 | 331205788 | Health Services | FL | $896,978 | $14,694,630 | BCHS | |
| BayCare Integrated Service Center LLC | ||||||||||
| 8731 Florida Mining Blvd | Tampa | FL | 336341259 | 453559404 | Procure/Distribution | FL | $18,965,825 | $58,548,079 | BCHS | |
| BayCare Properties LLC | ||||||||||
| 8452 118th Ave N | Largo | FL | 337735007 | 263201926 | Real Estate | FL | $9,797,702 | $71,516,805 | BCHS | |
| BayCare Laboratories LLC | ||||||||||
| 8452 118th Ave N | Largo | FL | 337735007 | 274598855 | Health Services | FL | $0 | $6,020,256 | BCHS | |
| BayCare Physician Partners LLC | ||||||||||
| 2985 Drew St | Clearwater | FL | 337593012 | 452908908 | CIN | FL | $21,398,899 | $325,728 | BCHS | |
| BayCare Health Solutions LLC | ||||||||||
| 2985 Drew St | Clearwater | FL | 337593012 | 461358555 | Health Services | FL | $0 | $3,734,323 | BCHS | |
| BayCare Medical Services LLC | ||||||||||
| 2985 Drew St | Clearwater | FL | 337593012 | 462282247 | Health Services | FL | $1,491,485 | $37,296,986 | BCHS | |
| BayCare Hospital Support Services LLC | ||||||||||
| 2985 Drew St | Clearwater | FL | 337593012 | 471658676 | Admin Support | FL | $9,042 | $17,357,435 | BCHS | |
| BayCare Physician Partners ACO LLC | ||||||||||
| 2985 Drew St | Clearwater | FL | 337593012 | 465720072 | ACO | FL | $19,881,509 | $0 | BCHS | |
| BayCare Urgent Care LLC | ||||||||||
| 300 S Park Place Blvd | Clearwater | FL | 337594931 | 202928709 | Urgent Care | FL | $36,060,845 | $13,583,133 | BCHS | STE 170 |
| BayCare Outpatient Imaging LLC | ||||||||||
| 2985 Drew St | Clearwater | FL | 337593012 | 832149743 | Imaging services | FL | $24,553,243 | $24,056,556 | BCHS | |
| BayCare PHSO LLC | ||||||||||
| 2985 Drew St | Clearwater | FL | 33759 | 611992881 | Population Health | FL | $0 | $1,724,435 | BCHS | |
| BayCare Wellness Services LLC | ||||||||||
| 2985 Drew Street | Clearwater | FL | 33759 | 832163097 | wellness | FL | $0 | $0 | BCHS | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Bartow Regional Medical Center Inc | |||||||||||
| 2200 Osprey blvd | Bartow | FL | 33830 | 475387418 | Hospital | FL | 501(c)(3) | 3 | BCHS | Yes (true) | |
| BayCare Behavioral Health Inc | |||||||||||
| PO Box 428 | New Port Richey | FL | 34656 | 591371752 | Health Services | FL | 501(c)(3) | 7 | BCHS | Yes (true) | |
| BayCare Emergency Assistance Program Inc | |||||||||||
| 2985 Drew Street | Clearwater | FL | 33759 | 592697770 | Emergency Assistance | FL | 501(c)(3) | 10 | BCHS | Yes (true) | |
| BayCare Home Care Inc | |||||||||||
| 8452 118th Ave N | Largo | FL | 33773 | 593582520 | Home Health Services | FL | 501(c)(3) | 10 | BCHS | Yes (true) | |
| BayCare Manatee Inc | |||||||||||
| 2985 Drew Street | Clearwater | FL | 33759 | 863276411 | Potential Hospital | FL | 501(c)(3) | 3 | BCHS | Yes (true) | |
| BayCare Medical Group inc | |||||||||||
| 3503 E Frontage Road | Tampa | FL | 33607 | 593140335 | Health Services | FL | 501(c)(3) | 10 | BCHS | Yes (true) | |
| BayCare Pasco Inc | |||||||||||
| 4501 BRUCE B DOWNS BLVD | Wesley Chapel | FL | 33544 | 832099849 | Hospital | FL | 501(c)(3) | 3 | BCHS | Yes (true) | |
| BayCare Select Health Plans Inc | |||||||||||
| 300 Park Place Blvd | Clearwater | FL | 33759 | 810795815 | MCR Advantage | FL | 501(c)(4) | BCHS | Yes (true) | ||
| Behavioral Health Management Services Inc | |||||||||||
| 323 Jeffords Street | Clearwater | FL | 33756 | 593279573 | Health Services | FL | 501(c)(3) | 10 | BayCare Behavioral Health | Yes (true) | |
| FRANCISCAN PROPERTIES INC | |||||||||||
| 3003 W DR MLK JR BLVD | TAMPA | FL | 33607 | 592822519 | SUPPORTS SJH | FL | 501(c)(3) | Type II | SJHCC | Yes (true) | |
| MARK SHEPPARD TRUST FUND | |||||||||||
| 1200 SEVENTH AVE NORTH | ST PETERSBURG | FL | 33705 | 592223579 | EDUC SUPPORT | FL | 501(c)(3) | Type I | SAHC FOUND | Yes (true) | |
| Morton Plant Hospital Association Inc | |||||||||||
| 300 Pinellas Street | Clearwater | FL | 33756 | 590624462 | Health Services | FL | 501(c)(3) | 3 | MPMHC | Yes (true) | |
| MORTON PLANT MEASE HEALTH CARE FOUNDATION | |||||||||||
| 1200 DRUID ROAD SOUTH | CLEARWATER | FL | 33756 | 591751535 | FUNDRAISING | FL | 501(c)(3) | 7 | MPMHC | Yes (true) | |
| MORTON PLANT MEASE HEALTH CARE INC | |||||||||||
| 300 PINELLAS STREET | CLEARWATER | FL | 33756 | 592374556 | SUPPORT SERVICES | FL | 501(c)(3) | Type II | BCHS | Yes (true) | |
| Morton Plant Mease Health Services Inc | |||||||||||
| P O Box 210 | Clearwater | FL | 33757 | 592600684 | Health Services | FL | 501(c)(3) | 10 | MPMHC | Yes (true) | |
| Northside Behavioral Health Center Inc | |||||||||||
| 12512 Bruce B Downs Blvd | Tampa | FL | 33612 | 591641327 | Health Services | FL | 501(c)(3) | 7 | BCHS | Yes (true) | |
| Northside Properties Inc | |||||||||||
| 12512 Bruce B Downs Blvd | Tampa | FL | 33612 | 592199868 | Low Income Housing | FL | 501(c)(3) | 10 | BCHS | Yes (true) | |
| SOUTH FLORIDA BAPTIST HOSPITAL FOUNDation INC | |||||||||||
| 3198 N PARK Road | PLANT CITY | FL | 33563 | 650598653 | FUNDRAISING | FL | 501(c)(3) | Type I | SFBH | Yes (true) | |
| South Florida Baptist Hospital Inc | |||||||||||
| 3202 N PARK ROAD | Plant City | FL | 33563 | 590594631 | Health Services | FL | 501(c)(3) | 3 | BCHS | Yes (true) | |
| ST ANTHONY'S HEALTH CARE FOUNDation INC | |||||||||||
| 1200 SEVENTH AVE NORTH | ST PETERSBURG | FL | 33705 | 592128991 | FUNDRAISING | FL | 501(c)(3) | 7 | SAH | Yes (true) | |
| St Anthony's Hospital Inc | |||||||||||
| 1200 SEVENTH AVE NORTH | St Petersburg | FL | 33705 | 592043026 | Health Services | FL | 501(c)(3) | 3 | BCHS | Yes (true) | |
| St Anthony's Prof Bldg & Svcs Inc | |||||||||||
| 3001 W DR MLK JR BLVD | Tampa | FL | 33607 | 592018848 | real estate | FL | 501(c)(3) | 10 | SJHCC | Yes (true) | |
| ST JOSEPH'S COMMUNITY CARE INC | |||||||||||
| 3003 W DR MLK JR BLVD | TAMPA | FL | 33607 | 593152608 | MEDICAL ASSISTANCE | FL | 501(c)(3) | 10 | SJHCC | Yes (true) | |
| ST JOSEPH'S ENTERPRISES INC | |||||||||||
| 3003 W DR MLK JR BLVD | TAMPA | FL | 33607 | 592822516 | HEALTH INVEST | FL | 501(c)(3) | Type II | SJHCC | Yes (true) | |
| ST JOSEPH'S HEALTH CARE CENTER INC | |||||||||||
| 3003 W DR MLK JR BLVD | TAMPA | FL | 33607 | 592593686 | SUPPORT SERVICES | FL | 501(c)(3) | Type II | BCHS | Yes (true) | |
| ST JOSEPH'S HOSPITAL AUXILIARY INC | |||||||||||
| 3001 W DR MLK JR BLVD | TAMPA | FL | 33607 | 592131207 | SUPPORTS SJH | FL | 501(c)(3) | Type III-FI | SJH | Yes (true) | |
| ST JOSEPH'S HOSPITAL OF TAMPA FOUNDation INC | |||||||||||
| 2700 W Dr MLK Jr Blvd | TAMPA | FL | 33607 | 591100828 | FUNDRAISING | FL | 501(c)(3) | Type I | SJHCC | Yes (true) | Suite 310 |
| St Joseph's Hospital Inc | |||||||||||
| 3003 W DR MLK JR BLVD | Tampa | FL | 33607 | 590774199 | Health Services | FL | 501(c)(3) | 3 | BCHS | Yes (true) | |
| Trustees of Mease Hospital Inc | |||||||||||
| 601 Main Street | Dunedin | FL | 34698 | 590855412 | Health Services | FL | 501(c)(3) | 3 | MPMHC | Yes (true) | |
| Winter Haven Hospital Inc | |||||||||||
| 200 Avenue F Northeast | Winter Haven | FL | 33881 | 590724462 | Health Services | FL | 501(c)(3) | 3 | BCHS | Yes (true) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | UBI Code VUBICodeVAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARILLON SURGERY CENTER | ||||||||||||||
| 900 CARILLON Parkway Ste 205 | ST PETErsburg | FL | 33716 | 261116740 | Surgery Center | FL | SAPOB | N/A | false | false | ||||
| BayCare Purchasing Partners LLC | ||||||||||||||
| 2985 Drew Street | Clearwater | FL | 33759 | 640950837 | Group Purchasing | FL | BCHS | Related | false | Yes (true) | $466,919 | $742,672 | $25,474 | 0.0335 |
| BayCare Surgery Center LLC | ||||||||||||||
| 8452 118th Ave N | Largo | FL | 33773 | 460591430 | Surgery Center | FL | BCHS | Related | false | Yes (true) | $646,005 | $4,973,654 | $0 | 0.51 |
| Tampa Minimally Invasive Spine Surgery Center LLC | ||||||||||||||
| 5329 Primrose Lake Circle | Tampa | FL | 33647 | 471211888 | Surgery Center | FL | BCHS | Related | false | Yes (true) | $405,679 | $624,017 | $0 | 0.5788 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bay Linen Inc | ||||||||||||||||||
| 11525 47th Street North | Clearwater | FL | 33762 | 593047014 | Laundry Services | FL | BCHS | C Corporation | Yes (true) | |||||||||
| BCHS Insurance Ltd | ||||||||||||||||||
| Insurance Captive | BCHS | C Corporation | Yes (true) | 720 W BAY RD | Buckingham Square | Grand Cayman | CJ | KY11102 | CJ | $77,624,031 | $410,697,602 | 1 | ||||||
| GLOBAL HEALTH CARE INC | ||||||||||||||||||
| 8452 118TH AVENUE NORTH | LARGO | FL | 33773 | 591853449 | HEALTH SERVICES | FL | MPHV | C Corporation | Yes (true) | |||||||||
| HEALTHPOINT MEDICAL GROUP INC | ||||||||||||||||||
| 2985 DREW STREET | CLEARWATER | FL | 33759 | 593244268 | Holding Company | FL | SJHCC | C Corporation | Yes (true) | |||||||||
| Medspecialists Inc | ||||||||||||||||||
| PO BOX 210 | Clearwater | FL | 33757 | 680587533 | Payroll Services | FL | BCHS | C Corporation | Yes (true) | $0 | 1 | |||||||
| MFP INC | ||||||||||||||||||
| 2985 DREW STREET | CLEARWATER | FL | 33759 | 592374569 | COLLECTIONS | FL | MPHV | C Corporation | Yes (true) | |||||||||
| MORTON PLANT HEALTH VENTURES INC | ||||||||||||||||||
| 8452 118TH AVENUE NORTH | LARGO | FL | 33773 | 592728600 | HEALTH SERVICES | FL | MPMHC | C Corporation | Yes (true) | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | 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 | Yes (true) | 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 (101 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Behavioral Health Management Services | ||
| A | $149,756 | FMV |
| Franciscan Properties | ||
| A | $298,141 | FMV |
| Morton Plant Health Ventures | ||
| A | $341 | FMV |
| Morton Plant Mease Health Services | ||
| A | $317,287 | FMV |
| St Joseph's Health Care Center Inc | ||
| A | $2,118 | FMV |
| Trustees of Mease Hospital | ||
| A | $1,141,799 | FMV |
| BayCare Surgery Centers LLC | ||
| C | $678,300 | FMV |
| Tampa Minimally Invasive Spine Surgery Center LLC | ||
| C | $173,619 | FMV |
| Winter Haven Hospital | ||
| C | $369,843 | FMV |
| Bay Linen | ||
| D | $1,606,434 | FMV |
| BayCare Surgery Centers LLC | ||
| D | $248,887 | FMV |
| Bartow Regional Medical Center | ||
| I | $426,977 | FMV |
| BayCare Medical Group | ||
| I | $5,072,053 | FMV |
| BayCare Pasco Inc | ||
| I | $4,707,500 | FMV |
| Franciscan Properties | ||
| I | $438,018 | FMV |
| Morton Plant Hospital Association | ||
| I | $2,341,497 | FMV |
| South Florida Baptist Hospital | ||
| I | $3,259,945 | FMV |
| St Anthony's Hospital | ||
| I | $787,914 | FMV |
| St Joseph's Enterprises | ||
| I | $1,626,341 | FMV |
| St Joseph's Hospital | ||
| I | $5,657,589 | FMV |
| Trustees of Mease Hospital | ||
| I | $1,870,427 | FMV |
| Winter Haven Hospital | ||
| I | $1,844,202 | FMV |
| Behavioral Health Management Services | ||
| J | $149,756 | FMV |
| Morton Plant Mease Health Services | ||
| J | $317,287 | FMV |
| Trustees of Mease Hospital | ||
| J | $1,141,799 | FMV |
| BayCare Medical Group | ||
| K | $132,422 | FMV |
| BayCare Pasco Inc | ||
| K | $428,607 | FMV |
| Morton Plant Hospital Association | ||
| K | $1,088,843 | FMV |
| Morton Plant Mease Health Care | ||
| K | $73,997 | FMV |
| Morton Plant Mease Health Services | ||
| K | $3,359,177 | FMV |
| South Florida Baptist Hospital | ||
| K | $1,177,461 | FMV |
| St Anthony's Hospital | ||
| K | $60,772 | FMV |
| St Anthony's Professional Buildings & Services | ||
| K | $2,192,219 | FMV |
| St Joseph's Enterprises | ||
| K | $428,958 | FMV |
| St Joseph's Hospital | ||
| K | $606,902 | FMV |
| Trustees of Mease Hospital | ||
| K | $109,395 | FMV |
| Winter Haven Hospital | ||
| K | $69,818 | FMV |
| Bartow Regional Medical Center | ||
| L | $12,446,052 | FMV |
| BayCare Behavioral Health | ||
| L | $3,793,405 | FMV |
| BayCare Medical Group | ||
| L | $85,569,871 | FMV |
| BayCare Pasco Inc | ||
| L | $8,388,680 | FMV |
| BayCare Purchasing Partners LLC | ||
| L | $652,461 | FMV |
| BayCare Select Inc | ||
| L | $7,043,492 | FMV |
| Behavioral Health Management Services | ||
| L | $1,988,549 | FMV |
| Morton Plant Hospital Association | ||
| L | $119,348,869 | FMV |
| Morton Plant Mease Health Services | ||
| L | $486,897 | FMV |
| Northside Behavioral Health Center | ||
| L | $1,030,112 | FMV |
| Northside Properties | ||
| L | $86,943 | FMV |
| South Florida Baptist Hospital | ||
| L | $20,377,777 | FMV |
| St Anthony's Hospital | ||
| L | $54,982,162 | FMV |
| St Anthony's Professional Buildings & Services | ||
| L | $341,917 | FMV |
| ST JOSEPH'S HEALTH CARE CENTER INC | ||
| L | $906,313 | FMV |
| St Joseph's Hospital | ||
| L | $204,825,612 | FMV |
| Trustees of Mease Hospital | ||
| L | $62,472,050 | FMV |
| Winter Haven Hospital | ||
| L | $51,985,028 | FMV |
| Franciscan Properties | ||
| M | $506,818 | FMV |
| Bartow Regional Medical Center | ||
| O | $4,545,269 | FMV |
| BayCare Behavioral Health | ||
| O | $189,589 | FMV |
| BayCare Medical Group | ||
| O | $4,060,080 | FMV |
| BayCare Pasco Inc | ||
| O | $3,021,934 | FMV |
| Behavioral Health Management Services | ||
| O | $128,654 | FMV |
| Morton Plant Hospital Association | ||
| O | $21,247,444 | FMV |
| Morton Plant Mease Health Care | ||
| O | $1,162,035 | FMV |
| Morton Plant Mease Health Services | ||
| O | $325,507 | FMV |
| South Florida Baptist Hospital | ||
| O | $5,537,918 | FMV |
| St Anthony's Hospital | ||
| O | $8,165,316 | FMV |
| St Anthony's Professional Buildings & Services | ||
| O | $68,890 | FMV |
| St Joseph's Enterprises | ||
| O | $229,011 | FMV |
| St Joseph's Health Care Center | ||
| O | $431,762 | FMV |
| St Joseph's Hospital | ||
| O | $27,384,577 | FMV |
| Trustees of Mease Hospital | ||
| O | $14,885,787 | FMV |
| Winter Haven Hospital | ||
| O | $14,231,201 | FMV |
| Bay Linen | ||
| R | $340,479 | FMV |
| BayCare Home Care | ||
| R | $7,409,760 | FMV |
| BayCare Medical Group | ||
| R | $212,204,522 | FMV |
| BayCare Select Health Plans | ||
| R | $758,994 | FMV |
| BayCare Surgery Centers LLC | ||
| R | $977,143 | FMV |
| Behavioral Health Management Services | ||
| R | $4,265,144 | FMV |
| Franciscan Properties | ||
| R | $755,107 | FMV |
| Morton Plant Health Ventures | ||
| R | $139,722 | FMV |
| MFP Inc | ||
| R | $2,837,214 | FMV |
| Morton Plant Mease Health Care | ||
| R | $20,547,471 | FMV |
| Morton Plant Mease Health Care Foundation | ||
| R | $128,100 | FMV |
| Northside Behavioral Health Center | ||
| R | $11,315,485 | FMV |
| Northside Properties | ||
| R | $340,479 | FMV |
| South Florida Baptist Hospital | ||
| R | $274,575,891 | FMV |
| St Joseph's Health Care Center | ||
| R | $17,842,686 | FMV |
| Trustees of Mease Hospital | ||
| R | $188,360 | FMV |
| Bartow Regional Medical Center | ||
| S | $26,250,825 | FMV |
| BayCare Behavioral Health | ||
| S | $9,974,143 | FMV |
| Carillon Surgery Center LLC | ||
| S | $53,397 | FMV |
| Morton Plant Hospital Association | ||
| S | $163,433,031 | FMV |
| Morton Plant Mease Health Services | ||
| S | $6,838,294 | FMV |
| St Anthony's Hospital | ||
| S | $41,519,678 | FMV |
| St Anthony's Professional Buildings & Services | ||
| S | $2,358,697 | FMV |
| St Joseph's Community Care | ||
| S | $792,719 | FMV |
| St Joseph's Enterprises | ||
| S | $2,274,381 | FMV |
| St Joseph's Hospital | ||
| S | $416,446,382 | FMV |
| St Joseph's Hospital of Tampa Foundation | ||
| S | $89,754 | FMV |
| Trustees of Mease Hospital | ||
| S | $76,797,562 | FMV |
| Winter Haven Hospital | ||
| S | $190,572,702 | FMV |