BAYCARE HEALTH SYSTEMS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: BAYCARE HEALTH SYSTEMS INC (EIN 59-2796965)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-11
IRS object ID: 201433159349301118
Schema version: 2013v3.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-11T10:57:30-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	55 IVAN ALLEN JR BLVD SUITE 1000	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30308	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	592796965	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BayCare Health System Inc	BusinessNameLine1

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	AddressLine1
Address Line2	Suite	AddressLine2
City	Clearwater	City
State	FL	State
ZIP Code	33759	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN GANTNER	PersonNm
Person Title	EVP & CFO	PersonTitleTxt
Signature	2014-11-07	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM RIKER	PreparerPersonNm
PTIN	P01226021	PTIN

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)
Principal Officer	Stephen Mason	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2985 DREW STREET	AddressLine1
City	Clearwater	City
State	FL	State
ZIP Code	33759	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$2,000,624,243	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	21	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	2768	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$4,206,074	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$85,337	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$196,899	PYContributionsGrantsAmt
CY Contributions Grants	$429,016	CYContributionsGrantsAmt
PY Program Service Revenue	$190,071,023	PYProgramServiceRevenueAmt
CY Program Service Revenue	$196,868,411	CYProgramServiceRevenueAmt
PY Investment Income	$9,021,966	PYInvestmentIncomeAmt
CY Investment Income	$263,514,233	CYInvestmentIncomeAmt
PY Other Revenue	$7,985,963	PYOtherRevenueAmt
CY Other Revenue	$14,566,879	CYOtherRevenueAmt
PY Total Revenue	$207,275,851	PYTotalRevenueAmt
CY Total Revenue	$475,378,539	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,613,255	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,828,744	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$128,428,124	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$137,389,832	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$67,978,050	PYOtherExpensesAmt
CY Other Expenses	$80,669,315	CYOtherExpensesAmt
PY Total Expenses	$199,019,429	PYTotalExpensesAmt
CY Total Expenses	$222,887,891	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,256,422	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$252,490,648	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,389,987,222	TotalAssetsBOYAmt
Total Assets EOY	$2,861,054,687	TotalAssetsEOYAmt
Total Liabilities BOY	$2,289,622,982	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,558,116,795	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$100,364,240	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$302,937,892	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	$180,678,455	ExpenseAmt
Grant	$4,828,744	GrantAmt
Revenue	$207,150,116	RevenueAmt
Desc	BayCare Health System, Inc. is the administrator of a regional healthcare system in the Tampa Bay Area. The system is comprised of a network of 12 not-for-profit hospitals, outpatient facilities and services such as imaging, lab, behavioral health and home health care. See Schedule O for additional information.	Desc
Total Program Service Expenses	$180,678,455	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	446	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2768	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	UK	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
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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	AddressLine1
City	Clearwater	City
State	FL	State
ZIP Code	33759	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (31 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 Hlth	45.0	6.0	Yes (X)	Yes (X)	$2,373,154	$0	$65,118
Mahesh Amin
Trustee	1.0	3.0	Yes (X)		$0	$0	$0
Mary Arghittu
Trustee	1.0	4.0	Yes (X)		$0	$0	$0
Ed Armstrong
Trustee	1.0	3.0	Yes (X)		$0	$0	$0
Alan Bomstein
Trustee	1.0	3.0	Yes (X)		$0	$0	$0
John Borreca
Trustee	1.0	3.0	Yes (X)		$0	$0	$0
George Cantonis
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
V Raymond Ferrara
Trustee	1.0	1.0	Yes (X)		$0	$0	$0
Catherine Karl
Trustee	1.0	0.0	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
Larry Morgan
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	0.0	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
William West
Trustee/Vice Chairman	1.0	3.0	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
Tommy Inzina
CAO/CFO/COO	45.0	1.0		Yes (X)	$1,439,409	$0	$80,337
Tim Thompson
SVP, Information Svcs - CI	45.0	0.0			$537,066	$0	$115,584	Yes (X)
Christopher Jenkins
VP, Infrastructure/CTO	45.0	0.0			$268,714	$0	$62,407	Yes (X)
Cynthia Jones
VP, Applications	45.0	0.0			$316,212	$0	$47,012	Yes (X)
Gwendolyn Mackenzie
Pres/EVP, Sarasota Memorial	45.0	0.0			$982,780	$0	$29,739		Yes (X)
Bruce Flareau
Pres, Baycare Phys Partners	45.0	0.0			$786,357	$0	$120,692		Yes (X)
Denton Crockett Jr
SVP, Ambulatory Services	45.0	4.0			$712,572	$0	$126,102		Yes (X)
Stewart Schaffer
VP, Marketing & Communications	45.0	0.0			$593,136	$0	$30,320		Yes (X)
David Verinder Jr
COO, Sarasota Memorial	45.0	0.0			$554,871	$0	$33,971		Yes (X)
William Zipprer
Former Dir. Technology Svcs	0.0	0.0			$186,385	$0	$36,118			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,750,656	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$747,400	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	173	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
CERNER
PO BOX 412702	KANSAS CITY	MO	64141	Software maintenance	$12,968,718
SIEMENS MEDICAL SOLUTIONS USA
PO BOX 120001 DEPT 0733	DALLAS	TX	75312	Software maintenance	$4,769,813
Dixie Southern Industrial Inc
1060 N Commonwealth Ave	POLK CITY	FL	33868	Engineering services	$1,113,840
SKANSKA USA BUILDING INC
4030 W BOYSCOUT BLVD STE 200	TAMPA	FL	33607	CONSTRUCTION SVS	$16,036,970
BARTON MALOW CO
26500 AMERICAN DR	SOUTHFIELD	MI	48034	CONSTRUCTION SVS	$4,364,998

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	89	CntrctRcvdGreaterThan100KCnt
Related Organizations	$81,087	RelatedOrganizationsAmt
Government Grants	$318,198	GovernmentGrantsAmt
All Other Contributions	$29,731	AllOtherContributionsAmt
Total Contributions	$429,016	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MANAGEMENT FEES	561000	$189,965,102	$189,965,102
BILLING AND COLLECTION FEES	561000	$3,803,028	$3,803,028
PREMIER PURCHASING PARTNERS	561000	$1,644,582	$1,581,300	$63,282
BCHS INSURANCE	561000	$685,223	$780,400	-$95,177
MEDICARE/MEDICAID NET REVENUE	561000	$419,804	$419,804

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$350,672	TotalRevenueColumnAmt
Related Or Exempt Func Income	$350,672	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$196,868,411	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$179,934,517	TotalRevenueColumnAmt
Unrelated Business Revenue	-$36,410	UnrelatedBusinessRevenueAmt
Exclusion	$179,970,927	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,496	TotalRevenueColumnAmt
Exclusion	-$4,496	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	$82,936	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$82,936	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$82,936	TotalRevenueColumnAmt
Unrelated Business Revenue	$72,141	UnrelatedBusinessRevenueAmt
Exclusion	$10,795	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,608,820,916	SecuritiesAmt
Other	$9,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,525,245,704	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$83,575,212	SecuritiesAmt
Other	$9,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$83,584,212	TotalRevenueColumnAmt
Exclusion	$83,584,212	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
SUPPLY CHAIN FEES (BISC)	561000	$8,269,063	$8,269,063
SARASOTA MEMORIAL MANAGEMENT FEE	561000	$3,710,649		$3,710,649
OTHER REVENUE	446199	$2,504,231	$2,012,642	$491,589

Field	Value	IRS element (for citing)
Other Revenue Total	$14,483,943	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$475,378,539	TotalRevenueColumnAmt
Related Or Exempt Func Income	$207,182,011	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,206,074	UnrelatedBusinessRevenueAmt
Exclusion	$263,561,438	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,828,744	TotalAmt
Program Services	$4,828,744	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,670,217	TotalAmt
Management And General	$6,670,217	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$2,945,039	TotalAmt
Management And General	$2,945,039	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$107,338,261	TotalAmt
Program Services	$104,194,089	ProgramServicesAmt
Management And General	$3,144,172	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,278,922	TotalAmt
Program Services	$4,034,343	ProgramServicesAmt
Management And General	$244,579	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,679,058	TotalAmt
Program Services	$8,307,563	ProgramServicesAmt
Management And General	$371,495	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,478,335	TotalAmt
Program Services	$7,074,447	ProgramServicesAmt
Management And General	$403,888	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,376,719	TotalAmt
Management And General	$1,376,719	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$944,306	TotalAmt
Management And General	$944,306	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$698,730	TotalAmt
Program Services	$698,730	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$7,278,694	TotalAmt
Management And General	$7,278,694	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,596,598	TotalAmt
Program Services	$1,523,027	ProgramServicesAmt
Management And General	$2,073,571	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,677,197	TotalAmt
Program Services	$3,672,912	ProgramServicesAmt
Management And General	$4,285	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,508,798	TotalAmt
Management And General	$11,508,798	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$40,097,966	TotalAmt
Program Services	$40,085,419	ProgramServicesAmt
Management And General	$12,547	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,483,769	TotalAmt
Program Services	$4,477,730	ProgramServicesAmt
Management And General	$3,006,039	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,591,459	TotalAmt
Program Services	$4,450	ProgramServicesAmt
Management And General	$1,587,009	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$814,105	TotalAmt
Program Services	$665,123	ProgramServicesAmt
Management And General	$148,982	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$198,089	TotalAmt
Management And General	$198,089	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DIETARY SUPPLIES	$959,086	$718,278	$240,808
MISCELLANEOUS SUPPLIES	$327,288	$277,996	$49,292
BAD DEBT EXPENSE	$115,604	$115,604
MEDICAL SUPPLIES	$907		$907

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$222,887,891	TotalAmt
Program Services	$180,678,455	ProgramServicesAmt
Management And General	$42,209,436	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$56,289,992	BOYAmt
EOY	$60,868,820	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	$0	BOYAmt
EOY	$209,537	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	$12,776,745	BOYAmt
EOY	$13,652,113	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$9,613,672	BOYAmt
EOY	$11,594,923	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,439,831	BOYAmt
EOY	$13,541,648	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$366,573,457	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$210,371,916	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$119,366,312	BOYAmt
EOY	$156,201,541	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,014,501,473	BOYAmt
EOY	$963,919,223	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,132,785,802	BOYAmt
EOY	$1,475,831,317	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$11,910,740	BOYAmt
EOY	$139,035,621	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,584,570	BOYAmt
EOY	$5,783,910	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,718,085	BOYAmt
EOY	$20,416,034	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,389,987,222	BOYAmt
EOY	$2,861,054,687	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$105,226,155	BOYAmt
EOY	$160,785,179	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	$266,645	BOYAmt
EOY	$274,723	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$922,111,864	BOYAmt
EOY	$897,120,423	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	$1,619,748	BOYAmt
EOY	$639,956	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,260,398,570	BOYAmt
EOY	$1,421,696,514	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,289,622,982	BOYAmt
EOY	$2,558,116,795	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$100,364,240	BOYAmt
EOY	$302,937,892	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	$100,364,240	BOYAmt
EOY	$302,937,892	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,389,987,222	BOYAmt
EOY	$2,861,054,687	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$252,490,648	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$172,020,792	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$221,937,788	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	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type1	Yes (X)	SupportingOrgType1Ind
Certification	Yes (X)	CertificationInd
IRS Written Determination	Yes (X)	IRSWrittenDeterminationInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp (13 entries)

EINEIN	Organization TypeOrganizationTypeDesc	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt
MORTON PLANT HOSPITAL ASSOCIATION INC
590624462	03	Yes (true)	$48,547,404
ST ANTHONY'S HOSPITAL INC
592043026	03	Yes (true)	$19,552,438
ST JOSEPH'S HOSPITAL INC
590774199	03	Yes (true)	$63,673,886
SOUTH FLORIDA BAPTIST HOSPITAL INC
590594631	03	Yes (true)	$6,625,978
BAYCARE HOME CARE INC
593582520	03	false	$6,613,930
TRUSTEES OF MEASE HOSPITAL INC
590855412	03	Yes (true)	$25,012,762
JOHN KNOX VILLAGE OF TAMPA BAY INC
591377711	04	false	$73,073
MORTON PLANT MEASE HEALTH SERVICES INC
592600684	03	false	$3,822,263
BAYCARE BEHAVIORAL HEALTH INC
591371752	03	false	$1,457,576
BEHAVIORAL HEALTH MANAGEMENT SERVICES INC
593279573	03	false	$139,398
MORTON PLANT MEASE PRIMARY CARE INC
593140335	04	false	$42,682
ST ANTHONY'S PROFESSIONAL BUILDINGS AND SERVICES INC
592018848	09	false	$1,079,516
WINTER HAVEN HOSPITAL INC
590724462	03	false	$277,139

Field	Value	IRS element (for citing)
Supported Organizations Total	13	SupportedOrganizationsTotalCnt
Support Sum	$176,918,045	SupportSumAmt

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	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$500	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$505,443	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$5,127	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$187,660	OtherActivitiesAmt
Total Lobbying Expenditures	$698,730	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II B 1i	FormAndLineReferenceDesc
Explanation	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)
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	$26,638,431	OtherCostOrOtherBasisAmt
Depreciation	$173,566	DepreciationAmt
Book Value	$26,464,865	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,617,160	OtherCostOrOtherBasisAmt
Depreciation	$9,730,215	DepreciationAmt
Book Value	$2,886,945	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$262,110,435	OtherCostOrOtherBasisAmt
Depreciation	$200,378,542	DepreciationAmt
Book Value	$61,731,893	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,429,162	OtherCostOrOtherBasisAmt
Depreciation	$89,593	DepreciationAmt
Book Value	$29,339,569	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$156,201,541	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (17 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
DOVER STREET	$4,644,693	F
HARBORVEST FUND VII	$15,864,138	F
HARBORVEST FUND VIII	$32,740,339	F
HARBORVEST FUND IX	$4,768,982	F
MREP	$5,103,021	F
PARK STREET	$5,215,516	F
OAK TREE MANAGEMENT	$118,399,685	F
LSV EMERGING MARKETS	$94,589,962	F
MONDRIAN INTRNTL SMALL CAP	$99,851,306	F
MONDRIAN INTERNATIONAL	$103,681,881	F
BLACKSTONE	$144,738,721	F
CLARION LION	$54,591,924	F
SCHRODER	$25,018,839	F
HARVEST	$53,112,389	F
FRANKLIN TEMPLETON	$121,050,118	F
NTGI SP 500 FD	$266,526,171	F
NTGI AGG BD FD	$325,933,632	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,475,831,317	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
CP Deferred Compensation Plan	$87,358
Abandoned Property	$323,049
DEFERRED COMPENSATION PLAN	$13,162,798
Multi Year Lease Agreements	$670,849
SERP Liability	$16,513,922
FMV Swaps	$28,588,163
DEPOSITS	$1,500
DUE TO AFFILIATES	$1,362,348,875

Field	Value	IRS element (for citing)
Total Liability	$1,421,696,514	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$442,298,041	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$442,298,041	RevenueSubtotalAmt
Other Revenues Not Included	$33,080,498	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$33,080,498	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$475,378,539	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,687,315	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$11,687,315	ExpensesSubtotalAmt
Other Expenses Not Included	$211,200,576	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$211,200,576	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$222,887,891	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 $37,179,779 TAX REVENUE NOT ON BOOKS ($4,099,281) TOTAL $33,080,498 PART XII, LINE 4B REVENUES NETTED WITH EXPENSES $209,200,576 GRANTS IN NET ASSETS $ 2,000,000 TOTAL $211,200,576	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	$20,639,000
Central America and the Caribbean	Program Services	Insurance	$8,000,000
Central America and the Caribbean	Investments		$268,845,000
East Asia and the Pacific	Investments		$34,851,000
Europe (Including Iceland and Greenland)	Investments		$93,662,000
Europe (Including Iceland and Greenland)	Investments		$474,000
Middle East and North Africa	Investments		$860,000
North America	Investments		$1,818,000
Russia and the Newly Independent States	Investments		$3,405,000
South America	Investments		$4,220,000
South Asia	Investments		$1,196,000

Field	Value	IRS element (for citing)
Subtotal Spent	$437,970,000	SubtotalSpentAmt
Total Spent	$437,970,000	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 ($20,639,000) 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 AT WHAT WAS ACTUALLY PAID. THE FIRST LISTED AMOUNT UNDER EUROPE ($93,662,000) REPRESENTS THE MARKET VALUE OF INVESTMENTS, THE SECOND LISTED AMOUNT UNDER EUROPE ($474,000) 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 (7 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Address Line2USAddress/AddressLine2
American Heart Association
11207 Blue Heron Blvd North	Saint Petersburg	FL	33716	135613797	501(c)(3)	$140,000	Heart walk and Heart Ball donation
Catholic Health East
3805 W Chester Pk Ste 100	NWTN SQ	PA	19073	232929748	501(c)(3)	$2,000,000	Net Asset Transfer
Bless The Children
411 Cleveland St 195	Clearwater	FL	33755	541650281	501(c)(3)		Support Medical Mission to Haiti	$890,244	Estimation	Medical Supplies
Global Health Ministry
3805 W Chester Pike	NWTN Sq	PA	19073	233068656	501(c)(3)	$30,000	Annual support for Global Health Minsitry medical mission teams to Jamaica, Guatemala, Peru and Haiti				Ste100
Winter Haven Hospital Foundation Inc
200 Avenue F NE	Winter Haven	FL	33881	030406130	501(c)(3)	$10,000	Foundation Gala
Franciscan Sisters of Allegany NY Inc
115 East Main Street	Allegany	NY	14706	160822517	501(c)(3)	$1,500,000
Diocese of St Petersburg Inc
6363 Ninth Ave North	St Petersburg	FL	33710	453460890	501(c)(3)	$250,000	Forward in Faith Campaign

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part 1, Line 2	FormAndLineReferenceDesc
Explanation	Description of Organization's Procedures for Monitoring the Use of Grants BayCare Health System, Inc. contributes to organizations that are in alignment with our mission. We strive to ensure that contributions are made to organizations that improve the health and well-being of the communities we serve. Typically, members of management are involved with these organizations and monitor the benefits our local community receives from these contributions.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	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 (11 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 Hlth	$1,125,242	$0	$639,238	$0	$608,674	$0	$38,419	$0	$26,699	$0	$2,438,272	$0	$0	$0
Tommy Inzina
CAO/CFO/COO	$780,538	$0	$331,521	$0	$327,350	$0	$51,222	$0	$29,115	$0	$1,519,746	$0	$0	$0
Tim Thompson
SVP, Information Svcs - CI	$384,157	$0	$142,043	$0	$10,866	$0	$92,223	$0	$23,361	$0	$652,650	$0	$0	$0
Christopher Jenkins
VP, Infrastructure/CTO	$194,896	$0	$62,822	$0	$10,996	$0	$51,017	$0	$11,390	$0	$331,121	$0	$0	$0
Cynthia Jones
VP, Applications	$253,593	$0	$54,008	$0	$8,611	$0	$31,490	$0	$15,522	$0	$363,224	$0	$0	$0
Gwendolyn Mackenzie
Pres/EVP, Sarasota Memorial	$743,654	$0	$222,188	$0	$16,938	$0	$8,556	$0	$21,183	$0	$1,012,519	$0	$0	$0
Bruce Flareau
Pres, Baycare Phys Partners	$510,924	$0	$212,448	$0	$62,985	$0	$88,222	$0	$32,470	$0	$907,049	$0	$0	$0
Denton Crockett Jr
SVP, Ambulatory Services	$451,562	$0	$165,162	$0	$95,848	$0	$101,693	$0	$24,409	$0	$838,674	$0	$0	$0
Stewart Schaffer
VP, Marketing & Communications	$296,611	$0	$93,309	$0	$203,216	$0	$12,759	$0	$17,561	$0	$623,456	$0	$132,002	$0
David Verinder Jr
COO, Sarasota Memorial	$417,352	$0	$130,305	$0	$7,214	$0	$9,243	$0	$24,728	$0	$588,842	$0	$0	$0
William Zipprer
Former Dir. Technology Svcs	$164,146	$0	$21,408	$0	$831	$0	$9,126	$0	$26,992	$0	$222,503	$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 4b Denton Crockett, Jr - Participated in a supplemental nonqualified deferred compensation plan. He had $79,164 in benefits vest in 2013. This amount is included in Part II (B)(iii) Other compensation. The plan made a cash distribution of $33,209 in 2013. Bruce Flareau - Participated in a supplemental nonqualified deferred compensation plan. He had $86,167 in benefits vest in 2013. This amount is included in Part II (B)(iii) Other compensation. He had $53,303 of nonvested benefits accrue during 2013. This amount is included in Part II (C) Retirement and other deferred compensation. The plan made a cash distribution of $20,410 in 2013. Tommy Inzina - Participated in a supplemental nonqualified deferred compensation plan. He had $308,030 in benefits vest in 2013. This amount is included in Part II (B)(iii) Other compensation. The plan made a cash distribution of $129,219 in 2013. Christopher Jenkins - Participated in a supplemental nonqualified deferred compensation plan. He had $35,443 of nonvested benefits accrue during 2013. 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 $21,261 of nonvested benefits accrue during 2013. This amount is included in Part II (C) Retirement and other deferred compensation. Stephen Mason - Participated in a supplemental nonqualified deferred compensation plan. He had $523,147 in benefits vest in 2013. This amount is included in Part II (B)(iii) Other compensation. The plan made a cash distribution of $219,460 in 2013. Stewart Schaffer - Participated in a supplemental nonqualified deferred compensation plan. He became 100% vested in his benefits in 2013. He had $50,343 in benefits vest in 2013. This amount is included in Part II (B)(iii) Other compensation. The plan made a cash distribution of $79,795 in 2013. Tim Thompson - Participated in a supplemental nonqualified deferred compensation plan. He had $73,279 of nonvested benefits accrue during 2013. This amount is included in Part II (C) Retirement and other deferred compensation.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
PINELLAS COUNTY HEALTH FACILITIES AUTHORITY FL
A	592384219	72316MEY1	2009-04-09	$200,000,000	SERIES 2009A: REFUND BONDS	false	false	false
PINELLAS COUNTY HEALTH FACILITIES AUTHORITY FL
B	592384219	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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd
A	$0	$0	$200,000,000	$0	$0	$0	$1,755,850	$375,000	$0	$0	$197,869,150	$0	2010	Yes (true)	false
B	$67,625,000	$0	$84,264,127	$0	$0	$0	$756,451	$1,482,000	$0	$0	$82,025,677	$0	1996	Yes (true)	false
C	$0	$0	$35,950,195	$0	$0	$0	$334,150	$976,000	$0	$0	$34,640,045	$0	1996	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	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
B
C

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
GOLDMAN SACKS BANK
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	27.6	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)

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 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. ST JOSEPH'S HEALTH CARE CENTER, INC. TRUSTEES OF MEASE HOSPITAL, INC. Schedule K, Part II, Line 3: TOTAL PROCEEDS REPORTED PROCEEDS OF THE ISSUES INCLUDE INVESTMENT EARNINGS AS FOLLOWS: SERIES 2012CDE: $60,078 SERIES 2010: $6 SERIES 2003A-1: $433 2003A-2: $195 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 (SERIES 2010, 2009A, 2003A-1, AND 2003A-2). 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 WAS COMPUTED BY BOND COUNSEL IN 2010. SERIES 2010 WAS COMPUTED BY BOND COUNSEL IN 2012.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
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	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)
B	$0	$0	$177,275,078	$0	$0	$0	$417,938	$0	$0	$176,857,139	$0	$0	false	false	Yes (true)
C	$26,285,000	$0	$210,212,680	$0	$0	$0	$2,195,048	$0	$0	$0	$208,017,632	$0	Yes (true)	false		1998

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	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	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	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	No Rebate DueNoRebateDueInd
MORGAN STANLEY CAPIT
A	false	Yes (true)	Yes (true)	Yes (true)	25.6	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	Yes (true)	false				false	0	false	Yes (true)
0
C	false	Yes (true)	false	false				false	0	false	Yes (true)	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

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

Field	Value	IRS element (for citing)
Relationship Description	See Part V	RelationshipDescriptionTxt
Transaction	$582,216	TransactionAmt
Transaction	Dues and Special Assessment	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L Part V	FormAndLineReferenceDesc
Explanation	Stephen Mason is a board member 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/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	IRC SectionIRCSectionTxt
Morton Plant Mease Health Care
JOA member net asset transfers	2013-12-31	$92,371,000	FMV	592374556	300 Pinellas ST	Clearwater	FL	33756	501(c)(3)
South Florida BAptist HospitalINC
JOA member net asset transfers	2013-12-31	-$2,471,000	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	2013-12-31	$140,179,000	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 & Part VI	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 and Tommy Inzina 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., Catholic Health East, 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, Catholic Health East 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 CHE Entity shall be provided to CHE and, if such change, as a result of CHE being a Catholic entity, must be approved by the Corporate members of CHE, such change, regardless of whether it is substantive as a matter of civil law, shall be subject to the approval of CHE). 2. With respect to all CHE Entities: (a) Approval by CHE of any sale, long term lease, mortgage, encumbrance, or disposition of property of any of the CHE Entities constituting an "alienation" under principles of canon law. (b) Approval by CHE 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 CHE Entity shall be provided to CHE and, if such change, as a result of CHE being a Catholic entity, must be approved by the corporate members of CHE, such change, regardless of whether it is substantive as a matter of civil law, shall be subject to the approval of CHE). 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 2013 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 Investements and Due to Affiliates.
PART XI, LINE 9	PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS NET ASSETS TRANSFERRED PER JOA AGREEMENT ($230,079,000) CAPITAL DISTRIBUTION $41,432 CONTRIBUTED CAPITAL $8,099,778 ROUNDING $2 TOTAL ($221,937,788)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (12 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
BayCare Ambulatory Services LLC
8452 118th Ave North	Largo	FL	33773	331205788	health srvcs	FL	$353,530	$5,948,518	BayCare
BayCare Integrated Service Center LLC
8731 Florida Mining Blvd	Tampa	FL	33634	453559404	procure/distr	FL	$4,064,772	$13,023,617	BayCare
BayCare Properties LLC
8452 118th Ave North	Largo	FL	33773	263201926	Real estate	FL		$224,178	BayCare
Baycare Laboratories LLC
8452 118th Avenue North	Largo	FL	33773	274598855	HEALTH SRVCS	FL		$687,846	BayCare
BayCare Physician Partners LLC
2985 Drew St	Clearwater	FL	33759	452908908	CIN	FL	$1,759,743	$270,558	BayCare
BayCare Health Solutions LLC
2985 Drew St	Clearwater	FL	33759	461358555	Inactive	FL			BayCare
Bardmoor Surgery Center LLC
8787 Bryan Dairy Rd	Largo	FL	33777	204385452	Health Srvcs	FL	$3,278,773	$727,495	BayCare
BayCare Medical Services LLC
2985 Drew St	Clearwater	FL	33759	462282247	Health Srvcs	FL			BayCare
Mid-Florida Physician Services LLC
200 Ave F Northeast	Winter Haven	FL	33881	611558557	Health Srvcs	FL			Baycare
Mid-Florida Interv Cardiology Physician
200 Ave F Northeast	Winter Haven	FL	33881	800641119	Health Srvcs	FL	$145,528	$210,383	MF Phys
Mid-Florida Oncology Physician Services
200 Ave F Northeast	Winter Haven	FL	33881	611558556	Health Srvcs	FL	$97,723	$49,108	MF Phys
Mid-Florida Urology Physician Services
199 Ave B Northwest	Winter Haven	FL	33881	611558558	Health Srvcs	FL	$412,712	$518,018	MF Phys

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
BayCare Behavioral Health Inc
7809 Massachusetts Ave	New Port Richey	FL	34653	591371752	health srvcs	FL	501(C)(3)	7	BayCare	Yes (true)
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
Morton Plant Mease Primary Care 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)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	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	$544,565	$556,076	false	$29,026	false	0.13140
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	33773	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/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1	CityForeignAddress/City	CountryForeignAddress/Country	Postal CodeForeignAddress/PostalCode	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
Bay Vista Claims Service Inc
2985 Drew St	Clearwater	FL	33759	743168200	claims admin	FL	BayCare	C corp	$0	$499,017	1.00000	Yes (true)
BCHS Insurance Inc
				000000000	Insur Captive		BayCare	C corp	$224,691	$197,239,310	1.00000	Yes (true)	720 W Bay Rd Buckng Sqr	Grand Cayman	CJ	KY1-1102	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 (13 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Bay Vista Claims
a (IV	$72,141	FMV
BayCare Home Care Inc
c	$8,099,778	FMV
BCHS Insurance Inc
c	$81,087	FMV
Bay Vista Claims Services
d	$259,534	FMV
BayCare Home Care Inc
l	$7,269,225	FMV
BayCare Behavioral Health
l	$1,488,978	FMV
Winter Haven Hospital Inc
l	$333,333	FMV
Beh Hlth Mgmt Srvcs
l	$140,843	FMV
BayCare Home Care Inc
o	$298,111	FMV
Behavioral Health Management Services Inc
r	$3,134,241	FMV
Winter Haven Hospital Inc
r	$95,774,522	FMV
Baycare Behavioral Health
s	$2,955,399	FMV
BayCare Home Care Inc
s	$1,194,346