MORTON PLANT HOSPITAL ASSOCIATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MORTON PLANT HOSPITAL ASSOCIATION INC (EIN 59-0624462)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-13
IRS object ID: 201203189349304360
Schema version: 2011v1.3
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 L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-13T15:53:11-06:00	Timestamp
Tax Period End Date	2011-12-31	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 BOULEVARD 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	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	590624462	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Morton Plant Hospital Association Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% Carl Tremonti	InCareOfName
Name Control	MORT	NameControl
Phone	7274627878	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 210	AddressLine1
City	Clearwater	City
State	FL	State
ZIP Code	33757	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CARL TREMONTI	Name
Title	CFO	Title
Date Signed	2012-11-08	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	4048748300	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Glenn Waters	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 210	AddressLine1
City	Clearwater	City
State	FL	State
ZIP Code	33757	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	574714110	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.mortonplant.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1919	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	Morton Plant Hospital Association 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	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	3965	TotalNbrEmployees
Total Nbr Volunteers	1208	TotalNbrVolunteers
Total Gross UBI	3734976	TotalGrossUBI
Net Unrelated Business Txbl Income	-316366	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	9049032	ContributionsGrantsPriorYear
Contributions Grants Current Year	10603737	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	524822122	ProgramServiceRevenuePriorYear
Program Service Revenue CY	558705604	ProgramServiceRevenueCY
Investment Income Prior Year	246563	InvestmentIncomePriorYear
Investment Income Current Year	200993	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3501022	OtherRevenuePriorYear
Other Revenue Current Year	5170390	OtherRevenueCurrentYear
Total Revenue Prior Year	537618739	TotalRevenuePriorYear
Total Revenue Current Year	574680724	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	4501900	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	4975238	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	177900809	SalariesEtcPriorYear
Salaries Etc Current Year	190193377	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	307304930	OtherExpensePriorYear
Other Expenses Current Year	312953861	OtherExpensesCurrentYear
Total Expenses Prior Year	489707639	TotalExpensesPriorYear
Total Expenses Current Year	508122476	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	47911100	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	66558248	RevenuesLessExpensesCY
Total Assets BOY	629094467	TotalAssetsBOY
Total Assets EOY	678628559	TotalAssetsEOY
Total Liabilities BOY	57610267	TotalLiabilitiesBOY
Total Liabilities EOY	58171539	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	571484200	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	620457020	NetAssetsOrFundBalancesEOY
Mission Description	Morton Plant Hospital association 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	418583766	Expense
Grants	4975238	Grants
Revenue	561126086	Revenue
Description	Morton Plant Hospital Association, Inc. (MPHA) is a full-service 913-bed community hospital. During 2011, MPHA provided inpatient care to 33,352 patients, treated 105,839 patients in the emergency department, and delivered 2,501 babies. Through efforts of the medical assistance program and the hospital's charity care program MPHA saw a net community benefit expense of $25.6 million. The hospital also provided other community services totaling more than $2.5 million. Some of the programs included Supportive Housing Overlay Program, Turley Family Health Center, Faith Community Nursing, and Indigent Diabetic Patient Follow-up Program. Refer to Schedule H for additional information.	Description
Total Program Service Expense	418583766	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	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	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	false	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	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	false	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	486	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3965	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	Carl Tremonti	NamePerson
Telephone Number	7274627176	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1240 S Ft Harrison Ave	AddressLine1
City	Clearwater	City
State	FL	State
ZIP Code	33756	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (32 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	FormerFormer
GLENN WATERS
DIRECTOR AND PRESIDENT	1.0	X	X	0	1010668	155126
MAHESH AMIN
DIRECTOR AND VICE CHAIRMAN	1.0	X	X	0	0	0
ED ARMSTRONG
DIRECTOR AND CHAIRMAN	1.0	X	X	0	0	0
RICHARD BEKESH
DIRECTOR	1.0	X		0	0	0
ALAN BOMSTEIN
DIRECTOR	1.0	X		0	0	0
JAMES CANTONIS
DIRECTOR	1.0	X		0	0	0
V RAYMOND FERRERA
DIRECTOR	1.0	X		0	0	0
WILLIAM HORNE
DIRECTOR AND SECRETARY	1.0	X	X	0	0	0
JIM HUGUET
DIRECTOR	1.0	X		0	0	0
LONNIE KLEIN
DIRECTOR	1.0	X		0	0	0
ODALYS LARA
DIRECTOR	1.0	X		0	0	0
ROBERT MCGIVNEY
DIRECTOR AND TREASURER	1.0	X	X	0	0	0
LARRY MORGAN
DIRECTOR	1.0	X		0	0	0
GARY MOSKOVITZ
DIRECTOR	1.0	X		0	0	0
THOMAS NASH
DIRECTOR	1.0	X		0	0	0
GAIL WRIGHT
DIRECTOR	1.0	X		0	0	0
STEPHEN MASON
DIRECTOR	1.0	X		0	3128039	25026
MARC BOWMAN
DIRECTOR	1.0	X		0	0	0
DEWEY MITCHELL
DIRECTOR	1.0	X		0	0	0
NANCY RIDENOUR
DIRECTOR	1.0	X		0	0	0
STEPHANIE VANZANDT
DIRECTOR	1.0	X		0	0	0
THOMAS WHIDDON
DIRECTOR	1.0	X		0	0	0
CARL TREMONTI
CFO	1.0		X	0	368020	39913
ROBERT LYNCH
DIRECTOR CARDIOLOGY SERVICES	45.0			201732	0	15635	X
DIANA SHAND-KREIDLER
DIRECTOR SURGICAL SERVICES	45.0			186576	0	21690	X
HARREL ZIECHECK
COO NORTH BAY HOSPITAL	1.0			0	527888	19244	X
THOMAS DORIA
DIRECTOR PATIENT CARE - MPH	45.0			186086	0	13134		X
PATRICIA SAVITSKY
CLINICAL PHARMACIST	45.0			176948	0	9382		X
SHANNON HANCOCK
DIR. PATIENT SERVICES - MPNB	45.0			155748	0	20432		X
ENVERA CELO
CLINICAL NURSE III	45.0			161798	0	15746		X
TERRY KARFONTA
DIR PATIENT SERVICES - MP RHB	45.0			159914	0	16474		X
PETER BLUMENCRANZ
FORMER DIRECTOR/PHYSICIAN	1.0			0	702984	13683			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1228802	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	5737599	TotalReportableCompFrmRltdOrgs
Total Other Compensation	365485	TotalOtherCompensation
Number Individuals GT100 K	80	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
BAY LINEN INC
11525 47TH ST NORTH	CLEARWATER	FL	33762	LAUNDRY SERVICES	2949407
AEGIS THERAPIES INC
PO BOX 8103	FORT SMITH	AR	72902	THERAPY SERVICES	2863238
BRASFIELD GORRIE LLC
200 COLONIAL PKY	LAKE MARY	FL	32746	CONSTRUCTION SVCS	2378345
UNIV OF SOUTH FLORIDA
12901 BRUCE B DOWNS BLVD	TAMPA	FL	33612	PHYSICIAN SERVICES	1850398
CREATIVE CONTRACTORS INC
620 DREW ST	CLEARWATER	FL	34615	CONSTRUCTION SVCS	7011519

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	68	NumberOfContractorsGT100K
Related Organizations	3539216	RelatedOrganizations
Government Grants	1338086	GovernmentGrants
All Other Contributions	5726435	AllOtherContributions
Total Contributions	10603737	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
HOSPITAL PATIENT CARE	621999	272374997	268656666	3718331
MEDICARE/MEDICAID NET REVENUE	621999	284832446	284832446
RENTAL INCOME FROM AFFILIATES	531120	1498161	1498161

Field	Value	IRS element (for citing)
Total Program Service Revenue	558705604	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	204179	TotalRevenueColumn
Exclusion	$204,179	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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	739375	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	739375	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	739375	TotalRevenueColumn
Exclusion	$739,375	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	30200	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	33386	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-3186	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-3186	TotalRevenueColumn
Exclusion	-$3,186	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 (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
MISCELLANEOUS	621999	2208660	2192015	16645
CAFETERIA	722310	2010533			$2,010,533
COMMUNITY AFFAIRS	523000	211822	211822

Field	Value	IRS element (for citing)
Total Other Revenue	4431015	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	574680724	TotalRevenueColumn
Related Or Exempt Function Income	557391110	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	3734976	UnrelatedBusinessRevenue
Exclusion	$2,950,901	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	4975238	Total
Program Services	4975238	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	425633	Total
Program Services	425633	ProgramServices

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	160111690	Total
Program Services	159754566	ProgramServices
Management And General	357124	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5444158	Total
Program Services	5432015	ProgramServices
Management And General	12143	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12911879	Total
Program Services	12883079	ProgramServices
Management And General	28800	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11300017	Total
Program Services	11276621	ProgramServices
Management And General	23396	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	389485	Total
Management And General	389485	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	21315329	Total
Program Services	19734602	ProgramServices
Management And General	1580727	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	736544	Total
Program Services	710144	ProgramServices
Management And General	26400	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8749978	Total
Program Services	5164249	ProgramServices
Management And General	3585729	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	455693	Total
Program Services	443656	ProgramServices
Management And General	12037	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12682738	Total
Program Services	12494843	ProgramServices
Management And General	187895	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	405944	Total
Program Services	157450	ProgramServices
Management And General	248494	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	6823465	Total
Program Services	6823465	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	32080107	Total
Program Services	32020226	ProgramServices
Management And General	59881	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4874823	Total
Management And General	4874823	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES	96557311	96554175	3136
MANAGEMENT FEES	76277171		76277171
BAD DEBT EXPENSE	33085554	33085554
ASSESSMENTS	6208943	6208943

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12310776	Total
Program Services	10439307	ProgramServices
Management And General	1871469	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	508122476	Total
Program Services	418583766	ProgramServices
Management And General	89538710	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	161061	BOY
EOY	6625	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	61778102	BOY
EOY	63249458	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	2146544	BOY
EOY	2711734	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	8421023	BOY
EOY	8751049	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1876838	BOY
EOY	2030715	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	597379596	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	302951104	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	285337451	BOY
EOY	294428492	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1615	BOY
EOY	462	EOY

Investments Other Securities InvestmentsOtherSecurities

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

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	4790118	BOY
EOY	5211056	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	14421178	BOY
EOY	14371179	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	250160537	BOY
EOY	287867789	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	629094467	BOY
EOY	678628559	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	24257795	BOY
EOY	24572315	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	5676878	BOY
EOY	2438224	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	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	4669564	BOY
EOY	4246184	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	23006030	BOY
EOY	26914816	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	57610267	BOY
EOY	58171539	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	571482585	BOY
EOY	620150382	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1615	BOY
EOY	306638	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	571484200	BOY
EOY	620457020	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	629094467	BOY
EOY	678628559	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	66558248	ReconcilationRevenueExpenses
Reconcilation Other Changes	-17585428	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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)
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	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$3,136	OtherActivitiesAmount
Total Lobbying Expenditures IIB	3136	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Part II-B, Line 1i	Identifier
Explanation	Dues were paid to the National Association of Psychiatric Health Systems and the Florida Health Care Association, the associations use a portion of the 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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30490098	OtherCostOrOtherBasis
Book Value	30490098	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	358731191	OtherCostOrOtherBasis
Depreciation	152740711	Depreciation
Book Value	205990480	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6671142	OtherCostOrOtherBasis
Depreciation	2954811	Depreciation
Book Value	3716331	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	192539776	OtherCostOrOtherBasis
Depreciation	147255582	Depreciation
Book Value	45284194	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8947389	OtherCostOrOtherBasis
Book Value	8947389	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	294428492	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
DEPOSITS	169475
PPD PHYSICIAN RECRUITMENT LT	146339
DUE FROM AFFILIATES	287551975

Field	Value	IRS element (for citing)
Total Book Value Other Assets	287867789	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
ESTIMATED THIRD PARTY SETTLEMENTS	$26,493,532
DEPOSITS	$18,567
ASSET RETIREMENT OBLIGATION ST	$165,000
ASSET RETIREMENT OBLIGATION LT	$237,717

Field	Value	IRS element (for citing)
Total Of Amounts	26914816	TotalOfAmounts
Total Revenue	574680724	TotalRevenue
Total Expenses	508122476	TotalExpenses
Excess Or Deficit For Year	66558248	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-13231599	NetUnrealizedGLOnInvestments
Other	-$4,877,302	OtherAmount
Total Adjustments	-18108901	TotalAdjustments
Excess Or Deficit Per FS	48449347	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	554721547	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	554721547	RevenueSubtotal
Other Revenues Not Included	19959177	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	19959177	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	574680724	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	506272197	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	506272197	ExpensesSubtotal
Other Expenses Not Included	1850279	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1850279	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	508122476	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Schedule D Supplemental Information	Identifier
Explanation	Schedule D, Part XI, Line 8 Contributions in net assets ($4,877,302) Schedule D, Part XII, Line 4b Contributions in net assets $4,877,302 Unrealized loss on swaps $13,231,596 Revenues netted with expenses $1,850,279 Total $19,959,177 Schedule D, Part XIII, Line 4b Revenues netted with expenses $1,850,279	Explanation

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare

Other Percentage OtherPercentage

Field	Value	IRS element (for citing)
Other	X	Other
Free Other Percentage	250.	FreeOtherPercentage

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	false	FPGReferenceDiscountedCare
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Persons Served	24814	PersonsServed
Total Community Benefit Expense	24057737	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1269905	DirectOffsettingRevenue
Net Community Benefit Expense	22787832	NetCommunityBenefitExpense
Percent Of Total Expense	0.04800	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Persons Served	41256	PersonsServed
Total Community Benefit Expense	50501053	TotalCommunityBenefitExpense
Direct Offsetting Revenue	47970400	DirectOffsettingRevenue
Net Community Benefit Expense	2530653	NetCommunityBenefitExpense
Percent Of Total Expense	0.00530	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Persons Served	220	PersonsServed
Total Community Benefit Expense	269692	TotalCommunityBenefitExpense
Direct Offsetting Revenue	28135	DirectOffsettingRevenue
Net Community Benefit Expense	241557	NetCommunityBenefitExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	6	NumberOfActivitiesOrPrograms
Persons Served	66290	PersonsServed
Total Community Benefit Expense	74828482	TotalCommunityBenefitExpense
Direct Offsetting Revenue	49268440	DirectOffsettingRevenue
Net Community Benefit Expense	25560042	NetCommunityBenefitExpense
Percent Of Total Expense	0.05380	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	39	NumberOfActivitiesOrPrograms
Persons Served	20103	PersonsServed
Total Community Benefit Expense	358255	TotalCommunityBenefitExpense
Net Community Benefit Expense	358255	NetCommunityBenefitExpense
Percent Of Total Expense	0.00080	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	6	NumberOfActivitiesOrPrograms
Persons Served	100	PersonsServed
Total Community Benefit Expense	1991151	TotalCommunityBenefitExpense
Net Community Benefit Expense	1991151	NetCommunityBenefitExpense
Percent Of Total Expense	0.00420	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Total Community Benefit Expense	129515	TotalCommunityBenefitExpense
Net Community Benefit Expense	129515	NetCommunityBenefitExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	20	NumberOfActivitiesOrPrograms
Persons Served	207	PersonsServed
Total Community Benefit Expense	63081	TotalCommunityBenefitExpense
Net Community Benefit Expense	63081	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	67	NumberOfActivitiesOrPrograms
Persons Served	20410	PersonsServed
Total Community Benefit Expense	2542002	TotalCommunityBenefitExpense
Net Community Benefit Expense	2542002	NetCommunityBenefitExpense
Percent Of Total Expense	0.00540	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	73	NumberOfActivitiesOrPrograms
Persons Served	86700	PersonsServed
Total Community Benefit Expense	77370484	TotalCommunityBenefitExpense
Direct Offsetting Revenue	49268440	DirectOffsettingRevenue
Net Community Benefit Expense	28102044	NetCommunityBenefitExpense
Percent Of Total Expense	0.05920	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$32,569,390	BadDebtExpenseAmount
Amount Attributable To	17372881	AmountAttributableTo
Amount Reimbursed By Medicare	143172731	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	155377041	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-12204310	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	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	2	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Teaching HospitalTeachingHospital	Er24 HoursEr24Hours
MORTON PLANT HOSPITAL
1	300 PINELLAS STREET	CLEARWATER	FL	33756	X	X	X	X
MORTON PLANT NORTH BAY HOSPITAL
2	6600 MADISON STREET	NEW PORT RICHEY	FL	34652	X	X		X

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)

Hospital Facility NumberHospitalFacilityNumber	Eligibility Criteria ExplainedEligibilityCriteriaExplained	Uses FPG FreeUsesFPGFree	FPG Free PercentFPGFreePercent	Uses FPG DiscountedUsesFPGDiscounted	Explains BasisExplainsBasis	Income LevelIncomeLevel	Asset LevelAssetLevel	Medical IndigencyMedicalIndigency	Insurance StatusInsuranceStatus	Uninsured DiscountUninsuredDiscount	Medicaid MedicareMedicaidMedicare	State RegulationStateRegulation	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Posted On WebsitePostedOnWebsite	Posted In Emergency RoomPostedInEmergencyRoom	Posted In Admission OfficePostedInAdmissionOffice	Available On RequestAvailableOnRequest	Actions On NonpaymentActionsOnNonpayment	Permit Report To Credit AgencyPermitReportToCreditAgency	Permit LawsuitPermitLawsuit	Collection ActivitiesCollectionActivities	Report To Credit AgencyReportToCreditAgency	LawsuitLawsuit	Notify Upon AdmissionNotifyUponAdmission	Notify Before DischargeNotifyBeforeDischarge	Notified All PatientsNotifiedAllPatients	Documented DeterminationDocumentedDetermination	Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy	Used Other MethodUsedOtherMethod	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges
MORTON PLANT HOSPITAL
1	true	true	250.	false	true	X	X	X	X	X	X	X	true	true	X	X	X	X	true	X	X	true	X	X	X	X	X	X	true	X	false	false
MORTON PLANT NORTH BAY HOSPITAL
2	true	true	250.	false	true	X	X	X	X	X	X	X	true	true	X	X	X	X	true	X	X	true	X	X	X	X	X	X	true	X	false	false

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
BARDMOOR EMERGENCY ROOM
8839 BRYAN DAIRY RD	LARGO	FL	33777	ER - 24 HOURS
MORTON PLANT REHAB CENTER
400 CORBETT STREET	BELLEAIR	FL	33756	REHAB FACILITY

Form990 Schedule H Part VI Form990ScheduleHPartVI (16 entries)

IdentifierIdentifier	ExplanationExplanation
Part I Line 3c	Patients who are uninsured or underinsured and cannot pay for hospital services are eligible for charity consideration. These patients are screened by designated team members in our Financial Assistance Department. The Agency for Health Care Administration (AHCA) defines charity eligibility at 200 percent of the federal poverty guidelines, unless the total hospital bill is more than 25 percent of the patient's annual income. Medicaid recipients who have exceeded their coverage limits are also considered for charity care. Morton Plant Hospital Association, Inc goes above and beyond the AHCA requirements by providing additional "hardship" charity for patients who are at 250 percent of the federal poverty guidelines. In addition, an uninsured discount of 40% is given to any patient who does not have insurance coverage or benefits. There is no income or asset test required for the uninsured discount. Patients receive an additional 10% discount if the account is paid within 30 days.
Part I Line 6a
Part I Line 7	Financial assistance and means-tested government programs costs (lines A through D) are determined using our cost accounting system, which captures all inpatients and outpatients, including emergency room patients. The system also captures all patient pay types - private insurance, Medicare, Medicaid, uninsured and self pay. The costs have been offset by any payments received from Medicaid or any other uncompensated care program. Other benefits at cost (lines E through J, as well as amounts reported in Part II) were compiled by the community health department using the Catholic Health Association guide for planning and reporting community benefits.
Part I Line 7 Column f	Bad Debt expense of $33,085,554 was included on form 990, Part IX, Line 25, Column (a), but subtracted for purposes of calculating the percentage in this column.
Part III Line 4	The organization's financial statements do not include a footnote directly on bad debt expense. Bad debt expense is reported as total bad debt for the facility. The amount of bad debt expense attributable to patients eligible for financial assistance is calculated as a charge ratio, derived from data sampling. The resulting charge ratio is then applied to total bad debt accounts of the organization, which calculates the bad debt attributable to finance assistance. The state of Florida requires the patient to provide certain documentation in order to qualify for financial assistance. In cases where the patient has not responded to hospital requests or billing statement alerts, those accounts are processed as bad debt, if unpaid.
Part III Line 8	Cost reports were used to report Medicare allowable costs. Medicare defines allowable costs as those appropriate and helpful in developing and maintaining the operation of patient care facilities and activities. It specifically excludes certain costs that are not directly related to patient care. The hospital incurs additional expense related to the provision of care to Medicare patients that Medicare has deemed non-allowable. This additional expense includes costs of physician services (emergency on-call fees, hospitalist program, recruitment, etc.), advertising costs, cafeteria costs for meals sold to visitors, etc. The hospital attempts to collect coinsurance and deductibles from Medicare beneficiaries. To the extent collection efforts are unsuccessful, Medicare reimburses the hospital at 70% of unpaid amounts. The following table reconciles the surplus or shortfall from Line 7 to the actual surplus or shortfall. The additional costs were allocated to Medicare based upon Medicare's percentage of total allowable costs. The unpaid coinsurance/deductibles were estimated using historical collection results. Line 7 Surplus or (Shortfall) ($12,204,310) Additional non-allowable costs and unpaid/non-reimbursed coinsurance/deductibles ($13,487,598) Total Surplus or (Shortfall) ($25,691,908)
Part III Line 9b	Patients who are unable to pay are encouraged by BayCare Health System representatives, via personal interviews, signage, patient billing mailers, brochures or Customer Service phone calls, to submit financial information to the Financial Assistance Department to determine eligibility for programs, such as County, Medicaid, Disability, Victims of Crime, Charity, etc. For those patients who provide all the necessary documentation and qualify for charity according to the Financial Assistance policy, (defined in Part I, line 3c), patients' account would be written off completely to charity and not billed to the patients.
Part V Section B Line 10	An uninsured discount of 40% is given to any patient who does not have insurance coverage or benefits. There is no income or asset test required for the uninsured discount. Patients receive an additional 10% discount if the account is paid within 30 days.
Part V Section B Line 19d	Patients who are uninsured or underinsured and cannot pay for hospital services are eligible for charity consideration. These patients are screened by designated team members in our Financial Assistance Department. The Agency for Health Care Administration (AHCA) defines charity eligibility at 200 percent of the federal poverty guidelines, unless the total hospital bill is more than 25 percent of the patient's annual income. Medicaid recipients who have exceeded their coverage limits are also considered for charity care. Morton Plant Hospital Association, Inc. goes above and beyond the AHCA requirements by providing additional "hardship" charity for patients who are at 250 percent of the federal poverty guidelines. Once a patient is identified as eligible for financial assistance their account balance is written off 100% to charity write-offs and are no longer billed for services provided.
2 - Needs assessment	Morton Plant Hospital Association, Inc. is committed to meeting the needs of the community it serves. Our quality philosophy is modeled around understanding our customers' needs in the communities it serves. Morton Plant Hospital Association, Inc. addresses community health status assessments by accessing existing third party databases profiling health status information for geographies it serves. The assessments provide a profile of health status indicators in comparison to state averages and, if available, national benchmarks. In addition, Morton Plant Hospital Association, Inc. conducts physician community need studies that outline physician deficits by specialty for the geographic area served. Studies are also conducted to identify gaps in geographic access to services such as primary care, outpatient services and inpatient services. All of the above processes occur on an ongoing basis to assist Morton Plant Hospital Association, Inc. in developing initiatives and programs/services to address identified health care need in the communities it serves.
3 - Patient education of eligibility for assistance	Morton Plant Hospital Association, Inc Financial Assistance team members are dedicated to assisting patients in obtaining assistance through federal, state and local government programs or through the Morton Plant Hospital Association, Inc financial assistance policy. Signage and brochures are available, as well as team members whose full responsibility is to assist patients in the emergency room and on inpatient units. The Financial Assistance team interviews patients for all available programs, assists the patients in completing applications to government agencies and for hospital charity care, advises patients regarding available community resources for health care, reviews and approves patient requests for charity care, and provides education and support to the patient throughout the assistance process. In addition to the aforementioned comprehensive process, Morton Plant Hospital Association, Inc also informs and educates patients who may be billed for patient care, but may be eligible for charity or other programs, via patient billing mailers and customer service representative calls. The goal in using these various means is to effectively communicate with the entire patient population so they are informed and educated about their eligibility for assistance.
4 - Community information	Morton Plant Hospitals is in a suburban setting serving parts of Pasco and Pinellas counties. The average income is lower than both the state and national averages. The population served is predominantly Caucasian and high-school or higher educated. Hispanics are the second largest ethnic group representing 8% of the population and 13% of households are poverty level. Morton Plant Hospitals are part of BayCare Health System that serves west central Florida. The area served by Morton Plant Hospitals has 13 hospitals with 6 being Not-for Profit. There are 6 federally designated medically underserved areas in Morton Plant Hospitals' service area. With the service area expanding and the over 65 population expected to grow 12% in the next five years, the health care needs of our service area are expanding and changing. The population served by Morton Plant Hospitals is expected to grow 2% in the next 5 years. This expected growth is less than half the expected growth rate for the United States. However, the population Age 55+ is expected to grow 18% in the next 5 years. The community experiences higher incidence rates compared to the state of Florida in the following areas: adults with asthma, HIV cases, AIDs cases, adults with high blood cholesterol, melanoma, asthma hospitalization, adult smokers, domestic violence, fully immunized kindergarteners and sexually transmitted diseases. Based on Florida inpatient discharge data for the period of 07/01/10-06/30/11, the payor mix for the geographic area consists of 54.6% Medicare/Medicare HMO, 13.5% Medicaid/Medicaid HMO, 21.2% Commercial Insurance, 7.3% Self-pay, and 3.4% Other.
5 - Promotion of community health (part 1)	Morton Plant Hospital Association, Inc. The history of Morton Plant Hospital Association began in 1916 when Morton F. Plant responded to the lack of hospitals and medical care in the area by helping the community raise funds needed to open a 20-bed hospital. Morton Plant North Bay Hospital opened in 1965 in New Port Richey, Florida and was subsequently acquired by Morton Plant Hospital Association, Inc. Today, Morton Plant Hospital Association continues in that same philosophy of improving the health of the community with two hospitals that set the standard for high-quality, compassionate care - Morton Plant in Clearwater, Florida and Morton Plant North Bay in New Port Richey, Florida. Services are provided through more than 7,300 Morton Plant Mease employees and 1,179 board-certified physicians. 2011 Overview Morton Plant Hospital In 2011, Morton Plant Hospital prepared to continue its mission of improving the health of the community with new facilities. Morton Plant Hospital opened the new Axelrod Pavilion, a four-story building with the goal of creating a center that offers leading edge medical diagnostics and services in an environment that promotes healing and comfort. The center is home to imaging services, diagnostic services, comprehensive breast cancer services and cancer treatment, some of which are provided by entities affiliated with Morton Plant Mease. Morton Plant Hospital's heart care continues to be nationally recognized. Morton Plant was the only hospital in the country to be recognized 13 times as a top hospital for heart care, after Thomson Reuters selected Morton Plant in its annual study identifying the top 50 U.S. hospitals. The Society for Thoracic Surgeons awarded Morton Plant Hospital's heart surgery program with its prestigious overall three-star rating for the third time. Improving Access to the Diagnosis of Breast Cancer-To expand access to comprehensive and timely diagnosis of breast cancer, Morton Plant Mease opened a third location of the Susan Cheek Needler Breast which offers an integrated network of comprehensive breast health services that are focused on the needs and concerns of all women. tranquil atmosphere, upgraded amenities and comfortable women's only waiting areas. Located at the Trinity Outpatient Center, the facility brings specialized breast cancer diagnostic services to the Pasco County area. A full range of diagnostic tests including mammograms, ultrasound and biopsies are performed at the center. Master Site Plan--In 2011, Morton Plant began developing a comprehensive master site plan to create a seamless facility design that ties together the existing inpatient buildings for the almost 100-year-old hospital campus. Anticipated to begin in 2012, the new design will offer improved patient access and navigation, better alignment of resource utilization and efficiencies, larger operating suites, flexibility in future planning and additional space for ancillary departments and storage. Excellence in Supporting New Mothers--Morton Plant Hospital's work in offering support and education to breast feeding mothers through classes and support groups was recognized with the Care Award from the International Board of Lactation Consultant Examiners and International Lactation Consultant Association. Project Boost Morton Plant Hospital was one of only 24 hospitals across the country selected to participate in Project BOOST, a program offered through the Society of Hospital Medicine to lower the number of patients being re-admitted to a hospital for the same condition or ailment within 30 days of discharge. Since 2008, Morton Plant has been consistently working with a multidisciplinary team to improve the discharge process. Our team implemented a variety of new initiatives to support a patient-centered, team approach to patient care in the hospital. Improvements include a new discharge form in a more patient-friendly language, follow-up phone calls for high risk patients is being implemented with patients deemed as high-risk in all inpatient, medical, surgical and telemetry floors at Morton Plant and Morton Plant North Bay hospitals. A patient discharge needs assessment is given to all patients within 24 of admission to assessing potential barriers to safe and timely discharge and to identify issues that may contribute to a readmission. Another 6th floor unit, on Barnard 6, partnered with the hospitalist group to do multidisciplinary rounds daily, to help capture discharge issues earlier in the hospital stay. We've also adopted a nursing-patient education tool called teach-back, throughout Morton Plant Mease to improve how we patient discharge education. We are continuing to work to provide seamless, patient centered care to our patients, with several other initiatives in the works. Morton Plant North Bay Hospital Morton Plant North Bay Recovery Center As part of its continued commitment to meeting the mental health needs of the Tampa Bay community, BayCare Behavioral Health operates the Morton Plant North Bay Hospital Recovery Center which opened in 2010. Located in Pasco County, Morton Plant North Bay Hospital Recovery Center operates under the Morton Plant North Bay Hospital license and is a 72-bed acute care, behavioral health facility to treat adults, children and adolescents. The Recovery Center provides a full-range of behavioral health services for adults, children and adolescents who require inpatient care. Patients will receive treatment for inpatient psychiatric crisis stabilization, crisis intervention and support in a tranquil environment. In 2011, Morton Plant North Bay opened a new 9,750 square-foot cardiovascular center that provides the most advanced imaging equipment for cardiac care diagnostics and interventions, including elective and emergency heart catheterizations and angioplasties. The hospital began performing emergency and elective angioplasties in 2010, giving the Pasco community more access to this cardiac procedure which removes blockages of coronary vessels and can be life-saving for those suffering a heart attack. In an effort to provide medical services to the underinsured or uninsured residents of Pasco County, Morton Plant North Bay Hospital provided assistance with funding is a Nurse Practitioner position for the Good Samaritans Health Clinic. Additionally, the hospital provides lab services and diagnostic tests to Good Samaritans' patients at no cost. The Health Clinic helps patients with non-emergency medical needs receive ongoing medical care. Access to care is improved by providing a well coordinated program where patients that otherwise would not have access to a primary care physician can go to receive care for their illnesses. Supporting Community Health--The Premier Community HealthCare Group, Inc. was founded in 1979 as a FQHC Health Center, health center serving the residents of Pasco County and is resource for under-insured and un-insured patients. Morton Plant North Bay Hospital provides a location in New Port Richey for a discounted cost adjacent to the hospital campus. The hospital also provides certain lab work and diagnostic tests at no cost. New Surgical Center--Morton Plant North Bay Hospital began construction on new surgical center to include six new operating suites and two new endoscopy/ procedure suites. The new operating suites are planned to be larger and accommodate more advanced, less invasive surgeries. Pasco Back-to-School Health Fair--In partnership with Pasco County Schools and the Pasco County Health Department, Morton Plant North Bay hosted a community Back-to-School Health Fair providing free services to 272 PreK-12 students including school/sports physicals, 82 cardiac screenings: EKG and Echo for high school athletes, dental screenings, school immunizations, fingerprinting (provided by the Pasco County Sheriff's Office) and general health information. SHARE Program--To engage older adults in taking an active role in managing their health, Morton Plant North Bay Hospital developed a free health education and resource series for the senior community. Monthly seminars including interactive activities were held during the peak seasonal visitor season when the majority of seniors are in the community. Seminars included such topics as Aging and Physical Activity, Medicare Changes, Cardiac Health, Arthritis and Medications. Participants received a binder and screenings for blood pressure, cholesterol and Body Mass Index. Community Screenings Morton Plant Mease screened community members on such diseases and conditions as high blood pressure, prostate cancer, skin cancer and cardiovascular disease. The health screenings were conducted at many venues, such as recreation centers, senior expos and hospital-sponsored events. In addition, Morton Plant Mease gave free athletic physicals to 275 Pinellas County high school students. Our comprehensive physicals included checks of height, weight, blood pressure, vision and lungs, a musculoske
5 - Promotion of community health (part 2)	Pre-Natal Care for Drug Treatment Patients Babies born to mothers addicted to drugs are a problem in the state of Florida and across the country. Morton Plant Hospital offers expectant moms addicted to drugs a program that crosses the continuum of care from prenatal through hospital stay. The hospital has reached out to the drug treatment centers to get the expectant mothers on methadone into a special prenatal class. The hospital also provides a parent advocate that works one-on-one with the parents to enhance bonding and teach parenting skills such as soothing techniques for babies suffering the effects of drug withdrawal. Gynecological Wing Designed with the needs of women and their families in mind, Morton Plant has a dedicated women's medical/surgical unit to provide for women's gynecological and medical surgery recovery needs. All private rooms enhance privacy and encourages family members to stay with recovering patients. Care for Menopausal Women In 2011 Morton Plant Mease Women's Services joined the national group, Red Hot Mamas, to raise awareness of women's health in menopausal years. The alliance has led to workshops, lectures and events to educate and equip women for dealing with health concerns and issues related to menopause. Psychiatric Care For more than 20 years, Morton Plant Hospital has provided inpatient treatment to those suffering from a personal crisis or mental illness that requires treatment in a structured, supervised setting. Inpatient treatment consists of individual and group sessions, activity therapy, medication therapy and social work services. A qualified team of behavioral health professionals, including psychiatrists, nurses, social workers, case managers and mental health technicians, assist patients in the treatment process with the goal of stabilizing symptoms and developing an appropriate discharge plan for follow-up care in a less restrictive setting. Morton Plant's behavioral health inpatient programs address the needs of three groups. The adult inpatient program is specifically designed for adults 18 years and older. The geriatric inpatient program is a secure unit providing individualized treatment to help elderly people 62 years and older overcome behavioral health problems. A variety of treatment options are available to help meet the special needs of older patients, stabilize them and improve their daily functioning. To meet the needs of children with behavioral health illnesses, Morton Plant's pediatric inpatient program is a secure unit designed for children and adolescents in need of short-term intensive treatment for problems such as depression, self-destructive behavior or behavior that endangers others. As one of the few programs of its kind, Morton Plant admits pediatric behavioral health patients from several neighboring counties. Morton Plant also offers a unit for those who are dually diagnosed with both behavioral health conditions and substance abuse. Emergency Care The emergency departments of Morton Plant and Morton Plant North Bay serve all adult and pediatric patients seeking care. Emergent care is provided for every patient regardless of their ability to pay. Morton Plant's emergency department also offers a separated, secure psychiatric unit to provide necessary care to community members needing emergent psychiatric care. Morton Plant also operates the Bardmoor Emergency Center, Tampa Bay's only free-standing emergency center. The 15-bed facility is staffed by board-certified emergency physicians and also serves adult and pediatric patients regardless of their ability to pay. Patients requiring admission to a hospital are transported by county emergency services ambulances. Cardiac Care Since 1975, Morton Plant Hospital has been a leader in its community for excellence in cardiac care bringing many firsts including the Morgan Heart Hospital, centralizing all of Morton Plant's cardiac care services into one location. Surgical suites, cardiac catheterization laboratories, recovery rooms, patient rooms, testing facilities and waiting rooms are all linked cohesively so that patients, nurses and physicians are within close proximity. Morton Plant's reputation for excellence in cardiac care is underscored by the fact that it is the only hospital in the United States to be recognized 13 consecutive times as the Thomson Reuters Top 50 cardiac hospital study. Morton Plant was examined for performance by analyzing clinical outcomes for patients diagnosed with heart failure and heart attacks and for those who received coronary bypass surgery and angioplasties. Additionally, Morton Plant's heart care has been recognized by the Society of Thoracic Surgeons (STS) with their highest ranking of three stars. Morton Plant North Bay offers medical, diagnostic and interventional care for heart patients including diagnostic heart catheterization, emergent and elective angioplasties. The hospital began performing emergency and elective angioplasties in 2010, giving the Pasco community more access to this cardiac procedure which removes blockages of coronary vessels and can be life-saving for those suffering a heart attack. If a patient needs more advanced intervention on an emergency basis, Morton Plant North Bay's emergency cardiac transport vehicle provides free transportation between Morton Plant North Bay Hospital in New Port Richey to other area medical facilities, including Morton Plant Hospital in Clearwater. The hospital-to-hospital transports provide a prompt response to patient's needs and allow ambulances in Pasco County to be more readily available to handle other emergency situations within the community. In addition to acute cardiac cases; the transport unit also may be utilized for the transfer of other patients needing advanced care urgently. Stroke Care Morton Plant and Morton Plant North Bay have been certified four times for their quality of stroke care with the Gold Seal of Approval for Primary Stroke Care by the Joint Commission. The Gold Seal means the hospitals can provide national quality care as the first line of defense for preventing and treating strokes. Online Health Assessments In 2011, the hospitals in BayCare collaborated on a free online heart health assessment to provide education and knowledge of early detection and prevention of heart disease, weight loss surgery, and orthopedic health. More than 3,000 free online health assessments have been completed. The free online heart assessment also gives each individual a customized report to learn how to modify their lifestyle and become more heart healthy. Special Community Events & Screenings In 2011, Morton Plant Mease supported a number of special community events and screenings. These included the following events: Melanoma Monday 2011--Physicians and other health care practitioners from Morton Plant Mease conducted 211 free skin cancer screenings in support of the 15th Annual Melanoma Monday, a nationwide campaign to raise awareness and encourage early detection of skin cancers. Sleep Disorder Screenings-Good sleep is essential to good health and the Morton Plant Mease Sleep Disorder Centers provided 457 free sleep screenings in 2011. Morton Plant Mease Triathlon--Organized by the Skip Cline Society of the Morton Plant Mease Foundation, the Morton Plant Mease Triathlon attracted more than 500 competitors to Clearwater Beach, raising funds toward purchasing a NICU baby simulator for training nurses and physicians at Mease Countryside Hospital and to support the education services and community health events at the new St. Joseph's Children's Specialty Center at Mease Countryside. Pitch for Pink--Morton Plant Mease went to the ballpark to help "Strike Out Breast Cancer" at Pitch for Pink. Held in conjunction with the Clearwater Threshers baseball team, the fifth annual event featured a AAA Minor League game and a Celebrity Softball Tournament with local sports and media personalities. Organized by the Morton Plant Mease Foundation, the event helped raise funds for breast cancer awareness and treatment. Morton Plant Mease Foundation Prostate Cancer Awareness Race--Presented by Urology Specialists of West Florida, more than 600 runners enjoyed the Second Annual Morton Plant Mease Foundation Prostate Cancer Awareness 5K, benefiting prostate cancer programs at the hospitals of Morton Plant Mease. The day before the event, special prostate cancer screening events were held for the community. Girl's Night Out--More than 650 community members participated in Girl's Night Out in downtown Dunedin, an event for area women to focusing on women's health awareness, with education and screenings on women's health, rejuvenation and education. Trinity Fall Festival--The Fall into Good Health Festival at the Trinity Outpatient Center hosted more than 900 community members who received a variety of health screenings and information, an "Ask-A-Physician booth, games and snacks. A school supplies drive benefiting schools in
6 - Affiliated Health Care System	Morton Plant Hospital Association is part of BayCare Health System, a leading, community-based health system in the Tampa Bay area with 19,600 employees, 10 not-for-profit hospitals, 17 outpatient centers, and a complete range of services, such as imaging, lab, behavioral health, and home care. BayCare's hospitals are Mease Countryside, Mease Dunedin, Morton Plant, Morton Plant North Bay, St. Anthony's, South Florida Baptist, St. Joseph's, St. Joseph's Women's, St. Joseph's Children's, and St. Joseph's Hospital-North. St. Joseph's hospitals operate as one entity and file one Form 990. BayCare was founded in 1997 when the area's top not-for-profit hospitals came together united by a common mission to improve the health of their communities and continue caring for all patients regardless of their ability to pay. In 2011, BayCare provided $167 million in community benefits, which included $77.9 million in traditional charity care, $77.6 million in Medicaid and other means-tested programs, and $11.8 million in unbilled community services. In addition to charity care, BayCare's financial stability and centralization of shared services in finance, information technology, and human resources strengthens each hospital's ability to allocate resources to help meet the needs of their communities. BayCare's hospitals are located in three geographic regions, each with their own Boards of local leadership focused on their community's specific needs. Recognizing the need for mental health services, BayCare continues to be the largest, not-for-profit provider of behavioral health services in west central Florida. BayCare Behavioral Health offers inpatient, outpatient, in-home treatment, support group and case management services. BayCare's designated Baker Act-receiving facilities in Hillsborough, Pinellas, and Pasco counties provide inpatient crisis stabilization and partial hospitalization programs as part of the continuum of mental health care. BayCare is the only organization in the Tampa Bay area that operates dedicated psychiatric emergency rooms at each of its hospital-based, Baker Act facilities. In Hillsborough County, St. Joseph's prepared in 2011 to open a 45,000-square-foot behavioral health facility as the only private, freestanding, inpatient psychiatric Baker Act receiving hospital in the county. Earlier that year, the Tampa Bay Partnership, a regional research and education foundation, published a report that noted the area's suicide rate was statistically higher than state and national rates. St. Joseph's also began admitting mothers and babies to a new 125,000-square-foot, five-story tower with 64 Neonatal intensive care unit suites, one floor exclusively for new mothers and one floor for medical/surgical patients. The Tampa Bay region has a high infant mortality rate, according to the partnership's report. In north Pinellas County, Morton Plant opened a new, four-story pavilion that expanded cancer, imaging and patient support services. The report noted that the region's mortality rate due to cancer was higher than Florida's rate. In south Pinellas County, St. Anthony's identified a growing need for emergency services in its local community. As a result, the hospital expanded its current facilities with a new, 105,000-square-foot Emergency Center and Patient Care Tower. BayCare also meets the needs of the community by being one of the largest employers in the Tampa Bay region. In 2011, BayCare added 1,000 new employees during a tough economy when unemployment rates in other areas remained high. The community also benefits from BayCare's comprehensive network, which provides increased access to services, such as emergency care, outpatient and home care. In 2011, BayCare HomeCare provided 625,000 home health visits, helping patients leave the hospital sooner and recover at home where they are more comfortable. BayCare also meets the needs of the community by helping its hospitals continue evolving to keep pace with changes in the health care industry and new technologies. In 2011, BayCare continued developing a clinically integrated network in the Tampa Bay area. This new, physician-led organization puts more emphasis on prevention, early detection and disease management by creating a flexible model of care that better aligns physicians with BayCare's resources. In addition, BayCare successfully completed the second phase of its system-wide implementation of an electronic medical record (EMR). With the completion of this phase in 2011, every hospital in BayCare now documents clinical information in a system-wide EMR, providing the entire health team with real-time, electronic access to patient information. In 2011, BayCare hosted its sixth annual and largest Quality Sharing Day event, with more than 500 employees taking part in a full day of learning about best practices from Six Sigma and performance improvement projects. In 2011, BayCare had 193 Six Sigma and performance improvement projects championed by employees throughout the health system. BayCare currently has 31 certified Six Sigma Black Belts and 57 certified Green Belts. Since BayCare began its Six Sigma program in 2004, more than 5,400 employees have participated in performance improvement projects that have helped drive process efficiency and cost savings throughout its hospitals and facilities. As part of its commitment to the community, BayCare collaborates with Hillsborough Community College, University of Tampa, St. Petersburg College, Pasco Hernando Community College and the Pinellas Technical Education Center to help educate future nurses and health care professionals. BayCare also continues to support other organizations committed to improving the health of the community. These organizations include the American Heart Association (Greater Southeast Affiliate), Susan G. Komen for the Cure (Florida Suncoast Affiliate), and the Tampa Bay Partnership: ONE BAY Healthy Communities.
7 - State Filing	N/A

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	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	Purpose Of GrantPurposeOfGrant
Suncoast Community Health Centers Inc
13110 ELK MOUNTAIN DR	RIVERVIEW	FL	33579	591741303	501(C)(3)	106679	UNRESTRICTED DONATION RESIDENCY PROGRAM
MPM Primary Care
300 S Park Blvd	CLEARWATER	FL	33756	593140335	501(C)(3)	4868409	2010 Chasco Fiesta

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	2	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	Morton Plant Hospital Association, Inc. is committed to assisting non-profit organizations whose focus is to improve the health and wellness of the communities we serve. Each cash donation request is reviewed by Morton Plant Hospital's Senior Management Team to determine whether the organization is one we want to donate to, based on the organization's mission, non-profit status, and usage of funds. Once approved, we require proper documentation from the organization of its non-profit status, and as needed, follow-up with the organization to ensure the activity occurred.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	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	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

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
ROBERT LYNCH
170636	0	20736	0	10360	0	7838	0	7797	0	217367	0	0	0
DIANA SHAND-KREIDLER
162724	0	22747	0	1105	0	9089	0	12601	0	208266	0	0	0
THOMAS DORIA
162533	0	22316	0	1237	0	8830	0	4304	0	199220	0	0	0
PATRICIA SAVITSKY
169223	0	720	0	7005	0	5663	0	3719	0	186330	0	0	0
SHANNON HANCOCK
135859	0	19643	0	246	0	7519	0	12913	0	176180	0	0	0
ENVERA CELO
160445	0	720	0	633	0	5999	0	9747	0	177544	0	0	0
TERRY KARFONTA
144259	0	15275	0	380	0	6629	0	9845	0	176388	0	0	0
HARREL ZIECHECK
0	344764	0	111060	0	72064	0	12250	0	6994	0	547132	0	0
CARL TREMONTI
0	246677	0	80081	0	41262	0	36021	0	3892	0	407933	0	0
GLENN WATERS
0	691508	0	304640	0	14520	0	142995	0	12131	0	1165794	0	0
PETER BLUMENCRANZ
0	691039	0	0	0	11945	0	12028	0	1655	0	716667	0	0
STEPHEN MASON
0	1054306	0	465686	0	1608047	0	12152	0	12874	0	3153065	0	519405

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Supplemental Compensation Information	Identifier
Explanation	The filing organization does not use any of the options listed in Schedule J, Line 3 to establish the compensation of the CEO/Executive Director. However, the related organization, BayCare Health System Inc, uses Compensation committee, Independent compensation consultant, Written employment contract, Compensation survey or study and Approval by the board or compensation committee as a means to establish the CEO's compensation of the filing organization. Part I, Line 4b Glenn Waters - Participated in a supplemental nonqualified deferred compensation plan. He had $0 in benefits vest in 2011. He had $130,745 of nonvested benefits accrue during 2011. This amount is included in Part II Column C. Carl Tremonti - Participated in a supplemental nonqualified deferred compensation plan. He had $22,761 in benefits vest in 2011. This amount is included in Part II (B)(iii) other compensation. He had $24,036 of nonvested benefits accrue during 2011. This amount is included in Part II Column C. The plan made cash distribution of $8,296 in 2011. Part I, line 7 80 percent of the incentive compensation for which an individual is eligible would be considered fixed based on the instructions. 20 percent would be considered non-fixed and is based on the discretion of the employee's immediate supervisor.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
MFP Inc dba Financial Credit Servi
See Part V	561783	Collection Services	false
Creative Contractors
See Part V	7011519	Construction Services	false
Creative Mailbox Designs
See Part V	148251	Printing Services	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	Relationship between interested person and the organization	Identifier
Explanation	Stephen Mason and Glenn Waters are directors and/or officers of the filing organization as well as board members of MFP, Inc. Alan Bomstein is a director of the filing organization as well as an officer of Creative Contractors, 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 (4 entries)

IdentifierIdentifier	ExplanationExplanation
Part VI	Part VI, Line 2 - Description of Family or Business Relationship Glenn Waters and Stephen Mason are Board members 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 sole member of Morton Plant Hospital Association, Inc. is Morton Plant Mease Health Care, Inc. Part VI, Line 7a - Description of Classes of Persons and the Nature of Their Rights The Board shall consist of no more than twenty-six (26) members (each, a "Trustee"), all of whom shall be appointed by the member Morton Plant Mease Health Care, Inc. such that at all times the Board is comprised of all of the members of the Board of Directors of the Member. Part VI, Line 7b - Descr Classes of Persons, Decisions Requiring Appr & Type of Voting Rights The taxpayer is a Participant, as defined in the Second Restated Joint Operating Agreement dated as of May 23, 2006, as amended (the "JOA"). Under the JOA, BayCare health System, Inc. is responsible for the operations of the Participants. The JOA Participants include the taxpayer and other hospitals and non-hospital organizations. Notice of the JOA was previously provided to the Internal Revenue Service by letter dated July 1, 1997. The Member reserves to itself the following two categories of actions: Class I Member Reserved Rights and Class II Member Reserved Rights. A. Class I Member Reserved Rights. 1. Addition, deletion or reconfiguration of services of the Corporation. 2. Establishment of overall capital and operating budgets and strategic plans applicable to the Corporation, including the use of the funds of the Corporation. 3. Exclusive authority to enter into managed care contracts on behalf of the Corporation and its subsidiaries and affiliates. 4. Approval of contracts on behalf of the Corporation (but the Class I Member may establish policies from time to time providing that only specific types of contracts or contracts involving obligations in excess of specified levels need to be approved by the Class I Member). 5. Authority to establish fees and charges on behalf of the Corporation. 6. Determination of whether the Corporation should join any networks or alternative or integrated delivery systems. 7. Establishment of employment and other policies applicable to all personnel employed by the Corporation. 8. Approval of the philosophy, mission statement and purposes of the Corporation. 9. Approval of changes in the Articles of Incorporation or in the Bylaws of the Corporation. 10. 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 of the Corporation. 11. Approval of the incurrence of indebtedness by the Corporation above certain limits established by the Class I Member. 12. Approval of the establishment of additional affiliates or subsidiaries of the Corporation. 13. Adoption of strategic plans or major changes in programs or services of the Corporation. 14. Approval of the purchase, sale, transfer, or other encumbrance of assets of the Corporation above specified levels established by the Class I Member. B. Class II Member Reserved Rights. 1. Approval of the philosophy, mission statement and purposes of the Corporation. 2. 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 of the Corporation. 3. With regard to any assets of the Corporation no longer required in the operations of the Corporation, approval of any sale or other disposition of any assets not in the ordinary course which have a value in excess of $3 million, and with regard to all other assets of the Corporation used in the operations of the Corporation, 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 the Corporation to another entity in connection with a duly authorized reconfiguration of services). 4. Approval of the closure of a hospital facility of the Corporation. 5. Change in the name of a hospital facility of the Corporation. 6. Approval of substantive changes in the Bylaws of the Articles of Incorporation of the Corporation. 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. 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 Morton Plant Hospital Association, 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 and Part VII	Part VI, Lines 15a & 15b - Process used for Compensation Review and Approval The filing organization does not directly compensate some of its top management employees; rather compensation is paid by a related organization that also follows the compensation policy of the Compensation Committee. The independent Compensation Committee is 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 Administrative 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 Morton Plant Hospital Association Inc. publishes its financial statements with The Agency for Health Care Administration. Governing documents and policies are not available for public inspection. Form 990, Part VII, Section A, Column B - Estimated hours worked by officers, directors, trustees, key employees, and highest compensated employees at related entities: Alan Bomstein - BayCare Health System, Inc. - 1 Alan Bomstein - Morton Plant Mease Health Care, Inc. - 1 Alan Bomstein - Trustees of Mease Hospital, Inc. - 1 Carl Tremonti - Morton Plant Mease Health Care, Inc. - 45 Carl Tremonti - Morton Plant Mease Primary Care, Inc. - 1 Carl Tremonti - St. Anthony's Hospital, Inc. - 1 Carl Tremonti - St. Anthony's Professional Buildings & Services, Inc. - 1 Carl Tremonti - Trustees of Mease Hospital, Inc. - 1 Dewey Mitchell - Morton Plant Mease Health Care, Inc. - 1 Dewey Mitchell - Trustees of Mease Hospital, Inc. - 1 Ed Armstrong - BayCare Health System, Inc. - 1 Ed Armstrong - Morton Plant Mease Health Care, Inc. - 1 Ed Armstrong - Trustees of Mease Hospital, Inc. - 1 Gail Wright - Morton Plant Mease Health Care, Inc. - 1 Gail Wright - Trustees of Mease Hospital, Inc. - 1 Gary Moskovitz - Morton Plant Mease Health Care, Inc. - 1 Gary Moskovitz - Trustees of Mease Hospital, Inc. - 1 Glenn Waters - BayCare Alliant Hospital, Inc. - 1 Glenn Waters - BayCare Home Care, Inc. - 1 Glenn Waters - Morton Plant Mease Health Care, Inc. - 45 Glenn Waters - Morton Plant Mease Primary Care, Inc. - 1 Glenn Waters - Trustees of Mease Hospital, Inc. - 1 Harrel Ziecheck - Morton Plant Mease Health Care, Inc. - 45 James Cantonis - Morton Plant Mease Health Care, Inc. - 1 James Cantonis - Morton Plant Mease Primary Care, Inc. - 1 James Cantonis - Trustees of Mease Hospital, Inc. - 1 Jim Huguet - Morton Plant Mease Health Care, Inc. - 1 Jim Huguet - Trustees of Mease Hospital, Inc. - 1 Larry Morgan - BayCare Health System, Inc. - 1 Larry Morgan - Morton Plant Mease Health Care, Inc. - 1 Larry Morgan - Trustees of Mease Hospital, Inc. - 1 Lonnie Klein - Morton Plant Mease Health Care, Inc. - 1 Lonnie Klein - Trustees of Mease Hospital, Inc. - 1 Mahesh Amin - BayCare Health System, Inc. - 1 Mahesh Amin - Morton Plant Mease Health Care, Inc. - 1 Mahesh Amin - Trustees of Mease Hospital, Inc. - 1 Marc Bowman - Morton Plant Mease Health Care, Inc. - 1 Marc Bowman - Trustees of Mease Hospital, Inc. - 1 Nancy Ridenour - Morton Plant Mease Health Care, Inc. - 1 Nancy Ridenour - Trustees of Mease Hospital, Inc. - 1 Odalys Lara - BayCare Health System, Inc. - 1 Odalys Lara - Morton Plant Mease Health Care, Inc. - 1 Odalys Lara - Morton Plant Mease Primary Care, Inc. - 1 Odalys Lara - Trustees of Mease Hospital, Inc. - 1 Peter Blumencranz - Morton Plant Mease Health Care, Inc. - 45 Peter Blumencranz - Trustees of Mease Hospital, Inc. - 1 Raymond Ferrera - BayCare Health System, Inc. - 1 Raymond Ferrera - Morton Plant Mease Health Care, Inc. - 1 Raymond Ferrera - Morton Plant Mease Health Services, Inc. - 1 Raymond Ferrera - St. Joseph's Enterprises, Inc. - 1 Raymond Ferrera - Trustees of Mease Hospital, Inc. - 1 Richard Bekesh - Morton Plant Mease Health Care, Inc. - 1 Richard Bekesh - Trustees of Mease Hospital, Inc. - 1 Robert Mcgivney - BayCare Health System, Inc. - 1 Robert Mcgivney - Morton Plant Mease Health Care, Inc. - 1 Robert Mcgivney - Trustees of Mease Hospital, Inc. - 1 Stephanie Vanzandt - Morton Plant Mease Health Care, Inc. - 1 Stephanie Vanzandt - Trustees of Mease Hospital, Inc. - 1 Stephen Mason - BayCare Health System, Inc. - 45 Stephen Mason - BayCare Home Care, Inc. - 1 Stephen Mason - Morton Plant Mease Health Care, Inc. - 1 Stephen Mason - Morton Plant Mease Primary Care, Inc. - 1 Stephen Mason - St. Anthony's Hospital, Inc. - 1 Stephen Mason - Trustees of Mease Hospital, Inc. - 1 Thomas Nash - Morton Plant Mease Health Care, Inc. - 1 Thomas Nash - Trustees of Mease Hospital, Inc. - 1 Thomas Whiddon - Morton Plant Mease Health Care, Inc. - 1 Thomas Whiddon - Trustees of Mease Hospital, Inc. - 1 William Horne - Morton Plant Mease Health Care, Inc. - 1 William Horne - Trustees of Mease Hospital, Inc. - 1 William Horne - Trustees of Mease Hospital, Inc. - 1
Part XI, Line 5	UNREALIZED (LOSS) ON SWAPS ($13,231,599) CONTRIBUTIONS IN INCOME, NOT ON BOOKS ($4,877,300) CHANGE IN FOUNDATIONS $523,471 TOTAL ($17,585,428)
Schedule H	For purposes of reporting on Schedule H, Part V, Section A, both Morton Plant Hospital and Morton Plant North Bay Hospital are listed and a separate Section B has been completed for each facility. Morton Plant North Bay Hospital and Morton Plant North Bay Recovery Center share the same license number and follow the same standardized policies and procedures that are administered by the same centralized billing and collections departments; as such Morton Plant North Bay Recovery Center was not listed in Schedule H, Part V, Section A.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (7 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 Health System Inc
16255 Bay Vista Drive	Clearwater	FL	33760	592796965	Support srvcs	FL	501(c)(3)	11A	na	false
Morton Plant Hospital Auxiliary Inc
300 Pinellas Street	Clearwater	FL	33756	596211662	Volunteering	FL	501(c)(3)	11C	na	false
Morton Plant Mease Health Care Found Inc
1200 Druid Road South	Clearwater	FL	33756	591751535	Fundraising	FL	501(c)(3)	11A	MPHATOM	true
Morton Plant Mease Health Care Inc
300 Pinellas Street	Clearwater	FL	33756	592374556	Support srvcs	FL	501(c)(3)	11B	na	false
Trustees of Mease Hospital Inc
601 Main Street	Dunedin	FL	34698	590855412	Health srvcs	FL	501(c)(3)	3	MPMHC	true
Morton Plant Mease Health Services Inc
8452 118th Ave N	Largo	FL	33773	592600684	Health srvcs	FL	501(c)(3)	3	MPMHC	true
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	true

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType
The Pinellas Neuro-Ortho Spine Group LL
601 Main Street	Dunedin	FL	34698	830420933	neuro/ortho srvcs	FL	na	n/a
Trinity Surgery Center LLC
2102 Trinity Oaks Blvd	New Port Richey	FL	34655	020656933	Health srvcs	FL	na	n/a

Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity
Global Health Care Inc
8452 118th Avenue North	Largo	FL	33773	591853449	Health srvcs	FL	na	C corp
Medspecialists Inc
16255 Bay Vista Dr	Clearwater	FL	33760	680587533	Health srvcs	FL	na	C corp
MFP Inc
628 Bypass Road	Clearwater	FL	33764	592374569	Collections srvcs	FL	na	C corp
Morton Plant Health Ventures Inc
8452 118th Avenue North	Largo	FL	33773	592728600	Health srvcs	FL	na	C corp

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	true	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	true	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	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 (12 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Trustees of Mease Hospital Inc
a(iv)	73167	FMV
Morton Plant Mease Primary Care Inc
a(iv)	112237	FMV
Morton Plant Mease Health Services Inc
a(iv)	764610	FMV
Morton Plant Mease Primary Care Inc
b	4868409	FMV
Morton Plant Mease Health Care Foundation
c	3539216	FMV
Morton Plant Mease Health Services Inc
f	2465219	FMV
Morton Plant Mease Health Services Inc
j	63232	FMV
Trustees of Mease Hospital Inc
n	1757650	FMV
Morton Plant Mease Health Services Inc
n	736570	FMV
Morton Plant Mease Health Services Inc
q	4156201	FMV
Trustees of Mease Hospital Inc
q	367162	FMV
Morton Plant Mease Primary Care Inc
q	718862	FMV