BAYCARE HEALTH SYSTEMS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BAYCARE HEALTH SYSTEMS INC (EIN 59-2796965)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-10
- IRS object ID
- 201723149349303642
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-10T16:29:48-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 N FRANKLIN ST SUITE 2400 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592796965 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAYCARE HEALTH SYSTEM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JANICE POLO EVP & CFO | InCareOfNm |
| Business Name Control | BAYC | BusinessNameControlTxt |
| Phone | 7275191200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2985 Drew Street | AddressLine1Txt |
| City | Clearwater | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33759 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANICE POLO | PersonNm |
| Person Title | EVP & CFO | PersonTitleTxt |
| Signature | 2017-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Melanie A McPeak | PreparerPersonNm |
| PTIN | P01346034 | PTIN |
| Phone | 8132254800 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.184.231.48 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 58145420173145000011 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-10 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 090DF3880695D33BA5F0896781DD7F1FFA4BF94E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A9F34ED436352FF4B1AA576E9CC518543F23A016 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Janice Polo | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2985 Drew Street | AddressLine1Txt |
| City | Clearwater | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,350,907,713 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.baycare.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | BAYCARE HEALTH SYSTEM, Inc. WILL IMPROVE the HEALTH OF ALL WE SERVE THROUGH COMMUNITY-OWNED HEALTH CARE services THAT SET THE STANDARD FOR HIGH-QUALITY, COMPASSIONATE CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 4799 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $1,377,253 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,153,907 | PYContributionsGrantsAmt |
| CY Contributions Grants | $577,012 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $356,139,459 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $408,787,370 | CYProgramServiceRevenueAmt |
| PY Investment Income | $123,928,014 | PYInvestmentIncomeAmt |
| CY Investment Income | $86,346,522 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,613,023 | PYOtherRevenueAmt |
| CY Other Revenue | $24,802,395 | CYOtherRevenueAmt |
| PY Total Revenue | $499,834,403 | PYTotalRevenueAmt |
| CY Total Revenue | $520,513,299 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $287,685 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $364,460 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $208,436,559 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $240,094,798 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $161,956,043 | PYOtherExpensesAmt |
| CY Other Expenses | $202,137,977 | CYOtherExpensesAmt |
| PY Total Expenses | $370,680,287 | PYTotalExpensesAmt |
| CY Total Expenses | $442,597,235 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $129,154,116 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $77,916,064 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,489,033,561 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,153,317,598 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,045,372,906 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,437,189,749 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $443,660,655 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $716,127,849 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BAYCARE HEALTH SYSTEM, INC. WILL IMPROVE THE HEALTH OF ALL WE SERVE, THROUGH COMMUNITY-OWNED HEALTH CARE SERVICES THAT SET THE STANDARD FOR HIGH-QUALITY, COMPASSIONATE CARE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $387,261,031 | ExpenseAmt |
| Grant | $364,460 | GrantAmt |
| Revenue | $432,242,237 | RevenueAmt |
| Desc | see schedule O | Desc |
| Total Program Service Expenses | $387,261,031 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 775 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4799 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANICE POLO EVP CFO | PersonNm |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN MASON | ||||||||||
| TRUSTEE/CEO BAYCARE | 45.0 | 1.0 | Yes (X) | Yes (X) | $6,242,181 | $0 | $57,598 | |||
| TOMMY INZINA | ||||||||||
| TRUSTEE/PRES/CEO BAYCARE | 45.0 | 1.0 | Yes (X) | Yes (X) | $2,681,655 | $0 | $64,496 | |||
| ED ARMSTRONG | ||||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| WORTH BLACKWELL | ||||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| ALAN BOMSTEIN | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN BORRECA | ||||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES CANTONIS | ||||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| RICK COLON | ||||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| KURT ERICKSON | ||||||||||
| TRUSTEE/MEDICAL DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $71,712 | $0 | ||||
| V RAYMOND FERRARA | ||||||||||
| TRUSTEE/VICE CHAIR | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| VIC KRAUZE | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GAY LANCASTER | ||||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL MIKURAK | ||||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| DEWEY MITCHELL | ||||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC OBECK | ||||||||||
| TRUSTEE/SECRETARY/TREASURER | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BRUCE RODWELL | ||||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW SAMUEL | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DALE SCHMIDT | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GLADYS SHARKEY | ||||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| PAT SHIRLEY | ||||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE SMITH | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM TAPP | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES WENIGER | ||||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS WHIDDON | ||||||||||
| TRUSTEE/CHAIRMAN | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL WILLIAMSON | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN GANTNER | ||||||||||
| EVP/CFO BAYCARE | 45.0 | 1.0 | Yes (X) | $1,191,411 | $0 | $38,925 | ||||
| GLENN WATERS | ||||||||||
| EVP/COO BAYCARE HEALTH SYSTEM | 45.0 | 1.0 | Yes (X) | $1,341,759 | $0 | $88,360 | ||||
| BRUCE FLAREAU | ||||||||||
| EVP, CHIEF MED OFFICER BAYCARE | 45.0 | 1.0 | Yes (X) | $1,056,227 | $0 | $59,222 | ||||
| TIM THOMPSON | ||||||||||
| SVP INFORMATION SVCS/CIO | 45.0 | 0.0 | $662,042 | $0 | $93,527 | Yes (X) | ||||
| LEE KIRKMAN | ||||||||||
| CMO BAYCARE MED GR/PHYSICIAN | 45.0 | 1.0 | $1,022,328 | $0 | $40,639 | Yes (X) | ||||
| SCOTT KIZER | ||||||||||
| SVP, CHIEF LEGAL OFFICER | 45.0 | 0.0 | $665,718 | $0 | $94,988 | Yes (X) | ||||
| CHARLIE DESHAZER | ||||||||||
| VP, CHIEF QUALITY OFFICER | 45.0 | 0.0 | $896,544 | $0 | $3,531 | Yes (X) | ||||
| CARL TREMONTI | ||||||||||
| VP, CFO BAYCARE HOSP DIV | 45.0 | 1.0 | $619,350 | $0 | $24,420 | Yes (X) | ||||
| KEVIN CORRIGAN | ||||||||||
| EXECUTIVE | 45.0 | 1.0 | $594,775 | $0 | $46,340 | Yes (X) | ||||
| CYNTHIA JONES | ||||||||||
| VP APPLICATIONS | 45.0 | 0.0 | $368,881 | $0 | $81,014 | Yes (X) | ||||
| WILLIAM ZIPPRER | ||||||||||
| FORMER KEY DIRECTOR TECH SVCS | 45.0 | 0.0 | $196,411 | $0 | $35,948 | Yes (X) | ||||
| CHRISTOPHER JENKINS | ||||||||||
| VP INFRASTRUCTURE/CTO | 45.0 | 0.0 | $419,415 | $0 | $9,346 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $17,958,697 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $71,712 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $738,354 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 360 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Cerner | |||||
| PO Box 412702 | KANSAS CITY | MO | 641412702 | software maintenance | $37,635,946 |
| Creative Contractors | |||||
| 620 Drew Street | CLEARWATER | FL | 34615 | construction service | $13,070,268 |
| Riveredge Holdings Inc | |||||
| 13112 TELECOM DR | TAMPA | FL | 33637 | construction service | $11,468,999 |
| Cerner Health Services Inc | |||||
| 51 VALLEY STREAM PKWY | MALVERN | PA | 19355 | software support | $3,394,175 |
| Bay To Bay Properties LLC | |||||
| 433 2ND ST SOUTH STE A | SAFETY HARBOR | FL | 34695 | Construction service | $2,965,504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 163 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $29,207 | RelatedOrganizationsAmt |
| Government Grants | $225,157 | GovernmentGrantsAmt |
| All Other Contributions | $322,648 | AllOtherContributionsAmt |
| Total Contributions | $577,012 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MANAGEMENT FEES | 621999 | $390,810,926 | $390,810,926 | |
| HOSPITAL PATIENT CARE | 621999 | $9,178,054 | $9,178,054 | |
| BILLING AND COLLECTION FEES | 561000 | $3,535,082 | $3,535,082 | |
| PREMIER PURCHASING PARTNERS | 561000 | $3,536,629 | $3,518,915 | $17,714 |
| MEDICARE/MEDICAID PAYMENT | 561000 | $1,768,332 | $1,768,332 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$41,653 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$77,840 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $36,187 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $408,787,370 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,346,651 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $107,843 | UnrelatedBusinessRevenueAmt |
| Exclusion | $73,238,808 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$303 | TotalRevenueColumnAmt |
| Exclusion | -$303 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $78,118 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $78,118 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,118 | TotalRevenueColumnAmt |
| Exclusion | $78,118 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $843,394,588 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $830,394,414 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,000,174 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,000,174 | TotalRevenueColumnAmt |
| Exclusion | $13,000,174 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SUPPLY CHAIN FEES (BISC) | 561000 | $12,784,228 | $12,784,228 | |
| CIN REVENUE | 561000 | $8,717,045 | $7,735,916 | $981,129 |
| BISC REVENUE | 561000 | $92,910 | $92,910 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,130,094 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,895,714 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $234,380 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,724,277 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $520,513,299 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $432,242,237 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,377,253 | UnrelatedBusinessRevenueAmt |
| Exclusion | $86,316,797 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,460 | TotalAmt |
| Program Services | $364,460 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,369,463 | TotalAmt |
| Management And General | $13,369,463 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,251,480 | TotalAmt |
| Program Services | $181,654,786 | ProgramServicesAmt |
| Management And General | $1,596,694 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,840,120 | TotalAmt |
| Program Services | $9,754,382 | ProgramServicesAmt |
| Management And General | $85,738 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,359,053 | TotalAmt |
| Program Services | $20,181,662 | ProgramServicesAmt |
| Management And General | $177,391 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,274,682 | TotalAmt |
| Program Services | $12,706,547 | ProgramServicesAmt |
| Management And General | $568,135 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,470,895 | TotalAmt |
| Management And General | $1,470,895 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,255,688 | TotalAmt |
| Management And General | $1,255,688 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,817 | TotalAmt |
| Program Services | $753,817 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,910,901 | TotalAmt |
| Management And General | $8,910,901 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,015,176 | TotalAmt |
| Program Services | $23,964,763 | ProgramServicesAmt |
| Management And General | $2,050,413 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,274,299 | TotalAmt |
| Program Services | $13,274,299 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,770,978 | TotalAmt |
| Management And General | $19,770,978 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,216,747 | TotalAmt |
| Program Services | $74,045,065 | ProgramServicesAmt |
| Management And General | $171,682 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,565,775 | TotalAmt |
| Program Services | $11,915,701 | ProgramServicesAmt |
| Management And General | $1,650,074 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,499,443 | TotalAmt |
| Management And General | $2,499,443 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,834,507 | TotalAmt |
| Program Services | $34,776,424 | ProgramServicesAmt |
| Management And General | $58,083 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,180,985 | TotalAmt |
| Management And General | $1,180,985 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BOOKS & PERIODICALS | $1,322,871 | $1,322,103 | $768 |
| DUES & LICENSES | $1,135,022 | $872,940 | $262,082 |
| DIETARY | $704,671 | $623,140 | $81,531 |
| BAD DEBT EXPENSE | $592,238 | $592,238 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,964 | TotalAmt |
| Program Services | $458,704 | ProgramServicesAmt |
| Management And General | $175,260 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,597,235 | TotalAmt |
| Program Services | $387,261,031 | ProgramServicesAmt |
| Management And General | $55,336,204 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,711,112 | BOYAmt |
| EOY | $42,398,232 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,165,895 | BOYAmt |
| EOY | $1,428,757 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,699,940 | BOYAmt |
| EOY | $18,273,448 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,927,108 | BOYAmt |
| EOY | $21,731,459 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,849,823 | BOYAmt |
| EOY | $21,923,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $515,225,926 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $307,306,275 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,669,297 | BOYAmt |
| EOY | $207,919,651 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,077,450,599 | BOYAmt |
| EOY | $1,280,183,258 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,843,278,050 | BOYAmt |
| EOY | $2,325,372,978 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,244,527 | BOYAmt |
| EOY | $210,590,324 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,000 | BOYAmt |
| EOY | $225,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,812,210 | BOYAmt |
| EOY | $23,270,807 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,489,033,561 | BOYAmt |
| EOY | $4,153,317,598 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,816,910 | BOYAmt |
| EOY | $319,783,689 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,010,810 | BOYAmt |
| EOY | $612,937 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,274,326 | BOYAmt |
| EOY | $1,137,453,443 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,108,363 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,715,162,497 | BOYAmt |
| EOY | $1,979,339,680 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,045,372,906 | BOYAmt |
| EOY | $3,437,189,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,660,655 | BOYAmt |
| EOY | $716,127,849 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,660,655 | BOYAmt |
| EOY | $716,127,849 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,489,033,561 | BOYAmt |
| EOY | $4,153,317,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $77,916,064 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $199,545,291 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,994,161 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 14 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (14 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| MORTON PLANT HOSPITAL ASSOCIATION INC | ||||
| 590624462 | 3 | Yes (true) | $83,799,919 | $0 |
| ST ANTHONY'S HOSPITAL INC | ||||
| 592043026 | 3 | Yes (true) | $35,511,321 | $0 |
| ST JOSEPH'S HOSPITAL INC | ||||
| 590774199 | 3 | Yes (true) | $133,631,823 | $0 |
| SOUTH FLORIDA BAPTIST HOSPITAL INC | ||||
| 590594631 | 3 | Yes (true) | $13,695,369 | $0 |
| BAYCARE HOME CARE INC | ||||
| 593582520 | 10 | false | $14,786,059 | $0 |
| TRUSTEES OF MEASE HOSPITAL INC | ||||
| 590855412 | 3 | Yes (true) | $45,570,842 | $0 |
| JOHN KNOX VILLAGE OF TAMPA BAY INC | ||||
| 591377711 | 10 | false | $1,535,020 | $0 |
| MORTON PLANT MEASE HEALTH SERVICES INC | ||||
| 592600684 | 10 | false | $2,861,975 | $0 |
| BAYCARE BEHAVIORAL HEALTH INC | ||||
| 591371752 | 7 | false | $1,750,934 | $0 |
| BEHAVIORAL HEALTH MANAGEMENT SERVICES INC | ||||
| 593279573 | 10 | false | $289,421 | $0 |
| BAYCARE MEDICAL GROUP INC | ||||
| 593140335 | 10 | false | $13,014,894 | $0 |
| ST ANTHONY'S PROFESSIONAL BUILDINGS AND SERVICES INC | ||||
| 592018848 | 10 | false | $1,104,798 | $0 |
| WINTER HAVEN HOSPITAL INC | ||||
| 590724462 | 3 | false | $32,493,504 | $0 |
| BARTOW REGIONAL MEDICAL CENTER INC | ||||
| 475387418 | 3 | false | $5,027,010 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 14 | SupportedOrganizationsTotalCnt |
| Support Sum | $385,072,889 | SupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | false | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (true) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | Yes (true) | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Section A, Line 1 | Per its Articles, the organization will support other organizations described in Section 509(a)(1) or (2) of the Internal Revenue Code, as may be specified from time to time. |
| Part IV, Section A, Line 6 | BayCare Health System, Inc provides support to various charitable organizations in attempt to further its exempt purpose. See Schedule I for more detail. These contributions are made at the BayCare Health System level rather than the individual hospital level as a way to coordinate the giving. BayCare Health System's supported organizations are fully aware of this activity. These amounts are de minimis with respect to BayCare Health System's total activities and total support provided. |
| Part IV, Section B, Line 2 | BayCare Health System, Inc. operated for the benefit of both the supported organizations which are the members of BayCare Health System, Inc. and those organizations that are controlled by the supported entities and operate as part of an integrated healthcare delivery system that furthers the member entities purpose of providing healthcare in a charitable manner. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $500 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $653,231 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $121,186 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $774,917 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C Part II - B, Line 1b,1d,1g and 1i, Supplemental Information | FormAndLineReferenceDesc |
| Explanation | b, d, g - Baycare employees completing lobbying activities regarding Medicare expansion, low income pool funding, federal and state behavioral health funding, federal home care funding and regulation, the CHOICE Act and related VA legislation, federal legislation for medically complex children, and Medicaid and Medicare DSH funding methodologies. i - Dues were paid to the Florida Hospital Association, Greater Brandon Chamber, Greater of Commerce, and the Florida Institute of Certified Public Accountants. These associations use a portion of their respective dues to conduct lobbying activities. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,231,246 | OtherCostOrOtherBasisAmt |
| Book Value | $40,231,246 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,246,062 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,621,872 | DepreciationAmt |
| Book Value | $69,624,190 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,036,633 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,534,863 | DepreciationAmt |
| Book Value | $2,501,770 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $372,419,589 | OtherCostOrOtherBasisAmt |
| Depreciation | $292,158,915 | DepreciationAmt |
| Book Value | $80,260,674 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,292,396 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,375 | DepreciationAmt |
| Book Value | $15,301,771 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $207,919,651 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (10 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HARBORVEST FUND (VII,VIII,X,IX | $57,569,974 | F |
| NTGI (SP 500FD, TIPS, AGG BD F | $1,070,036,755 | F |
| BLACKSTONE | $215,863,800 | F |
| MODRIAN (INT, INT SMALL CAP) | $269,075,448 | F |
| FRANKLIN TEMPLETON | $158,041,528 | F |
| LSV EMERGING MARKETS | $144,184,708 | F |
| MREP / PARK STREET / HIPEP VII | $21,619,793 | F |
| CLARION LION | $123,485,984 | F |
| SCHRODER / HARVEST | $247,587,298 | F |
| DOVER STREET VIII | $17,907,690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,325,372,978 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN BPP | $340,449 | F |
| INVESTMENT IN RELATED COMPANIE | $208,961,997 | F |
| INVESTMENT IN PREMIER | $1,287,878 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $210,590,324 | TotalBookValueProgramRltdAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS | $1,500 |
| CP DEFERRED COMPENSATION PLAN | $520,727 |
| ABANDONED PROPERTY | $959,958 |
| DEFERRED COMPENSATION PLAN | $21,561,311 |
| MULTI YEAR LEASE ARRANGEMENTS | $601,361 |
| SERP LIABILITY | $18,681,628 |
| FMV SWAPS | $62,844,939 |
| DUE TO AFFILIATES | $1,874,168,256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,979,339,680 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $305,461,295 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $199,545,291 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $199,545,291 | RevenueNotReportedAmt |
| Revenue Subtotal | $105,916,004 | RevenueSubtotalAmt |
| Other Revenues Not Included | $414,597,295 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $414,597,295 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $520,513,299 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,689,460 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $28,689,460 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $413,907,775 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $413,907,775 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $442,597,235 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | PART XI, LINE 4B REVENUE NETTED WITH EXPENSES $413,330,764 GRANT REIMBURSEMENT $ 577,011 OTHER $ 689,519 ROUNDING $ 1 TOTAL $414,597,295 PART XII, LINE 4B REVENUE NETTED WITH EXPENSES $413,330,764 GRANT REIMBURSEMENT $ 577,011 TOTAL $413,907,775 | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Central America and the Caribbean | Program Services | Insurance | $16,877,000 |
| Central America and the Caribbean | Program Services | Insurance | $8,000,000 |
| Central America and the Caribbean | Investments | $415,988,000 | |
| East Asia and the Pacific | Investments | $56,171,000 | |
| Europe (Including Iceland and Greenland) | Investments | $152,183,000 | |
| Europe (Including Iceland and Greenland) | Investments | $595,000 | |
| Middle East and North Africa | Investments | $2,144,000 | |
| North America | Investments | $11,504,000 | |
| South America | Investments | $7,271,000 | |
| South Asia | Investments | $1,542,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $672,275,000 | SubtotalSpentAmt |
| Total Spent | $672,275,000 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PART 1, QUESTION 3 | THE FIRST LISTED AMOUNT UNDER PROGRAM SERVICES ($16,877,000) REPRESENTS THE NET ASSETS HELD BY THE CAPTIVE, THE SECOND LISTED AMOUNT UNDER PROGRAM SERVICES ($8,000,000) REPRESENTS ACTUAL EXPENSES PAID TO THE CAPTIVE. THE INVESTMENTS ARE REPORTED AT YEAR END MARKET VALUES, AND EXPENSES ARE REPORTED AS WHAT WAS ACTUALLY PAID. THE FIRST LISTED AMOUNT UNDER EUROPE ($152,183,000) REPRESENTS THE MARKET VALUE OF INVESTMENTS, THE SECOND LISTED AMOUNT UNDER EUROPE ($595,000) REPRESENTS INVESTMENT RELATED EXPENSE PAID. |
| SCHEDULE F, PART IV, LINES 4 AND 5 | BAYCARE WAS A SHAREHOLDER OF A PASSIVE FOREIGN INVESTMENT COMPANY. BAYCARE ALSO HAD AN OWNERSHIP INTEREST IN A FOREIGN PARTNERSHIP DURING THE TAX YEAR. ALL REQUIRED FORMS HAVE BEEN FILED AND ATTACHED TO BAYCARE'S 990-T. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|
| American Heart Association | |||||||||||
| 11207 BLUE HERON BLVD N | St Petersburg | FL | 33716 | 135613797 | 501(c)(3) | $183,240 | HEART WALK AND HEART BALL | ||||
| American Cancer Society | |||||||||||
| 3709 West Jetton Avenue | Tampa | FL | 33629 | 131788491 | 501(C)(3) | $37,000 | Cancer Walk and Cancer Ball donation | ||||
| Morton Plant Mease Foundation | |||||||||||
| 1840 Mease Drive | Safety Harbor | FL | 34695 | 591751535 | 501(C)(3) | $15,900 | Golf Tournament | Suite 403B | |||
| American Diabetes Association | |||||||||||
| 2451 Crystal Drive Suite 900 | Arlington | VA | 22202 | 131623888 | 501(c)(3) | $6,500 | Diabetes support | ||||
| St Joseph's Hospital Foundation | |||||||||||
| 2700 West Dr Martin Luther King Jr | Tampa | FL | 33607 | 591100828 | 501(c)(3) | $15,600 | Heroes Ball | Suite 310 | |||
| St Anthony's Foundation | |||||||||||
| 1200 7th Ave N | St Petersburg | FL | 33705 | 592128991 | 501(c)(3) | $5,800 | Annual GALA | ||||
| Winter Haven Hospital Foundation | |||||||||||
| 200 Avenue F NE | Winter Haven | FL | 33881 | 030406130 | 501(c)(3) | $10,900 | Foundation GALA | ||||
| Bless the Children | |||||||||||
| 411 Cleveland St 195 | Clearwater | FL | 33755 | 541650281 | 501(c)(3) | Support medical mission | $1,267,904 | Other | Medical supplies | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part 1, Line 2 | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS: BAYCARE HEALTH SYSTEM, INC. CONTRIBUTES TO ORGANIZATIONS THAT ARE IN ALIGNMENT WITH OUR MISSION. WE STRIVE TO ENSURE THAT CONTRIBUTIONS ARE MADE TO ORGANIZATIONS THAT IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE. TYPICALLY, MEMBERS OF MANAGEMENT ARE INVOLVED WITH THESE ORGANIZATIONS AND MONITOR THE BENEFITS OUR LOCAL COMMUNITY RECEIVES FROM THESE CONTRIBUTIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN MASON | ||||||||||||||
| TRUSTEE/CEO BAYCARE | $514,859 | $0 | $692,955 | $0 | $5,034,367 | $0 | $45,307 | $0 | $12,291 | $0 | $6,299,779 | $0 | $0 | $0 |
| TOMMY INZINA | ||||||||||||||
| TRUSTEE/PRES/CEO BAYCARE | $1,151,540 | $0 | $444,196 | $0 | $1,085,919 | $0 | $34,315 | $0 | $30,181 | $0 | $2,746,151 | $0 | $0 | $0 |
| JOHN GANTNER | ||||||||||||||
| EVP/CFO BAYCARE | $672,460 | $0 | $262,603 | $0 | $256,348 | $0 | $19,518 | $0 | $19,407 | $0 | $1,230,336 | $0 | $81,051 | $0 |
| GLENN WATERS | ||||||||||||||
| EVP/COO BAYCARE HEALTH SYSTEM | $855,648 | $0 | $324,235 | $0 | $161,876 | $0 | $57,114 | $0 | $31,246 | $0 | $1,430,119 | $0 | $0 | $0 |
| BRUCE FLAREAU | ||||||||||||||
| EVP, CHIEF MED OFFICER BAYCARE | $646,062 | $0 | $248,849 | $0 | $161,316 | $0 | $27,170 | $0 | $32,052 | $0 | $1,115,449 | $0 | $0 | $0 |
| TIM THOMPSON | ||||||||||||||
| SVP INFORMATION SVCS/CIO | $451,754 | $0 | $154,285 | $0 | $56,003 | $0 | $68,641 | $0 | $24,886 | $0 | $755,569 | $0 | $0 | $0 |
| LEE KIRKMAN | ||||||||||||||
| CMO BAYCARE MED GR/PHYSICIAN | $518,292 | $0 | $321,884 | $0 | $182,152 | $0 | $23,525 | $0 | $17,114 | $0 | $1,062,967 | $0 | $77,816 | $0 |
| SCOTT KIZER | ||||||||||||||
| SVP, CHIEF LEGAL OFFICER | $471,918 | $0 | $131,104 | $0 | $62,696 | $0 | $74,634 | $0 | $20,354 | $0 | $760,706 | $0 | $0 | $0 |
| CHARLIE DESHAZER | ||||||||||||||
| VP, CHIEF QUALITY OFFICER | $114,257 | $0 | $115,050 | $0 | $667,237 | $0 | $0 | $3,531 | $0 | $900,075 | $0 | $152,897 | $0 | |
| CARL TREMONTI | ||||||||||||||
| VP, CFO BAYCARE HOSP DIV | $380,105 | $0 | $115,677 | $0 | $123,568 | $0 | $13,250 | $0 | $11,170 | $0 | $643,770 | $0 | $18,141 | $0 |
| KEVIN CORRIGAN | ||||||||||||||
| EXECUTIVE | $394,237 | $0 | $118,286 | $0 | $82,252 | $0 | $21,850 | $0 | $24,490 | $0 | $641,115 | $0 | $0 | $0 |
| CYNTHIA JONES | ||||||||||||||
| VP APPLICATIONS | $276,351 | $0 | $82,190 | $0 | $10,340 | $0 | $64,981 | $0 | $16,033 | $0 | $449,895 | $0 | $0 | $0 |
| WILLIAM ZIPPRER | ||||||||||||||
| FORMER KEY DIRECTOR TECH SVCS | $175,249 | $0 | $20,258 | $0 | $904 | $0 | $9,740 | $0 | $26,208 | $0 | $232,359 | $0 | $0 | $0 |
| CHRISTOPHER JENKINS | ||||||||||||||
| VP INFRASTRUCTURE/CTO | $11,838 | $0 | $0 | $0 | $407,577 | $0 | $8,140 | $0 | $1,206 | $0 | $428,761 | $0 | $139,919 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Supplemental Compensation Information | FormAndLineReferenceDesc |
| Explanation | Sch J, Part I, Line 4a Stephen Mason received a severance payment in the amount of $3,878,468 during 2016. Christopher Jenkins received a severance payment in the amount of $211,286 during 2016. Charlie Deshazer received a severance payment in the amount of $404,061 during 2016. Sch J, Part I, Line 4b Stephen Mason - Participated in a supplemental nonqualified deferred compensation plan. He had $1,098,720 in benefits vest in 2016. This amount is included in Part II (B)(iii) Other compensation. The plan made cash distribution of $6,379,558 in 2016. Tommy Inzina - During 2016, Mr. Inzina was promoted to Chief Executive Officer. As part of his contract, he received a 2016 retention payment of $776,000 which is included in Part II (B)(iii) Other Compensation. He also participated in a supplemental nonqualified deferred compensation plan. He had $290,599 in benefits vest in 2016. This amount is included in Part II (B)(iii) Other compensation. The plan made cash distribution of $121,906 in 2016. John Gantner - Participated in a supplemental nonqualified deferred compensation plan. He had $200,063 in benefits vest in 2016. This amount is included in Part II (B)(iii) Other compensation. He became 100% vested in 2016. The plan made cash distribution of $83,927 in 2016. Glenn Waters - Participated in a supplemental nonqualified deferred compensation plan. He had $142,556 in benefits vest in 2016. This amount is included in Part II (B)(iii) Other Compensation. He had $40,877 of nonvested benefits accrue during 2016. This amount is included in Part II (C) Retirement and other deferred compensation. The plan made cash distribution of $59,802 in 2016. Bruce Flareau - Participated in a supplemental nonqualified deferred compensation plan. He had $130,199 in benefits vest in 2016. This amount is included in Part II (B)(iii) Other compensation. He had $6,385 of nonvested benefits accrue during 2016. This amount is included in Part II (C) Retirement and other deferred compensation. The plan made cash distribution of $54,618 in 2016. Tim Thompson - Participated in a supplemental nonqualified deferred compensation plan. He had $39,683 in benefits vest in 2016. This amount is included in Part II (B)(iii) Other compensation. He had $52,766 of nonvested benefits accrue during 2016. This amount is included in Part II (C) Retirement and other deferred compensation. The plan made cash distribution of $16,647 in 2016. Lee Kirkman Participated in a supplemental nonqualified deferred compensation plan. He had $167,117 in benefits vest in 2016. This amount is included in Part II (B)(iii) Other compensation. He became 100% vested in 2016. The plan made cash distribution of $70,106 in 2016. Scott Kizer Participated in a supplemental nonqualified deferred compensation plan. He had $31,761 in benefits vest in 2016. This amount is included in Part II (B)(iii) Other compensation. He had $57,849 of nonvested benefits accrue during 2016. This amount is included in Part II (C) Retirement and other deferred compensation. The plan made cash distribution of $13,324 in 2016. Charlie Deshazer - Participated in a supplemental nonqualified deferred compensation plan. He had $227,579 in benefits vest in 2016. This amount is included in Part II (B)(iii) Other compensation. He became 100% vested in 2016. The plan made cash distribution of $95,469 in 2016. Carl Tremonti - Participated in a supplemental nonqualified deferred compensation plan. He had $97,566 in benefits vest in 2016. This amount is included in Part II (B)(iii) Other compensation. The plan made cash distribution of $40,928 in 2016. Kevin Corrigan - Participated in a supplemental nonqualified deferred compensation plan. He had $63,398 in benefits vest in 2016. This amount is included in Part II (B)(iii) Other compensation. The plan made cash distribution of $26,596 in 2016. Cynthia Jones Participated in a supplemental nonqualified deferred compensation plan. She had $51,731 of nonvested benefits accrue during 2016. This amount is included in Part II (C) Retirement and other deferred compensation. Christopher Jenkins Participated in a supplemental nonqualified deferred compensation plan. He had $182,560 in benefits vest in 2016. This amount is included in Part II (B)(iii) Other compensation. He became 100% vested in 2016. The plan made cash distribution of $76,584 in 2016. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| POLK COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY FL | ||||||||
| A | 591292108 | 73112FAB4 | 2014-05-01 | $100,000,000 | SERIES 2014A: NEW PROJECTS | false | false | false |
| CITY OF TAMPA FL | ||||||||
| B | 591101138 | 87515EBB9 | 2012-05-03 | $277,512,591 | SERIES 2012AB: REFUND BONDS/NEW PR | false | false | false |
| CITY OF TAMPA FL | ||||||||
| C | 591101138 | 000000000 | 2012-05-24 | $177,215,000 | SERIES 2012CDE: NEW PROJECTS | false | false | false |
| CITY OF TAMPA FL | ||||||||
| D | 591101138 | 87515EAV6 | 2010-05-20 | $210,212,673 | SERIES 2010: REFUND BONDS | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $100,000,000 | $0 | $0 | $0 | $1,544,390 | $0 | $0 | $20,855,610 | $77,600,000 | $0 | 2015 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $277,512,591 | $0 | $0 | $0 | $1,924,576 | $0 | $0 | $23,953,005 | $251,635,010 | $0 | 2015 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $0 | $0 | $177,275,077 | $0 | $0 | $0 | $417,938 | $0 | $0 | $176,857,139 | $0 | $0 | 2015 | false | false | Yes (true) | Yes (true) |
| D | $58,565,000 | $0 | $210,212,680 | $0 | $0 | $0 | $2,195,048 | $0 | $0 | $0 | $208,017,632 | $0 | 1998 | Yes (true) | false |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00000 | 0.00000 | 0.00000 | false | false | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00000 | 0.00000 | 0.00000 | false | false | false | Yes (true) |
| C | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00000 | 0.00000 | 0.00000 | false | false | false | Yes (true) |
| D | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | |||||||||||||
| A | false | Yes (true) | false | false | Yes (true) | false | false | 0 | false | Yes (true) | |||
| Morgan Stanley Capit | |||||||||||||
| B | false | Yes (true) | false | false | Yes (true) | Yes (true) | false | 0 | false | Yes (true) | 22.6 | false | false |
| 0 | |||||||||||||
| C | false | Yes (true) | false | false | Yes (true) | false | false | 0 | false | Yes (true) | |||
| 0 | |||||||||||||
| D | false | false | Yes (true) | false | false | false | false | 0 | false | Yes (true) | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION ON ALL SERIES | FormAndLineReferenceDesc |
| Explanation | Schedule K - Part I (f) DESCRIPTION OF PURPOSE SERIES 2016A: PRINCIPAL PURPOSE IS FOR CAPITAL EXPENDITURES RELATING TO BUILDINGS AND STRUCTURES. SERIES 2014A: PRINCIPAL PURPOSE OF REFUNDING THE BRIDGE LOAN ACQUIRED TO REFUND ALL OF WINTER HAVEN HOSPITAL OUTSTANDING BOND DEBT DURING ACQUISITION. THERE WAS ALSO APPROX $21M NEW MONEY WHOSE PRINCIPAL PURPOSE WAS FOR CAPITAL EXPENDITURES RELATING TO BUILDINGS AND STRUCTURES. SERIES 2012AB: PRINCIPAL PURPOSE OF REFUNDING ALL OF THE OUTSTANDING PINELLAS COUNTY HEALTH FACILITIES AUTHORITY HEALTH SYSTEM REVENUE BONDS, BAYCARE HEALTH SYSTEM ISSUE, SERIES 2000 BONDS, ISSUED FEBRUARY 1, 2001 AND REFUNDING ALL OF THE OUTSTANDING PINELLAS COUNTY HEALTH FACILITIES AUTHORITY HEALTH SYSTEM REVENUE BONDS, BAYCARE HEALTH SYSTEM ISSUE, SERIES 2006B, ISSUED APRIL 26, 2006. THERE WAS ALSO APPROX $24M NEW MONEY WHOSE PRINCIPAL PURPOSE IS FOR CAPITAL EXPENDITURES RELATING TO BUILDINGS AND STRUCTURES. SERIES 2012CDE: PRINCIPAL PURPOSE IS FOR CAPITAL EXPENDITURES RELATING TO BUILDINGS AND STRUCTURES. SERIES 2010: PRINCIPAL PURPOSE OF CURRENTLY REFUNDING ALL CALLABLE SERIES OF THE OUTSTANDING CITY OF TAMPA, FL HEALTH SYSTEM REVENUE BONDS, CATHOLIC HEALTH EAST ISSUE SERIES 1998A-1 ISSUED JANUARY 1, 1998. SERIES 2009A: PRINCIPAL PURPOSE OF CURRENTLY REFUNDING ALL OF THE OUTSTANDING PINELLAS COUNTY HEALTH FACILITIES AUTHORITY HEALTH SYSTEM REVENUE BONDS, BAYCARE HEALTH SYSTEM ISSUE, SERIES 2006A ISSUED APRIL 26, 2006. SERIES 2003A-2: PRINCIPAL PURPOSE OF CURRENTLY REFUNDING ALL OF THE OUTSTANDING (I) CITY OF DUNEDIN HOSPITAL REVENUE REFUNDING BONDS, SERIES 1993 (MEASE HEALTH CARE) ISSUED 04/07/1993 AND (II) PINELLAS COUNTY HEALTH FACILITIES AUTHORITY HOSPITAL REVENUE BONDS, SERIES 1993 (MORTON PLANT HEALTH SYSTEM PROJECT) ISSUED 08/24/1993. EACH OF THE FOLLOWING ENTITIES WITHIN THE BAYCARE HEALTH SYSTEM BENEFITED FROM ONE OR MORE OF THE LISTED BOND ISSUES: BAYCARE HEALTH SYSTEM, INC., MORTON PLANT HOSPITAL ASSOCIATION, INC., MORTON PLANT MEASE HEALTH CARE, INC., SOUTH FLORIDA BAPTIST HOSPITAL, INC., ST. ANTHONY'S HOSPITAL, INC., ST. JOSEPH'S HOSPITAL, INC., TRUSTEES OF MEASE HOSPITAL, INC., WINTER HAVEN HOSPITAL. Schedule K, Part II, Line 3: TOTAL PROCEEDS REPORTED PROCEEDS OF THE ISSUES INCLUDE INVESTMENT EARNINGS AS FOLLOWS: SERIES 2016A $1,920.60 SERIES 2012CDE $60,077.55 SERIES 2010 $6.26 SERIES 2003A-2 $194.63 Schedule K, Part II, Line 11, COLUMN (B): OTHER SPENT PROCEEDS SERIES 2009A INCLUDED A PAYMENT TO TERMINATE SWAPS ASSOCIATED WITH THE REFUNDED ISSUE 2006A. Schedule K, Part II, Line 17: FINAL ALLOCATION THE ORGANIZATION MAINTAINS ADEQUATE BOOKS AND RECORDS TO SUPPORT THE ALLOCATION OF PROCEEDS, HOWEVER A FINAL ALLOCATION IS NOT REQUIRED FOR REFUNDING ISSUES. Schedule K, Part III, Line 3A and 3C: PBU PROPERTY BAYCARE, WITH ASSISTANCE OF LEGAL COUNSEL, CONTINUES TO MONITOR AND REVIEW ALL MANAGEMENT CONTRACTS, OPERATING AGREEMENTS, AND RESEARCH AGREEMENTS FOR COMPLIANCE WITH THE SAFE HARBOR PROVISIONS OF REV. PROC. 97-13. Schedule K, Part III, Lines 4-6: PBU PERCENTAGES THE ORGANIZATION HAS USED A COMBINATION OF BOND FUNDS AND EQUITY TO CONSTRUCT, EXPAND, AND/OR RENOVATE HOSPITAL FACILITIES. CONSISTENT WITH THE INSTRUCTIONS, THE COSTS RELATED TO ISSUANCE AND CREDIT ENHANCEMENTS ARE NOT CONSIDERED IN THESE CALCULATIONS. Schedule K, Part IV, Line 2C: REBATE COMPUTATION SERIES 2003A-2 REBATE WAS COMPUTED BY BOND COUNSEL IN 2009. SERIES 2009A REBATE WAS COMPUTED BY BOND COUNSEL IN 2010. SERIES 2010 REBATE WAS COMPUTED BY BOND COUNSEL IN 2012. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| PINELLAS COUNTY HEALTH FACILITIES AUTHORITY FL | ||||||||
| A | 592384219 | 72316MEY1 | 2009-04-09 | $200,000,000 | SERIES 2009A: REFUND BONDS | false | false | false |
| PINELLAS COUNTY HEALTH FACILITIES AUTHORITY FL | ||||||||
| B | 592384219 | 72316MEG0 | 2003-11-18 | $35,950,000 | SERIES 2003A-2: REFUND BONDS | false | false | false |
| CITY OF TAMPA FL | ||||||||
| C | 591101138 | 87515ECA0 | 2016-04-13 | $218,459,961 | SERIES 2016A: NEW PROJECTS | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $200,000,000 | $0 | $0 | $0 | $1,755,850 | $375,000 | $0 | $0 | $197,869,150 | $0 | 2010 | Yes (true) | false |
| B | $4,175,000 | $0 | $35,950,195 | $0 | $0 | $0 | $334,150 | $976,000 | $0 | $0 | $34,640,045 | $0 | 1996 | Yes (true) | false |
| C | $0 | $0 | $218,461,882 | $0 | $0 | $0 | $2,198,277 | $0 | $0 | $216,263,605 | $0 | $0 | 2016 | false | false |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00000 | 0.00000 | 0.00000 | false | false | false | Yes (true) |
| B | 0 | ||||||||||||
| C | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00000 | 0.00000 | 0.00000 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Goldman Sachs Bank | |||||||||||||
| A | false | false | Yes (true) | false | Yes (true) | Yes (true) | 24.6 | false | false | false | 0 | false | Yes (true) |
| 0 | |||||||||||||
| B | false | false | Yes (true) | false | Yes (true) | false | false | 0 | false | Yes (true) | |||
| 0 | |||||||||||||
| C | false | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Creative Contractors | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | see part V | RelationshipDescriptionTxt |
| Transaction | $13,070,268 | TransactionAmt |
| Transaction | construction services | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV | FormAndLineReferenceDesc |
| Explanation | Alan Bomstein is a director of the filing organization as well as an officer/owner of Creative Contractors. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, Part III, Line 4 - Program Service Accomplishments | BayCare Health System, Inc. (BayCare) is 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. BayCares annual report to the community can be viewed at https://baycare.org/annual-report. BayCares hospitals are Bartow Regional Medical Center, Mease Countryside, Mease Dunedin, Morton Plant, Morton Plant North Bay, St. Anthonys, South Florida Baptist, St. Josephs, St. Josephs Womens, St. Josephs Childrens, St. Josephs Hospital-North, St. Josephs Hospital-South, Winter Haven Hospital and Winter Haven Womens. BayCare was founded in 1997 when several of the areas not-for-profit hospitals came together, united by the common mission to improve the health of all they served. BayCare is now a $3.97 billion, integrated health delivery system and one of the largest employers in the Tampa Bay area with 26,900 employees. BayCare also plays an important role as an economic engine, generating a $6.6 billion impact on the region and the state. In 2016, BayCare used almost half of its total revenue to pay for the salary and benefits of its employees and spent $589 million for large projects to serve future community health care needs, technology, and new programs and facilities. BayCares centralization of administrative functions in several 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. BayCares 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 health care that sets the standard for high-quality, compassionate care, regardless of ability to pay. In 2016, BayCare provided $346 million in total community benefit, which includes $110 million in traditional charity care for underinsured and uninsured patients, $217 million in Medicaid and other income-based programs, and $19 million in unbilled community services. All of these are measured in unreimbursed cost. |
| Form 990, Part VI, Line 2 | Tommy Inzina and John Gantner are officers of the Organization, as well as Board members of a taxable entity, which is an affiliate of the filing Organization. |
| Form 990, Part VI, Line 6 | The Corporate Members of the organization are Morton Plant Mease Health Care, Inc., Trinity Health, and South Florida Baptist Hospital, Inc. |
| Form 990, Part VI, Line 7a | The Board of Trustees is appointed by the Corporate Members as follows: Morton Plant Mease Health Care, Inc. appoints nine members, Trinity Health appoints nine members, and South Florida Baptist Hospital, Inc. appoints two members. Each Corporate Member shall be entitled to one vote on any matter submitted to the Corporate Members for approval. The CEO serves ex-officio with vote. |
| Form 990, Part VI, Line 7b | Reserved powers for the Corporate Members included in the Bylaws are: Section 2. Corporate Member Reserved Rights. The business and affairs of the Corporation shall be managed by or under the direction of the Board of Trustees of the Corporation except as follows: A. Corporate Member Reserved Rights Relative to the Corporation. The Corporate Members shall have the right to approve the actions of the Board of Trustees of the Corporation with regard to the following: 1. Fundamental change in the philosophy, mission statement or purposes of the Corporation. 2. Changes in the Articles of Incorporation of the Corporation or in these Amended and Restated Bylaws. 3. Approval of amendments to the Joint Operating Agreement (JOA) pursuant to and in accordance with the terms and conditions of the JOA. 4. Approval of the merger, consolidation, dissolution, sale or other transfer of substantially all assets of the Corporation, or other change in corporate form, causing a fundamental reorganization. 5. Approval of additional Corporate Members of the Corporation (and any corresponding changes in the Percentage Interests of the Corporate Members pursuant to and in accordance with the JOA). 6. Approval of the establishment of a common obligated group to consolidate the Indebtedness of the Participants. B. Corporate Member Reserved Rights Relative to Respective Participants. Each Corporate Member (or, in the case of South Florida, its corporate Members) will have the right to approve the actions of the Board of Trustees of the Corporation with respect to the following matters, as applicable: 1. With respect to a Corporate Member's Hospital Participant(s): (a) Approval of the closure of a hospital facility of a Hospital Participant. (b) Change in the name of the hospital facility of the Hospital Participant. (c) Approval of substantive changes in the Articles of Incorporation and Bylaws of the Hospital Participant (provided that prior notice of any change in the Articles of Incorporation or Bylaws of a Trinity Health Entity shall be provided to Trinity Health and, if such change, as a result of Trinity Health being a Catholic entity, must be approved by the Corporate members of Trinity Health, such change, regardless of whether it is substantive as a matter of civil law, shall be subject to the approval of Trinity Health). 2. With respect to all Trinity Health Entities: (a) Approval by Trinity Health of any sale, long term lease, mortgage, encumbrance, or disposition of property of any of the Trinity Health Entities constituting an "alienation" under principles of canon law. (b) Approval by Trinity Health of matters relating to the implementation of and compliance with the Ethical and Religious Directives for Catholic Health Care Services, as the same may be revised from time to time, subject to and in accordance with the JOA. (c) Approval of substantive changes in the Articles of Incorporation and Bylaws of the Participant (provided that prior notice of any change in the Articles of Incorporation or Bylaws of a Trinity Health Entity shall be provided to Trinity Health and, if such change, as a result of Trinity Health being a Catholic entity, must be approved by the corporate members of Trinity Health, such change, regardless of whether it is substantive as a matter of civil law, shall be subject to the approval of Trinity Health). 3. With respect of all Participants: (a) Approval of the philosophy, mission statement and purposes of the participant; provided that such philosophy, mission statement and purposes shall at all times be consistent with the philosophy, mission statement and purposes of the Corporation and the operations of the JOA. (b) Approval of the merger, consolidation, dissolution, sale or other transfer of substantially all assets of the Participant, or other change in corporate form, causing a fundamental reorganization of the Participant. The approvals set forth in this subparagraph (b) shall not be deemed in any way to diminish the rights of the Corporation with regard to the governance and management of the Non-Hospital Participants as described in the JOA. (c) Subject to Article 111, Section 2.8.2 (a), with regard to any assets of a Participant no longer required in the operation of the JOA, approval of any sale or other disposition of any assets not in the ordinary course which have a value in excess of $5 million, and with regard to all other assets of a Participant used in the operation of the JOA, approval of any sale or other disposition of such assets not in the ordinary course (but the foregoing is not intended to limit any transfer of the location of the assets from one Participant to another in connection with a reconfiguration of services duly authorized hereunder, including under Article IV, Section 2 (iv) below, if required). |
| Form 990, Part VI, Line 11b | The Form 990 is prepared by the organization and reviewed by the CFO, as well as the organization's paid preparer. A final copy of the Form 990 was reviewed by the Finance Committee. Prior to filing with the IRS, a final copy of the Form 990 was made available to the entire Board via a web portal. |
| Form 990, Part VI, Line 12c | BayCare Health System, Inc. has two separate conflict of interest procedures; one that relates to Board members and another that relates to non-board member employees. Both groups are required on an annual basis to complete, sign and file an annual disclosure statement detailing existing or potential conflicts of interests. For Board members, the review of conflicts or potential conflicts occurs at the Board or committee level. After disclosure of the Board Member's or Committee Member's actual or potential conflict, the following procedures for addressing the conflict of interest will be adhered to by each Board and all Committees with Board delegated powers, without exception: 1. The interested Director or Committee member shall leave the Board or Committee meeting while the conflict of interest issue is discussed. 2. The remaining Board or Committee Members shall decide if a conflict of interest exists. 3. If a conflict of interest is deemed to exist: (a) The Chairperson of the Board or Committee shall, if appropriate, appoint a disinterested individual or committee to investigate the proposed transaction or arrangement. (b) The Board or Committee shall determine whether the BayCare entity can obtain a more advantageous transaction or arrangement with reasonable efforts from an individual or entity that would not give rise to a conflict of interest. (c) If a more advantageous transaction or arrangement is not reasonably available, the Board or Committee shall determine whether the transaction or arrangement is in the BayCare entity's best interest, and whether the transaction is fair and reasonable to BayCare. An interested Director or Committee Member shall not vote, participate in, influence or attempt to influence any determination or proceedings. The Director or Committee Member may, however, respond to questions posed by the Board or Committee regarding the contract or transaction. Any such contract or transaction must be authorized by a vote of at least two-thirds (2/3) of the Directors or Committee Members entitled to vote at a meeting at which a quorum was present. Any interested Director or Committee Member may not be counted in determining the existence of a quorum. For employees, the review of conflicts of interest or potential conflicts goes to the Conflict of Interest Determination Committee. This committee consists of BayCare Chief Compliance Officer, the Corporate Responsibility Officers, and the BayCare Vice President of Team Resources. This committee shall determine if an actual conflict exists and any action required to address the conflict of interest situation. |
| Form 990, Part VI, Lines 15a & 15b | The organization uses an independent compensation committee, appointed by the Board of Directors. The Compensation Committee's purpose is to provide oversight for the organization's executive compensation program, review and approve compensation and benefits for all "disqualified persons" subject to the Intermediate Sanctions regulations issued under Section 4958 of the Internal Revenue Code (including the Chief Executive Officer, Chief Operating Officer & Chief Financial Officer, other system and entity executives, and other disqualified persons as defined in the Intermediate Sanctions regulations (i.e., voting members of the governing body, family members, former officers)), and establish the compensation philosophy for all other executives. This committee engages nationally recognized compensation consultants to assist them in review of executive compensation. The compensation consultants provide a review of each vice president and above in the system to determine if that employee's compensation is reasonable when compared against market standards. The data reviewed comes from compensation studies that include comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. The organization keeps contemporaneous minutes of the compensation committees meetings and decisions. External consultants review compensation every other year, the last review occurring in 2015, but the compensation committee regularly monitors compensation and all other procedures are followed annually. |
| Form 990, Part VI, Line 16b | The organization has a joint venture committee of subject matter experts who review potential arrangements with taxable joint ventures. Included in its review are a review for compliance with relevant tax laws and a review of whether the joint venture furthers the organization's exempt purpose. |
| Form 990, Part VI, Line 19 | The organization's financial statements are available through EMMA for bond investors. Governing documents are available via Sunbiz.org. |
| Form 990, Part XI, Line 9 | Other changes in net assets NET ASSET TRANSFER PER JOA $(4,659,000) CONTRIBUTED CAPITAL $ 941,000 GRANT REIMBURSEMENT $ (577,011) OTHER $ (699,150) Total $(4,994,161) |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| BayCare Ambulatory Services LLC | |||||||||
| 8452 118th Ave North | Largo | FL | 33773 | 331205788 | health srvcs | FL | $456,175 | $1,851,809 | BayCare |
| BayCare Integrated Service Center LLC | |||||||||
| 8731 Florida Mining Blvd | Tampa | FL | 33634 | 453559404 | procure/distr | FL | $6,493,165 | $42,417,027 | BayCare |
| BayCare Properties LLC | |||||||||
| 8452 118th Ave North | Largo | FL | 33773 | 263201926 | Real estate | FL | $0 | $0 | BayCare |
| Baycare Laboratories LLC | |||||||||
| 8452 118th Avenue North | Largo | FL | 33773 | 274598855 | health srvcs | FL | $33,900 | $699,696 | BayCare |
| BayCare Physician Partners LLC | |||||||||
| 2985 Drew St | Clearwater | FL | 33759 | 452908908 | CIN | FL | $4,555,347 | $3,902,026 | BayCare |
| BayCare Health Solutions LLC | |||||||||
| 2985 Drew St | Clearwater | FL | 33759 | 461358555 | Inactive | FL | $0 | $259,777 | BayCare |
| BayCare Medical Services LLC | |||||||||
| 2985 Drew St | Clearwater | FL | 33759 | 462282247 | Health Srvcs | FL | $11,176 | $1,708,048 | BayCare |
| Mid-Florida Physician Services LLC | |||||||||
| 200 Ave F Northeast | Winter Haven | FL | 33881 | 611558557 | Health Srvcs | FL | $0 | $0 | BayCare |
| Mid-Florida Interv Cardiology Physician | |||||||||
| 200 Ave F Northeast | Winter Haven | FL | 33881 | 800641119 | Health Srvcs | FL | $0 | $0 | MF PHYS |
| Mid-Florida Oncology Physician Services | |||||||||
| 200 Ave F Northeast | Winter Haven | FL | 33881 | 611558556 | Health Srvcs | FL | $0 | $0 | MF PHYS |
| Mid-Florida Urology Physician Services | |||||||||
| 201 Ave F Northeast | Winter Haven | FL | 33882 | 611558558 | Health Srvcs | FL | $0 | $0 | MF PHYS |
| BayCare Hospital Support Services LLC | |||||||||
| 2985 Drew St | Clearwater | FL | 33759 | 471658676 | admin supp sr | FL | $0 | $4,813,135 | BayCare |
| BayCare Physician Partners ACO LLC | |||||||||
| 2985 Drew St | Clearwater | FL | 33759 | 465720072 | ACO | FL | $4,161,698 | $0 | BayCare |
| BayCare Urgent Care LLC | |||||||||
| 300 S Park Place Blvd Ste 170 | Clearwater | FL | 33759 | 202928709 | Urgent care | FL | $10,456,167 | $5,894,230 | BayCare |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| South Florida Baptist Hospital Inc | ||||||||||
| 301 N Alexander Street | Plant City | FL | 33563 | 590594631 | Health Srvcs | FL | 501(C)(3) | 3 | na | false |
| St Anthony's Hospital Inc | ||||||||||
| 1200 Seventh Ave North | St Petersburg | FL | 33705 | 592043026 | Health Srvcs | FL | 501(C)(3) | 3 | na | false |
| St Joseph's Hospital Inc | ||||||||||
| 3001 W Dr Martin Luther King Jr B | Tampa | FL | 33607 | 590774199 | Health Srvcs | FL | 501(C)(3) | 3 | na | false |
| BayCare Emergency Assist Program Inc | ||||||||||
| 2985 Drew St | Clearwater | FL | 33759 | 592697770 | emerg assist | FL | 501(C)(3) | 10 | Baycare | Yes (true) |
| Trustees of Mease Hospital Inc | ||||||||||
| 601 Main Street | Dunedin | FL | 34698 | 590855412 | Health Srvcs | FL | 501(C)(3) | 3 | MPMHC | false |
| BayCare Home Care Inc | ||||||||||
| 8452 118th Ave North | Largo | FL | 33773 | 593582520 | home hlth srv | FL | 501(C)(3) | 10 | Baycare | Yes (true) |
| Behavioral Health Management Srvcs Inc | ||||||||||
| 900 Carillon Pkwy Suite 406 | St Petersburg | FL | 33716 | 593279573 | health srvcs | FL | 501(C)(3) | 10 | BCBH | Yes (true) |
| John Knox Village of Tampa Bay Inc | ||||||||||
| 4100 Fletcher Ave | Tampa | FL | 33613 | 581377711 | retire cmmnty | FL | 501(C)(3) | 10 | SJHCC | false |
| Morton Plant Hospital Association Inc | ||||||||||
| 300 Pinellas Street | Clearwater | FL | 33756 | 590624462 | health srvcs | FL | 501(C)(3) | 3 | MPMHC | false |
| Morton Plant Mease Health Services Inc | ||||||||||
| 8452 118th Ave N | Largo | FL | 33773 | 592600684 | health srvcs | FL | 501(C)(3) | 10 | MPMHC | false |
| BayCare Medical Group Inc | ||||||||||
| 300 S Park Place Blvd Ste 170 | Clearwater | FL | 33759 | 593140335 | health srvcs | FL | 501(C)(3) | 10 | BCHS | Yes (true) |
| Winter Haven Hospital Inc | ||||||||||
| 200 Ave F Northeast | Winter Haven | FL | 33881 | 590724462 | health srvcs | FL | 501(C)(3) | 3 | Baycare | Yes (true) |
| Baycare Behavioral Health Inc | ||||||||||
| 7809 Massachusetts AVe | New Port Richey | FL | 34653 | 591371752 | HEALTH SRVCS | FL | 501(C)(3) | 7 | Baycare | Yes (true) |
| Bartow Regional Medical Center Inc | ||||||||||
| 2200 Osprey Blvd | Bartow | FL | 33830 | 475387418 | Hospital | FM | 501(c)(3) | 3 | BayCare | Yes (true) |
| BayCare Choice Health Plans Inc | ||||||||||
| 2985 Drew Street | Clearwater | FL | 33759 | 810785902 | Insurance | FL | 501(c)(4) | n/a | BayCare | Yes (true) |
| BayCare Select Health Plans Inc | ||||||||||
| 2985 Drew Street | Clearwater | FL | 33759 | 810795815 | MCR Advantage | FL | 501(c)(4) | n/a | BayCare | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BayCare Purchasing Partners LLC | ||||||||||||||
| 8731 Fl Mining | Tampa | FL | 33634 | 640950837 | Group purchas | FL | BayCare | related | $184,538 | $234,623 | false | $11,356 | false | 0.09450 |
| BC Employ Health CL | ||||||||||||||
| 8452 118th Ave | Largo | FL | 33773 | 461533183 | Health Servic | FL | Baycare | related | $0 | $19,290 | false | $0 | Yes (true) | 0.51000 |
| BC Surgery Ctr LLC | ||||||||||||||
| 8452 118th A N | Largo | FL | 33774 | 460591430 | Surgery Cente | FL | Baycare | related | $520,779 | $2,273,097 | false | $0 | Yes (true) | 0.51000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bay Vista Claims Service Inc | |||||||||||||||||
| 2985 Drew St | Clearwater | FL | 33759 | 743168200 | claims admin | FL | BayCare | C corp | $0 | $0 | 1.00000 | Yes (true) | |||||
| BCHS Insurance Inc | |||||||||||||||||
| 000000000 | Insur Captive | BayCare | C corp | $3,222,307 | $173,787,966 | 1.00000 | Yes (true) | 720 W Bay Rd Buckng Sqr | Grand Cayman | CA | KY1-1102 | CJ | |||||
| Medspecialists Inc | |||||||||||||||||
| 2985 Drew St | Clearwater | FL | 33759 | 680587533 | Payroll Srvcs | FL | BayCare | C corp | $14,716,817 | $0 | 1.00000 | Yes (true) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (true) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (26 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BayCare Medical Group Inc | ||
| a(iv) | $19,793 | FMV |
| BayCare Choice Health Plans Inc | ||
| b | $12,000,000 | FMV |
| Bartow Regional Medical Center Inc | ||
| b | $63,650,071 | FMV |
| BayCare Home Care Inc | ||
| l | $11,985,155 | FMV |
| BayCare Surgery Centers LLC | ||
| l | $878,711 | FMV |
| Bartow Regional Medical Center Inc | ||
| l | $4,074,751 | FMV |
| BayCare Medical Group Inc | ||
| l | $47,384,228 | FMV |
| Behavioral Health Management Services Inc | ||
| l | $234,596 | FMV |
| Winter Haven Hospital Inc | ||
| l | $26,338,301 | FMV |
| Baycare Behavioral Health | ||
| l | $1,419,257 | FMV |
| BayCare Employee Health Clinics LLC | ||
| m | $856,451 | FMV |
| Bartow Regional Medical Center Inc | ||
| o | $1,184,502 | FMV |
| MedSpecialists Inc | ||
| o | $579,653 | FMV |
| BayCare Medical Group Inc | ||
| o | $615,447 | FMV |
| Behavioral Health Management Services Inc | ||
| o | $52,862 | FMV |
| BayCare Behavioral Health | ||
| o | $137,473 | FMV |
| Winter Haven Hospital Inc | ||
| o | $4,361,601 | FMV |
| BayCare Home Care Inc | ||
| o | $1,184,502 | FMV |
| Behavioral Health Management Services Inc | ||
| r | $6,661,717 | FMV |
| BayCare Medical Group Inc | ||
| r | $78,757,931 | FMV |
| BayCare Employee Health Clinics LLC | ||
| r | $849,087 | FMV |
| BayCare Behavioral Health | ||
| s | $1,839,402 | FMV |
| BayCare Home Care Inc | ||
| s | $18,991,777 | FMV |
| Bartow Regional Medical Center Inc | ||
| s | $16,915,792 | FMV |
| BayCare Surgery Centers LLC | ||
| s | $878,711 | FMV |
| Winter Haven Hospital Inc | ||
| s | $31,920,769 | FMV |