Bayfront Medical Center Inc: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- Bayfront Medical Center Inc (EIN 59-1218020)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201403189349304555
- Schema version
- 2013v3.0
- 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 H
- Schedule I
- Schedule J
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T12:17:22-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621517792 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERSHING YOAKLEY & ASSOCIATES PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2963 GULF TO BAY BLVD STE 267 | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 337594255 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591218020 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bayfront Medical Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAYF | BusinessNameControlTxt |
| Phone | 7278936698 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 744 Sixth Avenue South | AddressLine1 |
| City | St Petersburg | City |
| State | FL | State |
| ZIP Code | 33701 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Thornton | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7278936698 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Terry Haefner | PreparerPersonNm |
| PTIN | P01258953 | PTIN |
| Phone | 7274427110 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Principal Officer | David Fischer | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 744 Sixth Avenue South | AddressLine1 |
| City | St Petersburg | City |
| State | FL | State |
| ZIP Code | 33701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $241,892,569 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Bayfront Medical Center's mission is to provide quality healthcare for all we serve. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 2111 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $153,542 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$7,447 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,258,877 | PYContributionsGrantsAmt |
| CY Contributions Grants | $902,895 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $297,042,381 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $70,589,690 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,306,755 | PYInvestmentIncomeAmt |
| CY Investment Income | $91,043,841 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,205,244 | PYOtherRevenueAmt |
| CY Other Revenue | $785,893 | CYOtherRevenueAmt |
| PY Total Revenue | $306,813,257 | PYTotalRevenueAmt |
| CY Total Revenue | $163,322,319 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,972,093 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,381,342 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $112,198,076 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,050,194 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $201,596,919 | PYOtherExpensesAmt |
| CY Other Expenses | $47,945,249 | CYOtherExpensesAmt |
| PY Total Expenses | $320,767,088 | PYTotalExpensesAmt |
| CY Total Expenses | $79,376,785 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$13,953,831 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $83,945,534 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $186,465,176 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $126,900,857 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $59,564,319 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule OBayfront Medical Center's mission is to provide quality healthcare for all we serve. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $65,152,510 | ExpenseAmt |
| Grant | $1,381,342 | GrantAmt |
| Revenue | $70,589,690 | RevenueAmt |
| Desc | See Schedule OBayfront Medical Center, Inc. (the "Medical Center"), was a Florida nonprofit corporation recognized as exempt by the Internal Revenue Service under Internal Revenue Code Section 501(c)(3). The Medical Center operated a 480-bed acute care hospital, a home healthcare operation, a physician clinic operation and various other healthcare operations and facilities as part of an affiliated group of healthcare providers with Bayfront Health, Education and Research Organization, Inc., f/k/a Bayfront Health System, Inc. ("HERO"), as its sole member. HERO is a Florida nonprofit corporation recognized as exempt by the Internal Revenue Service under Internal Revenue Code Section 501(c)(3).Effective April 1, 2013, HERO and four of its affiliated healthcare providers, including the Medical Center, sold substantially all assets and certain operations of its affiliated healthcare providers, including the Medical Center (the "Asset Sale"), to Bayfront HMA Healthcare Holdings, LLC, a Florida limited liability company (the "Joint Venture Entity"). The Asset Sale is described as part of Schedule N, Liquidation, Termination, Dissolution or Significant Disposition of Assets. The Joint Venture Entity agreed to maintain a charity care policy, including indigent care and uncompensated charity care, consistent with the charity care policy maintained prior to the Asset Sale, to assure that the hospital would continue to be a provider under Medicaid and Medicare programs and to provide a full time emergency room open to everyone regardless of ability to pay.The Joint Venture Entity was formed to continue to operate the 480-bed hospital and other healthcare related facilities and to continue to provide community benefits and quality healthcare to residents of St. Petersburg, Florida consistent with operations of the hospital prior to the Asset Sale. Eighty percent of the Joint Venture Entity is owned by Central Florida HMA Holding, Inc., a subsidiary of HMA and twenty percent is owned by Bayfront HERO Holdings, LLC, a wholly-owned subsidiary of HERO. A portion of the Asset Sale proceeds was paid by HERO to HMA to acquire the twenty percent interest in the Joint Venture Entity. The Joint Venture Entity provides healthcare services in a nondiscriminatory manner to individuals without regard to race, creed, national origin, gender, payor source, or ability to pay. Specifically, members of the Joint Venture Entity have agreed to ensure access to quality healthcare for residents of St. Petersburg, including those that are uninsured or underinsured by adopting a charity care policy, providing services to beneficiaries of Medicaid, Medicare, and other government programs, operating a full time emergency room open to everyone regardless of their ability to pay, maintaining an open medical staff and providing public health programs to benefit the community. The day-to-day operation of the Joint Venture Entity is managed by an HMA affiliate, Hospital Management Associates, Inc. The Manager is required to operate the Joint Venture Entity in accordance with the charity care policy and community benefit standard.Prior to the Asset Sale, the Medical Center operated a 480-bed acute care hospital located in St. Petersburg, Florida. The Medical Center also was the sole member of Bayfront Home Health Care, LLC, providing home health care services and Bayfront Physician Specialty Services, LLC, providing various specialty physician clinics performing outpatient services in St. Petersburg, Florida. The Medical Center provided quality health care to residents of St. Petersburg, Florida and Pinellas County, Florida, regardless of their ability to pay and benefitted the communities served through related healthcare services, and educational initiatives including medical and allied health educational programs and activities intended to promote health and wellness and prevent disease. The Medical Center's care included charity care and under compensated healthcare which members of the Joint Venture Entity agreed to continue.Effective December 23, 2013, the Medical Center, Bayfront Home Health Care, LLC, Bayfront Physician Specialty Services, LLC, and an affiliated healthcare provider, Bayfront Enterprises, Inc., merged into HERO as the surviving entity. All remaining assets and liability of the Medical Center and its wholly-owned limited liability companies were as a matter of law transferred to HERO as the surviving entity as of the effective date. | Desc |
| Total Program Service Expenses | $65,152,510 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | Yes (1) | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 198 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2111 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Belinda Henderson | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7278936295 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 744 Sixth Avenue South | AddressLine1 |
| City | St Petersburg | City |
| State | FL | State |
| ZIP Code | 33701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Bernie Young | |||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| James R Gillespie | |||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jay L Miller | |||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeff Hearn | |||||||||
| Treasurer | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Katie Pemble | |||||||||
| Vice Chair | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Monte Trammer | |||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Steven C Dupre ESQ | |||||||||
| Chair | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Trina Espinola MD | |||||||||
| Trustee/Chief of Staff | 40.00 | 1.00 | Yes (X) | $0 | $21,714 | $0 | |||
| Vibhuti Singh MD | |||||||||
| Trustee/Cardiologist | 40.00 | 1.00 | Yes (X) | $207,602 | $0 | $10,796 | |||
| Larry Davis MD | |||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| H William Heller EdD | |||||||||
| Trustee | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Roy Binger | |||||||||
| Secretary | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kevin Gordon Ed D | |||||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| V Mark Durand Ph D | |||||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Frederic J Guerrier MD | |||||||||
| trustee | 1.00 | Yes (X) | $600 | $0 | $0 | ||||
| Jonathan M Ellen MD | |||||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Watson Haynes II | |||||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mary Anne Reilly | |||||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Beth A Houghton | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Karen Wolchuck Sher | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Chris Steinocher | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Larry C Langebrake PE | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Donna J Peterson ScD MHS | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Sue G Brody | |||||||||
| President/CEO | 1.00 | 40.00 | Yes (X) | $0 | $778,138 | $24,962 | |||
| Robert Thornton | |||||||||
| Vice President/CFO | 1.00 | 40.00 | Yes (X) | $0 | $461,763 | $30,004 | |||
| David Weiland MD | |||||||||
| Vice President - Medical A | 1.00 | 40.00 | $0 | $376,127 | $9,990 | Yes (X) | |||
| Eric Feder | |||||||||
| Vice President/COO | 1.00 | 40.00 | $0 | $514,132 | $26,670 | Yes (X) | |||
| Jatin Motiwal | |||||||||
| Vice President - Clinical | 1.00 | 40.00 | $0 | $257,267 | $8,650 | Yes (X) | |||
| Brian D Burke MD | |||||||||
| Orthopaedic Surgeon | 40.00 | $266,377 | $0 | $10,477 | Yes (X) | ||||
| Jason Levine MD | |||||||||
| Cardiologist | 40.00 | $168,423 | $0 | $6,747 | Yes (X) | ||||
| Ravikiran Korabathina MD | |||||||||
| Cardiologist | 40.00 | $116,260 | $0 | $10,047 | Yes (X) | ||||
| Steven Epstein MD | |||||||||
| Trauma Physician | 40.00 | $124,562 | $0 | $12,702 | Yes (X) | ||||
| Jonathan Hall MD | |||||||||
| Orthopaedic Physician | 40.00 | $219,149 | $0 | $3,545 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,102,973 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,409,141 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $154,590 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Bayfront Anesthesia Services PA | |||||
| 12225 28th Street North A | St Petersburg | FL | 33716 | Anesthesia Services | $856,783 |
| SLS of Tampa Bay Inc | |||||
| 735 Arlington Avenue 112 | St Petersburg | FL | 33701 | Lab Services | $479,084 |
| Optimal Reading Service Group | |||||
| 2850 19th Street South | Birmingham | AL | 35209 | Radiology Services | $473,827 |
| DVA Healthcare Renal Care Inc | |||||
| PO Box 403008 | Atlanta | GA | 303843008 | Dialysis Services | $279,059 |
| The Outsource Group | |||||
| 39867 Treasury Center | Chicago | IL | 606949800 | Billing and Collection Services | $261,232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $841,745 | RelatedOrganizationsAmt |
| Government Grants | $58,650 | GovernmentGrantsAmt |
| All Other Contributions | $2,500 | AllOtherContributionsAmt |
| Total Contributions | $902,895 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Patient Service Revenue | 621990 | $70,589,595 | $70,589,595 |
| Membership Dues | 621990 | $95 | $95 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $70,589,690 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,141,782 | TotalRevenueColumnAmt |
| Exclusion | $3,141,782 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $104,600 | RealAmt |
| Personal | $12,056 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $104,600 | RealAmt |
| Personal | $12,056 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,656 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $10,945 | UnrelatedBusinessRevenueAmt |
| Exclusion | $105,711 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,889,651 | SecuritiesAmt |
| Other | $164,582,658 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $78,570,250 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,889,651 | SecuritiesAmt |
| Other | $86,012,408 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,902,059 | TotalRevenueColumnAmt |
| Exclusion | $87,902,059 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Cafeteria | 722210 | $256,674 | $256,674 | |
| Retail Pharmacy | 446110 | $183,573 | $90,247 | $93,326 |
| Gift Gallery | 453220 | $106,150 | $106,150 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,840 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $49,271 | UnrelatedBusinessRevenueAmt |
| Exclusion | $73,569 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $669,237 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $163,322,319 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,589,690 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $153,542 | UnrelatedBusinessRevenueAmt |
| Exclusion | $91,676,192 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,379,842 | TotalAmt |
| Program Services | $1,379,842 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,398 | TotalAmt |
| Management And General | $218,398 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,676,366 | TotalAmt |
| Program Services | $19,352,426 | ProgramServicesAmt |
| Management And General | $4,323,940 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,574,192 | TotalAmt |
| Program Services | $1,286,702 | ProgramServicesAmt |
| Management And General | $287,490 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,784,976 | TotalAmt |
| Program Services | $2,276,365 | ProgramServicesAmt |
| Management And General | $508,611 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,796,262 | TotalAmt |
| Program Services | $1,464,926 | ProgramServicesAmt |
| Management And General | $331,336 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,898,574 | TotalAmt |
| Program Services | $18,986 | ProgramServicesAmt |
| Management And General | $1,879,588 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,578 | TotalAmt |
| Management And General | $15,578 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,240 | TotalAmt |
| Management And General | $33,240 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,095,684 | TotalAmt |
| Program Services | $4,752,660 | ProgramServicesAmt |
| Management And General | $1,343,024 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,243 | TotalAmt |
| Program Services | $110,919 | ProgramServicesAmt |
| Management And General | $12,324 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,832,191 | TotalAmt |
| Program Services | $11,225,860 | ProgramServicesAmt |
| Management And General | $606,331 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,338,251 | TotalAmt |
| Program Services | $1,204,426 | ProgramServicesAmt |
| Management And General | $133,825 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,359,708 | TotalAmt |
| Program Services | $60,465 | ProgramServicesAmt |
| Management And General | $3,299,243 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,940 | TotalAmt |
| Program Services | $59,940 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,861 | TotalAmt |
| Program Services | $151,075 | ProgramServicesAmt |
| Management And General | $16,786 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,413,517 | TotalAmt |
| Program Services | $2,172,165 | ProgramServicesAmt |
| Management And General | $241,352 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,791 | TotalAmt |
| Program Services | $439,912 | ProgramServicesAmt |
| Management And General | $48,879 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Bad Debts | $15,509,186 | $15,509,186 | |
| Helicopter Contract | $1,706,943 | $1,706,943 | |
| Medical Assistance Asse | $854,796 | $769,316 | $85,480 |
| Maintenance Contracts | $722,100 | $649,890 | $72,210 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,325,646 | TotalAmt |
| Program Services | $559,006 | ProgramServicesAmt |
| Management And General | $766,640 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,376,785 | TotalAmt |
| Program Services | $65,152,510 | ProgramServicesAmt |
| Management And General | $14,224,275 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,134,132 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,127,715 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,466,880 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,857,712 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,940,114 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,991,347 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,239,115 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,163 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,188,998 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,465,176 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,575,830 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,369 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,968,658 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,900,857 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,170,502 | BOYAmt |
| EOY | $0 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,393,817 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,564,319 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,465,176 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $83,945,534 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,089,035 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$148,598,888 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1g | FormAndLineReferenceDesc |
| Explanation | Lobbying activities include, but are not limited to, participation in local legislative forums, communication with elected officials on matters integral to Bayfront's mission, and membership and activities affiliated with the Florida Hospital and American Hospital Associations. Bayfront Medical Center employs two people in the Department of Corporate Communications who have Government Relations responsibilities integrated into their job duties. The Government Relations team specifically communicates with elected officials in an ongoing effort to define and explore local funding solutions for the indigent care needs of our community, as served by Bayfront Medical Center in fulfillment of our mission. Bayfront has active memberships in both the Florida Hospital Association and the American Hospital Association. Our President and CEO serves on the Florida Hospital Association's Board of Trustees and is Chair of the Florida Hospital Association's Workplace Violence Task Force. Locally, the President and CEO serves on the American Heart Association's Heart Ball Executive Committee; St. Petersburg Chamber of Commerce Board of Governor's; St. Petersburg Downtown Partnership Board of Directors; Health and Human Services Coordinating Council's Health and Behavioral Health Network; and the Pinellas Education Foundation's Career Education Fund Board. The Florida Hospital Association's Political Action Committee is supported by the hospital's senior management team. Bayfront Medical Center works diligently to communicate its mission of providing quality healthcare for all we serve, regardless of ability to pay. Bayfront communicates this mission, and the integral role it plays in the community to its elected officials at all levels of government: St. Petersburg City Council members, Pinellas County Commissioners, State Senators and Representatives, and Federal Senators and Representatives. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | HERO, Medical Center, and the Foundation are organizations exempt from federal income tax, pursuant to Section 501(a) as organizations described in Section 501(c)(3) of the Internal Revenue Code of 1986, as amended. With respect to any taxable income or unrelated business income generated, the Organization records income taxes using the liability method under which deferred tax assets and liabilities are determined based on the differences between the financial accounting and tax bases of assets and liabilities. Deferred tax assets or liabilities at the end of each period are determined using the currently enacted tax rate expected to apply to taxable income in the period that the deferred tax asset or liability is expected to be realized or settled. Due to the Sale Transaction, all deferred tax assets and liabilities were realized during 2013 and recorded in loss from operating discontinued entities. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent300 | Yes (X) | Percent300Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Persons Served | 913 | PersonsServedCnt |
| Total Community Benefit Expns | $3,043,395 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $3,043,395 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04770 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Persons Served | 7083 | PersonsServedCnt |
| Total Community Benefit Expns | $11,063,856 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $8,717,651 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,346,205 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03670 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Persons Served | 835 | PersonsServedCnt |
| Total Community Benefit Expns | $2,358,122 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,195,602 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,162,520 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01820 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 3 | ActivitiesOrProgramsCnt |
| Persons Served | 8831 | PersonsServedCnt |
| Total Community Benefit Expns | $16,465,373 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $9,913,253 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $6,552,120 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.10260 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 2 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $1,533,645 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,533,645 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02400 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 2 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $80,386 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $80,386 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00130 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $13,385 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $2,500 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $10,885 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00020 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 5 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $1,627,416 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $2,500 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,624,916 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02550 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 8 | ActivitiesOrProgramsCnt |
| Persons Served | 8831 | PersonsServedCnt |
| Total Community Benefit Expns | $18,092,789 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $9,915,753 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $8,177,036 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.12810 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $2,898,667 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $12,580,251 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $11,918,756 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $661,495 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Org Profit Or OwnershipOrgProfitOrOwnershipPct |
|---|---|
| 1 Bayfront Home Health LLC | |
| Home Healthcare Services | 1.00000 |
| 2 Bayfront Physician Specialty Services LLC | |
| Physician Services | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bayfront Medical Center | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 Sixth Street South | AddressLine1 |
| City | St Petersburg | City |
| State | FL | State |
| ZIP Code | 33701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Teaching Hospital | Yes (X) | TeachingHospitalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bayfront Medical Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| CHNA Conducted | 0 | CHNAConductedInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Used Deter Elig Free Care | Yes (1) | FPGUsedDeterEligFreeCareInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Used Determ Elig Dscnt Care | Yes (1) | FPGUsedDetermEligDscntCareInd |
| FPG Family Incm Lmt Dscnt Care | 300.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| Income Level | Yes (X) | IncomeLevelInd |
| Insurance Status | Yes (X) | InsuranceStatusInd |
| Medicaid Medicare | Yes (X) | MedicaidMedicareInd |
| State Regulation | Yes (X) | StateRegulationInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| Posted In Emergency Room | Yes (X) | PostedInEmergencyRoomInd |
| Posted In Admission Office | Yes (X) | PostedInAdmissionOfficeInd |
| Provided On Admission | Yes (X) | ProvidedOnAdmissionInd |
| Available On Request | Yes (X) | AvailableOnRequestInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Other Method Used | Yes (X) | OtherMethodUsedInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Bayfront Medical Center, Inc. | Part V, Section B, Line 20d: Inpatients and outpatients who receive emergency care that are found to be eligible for either government assistance or one of the Charity Care Programs offered by the Hospital, will be allowed a 100% discount on charges. Accordingly, all individuals whose income falls below 200% of the federal poverty guidelines ("FPG") for their family size will receive free emergency care.In addition, patients receiving emergency care that do not qualify for the 100% Charity Care Program discount will receive a discount (minimum of 25%) according to a sliding scale based on their income. This sliding scale has a range of a 25% discount for anyone with income greater than 300% of the FPG and up to a 65% discount for anyone with income greater than 200% of the FPG.All outpatients who receive non-emergency care are offered a standard discount of 25%. If outpatients wish to receive a larger discount, they are asked to complete a form to determine if they are eligible for Medical Assistance or any other funding program. If they are not eligible, they are offered a discount according to a sliding scale based on their income. |
| Part V, Section B, Line 1 | Bayfront Medical Center did not conduct a community health needs assessment in 2013 because the hospital sold substantially all of its assets including its hospital operations on April 1, 2013. The assets and operations were sold to Bayfront HMA Healthcare Holdings, LLC, a Florida limited liability company. Please see additional information regarding the sale in the supplemental information sections of Schedule N and Schedule O. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 2 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | FacilityFacilityTxt |
|---|---|---|---|---|
| Bayfront Family Health Center | ||||
| 700 Sixth Street South | St Petersburg | FL | 33701 | Outpatient Clinic |
| Bayfront Wound Care & Hyperbaric Ctr | ||||
| 7000 Fourth Street North | St Petersburg | FL | 33701 | Wound Care & Hyperbaric Services |
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 7: | Cost to charge ratio is the costing method used for charity care. Procedure level costing is the cost method used for Medicaid and County accounts. |
| Part I, Line 7g: | Inpatients and outpatients who receive emergency care that are found to be ineligible for either Government Assistance or one of the Charity Care Programs offered by the Hospital, will receive a discount (minimum of 25%) according to a sliding scale based on their income. Outpatients who receive non-emergency care are offered a standard discount of 25% without reference to their financial means. These outpatients who wish to receive a larger discount are asked to complete a form to determine if they are eligible for Medical Assistance or any other funding program. If they are not eligible, they are offered a discount according to a sliding scale based on their income. |
| Part I, Ln 7 Col(f): | Part I, Line 7, Column (f): The Bad Debt expense included on Form 990, Part IX, Line 24, Column (A), but subtracted for purposes of calculating the percentage in this column is $15,509,186. |
| Part II, Community Building Activities: | Our hospital is involved in numerous community building activities which promote the health of the communities it serves. Numerous community concerns are addressed, including health improvement, education, poverty, workforce development and access to care. We also encourage our employees to serve on community collaboration boards, health advocacy programs, and physical improvement projects to promote the health of the communities we serve, and we work with neighborhood programs, including schools, work sites and safety net providers to promote health and wellness and prevent disease. These activities are included in Part I, Line 7 as opposed to Part II. In order to promote the health of the community we serve, our hospital participates in several community building activities such as Habitat for Humanity, Healthy Start, Healthy Families and the Health and Behavioral Health Network of the Health and Human Services Coordinating Council for Pinellas County. These activities are also included in Part I, Line 7. |
| Part III, Line 4: | Cost to charge ratio is the costing methodology method used for bad debts. In addition, the provision for bad debt expense is based on a combination of the aging of receivables and management's assessment of historical and expected net collection indicators. Management continuously assesses the adequacy of the allowances for uncollectible accounts based upon historical write-off experience and payment trends by payor category.Patient accounts are also continuously monitored and, if necessary, past due accounts are placed with collection agencies in accordance with guidelines established by Bayfront Medical Center. Accounts receivable are written off after collection efforts, in accordance with our policies, have been exhausted. |
| Part III, Line 8: | For reporting of Medicare allowable costs, cost reports were used. |
| Part III, Line 9b: | Patients who are unable to pay are encouraged by Bayfront Medical Center representatives to submit financial information to the Medical Assistance department to determine eligibility for federal, state, or local government programs as well as our charity care program. Patients are encouraged to apply via personal interviews, patient billing mailers, and signage in the Emergency Room, registration areas, and patient counseling offices. For those patients who provide all necessary documentation and qualify for charity according to the Bayfront Medical Center charity care policy, the patient's account would be written off to charity and not billed to the patient. |
| Part VI, Line 2: | Bayfront Medical Center works closely with the city, county and state organizations and analyzes admission trends to determine the ongoing needs of its community. From these ongoing partnerships and analyses, the need for services is determined and the hospital regularly expands existing services to meet the community's needs, such as aligning with primary care and specialty practices, offering a sports medicine residency program and offering expanded prenatal and childbirth education. Our CEO serves on the St. Petersburg Downtown Partnership's Board of Directors; St. Petersburg Chamber of Commerce's Board of Governors; Pinellas Education Foundation's Career Education Fund Board; the American Heart Association; and the Health and Behavioral Health Network. Participation in these forums serves to assess, address and monitor the health needs of the community. The hospital actively contributes to the process and engages in the identified priorities that match its mission and capacity. In addition to these organized community efforts, Bayfront continually monitors community needs specific to its service lines and the resources it can tap to address them. |
| Part VI, Line 3: | The patient financial counseling department of Bayfront Medical Center attempts to visit all self pay inpatients to determine their potential eligibility for financial assistance under federal, state, or local government programs as well as our charity care program. In the event that a patient is not counseled on site, a financial education package that explains the financial assistance programs that are available and information on how to obtain them is mailed to the patient. In addition to direct financial counseling, our charity care policy notices are posted in the Emergency Room, registration areas, and patient financial counseling offices. |
| Part VI, Line 4: | Bayfront Medical Center sits in an urban setting and serves as the largest hospital provider, and only trauma center, in St. Petersburg, serving the southern half of Pinellas County. The population includes a significant number of retired and active military personnel and a large minority population, including African-Americans and Hispanics. We also serve a large un- or under-served population.The hospital is located in the greater Tampa/St. Petersburg/Clearwater metropolitan area. With the service area expanding northwards and the population expected to grow in the next five years, the health care needs of our service area are expanding and changing. A projected growth in the Hispanic and Asian populations challenges us to accommodate diverse language and cultural needs. |
| Part VI, Line 5: | Bayfront Medical Center's Board of Trustees is made up of medical and business professionals, almost all of whom reside in the hospital's primary service area. These volunteers give countless hours of service to the hospital in their oversight role. They are involved in the community needs assessment process, fundraising, advocating for Medicaid funding and general stewardship. Medical staff privileges are offered to all qualified physicians in the community. The hospital utilizes surplus funds to maintain access to patient services and to expand access points of care to patients throughout the community including, but not limited to, the following: 1) educational programs that provide classes and information on childbirth, infant care, early pregnancy and more; 2) free back-to-school physicals; and 3) sliding fee rates for people to receive reduced-cost primary care services and reduced-cost obstetric care services. |
| Part VI, Line 6: | Bayfront Health, Education, and Research Organization, Inc. ("HERO") is the parent company to Bayfront Medical Center, a 501(c)(3) corporation. Other affiliates include a same day surgery center, a foundation, Bayfront Enterprises, Inc. (six convenient care clinics), Bayfront Insurance Solutions, LTD (the Captive) and Bayfront Home Health Care. In addition to community benefit activities of the hospital, Bayfront Health System funds the community benefit and community wellness initiatives of these affiliates. HERO coordinates community benefits programs for the system through planning, developing, implementing and funding programs that address community needs. On behalf of the system, the parent company also funds the majority of the cash contributions to unrelated organizations that promote community health and wellness. |
| Part VI, Line 7, Reports Filed With States | FL |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Bayfront Health Foundation Inc | ||||||||
| 701 Sixth Street South | St Petersburg | FL | 33701 | 311492316 | 501(c)(3) | $93,015 | N/A | Scholarships/Special Projects |
| Pinellas County Department of Health & Human Services | ||||||||
| 2189 Cleveland Street Suite 230 | Clearwater | FL | 33765 | 596000800 | Gov't | $1,286,827 | County Health Program | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 3 | RecipientCnt |
| Cash Grant | $1,500 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | To Organizations: Each year, the Auxiliary of Bayfront Medical Center receives information from Bayfront Medical Center on the areas of greatest need for grant funding. The Auxiliary Board meets and approves the grant amounts to be distributed to Bayfront Health Foundation. Based on Auxiliary earnings, the contributions to Bayfront Health Foundation include a scholarship fund, and all remaining funds earned in the prior year excluding a small amount held for operating expenses are given in a separate check. To Individuals: The organization awards scholarships at various times during the year. Eligible individuals submit an application to Human Resources. To be eligible to submit an application, an individual must have been an employee for at least one year or a dependent of an eligible employee. If an employee submits an application, it must be for a course which will lead to improvement in knowledge and/or skills that are related to the applicant's present position or positions currently needed within the organization. Dependent children will be given preference if the child is to be enrolled in a health related profession. The scholarships are awarded by a committee of at least five members who evaluate each applicant. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vibhuti Singh MD | ||||||||||||||
| Trustee/Cardiologist | $120,291 | $0 | $0 | $0 | $87,311 | $0 | $5,922 | $0 | $4,874 | $0 | $218,398 | $0 | $0 | $0 |
| Sue G Brody | ||||||||||||||
| President/CEO | $0 | $193,229 | $0 | $0 | $0 | $584,909 | $0 | $7,960 | $0 | $17,002 | $0 | $803,100 | $0 | $0 |
| Robert Thornton | ||||||||||||||
| Vice President/CFO | $0 | $131,275 | $0 | $0 | $0 | $330,488 | $0 | $7,960 | $0 | $22,044 | $0 | $491,767 | $0 | $0 |
| David Weiland MD | ||||||||||||||
| Vice President - Medical A | $0 | $83,681 | $0 | $50,000 | $0 | $242,446 | $0 | $4,874 | $0 | $5,116 | $0 | $386,117 | $0 | $0 |
| Eric Feder | ||||||||||||||
| Vice President/COO | $0 | $118,099 | $0 | $0 | $0 | $396,033 | $0 | $7,959 | $0 | $18,711 | $0 | $540,802 | $0 | $0 |
| Jatin Motiwal | ||||||||||||||
| Vice President - Clinical | $0 | $58,162 | $0 | $75,000 | $0 | $124,105 | $0 | $3,746 | $0 | $4,904 | $0 | $265,917 | $0 | $0 |
| Brian D Burke MD | ||||||||||||||
| Orthopaedic Surgeon | $213,584 | $0 | $0 | $0 | $52,793 | $0 | $10,477 | $0 | $0 | $0 | $276,854 | $0 | $0 | $0 |
| Jason Levine MD | ||||||||||||||
| Cardiologist | $115,170 | $0 | $0 | $0 | $53,253 | $0 | $4,962 | $0 | $1,785 | $0 | $175,170 | $0 | $0 | $0 |
| Jonathan Hall MD | ||||||||||||||
| Orthopaedic Physician | $174,124 | $0 | $0 | $0 | $45,025 | $0 | $0 | $0 | $3,545 | $0 | $222,694 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Lines 4a-b | FormAndLineReferenceDesc |
| Explanation | Sue Brody - Participated in a supplemental nonqualified deferred compensation plan. She received a SERP payment of $283,979 that had been reported as taxable compensation in a previous year. She had $11,551 of Cobra medical payments that were reimbursed by HERO. This amount is included in Part II Column D. She had severance pay of $377,952 and $117,068 in benefits vested in 2013. Both of these amounts are included in Part II Column B(iii). Robert Thornton - Participated in a supplemental nonqualified deferred compensation plan. He received a SERP payment of $155,356 that had been reported as taxable compensation in a previous year.He had $16,185 of Cobra medical payments that were reimbursed by HERO. This amount is included in Part II Column D. He had $218,085 of severance and $79,707 in benefits vested in 2013. Both of these amounts are included in Part II Column B(iii). Eric Feder - Participated in a supplemental nonqualified deferred compensation plan. He received a SERP payment of $284,052 that had been reported as taxable compensation in a previous year. He had $13,632 of Cobra medical payments that were reimbursed by HERO. This amount is included in Part II Column D. He had $231,594 of severance and $140,212 in benefits vested in 2013. Both of these amounts are included in Part II Column B(iii). David Weiland - Participated in a supplemental nonqualified deferred compensation plan. He had $212,461 in contributions that are vested in 2013. This amount is included in Part II Column B(iii). Emily B. Connors - Participated in a supplemental nonqualified deferred compensation plan. She had $72,650 in contributions that are vested in 2013. This amount is included in Part II Column B(iii). Jatin Motiwal - Participated in a supplemental nonqualified deferred compensation plan. He had $104,121 in contributions that are vested in 2013. This amount is included in Part II Column B(iii). | ExplanationTxt |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail (2 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | EINEIN | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|
| Bayfront HMA Health Care Holdings LLC | ||||||||
| Asset sale | 2013-04-01 | $164,582,658 | 461511164 | 701 Sixth Avenue South | St Petersburg | FL | 33701 | Florida Limited Liability Company |
| Bayfront Health Education and Research Organization Inc | ||||||||
| Merger | 2013-12-23 | $148,080,276 | 592592846 | 744 Sixth Avenue South | St Petersburg | FL | 33701 | 501(c)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | Yes (1) | DirectorOfSuccessorInd |
| Employee Of Successor | Yes (1) | EmployeeOfSuccessorInd |
| Owner Of Successor | 0 | OwnerOfSuccessorInd |
| Receive Compensation | 0 | ReceiveCompensationInd |
| Assets Distributed | Yes (1) | AssetsDistributedInd |
| Required To Notify AG | 0 | RequiredToNotifyAGInd |
| Attorney General Notified | 0 | AttorneyGeneralNotifiedInd |
| Liabilities Paid | Yes (1) | LiabilitiesPaidInd |
| Bonds Outstanding | Yes (1) | BondsOutstandingInd |
| Bond Liabilities Discharged | Yes (1) | BondLiabilitiesDischargedInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2e: | Person(s) Involved: There were several members of the board of trustees that became board members for the newly formed joint venture - Bayfront HMA Healthcare Holdings LLC. These individuals are Steve Dupre, Katie Pemble, Jay Miller, Jeff Hearn and Larry Davis. In addition, two key employees (David Weiland, and Jatin Motiwal) were employed by Bayfront HMA Healthcare Holdings, LLC after the sale.In addition, Steve Dupre, Larry Davis, Trina Espinola, Jeff Hearn, and Jay Miller also became trustees of Bayfront Health, Education and Research Organization, Inc. |
| Part I, Line 6c: | Two outanding tax-exempt bond series, Pinellas County Florida Health Facilities Authority Hospital Facilities Refunding Revenue Bonds, Series 2004 and 2006, were paid off with proceeds from the asset sale. Revenue of HERO and the Medical Center were pledged as collateral for the bonds. Termination of a related interest swap agreement also was funded from the asset sale proceeds. |
| Part I, Line 1 | Effective April 1, 2013, Bayfront Health, Education and Research Organization, Inc. f/k/a Bayfront Health System, Inc. ("HERO"), along with its wholly-owned subsidiaries, Bayfront Medical Center, Inc. (the "Medical Center"), and Bayfront Enterprises, Inc. and the Medical Center's two wholly-owned limited liability companies, Bayfront Home Health Care, LLC and Bayfront Physician Specialty Services, LLC, sold substantially all of their assets and certain of the operations of HERO's affiliated healthcare providers, including the Medical Center, to Bayfront HMA Healthcare Holdings, LLC (the "Asset Sale"), a Florida limited liability company. Assets included those involved with the Medical Center's 480 bed hospital operations, clinics, home health services, intangible propery and related owned and leased real property, buildings and improvements involved with Bayfront healthcare facilities, and excluded working capital items such as cash, cash equivalents, and accounts receivable. |
| Part I, Line 1 | Transaction ExpensesAttorney Fees (hourly rates) and disbursements - $1,134,845.76 (Total Fees and disbursements paid in 2013 relating to reported asset sale) |
| Part I, Line 1 | Effective December 23,2013, the Medical Center, Bayfront Enterprises, Inc., Bayfront Home Health Care, LLC, and Bayfront Physician Specialty Services, LLC merged into HERO and HERO was the surviving entity. All remaining assets and liabilities of each merged entity were as a matter of law transferred to HERO as the surviving entity as of the effective date. A certified copy of the Articles of Merger and the Agreement and Plan of Merger are attached. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 3 | Bayfront Medical Center, Inc. (the "Medical Center"), was a Florida nonprofit corporation recognized as exempt by the Internal Revenue Service under Internal Revenue Code Section 501(c)(3). The Medical Center operated a 480-bed acute care hospital, a home healthcare operation, a physician clinic operation and various other healthcare operations and facilities as part of an affiliated group of healthcare providers with Bayfront Health, Education and Research Organization, Inc., f/k/a Bayfront Health System, Inc. ("HERO"), as its sole member. HERO is a Florida nonprofit corporation recognized as exempt by the Internal Revenue Service under Internal Revenue Code Section 501(c)(3). Effective April 1, 2013, HERO and four of its affiliated healthcare providers, including the Medical Center, sold substantially all assets and certain operations of its affiliated healthcare providers, inlcuding the Medical Center (the "Asset Sale"), to Bayfront HMA Healthcare Holdings, LLC, a Florida limited liability company (the "Joint Venture Entity"). The Asset Sale is described as part of Schedule N, Liquidation, Termination, Dissolution or Significant Disposition of Assets. The Joint Venture Entity agreed to maintain a charity care policy, including indigent care and uncompensated charity care, consistent with the charity care policy maintained prior to Asset Sale, to assure that the hospital would continue to be a provider under Medicaid and Medicare programs and to provide a full time emergency room open to everyone regardless of ability to pay. The Joint Venture Entity was formed to continue to operate the 480-bed hospital and other healthcare related facilities and to continue to provide community benefits and quality healthcare to residents of St. Petersburg, Florida consistent with operations of the hospital prior to the Asset Sale. Eighty percent of the Joint Venture Entity is owned by Central Florida HMA Holding, Inc., a subsidiary of HMA and twenty percent is owned by Bayfront HERO Holdings, LLC, a wholly-owned subsidiary of HERO. A portion of the Asset Sale proceeds was paid by HERO to HMA to acquire the twenty percent interest in the Joint Venture Entity. The Joint Venture Entity provides Healthcare services in a nondiscriminatory manner to individuals without regard to race, creed, national origin, gender, payor source, or ability to pay, maintaining an open medical staff and providing public health programs to benefit the community. The day-to-day operation of the Joint Venture Entity is managed by HMA affiliate, Hospital Management Associates, Inc. The Manager is required to operate the Joint Venture Entity in accordance with the charity care policy and community benefit standard. Prior to the Asset Sale, the Medical Center operated a 480-bed acute care hospital located in St. Petersburg, Florida. The Medical Center also was the sole member of Bayfront Home Health Care, LLC, providing home health care services and Bayfront Physician Specialty Services, LLC, providing various specialty physician clinics performing outpatient services in St. Petersburg, Florida. The Medical Center provided quality health care to residents of St. Petersburg, Florida and Pinellas County, Florida, regardless of their ability to pay and benefitted the communities served through related healthcare services, and educational initiatives including medical and allied health education programs and activities intended to promote health and wellness and prevent disease. The Medical Center's care included charity care and under compensated healthcare which members of the Joint Venture Entity agreed to continue. Effective December 23, 2013, the Medical Center, Bayfront Home Health Care, LLC, Bayfront Physician Specialty Services, LLC and an affiliated healthcare provider, Bayfront Enterprises, Inc. merged into HERO as the surviving entity. All remaining assets and liability of the Medical Center and its wholly-owned limited liability companies were as a matter of law transferred to HERO as the surviving entity as of the effective date. |
| Form 990, Part VI, Section A, line 3 | Management duties for certain areas are delegated to the following management companies: 1) Cerner Corporation for management of Business Office (billing/collections). 2) Sodexo, Inc. for management of hospitality departments (housekeeping/food & nutrition). 3) United Home Health Management Services, Inc. for management of Home Health department. 4) Sodexo for management of Biomedical Engineering department. 5) DaVita, Inc. for management of Dialysis department. |
| Form 990, Part VI, Section B, line 11 | Copies of the 990s were made available to all Board of Trustee members subsequent to filing. |
| Form 990, Part VI, Section B, line 12c | Conflict of interest statements are reviewed by the Chairman of the Board. For enforcement of the policy, there is a discussion with the employee or board member and appropriate action is taken if necessary. |
| Form 990, Part VI, Section B, line 15 | Compensation for the CEO and top management is determined by use of a compensation committee, independent compensation consultants, Form 990 of other organizations, and compensation surveys. The compensation committee meets annually to discuss and approve the compensation plans. |
| Form 990, Part VI, Section C, line 19 | Bayfront Medical Center makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part XI, line 9: | Pension changes other than Net Periodic Pension Costs 2,337,629. Transfer of Capital on Termination -148,080,276. Change in Interest in Bayfront Foundation -3,458,825. Donated capital 602,584. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Bayfront Home Health LLC | |||||||||
| 2860 Scherer Dr Ste 650 | St Petersburg | FL | 33716 | 113722443 | Home Healthcare Services | FL | $1,082,948 | $0 | Bayfront Medical Center Inc |
| Bayfront Physician Specialty Services LLC | |||||||||
| 701 6th St S | St Petersburg | FL | 33701 | 260762089 | Physician Services | FL | $1,528,419 | $0 | Bayfront Medical Center Inc |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Bayfront Health Education and Research Organization Inc | |||||||||||
| 744 Sixth Street South | St Petersburg | FL | 33701 | 592592846 | Services to Affiliates | FL | 501(c)(3) | 3 | N/A | 0 | |
| Bayfront Health Foundation Inc | |||||||||||
| 744 Sixth Street South | St Petersburg | FL | 33701 | 311492316 | Fundraising | FL | 501(c)(3) | 11A - Type 1 | 0 | Bayfront Health Education and Research Organization Inc | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bayfront Same Day Surgery Center LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 Sixth Street South | AddressLine1 |
| City | St Petersburg | City |
| State | FL | State |
| ZIP Code | 33701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731637544 | EIN |
| Primary Activities | Surgery Center | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bayfront Enterprises Inc | ||||||||||||||
| 701 Sixth Street South | St Petersburg | FL | 33701 | 592592872 | Physician Services | FL | N/A | C | 0 | |||||
| Bayfront Insurance Solutions LTD | ||||||||||||||
| 980680280 | Insurance Services | N/A | C | 0 | PO Box 69 720 West Bay Rd | Grand Cayman | CJ | KY1-1102 | CJ | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |