Nonprofit · EIN 05-0615150
BAYCARE ALLIANT HOSPITAL INC
Tax-exempt · DUNEDIN, FL 34698
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $20,605,429 | $19,736,113 | $869,316 | $7,695,574 | $2,907,217 | $4,788,357 |
| December 31, 2023 | 990 | $21,660,635 | $21,273,438 | $387,197 | $8,508,464 | $4,589,423 | $3,919,041 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $668
- Program service revenue
- $20,457,887
- Investment income
- $144,922
- Other revenue
- $1,952
Expenses
- Grants and similar amounts paid
- $30,000
- Compensation of officers, directors and key employees
- $212,177
- Other salaries and wages
- $8,262,743
- Salaries, compensation and benefits (total)
- $11,017,805
- Professional fundraising fees
- $0
- Legal fees
- $48,530
- Occupancy
- $909,893
- Travel
- $8,992
- Depreciation
- $108,806
- Program services (functional)
- $15,051,348
- Management and general (functional)
- $4,684,765
Balance sheet and other
- Total assets, start of year
- $8,508,464
- Total assets, end of year
- $7,695,574
- Total liabilities, end of year
- $2,907,217
- Net assets, end of year
- $4,788,357
- Land, buildings and equipment
- $648,312
- Net assets without donor restrictions
- $4,788,357
- Gross unrelated business income
- $904
- Gross receipts
- $20,605,429
- Employees
- 2
- Volunteers
- 8
- Year formed
- 2004
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JACQUELINE AROCHO | Former PRESIDENT ALLIANT HOSPITAL Former | 0 | $507,588 | $0 |
| MARIA ROSELL VALLES | CLINICAL NURSE II - ICU Highest-paid employee | 45 | $193,574 | $39,338 |
| MAYA PEREZ | PRESIDENT ALLIANT HOSPITAL Officer | 45 | $204,501 | $7,676 |
| VESTA JACKSON | CLINICAL NURSE II Highest-paid employee | 45 | $144,232 | $37,101 |
| ROGER HAYDEN | CLINICAL NURSE II - ICU Highest-paid employee | 45 | $147,598 | $29,905 |
| JENNIFER RUCKER | CLINICAL NURSE II - ICU Highest-paid employee | 45 | $127,037 | $24,061 |
| DANA GARSTECKI | MANAGER FINANCE & OPERATIONS LTAC Officer | 45 | $109,891 | $36,775 |
| JOYCE ASANTE | CLINICAL NURSE III Highest-paid employee | 45 | $131,662 | $11,456 |
| ALAN HOLDERITH | TRUSTEE/CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| CHARLES ROBINSON | TRUSTEE/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRANDON MAY | TRUSTEE (eff May 2024) Trustee or director | 1 | $0 | $0 |
| JON BRETHAUER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KEN HAMILTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LISA JOHNSON | TRUSTEE (Until May 2024) Trustee or director | 1 | $0 | $0 |
| RONALD BEAMON | TRUSTEE Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SU REYNARD-SURIANO | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JACQUELINE AROCHO | DIR/PRESIDENT ALLIANT HOSPITAL Officer | 45 | $297,337 | $33 |
| MARIA ROSELL VALLES | CLINICAL NURSE II - ICU Highest-paid employee | 45 | $165,736 | $35,383 |
| JEANNEPOMUSCENE NKOMEJE | LICENSED RESPIRATORY THERAPIST II - LTAC Highest-paid employee | 45 | $129,381 | $39,419 |
| VESTA JACKSON | CLINICAL NURSE II Highest-paid employee | 45 | $129,107 | $33,295 |
| THERESA FRIEDMAN | CLINICAL NURSE III - ICU Highest-paid employee | 45 | $138,845 | $21,433 |
| DANA GARSTECKI | MANAGER FINANCE & OPERATIONS LTAC Officer | 45 | $111,233 | $33,508 |
| JOYCE ASANTE | CLINICAL NURSE III Highest-paid employee | 45 | $131,368 | $10,853 |
| ALAN HOLDERITH | TRUSTEE/CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| CHARLES ROBINSON | TRUSTEE/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JON BRETHAUER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KEN HAMILTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LISA JOHNSON | TRUSTEE/Chief Nursing Executive BayCare Trustee or director | 1 | $0 | $0 |
| RONALD BEAMON | TRUSTEE/VP, CFO HOSPITAL DIVISION Trustee or director | 1 | $0 | $0 |
| SU REYNARD-SURIANO | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 601 MAIN ST, DUNEDIN, FL 34698-5848
- In care of
- % MARCI METZLER MANAGERFINAN
- Principal officer (990 for 2024)
- Maya Perez, 601 Main Street, Dunedin, FL 34698
- Signed the 990
- Jacqueline Arocho, President
- Phone
- (727) 734-6639
- Return prepared by
- CROWE LLP
Mission
BayCare Alliant Hospital, Inc. will provide excellence in care for patients with prolonged illnesses, recognizing that optimum healing requires a team approach to both medical and human values.
Program accomplishments
- BayCare Alliant Hospital, Inc. (BAH) is a 48 bed, long-term acute care hospital. During 2024, BAH provided inpatient care to 305 patients and the average length of stay was 30.3 days. Through efforts of the medical assistance program and the hospital's charity care program, BAH saw a net community benefit expense of $1,037,412. Refer to Schedule H for additional information.Expenses $15,051,348 · grants $30,000 · revenue $20,458,935
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 05-0615150
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E24)
- Assets (IRS master file)
- $7,695,574
- Income (IRS master file)
- $20,605,429
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $20,605,429 | $19,736,113 | $7,695,574 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $21,660,635 | $21,273,438 | $8,508,464 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $21,088,553 | $21,229,243 | $9,225,740 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-0615150).
Questions about BAYCARE ALLIANT HOSPITAL INC
- What is the EIN of BAYCARE ALLIANT HOSPITAL INC?
- The employer identification number (EIN) of BAYCARE ALLIANT HOSPITAL INC is 05-0615150.
- Is BAYCARE ALLIANT HOSPITAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to BAYCARE ALLIANT HOSPITAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BAYCARE ALLIANT HOSPITAL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BAYCARE ALLIANT HOSPITAL INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BAYCARE ALLIANT HOSPITAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BAYCARE ALLIANT HOSPITAL INC?
- The 990 for the year ended December 31, 2024 names Maya Perez.
- Who are the officers and directors of BAYCARE ALLIANT HOSPITAL INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 8 received compensation from the organization, the highest $507,588 (JACQUELINE AROCHO, Former PRESIDENT ALLIANT HOSPITAL).
- How much revenue does BAYCARE ALLIANT HOSPITAL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $20,605,429, expenses of $19,736,113 and total assets of $7,695,574 at year end.
Other nonprofits in DUNEDIN
- TRUSTEES OF MEASE HOSPITAL INC EIN 59-0855412 · last filed 990 for 2024
- CLYDE F GREEN FOUNDATION INC EIN 59-3645086 · last filed 990-EZ for 2025
- NEXTGEN SUPPORTS FOR INDEPENDENCE INC EIN 92-0253124 · last filed 990-N for 2025
- MEDICAL MALPRACTICE EPIDEMIC EIN 99-4038560 · last filed 990-N for 2025
- ACADEMIE D VINCI CHARTER SCHOOL INC EIN 59-3448340 · last filed 990 for 2025
- DUNEDIN FINE ARTS CULTURAL CENTER INC EIN 59-1621318 · last filed 990 for 2025
- TAOIST TAI CHI SOCIETY OF THE UNITED STATES OF AMERICA EIN 59-2873802 · last filed 990 for 2024
- DUNEDIN CARES INC EIN 47-2522602 · last filed 990 for 2024