BAYCARE HEALTH SYSTEMS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BAYCARE HEALTH SYSTEMS INC (EIN 59-2796965)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-13
IRS object ID: 201303179349302200
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T10:04:37-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	592796965	EIN

Name Name

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

Field	Value	IRS element (for citing)
In Care Of Name	% TOMMY INZINA EVP/COO/CFO	InCareOfName
Name Control	BAYC	NameControl
Phone	7275191200	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	TOMMY INZINA	Name
Title	EXEC VP, COO, CFO	Title
Date Signed	2013-11-06	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	4048748300	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	Tommy Inzina	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	803968951	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.baycare.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	BayCare Health System will improve the health of all we serve through community-owned health care services that set the standard for high-quality, compassionate care.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	2683	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	3249922	TotalGrossUBI
Net Unrelated Business Txbl Income	2464817	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	304683	ContributionsGrantsPriorYear
Contributions Grants Current Year	196899	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	190495547	ProgramServiceRevenuePriorYear
Program Service Revenue CY	190071023	ProgramServiceRevenueCY
Investment Income Prior Year	8725670	InvestmentIncomePriorYear
Investment Income Current Year	9021966	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7584992	OtherRevenuePriorYear
Other Revenue Current Year	7985963	OtherRevenueCurrentYear
Total Revenue Prior Year	207110892	TotalRevenuePriorYear
Total Revenue Current Year	207275851	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2602788	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2613255	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	121486245	SalariesEtcPriorYear
Salaries Etc Current Year	128428124	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	75699548	OtherExpensePriorYear
Other Expenses Current Year	67978050	OtherExpensesCurrentYear
Total Expenses Prior Year	199788581	TotalExpensesPriorYear
Total Expenses Current Year	199019429	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7322311	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	8256422	RevenuesLessExpensesCY
Total Assets BOY	1020443835	TotalAssetsBOY
Total Assets EOY	2389987222	TotalAssetsEOY
Total Liabilities BOY	926896752	TotalLiabilitiesBOY
Total Liabilities EOY	2289622982	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	93547083	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	100364240	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	BAYCARE HEALTH SYSTEM WILL IMPROVE THE HEALTH OF ALL WE SERVE THROUGH COMMUNITY-OWNED HEALTH CARE SERVICES THAT SET THE STANDARD FOR HIGH-QUALITY, COMPASSIONATE CARE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	167338270	Expense
Grants	2613255	Grants
Revenue	198015206	Revenue
Description	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 10 not-for-profit hospitals, outpatient facilities and services such as imaging, lab, behavioral health and home health care. See Schedule O for additional information.	Description
Total Program Service Expense	167338270	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	true	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	404	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2683	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TOMMY INZINA EVPCOOCFO	NamePerson
Telephone Number	7278208004	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (31 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
STEPHEN MASON
Ex-Officio Trustee/President	45.0	6.0	X	X	4003357	0	49907
MAHESH AMIN
TRUSTEE	1.0	3.0	X
MARY ARGHITTU
TRUSTEE	1.0	4.0	X
ED ARMSTRONG
TRUSTEE	1.0	3.0	X
ALAN BOMSTEIN
TRUSTEE	1.0	3.0	X
JOHN BORRECA
TRUSTEE	1.0	3.0	X
GEORGE CANTONIS
TRUSTEE	1.0		X
V RAYMOND FERRARA
TRUSTEE	1.0		X
CATHERINE KARL
TRUSTEE	1.0		X
ROBERT MCGIVNEY
TRUSTEE	1.0	3.0	X
LARRY MORGAN
TRUSTEE AND CHAIRMAN	1.0	3.0	X	X
MICHELLE ROBINSON
TRUSTEE	1.0		X
BRUCE RODWELL
TRUSTEE	1.0	3.0	X
GLADYS SHARKEY
TRUSTEE	1.0	4.0	X
WILLIAM TAPP
TRUSTEE & VICE CHAIRMAN	1.0		X	X
WILLIAM WEST
TRUSTEES & TREASURER/SCRTRY	1.0	3.0	X	X
MICHAEL WILLIAMSON
TRUSTEE	1.0		X
THOMAS WHIDDON
TRUSTEE	1.0	3.0	X
MICHAEL MIKURAK
TRUSTEE	1.0	1.0	X
ERIC OBECK
TRUSTEE	1.0	3.0	X
ROLLY ROLLYSON
TRUSTEE	1.0		X
TOMMY INZINA
CHIEF ADMIN OFFICER/CFO	45.0	1.0		X	2267204	0	81485
TIM THOMPSON
SVP INFORMATION SRVCS - CIO	45.0				528494	0	93711	X
CHRISTOPHER JENKINS
VP, INFRASTRUCTURE/CTO	45.0				268927	0	47706	X
WILLIAM ZIPPRER
DIR. TECHNOLOGY SERVICES	45.0				178950	0	27464	X
DENTON CROCKETT JR
SR VP AMBULATORY SERVICES	45.0				692177	0	78860		X
DIANE KAZMIERSKI
VP MANAGED CARE	45.0				535778	0	91013		X
CRAIG BRETHAUER
VP TEAM RESOURCES	45.0				518976	0	77471		X
BRUCE FLAREAU
PRES, BAYCARE PHYS PARTNERS	45.0				711861	0	100965		X
VICTOR HRUSZCZYK
VP LABORATORY	45.0				410385	0	36290		X
CYNTHIA DAVIS
VP, CLINICAL TRANSFORMATION	0.0				397783	0	19463			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	10513892	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	704335	TotalOtherCompensation
Number Individuals GT100 K	153	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
CERNER
PO BOX 412702	KANSAS CITY	MO	64141	Software maintenance	14101169
SIEMENS MEDICAL SOLUTIONS USA
PO BOX 120001 DEPT 0733	DALLAS	TX	75312	Software maintenance	2684648
MICROSOFT CORP
PO BOX 847543	DALLAS	TX	75284	vergence software	1850525
PAYLOGIX LLC
1025 Old Country Rd Ste 310	WESTBURY	NY	11590	Billing services	1754705
CARE RIDE LLC
4625 East Bay Dr Ste 105	CLEARWATER	FL	33764	Transportation Svcs	1743301

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	78	NumberOfContractorsGT100K
Related Organizations	77908	RelatedOrganizations
Government Grants	118991	GovernmentGrants
Total Contributions	196899	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
MANAGEMENT FEES	561000	180637796	180637796
BCHS INSURANCE	561000	3995543	508423	3487120
BILLING/COLLECTION FEES	561000	3365602	3365602
PREMIER PURCHASING PARTNERS	561000	2072082	2045493	26589

Field	Value	IRS element (for citing)
Total Program Service Revenue	190071023	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5419536	TotalRevenueColumn
Unrelated Business Revenue	-452051	UnrelatedBusinessRevenue
Exclusion	$5,871,587	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	600288530	Securities
Other	7000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	596686785	Securities
Other	6315	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3601745	Securities
Other	685	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3602430	TotalRevenueColumn
Exclusion	$3,602,430	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
SUPPLY CHAIN FEES	561000	7409323	7409323
OTHER REVENUE	446199	576640	388376	188264

Field	Value	IRS element (for citing)
Total Other Revenue	7985963	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	207275851	TotalRevenueColumn
Related Or Exempt Function Income	194355013	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	3249922	UnrelatedBusinessRevenue
Exclusion	$9,474,017	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2613255	Total
Program Services	2613255	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	7547205	Total
Management And General	7547205	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	99487279	Total
Program Services	97215875	ProgramServices
Management And General	2271404	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4794720	Total
Program Services	4590745	ProgramServices
Management And General	203975	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9150533	Total
Program Services	8761255	ProgramServices
Management And General	389278	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7448387	Total
Program Services	7075816	ProgramServices
Management And General	372571	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1182900	Total
Management And General	1182900	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	915196	Total
Management And General	915196	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	505156	Total
Program Services	505156	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	833782	Total
Management And General	833782	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3485264	Total
Program Services	2761364	ProgramServices
Management And General	723900	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2412911	Total
Program Services	2412411	ProgramServices
Management And General	500	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12172551	Total
Management And General	12172551	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	36106972	Total
Program Services	36101127	ProgramServices
Management And General	5845	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7358235	Total
Program Services	4540015	ProgramServices
Management And General	2818220	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1528583	Total
Management And General	1528583	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	3131	Total
Program Services	3131	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	828190	Total
Program Services	707294	ProgramServices
Management And General	120896	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	90622	Total
Management And General	90622	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MISCELLANEOUS EXPENSES	554113	50382	503731
BAD DEBT EXPENSE	444	444

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	199019429	Total
Program Services	167338270	ProgramServices
Management And General	31681159	ManagementAndGeneral
Fundraising	0	Fundraising

Field	Value	IRS element (for citing)
Info In Schedule O Part X	X	InfoInScheduleOPartX

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	16245201	BOY
EOY	56289992	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	11164859	BOY
EOY	12776745	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	10414777	BOY
EOY	9613672	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	13999687	BOY
EOY	15439831	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	305313612	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	185947300	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	111136878	BOY
EOY	119366312	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	63336071	BOY
EOY	1014501473	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	54118855	BOY
EOY	1132785802	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	11980351	BOY
EOY	11910740	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	8692632	BOY
EOY	6584570	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	719354524	BOY
EOY	10718085	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1020443835	BOY
EOY	2389987222	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	99680298	BOY
EOY	105226155	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	423914	BOY
EOY	266645	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	740420811	BOY
EOY	922111864	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1862171	BOY
EOY	1619748	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	84509558	BOY
EOY	1260398570	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	926896752	BOY
EOY	2289622982	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	93547083	BOY
EOY	100364240	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	93547083	BOY
EOY	100364240	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1020443835	BOY
EOY	2389987222	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	8256422	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	17849096	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-19288361	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type1	X	SupportingOrg509a3Type1
Certification Checkbox	X	CertificationCheckbox
Written IRS Determination	X	WrittenIRSDetermination
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (12 entries)

EINEIN	Type Of OrganizationTypeOfOrganization	Listed In Governing DocListedInGoverningDoc	AmountAmount
MORTON PLANT HOSPITAL ASSOCIATION INC
590624462	03	true	$45,244,758
ST ANTHONY'S HOSPITAL INC
592043026	03	true	$12,714,646
ST JOSEPH'S HOSPITAL INC
590774199	03	true	$62,110,280
SOUTH FLORIDA BAPTIST HOSPITAL INC
590594631	03	true	$6,823,706
BAYCARE HOME CARE INC
593582520	03	false	$6,542,898
TRUSTEES OF MEASE HOSPITAL INC
590855412	03	true	$25,386,120
JOHN KNOX VILLAGE OF TAMPA BAY INC
591377711	04	false	$62,299
MORTON PLANT MEASE HEALTH SERVICES INC
592600684	03	false	$3,461,020
BAYCARE BEHAVIORAL HEALTH INC
591371752	03	false	$1,583,938
BEHAVIORAL HEALTH MANAGEMENT SERVICES INC
593279573	03	false	$0
MORTON PLANT MEASE PRIMARY CARE INC
593140335	04	false	$4,938
ST ANTHONY'S PROFESSIONAL BUILDINGS AND SERVICES INC
592018848	09	false	$817,902

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	12	TotalNumberOfSupportedOrgs
Sum Of Amounts	164752505	SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	true	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	true	MailingsMembers
Mailings Members	$500	MailingsMembersAmount
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$465,565	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$39,091	OtherActivitiesAmount
Total Lobbying Expenditures IIB	505156	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Part II B 1i	Identifier
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.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years
Current Year Minus4 Years		CurrentYearMinus4Years

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	35778269	OtherCostOrOtherBasis
Book Value	35778269	BookValue

Field	Value	IRS element (for citing)
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12385473	OtherCostOrOtherBasis
Depreciation	8544290	Depreciation
Book Value	3841183	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	242586956	OtherCostOrOtherBasis
Depreciation	177050321	Depreciation
Book Value	65516635	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14582914	OtherCostOrOtherBasis
Depreciation	352689	Depreciation
Book Value	14230225	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	119366312	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (12 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
HARBORVEST FUND	57817684	C
MREP	4300020	C
PARK STREET	1837515	C
OAKTREE CAPITAL MGMT	99577297	F
LSV EMERGING MARKETS	93914193	F
MONDRIAN INT'L SMALL CAP	90949174	F
BLACKSTONE	122806098	F
CLARION LION	48834501	F
SCHRODER	24202372	F
FRANKLIN TEMPLETON	101992592	F
NTGI S&P 500	211795207	F
NTGI BOND FUND	274759149	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1132785802	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescription	AmountAmount
FMV SWAPS	$59,391,204
SERP LIABILITY	$14,984,808
DEFERRED COMPENSATION PLAN	$9,664,226
DEFERRED COMPENSATION PLAN CP	$60,605
MULTI YEAR LEASE ARRANGEMENTS	$725,843
ABANDONED PROPERTY	$623,620
DEPOSITS	$200
DUE TO AFFILIATES	$1,174,948,064

Field	Value	IRS element (for citing)
Total Of Amounts	1260398570	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	33003306	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	17849096	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	17849096	RevenueNotRptdF990
Revenue Subtotal	15154210	RevenueSubtotal
Other Revenues Not Included	192121641	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	192121641	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	207275851	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5199941	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5199941	ExpensesSubtotal
Other Expenses Not Included	193819488	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	193819488	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	199019429	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Schedule D Supplemental Information	Identifier
Explanation	Schedule D, Part X, Line 1: Due to Affiliates During 2012 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. Schedule D, Part XI, Line 4b Revenues netted with expenses $191,819,490 Tax revenue not on books $302,151 Schedule D, Part XII, Line 4b Revenues netted with expenses $191,819,490 Grants in net assets $2,000,000 Other ($2) Total $193,819,488 Total $193,819,488	Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (11 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	Program Services	Insurance	24750000
Central America and the Caribbean	Investments		225447000
East Asia and the Pacific	Investments		50127000
Europe (Including Iceland and Greenland)	Investments		169373000
Europe (Including Iceland and Greenland)	Investments		400000
Middle East and North Africa	Investments		945000
North America	Investments		11621000
Russia and the Newly Independent States	Investments		3522000
South America	Investments		10430000
South Asia	Investments		780000
Sub-Saharan Africa	Investments		305000

Field	Value	IRS element (for citing)
Subtotal Amount Spent	497700000	SubtotalAmountSpent
Total Amount Spent	497700000	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Schedule F, Part 1	Question 3	The $400,000 separate line item for Europe represents investment related expenses paid in that region.
Schedule F, Part IV - Foreign Filings	LINE 4 AND 5	BAYCARE WAS A SHAREHOLDER OF A PASSIVE FOREIGN INVESTMENT COMPANY OR A QUALIFIED ELECTING FUND. 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)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Address Line2AddressUS/AddressLine2
American Heart Association
11207 Blue Heron Blvd North	Saint Petersburg	FL	33716	135613797	501(c)(3)	35000	Heart walk and Heart Ball donation
Catholic Health East
3805 W Chester Pk Ste 100	NWTN SQ	PA	19073	232929748	501(c)(3)	2000000	Net Asset Transfer
Bless The Children
411 Cleveland St 195	Clearwater	FL	33755	541650281	501(c)(3)		Support Medical Mission to Haiti	463085	Estimation	Medical Supplies
Copperhead Charities
36750 US 19 North	Palm Harbor	FL	34684	592319162	501(c)(3)	25000	Golf Sponsorship
Florida Gulf Coast Center for Fishing Fndn
PO Box 7909	Seminole	FL	33775	452347758	501(c)(3)	10000	Sponsorship of Pinellas County Centennial Celebration
Tampa Bay Partnership for Regional Economic Dvlpmt
4300 W Cypress St Ste 700	Tampa	FL	33607	593414776	501(C)(3)	25000	Sponsor of Front Row Tampa Bay
Global Health Ministry
3805 West Chester Pike	Newtown Square	PA	19073	233068656	501(c)(3)	30000	Annual support for Global Health Minsitry medical mission teams to Jamaica, Guatemala, Peru and Haiti				Ste 100

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	7	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Form 990, Schedule I	Identifier
Return Reference	Description of Organization's Procedures for Monitoring the Use of Grants	ReturnReference
Explanation	BayCare Health System 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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DENTON CROCKETT JR
SR VP AMBULATORY SERVICES	438346	0	162793	0	91038	0	55188	0	23672	0	771037	0	0	0
STEPHEN MASON
Ex-Officio Trustee/President	1091361	0	662350	0	2249646	0	24789	0	25118	0	4053264	0	583588	0
TOMMY INZINA
CHIEF ADMIN OFFICER/CFO	676969	0	306806	0	1283429	0	49823	0	31662	0	2348689	0	89197	0
DIANE KAZMIERSKI
VP MANAGED CARE	344362	0	124099	0	67317	0	62127	0	28886	0	626791	0	0	0
TIM THOMPSON
SVP INFORMATION SRVCS - CIO	372904	0	144785	0	10805	0	70982	0	22729	0	622205	0	0	0
CRAIG BRETHAUER
VP TEAM RESOURCES	337840	0	114794	0	66342	0	62579	0	14892	0	596447	0	0	0
BRUCE FLAREAU
PRES, BAYCARE PHYS PARTNERS	447790	0	204915	0	59156	0	69758	0	31207	0	812826	0	0	0
CYNTHIA DAVIS
VP, CLINICAL TRANSFORMATION	19952	0	0	0	377831	0	14910	0	4553	0	417246	0	117135	0
CHRISTOPHER JENKINS
VP, INFRASTRUCTURE/CTO	190359	0	63656	0	14912	0	39201	0	8505	0	316633	0	0	0
VICTOR HRUSZCZYK
VP LABORATORY	239352	0	76629	0	94404	0	12131	0	24159	0	446675	0	18629	0
WILLIAM ZIPPRER
DIR. TECHNOLOGY SERVICES	163084	0	15333	0	533	0	6900	0	20564	0	206414	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Supplemental Compensation Information	Identifier
Explanation	Part I, Line 4a Cynthia Davis - received a severance payment in the amount of $254,238 during 2012. Part I, Line 4b Craig Brethauer - Participated in a supplemental nonqualified deferred compensation plan. He had $55,139 in benefits vest in 2012. This amount is included in Part II (B)(iii) Other compensation. His earnings on the plan in 2012 were $17,224. This amount is included in Part II (C) Retirement and other deferred compensation. The plan made cash distribution of $20,098 in 2012. Denton Crockett, Jr - Participated in a supplemental nonqualified deferred compensation plan. He had $74,663 in benefits vest in 2012. This amount is included in Part II (B)(iii) Other compensation. His earnings on the plan in 2012 were $12,788. This amount is included in Part II (C) Retirement and other deferred compensation. The plan made cash distribution of $27,215 in 2012. Cynthia Davis - Participated in a supplemental nonqualified deferred compensation plan. She became 100% vested in 2012. She had $122,992 in benefits vest in 2012. This amount is included in Part II (B)(iii) Other compensation. Her earnings on the plan in 2012 were $5,857. This amount is included in Part II (C) Retirement and other deferred compensation. The plan made cash distribution of $44,831 in 2012. Bruce Flareau - Participated in a supplemental nonqualified deferred compensation plan. He had $28,261 in benefits vest in 2012. This amount is included in Part II (B)(iii) Other compensation. He had $44,968 of nonvested benefits accrue during 2012 and his earnings on the plan in 2012 were 12,012. These amounts are included in Part II (C) Retirement and other deferred compensation. The plan made cash distribution of $10,301 in 2012. Victor Hruszczyk - Participated in a supplemental nonqualified deferred compensation plan. He had $71,111 in benefits vest in 2012. This amount is included in Part II (B)(iii) Other compensation. His earnings on the plan in 2012 were $11,871. This amount is included in Part II (C) Retirement and other deferred compensation. The plan made cash distribution of $25,920 in 2012. Tommy Inzina - Participated in a supplemental nonqualified deferred compensation plan. He had $1,268,909 in benefits vest in 2012. This amount is included in Part II (B)(iii) Other compensation. The plan made cash distribution of $462,517 in 2012. Christopher Jenkins - Participated in a supplemental nonqualified deferred compensation plan. He had $0 in benefits vest in 2012. He had $27,248 of nonvested benefits accrue during 2012 and his earnings on the plan in 2012 were $670. These amounts are included in Part II (C) Retirement and other deferred compensation. Diane Kazmierski - Participated in a supplemental nonqualified deferred compensation plan. She had $59,388 in benefits vest in 2012. This amount is included in Part II (B)(iii) Other compensation. Her earnings on the plan in 2012 were $18,034. This amount is included in Part II (C) Retirement and other deferred compensation. The plan made cash distribution of $21,647 in 2012. Stephen Mason - Participated in a supplemental nonqualified deferred compensation plan. He became 100% vested in his benefits in 2012. He had $2,212,111 in benefits vest in 2012. This amount is included in Part II (B)(iii) Other compensation. The plan made cash distribution of $806,314 in 2012. Tim Thompson - Participated in a supplemental nonqualified deferred compensation plan. He had $0 in benefits vest in 2012. He had $55,624 of nonvested benefits accrue during 2012 and his earnings on the plan in 2012 were $2,098. These amounts are included in Part II (C) Retirement and other deferred compensation.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
PINELLAS COUNTY HEALTH FACILITIES AUTHORITY FL
A	592384219	72316MEY1	2009-04-09	200000000	SERIES 2009A: REFUND BONDS	false	false	false
PINELLAS COUNTY HEALTH FACILITIES AUTHORITY FL
B	592384219	72316MDV8	2003-11-18	84263694	SERIES 2003A-1: REFUND BONDS	false	false	false
PINELLAS COUNTY HEALTH FACILITIES AUTHORITY FL
C	592384219	72316MEG0	2003-11-18	35950000	SERIES 2003A-2: REFUND BONDS	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding
A	0	200000000	1755850	375000	197869150	2010	true	false
B	59575000	84264127	756451	1482000	82025677	1996	true	false
C	0	35950195	334150	976000	34640045	1996	true	false

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Prcntge Bond Financed PropPrcntgeBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	true	true	true	true	true	0.00000	0.00000	0.00000	true	false	0.00000	false	true
B							0
C							0

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
GOLDMAN SACHS BANK
A	false	true	true	true	true	28.6	false	false	false	0	false	true
0
B	false		false	false	false				false	0	false	true
0
C	false		false	true	false				false	0	false	true

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true
C	true

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	PART VI	Identifier
Return Reference	SUPPLEMENTAL INFORMATION	ReturnReference
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. 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: $47,228 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 HAS NOT BEEN MADE FOR SERIES 2012AB OR SERIES 2012CDE, AND 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 2008. SERIES 2009A WAS COMPUTED BY BOND COUNSEL IN 2010. SERIES 2010 WAS COMPUTED BY BOND COUNSEL IN 2012.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
CITY OF TAMPA FL
A	591101138	87515EBB9	2012-05-03	277512591	SERIES 2012AB: REFUND BONDS/NEW PR	false	false	false
CITY OF TAMPA FL
B	591101138	000000000	2012-05-24	177215000	SERIES 2012CDE: NEW PROJECTS	false	false	false
CITY OF TAMPA FL
C	591101138	87515EAV6	2010-05-20	210212673	SERIES 2010: REFUND BONDS	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Year Of Subst CompletionYearOfSubstCompletion
A	0	277512591	1924576	23953005	251635010	0	true	false	false
B	0	177262228	417938	135087917	0	41672902	false	false	false
C	26285000	210212680	2195048	0	208017632	0	true	false		1998

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	true	true	true	true	true	0.00000	0.00000	0.00000	true	false	false	true
B	false	true	true	true	true	true	0.00000	0.00000	0.00000	true	false	false	true
C							0

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue
MORGAN STANLEY CAPIT
A	false	false	true	true	26.6	false	false	false	0	false	true
0
B	false	false	true	false				false	0	false	true
0
C	false		false	false				false	0	false	true	true	true

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true
C	true

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Verizon Florida Inc
See Part V	2395198	Telephone Fees	false
Creative Mailbox Designs
See Part V	109185	Printing Services	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	Relationship between interested person and the organization	Identifier
Return Reference	Schedule L Part V	ReturnReference
Explanation	Michelle Robinson is a director of the filing organization as well as an officer of Verizon Florida, Inc. Larry Morgan is a director of the filing organization as well as an officer of Creative Mailbox Designs.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
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 J0A. 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 will be 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 & CFO, 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 2011, 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 XI, Line 9 - Other changes in net assets	Net assets transfered per JOA agreement ($25,023,000) Capital distribution ($547,730) Contributed capital $6,282,369 Total ($19,288,361)
Part X, Lines 11 and 12 - Investments	During 2012 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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
BayCare Ambulatory Services LLC
8452 118th Ave North	Largo	FL	33773	331205788	health srvcs	FL	360369	825287	BayCare
BayCare Integrated Service Center LLC
8731 Florida Mining Blvd	Tampa	FL	33634	453559404	procure/distr	FL	3329247	10925658	BayCare
BayCare Properties LLC
8452 118th Ave North	Largo	FL	33773	263201926	Real estate	FL	0	2170907	BayCare
Baycare Laboratories LLC
8452 118th Avenue North	Largo	FL	33773	274598855	HEALTH SRVCS	FL	8750	796488	BayCare
BayCare Physician Partners LLC
16255 Bay Vista Drive	Clearwater	FL	33760	452908908	CIN	FL	0	20933	BayCare
BayCare Health Solutions LLC
16255 Bay Vista Drive	Clearwater	FL	33760	461358555	Inactive	FL	0	0	BayCare

Form990 Schedule R Part II Form990ScheduleRPartII (12 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
BayCare Behavioral Health Inc
7809 Massachusetts Ave	New Port Richey	FL	34653	591371752	health srvcs	FL	501(C)(3)	7	BayCare	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
16255 Bay Vista Drive	Clearwater	FL	33760	592697770	emerg assist	FL	501(C)(3)	9	BayCare	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	true
Behavioral Health Management Srvcs Inc
900 Carillon Pkwy Suite 406	St Petersburg	FL	33716	593279573	health srvcs	FL	501(C)(3)	9	BCBH	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

Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	Code VCodeVAmount	Percentage OwnershipPercentageOwnership
BayCare Purchasing Partners LLC
8731 Florida Mining Blvd	Tampa	FL	33634	640950837	Group purch o	FL	BayCare	Related	217653	149221	false	$8,250	0.06729
Care Ride LLC
4625 East Bay Drive Suite 105	Clearwater	FL	33764	593565490	transport srv	FL	NA
BayCare Employee Health Clinics LLC
8452 118th Avenue	Largo	FL	33773	461533183	Health Services	FL	NA
BayCare Surgery Centers LLC
8452 118th Avenue North	Largo	FL	33773	460591430	Surgery Centers	FL	NA

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Legal Domicile Foreign CountryLegalDomicileForeignCountry
Bay Vista Claims Service Inc
16255 Bay Vista Dr	Clearwater	FL	33760	743168200	claims admin	FL	BayCare	C corp	0	362380	1.00000	true
BCHS Insurance Inc
				000000000	Insurance cap		BayCare	C corp	5343099	196782144	1.00000	true	720 W Bay Rd Buckng Sqr	Grand Cayman	CJ	KY1-1102	CJ

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	true	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
BayCare Home Care Inc
c	6282369	FMV
BCHS Insurance Inc
c	77908	FMV
Baycare Behavioral Health
l	1584297	FMV
BayCare Home Care Inc
l	7283617	FMV
BayCare Home Care Inc
o	273912	FMV
Behavioral Health Management Services Inc
r	6332302	FMV
BCHS Insurance Inc
r	24749545	FMV
Baycare Behavioral Health
s	6306764	FMV
BayCare Home Care Inc
s	775691	FMV