ST ANTHONYS HOSPITAL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ST ANTHONYS HOSPITAL INC (EIN 59-2043026)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-11
IRS object ID: 201113159349302696
Schema version: 2010v3.4
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 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	2011-11-11T15:40:57-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	55 IVAN ALLEN BOULEVARD SUITE 1000	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30308	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	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)
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
Phone	9839838908	Phone
Date Signed	2011-11-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	4048748300	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	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	205924011	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	1704	TotalNbrEmployees
Total Nbr Volunteers	419	TotalNbrVolunteers
Total Gross UBI	427302	TotalGrossUBI
Net Unrelated Business Txbl Income	309296	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	380535	ContributionsGrantsPriorYear
Contributions Grants Current Year	485893	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	178717551	ProgramServiceRevenuePriorYear
Program Service Revenue CY	183669458	ProgramServiceRevenueCY
Investment Income Prior Year	717268	InvestmentIncomePriorYear
Investment Income Current Year	886666	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1722694	OtherRevenuePriorYear
Other Revenue Current Year	868135	OtherRevenueCurrentYear
Total Revenue Prior Year	181538048	TotalRevenuePriorYear
Total Revenue Current Year	185910152	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	43590	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	101978	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	77334699	SalariesEtcPriorYear
Salaries Etc Current Year	83117354	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	97198297	OtherExpensePriorYear
Other Expenses Current Year	94765441	OtherExpensesCurrentYear
Total Expenses Prior Year	174576586	TotalExpensesPriorYear
Total Expenses Current Year	177984773	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6961462	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	7925379	RevenuesLessExpensesCY
Total Assets BOY	110530700	TotalAssetsBOY
Total Assets EOY	113527734	TotalAssetsEOY
Total Liabilities BOY	97037852	TotalLiabilitiesBOY
Total Liabilities EOY	90994172	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	13492848	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	22533562	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	153514443	Expense
Grants	101978	Grants
Revenue	184216196	Revenue
Description	St. Anthony's Hospital, Inc. (SAH) is a full-service 395-bed community hospital. During 2010, SAH provided inpatient care to 13,229 patients and treated 34,340 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 $15.5 million. The hospital also provided other community services totaling more than $625 thousand. Refer to Schedule H for additional information.	Description
Total Program Service Expense	153514443	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	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	false	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	284	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1704	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	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
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 (32 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
William Ulbricht
Ex-Officio Trustee, President	45.0	X	X	565421	0	28943
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, 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
Catherine Karl
Trustee	1.0	X		0	0	0
Lee Martino
Trustee	1.0	X		0	0	0
James Mcclintic
Trustee	1.0	X		143542	0	5255
Michael G Mikurak
Trustee	1.0	X		0	0	0
Gwen 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
Sr Gladys Sharkey
Trustee	1.0	X		0	0	0
William Tapp
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
Stephen Mason
Ex-Officio Trustee	1.0	X		0	2500313	31717
Rebecca Arseneau
Secretary	45.0		X	64493	0	5000
Susan Olds
CFO-SAH, Treasurer	45.0		X	162470	0	14934
Ronald Colaguori
VP, OPERATIONS - SAH	45.0			253906	0	60168	X
Walter Inman
DIRECTOR, PHARMACY/CLIN SVCS	45.0			176762	0	10347	X
Patricia Sizemore
VP PATIENT CARE SERVICES - SAH	45.0			300261	0	18645	X
Allan Weiss
STAFF PHYSICIAN	45.0			254608	0	21381		X
John Gross
STAFF PHYSICIAN	45.0			256981	0	18989		X
Teresa Bradley
VP MEDICAL AFFAIRS - SAHC	45.0			462931	0	20602		X
Henry Clarke
STAFF PHYSICIAN	45.0			710288	0	23491		X
Gregg Shore
STAFF PHYSICIAN	45.0			249029	0	9075		X
Carl Tremonti
CFO-MPM	1.0			0	331163	43859			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3600692	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	2831476	TotalReportableCompFrmRltdOrgs
Total Other Compensation	312406	TotalOtherCompensation
Number Individuals GT100 K	11	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
Prof Hlth Care of Pinellas Inc
1839 CENTRAL AVE	ST PETERSBURG	FL	33713	Medical Services	640040
Emerg Med Assoc of Florida LLC
1099 5th Ave North	ST PETERSBURG	FL	33705	Medical Staffing	623911
Flad Associates
PO Box 5620	MADISON	WI	53705	Architecture srvcs	2224388
Bay Linen Inc
11525 47th North	CLEARWATER	FL	33762	Laundry Services	984556
Siemens Medical Solutions USA
PO Box 120001	DALLAS	TX	753120733	IT Consulting	717644

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	23	NumberOfContractorsGT100K
Related Organizations	124650	RelatedOrganizations
Government Grants	18742	GovernmentGrants
All Other Contributions	342501	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	485893	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HOSPITAL PATIENT CARE	621999	83434665	83434665
MEDICARE/MEDICAID NET REVENUE	621999	100234793	100234793

Field	Value	IRS element (for citing)
Total Program Service Revenue	183669458	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	454845	TotalRevenueColumn
Exclusion	$454,845	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	20444575	Securities
Other	1105	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	20013859	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	430716	Securities
Other	1105	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	431821	TotalRevenueColumn
Exclusion	$431,821	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
CAFETERIA	722210	905811	$905,811
INCOME FROM ST PETERSBURG ENDOSCOPY CENTER	900099	332621		332621
NET LOSS ON BOND RESTRUCTURING	523999	-1011716	-$1,011,716

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	641419	TotalRevenueColumn
Related Or Exempt Function Income	546738	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	94681	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	868135	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	185910152	TotalRevenueColumn
Related Or Exempt Function Income	184216196	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	427302	UnrelatedBusinessRevenue
Exclusion	$780,761	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	101978	Total
Program Services	101978	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	1647256	Total
Program Services	177404	ProgramServices
Management And General	1469852	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	68182304	Total
Program Services	66255389	ProgramServices
Management And General	1926915	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2332883	Total
Program Services	2266953	ProgramServices
Management And General	65930	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6228307	Total
Program Services	6052287	ProgramServices
Management And General	176020	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4726604	Total
Program Services	4568250	ProgramServices
Management And General	158354	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	176544	Total
Management And General	176544	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15498	Total
Management And General	15498	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	60046	Total
Management And General	60046	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6549051	Total
Program Services	5400690	ProgramServices
Management And General	1148361	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	601348	Total
Program Services	569181	ProgramServices
Management And General	32167	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	31398931	Total
Program Services	29755477	ProgramServices
Management And General	1643454	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	456995	Total
Program Services	431292	ProgramServices
Management And General	25703	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4477855	Total
Program Services	4423219	ProgramServices
Management And General	54636	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	337422	Total
Program Services	168460	ProgramServices
Management And General	168962	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	2857389	Total
Program Services	2857389	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12077090	Total
Program Services	12054735	ProgramServices
Management And General	22355	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2833364	Total
Program Services	92943	ProgramServices
Management And General	2740421	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
MANAGEMENT FEES	13900533	13900533
BAD DEBT EXPENSE	9547655		9547655
ASSESSMENTS	2045332		2045332
DIETARY	1746452	91275	1655177
PURCHASED SERVICES	5090632		5090632

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	593304	Total
Management And General	593304	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	177984773	Total
Program Services	153514443	ProgramServices
Management And General	24470330	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	9917	BOY
EOY	7767	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	16923409	BOY
EOY	18847662	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	70921	BOY
EOY	161545	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3210924	BOY
EOY	3408969	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	850525	BOY
EOY	1619102	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	196835269	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	133181777	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	63789767	BOY
EOY	63653492	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	9051701	BOY
EOY	9691879	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	5800409	BOY
EOY	7101610	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	10158536	BOY
EOY	8941145	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	570028	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	110530700	BOY
EOY	113527734	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9180287	BOY
EOY	11901849	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5418252	BOY
EOY	6980241	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	82439313	BOY
EOY	72112082	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	97037852	BOY
EOY	90994172	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7136248	BOY
EOY	15623871	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5407118	BOY
EOY	5905609	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	949482	BOY
EOY	1004082	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13492848	BOY
EOY	22533562	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	110530700	BOY
EOY	113527734	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	7925379	ReconcilationRevenueExpenses
Reconcilation Other Changes	1115335	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

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	95144779	OtherCostOrOtherBasis
Depreciation	62310514	Depreciation
Book Value	32834265	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2207829	OtherCostOrOtherBasis
Depreciation	1204503	Depreciation
Book Value	1003326	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	90920712	OtherCostOrOtherBasis
Depreciation	69666760	Depreciation
Book Value	21253952	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8096484	OtherCostOrOtherBasis
Book Value	8096484	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	63653492	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (12 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
HARBORVEST FUND VII	209879	C
HARBORVEST FUND VIII	279835	C
OAKTREE CAPITAL MMGT	720404	F
LSV EMERGING MARKETS	813257	F
MONDRIAN INT'L SMALL CAP	794936	F
BLACKSTONE	654995	F
NTGI SP 500 FD NL	9633	F
NTGI SP 500 FD	2119519	F
NTGI AGG BD FD	1185156	F
METROPOLITAN REAL ESTATE PART	13598	F
CLARION LION	174060	F
SCHRODER	126338	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	7101610	TotalOfBookValueSecurities

Investments Program Related InvestmentsProgramRelated (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
INVESTMENT IN RELATED ENTITIES	1125857	F
INVESTMENT IN FOUNDATION	7815288	F

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	8941145	TotalOfBookValueProgramRelated
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
DUE TO AFFILIATES	$66,627,159
ESTIMATED THIRD PARTY STLMNTS	$5,306,225
ASSET RETIREMENT OBLIGATIONS	$165,000
ABANDONED PROPERTY	$13,698

Field	Value	IRS element (for citing)
Total Of Amounts	72112082	TotalOfAmounts
Total Revenue	185910152	TotalRevenue
Total Expenses	177984773	TotalExpenses
Excess Or Deficit For Year	7925379	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-425339	NetUnrealizedGLOnInvestments
Other	-$305,138	OtherAmount
Total Adjustments	-730477	TotalAdjustments
Excess Or Deficit Per FS	7194902	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	184662873	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-425339	NetUnrealizedGainsInvestments
Other Revenues	364829	OtherRevenues
Revenue Not Rptd F990	-60510	RevenueNotRptdF990
Revenue Subtotal	184723383	RevenueSubtotal
Other Revenues Not Included	1186769	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	1186769	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	185910152	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	177467970	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	177467970	ExpensesSubtotal
Other Expenses Not Included	516803	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	516803	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	177984773	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	ExplanationExplanation
Part XI, Line 8	Change in Interest in Foundation ($267,316) Contributions in Book Income $364,829 Contributions in Net Assets ($402,651) Total ($305,138)
Part XII, Line 2d	Contributions in Book Income $364,829
Part XII, Line 4b	Change in Net Assets of Foundation $267,315 Contributions in Net Assets $402,651 Revenues Netted with Expenses $516,803 Total $1,186,769
Part XIII, Line 4b	Expenses Netted with Revenues $516,803

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures
Central America and the Caribbean	Investments	684000
East Asia and the Pacific	Investments	701000
Europe (Including Iceland and Greenland)	Investments	1190000
Middle East and North Africa	Investments	15000
North America	Investments	42000
South America	Investments	111000
South Asia	Investments	18000
Sub-Saharan Africa	Investments	6000

Field	Value	IRS element (for citing)
Subtotal Amount Spent	2767000	SubtotalAmountSpent
Total Amount Spent	2767000	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	9087	PersonsServed
Total Community Benefit Expense	11373179	TotalCommunityBenefitExpense
Direct Offsetting Revenue	384522	DirectOffsettingRevenue
Net Community Benefit Expense	10988657	NetCommunityBenefitExpense
Percent Of Total Expense	0.07120	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	8199	PersonsServed
Total Community Benefit Expense	17169772	TotalCommunityBenefitExpense
Direct Offsetting Revenue	12802803	DirectOffsettingRevenue
Net Community Benefit Expense	4366969	NetCommunityBenefitExpense
Percent Of Total Expense	0.02830	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	286	PersonsServed
Total Community Benefit Expense	117072	TotalCommunityBenefitExpense
Net Community Benefit Expense	117072	NetCommunityBenefitExpense
Percent Of Total Expense	0.00080	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	3	NumberOfActivitiesOrPrograms
Persons Served	17572	PersonsServed
Total Community Benefit Expense	28660023	TotalCommunityBenefitExpense
Direct Offsetting Revenue	13187325	DirectOffsettingRevenue
Net Community Benefit Expense	15472698	NetCommunityBenefitExpense
Percent Of Total Expense	0.10030	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	24	NumberOfActivitiesOrPrograms
Persons Served	2628	PersonsServed
Total Community Benefit Expense	93083	TotalCommunityBenefitExpense
Direct Offsetting Revenue	5371	DirectOffsettingRevenue
Net Community Benefit Expense	87712	NetCommunityBenefitExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Persons Served	33	PersonsServed
Total Community Benefit Expense	400543	TotalCommunityBenefitExpense
Net Community Benefit Expense	400543	NetCommunityBenefitExpense
Percent Of Total Expense	0.00260	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	35	NumberOfActivitiesOrPrograms
Persons Served	15465	PersonsServed
Total Community Benefit Expense	140013	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2900	DirectOffsettingRevenue
Net Community Benefit Expense	137113	NetCommunityBenefitExpense
Percent Of Total Expense	0.00090	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	61	NumberOfActivitiesOrPrograms
Persons Served	18126	PersonsServed
Total Community Benefit Expense	633639	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8271	DirectOffsettingRevenue
Net Community Benefit Expense	625368	NetCommunityBenefitExpense
Percent Of Total Expense	0.00410	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	64	NumberOfActivitiesOrPrograms
Persons Served	35698	PersonsServed
Total Community Benefit Expense	29293662	TotalCommunityBenefitExpense
Direct Offsetting Revenue	13195596	DirectOffsettingRevenue
Net Community Benefit Expense	16098066	NetCommunityBenefitExpense
Percent Of Total Expense	0.10440	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$1,818,053	BadDebtExpenseAmount
Amount Attributable To	1028135	AmountAttributableTo
Amount Reimbursed By Medicare	53299433	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	63023530	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-9724097	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 VI LINE 1 - 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 Medical 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 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 VI LINE I - PART I, LINE 6A	N/A - The Community Benefit Report is available to the public.
PART VI LINE 1 - 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 VI LINE 1 - PART I, LINE 7F	Bad Debt expense of $1,818,053 was included on form 990, Part IX, Line 25, Column (a), but subtracted for purposes of calculating the percentage in this column.
PART VI LINE I - PART II	N/A
PART VI LINE I - PART III, SECTION A, LINE 4	The organization's financial statements do not include a footnote directly on bad debt expense. Bad debt expense at cost was calculated by the ratio of cost to charge method, using data from Schedule H. Total expense of the organization is reduced by the community benefit expenses reported on Part I, Line 7 (column C), and gross patient revenue is reduced by the direct offsetting revenue reported on Part I, Line 7 (column D). The resulting ratio of cost to charges is then applied to total bad debt expense of the organization, which calculates the bad debt expense at cost. We believe the method described above understates the true cost of bad debt. In many instances, bad debt results from non-payment of co-pays and deductibles, which would not be at charges but at a lesser amount. 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 VI LINE 1 - 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) ($6,523,476) Additional non-allowable costs and unpaid/non-reimbursed coninsurance/deductibles $2,446,597 Total Surplus or (Shortfall) ($8,970,073)
PART VI LINE 1 - 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 Medical 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 charity care policy, (defined in Part I, line 3c), patients' account would be written off completely to charity and not billed to the patients.
PART VI LINE 1 - PART V, SECTION B, LINE 19D	St. Anthony's Hospital applies a discount of 40% and offers up to a 50% discount of charges for individuals who do not have insurance covering emergency or other medically necessary care. This discount or allowance is consistent with the average blended inpatient/outpatient rate of BayCare's commercial payer's contractual allowance rate.
PART VI LINE 2	St. Anthony's Hospital 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 develops 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 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 in developing initiatives and programs/services to address identified health care needs in the communities it serves.
PART VI LINE 3	St. Anthony's Hospital Medical 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 charity care 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 Medical 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 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.
PART VI LINE 4	St. Anthony's Hospital 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 15% of the population and 14% of households are below poverty level. St. Anthony's Hospital 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 is expected to grow 0.1% in the next 5 years. The expected growth rate for the United States is 4.1%. While overall population growth is miniscule, the population Age 55+ is expected to grow 10%. 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 07/01/09-06/30/10, the payor mix for the geographic area consists of 51.3% Medicare/Medicare HMO, 15.5% Medicaid/Medicaid HMO, 12.1% Commercial Insurance, 10.4% HMO/PPO, 6.3% Self-pay, and 4.4% Other.
PART VI LINE 5	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. 2010 Overview In 2010, St. Anthony's Hospital prepared to continue its legacy of serving all in the community with care and compassion and celebrated many achievements. Construction Begins on New Emergency Center and Patient Care Tower St. Anthony's Hospital began construction on a new approximately 100,000 sq.-ft. Emergency Center and Patient Care Tower. The project is planned to include 32 private patient exam rooms; two critical cardiac care exam rooms; expedited triage and admissions; advanced CT Scan, digital imaging and point of care lab technologies; and a spacious waiting room with comfortable seating and wireless connectivity. Franciscan Sisters of Allegany Move Into New Convent In preparation for the new emergency center, St. Anthony's relocated and built the new St. Anthony of Padua Convent. With new convent, the Franciscan Sisters of Allegany now have a modern and updated home that will shelter both body and spirit. Named for the hospital's patron saint, the convent is a single story home with a chapel and meditation garden and common areas for prayer, dining and recreation. Nationally Recognized Breast Cancer Prevention and Care The Susan Sheppard McGillicuddy Breast Center at St. Anthony's Hospital received two important designations in 2010. The breast center was honored with accreditation from the National Accreditation Program for Breast Centers (NAPBC), a highly regarded national program. This accreditation comes just after receiving the Breast Center of Excellence designation from the American College of Radiology (ACR). The Susan Sheppard McGillicuddy Breast Center is now the only facility in St. Petersburg, Fla. with both the ACR designation and the NAPBC accreditation. St. Anthony's Triathlon Affiliates with Global Race Series The 27th year of the St. Anthony's Triathlon was a huge success with thousands of athletes swimming, biking and running along scenic areas of St. Petersburg. It also was announced that the 2011 Triathlon would become part of the Ironman tradition by joining a new global event series titled 5150 launched by the World Triathlon Corporation (WTC), producer of the Ironman triathlon events. ENERGY STAR Ranking Earned for Second Year For the second 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 Phase II As part of BayCare Health System's multi-year, system-wide electronic medical record initiative, St. Anthony's Hospital went live with 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. 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 leaders were ahead of their time when they established an entire department to promote good health in the community more than two decades ago. Through prevention and early detection of disease, we improve the quality of life and reduce cost and suffering due to preventable illness. STEPS to a Healthier Pinellas is an example of an organization that benefits from St. Anthony's outreach programs. 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 2010, 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 drive to collect donations for the clinic's food bank which serves the greater community. Health Fairs In 2010, 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 diabetes, heart disease, hypertension, and stroke. The health screenings were conducted at many venues, such as schools, churches and at hospital-sponsored events. St. Anthony's Hospital pays for these services so patients will not be charged. In 2010, the total amount paid for was $12,377. Community Lectures With our mission to improve the health of the communities that we serve, St. Anthony's Hospital held several free community lectures, educating the community on a variety of health-related topics including breast cancer awareness, diabetes, heart health, nutrition and weight loss, orthopedics, senior health, sports safety and training, stroke and cardiac risk assessment. Support Groups St. Anthony's Hospital provides support groups to the community on a number of topics ranging from cancer to stroke care. In 2010, we had more than eight active support groups throughout Pinellas County, including Amyotrophic Lateral Sclerosis, Primary Lateral Sclerosis, Bariatric Surgery Support Group; and Hereditary Spastic Paraplegia Support Group; Brain Tumor Support Group; Continent Ostomy Support Group; Diabetes Support Group; Headache Support Group; Multiple Sclerosis Support Group and Stroke Support Group. In-Kind Donations of Meeting Space St. Anthony's Hospital provides space for community groups to hold meetings and events. The organizations supported include: Alcoholics Anonymous, Boys and Girls Clubs of the Suncoast, Foster Grandparents, Fighting Blindness Foundation, Lupus Foundation, Relay for Life, Seniors and Services, Gulfcoast Chapter of Medical Assistance, Susan G. Komen for the Cure, Multiple Sclerosis Support Group, Overeaters Anonymous, Myasthenia Gravis Support Group, Brain Tumor Support Group, the Junior League and Tampa Bay Healthcare Collaborative. One important connection with the community is that St. Anthony's is an active member of the Historic Uptown Neighborhood Association, enabling them to carry out many of their activities and meetings. The availability of free space enables these organizations to conduct meetings without the cost of renting a venue. Faith Community Nursing Faith Community Nursing (FCN) offers a unique partnership between two healing groups - St. Anthony's Hospital and churches in Pinellas County. This nursing subspecialty takes a whole person approach to health care, promoting wellness of body, mind and spirit within the context of the va
PART VI LINE 6	St. Anthony's Hospital is part of BayCare Health System, a leading community-based health care system in the Tampa Bay area with 10 not-for-profit hospitals, 70 outpatient facilities, more than 200 access sites and 18,500 employees. Together, BayCare organizations provide a lifetime of expert medical care by connecting patients to a complete range of services, such as primary care, imaging, lab, behavioral health and home health care. BayCare's hospitals are Mease Countryside, Mease Dunedin, Morton Plant, Morton Plant North Bay, St. Anthony's, South Florida Baptist and St. Joseph's Hospitals. St. Joseph's Hospitals operate as one entity and files one Form 990, however it includes several distinct hospitals: St. Joseph's, St. Joseph's Children's, St. Joseph's Women's and St. Joseph's Hospital-North. BayCare was founded in 1997 when several of the area's not-for-profit hospitals came together united by a common Mission to improve the health of their communities through high-quality, community-based health care. With BayCare, these hospitals created a unique model for a successful organization. Since those ingrained in the community can best determine their population's needs, BayCare's hospitals are in three geographic regions with their own local boards. BayCare provides organizational and financial strength for the hospitals and has centralized certain services regionally such as finance, human resources, home care and behavioral health. This enables each hospital to remain focused on their shared Mission of serving the health care needs of the entire community, regardless of their ability to pay. Each BayCare hospital provides charity care and unbilled community benefit services too. This is an essential expression of BayCare's shared Mission. In 2010, BayCare provided $184.5 million in community benefits, which includes $80 million in traditional charity care, $11 million in unbilled community services and $93 million in unreimbursed costs of Medicaid and county welfare programs. As one of the largest employers in the Tampa Bay area, BayCare has also played a significant role in the creation of jobs in the Tampa Bay community. Even though unemployment has increased, BayCare has brought on more than 1,650 employees since the end of 2006. BayCare's comprehensive network provides patients with increased access to services, such as emergency care, inpatient, outpatient and home health. For example, BayCare HomeCare helps patients leave the hospital sooner and recover at home where they are more comfortable. In 2010, HomeCare provided approximately 599,000 home health visits to more than 50,000 patients through 11 offices located throughout Florida. Recognizing the need for mental health services, BayCare is the largest, not-for-profit provider of behavioral health services in west central Florida. BayCare Behavioral Health offers inpatient, outpatient, in-home, residential 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 also 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 2010, BayCare Behavioral Health opened the Morton Plant North Bay Recovery Center, a 72-bed acute care, behavioral health facility to treat adults, children and adolescents. It is the only hospital-based children's mental health facility in Pasco County. BayCare hospitals also benefit from faster technological advancements like the system-wide introduction of an electronic medical record (EMR) and a biometric patient identity program that uses cutting-edge, palm scanning technology. Both of these projects provide more comprehensive access to patient records with the goal of improving patient safety. BayCare has registered more than 1.5 million patients through its biometric, palm-scanning registration and added more than 2 million patient charts to its EMR repository. Because of these two systems, a patient's medical record is now available at any BayCare hospital or facility. With the scan of a palm, BayCare's facilities will be able access the patient's data and avoid duplicate information requests at different times in the care process. An EMR also provides real-time communication and care-team coordination that can lead to a more complete picture of the patient's needs and better outcomes. In an effort to offer greater communications, increased patient safety and continuous care, BayCare is also working to electronically connect our hospitals with physicians' offices through an electronic medical record. In addition, each facility can gain knowledge from best practices shared by other BayCare hospitals through a system-wide Quality program that helps drive higher performance to improve patient care, processes and technology. In 2010, every BayCare hospital participated in the Fifth Annual Quality Sharing Day, an event designed to help employees share and learn best practices that were implemented elsewhere in the health system. As part of the organization's commitment to the community, BayCare partners with Hillsborough Community College, University of Tampa, University of South Florida, Erwin Technical Center and St. Petersburg College to help educate future nurses and health care professionals. In addition, BayCare is an organizational sponsor for the United Way of Tampa Bay's Hands on Tampa Bay. The program provides volunteer support in a variety of service areas such as homelessness and hunger; education and literacy; children, youth, and family; seniors; animals and environment; and persons with disabilities. BayCare also supports organizations that work to foster economic development in the Tampa Bay area. These organizations include the Tampa Bay Partnership and the Pasco Economic Development Council.
PART VI LINE 7	N/A: only provided benefit in the State of Florida.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
KOMEN FLORIDA SUNCOAST RACE FOR THE CURE
PO Box 14452	St Petersburg	FL	33733	752870702	501(C)(3)	7000	Sponsorship
AMERICAN HEART AND STROKE ASSOCIATION
1101 Northchase Pky Ste 1	Marietta	GA	30067	135613797	501(c)(3)	12778	Sponsorship
WestCare Gulfcoast FL Inc
9700 DR MLK JR STREET N	Tampa	FL	33602	593714627	501(C)(3)	25000	RESPITE PROGRAM
SUNCOAST COMMUNITY HEALTH CENTERS
13110 ELK MOUNTAIN DR	RIVERVIEW	FL	33579	591741303	501(c)(3)	28417	UNRESTRICTED DONATION

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	4	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

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 that 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 (12 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Susan Olds
140665	0	14572	0	7233	0	7848	0	7086	0	177404	0	0	0
William Ulbricht
325597	0	124450	0	115374	0	12157	0	16786	0	594364	0	19302	0
Stephen Mason
0	967987	0	467277	0	1065049	0	12152	0	19565	0	2532030	0	261951
Carl Tremonti
0	232804	0	68315	0	30044	0	35213	0	8646	0	375022	0	0
Ronald Colaguori
188119	0	58420	0	7367	0	46250	0	13918	0	314074	0	0	0
Walter Inman
156772	0	13645	0	6345	0	6963	0	3384	0	187109	0	0	0
Patricia Sizemore
197426	0	54694	0	48141	0	10853	0	7792	0	318906	0	2021	0
Allan Weiss
254056	0	0	0	552	0	10094	0	11287	0	275989	0	0	0
John Gross
256199	0	0	0	782	0	11734	0	7255	0	275970	0	0	0
Teresa Bradley
294280	0	88773	0	79878	0	12037	0	8565	0	483533	0	0	0
Henry Clarke
706384	0	1942	0	1962	0	12250	0	11241	0	733779	0	0	0
Gregg Shore
248669	0	0	0	360	0	4900	0	4175	0	258104	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Supplemental Compensation Information	Part I, Line 4b	William Ulbricht - Participated in a supplemental nonqualified deferred compensation plan. He had $83,200 in benefits vest in 2010. This amount is included in Part II (B)(iii) other compensation. The plan made cash distribution of $30,326 in 2010. Stephen Mason - Participated in a supplemental nonqualified deferred compensation plan. He had $987,062 in benefits vest in 2010. This amount is included in Part II (B)(iii) other compensation. The plan made cash distribution of $359,784 in 2010. Carl Tremonti - Participated in a supplemental nonqualified deferred compensation plan. He had $13,401 in benefits vest in 2010. He had $23,856 of nonvested benefits accrue during 2010. This amount is included in Part II Column C. The plan made cash distribution of $4,885 in 2010. Ronald Colaguori - Participated in a supplemental nonqualified deferred compensation plan. He had $0 in benefits vest in 2010. He had $35,485 of nonvested benefits accrue during 2010. This amount is included in Part II Column C. Patricia Sizemore - Participated in a supplemental nonqualified deferred compensation plan. She had $39,250 in benefits vest in 2010. This amount is included in Part II (B)(iii) other compensation. The plan made cash distribution of $14,307 in 2010. Teresa Bradley - Participated in a supplemental nonqualified deferred compensation plan. She had $54,305 in benefits vest in 2010. This amount is included in Part II (B)(iii) other compensation. The plan made cash distribution of $19,794 in 2010.
Supplemental Compensation Information	Part I, line 7	80 percent of the incentive compensation for which an individual is eligible would be considered fixed based on the instructions. 20 percent would be considered non-fixed and is based on the discretion of the employee's immediate supervisor.
Part I, Line 3		The filing organization does not use any of the options listed in Schedule J, Line 3 to establish the compensation of the CEO/Executive Director. However, the related organization, BayCare Health System Inc, uses Compensation committee, Independent compensation consultant, Written employment contract, Compensation survey or study and Approval by the board or compensation committee as a means to establish the CEO's compensation of the filing organization.

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	113060	AmountOfTransaction
Description Of Transaction	Fees for Collection Services	DescriptionOfTransaction

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	Relationship between interested person and the organization	Identifier
Explanation	Stephen Mason is a director of the filing organization as well as a board member of MFP, Inc.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation
Part VI	Form 990, Part VI, Question 2 - Description of Family or Business Relationship William Ulbricht, Susan Olds, Patricia Sizemore, Ronald Colaguori, Rebecca Arseneau and Denton Crockett are board members of the organization, as well as board members of a taxable entity, which is an affiliate of the filing organization. Form 990, Part VI, Question 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. Form 990, Part VI, Question 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). Form 990, Part VI, Question 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). Form 990, Part VI, Question 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. Form 990, Part VI, Question 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	Form 990, Part VI, Question 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, the last review occurring in 2009, but the compensation committee regularly monitors compensation and all other procedures are followed annually. Form 990, Part VI, Question 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 their review is a review for compliance with relevant tax laws. Form 990, Part VI, Question 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 Health Services, Inc. - 1 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 Catherine Karl - BayCare Health System, 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 - St. Joseph's Health Care Center, 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 Tapp - 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 $83,748 Swap net asset balance transfer $1,031,587 Total $1,115,335

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	6216997	1758444	na
St Anthony's Specialists LLC
1200 Seventh Ave North	St Petersburg	FL	33705	743168197	Health srvcs	FL	3357919	632605	na

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
BayCare Health System Inc
16255 Bay Vista Dr	Clearwater	FL	33760	592796965	Support srvcs	FL	501(C)(3)	11A	na
Mark Sheppard Trust Fund
1200 Seventh Ave North	St Petersburg	FL	33705	592223579	Educ support	FL	501(C)(3)	11A	SAHC Found
St Anthony's Health Care Found Inc
1200 Seventh Ave North	St Petersburg	FL	33705	592128991	Fundraising	FL	501(C)(3)	11C	SAH
St Anthony's Hospital Auxiliary Inc
1200 Seventh Ave North	St Petersburg	FL	33705	590201974	Volunteer srv	FL	501(C)(3)	11C	na
St Anthony's Professional Build & Srvs
1200 Seventh Ave North	St Petersburg	FL	33705	592018848	Owns property	FL	501(C)(3)	11A	SAH

Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	Code VCodeVAmount	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
Carillon Surgery Center LLC
900 Carillon Pkwy	St Petersburg	FL	33773	261116740	Health servs	FL	na	n/a
St Anthony's Physicians Surgery Center
705 16th Street North	St Petersburg	FL	33705	010861245	Health servcs	FL	na	n/a
Gulfcoast Cancer Institute LLC
1200 Seventh Ave North	St Petersburg	FL	33705	061761933	Leasing comp	FL	na	related	15179	15617	false	$0	true	0.50000

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	na	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	C corp	TypeOfEntity
Share Of Total Income	0	ShareOfTotalIncome
Share Of EOY Assets	0	ShareOfEOYAssets
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	false	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	true	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 (5 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
Gulfcoast Cancer Institute LLC
R	1941500
ST ANTHONYS PROFESSIONAL BUILDING & SERVICES
A	34056
ST ANTHONYS HEALTH CARE FOUNDATION
C	124650
ST ANTHONYS PROFESSIONAL BUILDING & SERVICES
J	1095931
ST ANTHONYS PROFESSIONAL BUILDING & SERVICES
R	642104