FLORIDA PROTON THERAPY INSTITUTE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: FLORIDA PROTON THERAPY INSTITUTE INC (EIN 01-0554709)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-12
IRS object ID: 202641329349302904
Schema version: 2024v5.1
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 I
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-12T09:54:11+00:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Forvis Mazars LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	255 South Orange Avenue Suite 600	AddressLine1Txt
City	Orlando	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010554709	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FLORIDA PROTON THERAPY INSTITUTE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FLOR	BusinessNameControlTxt
Phone	9045881800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2015 NORTH JEFFERSON STREET	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32206	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KRISTIN HEATH	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9045881241	PhoneNum
Signature	2026-05-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Peter Gubler	PreparerPersonNm
PTIN	P00190185	PTIN
Phone	4077405400	PhoneNum
Preparation	2026-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KRISTIN HEATH	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2015 NORTH JEFFERSON STREET	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32206	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$53,067,576	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.floridaproton.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE CANCER TREATMENT SERVICES, EDUCATIONAL PROGRAMS, AND TRAINING OPPORTUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	145	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,242,619	PYContributionsGrantsAmt
CY Contributions Grants	$673,858	CYContributionsGrantsAmt
PY Program Service Revenue	$45,414,564	PYProgramServiceRevenueAmt
CY Program Service Revenue	$49,305,415	CYProgramServiceRevenueAmt
PY Investment Income	$1,744,706	PYInvestmentIncomeAmt
CY Investment Income	$2,244,738	CYInvestmentIncomeAmt
PY Other Revenue	$866,697	PYOtherRevenueAmt
CY Other Revenue	$827,154	CYOtherRevenueAmt
PY Total Revenue	$51,268,586	PYTotalRevenueAmt
CY Total Revenue	$53,051,165	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$13,477,691	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$14,403,250	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$33,108,060	PYOtherExpensesAmt
CY Other Expenses	$33,393,259	CYOtherExpensesAmt
PY Total Expenses	$46,585,751	PYTotalExpensesAmt
CY Total Expenses	$47,804,509	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,682,835	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,246,656	CYRevenuesLessExpensesAmt
Total Assets BOY	$140,234,180	TotalAssetsBOYAmt
Total Assets EOY	$141,325,655	TotalAssetsEOYAmt
Total Liabilities BOY	$50,275,840	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$46,145,024	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$89,958,340	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$95,180,631	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION PROVIDES CANCER TREATMENT SERVICES, EDUCATIONAL PROGRAMS, AND TRAINING OPPORTUNITIES TO PROMOTE BASIC AND CLINICAL RESEARCH RELATED TO CANCER TREATMENTS AND TREATMENT PROGRAMS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$45,695,400	ExpenseAmt
Grant	$8,000	GrantAmt
Revenue	$50,132,569	RevenueAmt
Desc	THE PRIMARY ACTIVITY OF THE INSTITUTE IS TO PROVIDE PROTON AND CONVENTIONAL RADIATION THERAPY CANCER TREATMENT IN FACILITIES LOCATED IN JACKSONVILLE, FLORIDA. SINCE COMMENCING CLINICAL OPERATIONS IN AUGUST OF 2006, THE INSTITUTE HAS CONTINUED TO FOCUS ITS RESOURCES ON FULFILLING ITS TRIPARTITE MISSION OF CLINICAL SERVICE, RESEARCH AND EDUCATION. TO DATE, THE INSTITUTE HAS PROVIDED CANCER TREATMENT SERVICES TO OVER 18,415 PATIENTS. THE CLINICAL PROGRAMS FOCUS ON MULTIPLE DISEASE SITES INCLUDING, BUT NOT LIMITED TO: CANCERS OF THE BRAIN AND CENTRAL NERVOUS SYSTEM, PROSTATE, SOFT TISSUES, EYE, BREAST, LUNG AND PANCREAS. THE INSTITUTE CURRENTLY OPERATES THE WORLD'S LARGEST PEDIATRIC PROGRAM UTILIZING PROTON THERAPY. SUPPLEMENTAL RESOURCES DEDICATED TO THE PEDIATRIC POPULATION INCLUDE: A FULL-TIME PLAY THERAPIST, A PEDIATRIC SOCIAL WORKER AND ART THERAPY STAFF. ALSO, PEDIATRIC PATIENTS ARE PROVIDED VARIOUS EDUCATIONAL AND "FUN" EVENTS SUPPORTED BY: THE LOCAL ZOO, SCIENCE LADY, FIRE DEPARTMENT, ETC. A CORNERSTONE OF THE INSTITUTE'S MISSION INCLUDES CLINICAL RESEARCH. CURRENTLY, THE INSTITUTE HAS A TOTAL OF 149 CLINICAL TRIALS, OUTCOME STUDIES, AND REGISTRIES THAT HAVE BEEN COMPLETED OR ARE CURRENTLY OPEN FOR PATIENT ACCRUAL. THIS CLINICAL RESEARCH HAS LED TO OVER 450 PUBLICATIONS. APPROXIMATELY 97% OF THE INSTITUTE'S PATIENTS PARTICIPATE IN ONE OF THE CLINICAL TRIAL PROGRAMS OR OUTCOME STUDIES. LIKEWISE, THE INSTITUTE HAS DEVELOPED MULTIPLE EDUCATIONAL OPPORTUNITIES INCLUDING POST GRADUATE FELLOWSHIP TRAINING PROGRAMS IN PROTON RADIATION, PEDIATRICS AND IN MEDICAL PHYSICS. ALSO, THE INSTITUTE PROVIDES ONSITE TRAINING FOR SEVERAL RADIATION THERAPIST TRAINING PROGRAMS AND CHILD LIFE SPECIALIST SOCIAL WORKER PROGRAMS. AS A CANCER CENTER OF EXCELLENCE AND ACCREDITED RADIATION ONCOLOGY CENTER THROUGH THE AMERICAN COLLEGE OF RADIOLOGY (ACR), THE INSTITUTE CONTINUED TO PROVIDE OPTIMAL PATIENT CARE AND SERVICES. ALSO, THE INSTITUTE CONTINUES TO IMPROVE ITS ART-IN-MEDICINE PROGRAM, EDUCATIONAL ACTIVITIES, AND SURVIVORSHIP PROGRAM. THESE PROGRAMS ARE AIMED TO INCREASE THE HEALING ENVIRONMENT AND CULTURE CREATED AT THE INSTITUTE. PRIMARILY, THESE PROGRAMS ENHANCE WELLNESS, RELAXATION, PAIN MANAGEMENT, AND DECREASE ANXIETY AND STRESS IN PATIENTS AND CAREGIVERS UNDERGOING CANCER CARE AT THE INSTITUTE. THE PROGRAM HAS BEEN SO SUCCESSFUL THAT 98% OF PATIENTS WOULD DEFINITELY RECOMMEND THE INSTITUTE'S TREATMENT AND SERVICES. THE INSTITUTE IS RECOGNIZED AS THE WORLD LEADER IN PEDIATRIC PROTON RADIATION THERAPY AND CONTINUALLY PROVIDES TREATMENT TO PATIENTS FROM MANY COUNTRIES AROUND THE WORLD AS WELL AS MANY STATES WITHIN THE USA. THE ADULT PROGRAMS ARE EQUALLY RECOGNIZED FOR THE TREATMENT OPTIONS AND CONTINUED CANCER RESEARCH. CURRENTLY, THE INSTITUTE IS COLLECTING DATA, OR HAS COLLECTED DATA, ON RESEARCH STUDIES, EITHER FOR ITS OWN MISSION OR PARTICIPATING WITH OTHER NOTED MEDICAL INSTITUTIONS, SUCH AS ST. JUDE'S CHILDREN'S HOSPITAL, MASSACHUSETTS GENERAL HOSPITAL, ETC. IN FISCAL YEAR 2025 (JULY 1, 2024 THRU JUNE 30, 2025), THE INSTITUTE'S PROFESSIONAL STAFF PUBLISHED 35 STUDIES IN MAJOR MEDICAL PUBLICATIONS.	Desc
Total Program Service Expenses	$45,695,400	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	32	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	145	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VIVEK BADISA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9045881433	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2015 NORTH JEFFERSON STREET	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32206	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JENNIFER HUNT MD
CHAIRMAN	0.3	Yes (X)	Yes (X)	$0	$0	$0
NANCY P MENDENHALL
TRUSTEE/MEDICAL DIRECTOR	40.0	Yes (X)	Yes (X)	$647,548	$0	$25,987
ALAN MORRISON
FORMER TRUSTEE (END. 11/24)	0.3	Yes (X)		$0	$0	$0
GAE WALTERS PHD
TRUSTEE	0.3	Yes (X)		$0	$0	$0
GARY DILTS
TRUSTEE	0.3	Yes (X)		$0	$0	$0
JONATHAN LICHT
TRUSTEE	0.3	Yes (X)		$0	$0	$0
PATRICK GREEN
TRUSTEE	0.3	Yes (X)		$0	$0	$0
PAUL OKUNIEFF
FORMER TRUSTEE (END. 3/25)	0.3	Yes (X)		$0	$0	$0
TERRANCE FREEMAN
TRUSTEE (Beg. 3/25)	0.3	Yes (X)		$0	$0	$0
KRISTIN A HEATH
EXECUTIVE DIRECTOR	40.0		Yes (X)	$363,842	$0	$46,860
VIVEK BADISA
CHIEF FINANCIAL OFFICER (BEG. 05/25)/TREASURER (NON-VOTING)	40.0		Yes (X)	$38,001	$0	$0
BRADLEE ROBBERT
DIRECTOR OF OPERATIONS/SECRETARY (NON-VOTING)	40.0			$158,705	$0	$5,047	Yes (X)
KEVIN KIRBY
DIRECTOR OF CLINICAL DOSIMETRY	40.0			$214,522	$0	$6,757	Yes (X)
TREVOR FLEMING
DIRECTOR OF TECHNICAL SERVICES	40.0			$203,813	$0	$6,337	Yes (X)
EMMA V VIVIERS
TREATMENT PLANNING PHYSICIST	40.0			$184,407	$0	$5,760		Yes (X)
JOHN YOUNG
TECHNICAL SERVICES MANAGER	40.0			$139,854	$0	$4,423		Yes (X)
NATALIYA GETMAN
LEAD CERTIFIED MEDICAL DOSIMETRIST	40.0			$157,048	$0	$4,869		Yes (X)
ST JOHN ERNEST
TECHNICAL SERVICES MANAGER	40.0			$147,012	$0	$4,543		Yes (X)
WILLIAM J GLIDDEN
LEAD CERTIFIED MEDICAL DOSIMETRIST	40.0			$163,208	$0	$4,991		Yes (X)
WALTER MOORE
CHIEF FINANCIAL OFFICER (END. 05/25)	40.0			$143,666	$0	$4,392			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,561,626	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$119,966	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	34	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
UF DEPARTMENT OF RADIATION ONCOLOGY
PO BOX 100385	GAINESVILLE	FL	32610	STAFFING PROVIDER	$9,563,230
IBA PROTON THERAPY INC
151 HEARTLAND BLVD	EDGEWOOD	NY	11717	EQUIPMENT MAINTENANCE	$6,637,463
PHILIPS HEALTHCARE
PO BOX 100355	ATLANTA	GA	30384	EQUIPMENT MAINTENANCE	$2,556,911
CHARLES PERRY PARTNERS INC
8200 NW 15th PLACE	GAINESVILLE	FL	32606	MRI CONSTRUCTION	$1,473,456
RC BILLING
PO BOX 659831-MSC 224	SAN ANTONIO	TX	78265	BILLING SERVICES	$1,080,220

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	28	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$673,858	AllOtherContributionsAmt
Total Contributions	$673,858	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT CARE REVENUE	621500	$48,257,464	$48,257,464
SHARED SERVICE REVENUE	621500	$1,047,951	$1,047,951

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$49,305,415	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,839,557	TotalRevenueColumnAmt
Exclusion	$1,839,557	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$421,592	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$16,411	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$421,592	SecuritiesAmt
Other	-$16,411	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$405,181	TotalRevenueColumnAmt
Exclusion	$405,181	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OPERATION & MAINTENANCE REIMBURSE	621500	$828,270	$828,270
OTHER INCOME/LOSS	621500	-$1,116	-$1,116

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$827,154	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,051,165	TotalRevenueColumnAmt
Related Or Exempt Func Income	$50,132,569	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,244,738	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$8,000	TotalAmt
Program Services	$8,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,005,496	TotalAmt
Program Services	$1,477,958	ProgramServicesAmt
Management And General	$527,538	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,768,318	TotalAmt
Program Services	$9,768,318	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$156,153	TotalAmt
Program Services	$149,156	ProgramServicesAmt
Management And General	$6,997	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,662,525	TotalAmt
Program Services	$1,588,034	ProgramServicesAmt
Management And General	$74,491	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$810,758	TotalAmt
Program Services	$774,431	ProgramServicesAmt
Management And General	$36,327	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$215,121	TotalAmt
Management And General	$215,121	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$51,832	TotalAmt
Management And General	$51,832	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,617,156	TotalAmt
Program Services	$11,014,579	ProgramServicesAmt
Management And General	$602,577	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,028,840	TotalAmt
Program Services	$925,956	ProgramServicesAmt
Management And General	$102,884	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$338,110	TotalAmt
Program Services	$118,051	ProgramServicesAmt
Management And General	$220,059	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$558,710	TotalAmt
Program Services	$542,847	ProgramServicesAmt
Management And General	$15,863	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,776,624	TotalAmt
Program Services	$10,668,858	ProgramServicesAmt
Management And General	$107,766	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$81,314	TotalAmt
Management And General	$81,314	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$20,654	TotalAmt
Program Services	$20,654	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,132,372	TotalAmt
Program Services	$2,111,048	ProgramServicesAmt
Management And General	$21,324	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,503,403	TotalAmt
Program Services	$4,501,653	ProgramServicesAmt
Management And General	$1,750	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$668,268	TotalAmt
Program Services	$661,585	ProgramServicesAmt
Management And General	$6,683	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$1,331,551	$1,308,922	$22,629
PATIENT PROGRAMS	$42,336	$42,336
RADIATION SAFETY	$20,039	$6,085	$13,954
TRAINING	$6,929	$6,929

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,804,509	TotalAmt
Program Services	$45,695,400	ProgramServicesAmt
Management And General	$2,109,109	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,280,226	BOYAmt
EOY	$1,598,010	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,707,859	BOYAmt
EOY	$21,730,685	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,811,189	BOYAmt
EOY	$6,742,432	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,392,356	BOYAmt
EOY	$1,434,545	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$119,217,869	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$64,652,737	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$55,741,910	BOYAmt
EOY	$54,565,132	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$27,181,434	BOYAmt
EOY	$28,639,449	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$28,119,206	BOYAmt
EOY	$26,615,402	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$140,234,180	BOYAmt
EOY	$141,325,655	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,525,856	BOYAmt
EOY	$3,778,068	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,749,984	BOYAmt
EOY	$42,366,956	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$50,275,840	BOYAmt
EOY	$46,145,024	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$86,323,046	BOYAmt
EOY	$91,544,537	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,635,294	BOYAmt
EOY	$3,636,094	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$89,958,340	BOYAmt
EOY	$95,180,631	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$140,234,180	BOYAmt
EOY	$141,325,655	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,246,656	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$300,681	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$325,046	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,093,472	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,103,823	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,862,803	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,242,619	CurrentTaxYearMinus1YearAmt
Current Tax Year	$673,858	CurrentTaxYearAmt
Total	$10,976,575	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,585,578	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,702,517	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,323,261	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,414,564	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,305,415	CurrentTaxYearAmt
Total	$215,331,335	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,000	CurrentTaxYearMinus4YearsAmt
Total	$20,000	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,699,050	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,806,340	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,186,064	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,657,183	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,979,273	CurrentTaxYearAmt
Total	$226,327,910	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$566,111	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,988,247	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$2,554,358	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$566,111	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,988,247	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$2,554,358	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$223,773,552	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$425,518	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$210,476	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$777,404	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,651,395	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,839,557	CurrentTaxYearAmt
Total	$4,904,350	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$425,518	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$210,476	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$777,404	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,651,395	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,839,557	CurrentTaxYearAmt
Total	$4,904,350	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$902,253	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$851,777	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$883,561	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$866,697	CurrentTaxYearMinus1YearAmt
Current Tax Year	$827,154	CurrentTaxYearAmt
Total	$4,331,442	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,026,821	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,868,593	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,847,029	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,175,275	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,645,984	CurrentTaxYearAmt
Total	$235,563,702	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94995	PublicSupportCY509Pct
Public Support PY509	0.953	PublicSupportPY509Pct
Investment Income CY	0.02	InvestmentIncomeCYPct
Investment Income PY	0.0163	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - O&M UNIVERSITY OF FLORIDA, COLUMN A - 828270.0, COLUMN B - 828270.0, COLUMN C - 828269.0, COLUMN D - 828270.0, COLUMN E - 828270.0, COLUMN F - 4141349.0; DESCRIPTION - OTHER INCOME/LOSS, COLUMN A - 73983.0, COLUMN B - 23507.0, COLUMN C - 55292.0, COLUMN D - 38427.0, COLUMN E - -1116.0, COLUMN F - 190093.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,521,142	BeginningYearBalanceAmt
Contributions	$800	ContributionsAmt
End Year Balance	$3,521,942	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,020,242	BeginningYearBalanceAmt
Contributions	$2,500,900	ContributionsAmt
End Year Balance	$3,521,142	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,006,957	BeginningYearBalanceAmt
Contributions	$13,285	ContributionsAmt
End Year Balance	$1,020,242	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,001,757	BeginningYearBalanceAmt
Contributions	$5,200	ContributionsAmt
End Year Balance	$1,006,957	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$800,082	BeginningYearBalanceAmt
Contributions	$201,675	ContributionsAmt
End Year Balance	$1,001,757	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.0	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,119,257	OtherCostOrOtherBasisAmt
Depreciation	$1,489,102	DepreciationAmt
Book Value	$1,630,155	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$116,096,512	OtherCostOrOtherBasisAmt
Depreciation	$63,163,635	DepreciationAmt
Book Value	$52,932,877	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,100	OtherCostOrOtherBasisAmt
Book Value	$2,100	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$54,565,132	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$111,657
INTEREST IN LEASEHOLD	$19,872,878
OTHER RECEIVABLES	$732,803
FAIR VALUE OF INTEREST RATE SWAP AGREEMENTS	$416,780
BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS	$5,481,284

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$26,615,402	TotalBookValueOtherAssetsAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$52,943,341	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$300,681	NetUnrealizedGainsInvstAmt
Other Revenue	-$325,046	OtherRevenueAmt
Revenue Not Reported	-$24,365	RevenueNotReportedAmt
Revenue Subtotal	$52,967,706	RevenueSubtotalAmt
Investment Expenses Not Incld	$83,459	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$83,459	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$53,051,165	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$47,721,050	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$47,721,050	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$83,459	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$83,459	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$47,804,509	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 3a(i)	THE FILING ORGANIZATION'S ENDOWMENT FUNDS ARE HELD AND ADMINISTERED BY THE UNIVERSITY OF FLORIDA FOUNDATION ("THE FOUNDATION"). THE FOUNDATION IS AN UNRELATED NOT-FOR-PROFIT ENTITY WHOSE PRIMARY PURPOSE IS TO RAISE FUNDS TO SUPPORT THE UNIVERSITY AND OTHER CHARITABLE ORGANIZATIONS, INCLUDING THE INSTITUTE. THE INSTITUTE HAS RECOGNIZED ITS INTEREST IN CONTRIBUTIONS RECEIVED AND HELD BY THE FOUNDATION THAT HAVE BEEN DESIGNATED BY THE DONOR FOR THE BENEFIT OF THE INSTITUTE.
Schedule D, Part V, Line 4 Intended uses of endowment funds	ENDOWMENT FUNDS ARE ESTABLISHED AS A MEANS TO PROVIDE FUTURE CASH FLOWS FOR OPERATIONS AND OTHER PURPOSES DESIGNATED BY THE INSTITUTE'S DONORS.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	THE INSTITUTE IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER 501(A) AS ENTITIES DESCRIBED IN SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON INCOME FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSES. THE INSTITUTE DOES NOT HAVE ANY MATERIAL, UNRECOGNIZED TAX POSITIONS THAT SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2025 OR 2024.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	CHANGE IN FAIR VALUE OF INTEREST RATE SWAP - -325046

Schedule I IRS990ScheduleI

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Ronald McDonald House Charities of Jacksonville Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	824 CHILDRENS WAY	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32207	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	592625008	RecipientEIN
IRC Section	501(c)(3)	IRCSectionDesc
Cash Grant	$7,500	CashGrantAmt
Purpose Of Grant	GENERAL SUPPORT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds	FormAndLineReferenceDesc
Explanation	TO ORGANIZATION PROVIDES GRANTS TO ORGANIZATIONS IN SUPPORT OF ITS MISSION AND PROGRAM SERVICES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NANCY P MENDENHALL
TRUSTEE/MEDICAL DIRECTOR	$647,548	$0	$0	$0	$0	$0	$25,987	$0	$0	$0	$673,535	$0	$0	$0
WALTER MOORE
CHIEF FINANCIAL OFFICER (END. 05/25)	$143,666	$0	$0	$0	$0	$0	$4,392	$0	$0	$0	$148,058	$0	$0	$0
KRISTIN A HEATH
EXECUTIVE DIRECTOR	$363,842	$0	$0	$0	$0	$0	$46,860	$0	$0	$0	$410,702	$0	$0	$0
KEVIN KIRBY
DIRECTOR OF CLINICAL DOSIMETRY	$214,522	$0	$0	$0	$0	$0	$6,757	$0	$0	$0	$221,279	$0	$0	$0
TREVOR FLEMING
DIRECTOR OF TECHNICAL SERVICES	$203,813	$0	$0	$0	$0	$0	$6,337	$0	$0	$0	$210,150	$0	$0	$0
BRADLEE ROBBERT
DIRECTOR OF OPERATIONS/SECRETARY (NON-VOTING)	$158,705	$0	$0	$0	$0	$0	$5,047	$0	$0	$0	$163,752	$0	$0	$0
EMMA V VIVIERS
TREATMENT PLANNING PHYSICIST	$184,407	$0	$0	$0	$0	$0	$5,760	$0	$0	$0	$190,167	$0	$0	$0
WILLIAM J GLIDDEN
LEAD CERTIFIED MEDICAL DOSIMETRIST	$163,208	$0	$0	$0	$0	$0	$4,991	$0	$0	$0	$168,199	$0	$0	$0
NATALIYA GETMAN
LEAD CERTIFIED MEDICAL DOSIMETRIST	$157,048	$0	$0	$0	$0	$0	$4,869	$0	$0	$0	$161,917	$0	$0	$0
ST JOHN ERNEST
TECHNICAL SERVICES MANAGER	$147,012	$0	$0	$0	$0	$0	$4,543	$0	$0	$0	$151,555	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation	FormAndLineReferenceDesc
Explanation	THE FILING ORGANIZATION'S EXECUTIVE DIRECTOR, KRISTIN HEATH, AND THE MEDICAL DIRECTOR, DR. NANCY MENDENHALL, WERE COMPENSATED BY THE UNIVERSITY OF FLORIDA COLLEGE OF MEDICINE, AN UNRELATED ENTITY, FOR SERVICES PROVIDED TO THE FILING ORGANIZATION. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED ACCORDING TO THE UNIVERSITY OF FLORIDA COLLEGE OF MEDICINE'S POLICIES AND PROCEDURES.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	CUSIPCUSIPNum
JACKSONVILLE ECONOMIC DEVELOPMENT COMMISSION
A	596000344	2012-08-01	$25,580,000	SEE SUPPLEMENTAL INFORMATION - PART V	Yes (true)	false	false
JACKSONVILLE ECONOMIC DEVELOPMENT COMMISSION
B	596000344	2017-08-18	$27,250,000	SEE SUPPLEMENTAL INFORMATION - PART V	false	false	false	46936FAN8
JACKSONVILLE ECONOMIC DEVELOPMENT COMMISSION
C	596000344	2017-08-18	$27,250,000	SEE SUPPLEMENTAL INFORMATION - PART V	false	false	false	46936FAN8

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$17,749,000	$0	$25,580,000	$16,874	$0	$0	$0	$0	$0	$0	$25,563,126	$0	2012	Yes (true)	false	Yes (true)	Yes (true)
B	$6,706,520	$0	$27,240,000	$1,800,408	$0	$0	$283,371	$0	$0	$6,039,492	$19,116,729	$0	2017	Yes (true)	false	Yes (true)	Yes (true)
C	$12,575,000	$0	$27,225,000	$0	$0	$0	$283,371	$0	$0	$7,824,900	$19,116,729	$0	2017	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false	false	false	false
B	false	false	false	false	false	false	false	false	false	false
C	false	false	false	false	false	false	false	false	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
JP MORGAN CHASE BANK
A	false	false	false	Yes (true)	Yes (true)	Yes (true)	20.0	false	false	false	0	false	false	Yes (true)
TRUIST BANK
B	false	Yes (true)	false	Yes (true)	Yes (true)	Yes (true)	10.0	false	false	false	0	false	false	Yes (true)
TRUIST BANK
C	false	Yes (true)	false	Yes (true)	Yes (true)	Yes (true)	10.0	false	false	false	0	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	false
C	false

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column (f) LINES A & B	THE SERIES 2007B BONDS AND SERIES 2017 BONDS WERE ISSUED PURSUANT TO THE INDENTURE, WHICH PROVIDES, AMONG OTHER THINGS, THAT THE INSTITUTE MAINTAIN CERTAIN MINIMUM FINANCIAL RATIOS. THE SERIES 2007B BONDS AND SERIES 2017 BONDS ARE COLLATERALIZED BY EQUIPMENT, MACHINERY, AND OTHER PERSONAL PROPERTY INCLUDING THE INSTITUTE'S GROSS REVENUES, AS DEFINED IN THE INDENTURE. ON AUGUST 1, 2012, AS PART OF A MODIFICATION OF THE SERIES 2007B BONDS, THE INSTITUTE REPAID $12,110,000 OF THE SERIES 2007B BONDS TO REDUCE THE REMAINING UNPAID PRINCIPAL BALANCE TO $32,580,000. THE SERIES 2007B BONDS WERE THEN REPLACED WITH (A) $25,580,000 OF SERIES 2007B-1 BONDS AND (B) $7,000,000 OF SERIES 2007B-2 BONDS.
Schedule K, Part I, Column (f) LINES C & D	ON AUGUST 18, 2017, THE INSTITUTE ISSUED SERIES 2017A BONDS AND SERIES 2017B BONDS PURSUANT TO AN INDENTURE (COLLECTIVELY, THE "SERIES 2017 BONDS") AS PART OF A REFINANCING OF THE 2007A BONDS. THE PROCEEDS OF THE SERIES 2017 BONDS, ALONG WITH THE REMAINING AVAILABLE BALANCE OF THE SERIES 2007A BOND FUND AND DEBT SERVICE RESERVE FUND WERE USED TO (A) REFUND THE REMAINING AMOUNTS DUE ON AND EXTINGUISH THE SERIES 2007A BONDS ON SEPTEMBER 1, 2017, (B) PAY THE COSTS OF ISSUANCE, AND (C) PROVIDE FUNDING FOR THE INSTITUTE'S PLANNED EXPANSION.
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: JACKSONVILLE ECONOMIC DEVELOPMENT COMMISSION The calculation for computing no rebate due was performed on 06/30/2025
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: JACKSONVILLE ECONOMIC DEVELOPMENT COMMISSION The calculation for computing no rebate due was performed on 08/18/2025
Schedule K, Part IV, Line 2c COLUMN C	Issuer name: JACKSONVILLE ECONOMIC DEVELOPMENT COMMISSION The calculation for computing no rebate due was performed on 08/18/2025

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	The Dean of the University of Florida College of Medicine, the Chair of the University of Florida Department of Radiation Oncology, and the CEO of the Shands Jacksonville Medical Center each have the power to elect or appoint an individual to the governing body. The designee(s) may be changed at any time and from time to time upon thirty days' written notice to the Board.
Form 990, Part VI, Line 11b Review of form 990 by governing body	FORM 990 WILL FIRST BE REVIEWED AND APPROVED BY THE CHIEF FINANCIAL OFFICER. SUBSEQUENT TO THE CFO'S APPROVAL, FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING IT WITH THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	THE ORGANIZATION'S GOVERNING BODY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. THE GOVERNING BODY REVIEWS ACTUAL CONFLICTS, IF ANY, THAT ARE IDENTIFIED BY THE ANNUAL DISCLOSURE PROCESS AND PROHIBITS OFFICERS AND DIRECTORS FROM VOTING ON MATTERS WHERE ACTUAL CONFLICTS OF INTEREST EXIST.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE EXECUTIVE DIRECTOR AND MEDICAL DIRECTOR'S COMPENSATION IS CONTROLLED AND APPROVED BY THE UNIVERSITY OF FLORIDA.
Form 990, Part VI, Line 19 Required documents available to the public	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AND ARE AVAILABLE UPON REQUEST.
Form 990, Part IX, Line 11g Other Fees	CONTRACTED HEALTHCARE SERVICES - Total Expense: 9666018, Program Service Expense: 9232922, Management and General Expenses: 433096, Fundraising Expenses: ; BILLING AND COLLECTION SERVICES - Total Expense: 1376334, Program Service Expense: 1376334, Management and General Expenses: , Fundraising Expenses: ; OTHER PURCHASED SERVICES - Total Expense: 405323, Program Service Expense: 405323, Management and General Expenses: , Fundraising Expenses: ; CONSULTING SERVICES - Total Expense: 86022, Program Service Expense: , Management and General Expenses: 86022, Fundraising Expenses: ; UF FOUNDATION MANAGEMENT FEES - Total Expense: 83459, Program Service Expense: , Management and General Expenses: 83459, Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGE IN FAIR VALUE OF INTEREST RATE SWAP - -325046; Total - -325046;
GENERAL DISCLOSURE CHARITY CARE	THE INSTITUTE PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. BECAUSE THE INSTITUTE DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THEY ARE NOT REPORTED AS NET PATIENT SERVICE REVENUE. DURING THE YEARS ENDED JUNE 30, 2025 AND 2024, THE INSTITUTE RECOGNIZED AN EXPLICIT PRICE CONCESSION FROM CHARITY CARE OF APPROXIMATELY $39,000 AND $474,000, RESPECTIVELY. THE TOTAL DIRECT AND INDIRECT COSTS OF THESE SERVICES WERE APPROXIMATELY $229,000 AND $541,000 FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, RESPECTIVELY.