WINTER HAVEN HOSPITAL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: WINTER HAVEN HOSPITAL INC (EIN 59-0724462)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-07
IRS object ID: 201843119349301439
Schema version: 2017v2.3
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 H
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-07T08:28:33-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 NORTH FRANKLIN STREET SUITE	AddressLine1Txt
Address Line2	2400	AddressLine2Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33602	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	590724462	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WINTER HAVEN HOSPITAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WINT	BusinessNameControlTxt
Phone	8632931121	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 AVENUE F NE	AddressLine1Txt
City	WINTER HAVEN	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33881	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CARL TREMONTI	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	8632931121	PhoneNum
Signature	2018-11-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MELANIE MCPEAK	PreparerPersonNm
PTIN	P01346034	PTIN
Phone	8132254800	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	199.52.13.129	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-07	IPDt
IP Tm	08:11:11	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	66FC02D03DBAC7EA2C5C7B5513D8D7164FCFC484	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GLENN WATERS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2985 DREW STREET	AddressLine1Txt
City	WINTER HAVEN	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33759	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$388,412,174	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BAYCARE.ORG/WINTER-HAVEN-HOSPITAL	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1926	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE OTO 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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	2621	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$430,880	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$629	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,571,526	PYContributionsGrantsAmt
CY Contributions Grants	$2,607,004	CYContributionsGrantsAmt
PY Program Service Revenue	$316,057,641	PYProgramServiceRevenueAmt
CY Program Service Revenue	$348,792,395	CYProgramServiceRevenueAmt
PY Investment Income	$1,800,464	PYInvestmentIncomeAmt
CY Investment Income	$4,722,885	CYInvestmentIncomeAmt
PY Other Revenue	$6,062,675	PYOtherRevenueAmt
CY Other Revenue	$5,318,978	CYOtherRevenueAmt
PY Total Revenue	$326,492,306	PYTotalRevenueAmt
CY Total Revenue	$361,441,262	CYTotalRevenueAmt
PY Grants And Similar Paid	$18,068	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$29,546	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$133,816,948	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$135,906,489	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$167,139,996	PYOtherExpensesAmt
CY Other Expenses	$190,285,877	CYOtherExpensesAmt
PY Total Expenses	$300,975,012	PYTotalExpensesAmt
CY Total Expenses	$326,221,912	CYTotalExpensesAmt
PY Revenues Less Expenses	$25,517,294	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$35,219,350	CYRevenuesLessExpensesAmt
Total Assets BOY	$285,033,900	TotalAssetsBOYAmt
Total Assets EOY	$323,788,215	TotalAssetsEOYAmt
Total Liabilities BOY	$132,221,499	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$136,970,526	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$152,812,401	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$186,817,689	NetAssetsOrFundBalancesEOYAmt
Mission	TO IMPROVE THE HEALTH OF ALL WE SERVE THROUGH COMMUNITY-OWNED HEALTH CARE SERVICES THAT SET THE STANDARD FOR HIGH-QUALITY, COMPASSIONATE CARE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$276,494,155	ExpenseAmt
Grant	$29,546	GrantAmt
Revenue	$352,705,839	RevenueAmt
Desc	WINTER HAVEN HOSPITAL, INC. (WHH) IS A FULL-SERVICE 519 BED COMMUNITY HOSPITAL. DURING 2017, WHH PROVIDED INPATIENT CARE TO 19,521 PATIENTS, TREATED 66,575 PATIENTS IN THE EMERGENCY DEPARTMENT, AND DELIVERED 1,625 BABIES. THROUGH EFFORTS OF THE MEDICAL ASSISTANCE PROGRAM AND THE HOSPITAL'S CHARITY CARE PROGRAM, WHH SAW A NET COMMUNITY BENEFIT EXPENSE TOTALING APPROXIMATELY $31.2 MILLION.	Desc
Total Program Service Expenses	$276,494,155	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	261	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2621	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
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 EVP & CFO	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 (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MARK BOSTIK
TRUSTEE/PAST CHAIR	1.00	0.00	Yes (X)	$0	$0	$0
ROBERT CARTER
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
AL CASSIDY
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
TODD DANTZLER
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
ANGELA FALCONETTI
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
ALAN GUSTAFSON
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
EILEEN HOLDEN
TRUSTEE/SECRETARY	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
DON INGRAM
TRUSTEE/VICE CHAIR	1.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
MICHELE MCCLENDON
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
CHARLES MCPHERSON
TRUSTEE/TREASURER	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
WILLIAM MURRELL
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
TOMMY OAKLEY
TRUSTEE/ASSISTANT SECRETARY	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
CINDY PRICE
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
ASHISH SHAH
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
RICHARD STRAUGHN
TRUSTEE/CHAIR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
CHIP TUCKER
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
EDGAR WILLARD
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
CARL TREMONTI
VP, CFO, BAYCARE HOSP DIV	1.00	45.00		$0	$680,038	$32,073	Yes (X)
GLENN WATERS
EVP, COO BAYCARE	1.00	45.00		$0	$1,581,392	$76,036	Yes (X)
STEPHEN NIERMAN
PRES WINTER HAVEN HOSP	45.00	1.00		$525,170	$0	$58,091		Yes (X)
CAROL KOEPPEL-OLSEN
VP, PATIENT SVCS/CNO - POLK	45.00	0.00		$314,177	$0	$80,009		Yes (X)
DEBRA WOLF
DIRECTOR, PATIENT SVCS - WHH	45.00	0.00		$170,062	$0	$15,732		Yes (X)
TINA SOLOMON
DIRECTOR, FINANCE POLK	45.00	0.00		$159,794	$0	$18,380		Yes (X)
IMELDA AZURIN
CLINICAL NURSE III-POLK	45.00	0.00		$172,151	$0	$32,124			Yes (X)
KHURRAM KAMRAN
VP/CHIEF MEDICAL OFFICER - WHH	45.00	0.00		$428,560	$0	$72,409			Yes (X)
JACQUES VASCONCELLOS
DIRECTOR, OPERATIONS - WHH	45.00	1.00		$203,103	$0	$27,063			Yes (X)
GLENN WYSOCK
MANAGER PHARMACY	45.00	0.00		$196,081	$0	$21,938			Yes (X)
KELLY RYAN
MEDICAL PHYSICIST - POLK	45.00	0.00		$190,349	$0	$10,846			Yes (X)
JOEL THOMAS
FORMER VP COMMUNITY HEALTH/MRKTG/FNDTN	1.00	45.00		$0	$165,351	$24,272				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,359,447	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,426,781	TotReportableCompRltdOrgAmt
Total Other Compensation	$468,973	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	82	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
DOSTER CONSTRUCTION CO INC
2100 INTERNATIONAL PARK DR	BIRMINGHAM	AL	35243	CONSTRUCTION SERVICES	$16,990,413
OB HOSPITALIST GROUP LLC
PO BOX 16329	GREENVILLE	SC	29606	MEDICAL SERVICES	$1,817,403
HENKELMAN CONSTRUCTION INC
1830 N CRYSTAL LAKE DR	LAKELAND	FL	33801	CONSTRUCTION SERVICES	$1,503,810
BAY LINEN INC
11525 47TH ST N	CLEARWATER	FL	33762	LAUNDRY SERVICES	$1,395,046
COMPREHENSIVE CARE SERVICES
31330 SCHOOLCRAFT	LIVONIA	MI	48150	MEDICAL SERVICES	$1,043,010

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	61	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,454,473	GovernmentGrantsAmt
All Other Contributions	$1,152,531	AllOtherContributionsAmt
Total Contributions	$2,607,004	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEDICARE/MEDICAID PMNT	621990	$188,238,744	$188,238,744
HOSPITAL PATIENT CARE	621990	$160,483,682	$160,085,654	$398,028
PREMIER PURCHASING PAR	900099	$69,969	$65,372	$4,597

Field	Value	IRS element (for citing)
Total Program Service Revenue	$348,792,395	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,751,020	TotalRevenueColumnAmt
Unrelated Business Revenue	$28,255	UnrelatedBusinessRevenueAmt
Exclusion	$1,722,765	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,405,534	RealAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,405,534	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,405,534	TotalRevenueColumnAmt
Exclusion	$1,405,534	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$29,932,569	SecuritiesAmt
Other	$10,208	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$26,964,677	SecuritiesAmt
Other	$6,235	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,967,892	SecuritiesAmt
Other	$3,973	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,971,865	TotalRevenueColumnAmt
Exclusion	$2,971,865	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS REVENUE	621990	$3,845,850	$3,845,850
EMR INCENTIVE	621990	$67,594	$67,594

Field	Value	IRS element (for citing)
Other Revenue Total	$3,913,444	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$361,441,262	TotalRevenueColumnAmt
Related Or Exempt Func Income	$352,303,214	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$430,880	UnrelatedBusinessRevenueAmt
Exclusion	$6,100,164	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$29,546	TotalAmt
Program Services	$29,546	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,384,277	TotalAmt
Management And General	$1,384,277	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$111,879,716	TotalAmt
Program Services	$111,187,782	ProgramServicesAmt
Management And General	$691,934	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,960,984	TotalAmt
Program Services	$4,930,302	ProgramServicesAmt
Management And General	$30,682	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,614,051	TotalAmt
Program Services	$9,554,592	ProgramServicesAmt
Management And General	$59,459	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,067,461	TotalAmt
Program Services	$7,982,487	ProgramServicesAmt
Management And General	$84,974	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$51,185	TotalAmt
Management And General	$51,185	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$838	TotalAmt
Management And General	$838	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$994	TotalAmt
Program Services	$994	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$197,683	TotalAmt
Program Services	$197,683	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,578,412	TotalAmt
Program Services	$13,356,638	ProgramServicesAmt
Management And General	$1,221,774	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$300,818	TotalAmt
Program Services	$295,395	ProgramServicesAmt
Management And General	$5,423	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,804,368	TotalAmt
Program Services	$4,577,492	ProgramServicesAmt
Management And General	$226,876	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,375,910	TotalAmt
Program Services	$977,712	ProgramServicesAmt
Management And General	$398,198	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,847,000	TotalAmt
Program Services	$5,318,315	ProgramServicesAmt
Management And General	$528,685	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$619,021	TotalAmt
Program Services	$577,162	ProgramServicesAmt
Management And General	$41,859	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,300,498	TotalAmt
Program Services	$2,300,498	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,714,798	TotalAmt
Program Services	$14,567,814	ProgramServicesAmt
Management And General	$146,984	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,083,892	TotalAmt
Program Services	$805,864	ProgramServicesAmt
Management And General	$7,278,028	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$58,533,407	$58,279,602	$253,805
MANAGEMENT FEES	$32,633,531		$32,633,531
BAD DEBT EXPENSE	$24,975,276	$24,975,276
ALL OTHER EXPENSES	$17,229,514	$12,540,269	$4,689,245

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,038,732	TotalAmt
Program Services	$4,038,732	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$326,221,912	TotalAmt
Program Services	$276,494,155	ProgramServicesAmt
Management And General	$49,727,757	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$148,822	BOYAmt
EOY	$9,318	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$34,463,641	BOYAmt
EOY	$32,019,850	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,912,116	BOYAmt
EOY	$2,729,785	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,951,134	BOYAmt
EOY	$8,442,575	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,500,412	BOYAmt
EOY	$1,806,809	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$237,301,489	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$74,088,330	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$147,077,307	BOYAmt
EOY	$163,213,159	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$64,721,934	BOYAmt
EOY	$86,845,296	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$14,685,133	BOYAmt
EOY	$16,328,541	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,439,000	BOYAmt
EOY	$7,439,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,134,401	BOYAmt
EOY	$4,953,882	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$285,033,900	BOYAmt
EOY	$323,788,215	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,592,515	BOYAmt
EOY	$19,935,974	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$37,824	BOYAmt
EOY	$43,276	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,056,250	BOYAmt
EOY	$206,562	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$113,534,910	BOYAmt
EOY	$116,784,714	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$132,221,499	BOYAmt
EOY	$136,970,526	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$146,269,072	BOYAmt
EOY	$179,964,228	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,576,930	BOYAmt
EOY	$5,887,062	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$966,399	BOYAmt
EOY	$966,399	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$152,812,401	BOYAmt
EOY	$186,817,689	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$285,033,900	BOYAmt
EOY	$323,788,215	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$35,219,350	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,749,029	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$5,963,091	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$8,400	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$994	OtherActivitiesAmt
Total Lobbying Expenditures	$9,394	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C PART II - B, LINES 1B,1G, AND 1I, SUPPLEMENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	LINES 1B & 1G BAYCARE EMPLOYEES WERE COMPENSATED FOR LOBBYING ACTIVITIES. LINE 1I DUES WERE PAID TO THE 340B HEALTH, FLORIDA SOCIETY OF HEALTH-SYSTEM PHARMACISTS, AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS AND THE AMERICAN ORGANIZATION OF NURSE EXECUTIVES. THESE ASSOCIATIONS USE A PORTION OF THEIR RESPECTIVE DUES FOR LOBBYING ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,280,000	OtherCostOrOtherBasisAmt
Book Value	$14,280,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$145,979,107	OtherCostOrOtherBasisAmt
Depreciation	$26,642,599	DepreciationAmt
Book Value	$119,336,508	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$72,027,067	OtherCostOrOtherBasisAmt
Depreciation	$47,445,731	DepreciationAmt
Book Value	$24,581,336	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,015,315	OtherCostOrOtherBasisAmt
Book Value	$5,015,315	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$163,213,159	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT IN BPP	$331,077	F
INVESTMENT PREMIER	$185,619	C
INT IN FNDT NET ASSETS	$15,753,277	C
PREMIER CLASS B CONVERSION	$58,568	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$16,328,541	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES	$98,239,431
TENANT DEPOSITS	$82,500
ASSET RETIREMENT OBLIGATION	$887,279
ABANDONED PROPERTY	$14,934
DEFERRED COMPENSATION PLAN	$4,342,386
NONCURRENT PENSION OBLIGATION	$11,340,466
EST. THIRD PARTY SETTLEMENTS	$1,877,718

Field	Value	IRS element (for citing)
Total Liability	$116,784,714	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$341,673,617	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,748,637	NetUnrealizedGainsInvstAmt
Other Revenue	$2,213,772	OtherRevenueAmt
Revenue Not Reported	$5,962,409	RevenueNotReportedAmt
Revenue Subtotal	$335,711,208	RevenueSubtotalAmt
Investment Expenses Not Incld	$197,683	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$25,532,371	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$25,730,054	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$361,441,262	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$300,491,857	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$300,491,857	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$197,683	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$25,532,372	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$25,730,055	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$326,221,912	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN WITH RESPECT TO EXEMPT STATUS ISSUES AND UBTI ISSUES, IF EXAMINED BY THE IRS WITH FULL KNOWLEDGE OF ALL MATERIAL FACTS, ARE MORE LIKELY THAN NOT TO BE SUSTAINED. THEREFORE, THE FULL BENEFITS OF THE TAX POSITIONS TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN FOUNDATION EARNINGS 1,213,380. UNREALIZED GAIN ON SWAPS 1,000,392.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	PREMIER INCENTIVES 69,969. BAD DEBT 24,975,276. INTERCOMPANY RENT 487,126.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE 24,975,276. RENTAL 487,127. PREMIER INCENTIVES 69,969.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA/CARIBBEAN	INVESTMENTS	$8,348,000
EAST ASIA AND THE PACIFIC	INVESTMENTS	$1,205,000
EUROPE	INVESTMENTS	$2,891,000
EUROPE	INVESTMENTS	$13,000
MIDDLE EAST AND NORTH AFRICA	INVESTMENTS	$79,000
NORTH AMERICA	INVESTMENTS	$399,000
SOUTH AMERICA	INVESTMENTS	$226,000
SUB-SAHARAN AFRICA	INVESTMENTS	$9,000

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	$13,170,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$13,170,000	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE F, PART I, QUESTION 3	THE INVESTMENTS ARE REPORTED AT YEAR END MARKET VALUES, AND EXPENSES ARE REPORTED AT WHAT WAS ACTUALLY PAID. THE FIRST LISTED AMOUNT UNDER EUROPE ($2,891,000) REPRESENTS THE MARKET VALUE OF INVESTMENTS, THE SECOND LISTED AMOUNT UNDER EUROPE ($13,000) REPRESENTS INVESTMENT RELATED EXPENSES PAID. THE MAJORITY OF INVESTMENTS REPORTED ARE PART OF POOLED INVESTMENTS HELD BY BAYCARE HEALTH SYSTEM, INC.
SCHEDULE F, PART IV, LINE 4 AND 5	ALL RELATED FILINGS FOR THE POOLED INVESTMENTS ARE SUBMITTED BY BAYCARE HEALTH SYSTEM, INC.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	250.000000000000	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	0	FPGReferenceDiscountedCareInd
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	0	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	10966	PersonsServedCnt
Total Community Benefit Expns	$11,655,416	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,655,416	NetCommunityBenefitExpnsAmt
Total Expense	0.03870	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	30989	PersonsServedCnt
Total Community Benefit Expns	$39,966,238	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$23,230,384	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$16,735,854	NetCommunityBenefitExpnsAmt
Total Expense	0.05560	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	987	PersonsServedCnt
Total Community Benefit Expns	$2,330,051	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,004,386	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,325,665	NetCommunityBenefitExpnsAmt
Total Expense	0.00440	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	3	ActivitiesOrProgramsCnt
Persons Served	42942	PersonsServedCnt
Total Community Benefit Expns	$53,951,705	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$24,234,770	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$29,716,935	NetCommunityBenefitExpnsAmt
Total Expense	0.09870	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	5	ActivitiesOrProgramsCnt
Persons Served	717	PersonsServedCnt
Total Community Benefit Expns	$403,218	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$403,218	NetCommunityBenefitExpnsAmt
Total Expense	0.00130	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	4	ActivitiesOrProgramsCnt
Persons Served	996	PersonsServedCnt
Total Community Benefit Expns	$980,075	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$980,075	NetCommunityBenefitExpnsAmt
Total Expense	0.00330	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$21,950	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$21,950	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	10	ActivitiesOrProgramsCnt
Persons Served	1713	PersonsServedCnt
Total Community Benefit Expns	$1,405,243	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,405,243	NetCommunityBenefitExpnsAmt
Total Expense	0.00470	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	13	ActivitiesOrProgramsCnt
Persons Served	44655	PersonsServedCnt
Total Community Benefit Expns	$55,356,948	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$24,234,770	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$31,122,178	NetCommunityBenefitExpnsAmt
Total Expense	0.10340	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$28,847	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$28,847	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$28,847	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$28,847	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$24,975,276	BadDebtExpenseAmt
Bad Debt Expense Attributable	$17,035,986	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$76,100,241	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$85,984,868	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$9,884,627	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WINTER HAVEN HOSPITAL INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 AVENUE F NE	AddressLine1Txt
City	WINTER HAVEN	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33881	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.BAYCARE.ORG/WHH	WebsiteAddressTxt
State License	3974	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	WINTER HAVEN HOSPITAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	15	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	0	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	0	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	HTTP://BAYCARE.ORG/WHH/ABOUT-US/COMMUNITY-HEALTH-NEEDS	OwnWebsiteURLTxt
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	15	ImplementationStrategyAdptYr
Strategy Posted Website	0	StrategyPostedWebsiteInd
Strategy Attached	Yes (1)	StrategyAttachedInd
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	250.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	0.000000000000	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	HTTPS://BAYCARE.ORG/MOBILE/FINANCIAL-ASSISTANCE	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	HTTPS://BAYCARE.ORG/MOBILE/FINANCIAL-ASSISTANCE	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	HTTPS://BAYCARE.ORG/MOBILE/FINANCIAL-ASSISTANCE	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit Other Actions	Yes (X)	PermitOtherActionsInd
Collection Activities	0	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Prospective Medicare Medicaid	Yes (X)	ProspectiveMedicareMedicaidInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
WINTER HAVEN HOSPITAL, INC.	PART V, SECTION B, LINE 5: WINTER HAVEN HOSPITAL AND WINTER HAVEN WOMEN'S HOSPITAL TOOK INTO ACCOUNT A VARIETY OF COMMUNITY-BASED ORGANIZATIONS IN THE REGION DURING THE CHNA PROCESS. INTERVIEWS WERE CONDUCTED WITH TEN COMMUNITY LEADERS WHO ENCOMPASSED A WIDE VARIETY OF PROFESSIONAL BACKGROUNDS INCLUDING 1)PUBLIC HEALTH EXPERTISE; 2) PROFESSIONALS WITH ACCESS TO COMMUNITY HEALTH RELATED DATA; AND 3) REPRESENTATIVES OF UNDERSERVED POPULATIONS. THE INTERVIEWS OFFERED COMMUNITY ORGANIZATIONS AN OPPORTUNITY TO PROVIDE FEEDBACK ON THE NEEDS OF THE COMMUNITY, SECONDARY DATA RESOURCES, AND OTHER INFORMATION RELEVANT TO THE STUDY. EACH INTERVIEW WAS CONDUCTED BY TRIPP UMBACH, A CONSULTING FIRM REPRESENTING THE HOSPITALS, AND LASTED APPROXIMATELY 60 MINUTES. ALL RESPONDENTS WERE ASKED THE SAME SET OF QUESTIONS DEVELOPED BY TRIPP UMBACH AND PREVIOUSLY REVIEWED BY A WINTER HAVEN HOSPITAL AND WINTER HAVEN WOMEN'S HOSPITAL CHNA OVERSIGHT COMMITTEE. THE PURPOSE OF THESE INTERVIEWS WAS FOR STAKEHOLDERS TO IDENTIFY HEALTH ISSUES AND CONCERNS AFFECTING RESIDENTS IN THE COMMUNITIES SERVED BY WINTER HAVEN HOSPITAL AND WINTER HAVEN WOMEN'S HOSPITAL, AS WELL AS WAYS TO ADDRESS THOSE CONCERNS.THERE WAS A DIVERSE REPRESENTATION OF COMMUNITY-BASED ORGANIZATIONS AND AGENCIES AMONG THE 10 STAKEHOLDERS INTERVIEWED. THOSE ORGANIZATIONS REPRESENTED INCLUDED:-ANGEL CARE CENTER ELOUISE-PEACE RIVER CENTER-POLK COUNTY HEALTH DEPARTMENT-POLK HEALTH CARE PLAN-WINTER HAVEN HOSPITAL EMERGENCY DEPARTMENT PHYSICIANS GROUP-CENTRAL FLORIDA HEALTH CARE INC.-HALEY CENTER-TRI-COUNTY HUMAN SERVICES-POLK STATE COLLEGE-NEIGHBORHOOD SERVICES CENTERIN ADDITION TO THE COMMUNITY -BASED ORGANIZATION INTERVIEWS, WINTER HAVEN HOSPITAL AND WINTER HAVEN WOMEN'S HOSPITAL GATHERED ADDITIONAL INFORMATION BY SURVEYING VULNERABLE POPULATIONS.TRIPP UMBACH WORKED CLOSELY WITH THE CHNA OVERSIGHT COMMITTEE TO ENSURE THAT COMMUNITY MEMBERS, INCLUDING UNDER-REPRESENTED RESIDENTS, WERE INCLUDED IN THE NEEDS ASSESSMENT THROUGH A SURVEY PROCESS. A TOTAL OF 216 SURVEYS WERE COLLECTED IN THE WINTER HAVEN HOSPITAL AND WINTER HAVEN WOMEN'S HOSPITAL SERVICE AREA WHICH PROVIDES A +/- 6.66 CONFIDENCE.
WINTER HAVEN HOSPITAL, INC.	PART V, SECTION B, LINE 11: WINTER HAVEN HOSPITAL IS CONCENTRATING EFFORTS DURING THE 2016-2018 TIME PERIOD TO ADDRESS THE FOLLOWING SIGNIFICANT HEALTH NEEDS OF OUR COMMUNITY AS IDENTIFIED IN THE MOST RECENT CHNA:- ACCESS TO HEALTH SERVICES- NEED TO DECREASE CLINICAL HEALTH ISSUES- NEED TO IMPROVE THE USE OF HEALTHY OPTIONS- BEHAVIORAL HEALTH AND SUBSTANCE ABUSEPLEASE SEE THE ATTACHED IMPLEMENTATION PLAN FOR SPECIFIC ACTIVITIES THAT ARE UNDERWAY TO ADDRESS THESE SIGNIFICANT HEALTH NEEDS DURING THE 2017-2019 TIME PERIOD.WHILE WINTER HAVEN HOSPITAL IS DEDICATED TO IMPROVING THE USE OF HEALTHY OPTIONS, THE HOSPITAL HAS LIMITED RESOURCES AND SERVICES SPECIFICALLY DEDICATED TO THIS AREA OF FOCUS. OTHER COMMUNITY ORGANIZATIONS HAVE INFRASTRUCTURE AND PROGRAMS IN PLACE TO COMPLEMENT WINTER HAVEN HOSPITAL'S EFFORTS TO BETTER MEET THIS NEED. WINTER HAVEN HOSPITAL'S LEADERSHIP BELIEVES THAT EFFORTS OUTLINED WITHIN THE IMPLEMENTATION PLAN SPECIFICALLY TO IMPROVE ACCESS TO HEALTH SERVICES AND TO DECREASE CLINICAL HEALTH ISSUES WILL ALSO HAVE A POSITIVE IMPACT ON IMPROVING THE USE OF HEALTHY OPTIONS IN WINTER HAVEN HOSPITAL'S SERVICE AREA; THEREFORE, ADDITIONAL ACTIVITIES BEYOND THOSE LISTED IN THE IMPLEMENTATION PLAN WERE NOT CONSIDERED TO BE NECESSARY AT THIS TIME.
WINTER HAVEN HOSPITAL, INC.	PART V, SECTION B, LINE 13B: PATIENTS MAY BE ELIGIBLE FOR FINANCIAL ASSISTANCE ON THE PORTION OF HOSPITAL BILLS EXCEEDING 25% OF ANNUAL INCOME.
WINTER HAVEN HOSPITAL, INC.	PART V, SECTION B, LINE 18E: LIEN ACTION RELATED TO COLLECTIONS IS LIMITED TO PATIENTS INVOLVING AUTO LIABILITY INSURANCE.

Field	Value	IRS element (for citing)
Facility	9	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - BLOOD BANKS OF MID-FLORIDA MEDICAL SVC
460 FIRST STREET NORTH	WINTER HAVEN	FL	33881	BLOOD BANK
2 - FAMILY HEALTH CENTER- AUBURNDALE
2028 HIGHWAY 92 WEST	AUBURNDALE	FL	33823	OUTPATIENT PHYSICIAN CLINIC
3 - FAMILY HEALTH CENTER- BARTOW
1625 NORTH CARPENTER AVE	BARTOW	FL	33830	OUTPATIENT PHYSICIAN CLINIC
4 - FAMILY HEALTH CENTER-DUNDEE
5999 DUNDEE ROAD SUITE 750	DUNDEE	FL	33884	OUTPATIENT PHYSICIAN CLINIC
5 - FAMILY HEALTH CENTER-HAINES CITY
36245 HIGHWAY 27	HAINES CITY	FL	33844	OUTPATIENT PHYSICIAN CLINIC
6 - FAMILY HEALTH CENTER- LAKE WALES
201 SR 60 WEST	LAKE WALES	FL	33853	OUTPATIENT PHYSICIAN CLINIC
7 - FAMILY HEALTH CENTER- WINTER HAVEN
100 AVENUE I NE	WINTER HAVEN	FL	33881	OUTPATIENT PHYSICIAN CLINIC
8 - FAMILY HEALTH CENTER- SE WINTER HAVEN
6035 CYPRESS GARDENS BLVD	WINTER HAVEN	FL	33884	OUTPATIENT PHYSICIAN CLINIC
9 - CENTER FOR BEHAVORIAL HEALTH -POLK CO
1201 FIRST STREET SOUTH	WINTER HAVEN	FL	33880	OUTPATIENT BEH HEALTH CENTER

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3C:	PATIENTS WHO ARE UNINSURED OR UNDERINSURED AND CANNOT PAY FOR HOSPITAL SERVICES ARE ELIGIBLE FOR CHARITY CONSIDERATION. THESE PATIENTS ARE SCREENED BY DESIGNATED TEAM MEMBERS IN OUR FINANCIAL ASSISTANCE DEPARTMENT. THE AGENCY FOR HEALTH CARE ADMINISTRATION (AHCA) DEFINES CHARITY ELIGIBILITY AT 200 PERCENT OF THE FEDERAL POVERTY GUIDELINES, UNLESS THE TOTAL HOSPITAL BILL IS MORE THAN 25 PERCENT OF THE PATIENT'S ANNUAL INCOME. MEDICAID RECIPIENTS WHO HAVE EXCEEDED THEIR COVERAGE LIMITS ARE ALSO CONSIDERED FOR CHARITY CARE. WINTER HAVEN HOSPITAL, INC GOES ABOVE AND BEYOND THE AHCA REQUIREMENTS BY PROVIDING ADDITIONAL "HARDSHIP" CHARITY FOR PATIENTS WHO ARE AT 250 PERCENT OF THE FEDERAL POVERTY GUIDELINES. IN ADDITION, AN UNINSURED DISCOUNT OF 40% IS AUTOMATICALLY GIVEN TO ANY PATIENT WHO DOES NOT HAVE INSURANCE COVERAGE OR BENEFITS. THERE IS NO INCOME OR ASSET TEST REQUIRED FOR THE UNINSURED DISCOUNT. PATIENTS RECEIVE AN ADDITIONAL 10% DISCOUNT IF THE ACCOUNT IS PAID WITHIN 30 DAYS.PRESUMPTIVE FINANCIAL ASSISTANCE DECISIONS FOR UNINSURED ER PATIENTS MAY BE DETERMINED BASED ON THIRD PARTY ANALYTICS, USING A CREDIT INQUIRY PROCESS, UNDER THE FOLLOWING CIRCUMSTANCES: - UNINSURED ACCOUNTS OF PATIENTS NOT SEEN BY THE FINANCIAL ASSISTANCE TEAM OR WITHOUT A CURRENT FINANCIAL ASSISTANCE APPLICATION ON FILE - THE REPORTED FEDERAL POVERTY LEVEL (FPL) OF THE PATIENT MEETS THE WINTER HAVEN HOSPITAL CRITERIA FOR FINANCIAL ASSISTANCE (250%)
PART I, LINE 6A:	THE COMMUNITY BENEFIT REPORT IS AVAILABLE TO THE PUBLIC AND WAS PREPARED BY BAYCARE HEALTH SYSTEM INC, A RELATED ORGANIZATION.
PART I, LINE 7:	FINANCIAL ASSISTANCE AND MEANS-TESTED GOVERNMENT PROGRAMS COSTS (LINES A THROUGH D) ARE DETERMINED USING OUR COST ACCOUNTING SYSTEM, WHICH CAPTURES ALL INPATIENTS AND OUTPATIENTS, INCLUDING EMERGENCY ROOM PATIENTS. THE SYSTEM ALSO CAPTURES ALL PATIENT PAY TYPES - PRIVATE INSURANCE, MEDICARE, MEDICAID, UNINSURED AND SELF-PAY. THE COSTS HAVE BEEN OFFSET BY ANY PAYMENTS RECEIVED FROM MEDICAID OR ANY OTHER UNCOMPENSATED CARE PROGRAM. OTHER BENEFITS AT COST (LINES E THROUGH J, AS WELL AS AMOUNTS REPORTED IN PART II) WERE COMPILED BY THE COMMUNITY HEALTH DEPARTMENT USING THE CATHOLIC HEALTH ASSOCIATION GUIDE FOR PLANNING AND REPORTING COMMUNITY BENEFITS.
PART I, LN 7 COL(F):	BAD DEBT EXPENSE OF $24,975,276 WAS INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN.
PART II, COMMUNITY BUILDING ACTIVITIES:	WINTER HAVEN HOSPITAL PROVIDES COMMUNITY SUPPORT AND COALITION BUILDING IN COORDINATION WITH A NUMBER OF EXTERNAL ORGANIZATIONS INCLUDING: -CENTRAL FLORIDA DEVELOPMENT COUNCIL WHO IS RESPONSIBLE FOR RECRUITING NEW BUSINESS TO POLK COUNTY AND HELPING EXISTING BUSINESSES EXPAND. -WINTER HAVEN ECONOMIC DEVELOPMENT COUNCIL WHOSE MISSION IS TO FOSTER EXPANSION OF EXISTING BUSINESSES AND INDUSTRY, ATTRACT NEW HIGH-SKILL, HIGH WAGE BUSINESS AND INDUSTRY, EXPAND ECONOMIC AND JOB OPPORTUNITIES FOR WINTER HAVEN RESIDENTS, BROADEN THE LOCAL TAX BASE AND ENHANCE RELATIONSHIPS WITH LOCAL, REGIONAL, STATE, NATIONAL, AND INTERNATIONAL ECONOMIC DEVELOPMENT ORGANIZATIONS AND INDUSTRIES. -HAINES CITY, WINTER HAVEN, AND LAKE ALFRED CHAMBERS OF COMMERCE WHO PROVIDE SUPPORT FOR MEMBERS TO ENHANCE COMMUNITY SUPPORT AND ECONOMIC PROSPERITY. -MAIN STREET WINTER HAVEN WHOSE MISSION IS TO DEVELOP AND PRESERVE THE ECONOMIC, CULTURAL AND HISTORIC QUALITIES THAT MAKE DOWNTOWN THE HEART OF OUR COMMUNITY.
PART III, LINE 2:	BAD DEBT EXPENSE IS REPORTED AS TOTAL BAD DEBT FOR THE FACILITY. THE AMOUNT OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS POTENTIALLY ELIGIBLE FOR FINANCIAL ASSISTANCE IS CALCULATED AS A CHARGE RATIO, DERIVED FROM DATA SAMPLING. THE RESULTING CHARGE RATIO IS THEN APPLIED TO TOTAL BAD DEBT ACCOUNTS OF THE ORGANIZATION, WHICH CALCULATES THE BAD DEBT ATTRIBUTABLE TO FINANCE ASSISTANCE. THE STATE OF FLORIDA REQUIRES THE PATIENT TO PROVIDE CERTAIN DOCUMENTATION IN ORDER TO QUALIFY FOR FINANCIAL ASSISTANCE. IN CASES WHERE THE PATIENT HAS NOT RESPONDED TO HOSPITAL REQUESTS OR BILLING STATEMENT ALERTS, THOSE ACCOUNTS ARE PROCESSED AS BAD DEBT, IF UNPAID.
PART III, LINE 3:	SEE PART III, LINE 2
PART III, LINE 4:	THE ORGANIZATION'S FINANCIAL STATEMENTS INCLUDE A FOOTNOTE THAT DESCRIBES BAD DEBT EXPENSE ON PAGE 11 AND 12 OF THE BAYCARE HEALTH SYSTEM, INC. AND AFFILIATES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS.
PART III, LINE 8:	COST REPORTS WERE USED TO REPORT MEDICARE ALLOWABLE COSTS. MEDICARE DEFINES ALLOWABLE COSTS AS THOSE APPROPRIATE AND HELPFUL IN DEVELOPING AND MAINTAINING THE OPERATION OF PATIENT CARE FACILITIES AND ACTIVITIES. IT SPECIFICALLY EXCLUDES CERTAIN COSTS THAT ARE NOT DIRECTLY RELATED TO PATIENT CARE. THE HOSPITAL INCURS ADDITIONAL EXPENSE RELATED TO THE PROVISION OF CARE TO MEDICARE PATIENTS THAT MEDICARE HAS DEEMED NON-ALLOWABLE. THIS ADDITIONAL EXPENSE INCLUDES COSTS OF PHYSICIAN SERVICES (EMERGENCY ON-CALL FEES, HOSPITALIST PROGRAM, RECRUITMENT, ETC.), ADVERTISING COSTS, CAFETERIA COSTS FOR MEALS SOLD TO VISITORS, ETC. THE HOSPITAL ATTEMPTS TO COLLECT COINSURANCE AND DEDUCTIBLES FROM MEDICARE BENEFICIARIES. TO THE EXTENT COLLECTION EFFORTS ARE UNSUCCESSFUL, MEDICARE REIMBURSES THE HOSPITAL AT 65% OF UNPAID AMOUNTS. THE FOLLOWING TABLE RECONCILES THE SURPLUS OR SHORTFALL FROM LINE 7 TO THE ACTUAL SURPLUS OR SHORTFALL. THE ADDITIONAL COSTS WERE ALLOCATED TO MEDICARE BASED UPON MEDICARE'S PERCENTAGE OF TOTAL ALLOWABLE COSTS. THE UNPAID COINSURANCE/DEDUCTIBLES WERE ESTIMATED USING HISTORICAL COLLECTION RESULTS. ANY SHORTFALL AMOUNTS HAVE NOT BEEN TREATED AS COMMUNITY BENEFIT. - LINE 7 SURPLUS OR (SHORTFALL) ($9,884,627) - ADDITIONAL NON-ALLOWABLE COSTS AND UNPAID/NON-REIMBURSED COINSURANCE/DEDUCTIBLES ($9,001,898) - TOTAL SURPLUS OR (SHORTFALL) ($18,886,525)
PART III, LINE 9B:	PATIENTS WHO ARE UNABLE TO PAY ARE ENCOURAGED BY BAYCARE HEALTH SYSTEM REPRESENTATIVES, VIA PERSONAL INTERVIEWS, SIGNAGE, ON PATIENT BILLING STATEMENTS, BROCHURES OR CUSTOMER SERVICE PHONE CALLS, TO SUBMIT FINANCIAL INFORMATION TO THE FINANCIAL ASSISTANCE DEPARTMENT TO DETERMINE ELIGIBILITY FOR PROGRAMS, SUCH AS COUNTY, MEDICAID, DISABILITY, VICTIMS OF CRIME, CHARITY, ETC. FOR THOSE PATIENTS WHO PROVIDE ALL THE NECESSARY DOCUMENTATION AND QUALIFY FOR CHARITY ACCORDING TO THE FINANCIAL ASSISTANCE POLICY, (DEFINED IN PART I, LINE 3C), THE PATIENT'S ACCOUNT BALANCE WOULD BE WRITTEN OFF COMPLETELY TO CHARITY AND NOT BILLED TO THE PATIENT.
PART VI, LINE 2:	THE HOSPITAL ASSESSES THE HEALTH CARE NEEDS OF THE COMMUNITY BY PARTICIPATING IN SEVERAL COMMUNITY ORGANIZATIONS THAT DEVELOP COMMUNITY STRATEGIC PLANS SUCH AS WINTER HAVEN'S "OUR FUTURE BY DESIGN". THE HOSPITAL ALSO WORKS WITH THE POLK COUNTY HEALTH DEPARTMENT IN ORDER TO CONDUCT STUDIES AND HELP SET PRIORITIES. ADDITIONALLY, THE HOSPITAL WORKS WITH AND UTILIZES SEVERAL COMMUNITY HEALTH SURVEYS CONDUCTED BY POLK HEALTHCARE ALLIANCE.
PART VI, LINE 3:	WINTER HAVEN HOSPITAL, INC FINANCIAL ASSISTANCE TEAM MEMBERS ARE DEDICATED TO ASSISTING PATIENTS IN OBTAINING ASSISTANCE THROUGH FEDERAL, STATE AND LOCAL GOVERNMENT PROGRAMS OR THROUGH THE WINTER HAVEN HOSPITAL, INC FINANCIAL ASSISTANCE POLICY. SIGNAGE AND BROCHURES ARE AVAILABLE, AS WELL AS TEAM MEMBERS WHOSE FULL RESPONSIBILITY IS TO ASSIST PATIENTS IN THE EMERGENCY ROOM AND ON INPATIENT UNITS. THE FINANCIAL ASSISTANCE TEAM INTERVIEWS PATIENTS FOR ALL AVAILABLE PROGRAMS, ASSISTS THE PATIENTS IN COMPLETING APPLICATIONS TO GOVERNMENT AGENCIES AND FOR HOSPITAL CHARITY CARE, ADVISES PATIENTS REGARDING AVAILABLE COMMUNITY RESOURCES FOR HEALTH CARE, REVIEWS AND APPROVES PATIENT REQUESTS FOR CHARITY CARE, AND PROVIDES EDUCATION AND SUPPORT TO THE PATIENT THROUGHOUT THE ASSISTANCE PROCESS.IN ADDITION TO THE AFOREMENTIONED COMPREHENSIVE PROCESS, WINTER HAVEN HOSPITAL, INC ALSO INFORMS AND EDUCATES PATIENTS WHO MAY BE BILLED FOR PATIENT CARE, BUT MAY BE ELIGIBLE FOR CHARITY OR OTHER PROGRAMS, VIA PATIENT BILLING STATEMENTS AND CUSTOMER SERVICE REPRESENTATIVE CALLS. THE GOAL IN USING THESE VARIOUS MEANS IS TO EFFECTIVELY COMMUNICATE WITH THE ENTIRE PATIENT POPULATION SO THEY ARE INFORMED AND EDUCATED ABOUT THEIR ELIGIBILITY FOR ASSISTANCE.
PART VI, LINE 4:	WINTER HAVEN HOSPITAL AND WINTER HAVEN WOMEN'S HOSPITAL ARE ACUTE CARE FACILITIES SERVING PARTS OF POLK AND HIGHLANDS COUNTIES. THE AVERAGE HOUSEHOLD INCOME FALLS LESS THAN FLORIDA'S AVERAGE AND LESS THAN THE NATIONAL AVERAGE INCOME; 15.1% OF HOUSEHOLDS HAVE ANNUAL HOUSEHOLD INCOME BELOW $15,000 PER YEAR. THE POPULATION SERVED IS PREDOMINANTLY CAUCASIAN AND WITH 81% HAVING HIGH-SCHOOL OR HIGHER EDUCATED. HISPANICS ARE THE SECOND LARGEST ETHNIC GROUP REPRESENTING 21.8% OF THE POPULATION AND 15.3% ARE AFRICAN AMERICAN. THE SERVICE AREA SERVED BY WINTER HAVEN HOSPITALS IS EXPECTED TO GROW 5.9% IN POPULATION OVER THE NEXT 5 YEARS. THIS IS HIGHER THAN THE EXPECTED GROWTH RATE OF 3.8% FOR THE UNITED STATES. THE OVER 65 POPULATION EXPECTED TO GROW 13.6% IN THE NEXT FIVE YEARS.WINTER HAVEN HOSPITAL IS PART OF BAYCARE HEALTH SYSTEM THAT SERVES WEST CENTRAL FLORIDA. THE AREA SERVED BY WINTER HAVEN HOSPITALS HAS 6 ACUTE CARE HOSPITALS INCLUDING WINTER HAVEN HOSPITAL AND WINTER HAVEN WOMEN'S. THERE ARE 4 HOSPITALS WHICH ARE NOT-FOR-PROFIT AND 2 ARE FOR-PROFIT. THE ENTIRE SERVICE AREA FOR WINTER HAVEN AND WINTER HAVEN WOMEN'S HOSPITAL LIES WITHIN 3 FEDERALLY DESIGNATED UNDERSERVED AREAS.BASED ON FLORIDA INPATIENT DISCHARGE DATA FOR THE PERIOD OF 10/01/16-9/30/17, THE PAYER MIX FOR THE GEOGRAPHIC AREA CONSISTS OF 52.2% MEDICARE/MEDICARE HMO, 18.6% MEDICAID/MEDICAID HMO, 17.6% COMMERCIAL INSURANCE, 7.4% SELF PAY/NON-PAY, AND 4.3% OTHER.
PART VI, LINE 5:	WINTER HAVEN HOSPITAL, INC., LOCATED IN WINTER HAVEN, FLORIDA, AND PART OF THE BAYCARE HEALTH SYSTEM, INCLUDES A 468-BED ACUTE CARE HOSPITAL AND A 61-BED OBSTETRIC/GYNECOLOGICAL SPECIALTY HOSPITAL, RESPECTIVELY REFERRED TO AS WINTER HAVEN HOSPITAL AND WINTER HAVEN WOMEN'S HOSPITAL. WINTER HAVEN HOSPITAL (WHH) WAS ESTABLISHED IN 1926, AND TODAY CONCENTRATES IN THE TREATMENT OF HEART DISEASE, BEHAVIORAL HEALTH, CANCER, STROKE, AND ORTHOPEDIC CONDITIONS. THE HOSPITAL ALSO PROVIDES EMERGENCY CARE, OUTPATIENT DIABETES EDUCATION; ENDOSCOPY AND SURGICAL SERVICES; CARDIAC, NEUROLOGICAL, ORTHOPEDIC, AND PULMONARY REHABILITATION; AND IMAGING SERVICES. THE WINTER HAVEN WOMEN'S HOSPITAL, BUILT IN 1987 AND LOCATED APPROXIMATELY 1.5 MILES SOUTH OF WHH, INCLUDES A LEVEL II NEONATAL INTENSIVE CARE UNIT AND AN OUTPATIENT BREAST AND IMAGING CENTER. SERVICES INCLUDE ON-SITE CONTINUOUS OBSTETRIC COVERAGE AND LACTATION CONSULTATIONS. IN 2017, MANY NEW ACCREDITATIONS WERE RECEIVED. THE WHH ECHOCARDIOGRAPHY DEPARTMENT EARNED INTERNATIONAL ACCREDITATION IN ADULT SERVICES FOR CLINICAL ACCURACY AND QUALITY. IMAGING SERVICES AT WHH ALSO RECEIVED SEVERAL ACCREDITATIONS IN 2017. THE AMERICAN COLLEGE OF RADIOLOGY GAVE ACCREDITATION FOR ULTRASOUND, MRI, MAMMOGRAPHY, AND STEREOTACTIC SERVICES. WINTER HAVEN HOSPITAL OPENED ITS NEW 45,000 SQUARE FEET EMERGENCY ROOM IN THE SUMMER OF 2017. THE NEW ER IS TWICE THE SIZE OF THE OLD SPACE AND PROVIDES NEARLY DOUBLE THE NUMBER OF PATIENT ROOMS PLUS SPACE FOR DEDICATED MEDICAL IMAGING AND OTHER SUPPORT SERVICES. THE NEW ER INCREASED CAPACITY, AND IMPROVED BOTH EFFICIENCY AND THE PATIENT EXPERIENCE. RIGHT BEFORE THE GRAND OPENING, WHH HELD AN OPEN HOUSE TO GIVE TOURS AND ANSWER QUESTIONS; MORE THAN 400 MEMBERS OF THE COMMUNITY ATTENDED THE EVENT. THE OLD SPACE WILL BE RENOVATED TO PROVIDE ADDITIONAL ER SERVICES; COMPLETION IS EXPECTED IN 2018.IN JUNE 2017, WINTER HAVEN HOSPITAL BEGAN OFFERING COMPLEMENTARY VALET SERVICES FOR PATIENTS AND VISITORS. THIS SERVICE WAS INTENDED TO PROVIDE AN IMPROVED EXPERIENCE FOR PATIENTS AND VISITORS TO BE ABLE TO HAVE FRONT CURB DROP OFF AND PICK UP. IN DECEMBER 2017, WINTER HAVEN HOSPITAL LAUNCHED A DISCHARGE HOSPITALITY CENTER. THIS CENTER IS DESIGNED TO CREATE A COMFORTABLE PLACE FOR PATIENTS TO WAIT AFTER DISCHARGE FOR THEIR TRANSPORTATION TO A SUBACUTE FACILITY OR TO THEIR HOME. PATIENTS RECEIVE CONCIERGE-TYPE SERVICES IN THE CENTER, ALLOWING FOR QUICK RESPONSE TO QUESTIONS AND NEEDS ON A ONE-TO-ONE COMMUNICATION LEVEL WITH A REGISTERED NURSE. WINTER HAVEN HOSPITAL WAS A PROUD RECIPIENT IN NOVEMBER 2017 FOR AN APPRECIATION AWARD FROM THE FLORIDA DIVISION OF BLIND SERVICES. THE AWARD RECOGNIZES WHH FOR SUPPORTING A BARRIER-FREE WORKPLACE FOR INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED. ALSO IN 2017, WINTER HAVEN HOSPITAL FORMALLY CONTRACTED WITH FLORIDA STATE UNIVERSITY TO BEGIN OFFERING GRADUATE MEDICAL EDUCATION FOR FAMILY HEALTH PHYSICIANS. THE PROGRAM WILL PROVIDE ADDITIONAL HEALTH ACCESS IN OUR COMMUNITY AND HELP RECRUIT FAMILY HEALTH PHYSICIANS TO PRACTICE IN THE AREA. WHH AND FSU WILL BEGIN BUILDING THE PROGRAM OVER THE NEXT TWO YEARS, INCLUDING CONSTRUCTION OF A TRAINING FACILITY, DEVELOPMENT OF A CURRICULUM AND APPLICATION FOR ACGME ACCREDITATION. RESIDENTS ARE EXPECTED TO BEGIN TRAINING IN JULY OF 2020. COMMUNITY OUTREACH AND PARTNERSHIPSCOMMUNITY OUTREACH AND PARTNERSHIPS ARE AN ESSENTIAL EXPRESSION OF WINTER HAVEN HOSPITAL'S COMMITMENT TO IMPROVING THE HEALTH OF COMMUNITIES WE SERVE. THROUGH ADDED RESOURCES, EDUCATION AND SCREENINGS, COMMUNITY CONNECTIONS, AND FREE OR REDUCED-COST CLINICAL CARE TO THE UNINSURED OR UNDERINSURED, WE CONTINUE TO CONTRIBUTE TO THE WELLBEING OF WINTER HAVEN AND SURROUNDING COMMUNITIES. RESOURCES & SERVICESTHROUGH BAYCARE'S PARTNERSHIP WITH FAMILY HEALTHCARE FOUNDATION, WINTER HAVEN HOSPITAL HOSTS A HEALTH CARE NAVIGATOR TO HELP ANYONE NAVIGATE OR ENROLL IN THE HEALTH INSURANCE MARKETPLACE UNDER THE AFFORDABLE CARE ACT, OR OTHER TYPES OF COVERAGE SUCH AS MEDICAID AND MEDICARE DISABILITY. THE NAVIGATOR TEAM HELD ENROLLMENT EVENTS AT WHH, AND TOOK APPOINTMENTS OR WALK-INS TO OFFER FREE, ONE-ON-ONE ASSISTANCE IN UNDERSTANDING INSURANCE OPTIONS AND ENROLLMENT. IN CONJUNCTION WITH THE AMERICAN CANCER SOCIETY, WINTER HAVEN HOSPITAL HOSTS A CANCER RESOURCE ROOM. THIS ROOM, STAFFED BY VOLUNTEERS FROM BOTH ORGANIZATIONS, OFFERS SUPPORT TO NAVIGATE CANCER DIAGNOSIS AND TREATMENT AS WELL AS NEEDS ASSOCIATED WITH LIFE AFTER REMISSION SUCH AS SPIRITUAL, EMOTIONAL, HEALTHY EATING AND FOLLOW-UP GUIDELINES. INFORMATION IN THE FORM OF PAMPHLETS AND HANDOUTS PLUS WIGS, SCARVES, CAPS, BRAS AND MORE ARE OFFERED FREE OF CHARGE. AS AN INTRINSIC OFFERING, OUR CHAPLAINCY SERVICES PROVIDE SPIRITUAL AND EMOTIONAL SUPPORT TO PATIENTS AND THEIR FAMILIES OF ALL RELIGIOUS TRADITIONS AND FAITH COMMUNITIES AS WELL AS THOSE WITH NO FAITH BACKGROUND. IN ADDITION TO PROVIDING A CHAPEL FOR PRAYER AND QUIET REFLECTION, STAFF CHAPLAINS PARTICIPATE IN FAMILY CONFERENCES REGARDING PATIENT CARE; OFFER ETHICS CONSULTATION SERVICES; ASSIST WITH THE EXPLANATION AND DISTRIBUTION OF ADVANCE DIRECTIVES; PROVIDE NEW PATIENT INTRODUCTIONS TO THEIR SERVICES; AND WELCOME AND ASSIST LOCAL CLERGY AS THEY VISIT THEIR MEMBERS. CHAPLAINCY SERVICES ALSO COORDINATES A FAITH COMMUNITY NURSING PROGRAM TO ASSIST LOCAL CONGREGATIONS WITH PROMOTING GOOD HEALTH HABITS TO ALL THEIR MEMBERS. IN 2017, WINTER HAVEN HOSPITAL PROVIDED MORE THAN $280,000 IN TRANSPORTATION SERVICES TO HELP PATIENTS ARRIVE HOME AFTER DISCHARGE OR TRANSFER TO A SUBACUTE CARE FACILITY. THE CONTRIBUTIONS SUPPORTED CAB FARE, BUS TICKETS AND NON-EMERGENCY AMBULANCE TRANSFERS FOR PATIENTS WHO DID NOT HAVE ANOTHER MEANS OF TRANSPORTATION AND WERE UNABLE TO AFFORD THE TRANSPORTATION COST.SCREENINGS, SUPPORT AND EDUCATION DURING HEART DISEASE AWARENESS MONTH, WINTER HAVEN HOSPITAL HOSTS FREE SCREENINGS FOR PARTICIPANTS TO LEARN MORE ABOUT THEIR HEART HEALTH. THE SCREENINGS INCLUDE BLOOD PRESSURE, BODY MASS INDEX AND TOTAL CHOLESTEROL READINGS TO PROVIDE A SNAPSHOT OF OVERALL HEALTH AND RECOMMENDATIONS FOR THE NEXT STEP TOWARD LIVING A HEALTHIER LIFE. ALSO PROVIDED WERE PRESCREENING FOR DIABETES AND BLOOD GLUCOSE, WHICH IF RISK WAS DETECTED, THEN AN AIC WAS OFFERED. EIGHTY-NINE (89) COMMUNITY RESIDENTS PARTICIPATED IN THE 2017 EVENTS.SUPPORT AND EDUCATION IS ALSO PROVIDED IN THE FORM OF SUPPORT GROUPS, CLASSES, AND COMMUNITY LECTURES. IN 2017, WINTER HAVEN HOSPITAL FACILITATED OR PROVIDED FREE MEETING SPACE FOR THE FOLLOWING SUPPORT GROUPS: APHASIA, BRAIN INJURY, CAREGIVERS, CARDIAC EVENTS AND DISEASE, DIABETES, MEN'S CANCER, MENTAL HEALTH PEER RECOVERY, NARCOTICS ANONYMOUS, OSTOMY, WOMEN'S CANCER AND STROKE. NEW IN 2017, WHH STARTED OFFERING PERINATAL BEREAVEMENT SUPPORT CLASSES.A VARIETY OF CLASSES ARE HELD MONTHLY FOR HEALTH IMPROVEMENT AND EDUCATION PURPOSES. CLASSES INCLUDE: JOINT REPLACEMENT PREPARATIONS, PREPARED CHILDBIRTH, BREASTFEEDING, INFANT/CHILD CPR, SIBLING PREPARATIONS, GRANDPARENTING FOR TODAY'S NEWBORNS, NEWBORN CARE, AND BABYSITTING BASICS. IN MAY OF 2017, THE FAITH COMMUNITY NURSING PROGRAM SPONSORED MENTAL HEALTH FIRST AID TRAINING CLASSES FOR COMMUNITY LEADERS TO RECOGNIZE AND RESPOND TO SIGNS OF MENTAL HEALTH DISTRESS AND SUBSTANCE ABUSE DISORDERS. THE FREE COURSE WAS TAUGHT BY LICENSED MENTAL HEALTH COUNSELORS AND HAD TWO TRACKS: AN ADULT FOCUSED COURSE OR A YOUTH FOCUSED COURSE. TWENTY-FOUR (24) COMMUNITY LEADERS PARTICIPATED IN THE ADULT TRAINING, AND 19 IN THE YOUTH TRAINING. IN PARTNERSHIP WITH TOBACCO-FREE FLORIDA, WE PROVIDE SPACE FOR THEIR SMOKING CESSATION CLASSES. THEIR CLASSES OFFER PARTICIPANTS FREE NICOTINE-REPLACEMENT THERAPY AND SUPPORT TO QUIT IN A GROUP SETTING. IN 2017, EIGHT (8) CLASSES WERE HELD ASSISTING NEARLY 40 PEOPLE. WINTER HAVEN HOSPITAL ALSO HOSTED NINE (9) COMMUNITY LECTURES TO PROVIDE HEALTH EDUCATION. THE LECTURES INCLUDED A LADIES NIGHT OUT EVENT FOCUSED ON HEALTH OVER HOLIDAYS AND A PAINTING PARTY TO BRING AWARENESS TO BREAST CANCER. OTHER TOPICS COVERED DIABETES AWARENESS, SPINAL DISORDERS, AFIB, PROSTATE CANCER, ANTERIOR HIP REPLACEMENT, AND WOMEN'S PELVIC HEALTH. WINTER HAVEN HOSPITAL ALSO PROVIDES EDUCATORS AND PROVIDERS, UPON INVITATION, TO COMMUNITY AND BUSINESS EVENTS TO ANSWER QUESTIONS ABOUT HEALTH CARE SERVICES AND PROVIDE SCREENINGS. A SAMPLE OF THE EVENTS ATTENDED IN 2017 INCLUDES THE WINTER HAVEN SENIOR ADULT CENTER HEALTH FAIR, WINTER HAVEN HOUSING AUTHORITY HEALTH FAIR, ALZHEIMER'S ASSOCIATION HEALTHY AGING AND WELLNESS FAIR, AND CITY OF WINTER HAVEN EMPLOYEE HEALTH FAIR. (CONT-D AFTER PART VI, LINE 7 NARRATIVE)
PART VI, LINE 6:	WINTER HAVEN HOSPITAL, INC. IS PART OF BAYCARE HEALTH SYSTEM, INC. ("BAYCARE"), A LEADING, NOT-FOR-PROFIT HEALTH CARE SYSTEM THAT CONNECTS INDIVIDUALS AND FAMILIES TO A WIDE RANGE OF SERVICES AT 14 HOSPITALS AND HUNDREDS OF OTHER CONVENIENT LOCATIONS THROUGHOUT THE TAMPA BAY REGION AND WEST CENTRAL FLORIDA. INPATIENT AND OUTPATIENT SERVICES INCLUDE ACUTE CARE, PRIMARY CARE, IMAGING, LABORATORY, BEHAVIORAL HEALTH, HOME CARE AND URGENT CARE. BAYCARE'S ANNUAL "REPORT TO THE COMMUNITY" CAN BE VIEWED AT HTTPS://BAYCARE.ORG/ANNUAL-REPORT.BAYCARE'S HOSPITALS ARE BARTOW REGIONAL MEDICAL CENTER, MEASE COUNTRYSIDE, MEASE DUNEDIN, MORTON PLANT, MORTON PLANT NORTH BAY, ST. ANTHONY'S, SOUTH FLORIDA BAPTIST, ST. JOSEPH'S, ST. JOSEPH'S WOMEN'S, ST. JOSEPH'S CHILDREN'S, ST. JOSEPH'S HOSPITAL-NORTH, ST. JOSEPH'S HOSPITAL-SOUTH, WINTER HAVEN HOSPITAL AND WINTER HAVEN WOMEN'S.BAYCARE WAS FOUNDED IN 1997 WHEN SEVERAL OF THE AREA'S NOT-FOR-PROFIT HOSPITALS CAME TOGETHER, UNITED BY THE COMMON MISSION TO IMPROVE THE HEALTH OF ALL THEY SERVED. BAYCARE IS NOW A $4.39 BILLION, INTEGRATED HEALTH DELIVERY SYSTEM WITH 27,600 EMPLOYEES. IT PLAYS AN IMPORTANT ROLE AS AN ECONOMIC ENGINE, ANNUALLY GENERATING A $6.62 BILLION IMPACT ON THE REGION AND THE STATE. IN 2017, BAYCARE SPENT $1.97 BILLION TO PAY FOR THE SALARY AND BENEFITS OF ITS EMPLOYEES AND $696 MILLION TO PROVIDE FUNDING FOR FUTURE COMMUNITY HEALTH CARE NEEDS, TECHNOLOGY, AND NEW PROGRAMS AND FACILITIES.BAYCARE'S CENTRALIZATION OF ADMINISTRATIVE FUNCTIONS IN A NUMBER OF AREAS, INCLUDING FINANCE, BUSINESS OFFICE, INFORMATION TECHNOLOGY, HUMAN RESOURCES, PERFORMANCE IMPROVEMENT, CLINICAL OUTCOMES, PLANNING, MATERIALS MANAGEMENT AND MARKETING/COMMUNICATIONS, HAS PROVIDED A MANAGEMENT STRUCTURE THAT HELPS ITS HOSPITALS AND SERVICE LINES OPERATE MORE EFFICIENTLY AND CONTINUE STRIVING FOR CLINICAL EXCELLENCE. BAYCARE'S FINANCIAL STABILITY ALSO HELPS ENSURE THAT ITS HOSPITALS REMAIN FOCUSED ON THEIR SHARED MISSION TO IMPROVE THE HEALTH OF ALL THEY SERVE THROUGH COMMUNITY-OWNED SERVICES THAT SET THE STANDARD FOR HIGH-QUALITY, COMPASSIONATE CARE, REGARDLESS OF PATIENTS' ABILITY TO PAY.IN 2017, BAYCARE PROVIDED $391 MILLION IN TOTAL COMMUNITY BENEFIT, WHICH INCLUDES $121 MILLION IN TRADITIONAL CHARITY CARE FOR UNDERINSURED AND UNINSURED PATIENTS, $246 MILLION IN MEDICAID AND OTHER INCOME-BASED PROGRAMS, AND $24 MILLION IN UNBILLED COMMUNITY SERVICES. ALL OF THESE ARE MEASURED IN UNREIMBURSED COST.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.
PART VI, LINE 7	WINTER HAVEN HOSPITAL, INC. OPERATES IN THE STATE OF FLORIDA, WHICH DOES NOT REQUIRE A COMMUNITY BENEFIT REPORT TO BE FILED WITH THE STATE GOVERNMENT.
PART VI, LINE 5 (CONT-D)	COMMUNITY CONNECTIONSWINTER HAVEN HOSPITAL'S BOARD OF TRUSTEES IS COMPRISED OF COMMUNITY MEMBERS WHO BELIEVE IN THE MISSION, VALUES, AND VISION OF WINTER HAVEN HOSPITAL AND WHO DONATE THEIR TIME, TALENTS AND SUPPORT. THE PRIMARY RESPONSIBILITY OF THE BOARD IS TO ASSIST WITH POLICY FORMULATION, DECISION MAKING AND OVERSIGHT BY ENSURING DECISION AND ACTIONS CONFORM TO WINTER HAVEN HOSPITAL'S STRATEGIC PLANS AND BUDGETS AND PRODUCE INTENDED RESULTS.THROUGH A PARTNERSHIP WITH THE UNITED WAY OF CENTRAL FLORIDA, LOCAL CHURCHES AND GOVERNMENT AGENCIES, WINTER HAVEN HOSPITAL HELPS OPERATE A NEIGHBORHOOD SERVICES CENTER WITH THE EMPLOYMENT OF A FULL-TIME LEADER. THE CENTER OPENED IN 1970 TO SERVE AS A ONE-STOP, DIRECT SERVICES AGENCY FOR THE COMMUNITY OF FLORENCE VILLA. ITS PRIMARY SERVICE IS TO INCREASE THE COMMUNITY'S AWARENESS OF AVAILABLE HEALTH, WELFARE, REHABILITATIVE AND EDUCATIONAL SERVICES AND TO FACILITATE THE USE OF THOSE SERVICES. TODAY, IT FUNCTIONS AS A MULTI-PURPOSE SENIOR CENTER TO EMPOWER SENIOR RESIDENTS WITH DIGNITY AND INDEPENDENCE. IN 2017, WE PROVIDED APPROXIMATELY $50,000 DIRECTLY TO THE PARTNERSHIP WHICH THEN TRANSLATED INTO THE YEAR'S BUDGET OF MORE THAN $85,000 RAISED FROM OTHER PARTNERS, COMMUNITY DONATIONS AND CENTER FUNDRAISERS. THE 2017 FUNDS HELPED PROVIDE MORE THAN 1,000 HOT MEALS, 1,000 HEALTH AIDS, 500 TRANSPORTATION TRIPS, AND 3,000 AGENCY APPOINTMENTS. THE HOSPITAL HAS A FULL-TIME PHYSICIAN RECRUITER AND ACTIVELY RECRUITS PHYSICIANS IN PRIMARY CARE AND SPECIALTY CARE AREAS WHERE IT HAS IDENTIFIED A COMMUNITY NEED. THE HOSPITAL ALSO WORKS CLOSELY WITH PHYSICIAN GROUPS TO ASSIST THEM IN RECRUITING NEW PHYSICIANS TO OUR AREA. IN 2017, PHYSICIANS OF THE FOLLOWING SPECIALTIES WERE SUCCESSFULLY RECRUITED TO SERVE THE WINTER HAVEN COMMUNITIES: FAMILY HEALTH, GENERAL SURGERY AND BREAST SURGERY.THROUGH A PARTNERSHIP WITH THE POLK COUNTY INDIGENT HEALTH CARE PROGRAM, WINTER HAVEN HOSPITAL'S CENTER FOR BEHAVIORAL HEALTH CONTINUED A "SPECIALIZED COMMUNITY CARE TEAM." THE SCCT IS FOR ADULTS WITH MENTAL HEALTH DIFFICULTIES THAT AFFECT THEIR DAILY FUNCTIONING. SERVICES PROVIDE AT-HOME THERAPY, MEDICATION MANAGEMENT, AND RESOURCE REFERRALS TO HELP THE PATIENT ATTAIN WELLNESS, RESILIENCY AND SELF-SUFFICIENCY. THE HOSPITAL ENABLES ITS LEADERS TO PARTICIPATE IN ORGANIZATIONS THAT BENEFIT THE WELL-BEING OF THE COMMUNITY INCLUDING, THE UNITED WAY, GIRLS, INC., THE WOMEN'S RESOURCE CENTER, THE WINTER HAVEN ECONOMIC DEVELOPMENT COUNCIL, AND THE WINTER HAVEN CHAMBER OF COMMERCE. WHH ALSO CONTRIBUTES TO THE CENTRAL FLORIDA ECONOMIC DEVELOPMENT COUNCIL, MAIN STREET WINTER HAVEN, THE LAKE ALFRED CHAMBER OF COMMERCE AND THE HAINES CITY CHAMBER OF COMMERCE. WINTER HAVEN HOSPITAL AND ITS EMPLOYEES PROVIDED FINANCIAL SUPPORT, IN THE FORM OF SPONSORSHIPS AND FUND RAISING, FOR NOT-FOR-PROFIT ORGANIZATIONS WHOSE MISSIONS ARE TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITY. IN 2017, WE DONATED MORE THAN $30,000 TO COMMUNITY ORGANIZATIONS INCLUDING AMERICAN HEART ASSOCIATION, AMERICAN CANCER SOCIETY, FLORENCE VILLA COMMUNITY DEVELOPMENT CORP., GREATER WINTER HAVEN CHAMBER OF COMMERCE, LEWIS FAMILY CANCER FUND, POLK STATE COLLEGE FOUNDATION, POLK COUNTY FIRE RESCUE, POLK ECUMENICAL ACTION COUNCIL FOR EMPOWERMENT, THE NEW CARDIOVASCULAR HORIZONS FOUNDATION, RIDGE ART ASSOCIATION, THE GIVEWELL COMMUNITY FOUNDATION, GRACE KIDS, AND CENTRAL FLORIDA HEALTH CARE.CHARITABLE CLINICAL CARE WINTER HAVEN HOSPITAL WAS INSTRUMENTAL IN THE DEVELOPMENT OF A FREE CLINIC IN WINTER HAVEN CALLED THE HALEY CENTER. THE FIRST BAPTIST CHURCH OF WINTER HAVEN ASKED FOR ASSISTANCE FROM THE COUNTY HEALTH DEPARTMENTS, WHH, THE COMMUNITY HEALTH AND SOCIAL SERVICES DEPARTMENT AND OTHERS TO ENSURE THE FREE CLINIC'S SUCCESS. IT HAS BEEN OPERATIONAL SINCE DECEMBER 2005 WITH THE HOSPITAL PROVIDING FREE LAB, X-RAY AND PULMONARY FUNCTION TESTING. BASED ON THE SUCCESS OF THE HALEY CENTER, PARKVIEW CHRISTIAN CHURCH IN HAINES CITY REQUESTED COUNSEL ON STARTING A SIMILAR CLINIC IN THEIR COMMUNITY. VOLUNTEERS FROM BOTH WHH AND THE HALEY CENTER SHARED THEIR EXPERTISE FOR THE OPENING OF THE PARKVIEW OUTREACH COMMUNITY CENTER. WINTER HAVEN HOSPITAL PARTICIPATES IN THE LOCAL CHURCH-BASED PROGRAM CALLED THE ANGELS CARE CENTER OF ELOISE. THIS CENTER OFFERS A FREE DIABETIC CLINIC THE SECOND WEDNESDAY OF EACH MONTH FOR PERSONS WHOSE INCOME DOES NOT EXCEED 200 PERCENT OF THE FEDERAL POVERTY LEVEL, WHO ARE NOT ELIGIBLE FOR MEDICAID OR MEDICARE AND WHO DO NOT HAVE PRIVATE MEDICAL INSURANCE.POLK HEALTHCARE PLAN IS A PUBLIC/PRIVATE PARTNERSHIP THAT ALLOWS FOR A COMPREHENSIVE MANAGED HEALTH CARE PROGRAM FOR ELIGIBLE POLK COUNTY RESIDENTS. WINTER HAVEN HOSPITAL PARTICIPATES IN AND ACCEPTS THE POLK HEALTHCARE PLAN TO HELP INCREASES HEALTH CARE SERVICES TO LOW INCOME RESIDENTS OF POLK COUNTY. THE PLAN PROVIDES AN INTEGRATED SYSTEM OF HEALTH CARE AND SOCIAL SERVICES THROUGH A WIDE RANGE OF PRIMARY AND PREVENTIVE MEDICAL CARE, SPECIALTY MEDICAL CARE, HOSPITALIZATION, DIAGNOSTIC TESTING, ANCILLARY SERVICES AND PHARMACEUTICALS. IN ESSENCE, THE PLAN FUNCTIONS AS A COUNTY-OPERATED HMO FOR QUALIFIED POLK COUNTY RESIDENTS. HEALTH PROFESSIONALS EDUCATION WINTER HAVEN HOSPITAL IS COMMITTED TO EDUCATING HEALTHCARE PROVIDERS IN THE LOCAL AREA. STUDENT CLINICAL EXPERIENCES PROVIDE AN OPPORTUNITY TO LEARN SKILLS NECESSARY TO FUNCTION IN AN ACUTE CARE FACILITY. STUDENTS ARE PROVIDED WITH DIVERSE EXPERIENCES IN MULTIPLE PATIENT SETTINGS BASED ON THE LEVEL OF EDUCATION THEY HAVE RECEIVED. CLINICAL EXPERIENCES ALLOW STUDENTS TO RECEIVE THE GUIDANCE, SUPERVISION AND ENCOURAGEMENT NECESSARY TO GAIN COMPETENCE IN CLINICAL TECHNIQUES. TOWARDS THE END OF A STUDENT'S FORMAL EDUCATION, HE OR SHE WILL BE PROVIDED WITH OPPORTUNITY TO DEVELOP LEADERSHIP AND MANAGEMENT SKILLS WHILE WORKING WITH A PRECEPTOR. EVALUATION AND FEEDBACK BY THE EXPERIENCED PRECEPTOR ARE ESSENTIAL COMPONENTS IN ASSISTING THE STUDENT TO IDENTIFY ADDITIONAL LEARNING NEEDS PRIOR TO APPLYING FOR EMPLOYMENT IN THE HEALTH CARE ARENA.NURSING STUDENTS FROM POLK STATE COLLEGE, SOUTHEASTERN UNIVERSITY, FLORIDA SOUTHERN COLLEGE, CONCORDE CAREER INSTITUTE, CONCORDE CAREER COLLEGE, SOUTHERN TECHNICAL COLLEGE, TRAVISS CAREER CENTER AND RIDGE TECHNICAL COLLEGE COMPLETED CLINICAL INTERNSHIPS AT WHH. IN TOTAL, $513,921 IN STAFF TIME WAS USED TO EDUCATE THESE FUTURE NURSES ABOUT MANY ASPECTS OF PATIENT CARE.STUDENTS PURSUING CAREERS IN OTHER HEALTH FIELDS, SUCH AS MEDICAL STUDENTS, PHYSICIAN ASSISTANTS, DIETITIANS, AND MENTAL HEALTH COUNSELORS ALSO COMPLETED INTERNSHIPS AND CLINICAL ROTATIONS AT WHH. OTHER STUDENTS OF A VARIETY OF TECHNICAL SPECIALTIES INCLUDING EKG, IMAGING AND NUCLEAR MEDICINE COMPLETED CLINICAL ROTATIONS TOO AT WHH. IN 2017, STUDENTS STUDIED AT OUR FACILITIES WITH TEAM MEMBERS DEVOTING MORE THAN $313,171 TOWARD THEIR TIME AND TRAINING.WINTER HAVEN HOSPITAL ALSO PROVIDES AN ASHP-ACCREDITED PHARMACY RESIDENCY PROGRAM THAT BUILDS ON THE DOCTOR OF PHARMACY (PHARMD) CURRICULUM TO CONTRIBUTE TO THE DEVELOPMENT OF CLINICAL PHARMACISTS RESPONSIBLE FOR PHARMACEUTICAL CARE OF PATIENTS WITH A WIDE RANGE OF CONDITIONS. THE 12-MONTH TRAINING ALLOWS RESIDENTS TO COLLABORATE WITH MEDICAL STAFF, WORK WITH PATIENTS AND PARTNER WITH NURSING. TWO RESIDENTS GRADUATED IN SUMMER OF 2017, AND THREE NEW RESIDENTS STARTED IN JULY 2017. WHH CLINICAL PHARMACISTS CONTRIBUTED $152,983 IN STAFF TIME TO HELP PREPARE GRADUATES FOR PRACTICE IN DIVERSE CLINICAL SETTINGS, BECOME BOARD-CERTIFIED, OR TO CONTINUE TRAINING IN A SECOND YEAR PROGRAM. VOLUNTEERISMSINCE 1938, THE WINTER HAVEN HOSPITAL VOLUNTEER AUXILIARY FOUND MANY WAYS TO CONTRIBUTE DIRECTLY TO THE WELFARE OF THE HOSPITAL, ITS PATIENTS AND THE COMMUNITY AT LARGE. STRIVING TO MAINTAIN THE HIGHEST STANDARDS OF CONDUCT, THE AUXILIARY AND VOLUNTEERS, PROVIDE A HEALTHFUL, SAFE, CARING ENVIRONMENT FOR STAFF VISITORS AND PATIENTS. VOLUNTEERS OFFER ASSISTANCE AT THE PATIENT INFORMATION DESKS, GIFT SHOPS, PATIENT REGISTRATION, ACTIVITIES CART AS WELL AS LIGHT CLERICAL SUPPORT. THE AUXILIARY SPONSORS BOOK FAIRS AND UNIFORM/SHOE SALES TO SUPPORT THE APPROVED HOSPITAL PROJECTS INCLUDING PROVIDING HOLIDAY GIFTS FOR 20 UNDERPRIVILEGED POLK COUNTY SCHOOL CHILDREN, OFFERING GRIEVING FAMILIES A BEREAVEMENT ANGEL AFTER THE DEATH OF A NEWBORN, PURCHASING MAMMOGRAPHY CAPES FOR THE BREAST IMAGING CENTER, SUPPLYING BREAST CANCER HANDBOOKS TO NEWLY DIAGNOSED CANCER PATIENTS, AND PROVIDING A VISIT AND GIFT FOR ALL PATIENTS HOSPITALIZED ON CHRISTMAS DAY. THE AUXILIARY ALSO PURCHASES EQUIPMENT FOR PATIENT SAFETY AND COMFORT AND DONATES TO THE HOSPITAL'S FOUNDATION TO HELP FINANCE HOSPITAL BUILDING PROJECTS, PURCHASE NEW EQUIPMENT AND SPONSOR HEALTHCARE-RELATED PROGRAMS.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN HEART ASSOCIATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11207 BLUE HERON BLVD N	AddressLine1Txt
City	ST PETERSBURG	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33716	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	135613797	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$17,500	CashGrantAmt
Purpose Of Grant	ANNUAL HEART WALK AND HEART BALL	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART 1, LINE 2	FormAndLineReferenceDesc
Explanation	WINTER HAVEN HOSPITAL, INC. CONTRIBUTES TO ORGANIZATIONS WHICH WILL IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITY. MANAGEMENT REVIEWS FUNDING REQUESTS TO ENSURE THE ORGANIZATIONS ARE PROPERLY ALIGNED WITH OUR MISSION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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
CARL TREMONTI
VP, CFO, BAYCARE HOSP DIV	$0	$391,450	$0	$122,076	$0	$166,512	$0	$13,500	$0	$18,573	$0	$712,111	$0	$33,098
GLENN WATERS
EVP, COO BAYCARE	$0	$882,861	$0	$387,681	$0	$310,850	$0	$34,342	$0	$41,694	$0	$1,657,428	$0	$0
STEPHEN NIERMAN
PRES WINTER HAVEN HOSP	$333,114	$0	$97,492	$0	$94,564	$0	$25,108	$0	$32,983	$0	$583,261	$0	$1,581	$0
CAROL KOEPPEL-OLSEN
VP, PATIENT SVCS/CNO - POLK	$231,030	$0	$64,596	$0	$18,551	$0	$54,323	$0	$25,686	$0	$394,186	$0	$0	$0
DEBRA WOLF
DIRECTOR, PATIENT SVCS - WHH	$146,908	$0	$14,045	$0	$9,109	$0	$7,902	$0	$7,830	$0	$185,794	$0	$0	$0
TINA SOLOMON
DIRECTOR, FINANCE POLK	$142,891	$0	$16,231	$0	$672	$0	$8,450	$0	$9,930	$0	$178,174	$0	$0	$0
IMELDA AZURIN
CLINICAL NURSE III-POLK	$152,141	$0	$15,608	$0	$4,402	$0	$8,872	$0	$23,252	$0	$204,275	$0	$0	$0
KHURRAM KAMRAN
VP/CHIEF MEDICAL OFFICER - WHH	$354,118	$0	$59,418	$0	$15,024	$0	$36,612	$0	$35,797	$0	$500,969	$0	$0	$0
JACQUES VASCONCELLOS
DIRECTOR, OPERATIONS - WHH	$175,752	$0	$19,410	$0	$7,941	$0	$9,084	$0	$17,979	$0	$230,166	$0	$0	$0
GLENN WYSOCK
MANAGER PHARMACY	$174,469	$0	$12,435	$0	$9,177	$0	$9,471	$0	$12,466	$0	$218,018	$0	$0	$0
KELLY RYAN
MEDICAL PHYSICIST - POLK	$189,057	$0	$580	$0	$712	$0	$9,489	$0	$1,357	$0	$201,195	$0	$0	$0
JOEL THOMAS
FORMER VP COMMUNITY HEALTH/MRKTG/FND	$0	$156,652	$0	$0	$0	$8,699	$0	$8,272	$0	$16,000	$0	$189,623	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	KHURRAM KAMRAN RECEIVED A HOUSING ALLOWANCE IN THE AMOUNT OF $2,000 DURING 2017 WHICH WAS INCLUDED IN HIS TAXABLE WAGES.
PART I, LINE 3	THE FILING ORGANIZATION DOES NOT USE ANY OF THE OPTIONS LISTED IN SCHEDULE J, PART I, LINE 3 TO ESTABLISH THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR. HOWEVER, THE RELATED ORGANIZATION, BAYCARE HEALTH SYSTEM INC, USES COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE AS A MEANS TO ESTABLISH THE CEO'S COMPENSATION OF THE FILING ORGANIZATION.
PART I, LINE 4B	CARL TREMONTI - PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION PLAN. HE HAD $117,157 IN BENEFITS VEST IN 2017. THIS AMOUNT IS INCLUDED IN PART II (B)(III) OTHER COMPENSATION. THE PLAN MADE CASH DISTRIBUTION OF $49,147 IN 2017. GLENN WATERS - PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION PLAN. HE HAD $187,776 IN BENEFITS VEST IN 2017. THIS AMOUNT IS INCLUDED IN PART II (B)(III) OTHER COMPENSATION. HE HAD $16,993 OF NONVESTED BENEFITS ACCRUE DURING 2017. THIS AMOUNT IS INCLUDED IN PART II (C) RETIREMENT AND OTHER DEFERRED COMPENSATION. THE PLAN MADE CASH DISTRIBUTION OF $78,772 IN 2017. STEPHEN NIERMAN - PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION PLAN. HE HAD $74,467 IN BENEFITS VEST IN 2017. THIS AMOUNT IS INCLUDED IN PART II (B)(III) OTHER COMPENSATION. THE PLAN MADE CASH DISTRIBUTION OF $31,239 IN 2017. CAROL KOEPPEL-OLSEN - PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION PLAN. SHE HAD $41,704 OF NONVESTED BENEFITS ACCRUE DURING 2017. THIS AMOUNT IS INCLUDED IN PART II (C) RETIREMENT AND OTHER DEFERRED COMPENSATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	AL CASSIDY AND RICHARD STRAUGHN ARE BOARD MEMBERS OF THE ORGANIZATION WHO HAVE A BUSINESS RELATIONSHIP UNRELATED TO THE FILING ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 6	THE CORPORATION SHALL HAVE ONE MEMBER WHICH SHALL BE BAYCARE HEALTH SYSTEM, INC.
FORM 990, PART VI, SECTION A, LINE 7A	VOTING TRUSTEES AS FOLLOWS: (I) EIGHT TRUSTEES APPOINTED BY THE SOLE THE TOTAL NUMBER CONSTITUTING THE MEMBERS OF THE BOARD SHALL BE FOURTEEN MEMBER, UPON PRIOR CONSULTATION WITH THE MID-FLORIDA MEDICAL SERVICES, INC. ACTING IN ITS CAPACITY OF BEING THE SOLE MEMBER OF MID FLORIDA MEDICAL SERVICES FOUNDATION, INC. (MFMS FOUNDATION) AND (II) SIX TRUSTEES APPOINTED BY THE MFMS FOUNDATION DESIGNEE.
FORM 990, PART VI, SECTION A, LINE 7B	THE SOLE MEMBER SHALL HAVE THE RIGHT TO MAKE ALL DECISIONS REGARDING THE GOVERNANCE, STRATEGY, FINANCES AND OPERATIONS OF THE CORPORATION, INCLUDING, WITHOUT LIMITATION, THE EXCLUSIVE AUTHORITY TO AUTHORIZE, APPROVE, AND/OR PERFORM THE FOLLOWING: (A)THE APPROVAL OF THE CORPORATION'S STRATEGIC PLAN, OPERATING BUDGETS AND CAPITAL BUDGETS; (B)THE APPROVAL OF THE CORPORATION'S PHILOSOPHY, MISSION STATEMENT AND PURPOSES; (C)THE ADDITION, DELETION OR RECONFIGURATION OF THE SERVICES AMONG THE CORPORATION AND ITS AFFILIATES; (D)THE ESTABLISHMENT OF THE FEES AND CHARGES ON BEHALF OF THE CORPORATION; (F)THE APPROVAL OF NON-BUDGETED EXPENDITURES AND INCURRENCE OF INDEBTEDNESS ABOVE LIMITS APPROVED BY THE SOLE MEMBER'S GOVERNING BOARD FORM TIME TO TIME; (G)THE HIRING, FIRING, DISCIPLINE AND DISCHARGE OF THE CORPORATION'S PRESIDENT; (H)THE PURCHASE, SALE, TRANSFER, LEASE, LOAN, OR OTHER ENCUMBRANCE OF THE CORPORATION'S ASSETS ABOVE A CERTAIN THRESHOLD APPROVED BY THE SOLE MEMBER'S GOVERNING BOARD FROM TIME TO TIME; (I)THE TERMINATION OR MATERIAL MODIFICATION OF THE BOSTICK HEART CENTER, CASSITY CANCER CENTER, OR THE CENTER FOR ROBOTIC SURGERY AFTER THE SEVENTH ANNIVERSARY OF THE EFFECTIVE DATE OF THESE AMENDED AND RESTATED BYLAWS; (J)AMENDMENT OF THESE BYLAWS AND THE CORPORATIONS ARTICLES OF INCORPORATION; (K)THE FILING OF A VOLUNTARY PETITION IN BANKRUPTCY OR OTHER APPLICATION FOR JUDICIAL RELIEF FROM THE CREDITORS OF THE CORPORATION; AND (L)THE DEVELOPMENT OR ACQUISITION OF NEW FACILITIES AND/OR THE CLOSURE OR RELOCATION OF ANY FACILITY OPERATED BY THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY THE ORGANIZATION AND REVIEWED BY THE CFO, AS WELL A THE ORGANIZATION'S PAID PREPARER. PRIOR TO FILING WITH THE IRS, A FINAL COPY OF THE FORM 990 WAS PROVIDED TO THE ENTIRE BOARD VIA WEB PORTAL.
FORM 990, PART VI, SECTION B, LINE 12C	WINTER HAVEN HOSPITAL, INC HAS TWO SEPARATE CONFLICT OF INTEREST PROCEDURES; ONE THAT RELATES TO BOARD MEMBERS AND ANOTHER THAT RELATES TO NON-BOARD MEMBER EMPLOYEES. BOTH GROUPS ARE REQUIRED ON AN ANNUAL BASIS TO COMPLETE, SIGN AND FILE AN ANNUAL DISCLOSURE STATEMENT DETAILING EXISTING OR POTENTIAL CONFLICTS OF INTERESTS. 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 SHALL NOT VOTE, PARTICIPATE IN, INFLUENCE, OR ATTEMPT TO INFLUENCE ANY DETERMINATION OR PROCEEDINGS. AS REQUESTED BY THE BOARD/COMMITTEE CHAIRPERSON, THE INTERESTED BOARD/COMMITTEE MEMBER MAY, HOWEVER, RESPOND TO QUESTIONS POSED BY THE BOARD/COMMITTEE REGARDING THE CONTRACT OR TRANSACTION. ANY SUCH CONTRACT OR TRANSACTION MUST BE AUTHORIZED BY A VOTE OF AT LEAST TWO-THIRDS (2/3) OF THE BOARD/ COMMITTEE MEMBERS ENTITLED TO VOTE AT A MEETING AT WHICH A QUORUM WAS PRESENT. ANY INTERESTED BOARD/COMMITTEE MEMBER MAY NOT BE COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM. 5. THE MINUTES OF THE BOARD AND ALL COMMITTEES SHALL REFLECT THE FOLLOWING: A. THE NAME(S) OF THE BOARD/COMMITTEE MEMBER(S) WHO DISCLOSED OR WAS OTHERWISE FOUND TO HAVE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE ACTUAL OR POSSIBLE CONFLICT OF INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD/COMMITTEE CHAIRPERSON'S DECISION AS TO WHETHER A CONFLICT OF INTEREST, IN FACT, EXISTED. B. THE NAMES OF THE BOARD/COMMITTEE MEMBERS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN ON THE SUBJECT AT ISSUE. C. THE INTERESTED BOARD/COMMITTEE MEMBER'S REMOVAL FROM THE ROOM (IF REQUESTED BY THE CHAIRPERSON), EXCLUSION FROM VOTING AND PARTICIPATION IN DISCUSSIONS, AND THE EXISTENCE OF A PROPER QUORUM. FOR EMPLOYEES, THE REVIEW OF CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS GOES TO THE CONFLICT OF INTEREST DETERMINATION COMMITTEE. THIS COMMITTEE CONSISTS OF THE BAYCARE CHIEF COMPLIANCE OFFICER, THE CORPORATE RESPONSIBILITY OFFICERS, AND THE BAYCARE VICE PRESIDENT OF TEAM RESOURCES. THIS COMMITTEE SHALL DETERMINE IF AN ACTUAL CONFLICT EXISTS AND ANY ACTION REQUIRED TO ADDRESS THE CONFLICT OF INTEREST SITUATION.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION USES AN INDEPENDENT COMPENSATION COMMITTEE, APPOINTED BY THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE'S PURPOSE IS TO PROVIDE OVERSIGHT FOR THE ORGANIZATION'S EXECUTIVE COMPENSATION PROGRAM, REVIEW AND APPROVE COMPENSATION AND BENEFITS FOR ALL "DISQUALIFIED PERSONS" SUBJECT TO THE INTERMEDIATE SANCTIONS REGULATIONS ISSUED UNDER SECTION 4958 OF THE INTERNAL REVENUE CODE (INCLUDING THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER & CHIEF FINANCIAL OFFICER, OTHER SYSTEM AND ENTITY EXECUTIVES, AND OTHER DISQUALIFIED PERSONS AS DEFINED IN THE INTERMEDIATE SANCTIONS REGULATIONS (I.E., VOTING MEMBERS OF THE GOVERNING BODY, FAMILY MEMBERS, FORMER OFFICERS), AND ESTABLISH THE COMPENSATION PHILOSOPHY FOR ALL OTHER EXECUTIVES. THIS COMMITTEE ENGAGES NATIONALLY RECOGNIZED COMPENSATION CONSULTANTS TO ASSIST THEM IN REVIEW OF EXECUTIVE COMPENSATION. THE COMPENSATION CONSULTANTS PROVIDE A REVIEW OF EACH VICE PRESIDENT AND ABOVE IN THE SYSTEM TO DETERMINE IF THAT EMPLOYEE'S COMPENSATION IS REASONABLE WHEN COMPARED AGAINST MARKET STANDARDS. THE DATA REVIEWED COMES FROM COMPENSATION STUDIES THAT INCLUDE COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE ORGANIZATION KEEPS CONTEMPORANEOUS MINUTES OF THE COMPENSATION COMMITTEES MEETINGS AND DECISIONS. EXTERNAL CONSULTANTS REVIEW COMPENSATION EVERY OTHER YEAR WITH THE LAST REVIEW OCCURRING IN 2017 BUT THE COMPENSATION COMMITTEE REGULARLY MONITORS COMPENSATION AND ALL OTHER PROCEDURES ARE FOLLOWED ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	WINTER HAVEN HOSPITAL'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC VIA SUNBIZ.ORG.
FORM 990, PART XI, LINE 9:	CHANGE IN NET ASSETS OF FOUNDATION 3,394,036. TRANSFER TO BMG -9,357,127.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BAYCARE HEALTH SYSTEM
2985 DREW ST	CLEARWATER	FL	33759	592796965	HEALTH SRVCS	FL	501(C)(3)	12A	N/A	0
BAYCARE BEHAVIORAL HEALTH INC
7809 MASSACHUSETTS AVE	NEW PORT RICHEY	FL	34653	591371752	HEALTH SRVCS	FL	501(C)(3)	7		Yes (1)	BCHS
BC EMERGENCY ASSISTANCE PROGRAM INC
2985 DREW ST	CLEARWATER	FL	33759	592697770	EMERG ASSIST	FL	501(C)(3)	10		Yes (1)	BAYCARE
BAYCARE HOME CARE INC
8452 118TH AVE NORTH	LARGO	FL	33773	593582520	HOME HLTH SRV	FL	501(C)(3)	10		Yes (1)	BAYCARE
BEHAVIORAL HEALTH MANAGEMENT SRVCS INC
900 CARILLON PKWY SUITE 406	ST PETERSBURG	FL	33716	593279573	HEALTH SRVCS	FL	501(C)(3)	10		Yes (1)	BCHS
WINTER HAVEN HOSPITAL AUXILIARY INC
200 AVE F NORTHEAST	WINTER HAVEN	FL	33881	237190109	VOLUNTEER SRV	FL	501(C)(3)	12A	N/A	0
WINTER HAVEN HOSPITAL FOUNDATION INC
200 AVE F NORTHEAST	WINTER HAVEN	FL	33881	030406130	FUNDRAISING	FL	PF	12A	N/A	0
BAYCARE MEDICAL GROUP INC
300 S PARK PLACE BLVD	CLEARWATER	FL	33759	593140335	PHYSICIANS	FL	501(C)(3)	10		Yes (1)	BCHS
BARTOW REGIONAL MEDICAL CENTER INC
2200 OSPREY BLVD	BARTOW	FL	33830	475387418	HOSPITAL	FL	501(C)(3)	3		Yes (1)	BCHS
BAYCARE CHOICE HEALTH PLANS INC
2985 DREW STREET	CLEARWATER	FL	33759	810785902	INSURANCE	FL	501(C)(4)	N/A		Yes (1)	BCHS
BAYCARE SELECT HEALTH PLANS INC
2985 DREW STREET	CLEARWATER	FL	33759	810795815	MCR ADVANTAGE	FL	501(C)(4)	N/A		Yes (1)	BCHS

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BC PURCHASING PARTNERS LLC
8731 FL MINING	TAMPA	FL	33634	640950837	GROUP PURCHING	FL	N/A	RELATED	$641,500	$331,344	0	$28,255	0	0.08660
BC EMPLOY HEALTH CL
8452 118TH AVE	LARGO	FL	33773	461533183	HEALTH SERVIC	FL		N/A			0		0		BAYCARE
BC SURGERY CTR LLC
8452 118TH A N	LARGO	FL	33774	460591430	SURGERY CENTE	FL		N/A			0		0		BAYCARE

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN
BCHS INSURANCE INC
720 W BAY RD BUCKNG SQR	GRAND CAYMAN	CA	KY1-1102	CAPTIVE INSURANCEINSUR CAPTIVE	FL	BAYCARE	C	Yes (1)
MEDSPECIALISTS INC
				PAYROLL SRVCS	FL	BAYCARE	C	Yes (1)	2985 DREW ST	CLEARWATER	FL	33759	680587533

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BAYCARE MEDICAL GROUP INC
A	$364,588	FMV
BAYCARE MEDICAL GROUP INC
B	$7,873,718	FMV
BEHAVIORAL HEALTH MANAGEMENT SERVICES INC
B	$1,357,532	FMV
BARTOW REGIONAL MEDICAL CENTER INC
O	$1,000,087	FMV
BEHAVIORAL HEALTH MANAGEMENT SERVICES INC
S	$98,738	FMV
BAYCARE MEDICAL GROUP INC
S	$4,336,752	FMV