ST ANTHONYS HOSPITAL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ST ANTHONYS HOSPITAL INC (EIN 59-2043026)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201243189349304124
- 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 F
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T15:59:16-06:00 | 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 JR BLVD SUITE 1000 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592043026 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Anthony's Hospital Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % SUSAN OLDS | InCareOfName |
| Name Control | STAN | NameControl |
| Phone | 7278251649 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 7th Avenue North | AddressLine1 |
| City | St Petersburg | City |
| State | FL | State |
| ZIP Code | 33705 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN OLDS | Name |
| Title | CFO | Title |
| Date Signed | 2012-11-12 | 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 | William Ulbricht | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 7th Avenue North | AddressLine1 |
| City | St Petersburg | City |
| State | FL | State |
| ZIP Code | 33705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 223607904 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.BayCare.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | St. Anthony's Hospital will improve the health of all we serve through community-owned health care services that set the standard for high-quality, compassionate care. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1731 | TotalNbrEmployees |
| Total Nbr Volunteers | 398 | TotalNbrVolunteers |
| Total Gross UBI | 375490 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 280422 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 485893 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 392590 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 183669458 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 194748366 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 886666 | InvestmentIncomePriorYear |
| Investment Income Current Year | 767322 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 868135 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3584498 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 185910152 | TotalRevenuePriorYear |
| Total Revenue Current Year | 199492776 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 101978 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 165797 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 83117354 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 88976162 | 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 | 94765441 | OtherExpensePriorYear |
| Other Expenses Current Year | 97126558 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 177984773 | TotalExpensesPriorYear |
| Total Expenses Current Year | 186268517 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7925379 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 13224259 | RevenuesLessExpensesCY |
| Total Assets BOY | 113527734 | TotalAssetsBOY |
| Total Assets EOY | 159607665 | TotalAssetsEOY |
| Total Liabilities BOY | 90994172 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 129335789 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22533562 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30271876 | NetAssetsOrFundBalancesEOY |
| Mission Description | ST. ANTHONY'S HOSPITAL 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 | 163155765 | Expense |
| Grants | 165797 | Grants |
| Revenue | 197042203 | Revenue |
| Description | ST. ANTHONY'S HOSPITAL, INC. (SAH) IS A FULL-SERVICE 395-BED COMMUNITY HOSPITAL. DURING 2011, SAH PROVIDED INPATIENT CARE TO 12,737 PATIENTS AND TREATED 35,871 PATIENTS IN THE EMERGENCY DEPARTMENT. THROUGH EFFORTS OF THE MEDICAL ASSISTANCE PROGRAM AND THE HOSPITAL'S CHARITY CARE PROGRAM SAH SAW A NET COMMUNITY BENEFIT EXPENSE OF $13.8 MILLION. THE HOSPITAL ALSO PROVIDED OTHER COMMUNITY SERVICES TOTALING MORE THAN $1 MILLION. SOME OF THE PROGRAMS INCLUDED SERVICES FOR THE ST. PETE FREE CLINIC, FAITH COMMUNITY NURSING, AND HEALTH FAIRS. | Description |
| Total Program Service Expense | 163155765 | 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 | true | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | 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 | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 256 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1731 | 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN OLDS | NamePerson |
| Telephone Number | 7278251649 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 7TH AVE N | AddressLine1 |
| City | St Petersburg | City |
| State | FL | State |
| ZIP Code | 33705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (33 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 |
|---|---|---|---|---|---|---|---|---|---|
| WILLIAM ULBRICHT | |||||||||
| EX-OFFICIO TRUSTEE AND PRSDNT | 45.0 | X | X | 620237 | 0 | 22509 | |||
| STEPHEN MASON | |||||||||
| EX-OFFICIO TRUSTEE | 1.0 | X | 0 | 3128039 | 25026 | ||||
| JOHN BILCHAK | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| WORTH T BLACKWELL | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| JOSEPH BOULAY | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| DEBORAH COAKLEY | |||||||||
| EX-OFFICIO TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| THOMAS J EGAN | |||||||||
| TRUSTEE AND CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | |||
| COREY EVANS | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| PHILIP H GRAHAM | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| JAMES MCCLINTIC | |||||||||
| TRUSTEE/VP MEDICAL AFFAIRS | 45.0 | X | 186711 | 0 | 13400 | ||||
| MICHAEL G MIKURAK | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| GWENDOLYN MURRAY-JOHNSON | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| J DALE OLIVER | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| CHARLES OSTERHOLT | |||||||||
| EX-OFFICIO TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| CARY PUTRINO | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| GLADYS SHARKEY | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| THOMAS TREMAINE | |||||||||
| EX-OFFICIO TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| MARLENE WEIDENBORNER | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| DAVID MEEHAN | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| THOMAS WHITEMAN | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| CHARLES WENIGER | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| SUSAN OLDS | |||||||||
| CFO - SAH AND TREASURER | 45.0 | X | 162873 | 0 | 14936 | ||||
| REBECCA ARSENEAU | |||||||||
| SECRETARY | 45.0 | X | 65684 | 0 | 7058 | ||||
| TERESA BRADLEY | |||||||||
| VP MEDICAL AFFAIRS - SAHC | 45.0 | 466022 | 0 | 16319 | X | ||||
| PATRICIA SIZEMORE | |||||||||
| VP PATIENT CARE SRVCS - SAH | 45.0 | 403349 | 0 | 15487 | X | ||||
| RONALD COLAGUORI | |||||||||
| VP, OPERATIONS - SAH | 45.0 | 280663 | 0 | 45129 | X | ||||
| WALTER INMAN | |||||||||
| DIRECTOR, PHARMACY/CLIN SVCS | 45.0 | 185374 | 0 | 11203 | X | ||||
| ARCHANA PUDUR | |||||||||
| STAFF PHYSICIAN | 45.0 | 452107 | 0 | 12682 | X | ||||
| ANNE-MARIE JOHNROSE-BROWN | |||||||||
| STAFF PHYSICIAN | 45.0 | 332411 | 0 | 20887 | X | ||||
| JOHN GROSS | |||||||||
| STAFF PHYSICIAN | 45.0 | 278010 | 0 | 20753 | X | ||||
| HENRY CLARKE | |||||||||
| STAFF PHYSICIAN | 45.0 | 606187 | 0 | 22342 | X | ||||
| ALLAN WEISS | |||||||||
| STAFF PHYSICIAN | 45.0 | 312482 | 0 | 22467 | X | ||||
| CARL TREMONTI | |||||||||
| FORMER CFO-SAH/ CFO-MPM | 1.0 | 0 | 368020 | 39913 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4352110 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 3496059 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 310111 | TotalOtherCompensation |
| Number Individuals GT100 K | 71 | 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 |
|---|---|---|---|---|---|
| BRASFIELD GORRIE LLC | |||||
| 200 COLONIAL PKY STE 200 | LAKE MARY | FL | 32746 | CONSTRUCTION SVCS | 24070855 |
| FLAD ASSOCIATES INC | |||||
| PO BOX 5620 | MADISON | WI | 53705 | ARCHITECTURE SVCS | 852400 |
| JOHNSON CONTROLS INC | |||||
| PO BOX 905240 | CHARLOTTE | NC | 28290 | MAINTENANCE/SUPPORT | 807722 |
| HARVARD JOLLY INC | |||||
| 2714 DR MLK JR ST NORTH | ST PETERSBURG | FL | 33704 | ARCHITECTURE SVCS | 755566 |
| BAY LINEN INC | |||||
| 11525 47TH ST NORTH | CLEARWATER | FL | 33762 | LAUNDRY SERVICES | 1042652 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 35 | NumberOfContractorsGT100K |
| Related Organizations | 175919 | RelatedOrganizations |
| Government Grants | 45338 | GovernmentGrants |
| All Other Contributions | 171333 | AllOtherContributions |
| Total Contributions | 392590 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HOSPITAL PATIENT CARE | 621999 | 85940883 | 85940883 |
| MEDICARE/MEDICAID NET REVENUE | 621999 | 108807483 | 108807483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 194748366 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 488998 | TotalRevenueColumn |
| Exclusion | $488,998 | 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 Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23978602 | Securities |
| Other | 414850 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23441108 | Securities |
| Other | 674020 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 537494 | Securities |
| Other | -259170 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 278324 | TotalRevenueColumn |
| Exclusion | $278,324 | 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 | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|---|
| CAFETERIA | 722210 | 953581 | $953,581 | ||
| INCOME FROM ST PETERSBURG ENDOSCOPY CTR | 900099 | 331808 | 331808 | ||
| ALL OTHER REVENUE | 900099 | 2299109 | 43682 | 2255427 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3584498 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 199492776 | TotalRevenueColumn |
| Related Or Exempt Function Income | 197003793 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 375490 | UnrelatedBusinessRevenue |
| Exclusion | $1,720,903 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165797 | Total |
| Program Services | 165797 | 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 | 2446913 | Total |
| Program Services | 177810 | ProgramServices |
| Management And General | 2269103 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72414569 | Total |
| Program Services | 70497559 | ProgramServices |
| Management And General | 1917010 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2378537 | Total |
| Program Services | 2315571 | ProgramServices |
| Management And General | 62966 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6706248 | Total |
| Program Services | 6528715 | ProgramServices |
| Management And General | 177533 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5029895 | Total |
| Program Services | 4846242 | ProgramServices |
| Management And General | 183653 | 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 | 359920 | Total |
| Management And General | 359920 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1070 | Total |
| Management And General | 1070 | ManagementAndGeneral |
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 | 60978 | Total |
| Management And General | 60978 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6150033 | Total |
| Program Services | 5649797 | ProgramServices |
| Management And General | 500236 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 810054 | Total |
| Program Services | 767006 | ProgramServices |
| Management And General | 43048 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2705073 | Total |
| Program Services | 1637408 | ProgramServices |
| Management And General | 1067665 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355531 | Total |
| Program Services | 343096 | ProgramServices |
| Management And General | 12435 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4493027 | Total |
| Program Services | 4365857 | ProgramServices |
| Management And General | 127170 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371751 | Total |
| Program Services | 170884 | ProgramServices |
| Management And General | 200867 | 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 | 2151968 | Total |
| Program Services | 2151968 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11464826 | Total |
| Program Services | 11440425 | ProgramServices |
| Management And General | 24401 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1879894 | Total |
| Program Services | 26382 | ProgramServices |
| Management And General | 1853512 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES | 29689166 | 29688147 | 1019 |
| MANAGEMENT FEES | 13983513 | 13983513 | |
| BAD DEBT EXPENSE | 12709579 | 12709579 | |
| PURCHASED SERVICES | 5357952 | 5357952 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4582223 | Total |
| Program Services | 4315570 | ProgramServices |
| Management And General | 266653 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186268517 | Total |
| Program Services | 163155765 | ProgramServices |
| Management And General | 23112752 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7767 | BOY |
| EOY | 15265 | 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 | 18847662 | BOY |
| EOY | 20501017 | 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 | 161545 | BOY |
| EOY | 231967 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3408969 | BOY |
| EOY | 3616041 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1619102 | BOY |
| EOY | 2203441 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 246224112 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 140339245 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63653492 | BOY |
| EOY | 105884867 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9691879 | BOY |
| EOY | 9221436 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7101610 | BOY |
| EOY | 7905495 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8941145 | BOY |
| EOY | 9933573 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94563 | BOY |
| EOY | 94563 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113527734 | BOY |
| EOY | 159607665 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11901849 | BOY |
| EOY | 16798483 | 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 | 6980241 | BOY |
| EOY | 908767 | 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 | 0 | BOY |
| EOY | 0 | 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 | 72112082 | BOY |
| EOY | 111628539 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90994172 | BOY |
| EOY | 129335789 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15623871 | BOY |
| EOY | 22476557 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5905609 | BOY |
| EOY | 6750373 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1004082 | BOY |
| EOY | 1044946 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22533562 | BOY |
| EOY | 30271876 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113527734 | BOY |
| EOY | 159607665 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 13224259 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -5485945 | 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 | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $1,769 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 1769 | 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 St. Petersburg Chamber of Commerce, the Florida Medical Association, and the National Association of Psychiatric Health Systems. These 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 | 465465 | OtherCostOrOtherBasis |
| Book Value | 465465 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95399148 | OtherCostOrOtherBasis |
| Depreciation | 65886816 | Depreciation |
| Book Value | 29512332 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2573259 | OtherCostOrOtherBasis |
| Depreciation | 1540795 | Depreciation |
| Book Value | 1032464 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91165743 | OtherCostOrOtherBasis |
| Depreciation | 72911634 | Depreciation |
| Book Value | 18254109 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56620497 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 56620497 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 105884867 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENT IN RELATED ENTITIES | 1169788 | F |
| INVESTMENT IN FOUNDATION | 8763785 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 9933573 | TotalOfBookValueProgramRelated |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $104,386,934 |
| ESTIMATED THIRD PARTY SETTLEMENTS | $7,155,146 |
| ASSET RETIREMENT OBLIGATION ST | $50,000 |
| ASSET RETIREMENT OBLIGATION LT | $35,000 |
| ABANDONED PROPERTY | $1,459 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 111628539 | TotalOfAmounts |
| Total Revenue | 199492776 | TotalRevenue |
| Total Expenses | 186268517 | TotalExpenses |
| Excess Or Deficit For Year | 13224259 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -6456139 | NetUnrealizedGLOnInvestments |
| Other | -$27,850 | OtherAmount |
| Total Adjustments | -6483989 | TotalAdjustments |
| Excess Or Deficit Per FS | 6740270 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 192670909 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -632059 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -632059 | RevenueNotRptdF990 |
| Revenue Subtotal | 193302968 | RevenueSubtotal |
| Other Revenues Not Included | 6189808 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 6189808 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 199492776 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 185930639 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 185930639 | ExpensesSubtotal |
| Other Expenses Not Included | 337878 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 337878 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 186268517 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule D Supplement Information | Identifier |
| Explanation | Schedule D, Part XI, Line 8 Change in interest in foundation $87,840 Contributions in book income $204,912 Contributions in net assets ($171,333) Contributions recorded in foundation ($149,269) Total ($27,850) Schedule D, Part XII, Line 4b Change in net assets of foundation ($87,840) Contributions in book income ($204,912) Contributions in net assets $320,602 Unrealized loss on swaps $5,824,080 Revenues netted with expenses $337,878 Total $6,189,808 Schedule D, Part XIII, Line 4b Expenses netted with revenues $337,878 | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|
| Central America and the Caribbean | Investments | 1798000 |
| East Asia and the Pacific | Investments | 650000 |
| Europe (including Iceland and Greenland) | Investments | 1452000 |
| Middle East and North Africa | Investments | 12000 |
| North America | Investments | 37000 |
| Russia and the Newly Independent States | Investments | 14000 |
| South America | Investments | 105000 |
| South Asia | Investments | 4000 |
| Sub-Saharan Africa | Investments | 3000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 4075000 | SubtotalAmountSpent |
| Total Amount Spent | 4075000 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
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 | false | ExpensesExceededBudget |
| 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 | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 10168 | PersonsServed |
| Total Community Benefit Expense | 10308613 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 269944 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 10038669 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05780 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 9177 | PersonsServed |
| Total Community Benefit Expense | 20629509 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 16958770 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3670739 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02110 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 72 | PersonsServed |
| Total Community Benefit Expense | 46707 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 46707 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 19417 | PersonsServed |
| Total Community Benefit Expense | 30984829 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 17228714 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 13756115 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07920 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 21 | NumberOfActivitiesOrPrograms |
| Persons Served | 8394 | PersonsServed |
| Total Community Benefit Expense | 342204 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 230 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 341974 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00200 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 131 | PersonsServed |
| Total Community Benefit Expense | 472739 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 472739 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00270 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 35 | NumberOfActivitiesOrPrograms |
| Persons Served | 8183 | PersonsServed |
| Total Community Benefit Expense | 235668 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 235668 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00140 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 58 | NumberOfActivitiesOrPrograms |
| Persons Served | 16708 | PersonsServed |
| Total Community Benefit Expense | 1050611 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 230 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1050381 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00610 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 61 | NumberOfActivitiesOrPrograms |
| Persons Served | 36125 | PersonsServed |
| Total Community Benefit Expense | 32035440 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 17228944 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 14806496 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08530 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $12,520,614 | BadDebtExpenseAmount |
| Amount Attributable To | 7008376 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 55093674 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 61058015 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -5964341 | 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 | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST ANTHONY'S HOSPITAL INC | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 7TH AVE NORTH | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST ANTHONY'S HOSPITAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 250. | FPGFreePercent |
| Uses FPG Discounted | false | UsesFPGDiscounted |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| State Regulation | X | StateRegulation |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Permit Report To Credit Agency | X | PermitReportToCreditAgency |
| Permit Lawsuit | X | PermitLawsuit |
| Collection Activities | true | CollectionActivities |
| Report To Credit Agency | X | ReportToCreditAgency |
| Lawsuit | X | Lawsuit |
| Notify Upon Admission | X | NotifyUponAdmission |
| Notify Before Discharge | X | NotifyBeforeDischarge |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 2 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (2 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| St Petersburg Endoscopy Ctr LLC | ||||
| 1099 5th Ave North Suite 100 | St Petersburg | FL | 33705 | Surgery Center |
| St Anthony's Rehab Services Outpatient | ||||
| 900 Carillon Pkwy | St Petersburg | FL | 33716 | Rehabilitation Services |
Form990 Schedule H Part VI Form990ScheduleHPartVI (15 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. St. Anthony's Hospital, 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 7F | Bad Debt expense of $12,709,579 was included on form 990, Part IX, Line 25, Column (a), but subtracted for purposes of calculating the percentage in this column. |
| PART III, SECTION A, 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, SECTION B, 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) ($5,964,341) Additional non-allowable costs and unpaid/non-reimbursed coinsurance/deductibles ($1,834,518) Total Surplus or (Shortfall) ($7,798,859) |
| PART III, SECTION C, 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. St. Anthony's Hospital, 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 his/her account balance is written off 100% to charity write-offs and are no longer billed for services provided. |
| 2 - NEEDS ASSESSMENT | St. Anthony's Hospital, 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. St. Anthony's Hospital, 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, St. Anthony's Hospital, 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 St. Anthony's Hospital, Inc in developing initiatives and programs/services to address identified health care needs in the communities it serves. |
| 3 - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE | St. Anthony's Hospital, Inc Financial Assistance team members are dedicated to assisting patients in obtaining assistance through federal, state and local government programs or through the St. Anthony's Hospital, 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, St. Anthony's Hospital, 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 | St. Anthony's Hospital, Inc. is in a small city setting serving southern Pinellas county. The average income is lower than both the state and national averages. The population served is predominantly Caucasian and high-school or higher educated. Blacks are the second largest ethnic group representing 16% of the population and 15% of households are below poverty level. St. Anthony's Hospital, Inc. is part of BayCare Health System that serves west central Florida. The area served by St. Anthony's has 7 hospitals with more For Profits than Not-for Profits. There are 2 federally designated medically underserved areas in St. Anthony's service area. Due to the aging of the population with little to no growth for the under 55 segment in the next five years, the health care needs of our service area are changing. The population served by St. Anthony's Hospital, Inc. is expected to decline 1% in the next 5 years. The expected growth rate for the United States is 4%. While overall population growth is declining, the population Age 55+ is expected to grow 17%. The community experiences higher incidence rates compared to the state of Florida in the following areas: adults with asthma, HIV cases, AIDs cases, 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 51.6% Medicare/Medicare HMO, 16.4% Medicaid/Medicaid HMO, 21.0% Commercial Insurance, 7.3% Self-pay, and 3.7% Other. |
| 5 - PROMOTION OF COMMUNITY HEALTH | St. Anthony's Hospital St. Anthony's Hospital was founded in 1931 by the Franciscan Sisters of Allegany with a mission to serve and to build a hospital evoking the Franciscan sisters' faith and mission of treating everyone with the utmost kindness and consideration, regardless of circumstances. Through faith dedication and compassionate care, St. Anthony's has grown to become an established community resource. The mission is evident as 1,457 team members and nearly 500 highly qualified physicians work daily to achieve St. Anthony's mission of improving the health of the community. 2011 Overview In 2011, St. Anthony's Hospital prepared to continue its legacy of serving all in the community with care and compassion and celebrated many achievements. Suncoast Medical Clinic To enhance patient care coordination and improve quality of care for the St. Petersburg community, Suncoast Medical Clinic and St. Anthony's Healthcare announced a new affiliation in 2011. This affiliation creates a closer collaboration that offers patients seamless transition between different levels of care and services. In the new model, the majority of the current Suncoast physicians and about 300 clinic nurses and staff are employed by an associated company of St. Anthony's Healthcare, SC Physicians LLC. Additionally, there will be other physicians working on a contract basis. New Emergency Center and Patient Care Tower Construction In 2011, St. Anthony's neared completion of a new four-story, 105,000-sq.-ft. Emergency Center and Patient Care Tower. At the end of the year, the Emergency Center construction was completed and plans were underway for a January 2012 opening. With a design to enhance family-centered care and patient privacy, the new, larger Emergency Center has 32 private patient examination rooms, two critical care exam rooms, expedited triage and admissions with the goal of treating patients more quickly and efficiently, spacious waiting room with comfortable seating and wireless connectivity, Meditation Chapel for solace and reflection and an advanced CT scanner, as well as imaging and lab facilities within the emergency center to help expedite diagnosis and treatment. Rooms are designed to accommodate two patients in the event of a major disaster. Patient Care Tower St. Anthony's worked to complete a total of 64 new private patient rooms located on the second and third stories of the new building for a February 2012 opening. Features of the new patient rooms include a pull-out sleeper sofa for family to remain with the patient, two televisions in each patient room (one for a family member and one for a patient), warm woods and soft tones to reflect a tranquil environment, individual temperature controls in each room and carpeted hallways to help keep noise levels low. St. Anthony's Triathlon Affiliates with Global Race Series The 28th year of the St. Anthony's Triathlon marked the first year that the race was part of a new global event series titled 5150 launched by the World Triathlon Corporation (WTC), producer of the Ironman triathlon events. Close to 4,000 athletes swimming, biking and running along scenic areas of St. Petersburg competed in 2011 Triathlon. ENERGY STAR Ranking Earned for Third Year For the third year in a row, St. Anthony's Hospital earned the U.S. Environmental Protection Agency's prestigious ENERGY STAR, the national symbol for protecting the environment through superior energy efficiency. This signifies that the hospital's buildings perform in the top 25 percent of similar facilities nationwide for energy efficiency. Commercial buildings that earn the ENERGY STAR use an average of 35 percent less energy than typical buildings and also release 35 percent less carbon dioxide into the atmosphere. Electronic Medical Record Implementation As part of BayCare Health System's multi-year, system-wide electronic medical record initiative, St. Anthony's Hospital continued implementation of Phase II, forever changing how clinicians document patient information. Today, entering patient information on the computer is the only way to perform many of the daily functions currently documented on paper charts. 80 Years of Serving the Community St. Anthony's celebrated 80 years of serving the community in 2011. Celebrations included a special service in the hospital's chapel to honor the Sisters of Allegany for their selfless work in founding the hospital in 1931. New Way to Diagnose Parkinson's Disease In 2011, St. Anthony's was one of the first hospitals in the country to use DaTscan, a new test that can provide an earlier diagnosis for patients suffering from symptoms related to Parkinson's disease. As the first reliable test for Parkinson's, DaTscan can help in the diagnosis of Parkinson's in the disease's early stages when there are minimal signs, allowing for earlier treatment. Collaboration to Reduce Hospital Re-admissions Elderly patients can often experience re-admissions to the hospital for the same issues or chronic conditions. As part of statewide effort to address hospital re-admissions, St. Anthony's collaborated with the Pinellas Point Nursing and Rehabilitation and Bon Secours nursing home to identify the causes of hospital re-admissions for nursing home patients. The project identified heart failure patients were returning to the hospital with sepsis, a dangerous infection. Working with St. Anthony's the nursing home started screening for patients considered at risk, running lab tests and watching for early warning signs. Surgery Center Receives Top Accreditation for Bariatric Surgery St. Anthony's Carillon Surgery Center became the first ambulatory surgery center in Florida to be granted full accreditation by the American College of Surgeons Bariatric Surgery Center Network (ACS BSCN) Accreditation Program. Carillon was the seventh outpatient center in the country to be fully accredited by the ACS. The accreditation confirms that the surgery center has demonstrated its commitment to provide the highest quality care for its bariatric surgery patients. Community Outreach & Partnerships St. Anthony's Hospital has had a tradition of caring for people from all walks of life and has been at the forefront of community outreach for generations. This includes not only the care given within the walls of the hospital, but also in the community itself. The Mission Integration / Community Affairs Committee, is a committee of the St. Anthony's Hospital Board of Trustees, and made up of community members including representatives of diverse community organizations including a neighborhood association, the police department, Salvation Army, Catholic Charities, senior citizens, Family Services, St. Petersburg Free Clinic, physicians, school principal, and other businesses and social community leaders. The committee's aim is to keep St. Anthony's aware of community needs and facilitate collaboration to meet those needs. St. Anthony's is proud to work with the Nina Harris Exceptional Student Education Center, which is dedicated to providing a safe, nurturing environment where special needs students can build self-confidence, independence and self-esteem to maximize their success at home, school and in the community. Students from the school work at the hospital in the areas of food and nutrition and environmental services to help with learning job skills. St. Petersburg Free Clinic St. Anthony's Hospital is committed to supporting community organizations such as the St. Petersburg Free Clinic. The St. Petersburg Free Clinic serves as "safety net" providing health care for the uninsured and underinsured in St. Petersburg. In 2011, St. Anthony's provided laboratory and basic imaging services for clinic patients. St. Anthony's Hospital actively recruits volunteer doctors, nurses, physical therapists and occupational therapists, to provide free medical care for the St. Petersburg Free Clinic. The hospital also held a food and clothing drive to collect donations for the clinic which serves the greater community. Pinellas Care Clinic The Pinellas Care Clinic provides outpatient medical care to adults living with HIV. Patients receive care in an environment that maintains their optimal physical, emotional and spiritual well-being. The clinic also serves the community as a scientific resource through education and research. The program is complemented by other HIV services available through the BayCare Health System, including St. Anthony's Hospital. Health Fairs In 2011, St. Anthony's Hospital participated in seven health fairs which were held at a variety of locations, including Carillon Wellness Center and St. Anthony's Hospital, Catalina Marketing Health Fair, City of St. Petersburg Health Fair, Family Health Lecture, General Dynamics Health Fair, Homeless Health Fair and Screening, Tropicana Field and Tampa Bay Start! Heart Walk. Health Screenings St. Anthony's Hospital screened community members on many diseases and conditions, including dia |
| 6 - AFFILIATED HEALTH CARE SYSTEM | St. Anthony's Hospital 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 (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| KOMEN FLA SUNCOAST RACE FOR THE CURE | ||||||||||
| PO BOX 14452 | ST PETERSBURG | FL | 33733 | 752870702 | 501(C)(3) | 7833 | SPONSORSHIP | |||
| AMERICAN HEART ASSOCIATION | ||||||||||
| PO BOX 4002900 | DES MOINES | IA | 50340 | 135613797 | 501(c)(3) | 10000 | SPONSORSHIP | |||
| CITY OF ST PETERSBURG | ||||||||||
| 16700 GULF BLVD SUITE 227 | ST PETERSBURG | FL | 33708 | MUNICIPALITY | 10000 | SPONSORSHIP | ||||
| BOARD OF COUNTY COMMISSIONERS | ||||||||||
| 2189 CLEVELAND ST | CLEARWATER | FL | 33765 | GOVERNMENT | 37500 | |||||
| SUNCOAST COMMUNITY HEALTH CENTERS | ||||||||||
| 13110 ELK MOUNTAIN DRIVE | RIVERVIEW | FL | 33579 | 591741303 | 501(C)(3) | 44475 | ||||
| CATHOLIC CHARITIES INC | ||||||||||
| 1213 16TH STREET N | ST PETERSBURG | FL | 33705 | 591741303 | 501(C)(3) | 13867 | FMV | FLU VCCNS | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | 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 | ALL GRANTS ARE MADE TO NOT FOR PROFIT ORGANIZATIONS AND ARE REVIEWED ON AN INDIVIDUAL BASIS BY MANAGEMENT TO ENSURE THAY THEY SUPPORT THE HOSPITAL'S MISSION. THE LEVEL OF APPROVAL APPROPRIATE TO THE SIZE OF THE GRANT AND DOCUMENTATION OF NON PROFIT STATUS ARE REQUIRED BEFORE PAYMENT IS MADE. THE REQUESTING TEAM MEMBER OVERSEES THE GRANT TO MAKE SURE THAT THE ACTIVITY OR EVENT HAS OCCURED. | 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 (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM ULBRICHT | |||||||||||||
| 346974 | 0 | 147921 | 0 | 125342 | 0 | 12222 | 0 | 10287 | 0 | 642746 | 0 | 32081 | 0 |
| TERESA BRADLEY | |||||||||||||
| 305947 | 0 | 90764 | 0 | 69311 | 0 | 12037 | 0 | 4282 | 0 | 482341 | 0 | 0 | 0 |
| PATRICIA SIZEMORE | |||||||||||||
| 208312 | 0 | 61471 | 0 | 133566 | 0 | 11186 | 0 | 4301 | 0 | 418836 | 0 | 82544 | 0 |
| RONALD COLAGUORI | |||||||||||||
| 196151 | 0 | 60088 | 0 | 24424 | 0 | 35166 | 0 | 9963 | 0 | 325792 | 0 | 0 | 0 |
| WALTER INMAN | |||||||||||||
| 163781 | 0 | 16278 | 0 | 5315 | 0 | 7390 | 0 | 3813 | 0 | 196577 | 0 | 0 | 0 |
| SUSAN OLDS | |||||||||||||
| 146363 | 0 | 16234 | 0 | 276 | 0 | 8021 | 0 | 6915 | 0 | 177809 | 0 | 0 | 0 |
| ARCHANA PUDUR | |||||||||||||
| 451468 | 0 | 0 | 0 | 639 | 0 | 12250 | 0 | 432 | 0 | 464789 | 0 | 0 | 0 |
| ANNE-MARIE JOHNROSE-BROWN | |||||||||||||
| 331271 | 0 | 0 | 0 | 1140 | 0 | 10732 | 0 | 10155 | 0 | 353298 | 0 | 0 | 0 |
| JOHN GROSS | |||||||||||||
| 276984 | 0 | 0 | 0 | 1026 | 0 | 12114 | 0 | 8639 | 0 | 298763 | 0 | 0 | 0 |
| HENRY CLARKE | |||||||||||||
| 604224 | 0 | 0 | 0 | 1963 | 0 | 12250 | 0 | 10092 | 0 | 628529 | 0 | 0 | 0 |
| ALLAN WEISS | |||||||||||||
| 311930 | 0 | 0 | 0 | 552 | 0 | 12250 | 0 | 10217 | 0 | 334949 | 0 | 0 | 0 |
| STEPHEN MASON | |||||||||||||
| 0 | 1054306 | 0 | 465686 | 0 | 1608047 | 0 | 12152 | 0 | 12874 | 0 | 3153065 | 0 | 519405 |
| CARL TREMONTI | |||||||||||||
| 0 | 246677 | 0 | 80081 | 0 | 41262 | 0 | 36021 | 0 | 3892 | 0 | 407933 | 0 | 0 |
| JAMES MCCLINTIC | |||||||||||||
| 186241 | 0 | 0 | 0 | 470 | 0 | 9386 | 0 | 4014 | 0 | 200111 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Supplemental Compensation Information | Schedule J, Part I, Line 3 The filing organization does not use any of the options listed in Schedule J, Part I, 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. Supplemental Compensation Information Schedule J, Part I, Line 4b William Ulbricht - Participated in a supplemental nonqualified deferred compensation plan. He became 100% vested in 2011. He had $104,570 in benefits vest in 2011. This amount is included in Part II (B)(iii) other compensation. The plan made cash distribution of $38,116 in 2011. Stephen Mason - Participated in a supplemental nonqualified deferred compensation plan. He had $1,570,412 in benefits vest in 2011. This amount is included in Part II (B)(iii) other compensation. The plan made cash distribution of $572,415 in 2011. Teresa Bradley - Participated in a supplemental nonqualified deferred compensation plan. She had $50,162 in benefits vest in 2011. This amount is included in Part II (B)(iii) other compensation. The plan made cash distribution of $18,284 in 2011. Patricia Sizemore - Participated in a supplemental nonqualified deferred compensation plan. She became 100% vested in 2011. She had $124,342 in benefits vest in 2011. This amount is included in Part II (B)(iii) other compensation. The plan made cash distribution of $45,323 in 2011. Ronald Colaguori - Participated in a supplemental nonqualified deferred compensation plan. He had $15,399 in benefits vest in 2011. This amount is included in Part II (B)(iii) other compensation. He also had $24,166 of nonvested benefits accrue during 2011. This amount is included in Part II Column C. The plan made cash distribution of $5,613 in 2011. 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. | |
| Supplemental Compensation Information | 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. | Schedule J, Part I, line 7 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MFP Inc dba Financial Credit Servi | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | See Part V | Relationship |
| Amount Of Transaction | 157663 | AmountOfTransaction |
| Description Of Transaction | Fees for collection services | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Relationship between interested person and the organization | Identifier |
| Return Reference | Schedule L, Part IV, Column B | ReturnReference |
| Explanation | Stephen Mason, ex-officio trustee of the filing organization, and William Ulbricht, ex-officio trustee and president of the filing organization, serve as board members at MFP, Inc. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part VI | Part VI, Line 2 - Description of Family or Business Relationship William Ulbricht, Susan Olds, Ron Colaguori, Patricia Sizemore and Rebecca Arseneau are board members/officers of the organization, as well as board members of a taxable entity, which is an affiliate of the filing organization. Part VI, Line 6 - Description of Classes of Members or Stockholders Catholic Health East, a Pennsylvania nonprofit corporation is the sole member of St. Anthony's Hospital, Inc. Part VI, Line 7a - Description of Classes of Persons and the Nature of Their Rights The members of the Board of Trustees of the Corporation shall be appointed by the Member Catholic Health East (CHE). 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. CHE shall reserve to itself in its capacity as the Corporate Member of the Corporation 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. 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. Approval of the closure of a hospital facility of the Corporation. 4. Approval of any sale, long term lease, mortgage, encumbrance or disposition of property of the Corporation constituting an 'alienation' under principles of canon law. 5. Approval of matters relating to the implementation of and compliance with the Ethical and Religious Directives. 6. Change in the name of the hospital facility of the Corporation. 7. Approval of substantive changes in the Articles of Incorporation of the Corporation and these Bylaws provided that prior notice of any change in the Articles of Incorporation of the Corporation or these Bylaws shall be provided to CHE and, if such change, as a result of CHE being a Catholic entity, must be approved by CHE, such change, regardless of whether it is substantive as a matter of civil law, shall be subject to the approval of the Member. 8. 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). Part VI, Line 11b - Describe the Process used by Management &/or Governing Body to Review 990 The Form 990 is prepared by the organization and reviewed by the CFO, as well as the organization's paid preparer. A final copy of the Form 990 was reviewed by a subcommittee of the Board of Directors. 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 St. Anthony's Hospital, 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 organization uses an independent compensation committee, appointed by the Board of Directors. The Compensation Committee's purpose is to provide oversight for the organization's executive compensation program, review and approve compensation and benefits for all "disqualified persons" subject to the Intermediate Sanctions regulations issued under Section 4958 of the Internal Revenue Code (including the Chief Executive Officer, Chief 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 with 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 St. Anthony's Hospital, 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: Carl Tremonti - Morton Plant Hospital Association, 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 Professional Buildings & Services, Inc. - 1 Carl Tremonti - Trustees of Mease Hospital, Inc. - 1 Deborah Coakley - South Florida Baptist Hospital, Inc. - 1 Deborah Coakley - St. Joseph's Health Care Center, Inc. - 1 Deborah Coakley - St. Joseph's Hospital, Inc. - 1 Gladys Sharkey - BayCare Health System, Inc. - 1 Gladys Sharkey - South Florida Baptist Hospital, Inc. - 1 Gladys Sharkey - St. Joseph's Health Care Center, Inc. - 1 Gladys Sharkey - St. Joseph's Hospital, Inc. - 1 Patricia Sizemore - St. Anthony's Professional Buildings & Services, Inc. - 1 Rebecca Arseneau - St. Anthony's Professional Buildings & Services, Inc. - 1 Stephen Mason - BayCare Health System, Inc. - 45 Stephen Mason - BayCare Home Care, Inc. - 1 Stephen Mason - Morton Plant Hospital Association, Inc. - 1 Stephen Mason - Morton Plant Mease Health Care, Inc. - 1 Stephen Mason - Morton Plant Mease Primary Care, Inc. - 1 Stephen Mason - Trustees of Mease Hospital, Inc. - 1 Susan Olds - BayCare Behavioral Health, Inc. - 1 Susan Olds - Behavioral Health Management Services, Inc. - 1 Susan Olds - St. Anthony's Professional Buildings & Services, Inc. - 1 Teresa Bradley - St. Anthony's Professional Buildings & Services, Inc. - 1 Thomas Egan - BayCare Health System, Inc. - 1 William Ulbricht - St. Anthony's Professional Buildings & Services, Inc. - 1 |
| Part XI, Line 5 | Other changes in Net Assets: Contributions in income, not on books ($320,602) Unrealized losses on swaps ($5,824,080) Unrealized losses on investments ($632,059) Change in net assets of foundation $1,317,446 Total ($5,459,295) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| St Anthony's Primary Care LLC | |||||||||
| 1200 Seventh Ave North | St Petersburg | FL | 33705 | 030575868 | Health srvcs | FL | 6886206 | 1831161 | SAH |
| St Anthony's Specialists LLC | |||||||||
| 1200 Seventh Ave North | St Petersburg | FL | 33705 | 743168197 | Health srvcs | FL | 3435776 | 559428 | SAH |
Form990 Schedule R Part II Form990ScheduleRPartII (5 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 Dr | Clearwater | FL | 33760 | 592796965 | Support srvcs | FL | 501(c)(3) | 11A | na | false |
| Mark Sheppard Trust Fund | ||||||||||
| 1200 Seventh Ave North | St Petersburg | FL | 33705 | 592223579 | Educ support | FL | 501(c)(3) | 11A | SAHC Found | true |
| St Anthony's Health Care Found Inc | ||||||||||
| 1200 Seventh Ave North | St Petersburg | FL | 33705 | 592128991 | Fundraising | FL | 501(c)(3) | 11C | SAH | true |
| St Anthony's Hospital Auxiliary Inc | ||||||||||
| 1200 Seventh Ave North | St Petersburg | FL | 33705 | 590201974 | Volunteer srv | FL | 501(c)(3) | 11C | na | false |
| St Anthony's Professional Build & Srvs | ||||||||||
| 1200 Seventh Ave North | St Petersburg | FL | 33705 | 592018848 | Owns property | FL | 501(c)(3) | 11A | SAH | 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 |
|---|---|---|---|---|---|---|---|---|
| Carillon Surgery Center LLC | ||||||||
| 900 Carillon Pkwy | St Petersburg | FL | 33762 | 261116740 | Health services | FL | na | n/a |
| St Anthony's Physicians Surgery Center | ||||||||
| 705 16th Street North | St Petersburg | FL | 33705 | 010861245 | Health services | FL | na | n/a |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Anthony's Ancillary Services Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 Seventh Ave North | AddressLine1 |
| City | St Petersburg | City |
| State | FL | State |
| ZIP Code | 33705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592128990 | EIN |
| Primary Activity | inactive | PrimaryActivity |
| Legal Domicile State | FL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C corp | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | 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 | true | 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 (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ST ANTHONYS HEALTH CARE FOUNDATION | ||
| C | 175919 | FMV |
| ST ANTHONYS PROFESSIONAL BUILDING & SERVICES | ||
| J | 1101449 | FMV |
| ST ANTHONYS PROFESSIONAL BUILDING & SERVICES | ||
| Q | 4508673 | FMV |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Related Tax Exempt Organizations | Identifier |
| Return Reference | Part II | ReturnReference |
| Explanation | St. Anthony's HealthCare's Foundation's exempt status was automatically revoked by the IRS for failure to file tax returns. The Foundation operates as an integrated auxiliary of a church, and, as such, does not have a filing requirement. St Anthony's HealthCare Foundation, Inc. has requested reinstatement of their tax-exempt status and is operating under the assumption that reinstatement will be retroactive back to the date of revocation. | Explanation |