BAYCARE HEALTH SYSTEMS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: BAYCARE HEALTH SYSTEMS INC (EIN 59-2796965)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-10
IRS object ID: 201513149349303241
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule N
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-10T15:42:42-06:00	ReturnTs
Tax Period End	2014-12-31	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	55 IVAN ALLEN JR BLVD SUITE 1000	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30308	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	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	% John Gantner 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	JOHN GANTNER	PersonNm
Person Title	EVP & CFO	PersonTitleTxt
Signature	2015-11-06	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kathy Pitts	PreparerPersonNm
PTIN	P00292940	PTIN
Phone	4048748300	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Stephen Mason	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	$2,597,374,646	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
Contract Termination	Yes (X)	ContractTerminationInd
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	3473	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$3,091,349	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$698,717	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$429,016	PYContributionsGrantsAmt
CY Contributions Grants	$1,583,657	CYContributionsGrantsAmt
PY Program Service Revenue	$196,868,411	PYProgramServiceRevenueAmt
CY Program Service Revenue	$298,973,390	CYProgramServiceRevenueAmt
PY Investment Income	$263,514,233	PYInvestmentIncomeAmt
CY Investment Income	$146,506,216	CYInvestmentIncomeAmt
PY Other Revenue	$14,566,879	PYOtherRevenueAmt
CY Other Revenue	$16,913,984	CYOtherRevenueAmt
PY Total Revenue	$475,378,539	PYTotalRevenueAmt
CY Total Revenue	$463,977,247	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,828,744	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,827,609	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$137,389,832	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$169,555,348	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$80,669,315	PYOtherExpensesAmt
CY Other Expenses	$127,978,199	CYOtherExpensesAmt
PY Total Expenses	$222,887,891	PYTotalExpensesAmt
CY Total Expenses	$300,361,156	CYTotalExpensesAmt
PY Revenues Less Expenses	$252,490,648	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$163,616,091	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,861,054,687	TotalAssetsBOYAmt
Total Assets EOY	$3,212,571,344	TotalAssetsEOYAmt
Total Liabilities BOY	$2,558,116,795	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,912,014,789	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$302,937,892	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$300,556,555	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	$266,422,098	ExpenseAmt
Grant	$2,827,609	GrantAmt
Revenue	$312,890,635	RevenueAmt
Desc	See Schedule O	Desc
Total Program Service Expenses	$266,422,098	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	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	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	Yes (true)	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	580	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3473	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	UK	ForeignCountryCd
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
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	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	John Gantner EVP CFO	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

Form990 Part VII Section A Form990PartVIISectionAGrp (32 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/PRES/CEO BAYCARE	45.0	6.0	Yes (X)	Yes (X)	$2,603,873	$0	$52,812
MAHESH AMIN
TRUSTEE	1.0	3.0	Yes (X)		$0	$0	$0
ED ARMSTRONG
TRUSTEE	1.0	0.0	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
GEORGE CANTONIS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
V RAYMOND FERRARA
TRUSTEE	1.0	3.0	Yes (X)		$0	$0	$0
GAY LANCASTER
TRUSTEE	1.0	3.0	Yes (X)		$0	$0	$0
GENE MARSHALL
TRUSTEE	1.0	3.0	Yes (X)		$0	$0	$0
MICHAEL MIKURAK
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
DEWEY MITCHELL
TRUSTEE	1.0	3.0	Yes (X)		$0	$0	$0
ERIC OBECK
TRUSTEE	1.0	3.0	Yes (X)		$0	$0	$0
BRUCE RODWELL
TRUSTEE	1.0	4.0	Yes (X)		$0	$0	$0
GLADYS SHARKEY
TRUSTEE	1.0	4.0	Yes (X)		$0	$0	$0
MICHAEL SPARKMAN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM TAPP
TRUSTEE/CHAIRMAN	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
THOMAS WHIDDON
TRUSTEE/SECRETARY/TREASURER	1.0	3.0	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL WILLIAMSON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MARY ARGHITTU
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CATHERINE KARL
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
TOMMY INZINA
EVP/COO BAYCARE	45.0	1.0		Yes (X)	$1,968,482	$0	$67,136
JOHN GANTNER
CFO BAYCARE	45.0	1.0		Yes (X)	$651,179	$0	$34,508
TIM THOMPSON
SVP INFORMATION SVCS/CIO	45.0	0.0			$541,991	$0	$119,145	Yes (X)
CYNTHIA JONES
VP APPLICATIONS	45.0	0.0			$339,508	$0	$70,245	Yes (X)
CHRISTOPHER JENKINS
VP INFRASTRUCTURE/CTO	45.0	0.0			$267,682	$0	$62,772	Yes (X)
GLENN WATERS
PRES/EVP BAYCARE HOSP DIV	45.0	15.0			$1,100,633	$0	$152,126		Yes (X)
BRUCE FLAREAU
PRES/EVP PHYSICIAN SVCS BAYCAR	45.0	1.0			$843,400	$0	$96,456		Yes (X)
DENTON CROCKETT JR
SVP AMBULATORY SVCS	45.0	4.0			$684,093	$0	$84,921		Yes (X)
LEE KIRKMAN
CMO BAYCARE MED GR	45.0	5.0			$610,178	$0	$39,371		Yes (X)
CATHY YODER
CFO BCMG	45.0	2.0			$602,110	$0	$38,566		Yes (X)
WILLIAM ZIPPRER
FORMER KEY DIRECTOR TECHNOLOGY	0.0	0.0			$185,742	$0	$35,371			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,398,871	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$853,429	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	221	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	$21,389,914
Siemens Medical Solutions USA
PO Box 120001	DALLAS	TX	753120733	software maintenance	$6,094,953
Skanska USA Building Inc
4030 W Boyscout Blvd Ste 200	TAMPA	FL	33607	construction svcs	$2,767,477
Oracle America Inc
PO Box 71028	CHICAGO	IL	606941028	software maintenance	$2,410,785
McKesson Technologies Inc
5995 Windward Pkwy	ALPHARETTA	GA	30005	software maintenance	$2,123,730

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	167	CntrctRcvdGreaterThan100KCnt
Fundraising	$0	FundraisingAmt
Related Organizations	$67,109	RelatedOrganizationsAmt
Government Grants	$1,209,990	GovernmentGrantsAmt
All Other Contributions	$306,558	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$1,583,657	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Hospital Patient Care	561000	$4,337,312	$4,337,312	$0	$0
Management Fees	561000	$288,210,307	$288,210,307	$0	$0
BILLING AND COLLECTION FEES	561000	$2,179,088	$2,179,088	$0	$0
PREMIER PURCHASING PARTNERS	561000	$3,600,032	$3,628,295	-$28,263	$0
BCHS INSURANCE	561000	$646,651	$480,493	$166,158	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$298,973,390	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,777,771	TotalRevenueColumnAmt
Unrelated Business Revenue	$29,975	UnrelatedBusinessRevenueAmt
Exclusion	$58,747,796	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$269,275	TotalRevenueColumnAmt
Exclusion	-$269,275	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	$102,891	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$102,891	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$102,891	TotalRevenueColumnAmt
Unrelated Business Revenue	$29,631	UnrelatedBusinessRevenueAmt
Exclusion	$73,260	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,221,394,118	SecuritiesAmt
Other	$1,001	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,132,909,484	SecuritiesAmt
Other	$487,915	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$88,484,634	SecuritiesAmt
Other	-$486,914	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$87,997,720	TotalRevenueColumnAmt
Exclusion	$87,997,720	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
SUPPLY CHAIN FEES (BISC)	561000	$4,861,159	$4,861,159	$0	$0
GPO REVENUE	561000	$4,752,842	$4,752,842	$0	$0
ISC REVENUE	561000	$311,213	$311,213	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,885,879	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,992,031	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,893,848	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$16,811,093	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$463,977,247	TotalRevenueColumnAmt
Related Or Exempt Func Income	$312,752,740	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,091,349	UnrelatedBusinessRevenueAmt
Exclusion	$146,549,501	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,827,609	TotalAmt
Program Services	$2,827,609	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	$8,678,603	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$8,678,603	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$2,656,685	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,656,685	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$131,044,765	TotalAmt
Program Services	$129,368,927	ProgramServicesAmt
Management And General	$1,675,838	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,282,646	TotalAmt
Program Services	$6,079,060	ProgramServicesAmt
Management And General	$203,586	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,196,498	TotalAmt
Program Services	$10,833,682	ProgramServicesAmt
Management And General	$362,816	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,696,151	TotalAmt
Program Services	$9,276,052	ProgramServicesAmt
Management And General	$420,099	ManagementAndGeneralAmt
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	$1,212,108	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,212,108	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$918,298	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$918,298	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$709,496	TotalAmt
Program Services	$709,496	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	$7,023,461	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$7,023,461	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,926,797	TotalAmt
Program Services	$15,261,289	ProgramServicesAmt
Management And General	$665,508	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,150,044	TotalAmt
Program Services	$3,150,044	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,386,422	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$6,386,422	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$49,191,903	TotalAmt
Program Services	$49,162,310	ProgramServicesAmt
Management And General	$29,593	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,598,131	TotalAmt
Program Services	$8,405,938	ProgramServicesAmt
Management And General	$1,192,193	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,797,565	TotalAmt
Program Services	$3,262	ProgramServicesAmt
Management And General	$1,794,303	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	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	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	$30,665,377	TotalAmt
Program Services	$30,645,783	ProgramServicesAmt
Management And General	$19,594	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$393,436	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$393,436	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS SUPPLIES	$416,402	$373,216	$43,186	$0
OTHER SERVICES	$401,202	$137,873	$263,329	$0
BAD DEBT EXPENSE	$187,557	$187,557		$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$300,361,156	TotalAmt
Program Services	$266,422,098	ProgramServicesAmt
Management And General	$33,939,058	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	$60,868,820	BOYAmt
EOY	$149,729,306	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	$209,537	BOYAmt
EOY	$209,602	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	$13,652,113	BOYAmt
EOY	$19,862,976	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$11,594,923	BOYAmt
EOY	$14,071,193	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,541,648	BOYAmt
EOY	$16,085,268	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$396,200,656	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$235,870,175	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$156,201,541	BOYAmt
EOY	$160,330,481	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$963,919,223	BOYAmt
EOY	$861,122,046	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,475,831,317	BOYAmt
EOY	$1,827,310,002	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$139,035,621	BOYAmt
EOY	$139,394,659	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,783,910	BOYAmt
EOY	$6,771,293	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$20,416,034	BOYAmt
EOY	$17,684,518	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,861,054,687	BOYAmt
EOY	$3,212,571,344	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$160,785,179	BOYAmt
EOY	$241,677,920	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	$274,723	BOYAmt
EOY	$2,431,915	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$897,120,423	BOYAmt
EOY	$971,064,630	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	$639,956	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$77,600,000	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,421,696,514	BOYAmt
EOY	$1,696,840,324	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,558,116,795	BOYAmt
EOY	$2,912,014,789	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$302,937,892	BOYAmt
EOY	$300,556,555	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	$302,937,892	BOYAmt
EOY	$300,556,555	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,861,054,687	BOYAmt
EOY	$3,212,571,344	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$163,616,091	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$57,285,428	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$108,712,000	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
IRS Written Determination	Yes (X)	IRSWrittenDeterminationInd
Supported Organizations	13	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (13 entries)

EINEIN	Organization TypeOrganizationTypeDesc	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
MORTON PLANT HOSPITAL ASSOCIATION INC
590624462	03	Yes (true)	$68,576,976	$0
ST ANTHONY'S HOSPITAL INC
592043026	03	Yes (true)	$25,420,031	$0
ST JOSEPH'S HOSPITAL INC
590774199	03	Yes (true)	$92,704,574	$0
SOUTH FLORIDA BAPTIST HOSPITAL INC
590594631	03	Yes (true)	$10,669,428	$0
BAYCARE HOME CARE INC
593582520	03	false	$11,136,659	$0
TRUSTEES OF MEASE HOSPITAL INC
590855412	03	Yes (true)	$36,746,532	$0
JOHN KNOX VILLAGE OF TAMPA BAY INC
591377711	04	false	$1,464,843	$0
MORTON PLANT MEASE HEALTH SERVICES INC
592600684	03	false	$3,084,070	$0
BAYCARE BEHAVIORAL HEALTH INC
591371752	03	false	$1,236,284	$0
BEHAVIORAL HEALTH MANAGEMENT SERVICES INC
593279573	03	false	$322,973	$0
BAYCARE MEDICAL GROUP INC
593140335	04	false	$2,257,029	$0
ST ANTHONY'S PROFESSIONAL BUILDINGS AND SERVICES INC
592018848	09	false	$2,791,787	$0
WINTER HAVEN HOSPITAL INC
590724462	03	false	$7,225,874	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	13	SupportedOrganizationsTotalCnt
Support Sum	$263,637,060	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	false	OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part IV, Section A, Line 1	Per its Articles, the organization will support other organizations
Part IV, Section A, Line 6	BayCare Health System, Inc provides support to various charitable

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
Media Advertisements	$0	MediaAdvertisementsAmt
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$500	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Publications Or Broadcast	$0	PublicationsOrBroadcastAmt
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Grants Other Organizations	$0	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$678,737	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Rallies Demonstrations	$0	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$30,259	OtherActivitiesAmt
Total Lobbying Expenditures	$709,496	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 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)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$35,778,269	OtherCostOrOtherBasisAmt
Book Value	$35,778,269	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,844,946	OtherCostOrOtherBasisAmt
Depreciation	$1,342,124	DepreciationAmt
Book Value	$28,502,822	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,777,665	OtherCostOrOtherBasisAmt
Depreciation	$7,630,672	DepreciationAmt
Book Value	$2,146,993	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$297,777,662	OtherCostOrOtherBasisAmt
Depreciation	$226,897,379	DepreciationAmt
Book Value	$70,880,283	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,091,180	OtherCostOrOtherBasisAmt
Depreciation	$69,066	DepreciationAmt
Book Value	$23,022,114	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$160,330,481	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (8 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Dover Street	$9,441,724	F
HARBORVEST	$55,630,112	F
HARVEST / FRANKLIN / NTGI	$1,042,456,623	F
MREP / PARK ST	$14,606,173	F
Oaktree Capital Mmgt	$139,754,551	F
LSV Emerging Markets	$108,103,027	F
Mondrian Int'l Small Cap	$212,204,065	F
BLACKSTONE / CLARION / SCHRODE	$245,113,727	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,827,310,002	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
Deposits	$1,500
CP Deferred Compensation Plan	$543,819
Abandoned Property	$298,523
Deferred Compensation Plan	$15,943,779
Multi Year Lease Arrangements	$655,488
Serp Liability	$19,311,982
FMW Swaps	$66,599,880
Due From Affiliates	$1,593,485,353

Field	Value	IRS element (for citing)
Total Liability	$1,696,840,324	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$99,016,784	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$99,016,784	RevenueSubtotalAmt
Other Revenues Not Included	$364,960,463	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$364,960,463	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$463,977,247	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	-$8,568,792	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	-$8,568,792	ExpensesSubtotalAmt
Other Expenses Not Included	$308,929,948	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$308,929,948	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$300,361,156	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 $306,202,964 UNREALIZED GAIN/LOSS ON INVESTMENT $57,285,428 TOTAL $364,609,516 PART XII, LINE 4B REVENUE NETTED WITH EXPENSES $308,742,391	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Program Services	Insurance	$22,697,000
Central America and the Caribbean	Program Services	Insurance	$8,000,000
Central America and the Caribbean	Investments		$301,954,000
East Asia and the Pacific	Investments		$38,626,000
Europe (Including Iceland and Greenland)	Investments		$85,077,000
Europe (Including Iceland and Greenland)	Investments		$531,000
Middle East and North Africa	Investments		$240,000
North America	Investments		$5,392,000
Russia and the Newly Independent States	Investments		$1,209,000
South America	Investments		$4,610,000
South Asia	Investments		$1,442,000

Field	Value	IRS element (for citing)
Subtotal Spent	$469,778,000	SubtotalSpentAmt
Total Spent	$469,778,000	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 ($22,697,000) 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 ($85,077,000) REPRESENTS THE MARKET VALUE OF INVESTMENTS, THE SECOND LISTED AMOUNT UNDER EUROPE ($531,000) 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. PER THE INSTRUCTIONS FOR FORMS 8621 AND 8865, BAYCARE DID NOT MEET THE FILING THRESHOLD FOR EITHER FORM.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Address Line2USAddress/AddressLine2Txt
American Heart Association
11207 BLUE HERON BLVD N	St Petersburg	FL	33716	135613797	501(c)(3)	$270,236	HEART WALK AND HEART BALL
Bless The Children
411 CLEVELAND ST 195	Clearwater	FL	33755	541650281	501(c)(3)		SUPPORT MEDICAL MISSION	$557,608	Other	Medical Supplies
Catholic Health East
3805 W CHESTER PK STE100	NWTN SQ	PA	19073	232929748	501(c)(3)	$2,000,000	Net Asset Transfer
American Cancer Society
3709 West Jetton Avenue	Tampa	FL	33629	131788491	501(C)(3)	$23,500	Cancer Walk and Cancer Ball donation
Komen For The Cure
PO Box 12848	St Petersburg	FL	33733	752870702	501(C)(3)	$14,380	Support cancer fight
March of Dimes
405 N Reo Street	Tampa	FL	33609	131846366	501(C)(3)	$8,500	Support healthy birth				Suite 150
Morton Plant Mease Foundation
1840 Mease Drive	Safety Harbor	FL	34695	591751535	501(C)(3)	$9,500	Golf Tournament				Suite 403B
Ronald McDonald House
28 Columbia Dr	Tampa	FL	33606	591835985	501(C)(3)	$24,250	Support the charity
Southshore Chamber of Commerce
137 Harbor Village Lane	Apollo Beach	FL	33572	591482943	501(C)(3)	$6,000	Seafood festival
St Anthony's Foundation
1200 Seventh Avenue North	St Petersburg	FL	33705	592128991	501(C)(3)	$7,900	Derby Gala and Golf

Field	Value	IRS element (for citing)
Total501c3 Org	10	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
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	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 (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEPHEN MASON
TRUSTEE/PRES/CEO BAYCARE	$1,212,566	$0	$587,025	$0	$804,282	$0	$28,683	$0	$24,129	$0	$2,656,685	$0	$0	$0
TOMMY INZINA
EVP/COO BAYCARE	$906,365	$0	$254,378	$0	$807,739	$0	$36,671	$0	$30,465	$0	$2,035,618	$0	$0	$0
JOHN GANTNER
CFO BAYCARE	$606,939	$0	$24,000	$0	$20,240	$0	$22,799	$0	$11,709	$0	$685,687	$0	$0	$0
TIM THOMPSON
SVP INFORMATION SVCS/CIO	$413,552	$0	$117,018	$0	$11,421	$0	$95,622	$0	$23,523	$0	$661,136	$0	$0	$0
CYNTHIA JONES
VP APPLICATIONS	$260,696	$0	$70,149	$0	$8,663	$0	$55,479	$0	$14,766	$0	$409,753	$0	$0	$0
CHRISTOPHER JENKINS
VP INFRASTRUCTURE/CTO	$200,333	$0	$53,813	$0	$13,536	$0	$50,497	$0	$12,275	$0	$330,454	$0	$0	$0
GLENN WATERS
PRES/EVP BAYCARE HOSP DIV	$769,166	$0	$246,271	$0	$85,196	$0	$118,321	$0	$33,805	$0	$1,252,759	$0	$0	$0
BRUCE FLAREAU
PRES/EVP PHYSICIAN SVCS BAYCAR	$564,236	$0	$182,532	$0	$96,632	$0	$62,902	$0	$33,554	$0	$939,856	$0	$0	$0
DENTON CROCKETT JR
SVP AMBULATORY SVCS	$454,579	$0	$131,301	$0	$98,213	$0	$61,106	$0	$23,815	$0	$769,014	$0	$0	$0
LEE KIRKMAN
CMO BAYCARE MED GR	$489,554	$0	$107,161	$0	$13,463	$0	$22,617	$0	$16,754	$0	$649,549	$0	$0	$0
CATHY YODER
CFO BCMG	$269,183	$0	$70,324	$0	$262,603	$0	$20,672	$0	$17,894	$0	$640,676	$0	$191,371	$0
WILLIAM ZIPPRER
FORMER KEY DIRECTOR TECHNOLOGY	$168,105	$0	$16,778	$0	$859	$0	$9,295	$0	$26,076	$0	$221,113	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Supplemental Compensation Information	FormAndLineReferenceDesc
Explanation	Part I, Line 1a John Gantner received housing allowance in the amount of $24,000 during 2014. Part I, Line 4b Tommy Inzina - Participated in a supplemental nonqualified deferred compensation plan. He had $788,414 in benefits vest in 2014. This amount is included in Part II (B)(iii) Other compensation. The plan made cash distribution of $330,740 in 2014. Christopher Jenkins - Participated in a supplemental nonqualified deferred compensation plan. He had $37,873 of nonvested benefits accrue during 2014. This amount is included in Part II (C) Retirement and other deferred compensation. Tim Thompson - Participated in a supplemental nonqualified deferred compensation plan. He had $78,092 of nonvested benefits accrue during 2014. This amount is included in Part II (C) Retirement and other deferred compensation. Cynthia Jones - Participated in a supplemental nonqualified deferred compensation plan. She had $42,479 of nonvested benefits accrue during 2014. This amount is included in Part II (C) Retirement and other deferred compensation. Glenn Waters - Participated in a supplemental nonqualified deferred compensation plan. He had $70,489 in benefits vest in 2014. This amount is included in Part II (B)(iii) Other Compensation. He had $98,732 of nonvested benefits accrue during 2014. This amount is included in Part II (C) Retirement and other deferred compensation. The plan made cash distribution of $29,570 in 2014. Cathy Yoder - Participated in a supplemental nonqualified deferred compensation plan. She became 100% vested in 2014. She had $252,334 in benefits vest in 2014. This amount is included in Part II (B)(iii) Other compensation. The plan made cash distribution of $105,854 in 2014. Denton Crockett, Jr - Participated in a supplemental nonqualified deferred compensation plan. He had $81,212 in benefits vest in 2014. This amount is included in Part II (B)(iii) Other compensation. The plan made cash distribution of $34,068 in 2014. Bruce Flareau - Participated in a supplemental nonqualified deferred compensation plan. He had $71,969 in benefits vest in 2014. This amount is included in Part II (B)(iii) Other compensation. He had $39,739 of nonvested benefits accrue during 2014. This amount is included in Part II (C) Retirement and other deferred compensation. The plan made cash distribution of $30,191 in 2014.	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
CITY OF TAMPA FL
A	591101138	87515EBB9	2012-05-03	$277,512,591	SERIES 2012AB: REFUND BONDS/NEW PR	false	false	false
CITY OF TAMPA FL
B	591101138	123456789	2012-05-24	$177,215,000	SERIES 2012CDE: NEW PROJECTS	false	false	false
CITY OF TAMPA FL
C	591101138	87515EAV6	2010-05-20	$210,212,673	SERIES 2010: REFUND BONDS	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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Substantial CompletionSubstantialCompletionYr
A	$0	$0	$277,512,591	$0	$0	$0	$1,924,576	$0	$0	$23,953,005	$251,635,010	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$177,275,078	$0	$0	$0	$417,938	$0	$0	$176,857,139	$0	$0	false	false	Yes (true)	Yes (true)	2015
C	$26,285,000	$0	$26,285,000	$0	$0	$0	$2,195,048	$0	$0	$0	$208,017,625	$0	Yes (true)	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	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	0.00000	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false		false	Yes (true)
C

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	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	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd
MORGAN STANLEY CAPIT
A	false	Yes (true)	Yes (true)	Yes (true)	24.6	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	Yes (true)	false				false	0	false	Yes (true)	Yes (true)	Yes (true)
0
C	false		Yes (true)	false				false	0	false	Yes (true)	Yes (true)	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART VI, SUPPLEMENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	Schedule K - Part I (f) - DESCRIPTION OF PURPOSE 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-1: 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 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 2012CDE $60,077.55 - SERIES 2010 $6.26 - SERIES 2003A-1 $433.40 - 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 DOES MAINTAIN 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 MANAGMENT 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-1 AND 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 (4 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	72316MDV8	2003-11-18	$84,263,694	SERIES 2003A-1: REFUND BONDS	false	false	false
Pinellas County Health Facilities Authority FL
C	592384219	72316MEG0	2003-11-18	$35,950,000	SERIES 2003A-2: REFUND BONDS	false	false	false
Polk County Industrial Development Authority
D	591292108	73112FAB4	2014-05-01	$100,000,000	SERIES 2014A: REFUND BRIDGE LOAN/N	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	$200,000,000	$0	$0	$0	$1,755,850	$375,000	$0	$0	$197,869,150	$0	2010	Yes (true)	false
B	$76,055,000	$0	$84,264,127	$0	$0	$0	$756,451	$1,482,000	$0	$0	$82,025,244	$0	1996	Yes (true)	false
C	$0	$0	$35,950,195	$0	$0	$0	$334,150	$976,000	$0	$0	$34,639,850	$0	1996	Yes (true)	false
D	$0	$0	$100,000,000	$0	$0	$0	$1,544,390	$0	$0	$20,855,610	$77,600,000	$0	2015	false	false	false	Yes (true)

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							0
C							0
D	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 (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	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	Rebate Not Due YetRebateNotDueYetInd
GOLDMAN SACHS BANK
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	26.6	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	Yes (true)	false	false				false	0	false	Yes (true)
0
C	false	Yes (true)	Yes (true)	Yes (true)	false				false	0	false	Yes (true)
0
D	false	Yes (true)	Yes (true)	Yes (true)	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)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Florida Hospital Association	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	see part V	RelationshipDescriptionTxt
Transaction	$449,428	TransactionAmt
Transaction	Dues and special assessments	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	Stephen Mason is a director of the filing organization as well as a director of Florida Hospital Association.	ExplanationTxt

Schedule N IRS990ScheduleN

Field	Value	IRS element (for citing)
Liquidation Of Assets Table		LiquidationOfAssetsTableGrp

Disposition Of Assets Detail DispositionOfAssetsDetail (3 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc	DistributionDistributionDt	Fair Market Value Of AssetFairMarketValueOfAssetAmt	Method Of FMV DeterminationMethodOfFMVDeterminationTxt	EINEIN	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	IRC SectionIRCSectionTxt
Morton Plant Mease Health Care
JOA Member Net Asset Transfers	2014-12-31	$31,672,000	FMV	592374556	300 Pinellas ST	Clearwater	FL	33756	501(c)(3)
South Florida Baptist Hospital Inc
JOA Member Net Asset Transfers	2014-12-31	-$4,539,000	FMV	590594631	301 N Alexander St	Plant City	FL	33566	501(c)(3)
St Joseph's Health Care Center In
JOA Member Net Asset Transfers	2014-12-31	$81,579,000	FMV	592593686	3003 W Dr MLK Jr BLVD	Tampa	FL	33607	501(c)(3)

Field	Value	IRS element (for citing)
Director Of Successor2	false	DirectorOfSuccessor2Ind
Employee Of Successor2	false	EmployeeOfSuccessor2Ind
Owner Of Successor2	false	OwnerOfSuccessor2Ind
Receive Compensation2	false	ReceiveCompensation2Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III	PROGRAM SERVICES BayCare Health System, Inc. ("BayCare") is the administrator of a regional healthcare system encompassing hospitals and other health care facilities listed on Schedule R of this Form 990. As its mission, BayCare has adopted the following goals in administering the regional healthcare system: A. To reduce unnecessary duplication of services, technology, facilities and other capital expenditures by coordinating the delivery of health care services on a cost-effective basis; B. To establish a community-focused comprehensive delivery system to respond to the changing health care environment and to meet future health care needs of the population served; C. To expand access to health care to those individuals in underserved areas or who are otherwise unable to obtain adequate health care due to an inability to pay and to participate in activities designed to promote the health of such individuals; D. To reduce the cost of delivering health care services while enhancing the general quality of and access to health care furnished; E. To provide broad access to quality health care at the least possible cost; F. To construct, own, acquire, lease, manage, operate, provide and maintain hospitals, other health care facilities, nursing homes, congregate living facilities, clinics, infirmaries and other establishments and programs providing health care, surgery, treatment and services to all areas of the community, the sick, the aged, the disabled and infirm; G. To provide counseling, patient education, self care and home health care services for the sick, aged, disabled and infirm; H. To carry on any educational activities related to rendering care to the sick, injured and aged, or to the promotion of health, that in the opinion of the Board of Trustees may be justified by the facilities, personnel, funds and other requirements that are, or can be, made available; I. To promote and carry on scientific research related to the care of the sick and injured; J. To participate in joint or coordinated planning, service, development, and management operations and endeavors, experimental or otherwise, with other health care providers in order to lower costs and increase quality and accessibility of necessary health care services, and to engage in other operations, services or functions in health care and health care planning; K. To enter into arrangements with managed care organizations and other third party payors on behalf of members of the regional healthcare system to ensure the provision of high quality, cost-effective health care services to patients; L. To enable the members of the regional healthcare system to compete more effectively; M. To provide a means by which physicians may participate together with the members of the regional healthcare system in a lawful integrated delivery network providing broad geographic coverage of physicians, hospitals and other health care services that benefit the community as well as third-party payors; N. To construct, own, acquire, lease, manage, operate, provide and maintain any facilities, programs, goods and services (management or otherwise), and related activities, in furtherance of health care or health education, either directly or indirectly; O. To solicit, receive and manage state, federal, local and private grants, gifts, donations, devises and bequests, and to provide grants, loans, scholarships and donations, in furtherance of the aforementioned charitable projects and purposes, and to advance the quality and availability of health care services; AND P. To promote, support and enhance the mission, identity and purposes of each member of the regional healthcare system while accomplishing the foregoing purposes. Part VI, Line 2 - Description of Business Relationship Stephen Mason, 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. Part VI, Line 6 - Description of Classes of Members or Stockholders The Corporate Members of the organization are Morton Plant Mease Health Care, Inc., Trinity Health, and South Florida Baptist Hospital, Inc. Part VI, Line 7a - Description of Classes of Persons and the Nature of Their Rights 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.
Part VI	Part VI, Line 7b - Descr Classes of Persons, Decisions Requiring Appr & Type of Voting Rights There are reserved powers for the Corporate Members included in the Bylaws. See attached excerpt from Bylaws. 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). 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. 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. Part VI, Line 12c - Description of Process to Monitor Transactions for Conflicts of Interest 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.
Part VI	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, the last review occurring in 2013, but the compensation committee regularly monitors compensation and all other procedures are followed annually. Part VI, Line 16b - Procedure to evaluate Joint Venture Arrangements 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. Part VI, Line 19 - How and If the Governing Documents, Conflict of Interest Policy and Financial Statements are Made Available to the Public The organization's financial statements are available through EMMA for bond investors. Governing documents and policies are not available for public inspection.
Part X, Lines 11 and 12 - Investments	During 2014 investments held on the books of the BayCare hospitals were transferred to BayCare Health System, Inc. and are shown on BayCare Health System, Inc.'s books as Due to Affiliates. This created an increase in Investments and Due to Affiliates.
PART XI, LINE 9	PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS TRANSFERRED PER JOA AGREEMENT (108,712,000)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BayCare Ambulatory Services LLC
8452 118th Ave North	Largo	FL	33773	331205788	health srvcs	FL	$352,397	$1,297,218	BayCare
BayCare Integrated Service Center LLC
8731 Florida Mining Blvd	Tampa	FL	33634	453559404	procure/distr	FL	$4,982,983	$19,042,786	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	$0	$633,229	BayCare
BayCare Physician Partners LLC
2985 Drew St	Clearwater	FL	33759	452908908	CIN	FL	$5,263,894	$891,913	BayCare
BayCare Health Solutions LLC
2985 Drew St	Clearwater	FL	33759	461358555	Inactive	FL	$0	$0	BayCare
BayCare Medical Services LLC
2985 Drew St	Clearwater	FL	33759	462282247	Health Srvcs	FL	$11,892	$2,223,037	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	$507,141	$291,859	MF PHYS
Mid-Florida Oncology Physician Services
200 Ave F Northeast	Winter Haven	FL	33881	611558556	Health Srvcs	FL	$352,292	$54,939	MF PHYS
Mid-Florida Urology Physician Services
201 Ave F Northeast	Winter Haven	FL	33882	611558558	Health Srvcs	FL	$574,921	$436,817	MF PHYS
BayCare Hospital Support Services LLC
2985 Drew St	Clearwater	FL	33759	471658676	admin supp sr	FL	$0	$0	BayCare
BayCare Physician Partners ACO LLC
2985 Drew St	Clearwater	FL	33759	465720072	ACO	FL	$0	$0	BayCare

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 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)	9	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)	9	Baycare	Yes (true)
Behavioral Health Management Srvcs Inc
900 Carillon Pkwy Suite 406	St Petersburg	FL	33716	593279573	health srvcs	FL	501(C)(3)	9	BCBH	Yes (true)
John Knox Village of Tampa Bay Inc
4100 Fletcher Ave	Tampa	FL	33613	581377711	retire cmmnty	FL	501(C)(3)	9	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)	9	MPMHC	false
BayCare Medical Group Inc
300 S Park Place Blvd Ste 170	Clearwater	FL	33759	593140335	health srvcs	FL	501(C)(3)	9	MPMHC	false
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)

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 Purchas PT LLC
8731 Fl Mining	Tampa	FL	33634	640950837	Group purch	FL	BayCare	related	$661,646	$458,683	false	$26,512	false	0.12980
BC Employ Health CL
8452 118th Ave	Largo	FL	33773	461533183	Health Services	FL	NA	N/A	$0	$0	false	$0	false	0.00000
BC Surgery Ctr LLC
8452 118th A N	Largo	FL	33774	460591430	Surgery Centers	FL	NA	N/A	$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	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
Bay Vista Claims Service Inc
2985 Drew St	Clearwater	FL	33759	743168200	claims admin	FL	BayCare	C corp	$0	$513,255	1.00000	Yes (true)
BCHS Insurance Inc
				000000000	Insur Captive		BayCare	C corp	$2,057,982	$194,539,141	1.00000	Yes (true)	CJ
Medspecialists Inc
2985 Drew St	Clearwater	FL	33759	680587533	Payroll Srvcs	FL	BayCare	C corp	$0	$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	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	Yes (true)	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (15 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Bay Vista Claims
a(iv)	$31,706	FMV
BCHS Insurance Inc
c	$67,109	FMV
Winter Haven Hospital Inc
i	$155,759	FMV
Bay Vista Claims
d	$220,037	FMV
BayCare Home Care Inc
l	$10,422,537	cost
BayCare Behavioral Health
l	$1,157,009	cost
Winter Haven Hospital Inc
l	$6,762,527	cost
Beh Hlth Mgmt Srvcs
l	$302,263	cost
BayCare Home Care Inc
o	$307,024	cost
Winter Haven Hospital Inc
o	$907,343	cost
Behavioral Health Management Services Inc
r	$5,128,231	FMV
Winter Haven Hospital Inc
s	$15,363,872	FMV
Baycare Behavioral Health
s	$836,677	FMV
BayCare Home Care Inc
r	$1,839,241	FMV
BCHS Insurance Inc
r	$17,878,973	FMV