BAYCARE MEDICAL GROUP INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BAYCARE MEDICAL GROUP INC (EIN 59-3140335)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-09
- IRS object ID
- 201623149349303407
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-09T17:39:55-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 STE 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 | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593140335 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAYCARE MEDICAL GROUP INC | BusinessNameLine1Txt |
| Business Name Line2 | (F/K/A Morton Plant Mease Primary Care Inc) | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOHN GANTNER | InCareOfNm |
| Business Name Control | BAYC | BusinessNameControlTxt |
| Phone | 7275242606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 S Park Place Blvd Suite Ste 1 | AddressLine1Txt |
| City | Clearwater | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33759 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARL TREMONTI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8138704025 | PhoneNum |
| Signature | 2016-11-03 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | William Ulbricht | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 S Park Place Blvd | AddressLine1Txt |
| City | Clearwater | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $159,056,330 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.baycare.org/bmg | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | BAYCARE MEDICAL GROUP, 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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 1898 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $22,108,975 | PYContributionsGrantsAmt |
| CY Contributions Grants | $92,593 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $47,409,517 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $148,978,108 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | -$11,230 | CYInvestmentIncomeAmt |
| PY Other Revenue | $694,286 | PYOtherRevenueAmt |
| CY Other Revenue | $9,984,367 | CYOtherRevenueAmt |
| PY Total Revenue | $70,212,778 | PYTotalRevenueAmt |
| CY Total Revenue | $159,043,838 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,800 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $46,433,444 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $161,619,186 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,547,369 | PYOtherExpensesAmt |
| CY Other Expenses | $81,561,078 | CYOtherExpensesAmt |
| PY Total Expenses | $69,985,613 | PYTotalExpensesAmt |
| CY Total Expenses | $243,180,264 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $227,165 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$84,136,426 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,266,684 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,240,811 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,829,758 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $184,356,048 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,436,926 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$144,115,237 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Baycare Medical Group, 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 | $200,510,140 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $158,908,410 | RevenueAmt |
| Desc | See Schedule O | Desc |
| Total Program Service Expenses | $200,510,140 | 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | 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 | false | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | false | 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 | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 198 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1898 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN GANTNER | PersonNm |
| Phone | 7278208005 | 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 (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Laura Arline | |||||||||
| TRUSTEE/MED DIR, BC MED GROUP | 45.0 | 0.0 | Yes (X) | $262,407 | $0 | $38,994 | |||
| John Borreca | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| James Cantonis | |||||||||
| TRUSTEE/CHAIRMAN | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Harold Colbassani | |||||||||
| TRUSTEE/ASSOC PHYSICIAN-SPCLTY | 45.0 | 0.0 | Yes (X) | $850,526 | $0 | $42,819 | |||
| Kevin Elder | |||||||||
| TRUSTEE/PHYSICIAN | 45.0 | 0.0 | Yes (X) | $429,027 | $0 | $36,129 | |||
| Andrew Fink | |||||||||
| TRUSTEE/DIR,PHYS SVCS | 1.0 | 45.0 | Yes (X) | $0 | $344,010 | $31,382 | |||
| Bruce Flareau | |||||||||
| TRUSTEE/PRES/EVP-PHYS SVC BCHS | 1.0 | 45.0 | Yes (X) | $0 | $948,431 | $63,928 | |||
| John Gantner | |||||||||
| TRUSTEE/CFO,BC HOSP DIV | 1.0 | 45.0 | Yes (X) | $0 | $905,741 | $111,708 | |||
| Mark Gordon | |||||||||
| TRUSTEE/PHYSICIAN | 45.0 | 0.0 | Yes (X) | $129,999 | $0 | $20,869 | |||
| John Gross | |||||||||
| TRUSTEE/PHYSICIAN | 45.0 | 0.0 | Yes (X) | $236,785 | $0 | $41,942 | |||
| Richard Hodges | |||||||||
| TRUSTEE/PHYSICIAN | 45.0 | 0.0 | Yes (X) | $484,006 | $14,760 | $34,874 | |||
| Stephen Mason | |||||||||
| TRUSTEE/PRES/CEO BAYCARE | 1.0 | 50.0 | Yes (X) | $0 | $3,185,745 | $39,267 | |||
| Cary Putrino | |||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Jose Santana | |||||||||
| TRUSTEE/PHYSICIAN | 45.0 | 0.0 | Yes (X) | $290,741 | $0 | $20,567 | |||
| Glenn Waters | |||||||||
| TRUST/PRES/EVP BAYCARE HOSP DV | 1.0 | 59.0 | Yes (X) | $0 | $1,189,584 | $112,420 | |||
| Kevin Corrigan | |||||||||
| TRUSTEE/CAO BAYCARE MED GR | 1.0 | 46.0 | Yes (X) | $0 | $559,430 | $44,806 | Yes (X) | ||
| Lee Kirkman | |||||||||
| TRUSTEE/CMO BAYCARE MED GR | 1.0 | 49.0 | Yes (X) | $0 | $675,418 | $117,753 | Yes (X) | ||
| Cathy Yoder | |||||||||
| CFO BAYCARE MED GR | 1.0 | 46.0 | $0 | $419,281 | $42,770 | Yes (X) | |||
| Paul Lewis | |||||||||
| MED DIR PHYS INFORMATICS | 45.0 | 0.0 | $297,525 | $0 | $35,305 | Yes (X) | |||
| James Connors | |||||||||
| Staff Physician | 45.0 | 0.0 | $2,122,154 | $0 | $50,144 | Yes (X) | |||
| Christopher Mickler | |||||||||
| Staff Physician | 45.0 | 1.0 | $1,380,850 | $0 | $34,220 | Yes (X) | |||
| Tuan Pham | |||||||||
| Staff Physician | 45.0 | 1.0 | $1,316,357 | $0 | $39,797 | Yes (X) | |||
| Alok Singh | |||||||||
| Staff Physician | 45.0 | 1.0 | $1,305,999 | $236,300 | $36,748 | Yes (X) | |||
| Gabriel Gonzales-Portillo | |||||||||
| Staff Physician | 45.0 | 1.0 | $1,155,609 | $112,000 | $38,336 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,261,985 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $8,590,700 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,034,778 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 431 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Bay Area Chest Physicians | |||||
| 430 Morton Plant St | CLEARWATER | FL | 33756 | medical services | $3,297,714 |
| Bay Area Medical Exchange Inc | |||||
| 1185 Ponce De Leon Blvd | CLEARWATER | FL | 33756 | Answering services | $184,096 |
| ABI companies inc | |||||
| 4301 Anchor Plaza Pkwy | TAMPA | FL | 33634 | construction | $1,204,938 |
| Hartford | |||||
| PO Box 2042 | AURORA | IL | 60507 | cost management | $314,434 |
| mckesson medical-surgical inc | |||||
| PO Box 933027 | ATLANTA | GA | 31193 | software maintenance | $173,142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $92,593 | RelatedOrganizationsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $92,593 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| HOSPITAL PATIENT REVENUE | 621910 | $78,767,174 | $78,767,174 | $0 | $0 |
| MEDICARE / MEDICAID PAYMENTS | 621910 | $70,210,934 | $70,210,934 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $148,978,108 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $762 | TotalRevenueColumnAmt |
| Exclusion | $762 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $54,065 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $54,065 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,065 | TotalRevenueColumnAmt |
| Exclusion | $54,065 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $12,492 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$11,992 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,992 | TotalRevenueColumnAmt |
| Exclusion | -$11,992 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| HOSPITALIST REVENUE | 621990 | $8,539,028 | $8,539,028 | $0 | $0 |
| EMR INCENTIVE REVENUE | 621990 | $735,876 | $735,876 | $0 | $0 |
| OTHER REVENUE | 621990 | $655,398 | $655,398 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,930,302 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,043,838 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $158,908,410 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $42,835 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,252,513 | TotalAmt |
| Program Services | $2,618,284 | ProgramServicesAmt |
| Management And General | $634,229 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,506,688 | TotalAmt |
| Program Services | $140,506,688 | ProgramServicesAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,121,191 | TotalAmt |
| Program Services | $4,121,191 | ProgramServicesAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,052,808 | TotalAmt |
| Program Services | $8,052,808 | ProgramServicesAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,685,986 | TotalAmt |
| Program Services | $5,685,986 | ProgramServicesAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,995 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,995 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,800 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,800 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,391 | TotalAmt |
| Program Services | $13,391 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,741,170 | TotalAmt |
| Program Services | $3,741,170 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,334 | TotalAmt |
| Program Services | $23,334 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,534,759 | TotalAmt |
| Program Services | $1,441,505 | ProgramServicesAmt |
| Management And General | $93,254 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,650 | TotalAmt |
| Program Services | $602,650 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,313,262 | TotalAmt |
| Program Services | $9,137,671 | ProgramServicesAmt |
| Management And General | $175,591 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,560 | TotalAmt |
| Program Services | $87,141 | ProgramServicesAmt |
| Management And General | $16,419 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,461 | TotalAmt |
| Program Services | $697 | ProgramServicesAmt |
| Management And General | $3,764 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,946,195 | TotalAmt |
| Program Services | $1,723,386 | ProgramServicesAmt |
| Management And General | $222,809 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,573,832 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,573,832 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MANAGEMENT FEES | $37,772,283 | $0 | $37,772,283 | $0 |
| BAD DEBT EXPENSE | $10,136,761 | $10,136,761 | $0 | $0 |
| MEDICAL SUPPLIES | $11,158,739 | $11,158,739 | $0 | $0 |
| OTHER SERVICES | $1,631,886 | $1,458,738 | $173,148 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,180,264 | TotalAmt |
| Program Services | $200,510,140 | ProgramServicesAmt |
| Management And General | $42,670,124 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,956 | BOYAmt |
| EOY | $47,881 | 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 | $2,300,987 | BOYAmt |
| EOY | $23,303,679 | 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 | $185,780 | BOYAmt |
| EOY | $723,614 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $538,367 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,430,078 | BOYAmt |
| EOY | $403,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,461,810 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,401,890 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,937,093 | BOYAmt |
| EOY | $9,059,920 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,261,926 | BOYAmt |
| EOY | $1,259,872 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,792,412 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,864 | BOYAmt |
| EOY | $110,489 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,266,684 | BOYAmt |
| EOY | $40,240,811 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,789,694 | BOYAmt |
| EOY | $21,902,095 | 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 | $38,976 | BOYAmt |
| EOY | $38,188 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $6,419 | 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 | $1,088 | BOYAmt |
| EOY | $162,409,346 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,829,758 | BOYAmt |
| EOY | $184,356,048 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,436,926 | BOYAmt |
| EOY | -$144,115,237 | 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 | $2,436,926 | BOYAmt |
| EOY | -$144,115,237 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,266,684 | BOYAmt |
| EOY | $40,240,811 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$84,136,426 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$62,415,737 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,431,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,627,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,095,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,108,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,593 | CurrentTaxYearAmt |
| Total | $70,356,178 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,178,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,240,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,070,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,409,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,978,108 | CurrentTaxYearAmt |
| Total | $333,877,229 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,609,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,868,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,165,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,518,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,070,701 | CurrentTaxYearAmt |
| Total | $404,233,407 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $404,233,407 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,827 | CurrentTaxYearAmt |
| Total | $86,573 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,827 | CurrentTaxYearAmt |
| Total | $86,573 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $610,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $694,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,930,302 | CurrentTaxYearAmt |
| Total | $11,236,381 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,630,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,878,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,778,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,212,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,055,830 | CurrentTaxYearAmt |
| Total | $415,556,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97275 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99561 | PublicSupportPY509Pct |
| Investment Income CY | 0.00021 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00018 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $13,391 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $13,391 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Supplemental Information | FormAndLineReferenceDesc |
| Explanation | PART II - B Description of Other Activities Expense Dues were paid to the Florida Medical Association, this association uses a portion of the 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) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,526 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,186 | DepreciationAmt |
| Book Value | $21,340 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,314,687 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,307,770 | DepreciationAmt |
| Book Value | $3,006,917 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,125,927 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,074,934 | DepreciationAmt |
| Book Value | $5,050,993 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $980,670 | OtherCostOrOtherBasisAmt |
| Book Value | $980,670 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,059,920 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS | $2,000 |
| ABANDONED PROPERTY | $1,309 |
| DUE TO AFFILIATES | $162,406,037 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $162,409,346 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $159,043,838 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $159,043,838 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $159,043,838 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $243,180,264 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $243,180,264 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $243,180,264 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | 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 (21 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Laura Arline | ||||||||||||||
| TRUSTEE/MED DIR, BC MED GROUP | $244,612 | $0 | $15,179 | $0 | $2,616 | $0 | $13,076 | $0 | $25,918 | $0 | $301,401 | $0 | $0 | $0 |
| Harold Colbassani | ||||||||||||||
| TRUSTEE/ASSOC PHYSICIAN-SPCLTY | $822,771 | $0 | $22,900 | $0 | $4,855 | $0 | $13,250 | $0 | $29,569 | $0 | $893,345 | $0 | $0 | $0 |
| Kevin Elder | ||||||||||||||
| TRUSTEE/PHYSICIAN | $395,392 | $0 | $31,006 | $0 | $2,629 | $0 | $13,123 | $0 | $23,006 | $0 | $465,156 | $0 | $0 | $0 |
| Andrew Fink | ||||||||||||||
| TRUSTEE/DIR,PHYS SVCS | $0 | $280,285 | $0 | $60,531 | $0 | $3,194 | $0 | $5,924 | $0 | $25,458 | $0 | $375,392 | $0 | $0 |
| Bruce Flareau | ||||||||||||||
| TRUSTEE/PRES/EVP-PHYS SVC BCHS | $0 | $596,705 | $0 | $222,972 | $0 | $128,754 | $0 | $31,693 | $0 | $32,235 | $0 | $1,012,359 | $0 | $0 |
| John Gantner | ||||||||||||||
| TRUSTEE/CFO,BC HOSP DIV | $0 | $644,026 | $0 | $212,909 | $0 | $48,806 | $0 | $92,132 | $0 | $19,576 | $0 | $1,017,449 | $0 | $0 |
| Mark Gordon | ||||||||||||||
| TRUSTEE/PHYSICIAN | $120,267 | $0 | $8,232 | $0 | $1,500 | $0 | $2,755 | $0 | $18,114 | $0 | $150,868 | $0 | $0 | $0 |
| John Gross | ||||||||||||||
| TRUSTEE/PHYSICIAN | $227,230 | $0 | $7,059 | $0 | $2,496 | $0 | $14,753 | $0 | $27,189 | $0 | $278,727 | $0 | $0 | $0 |
| Richard Hodges | ||||||||||||||
| TRUSTEE/PHYSICIAN | $460,456 | $14,760 | $19,880 | $0 | $3,670 | $0 | $13,250 | $0 | $21,624 | $0 | $518,880 | $14,760 | $0 | $0 |
| Stephen Mason | ||||||||||||||
| TRUSTEE/PRES/CEO BAYCARE | $0 | $1,277,613 | $0 | $564,504 | $0 | $1,343,628 | $0 | $15,286 | $0 | $23,981 | $0 | $3,225,012 | $0 | $0 |
| Jose Santana | ||||||||||||||
| TRUSTEE/PHYSICIAN | $257,273 | $0 | $31,059 | $0 | $2,409 | $0 | $11,376 | $0 | $9,191 | $0 | $311,308 | $0 | $0 | $0 |
| Glenn Waters | ||||||||||||||
| TRUST/PRES/EVP BAYCARE HOSP DV | $0 | $792,346 | $0 | $273,455 | $0 | $123,783 | $0 | $77,804 | $0 | $34,616 | $0 | $1,302,004 | $0 | $0 |
| Kevin Corrigan | ||||||||||||||
| TRUSTEE/CAO BAYCARE MED GR | $0 | $371,800 | $0 | $103,318 | $0 | $84,312 | $0 | $16,261 | $0 | $28,545 | $0 | $604,236 | $0 | $0 |
| Lee Kirkman | ||||||||||||||
| TRUSTEE/CMO BAYCARE MED GR | $0 | $504,842 | $0 | $154,922 | $0 | $15,654 | $0 | $100,755 | $0 | $16,998 | $0 | $793,171 | $0 | $0 |
| Cathy Yoder | ||||||||||||||
| CFO BAYCARE MED GR | $0 | $277,422 | $0 | $74,557 | $0 | $67,302 | $0 | $24,468 | $0 | $18,302 | $0 | $462,051 | $0 | $0 |
| Paul Lewis | ||||||||||||||
| MED DIR PHYS INFORMATICS | $268,399 | $0 | $26,410 | $0 | $2,716 | $0 | $13,250 | $0 | $22,055 | $0 | $332,830 | $0 | $0 | $0 |
| James Connors | ||||||||||||||
| Staff Physician | $1,954,961 | $0 | $164,564 | $0 | $2,629 | $0 | $13,250 | $0 | $36,894 | $0 | $2,172,298 | $0 | $0 | $0 |
| Christopher Mickler | ||||||||||||||
| Staff Physician | $1,310,273 | $0 | $67,948 | $0 | $2,629 | $0 | $13,250 | $0 | $20,970 | $0 | $1,415,070 | $0 | $0 | $0 |
| Tuan Pham | ||||||||||||||
| Staff Physician | $1,297,715 | $0 | $15,449 | $0 | $3,193 | $0 | $12,824 | $0 | $26,973 | $0 | $1,356,154 | $0 | $0 | $0 |
| Alok Singh | ||||||||||||||
| Staff Physician | $1,298,408 | $236,300 | $5,625 | $0 | $1,966 | $0 | $12,736 | $0 | $24,012 | $0 | $1,342,747 | $236,300 | $0 | $0 |
| Gabriel Gonzales-Portillo | ||||||||||||||
| Staff Physician | $1,113,094 | $112,000 | $38,419 | $0 | $4,096 | $0 | $12,186 | $0 | $26,150 | $0 | $1,193,945 | $112,000 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Supplemental Compensation Information | FormAndLineReferenceDesc |
| Explanation | Part I, Line 3 The filing organization does not use any of the options listed in Schedule J, Part I, Line 3 to establish the compensation of the CEO/Executive Director. However, the related organization, BayCare Health System Inc, uses Compensation committee, Independent compensation consultant, Written employment contract, Compensation survey or study and Approval by the board or compensation committee as a means to establish the CEO's compensation of the filing organization. Part I, Line 4b BRUCE FLAREAU - PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION PLAN. HE HAD $98,743 IN BENEFITS VEST IN 2015. THIS AMOUNT IS INCLUDED IN PART II (B)(III) OTHER COMPENSATION. HE HAD $24,046 OF NONVESTED BENEFITS ACCRUE DURING 2015. THIS AMOUNT IS INCLUDED IN PART II (C) RETIREMENT AND OTHER DEFERRED COMPENSATION. THE PLAN MADE CASH DISTRIBUTION OF $41,423 IN 2015. STEPHEN MASON - PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION PLAN. HE HAD $1,299,280 IN BENEFITS VEST IN 2015. THIS AMOUNT IS INCLUDED IN PART II (B)(III) OTHER COMPENSATION. THE PLAN MADE CASH DISTRIBUTION OF $545,048 IN 2015. GLENN WATERS - PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION PLAN. HE HAD $104,562 IN BENEFITS VEST IN 2015. THIS AMOUNT IS INCLUDED IN PART II (B)(III) OTHER COMPENSATION. HE HAD $65,804 OF NONVESTED BENEFITS ACCRUE DURING 2015. THIS AMOUNT IS INCLUDED IN PART II (C) RETIREMENT AND OTHER DEFERRED COMPENSATION. THE PLAN MADE CASH DISTRIBUTION OF $43,864 IN 2015. KEVIN CORRIGAN - PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION PLAN. HE HAD $57,564 IN BENEFITS VEST IN 2015. THIS AMOUNT IS INCLUDED IN PART II(B)(III) OTHER COMPENSATION. THE PLAN MADE CASH DISTRIBUTION OF $24,148 IN 2015. CATHY YODER - PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION PLAN. SHE HAD $44,950 IN BENEFITS VEST IN 2015. THIS AMOUNT IS INCLUDED IN PART II (B)(III) OTHER COMPENSATION. THE PLAN MADE CASH DISTRIBUTION OF $18,856 IN 2015. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, part III-Program Services | BayCare Medical Group (BMG) is Tampa Bay's leading multi-specialty group with over 500 providers practicing in more than 160 locations in 45 specialties throughout the Tampa Bay area. BMG is located in 4 counties throughout the central Gulf Coast of Florida. As part of BayCare Health System, the region's largest health care provider, BMG is comprised of a network of out-patient facilities, 14 hospitals, and services such as imaging, lab, behavioral health and home health care. Connecting patients to a complete range of preventative, diagnostic and treatment services for any health care need throughout their lifetime is our priority. BMG offers growing practices robust administrative support in a location that is world-renowned for its sunshine, sports, schools and exceptional quality of life. Many BMG offices have been awarded the highest level of Recognition by the National Committee of Quality Assurance as a Physician Practice Connections Patient-Centered Medical Home. Form 990, Part VI, Line 1b - Independent Board Members BayCare Medical Group, Inc. is controlled by BayCare Health System, Inc., a 501(c)(3) tax-exempt organization. A majority of the voting members of the board of BayCare Health System, Inc. are independent. Form 990, Part VI, Line 2 - Description of Family or Business Relationship Stephen Mason, Glenn Waters and John Gantner are Board members 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 - Description of Classes of Members or Stockholders The BayCare Medical Group, Inc. (BMG) bylaws state that the member of BMG is BayCare Health System, Inc (BCHS). Form 990, Part VI, Line 7a - Description of Classes of Persons and the Nature of Their Rights The Articles of Incorporation state that the Member (BCHS) shall appoint directors for BMG. Form 990, Part VI, Line 7b - Descr Classes of Persons, Decisions Requiring Appr & Type of Voting Rights The taxpayer is a Participant, as defined in the Second Restated Joint Operating Agreement dated as of May 23, 2006, as amended (the "JOA"). Under the JOA, BayCare health System, Inc. is responsible for the operations of the Participants. The JOA Participants include the taxpayer and other hospitals and non-hospital organizations. Notice of the JOA was previously provided to the Internal Revenue Service by letter dated July 1, 1997. The BMG's Operating Budget and Capital Budget are approved by its Member, BCHS. Any major corporate restructures are also approved by its Member. Form 990, Part VI, Line 11b - Describe the Process used by Management &/or Governing Body to Review 990 The Form 990 is prepared by the organization and reviewed by the CFO, as well as the organization's paid preparer. Prior to filing, a final copy of the Form 990 was provided to the entire Board via a web portal. Form 990, Part VI, Line 12c - Description of Process to Monitor Transactions for Conflicts of Interest BayCare Medical Group, 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 | Process Used for Compensation Review and Approval The organization uses an independent compensation committee, appointed by the Board of Directors. The Compensation Committee's purpose is to provide oversight for the organization's executive compensation program, review and approve compensation and benefits for all "disqualified persons" subject to the Intermediate Sanctions regulations issued under Section 4958 of the Internal Revenue Code (including the Chief Executive Officer, Chief Operating Officer & Chief Financial Officer, other system and entity executives, and other disqualified persons as defined in the Intermediate Sanctions regulations (i.e., voting members of the governing body, family members, former officers)), and establish the compensation philosophy for all other executives. This committee engages nationally recognized compensation consultants to assist them in review of executive compensation. The compensation consultants provide a review of each vice president and above in the system to determine if that employee's compensation is reasonable when compared against market standards. The data reviewed comes from compensation studies that include comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. The organization keeps contemporaneous minutes of the compensation committees meetings and decisions. External consultants review compensation every other year with the last review occurring in 2015, but the compensation committee regularly monitors compensation and all other procedures are followed annually. Form 990, Part VI, Line 19 - How and If the Governing Documents, Conflict of Interest Policy and Financial Statements are Made Available to the Public BayCare Medical Group's governing documents are made available to the public via Sunbiz.org. |
| FORM 990, PART XI, LINE 9 | EQUITY TRANSFER ($61,838,456) RESIDENCY FEES ($669,868) GRANT REIMBURSEMENT $92,593 OTHER ($6) TOTAL ($62,415,737) |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|
| SC Physicians LLC | |||||||||
| 300 S Park Place Blvd | Clearwater | FL | 33759 | 274951265 | Physicians | FL | $29,585,550 | $7,839,108 | BMG |
| BMG Pediatric Walk-in Clinic LLC | |||||||||
| 300 S Park Place Blvd | Clearwater | FL | 33759 | 262603042 | Physicians | FL | $548,200 | $393,216 | BMG |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| BayCare Health System Inc | ||||||||||
| 2985 Drew St | Clearwater | FL | 33759 | 592796965 | Support srvcs | FL | 501(C)(3) | 11a | na | false |
| BC Emergency Assistance Program Inc | ||||||||||
| 2985 Drew St | Clearwater | FL | 33759 | 592697770 | emerg assist | FL | 501(c)(3) | 9 | BayCare | Yes (true) |
| BayCare Home Care Inc | ||||||||||
| 8452 118th Ave North | Largo | FL | 33773 | 593582520 | home hlth svc | FL | 501(c)(3) | 9 | 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) |
| Behavioral Health Management Svcs Inc | ||||||||||
| 900 Carillon Pkwy Suite 406 | St Petersburg | FL | 33716 | 593279573 | health srvcs | FL | 501(c)(3) | 9 | BCBH | Yes (true) |
| Winter Haven Hospital Inc | ||||||||||
| 200 Ave F Northeast | Winter Haven | FL | 33881 | 590724462 | hospital | FL | 501(c)(3) | 3 | BayCare | Yes (true) |
| Bartow Regional Medical Center Inc | ||||||||||
| 2200 Osprey Blvd | Bartow | FL | 33830 | 475387418 | hospital | FL | 501(c)(3) | 3 | BayCare | Yes (true) |
| BayCare Choice Health Plans Inc | ||||||||||
| 2985 Drew St | Clearwater | FL | 33759 | 810785902 | insurance | FL | 501(c)(4) | n/a | BayCare | Yes (true) |
| BayCare Select Health Plans Inc | ||||||||||
| 2985 Drew St | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BC Purchasing Ptrs LLC | ||||||||||||||
| 8731 FL mining | tampa | FL | 33634 | 640950837 | purchasing org | FL | BCHS | NA | $0 | $0 | false | $0 | false | 0.00000 |
| BC Employee Health Clinic LLC | ||||||||||||||
| 8452 118th Avenue N | Largo | FL | 33773 | 461533183 | Health Services | FL | BCHS | NA | $0 | $0 | false | $0 | false | 0.00000 |
| BC Surgery Center LLC | ||||||||||||||
| 8452 118th Ave N | Largo | FL | 33773 | 460591430 | Surgery Center | FL | BCHS | NA | $0 | $0 | false | $0 | false | 0.00000 |
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 | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BayVista Claims Services Inc | ||||||||||||||||||
| 2985 Drew Street | Clearwater | FL | 33759 | 743168200 | Claims processing | FL | BCHS | C Corp | $0 | $0 | 0.00000 | Yes (true) | ||||||
| BCHS Insurance Ltd | ||||||||||||||||||
| 000000000 | Captive Insurance | BCHS | foreign | $0 | $0 | 0.00000 | Yes (true) | 720 W Bay R Bucking Sqr | Grand Cayman | Cay Isl | CJ | KY1-1102 | CJ | |||||
| MedSpecialists Inc | ||||||||||||||||||
| 2985 Drew Street | Clearwater | FL | 33759 | 650587533 | Payroll | FL | BCHS | C Corp | $0 | $0 | 0.00000 | 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 | false | 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 | false | 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 (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BayCare Home Care Inc | ||
| a(iv) | $5,955 | FMV |
| BayCare Behavioral Health Inc | ||
| a(iv) | $20,124 | FMV |
| Winter Haven Hospital Inc | ||
| c | $2,297,811 | FMV |
| Behavioral Health Management Services Inc | ||
| o | $286,307 | FMV |
| Winter Haven Hospital Inc | ||
| o | $1,074,265 | FMV |
| Winter Haven Hospital Inc | ||
| r | $4,258,511 | FMV |