Annual Lease Update

City of St. Petersburg Council Meeting

June 8, 2017

Serving the Tampa Bay community since 1906, Bayfront Health St.

Petersburg is a 480-bed tertiary, academic medical center located in St.

Petersburg.

•Regional flagship hospital for a network of hospitals along Florida’s Gulf

Coast (Brooksville, Spring Hill, Dade City, Port Charlotte, Punta Gorda, Venice)

•Affiliated with USF Morsani College of Medicine

Major Service Lines:

•Acute Rehabilitation

•Cardiovascular Services

•Emergency Medicine and Pinellas County’s only Trauma Center

•Neurosciences

•Orthopedics

•Primary Care

•Surgical Services

•Women’s Service including BabyPlace

Bayfront Health St. Petersburg

Patients Served 2016:

•Inpatient Visits – 17,405

•ER Patient Visits – 46,842

•Outpatient Visits – 133,635

•Total Physician Clinic Visits – 73,495

•Total Births – 4,204

Serving the Community

Physician Recruitment: •Shari Anthony, M.D., Family Medicine

•Craig Levoy, M.D., Family Medicine

•Angela Turner, D.O., Cardiovascular Disease

•Nazrah Franco, M.D., Family Medicine

•Laura Julan, M.D., Trauma and Critical Care Medicine

•Carley Befeler, M.D., Family Medicine

•Kristin Sochet, M.D., Family Medicine

•Victor Feldbaum, M.D., Obstetrics & Gynecology

•Stephanie Jean-Baptiste, Obstetrics & Gynecology

Strengthening Care

• Emergency Department & Trauma Center Expansion

• Neurosciences Expansion and Renovations Project

• Orthopaedic Expansion and Renovations Project

• Free-standing Diagnostic Imaging Center

• Physician Recruitment

• Free-standing Emergency Department

• Clinical Integrated Network

• Campus Improvements

2017 Major Initiatives

…….”report levels of charity care and Tenant’s

compliance with the Charity Care Policy, the then

current levels of Medicare and Medicaid patients,

Tenant’s accreditation status, quantification of its

health education, Tenant’s relationship with its

partners, significant Hospital and healthcare

improvements, future plans, and any other information

requested by the City Council or the Mayor.”

Bayfront Lease, Section 12.4

“…report levels of charity care and Tenant’s compliance with the

Charity Care Policy.… levels of Medicare and Medicaid patients..”

• Charity Care Policy remains in tact

• Medicare/Medicaid Patients summarized below:

7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 Medicare, Medicaid

Admits Days

2014 2015 2016 2014 2015 2016

Medicare

3,446 3,746 3,882 19,339 20,562 22,193

Medicare

HMO 2,183 2,757 2,560 12,491 15,035 13,853

Medicaid

1,367 488 342 7,927 2,011 4,649

Medicaid

HMO 2,647 3,617 3,497 9,493 12,690 11,155

Total 9,643 10,608 10,281 49,250 50,298 51,850

Agency for Healthcare Administration

Reported Data

2014 2015 2016

Charity Care 50,931,205 49,039,067 65,011,011

Bad Debt 41,338,501 49,204,053 63,956,350

Uninsured Discount 74,904,809 96,742,505 101,671,425

Total Uncompensated

Care 167,174,515 194,985,625 230,638,786

“…report levels of charity care and Tenant’s compliance with the

Charity Care Policy.… levels of Medicare and Medicaid patients..”

Taxes

Financial Impact

Paid in 2016

Property Tax 3,085,908

Sales Tax 1,591,240

SUI 49,230

FUI 122,105

Total New Tax Dollars $4,848,483

Disease-Specific Accreditations and Recognitions

•The Joint Commission Accreditation – Hospital

•The Joint Commission Accreditation – Laboratory

•The Joint Commission’s Gold Seal of Approval® Disease Specific

Certification for Heart Failure

•The Joint Commission’s Gold Seal of Approval® Advanced Certification

as a Primary Stroke Center

•The Joint Commission’s Gold Seal of Approval® Disease Specific

Certification for Hip & Knee Replacement

•Accredited Chest Pain Center with PCI by the Society of Cardiovascular

Patient Care

•Accredited as a Level IV Epilepsy Center by the National Association of

Epilepsy Centers

•Certified with Commendation by the Undersea and Hyperbaric Medical

Society, Wound Care & Hyperbaric Center

•The American Heart Association/American Stroke Association Get With

The Guidelines®-Stroke and Target: Strokesm Program Recognition

“….Tenant’s accreditation status…“

State of Florida Accreditations, Certifications and Designations

•Level II Trauma Center Designation by the Florida Department of Trauma

since 1986 – Joint Pediatric Trauma with John Hopkins All Children’s

Hospital

•Accredited by the Florida Department of Health Regional Perinatal

Intensive Care Center in collaboration with Johns Hopkins All Children’s

Hospital

•Certified Adult Brain Injury Inpatient Rehabilitation Center by the Florida

Department of Health

•Certified Comprehensive Stroke Center by the Florida Department of

Health

•Accredited by the Florida Medical Association Committee on Continuing

Medical Education & Accreditation

“….Tenant’s accreditation status…“

Fellowships and Residencies:

• OB-Gyn Residency (16 per year)

• Family Medicine Residency (24 per year)

• Sports Medicine Fellowship (2 per year)

• Pharmacy Residency (3 per year)

Accredited Medical Education:

• Accredited School of Laboratory Medical Technology

• Accreditation by the Florida Medical Association

Committee on Continuing Medical Education

Physicians Nurses

Respiratory Therapists Paramedics EMTs

“…quantification of its health education….”

Clinical Rotations:

•Alderson Braddus University, Physician Assistant

•Barry University, Physician Assistant

•Campbell University – Physician Assistants

•Chamberlain College of Nursing, Nurse Practitioner

•Everest University, Florida A&M University, Pharmacy

•Frontier Nursing University, Nurse Midwife

•Lake Erie College of Osteopathic Medicine, Doctor of Osteopathy, Pharmacy

•Galen Center for Professional Development, Nursing

•Jacksonville University, Nursing

•Nova Southeastern, Physician Assistant

•Palm Beach Atlantic, Pharmacy

•Pinellas Technical College, Pharmacy

•St. Pete College, Paramedic, Nursing

•South University, Nursing, Physical Therapy Assistant, Occupational Therapist

Assistant, Physician Assistants, Nurse Practitioner

•Ultimate Medical Academy, Patient Care Technician, Pharmacy

•University of Florida, Pharmacy

•University of South Florida, Laboratory/Pathology, Medical Technology, Nurse

Practitioner, Nurse Anesthetists, Nursing, Pharmacy

•University of St. Augustine, Physical Therapy, Occupational Therapy

•University of South Alabama, Nursing

•University of Tampa, Nursing

•Walden University, Nursing

“…quantification of its health education….”

USF Health Morsani College of Medicine Strategic Alliance

•Launched collaborative agreement in September 2015

•Establishes Bayfront Health St. Petersburg as primary affiliate of USF Health

Morsani College of Medicine in South Pinellas County

•Specialties Recruited 2015 and YTD: Cardiovascular Disease, Interventional

Cardiology, Colon & Rectal Surgery and General Surgery

“....Tenant’s relationship with its partners...”

• Community Outreach: Churches, Community

Groups, Businesses

• AHA/ASA - Go Red for Women

• March of Dimes

• Babycycle Diaper Bank

• Bay Area Trauma Symposium

• Bon Secours Health System

• Brain Tumor Alliance

• CASA

• Celma Mastry Ovarian Cancer Foundation

• City of St. Petersburg Employee Wellness

Clinic

• Commissioner Morroni’s Annual

Appreciation Luncheon for Law

Enforcement, Firefighters and EMS • EMS Field Day

• Firestone Grand Prix

• Foundation for a Health St. Petersburg

• Junior League of St. Petersburg

• Operation Walk USA

• Pinellas County Chiropractic Assoc.

• Pinellas County Schools (Prom Promise/

Community Events)

• Rotary Club of St. Petersburg

• Sickle Cell Disease Association, St. Petersburg

Chapter

• St. Petersburg Area Chamber of Commerce

• St. Petersburg Area Chamber of Commerce,

Leadership St. Petersburg

• St. Petersburg Free Clinic

• St. Petersburg Junior Women’s Club

• St. Pete Pride

• Suncoast Tiger Bay Club

• Urban League

“....Tenant’s relationship with its partners...”

Commitment of

100 Million

Over 5 Years

“…significant Hospital and healthcare improvements…”

Since April 2013, more than $81

million has been invested in

infrastructure, equipment and

technology to enhance the delivery

of patient care.