Bayfront Medical Center Inc: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- Bayfront Medical Center Inc (EIN 59-1218020)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201303189349305210
- 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 H
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T14:39:55-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621517792 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERSHING YOAKLEY & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2963 GULF TO BAY BLVD STE 267 | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 337594255 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591218020 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bayfront Medical Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BAYF | NameControl |
| Phone | 7278936698 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 744 Sixth Avenue South | AddressLine1 |
| City | St Petersburg | City |
| State | FL | State |
| ZIP Code | 33701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Fischer | Name |
| Title | CEO & President | Title |
| Phone | 7278936698 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Terry Haefner | Name |
| PTIN | P01258953 | PTIN |
| Phone | 7274427110 | 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 | David Fischer | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 744 Sixth Avenue South | AddressLine1 |
| City | St Petersburg | City |
| State | FL | State |
| ZIP Code | 33701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 306813257 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.Bayfront.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | See Schedule O for Attached Supplemental Information.Bayfront Medical Center's mission is to provide quality healthcare for all we serve. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2497 | TotalNbrEmployees |
| Total Nbr Volunteers | 238 | TotalNbrVolunteers |
| Total Gross UBI | 905858 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -46711 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 843948 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1258877 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 310459003 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 297042381 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1512359 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2306755 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4005580 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6205244 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 316820890 | TotalRevenuePriorYear |
| Total Revenue Current Year | 306813257 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2029670 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6972093 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 115969056 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 112198076 | 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 | 195550013 | OtherExpensePriorYear |
| Other Expenses Current Year | 201596919 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 313548739 | TotalExpensesPriorYear |
| Total Expenses Current Year | 320767088 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3272151 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -13953831 | RevenuesLessExpensesCY |
| Total Assets BOY | 194587928 | TotalAssetsBOY |
| Total Assets EOY | 186465176 | TotalAssetsEOY |
| Total Liabilities BOY | 121637735 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 126900857 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 72950193 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 59564319 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Bayfront Medical Center's mission is to provide quality healthcare for all we serve. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 267375692 | Expense |
| Grants | 6972093 | Grants |
| Revenue | 297398438 | Revenue |
| Description | See Schedule O for Attached Supplemental Information.For more than 100 years, Bayfront has provided quality healthcare for all we serve. It is our mission and purpose. Our 2,497 team members, the community's best physicians, 238 volunteers and thousands of patients choose excellence when they choose Bayfront Health System. That choice represents our commitment to innovation, dedication, teamwork, response, compassion and clinical excellence. In 2012, Bayfront provided care, services and education that made a difference in the health of our community, as well as $32.7 million in charitable, uncompensated care to those who needed us most. It is a noble financial commitment that makes us proud. Any profits we do realize are directly reinvested into our facilities and services so we are always ready to care for our patients with the best resources this industry has to offer - from talent to technology. Bayfront strives to be a model corporate citizen, positively impacting our community in a dynamic and meaningful way. We take our role as one of St. Petersburg's longest standing and largest employers seriously and we've made a commitment to generously support other organizations that share our mission and values. Bayfront proudly supports organizations like the American Heart Association, the March of Dimes, and the St. Pete Free Clinic.Beyond clinical care, Bayfront serves its community by leading education initiatives, such as professional medical and allied-health education programs and health prevention community outreach. Our organization is also a leader in offering free flu shots through our Convenient Care Clinic network, free support groups, the mammography voucher program for low income uninsured women and free health screenings.Bayfront serves as one of its area's largest employers and sets a high standard for corporate citizenship. Bayfront team member outreach initiatives included hundreds of hours of service delivered to the community through efforts such as participation in an annual Back to School Care Fair, toy drives, support for local schools and service on local not-for-profit boards and committees. | Description |
| Total Program Service Expense | 267375692 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 266 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2497 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Belinda Henderson | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7278936295 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 744 Sixth Avenue South | AddressLine1 |
| City | St Petersburg | City |
| State | FL | State |
| ZIP Code | 33701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Bernie Young | ||||||||
| Chair | 1.00 | X | X | 0 | 0 | 0 | ||
| James R Gillespie | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Jay L Miller | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Jeff Hearn | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Katie Pemble | ||||||||
| Secretary/Treasurer | 1.00 | X | X | 0 | 0 | 0 | ||
| Monte Trammer | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Steven C Dupre ESQ | ||||||||
| Vice Chair | 1.00 | X | X | 0 | 0 | 0 | ||
| Sue G Brody | ||||||||
| President/CEO | 40.00 | X | X | 0 | 720046 | 30646 | ||
| Trina Espinola MD | ||||||||
| Ex Officio | 1.00 | X | 29821 | 16500 | 0 | |||
| Vibhuti Singh MD | ||||||||
| Trustee/Cardiologist | 40.00 | X | 918790 | 0 | 27390 | |||
| Larry Davis MD | ||||||||
| Ex Officio | 1.00 | X | 0 | 0 | 0 | |||
| H William Heller EdD | ||||||||
| Ex Officio | 1.00 | X | 0 | 0 | 0 | |||
| Juan Escobales MD | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Robert Thornton | ||||||||
| Vice President/CFO | 40.00 | X | 0 | 429734 | 32828 | |||
| David Weiland MD | ||||||||
| Vice President - Medical Affairs | 40.00 | 0 | 311604 | 85612 | X | |||
| Eric Feder | ||||||||
| Vice President/COO | 40.00 | 0 | 484422 | 34388 | X | |||
| Jatin Motiwal | ||||||||
| Vice President - Clinical Services | 40.00 | 38049 | 182849 | 58724 | X | |||
| Karen Long | ||||||||
| Vice President - Nursing | 40.00 | 0 | 256701 | 11198 | X | |||
| Brian D Burke MD | ||||||||
| Orthopaedic Surgeon | 40.00 | 977053 | 0 | 10398 | X | |||
| Jason Levine MD | ||||||||
| Cardiologist | 40.00 | 506710 | 0 | 14795 | X | |||
| Ravikiran Korabathina MD | ||||||||
| Cardiologist | 40.00 | 375672 | 0 | 18161 | X | |||
| Steven Epstein MD | ||||||||
| Trauma Physician | 40.00 | 493465 | 0 | 32559 | X | |||
| Nicholas W Price MD | ||||||||
| Trauma Physician | 40.00 | 367761 | 0 | 18546 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3707321 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2401856 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 375245 | TotalOtherCompensation |
| Number Individuals GT100 K | 63 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Optimal Reading Service Group | |||||
| 2850 19th Street South | Birmingham | AL | 35209 | Radiology Services | 2006749 |
| Bayfront Anesthesia Services PA | |||||
| 12225 28th Street North A | St Petersburg | FL | 33716 | Anesthesia Services | 1895498 |
| SLS of Tampa Bay Inc | |||||
| 735 Arlington Avenue 112 | St Petersburg | FL | 33701 | Lab Services | 1476085 |
| DVA Healthcare Renal Care Inc | |||||
| PO Box 403008 | Atlanta | GA | 303843008 | Dialysis Services | 1002748 |
| Neurosurgical Associates of Tampa Bay | |||||
| 603 7th Street South Suite 540 | St Petersburg | FL | 32803 | Neurological Services | 906500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 35 | NumberOfContractorsGT100K |
| Related Organizations | 994603 | RelatedOrganizations |
| Government Grants | 258174 | GovernmentGrants |
| All Other Contributions | 6100 | AllOtherContributions |
| Total Contributions | 1258877 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Patient Service Revenue | 621990 | 297042241 | 297042241 |
| Membership Dues | 621990 | 140 | 140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 297042381 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1521236 | TotalRevenueColumn |
| Exclusion | $1,521,236 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 355105 | Real |
| Personal | 49663 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 355105 | Real |
| Personal | 49663 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 404768 | TotalRevenueColumn |
| Related Or Exempt Function Income | 356057 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 48711 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 779769 | Securities |
| Other | 5750 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 779769 | Securities |
| Other | 5750 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 785519 | TotalRevenueColumn |
| Exclusion | $785,519 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| EHR Incentive Payments | 900099 | 3790226 | $3,790,226 |
| Cafeteria | 722210 | 916967 | $916,967 |
| Clinical Contract Revenue | 900099 | 483732 | $483,732 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 609551 | TotalRevenueColumn |
| Unrelated Business Revenue | 857147 | UnrelatedBusinessRevenue |
| Exclusion | -$247,596 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5800476 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 306813257 | TotalRevenueColumn |
| Related Or Exempt Function Income | 297398438 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 905858 | UnrelatedBusinessRevenue |
| Exclusion | $7,250,084 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6928483 | Total |
| Program Services | 6928483 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43610 | Total |
| Program Services | 43610 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 956839 | Total |
| Program Services | 956839 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92807331 | Total |
| Program Services | 75683476 | ProgramServices |
| Management And General | 17123855 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2268711 | Total |
| Program Services | 1854385 | ProgramServices |
| Management And General | 414326 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9535814 | Total |
| Program Services | 7794318 | ProgramServices |
| Management And General | 1741496 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6629381 | Total |
| Program Services | 5406535 | ProgramServices |
| Management And General | 1222846 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6373441 | Total |
| Program Services | 63734 | ProgramServices |
| Management And General | 6309707 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12184 | Total |
| Management And General | 12184 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 422630 | Total |
| Management And General | 422630 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23930023 | Total |
| Program Services | 18657670 | ProgramServices |
| Management And General | 5272353 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 626884 | Total |
| Program Services | 564196 | ProgramServices |
| Management And General | 62688 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56181849 | Total |
| Program Services | 53302856 | ProgramServices |
| Management And General | 2878993 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5168074 | Total |
| Program Services | 4651267 | ProgramServices |
| Management And General | 516807 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13395049 | Total |
| Program Services | 241071 | ProgramServices |
| Management And General | 13153978 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213780 | Total |
| Program Services | 213780 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 641309 | Total |
| Program Services | 577178 | ProgramServices |
| Management And General | 64131 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10381644 | Total |
| Program Services | 9343480 | ProgramServices |
| Management And General | 1038164 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5531074 | Total |
| Program Services | 4977967 | ProgramServices |
| Management And General | 553107 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Bad Debts | 62105004 | 62105004 | |
| Helicopter Contract | 6607424 | 6607424 | |
| Medical Assistance Asse | 3501837 | 3151653 | 350184 |
| Maintenance Contracts | 3121827 | 2809644 | 312183 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3382886 | Total |
| Program Services | 1441122 | ProgramServices |
| Management And General | 1941764 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320767088 | Total |
| Program Services | 267375692 | ProgramServices |
| Management And General | 53391396 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11352294 | BOY |
| EOY | 10134132 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43113179 | BOY |
| EOY | 43127715 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2383102 | BOY |
| EOY | 2466880 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6690804 | BOY |
| EOY | 5857712 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5188057 | BOY |
| EOY | 2940114 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 310188391 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 242197044 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69823520 | BOY |
| EOY | 67991347 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51207012 | BOY |
| EOY | 48239115 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 519163 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4629960 | BOY |
| EOY | 5188998 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194587928 | BOY |
| EOY | 186465176 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35707616 | BOY |
| EOY | 39575830 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406968 | BOY |
| EOY | 356369 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85523151 | BOY |
| EOY | 86968658 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121637735 | BOY |
| EOY | 126900857 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70091971 | BOY |
| EOY | 56170502 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2858222 | BOY |
| EOY | 3393817 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72950193 | BOY |
| EOY | 59564319 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194587928 | BOY |
| EOY | 186465176 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -13953831 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2172958 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -1605001 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
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) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Rallies Demonstrations | $0 | RalliesDemonstrationsAmount |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 0 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part IV, Supplemental Information: | Identifier |
| Explanation | Lobbying activities include, but are not limited to, participation in local legislative forums, communication with elected officials on matters integral to Bayfront's mission, and membership and activities affiliated with the Florida Hospital and American Hospital Associations. Bayfront Medical Center employs two people in the Department of Corporate Communications who have Government Relations responsibilities integrated into their job duties. The Government Relations team specifically communicates with elected officials in an ongoing effort to define and explore local funding solutions for the indigent care needs of our community, as served by Bayfront Medical Center in fulfillment of our mission. Bayfront has active memberships in both the Florida Hospital Association and the American Hospital Association. Our President and CEO serves on the Florida Hospital Association's Board of Trustees and is Chair of the Florida Hospital Association's Workplace Violence Task Force. Locally, the President and CEO serves on the American Heart Association's Heart Ball Executive Committee; St. Petersburg Chamber of Commerce Board of Governor's; St. Petersburg Downtown Partnership Board of Directors; Health and Human Services Coordinating Council's Health and Behavioral Health Network; and the Pinellas Education Foundation's Career Education Fund Board. The Florida Hospital Association's Political Action Committee is supported by the hospital's senior management team. Bayfront Medical Center works diligently to communicate its mission of providing quality healthcare for all we serve, regardless of ability to pay. Bayfront communicates this mission, and the integral role it plays in the community to its elected officials at all levels of government: St. Petersburg City Council members, Pinellas County Commissioners, State Senators and Representatives, and Federal Senators and Representatives. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 705760 | OtherCostOrOtherBasis |
| Book Value | 705760 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 120960034 | OtherCostOrOtherBasis |
| Depreciation | 83665640 | Depreciation |
| Book Value | 37294394 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2297661 | OtherCostOrOtherBasis |
| Depreciation | 1264490 | Depreciation |
| Book Value | 1033171 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 186162160 | OtherCostOrOtherBasis |
| Depreciation | 157266914 | Depreciation |
| Book Value | 28895246 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62776 | OtherCostOrOtherBasis |
| Book Value | 62776 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 67991347 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (8 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Worker's Compensation Liability | $473,737 |
| Retirement Cost Payable | $106,531 |
| Due to Affiliates | $64,134,673 |
| Capital Leases | $2,002,645 |
| Accrued Trauma Physicians Contract | $45,700 |
| Unclaimed Checks | $151,065 |
| Accrued Pension | $18,887,602 |
| Accrued SERP | $1,166,705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 86968658 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X, Line 2: | ReturnReference |
| Explanation | Deferred income taxes reflect the net tax effect of temporary differences between the carrying amounts of assets and liabilities for financial reporting and the amounts used for income tax purposes. As of December 31, 2012 and 2011, the System had deferred tax assets of $1,213,000 and $1,869,000, respectively, relating principally to net operating loss carryovers. ASC Topic 740, Income Taxes, requires a valuation allowance to reduce the deferred tax assets reported if, based on the weight of the evidence, it is more likely than not that some portion or all of the deferred tax assets will not be realized. After consideration of all the evidence, both positive and negative, management determined that a $795,000 and $1,326,000 allowance at December 31, 2012 and 2011, respectively, was necessary to reduce the deferred tax assets to the amount that would more likely than not be realized. The change in the valuation allowance for the current year is a decrease of $531,000. At December 31, 2012, the System has available net operating loss carryforwards of $3,223,000, which begin expiring in the year 2013. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent300 | X | Pcent300 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 4916 | PersonsServed |
| Total Community Benefit Expense | 8849679 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 8849679 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03420 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 29763 | PersonsServed |
| Total Community Benefit Expense | 49126998 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 35894189 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 13232809 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05120 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 3185 | PersonsServed |
| Total Community Benefit Expense | 13969088 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3701328 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 10267760 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03970 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 37864 | PersonsServed |
| Total Community Benefit Expense | 71945765 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 39595517 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 32350248 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.12510 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 7817528 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 7817528 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03020 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 348259 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 348259 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00130 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 51454 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6100 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 45354 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 5 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 8217241 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6100 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8211141 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03170 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 8 | NumberOfActivitiesOrPrograms |
| Persons Served | 37864 | PersonsServed |
| Total Community Benefit Expense | 80163006 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 39601617 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 40561389 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.15680 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 24540 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 24540 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 24540 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 24540 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 49080 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 49080 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $12,979,946 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 54082673 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 53898629 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 184044 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (2 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership |
|---|---|
| 1 Bayfront Home Health LLC | |
| Home Healthcare Services | 1.00000 |
| 2 Bayfront Physician Specialty Services LLC | |
| Physician Services | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bayfront Medical Center | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 Sixth Street South | AddressLine1 |
| City | St Petersburg | City |
| State | FL | State |
| ZIP Code | 33701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bayfront Medical Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | 0 | CHNAConducted |
| Eligibility Criteria Explained | 1 | EligibilityCriteriaExplained |
| Uses FPG Free | 1 | UsesFPGFree |
| FPG Free Percent | 200.000000000000 | FPGFreePercent |
| Uses FPG Discounted | 1 | UsesFPGDiscounted |
| FPG Discount Percent | 300.000000000000 | FPGDiscountPercent |
| Explains Basis | 1 | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Insurance Status | X | InsuranceStatus |
| Medicaid Medicare | X | MedicaidMedicare |
| State Regulation | X | StateRegulation |
| Explains Application Method | 1 | ExplainsApplicationMethod |
| Includes Publicity Measures | 1 | IncludesPublicityMeasures |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Provided On Admission | X | ProvidedOnAdmission |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | 1 | ActionsOnNonpayment |
| Collection Activities | 0 | CollectionActivities |
| Nondiscrim Emergency Care Policy | 1 | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | 0 | AmountsGenerallyBilled |
| Gross Charges | 0 | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 2 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (2 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| Bayfront Family Health Center | ||||
| 700 Sixth Street South | St Petersburg | FL | 33701 | Outpatient Clinic |
| Bayfront Wound Care & Hyperbaric Ctr | ||||
| 7000 Fourth Street North | St Petersburg | FL | 33701 | Wound Care & Hyperbaric Services |
Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| Part I, Line 7: Cost to charge ratio is the costing method used for charity care. Procedure level costing is the cost method used for Medicaid and County accounts. | ||
| Part I, Line 7g: Inpatients and outpatients who receive emergency care that are found to be ineligible for either Government Assistance or one of the Charity Care Programs offered by the Hospital, will receive a discount (minimum of 25%) according to a sliding scale based on their income. Outpatients who receive non-emergency care are offered a standard discount of 25% without reference to their financial means. These outpatients who wish to receive a larger discount are asked to complete a form to determine if they are eligible for Medical Assistance or any other funding program. If they are not eligible, they are offered a discount according to a sliding scale based on their income. | ||
| Part I, L7 Col(f): Part I, Line 7, Column (f): The Bad Debt expense included on Form 990, Part IX, Line 24, Column (A), but subtracted for purposes of calculating the percentage in this column is $62,105,004. | ||
| Part II: Our hospital is involved in numerous community building activities which promote the health of the communities it serves. Numerous community concerns are addressed, including health improvement, education, poverty, workforce development and access to care. We also encourage our employees to serve on community collaboration boards, health advocacy programs, and physical improvement projects to promote the health of the communities we serve, and we work with neighborhood programs, including schools, work sites and safety net providers to promote health and wellness and prevent disease. These activities are included in Part I, Line 7 as opposed to Part II. In order to promote the health of the community we serve, our hospital participates in several community building activities such as Habitat for Humanity, Healthy Start, Healthy Families and the Health and Behavioral Health Network of the Health and Human Services Coordinating Council for Pinellas County. These activities are also included in Part I, Line 7. | ||
| Part III, Line 4: Cost to charge ratio is the costing methodology method used for bad debts. In addition, the provision for bad debt expense is based on a combination of the aging of receivables and management's assessment of historical and expected net collection indicators. Management continuously assesses the adequacy of the allowances for uncollectible accounts based upon historical write-off experience and payment trends by payor category.Patient accounts are also continuously monitored and, if necessary, past due accounts are placed with collection agencies in accordance with guidelines established by Bayfront Medical Center. Accounts receivable are written off after collection efforts, in accordance with our policies, have been exhausted. | ||
| Part III, Line 8: For reporting of Medicare allowable costs, cost reports were used. | ||
| Part III, Line 9b: Patients who are unable to pay are encouraged by Bayfront Medical Center representatives to submit financial information to the Medical Assistance department to determine eligibility for federal, state, or local government programs as well as our charity care program. Patients are encouraged to apply via personal interviews, patient billing mailers, and signage in the Emergency Room, registration areas, and patient counseling offices. For those patients who provide all necessary documentation and qualify for charity according to the Bayfront Medical Center charity care policy, the patient's account would be written off to charity and not billed to the patient. | ||
| Part V, Section B, Line 20d: Inpatients and outpatients who receive emergency care that are found to be eligible for either government assistance or one of the Charity Care Programs offered by the Hospital, will be allowed a 100% discount on charges. Accordingly, all individuals whose income falls below 200% of the federal poverty guidelines ("FPG") for their family size will receive free emergency care.In addition, patients receiving emergency care that do not qualify for the 100% Charity Care Program discount will receive a discount (minimum of 25%) according to a sliding scale based on their income. This sliding scale has a range of a 25% discount for anyone with income greater than 300% of the FPG and up to a 65% discount for anyone with income greater than 200% of the FPG.All outpatients who receive non-emergency care are offered a standard discount of 25%. If outpatients wish to receive a larger discount, they are asked to complete a form to determine if they are eligible for Medical Assistance or any other funding program. If they are not eligible, they are offered a discount according to a sliding scale based on their income. | Bayfront Medical Center, Inc. | |
| Part VI, Line 2: Bayfront Medical Center works closely with the city, county and state organizations and analyzes admission trends to determine the ongoing needs of its community. From these ongoing partnerships and analyses, the need for services is determined and the hospital regularly expands existing services to meet the community's needs, such as aligning with primary care and specialty practices, offering a sports medicine residency program and offering expanded prenatal and childbirth education. Our CEO serves on the St. Petersburg Downtown Partnership's Board of Directors; St. Petersburg Chamber of Commerce's Board of Governors; Pinellas Education Foundation's Career Education Fund Board; the American Heart Association; and the Health and Behavioral Health Network. Participation in these forums serves to assess, address and monitor the health needs of the community. The hospital actively contributes to the process and engages in the identified priorities that match its mission and capacity. In addition to these organized community efforts, Bayfront continually monitors community needs specific to its service lines and the resources it can tap to address them. | ||
| Part VI, Line 3: The patient financial counseling department of Bayfront Medical Center attempts to visit all self pay inpatients to determine their potential eligibility for financial assistance under federal, state, or local government programs as well as our charity care program. In the event that a patient is not counseled on site, a financial education package that explains the financial assistance programs that are available and information on how to obtain them is mailed to the patient. In addition to direct financial counseling, our charity care policy notices are posted in the Emergency Room, registration areas, and patient financial counseling offices. | ||
| Part VI, Line 4: Bayfront Medical Center sits in an urban setting and serves as the largest hospital provider, and only trauma center, in St. Petersburg, serving the southern half of Pinellas County. The population includes a significant number of retired and active military personnel and a large minority population, including African-Americans and Hispanics. We also serve a large un- or under-served population.The hospital is located in the greater Tampa/St. Petersburg/Clearwater metropolitan area. With the service area expanding northwards and the population expected to grow in the next five years, the health care needs of our service area are expanding and changing. A projected growth in the Hispanic and Asian populations challenges us to accommodate diverse language and cultural needs. | ||
| Part VI, Line 5: Bayfront Medical Center's Board of Trustees is made up of medical and business professionals, almost all of whom reside in the hospital's primary service area. These volunteers give countless hours of service to the hospital in their oversight role. They are involved in the community needs assessment process, fundraising, advocating for Medicaid funding and general stewardship. Medical staff privileges are offered to all qualified physicians in the community. The hospital utilizes surplus funds to maintain access to patient services and to expand access points of care to patients throughout the community including, but not limited to, the following: 1) educational programs that provide classes and information on childbirth, infant care, early pregnancy and more; 2) free back-to-school physicals; and 3) sliding fee rates for people to receive reduced-cost primary care services and reduced-cost obstetric care services. | ||
| Part VI, Line 6: Bayfront Health System, Inc. is the parent company to Bayfront Medical Center, a 501(c)(3) corporation. Other affiliates include a same day surgery center, a foundation, Bayfront Enterprises, Inc. (six convenient care clinics), Bayfront Insurance Solutions, LTD (the Captive) and Bayfront Home Health Care. In addition to community benefit activities of the hospital, Bayfront Health System funds the community benefit and community wellness initiatives of these affiliates. Bayfront Health System coordinates community benefits programs for the system through planning, developing, implementing and funding programs that address community needs. On behalf of the system, the parent company also funds the majority of the cash contributions to unrelated organizations that promote community health and wellness. | ||
| FL | Reports Filed With States | Part VI, Line 7 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| Bayfront Health Foundation Inc | ||||||||
| 701 Sixth Street South | St Petersburg | FL | 33701 | 311492316 | 501(c)(3) | 90000 | N/A | Scholarships/Special Projects |
| Pinellas County Department of Health & Human Services | ||||||||
| 2189 Cleveland Street Suite 230 | Clearwater | FL | 33765 | 596000800 | 6838483 | County Health Program | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 73 | NumberOfRecipients |
| Amount Of Cash Grant | 43610 | AmountOfCashGrant |
| Method Of Valuation | N/A | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: To Organizations: Each year, the Auxiliary of Bayfront Medical Center receives information from Bayfront Medical Center on the areas of greatest need for grant funding. The Auxiliary Board meets and approves the grant amounts to be distributed to Bayfront Health Foundation. Based on Auxiliary earnings, the contributions to Bayfront Health Foundation include a $10,000 scholarship fund, and all remaining funds earned in the prior year excluding a small amount held for operating expenses are given in a separate check. To Individuals: The organization awards scholarships at various times during the year. Eligible individuals submit an application to Human Resources. To be eligible to submit an application, an individual must have been an employee for at least one year or a dependent of an eligible employee. If an employee submits an application, it must be for a course which will lead to improvement in knowledge and/or skills that are related to the applicant's present position or positions currently needed within the organization. Dependent children will be given preference if the child is to be enrolled in a health related profession. The scholarships are awarded by a committee of at least five members who evaluate each applicant. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sue G Brody | ||||||||||||||
| President/CEO | 0 | 578445 | 0 | 0 | 0 | 141601 | 0 | 11054 | 0 | 19592 | 0 | 750692 | 0 | 0 |
| Vibhuti Singh MD | ||||||||||||||
| Trustee/Cardiologist | 698071 | 0 | 0 | 0 | 220719 | 0 | 11059 | 0 | 16331 | 0 | 946180 | 0 | 0 | 0 |
| Robert Thornton | ||||||||||||||
| Vice President/CFO | 0 | 349721 | 0 | 0 | 0 | 80013 | 0 | 10562 | 0 | 22266 | 0 | 462562 | 0 | 0 |
| David Weiland MD | ||||||||||||||
| Vice President - Medical Affairs | 0 | 310873 | 0 | 0 | 0 | 731 | 0 | 68379 | 0 | 17233 | 0 | 397216 | 0 | 0 |
| Eric Feder | ||||||||||||||
| Vice President/COO | 0 | 350481 | 0 | 0 | 0 | 133941 | 0 | 13340 | 0 | 21048 | 0 | 518810 | 0 | 0 |
| Jatin Motiwal | ||||||||||||||
| Vice President - Clinical Services | 38049 | 178482 | 0 | 0 | 0 | 4367 | 0 | 42205 | 0 | 16519 | 38049 | 241573 | 0 | 0 |
| Karen Long | ||||||||||||||
| Vice President - Nursing | 0 | 201081 | 0 | 28839 | 0 | 26781 | 0 | 0 | 0 | 11198 | 0 | 267899 | 0 | 0 |
| Brian D Burke MD | ||||||||||||||
| Orthopaedic Surgeon | 866505 | 0 | 0 | 0 | 110548 | 0 | 10398 | 0 | 0 | 0 | 987451 | 0 | 0 | 0 |
| Jason Levine MD | ||||||||||||||
| Cardiologist | 506273 | 0 | 0 | 0 | 437 | 0 | 8630 | 0 | 6165 | 0 | 521505 | 0 | 0 | 0 |
| Ravikiran Korabathina MD | ||||||||||||||
| Cardiologist | 375374 | 0 | 0 | 0 | 298 | 0 | 1517 | 0 | 16644 | 0 | 393833 | 0 | 0 | 0 |
| Steven Epstein MD | ||||||||||||||
| Trauma Physician | 338165 | 0 | 17500 | 0 | 137800 | 0 | 11250 | 0 | 21309 | 0 | 526024 | 0 | 0 | 0 |
| Nicholas W Price MD | ||||||||||||||
| Trauma Physician | 347877 | 0 | 17500 | 0 | 2384 | 0 | 11250 | 0 | 7296 | 0 | 386307 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4b | ReturnReference |
| Explanation | Sue Brody - Participated in a supplemental nonqualified deferred compensation plan. She had $116,988 in benefits vest in 2012. This amount is included in Part II Column B(iii). She also had $29 of earnings vest in 2012. This amount is included in Part II Column C. Robert Thornton - Participated in a supplemental nonqualified deferred compensation plan. He had $64,599 in benefits vest in 2012. This amount is included in Part II Column B(iii). He also had ($438) of loss vest in 2012. This amount is included in Part II Column C. Eric Feder - Participated in a supplemental nonqualified deferred compensation plan. He had $117,205 in benefits vest in 2012. This amount is included in Part II Column B(iii). He also had $2,915 of earnings vest in 2012. This amount is included in Part II Column C. David Weiland - Participated in a supplemental nonqualified deferred compensation plan. He had $47,249 in contributions that are not vested in 2012. This amount is included in Part II Column C. He also had $2,341 of not vested earnings in 2012. Jatin Motiwal - Participated in a supplemental nonqualified deferred compensation plan. He had $32,991 in contributions that are not vested in 2012. This amount is included in Part II Column C. He also had $1,241 of not vested earnings in 2012. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 3 | Management duties for certain areas are delegated to the following management companies: 1) Cerner Corporation for management of Business Office (billing/collections). 2) Sodexo, Inc. for management of hospitality departments (housekeeping/food & nutrition). 3) United Home Health Management Services, Inc. for management of Home Health department. 4) Sodexo for management of Biomedical Engineering department. 5) DaVita, Inc. for management of Dialysis department. | |
| Form 990, Part VI, Section B, line 11 | The contents of the 990 were reviewed with the Chairman of the Board of the company prior to filing for input. In addition, copies of the 990s were made available to all Board of Trustee members subsequent to filing. | |
| Form 990, Part VI, Section B, line 12c | Conflict of interest statements are reviewed by the Corporate Compliance Office. For enforcement of the policy, there is a discussion with the employee or board member and appropriate action is taken if necessary. | |
| Form 990, Part VI, Section B, line 15 | Compensation for the CEO and top management is determined by use of a compensation committee, independent compensation consultants, Form 990 of other organizations, and compensation surveys. The compensation committee meets annually to discuss and approve the compensation plans. | |
| Form 990, Part VI, Section C, line 19 | Bayfront Medical Center makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. | |
| Form 990, Part XI, line 9: | Cumulative effect of FASB 136 229,866. FAS 158 adjustment -1,834,867. | Changes in Net Assets or Fund Balances: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets |
|---|---|---|---|---|---|---|---|---|
| Bayfront Home Health LLC | ||||||||
| 2860 Scherer Dr Ste 650 | St Petersburg | FL | 33716 | 113722443 | Home Healthcare Services | FL | 223843 | 2661008 |
| Bayfront Physician Specialty Services LLC | ||||||||
| 701 6th St S | St Petersburg | FL | 33701 | 260762089 | Physician Services | FL | -3199216 | 2777630 |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Bayfront Health System Inc | |||||||||||
| 701 Sixth Street South | St Petersburg | FL | 33701 | 592592846 | Services to Affiliates | FL | 501(c)(3) | 3 | N/A | 0 | |
| Bayfront Health Foundation Inc | |||||||||||
| 701 Sixth Street South | St Petersburg | FL | 33701 | 311492316 | Fundraising | FL | 501(c)(3) | 11A - Type 1 | 0 | Bayfront Health System Inc | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bayfront Same Day Surgery Center LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 Sixth Street South | AddressLine1 |
| City | St Petersburg | City |
| State | FL | State |
| ZIP Code | 33701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731637544 | EIN |
| Primary Activity | Surgery Center | PrimaryActivity |
| Legal Domicile State | FL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bayfront Health System Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | N/A | PredominantIncomeType |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
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 | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bayfront Enterprises Inc | ||||||||||||||
| 701 Sixth Street South | St Petersburg | FL | 33701 | 592592872 | Physician Services | FL | Bayfront Health System Inc | C | 0 | |||||
| Bayfront Insurance Solutions LTD | ||||||||||||||
| 980680280 | Insurance Services | Bayfront Health System Inc | C | 0 | PO Box 69 720 West Bay Rd | Grand Cayman | CJ | KY1-1102 | CJ | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |