2024-08-15T13:24:07-05:00 2023-09-30 381357951 PLANTE & MORAN PLLC 250 S HIGH ST SUITE 100 COLUMBUS OH 43215 990 2022-10-01 592440537 FLAGLER HEALTH CARE FOUNDATION INC FLAG 9048254400 400 HEALTH PARK BLVD ST AUGUSTINE FL 32086 ROBERT W THORNTON SENIOR VICE-PRESIDENT AND CFO 9048194069 2024-08-14 1 1 AMY CIMINELLO P00796388 6148493000 2024-08-14 2022 2024-08-08 14:25:15Z ROBERT W THORNTON 400 HEALTH PARK BLVD ST AUGUSTINE FL 32086 2265452 0 X WWW.FLAGLERHOSPITAL.ORG/OUR-FOUNDATION X 1984 FL THE FOUNDATION OPERATES AS A SUPPORTING ORGANIZATION FOR FLAGLER HOSPITAL. 8 8 0 8 0 0 709413 397979 95142 101504 1420310 1371811 -222420 -137148 2002445 1734146 251246 443940 0 0 0 0 0 0 78656 1189914 629650 1441160 1073590 561285 660556 45651827 51121797 170480 380625 45481347 50741172 FLAGLER HEALTH CARE FOUNDATION, INC. OPERATES AS A SUPPORTING ORGANIZATION FOR FLAGLER HOSPITAL AND MANAGES INVESTMENTS AND HOLDS LAND FOR THE BENEFIT OF THE HOSPITAL. 0 0 555881 443940 0 THE FOUNDATION PROVIDED $443,940 OF FINANCIAL ASSISTANCE TO FLAGLER HOSPITAL, EDUCATION FOR EMPLOYEES, AND ASSISTANCE FOR HOSPITAL EMPLOYEE EMERGENCIES. 0 0 101504 LAND LEASE TO FLAGLER HOSPITAL. 555881 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X DEBORAH COSTABILE 9048194756 400 HEALTH PARK BLVD ST AUGUSTINE FL 32086 DR GREGORY OXFORD CHAIRMAN 1.00 0.00 X X 0 0 0 DAVID UPCHURCH SECRETARY/ TREASURER 1.00 0.00 X X 0 0 0 JANE BOLES BOARD MEMBER 1.00 0.00 X 0 0 0 ANDREW DIFEO BOARD MEMBER 1.00 0.00 X 0 0 0 MICHELLE GROBMAN BOARD MEMBER 1.00 0.00 X 0 0 0 VIV HELWIG BOARD MEMBER 1.00 0.00 X 0 0 0 MELISSA KAUTTU BOARD MEMBER 1.00 0.00 X 0 0 0 RAY MATUZA BOARD MEMBER 1.00 0.00 X 0 0 0 CARLTON DEVOOGHT CEO 1.00 41.00 X 0 525791 27637 BRENDA BAKER CFO (PART YEAR) 1.00 41.00 X 0 373907 19500 TOM BAILEY INTERIM CFO 1.00 41.00 X 0 125608 8709 KEVIN SWEENY VP, CHIEF OF STAFF 1.00 41.00 X 0 210844 5837 GINA R MANGUS EVP ADVANCEMENT & STRATEGY 1.00 40.00 X 0 344823 10751 SABRINA KELBERT ADMINISTRATOR, UF HEALTH ST. JOHNS FOUNDATION 1.00 40.00 X 0 115671 30022 JASON BARRETT CEO (FORMER) 0.00 0.00 X 0 379229 0 0 2075873 102456 0 1 1 0 0 295280 102699 397979 RENTS TO AFFILIATES 531390 101504 101504 101504 1765969 1765969 394158 -394158 -394158 -394158 0 295280 137148 -137148 -137148 1734146 101504 0 1234663 423631 423631 20309 20309 19143 19143 32316 32316 45482 45482 10634 2055 8579 38279 38279 50875 6871 44004 5119 5119 181 181 LEASED EMPLOYEES 328896 328896 GRANT EXPENSES 60676 60676 SPECIAL EVENTS 15355 15355 BANK FEES 6972 6972 15722 664 4340 10718 1073590 555881 439053 78656 382339 457389 1548867 984329 1380 48 8928 18381 335233 0 335233 335233 43375080 49326417 45651827 51121797 21248 17401 76119 70386 73113 292838 170480 380625 X 38440865 43904281 7040482 6836891 45481347 50741172 45651827 51121797 660556 4599269 0 X X 0 1 X 1 1 1 X X 1 FLAGLER HOSPITAL INC 590675143 3 1 423631 0 1 423631 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4064275 4064275 4064275 4064275 4064225 50 4064275 4064200 25 4064225 4655297 4573 595670 4064200 0.00000 1.00000 0.00000 0 0 220739 220739 114494 114494 335233 DUE TO AFFILIATES 292838 292838 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF FOUR INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENTS ARE ALL DONOR-RESTRICTED AND INTERNALLY CONTROLLED. FLAGLER HEALTH CARE FOUNDATION HOLDS THESE ENDOWMENTS FOR THE BENEFIT OF FLAGLER HOSPITAL, INC., A RELATED ORGANIZATION. INVESTMENTS CONTAIN AMOUNTS TO BE HELD IN PERPETUITY, THE DIVIDEND AND INTEREST INCOME FROM WHICH IS EXPENDABLE TO SUPPORT HEALTHCARE SERVICES, AND THE REMAINING INVESTMENT INCOME, GAINS, AND LOSSES ARE TO ADJUST THE CORPUS. GALA 189860 189860 21444 52148 7132 28734 GOLF 64340 64340 7050 5108 1952 1 41080 41080 800 4384 400 7996 295280 295280 29294 61640 7532 38682 137148 -137148 1 FLAGLER HOSPITAL INC 400 HEALTH PARK BLVD ST AUGUSTINE FL 32086 590675143 501(C)(3) 423631 0 OPERATIONAL SUPPORT 1 0 EDUCATION ASSISTANCE 14 19379 EMPLOYEE EMERGENCY ASSISTANCE 2 930 PART I, LINE 2: THE ORGANIZATION SUPPORTS FLAGLER HOSPITAL, INC. IN ITS EXEMPT PURPOSE. GRANTS TO ORGANIZATIONS ARE MADE PREDOMINANTLY TO FLAGLER HOSPITAL, THE FOUNDATION'S SUPPORTED ORGANIZATION. THE FOUNDATION RECEIVES APPLICATIONS FOR VARIOUS GRANTS GIVEN ANNUALLY. THESE APPLICATIONS ARE REVIEWED AND APPROVED BY AN OBJECTIVE COMMITTEE BASED ON NEED PARAMETERS. 0 1 0 0 0 0 0 0 0 CARLTON DEVOOGHT CEO 0 525791 0 0 0 0 0 0 0 27637 0 553428 0 0 BRENDA BAKER CFO (PART YEAR) 0 357268 0 0 0 16639 0 0 0 19500 0 393407 0 0 JASON BARRETT CEO (FORMER) 0 0 0 0 0 379229 0 0 0 0 0 379229 0 0 GINA R MANGUS EVP ADVANCEMENT & STRATEGY 0 138104 0 0 0 206719 0 0 0 10751 0 355574 0 0 KEVIN SWEENY VP, CHIEF OF STAFF 0 210844 0 0 0 0 0 0 0 5837 0 216681 0 0 PART I, LINE 3 A RELATED ORGANIZATION, FLAGLER HOSPITAL, CONDUCTS THE COMPENSATION REVIEW. THE REVIEW INCLUDES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEYS, AND APPROVAL BY THE COMPENSATION COMMITTEE. PART I, LINE 4B JASON BARRETT RECEIVED $379,229 & GINA R MANGUS RECEIVED $150,577.05 IN SEVERANCE PAY CARLTON DEVOUGHT PARTICIPATES IN A SECTION 457(F) PLAN THAT IS OFFERED THROUGH A RELATED ORGANIZATION. THE AMOUNT PAID FOR THE PLAN WERE $68,500 DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS FLAGLER HOSPITAL, INC., A FLORIDA NOT-FOR-PROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER APPOINTS MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER RESERVES THE RIGHT TO AMEND THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS, AS WELL AS OTHER CORPORATE ACTIONS SET FORTH IN THE FOUNDATION'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED AND APPROVED BY INTERNAL MANAGEMENT AND SHARED WITH ALL MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL TRUSTEES TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. ANY CONFLICTS THAT DEVELOP AFTER SUBMISSION MUST BE DISCLOSED IN WRITING TO BOARD OF TRUSTEES. EXISTING CONFLICTS OF INTEREST MAY REQUIRE ABSTAINING FROM DISCUSSING OR VOTING UPON MATTERS RELATED TO OR AFFECTED BY THE CONFLICT, OR RECUSING ONESELF FROM PARTICIPATING IN RELATED MATTERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FLAGLER HEALTH CARE FOUNDATION INC 400 HEALTH PARK BLVD ST AUGUSTINE FL 32086 592440537 SUPPORTING ORGANIZATION FL 501(C)(3) LINE 12A, I FLAGLER HOSPITAL 1 FLAGLER HOME CARE LLC 301 HEALTH PARK BLVD ST AUGUSTINE FL 32086 821562462 HOME CARE SERVICES FL 501(C)(3) LINE 10 FLAGLER HEALTH NETWORK LLC 1 SHANDS TEACHING HOSPITAL AND CLINICS INC PO BOX 100336 GAINESVILLE FL 32610 591943502 MEDICAL SERVICES FL 501(C)(3) LINE 3 UF 0 UNIVERSITY OF FLORIDA 226 TIGERT HALL GAINESVILLE FL 32611 596002052 EDUCATION FL N/A 0 SHANDS JACKSONVILLE HEALTHCAREINC 655 WEST 8TH STREET JACKSONVILLE FL 32209 592441966 SUPPORT SJMC FL 501(C)(3) LINE 12B, II UF 0 SHANDS JACKSONVILLE MEDICAL CENTER INC 655 WEST 8TH STREET JACKSONVILLE FL 32209 592142859 MEDICAL SERVICES FL 501(C)(3) LINE 3 SJHC 0 SHANDS JACKSONVILLE PROPERTIES INC 655 WEST 8TH STREET JACKSONVILLE FL 32209 591158241 SUPPORT SJMC FL 501(C)(3) LINE 12B, II SJHC 0 SHANDS JACKSONVILLE COMMUNITY SERVICES INC 655 WEST 8TH STREET JACKSONVILLE FL 32209 510173761 SUPPORT SJMC FL 501(C)(3) LINE 12B, II SJHC 0 SHANDS JACKSONVILLE FOUNDATION INC 655 WEST 8TH STREET JACKSONVILLE FL 32209 592622323 SUPPORT SJMC FL 501(C)(3) LINE 12B, II SJHC 0 SHANDS JACKSONVILLE AFFILIATES INC 655 WEST 8TH STREET JACKSONVILLE FL 32209 591913819 SUPPORT SJMC FL 501(C)(3) LINE 12A, I SJMC 0 UNIVERSITY OF FLORIDA JACKSONVILLE PHYSICIANS INC 653 WEST 8TH STREET JACKSONVILLE FL 32209 591867557 SUPPORT UF COLLEGE OF MEDICINE - JACKSONVILLE FL 501(C)(3) LINE 12A, I UF 0 ELDER CARE OF ALACHUA COUNTY INC PO BOX 100336 GAINESVILLE FL 32610 593051104 SERVICES FOR THE ELDERLY FL 501(C)(3) LINE 7 STHC 1 SHANDS LAKE SHORE INC PO BOX 100336 GAINESVILLE FL 32610 592699965 HEALTH CARE FL 501(C)(3) LINE 3 STHC 1 SOUTHEASTERN HEALTHCARE FOUNDATION PO BOX 100336 GAINESVILLE FL 32610 592357609 HOSPITAL SUPPORT FL 501(C)(3) LINE 12B, II STHC 1 SHANDS AUXILIARY INC PO BOX 100336 GAINESVILLE FL 32610 593551267 HOSPITAL SUPPORT FL 501(C)(3) LINE 12A, I SEHF 1 CENTRAL FLORIDA HEALTH INC DBA UF HEALTH CENTRAL FLORIDA 600 EAST DIXIE AVENUE LEESBURG FL 34748 331197054 SUPPORT STHC, UFHL, AND UFHV FL 501(C)(3) LINE 12B, II STHC 1 LEESBURG REGIONAL MEDICAL CENTER INC DBA UF HEALTH LEESBURG HOSPITAL 600 EAST DIXIE AVENUE LEESBURG FL 34748 590878982 MEDICAL SERVICES FL 501(C)(3) LINE 3 UFHCF 1 THE VILLAGES TRI-COUNTY MEDICAL CENTER INC DBA UF HEALTH THE VILLAGES HO 1451 EL CAMINO REAL THE VILLAGES FL 32159 593527036 MEDICAL SERVICES FL 501(C)(3) LINE 3 UFHCF 1 LEESBURG REGIONAL MEDICAL CENTER FOUNDATION INC DBA UF HEALTH LEESBURG H 600 EAST DIXIE AVENUE LEESBURG FL 34748 591800743 SUPPORT UFHL FL 501(C)(3) LINE 12A, I UFHL 1 THE VILLAGES REGIONAL HOSPITAL AUXILIARY FOUNDATION INC DBA UF HEALTH TH 1501 N US HIGHWAY 441 SUITE 182 THE VILLAGES FL 32159 550818419 SUPPORT UFHV FL 501(C)(3) LINE 12A, I UFHV 1 FACULTY CLINIC INC PO BOX 44008 JACKSONVILLE FL 32231 592856153 SUPPORT UF JAX PHYSICIANS FL 501(C)(3) LINE 12A, I UF 0 UNIVERSITY OF FLORIDA FOUNDATION INC PO BOX 14425 GAINESVILLE FL 32604 590974739 SUPPORT THE UNIVERSITY OF FLORIDA FL 501(C)(3) LINE 7 UF 0 UNIVERSITY OF FLORIDA INVESTMENT CORPORATION (UFICO) 4510 NW 6TH PLACE 2ND FLOOR GAINESVILLE FL 32607 201226494 INVESTMENT MANAGEMENT FL 501(C)(3) LINE 12A, I UF 0 UNIVERSITY OF FLORIDA DEVELOPMENT CORPORATION 747 SW 2ND AVENUE IMB 49 GAINESVILLE FL 32601 352427022 SUPPORT THE UNIVERSITY OF FLORIDA AND PROMOTE ECONOMIC DEVELOPMENT FL 501(C)(3) LINE 12A, I UF 0 FLORIDA CLINICAL PRACTICE ASSOCIATION INC PO BOX 100205 GAINESVILLE FL 32610 591680273 ENHANCE MEDICAL EDUCATION AND RESEARCH AT THE UNIVERSITY OF FLORIDA FL 501(C)(3) LINE 12A, I UF 0 GATORCARE HEALTH MANAGEMENT CORPORATION 1329 SW 16TH STREET GAINESVILLE FL 32610 461185106 SELF-INSURED PLAN HEALTH INS FL 501(C)(3) LINE 12A, I UF 0 UNIVERSITY OF FLORIDA MEDICAL GUILD OF GAINESVILLE INC PO BOX 100215 GAINESVILLE FL 32610 510153878 SUPPORT UF FL 501(C)(3) LINE 10 UF 0 CF MANAGEMENT ADMINISTRATIVE COMPANY LLC 30 TURIN TERRACE ST AUGUSTINE FL 32092 843559295 HEALTHCARE FL N/A 0 1 UF HEALTH SOUTH CENTRAL LLC PO BOX 100336 GAINESVILLE FL 32610 814845198 HEALTH SERVICES JOINT VENTURE FL N/A 0 1 FLORIDA GLOBAL FIXED INCOME FUND LLC 800 SW 2ND AVE GAINESVILLE FL 32601 020277004 INVESTMENTS FL N/A 0 0 CARE DELIVERY ALLIANCE LLC 600 EAST DIXIE AVENUE LEESBURG FL 34748 473889954 PHYSICIAN-HOSPITAL ORGANIZATION FL N/A 0 0 CENTRAL FLORIDA CARDIOVASCULAR CO-MANAGEMENT COMPANY LLC 600 EAST DIXIE AVENUE LEESBURG FL 34748 270781065 HEALTHCARE FL N/A 0 0 FLAGLER HEALTH SERVICES INC 400 HEALTH PARK BLVD ST AUGUSTINE FL 32086 592484352 REAL ESTATE LEASING FL N/A C 1 HEALTH PARK OWNERS ASSOCIATION 400 HEALTH PARK BLVD ST AUGUSTINE FL 32086 592869538 PROPERTY MANAGEMENT FL N/A C 1 ANDERSON GIBBS CONDOMINIUM ASSOCIATION 400 HEALTH PARK BLVD ST AUGUSTINE FL 32086 593223458 PROPERTY MANAGEMENT FL N/A C 1 FLAGLER PROFESSIONAL HEALTH CARE SERVICES INC 400 HEALTH PARK BLVD ST AUGUSTINE FL 32086 364860252 HEALTHCARE FL N/A C 1 0 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 0 0