2025-05-15T10:57:11+00:00 2024-06-30 350921680 CROWE LLP 401 East Las Olas Blvd Suite 1100 Fort Lauderdale FL 333014230 990 2023-10-01 821562462 FLAGLER HOME CARE LLC FLAG 9048242501 301 HEALTH PARK BLVD Suite 327 ST AUGUSTINE FL 32086 ROBERT W THORNTON SENIOR VICE PRESIDENT AND CFO 2025-05-15 true BRITTNEY KOCAJ P01320603 9542028600 2025-05-15 2023 2025-03-06 01:10:19Z UF Health St Johns Home Care STEPHEN J MOTEW MD 301 HEALTH PARK BLVD Suite 327 ST AUGUSTINE FL 32086 423047 false X https://stjohns.ufhealth.org/services/home-care/ X 2017 FL TO RESPECTFULLY AND COMPASSIONATELY MEET THE NEEDS OF ITS PATIENTS AND THEIR FAMILIES BY LISTENING, PLANNING, EDUCATING, AND DELIVERING THE HIGHEST QUALITY OF INDIVIDUALIZED HOME HEALTH CARE. 5 0 0 0 0 0 0 0 507950 423047 0 0 0 0 507950 423047 0 0 0 0 0 0 0 0 0 1922640 1545480 1922640 1545480 -1414690 -1122433 2354255 850330 36185 10076 2318070 840254 TO RESPECTFULLY AND COMPASSIONATELY MEET THE NEEDS OF ITS PATIENTS AND THEIR FAMILIES BY LISTENING, PLANNING, EDUCATING, AND DELIVERING THE HIGHEST QUALITY OF INDIVIDUALIZED HOME HEALTH CARE. false false 1416403 423047 FLAGLER HOME CARE PROVIDES PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, SKILLED NURSING, HOME AIDE AND MEDICAL SOCIAL SERVICES TO THE PUBLIC. 1416403 true false false false false false false false false true false false true false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 5 0 true 0 false false false false false false false false false false false false X 5 0 false false false false true true true true false false false true true true true true true false false false X DEBORAH COSTABILE 9048194756 400 HEALTH PARK BLVD ST AUGUSTINE FL 32086 CARLTON DEVOOGHT PRESIDENT/CEO Flagler Hospital (THROUGH MAY 2024) 1.0 41.0 X X 0 665470 79074 CAROLYN SCOTT JD VP, SENIOR COUNSEL/ BOARD MEMBER (BEG FEB 2024) 1.0 40.0 X X 0 0 0 DONNA WAGNER VP CNO (THROUGH APRIL 2024) 1.0 40.0 X X 0 299490 27448 HUSON GILBERSTADT MD VP, CHIEF MEDICAL OFFICER/BOARD MEMBER (BEG JUNE 2024) 1.0 40.0 X X 0 0 0 KERRY WATSON INTERIM CEO Flagler Hospital (BEG JUNE 2024) 1.0 40.0 X X 0 0 0 Robert Thornton CFO STHC 0.5 50.0 X X 0 617796 48963 Shannon Pickett ADMINISTRATOR (BEG APRIL 2024) 1.0 39.0 X X 0 210831 28329 TOM BAILEY INTERIM CFO/ ADMINISTRATOR (THROUGH MARCH 2024) 1.0 41.0 X X 0 265577 18162 STEPHEN MOTEW MD President/CEO UF Health (BEG APRIL 2024) 0.5 47.0 X 0 0 0 David Rice MD Former EVP/CHIEF PHYSICIAN EXECUTIVE (through Sept 2023) 0.0 0.0 X 0 1631883 45523 JASON BARRETT FORMER PRESIDENT/CEO Flagler Hospital 0.0 0.0 X 0 636122 0 0 4327169 247499 0 true true false 0 0 HOME HEALTH SERVICES 621610 423047 423047 0 0 0 0 423047 0 0 0 0 0 0 0 0 0 423047 423047 0 0 X 160477 45422 115055 0 22024 20807 1217 25302 25302 63198 63198 8158 8158 Leased Employees 1256050 1243245 12805 Dues & Subscriptions 10271 10271 0 0 0 0 1545480 1416403 129077 0 1057727 107498 851946 394126 0 0 0 10747 8995 5248 141880 76835 73202 65045 0 0 355385 0 274666 2354255 850330 15862 10076 20323 0 0 0 36185 10076 X 2318070 840254 2318070 840254 2354255 850330 X -1122433 -355383 X false true X true false X 0 1763195 839299 1630364 507950 423047 5163855 0 0 0 1763195 839299 1630364 507950 423047 5163855 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5163855 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1763195 839299 1630364 507950 423047 5163855 1 0.9995 0 X 83666 36890 46776 58214 39945 18269 65045 Intercompany Receivable 274666 274666 0 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote STHC, Elder Care, Southeastern, Auxiliary, UFHCF, UFHL, UFSP, UFHL Foundation, UFSP Foundation, UFHSJ, SJCC, FHN, FHC, and FHC Foundation are exempt from federal income taxes pursuant to Section 501(a) as organizations described in Section 501(c)(3) of the Internal Revenue Code and from state income taxes pursuant to Chapter 220.13 of the Florida Statutes. The other affiliates are single member LLCs and disregarded entities for federal and state tax purposes except for sales and use tax on non-medical purchases. true true false false false false false false false David Rice MD Former EVP/CHIEF PHYSICIAN EXECUTIVE (through Sept 2023) 0 375139 0 0 0 1256744 0 0 0 45523 0 1677406 0 129747 TOM BAILEY INTERIM CFO/ ADMINISTRATOR (THROUGH MARCH 2024) 0 215297 0 50000 0 280 0 0 0 18162 0 283739 0 0 CARLTON DEVOOGHT PRESIDENT/CEO Flagler Hospital (THROUGH MAY 2024) 0 539982 0 55465 0 70023 0 35000 0 44074 0 744544 0 70023 DONNA WAGNER VP CNO (THROUGH APRIL 2024) 0 248792 0 50000 0 698 0 25000 0 2448 0 326938 0 0 Robert Thornton CFO STHC 0 488561 0 79000 0 50235 0 23100 0 25863 0 666759 0 0 Shannon Pickett ADMINISTRATOR (BEG APRIL 2024) 0 156050 0 50000 0 4781 0 0 0 28329 0 239160 0 0 JASON BARRETT FORMER PRESIDENT/CEO Flagler Hospital 0 0 0 0 0 636122 0 0 0 0 0 636122 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation 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. Schedule J, Part I, Line 4a Severance or change-of-control payment THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS FROM A RELATED ORGANIZATION DURING CALENDAR YEAR 2023: Jason Barrett: $636,122 David Rice: $1,100,028 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan THE FOLLOWING LISTED PERSON(S) PARTICIPATED IN THE 457(F) PLAN AND RECEIVED PLAN PAYMENTS AS FOLLOWS: CARLTON DEVOOGHT: $70,023 David Rice: $129,747 THE FOLLOWING INTERESTED PERSONS CONSTRUCTIVELY RECEIVED DEFERRALS TO THE 457(F) PLAN IN CALENDAR YEAR 2023: CARLTON DEVOOGHT: $35,000 Donna Wagner: $25,000 Form 990, Part VI, Line 15 PROCESS TO ESTABLISH OFFICER/KEY EMPLOYEE COMPENSATION THE ORGANIZATION'S OFFICERS ARE COMPENSATED BY FLAGLER HOSPITAL, INC., A RELATED TAX-EXEMPT ORGANIZATION. THE LANGUAGE BELOW EXPLAINS THE PROCESS UNDERTAKEN BY FLAGLER HOSPITAL, INC. TO REVIEW OFFICER COMPENSATION. THE COMPENSATION PACKAGE FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS SET AND APPROVED BY THE COMPENSATION COMMITTEE. INDEPENDENT SALARY SURVEYS ARE OBTAINED FROM INDUSTRY EXPERTS TO DETERMINE COMPENSATION AND BENEFITS. THOSE INDEPENDENT SALARY SURVEYS ARE ALSO USED TO DEVELOP COMPENSATION PACKAGES FOR THE SENIOR MANAGEMENT TEAM. THE COMPENSATION COMMITTEE EVALUATES THE DATA, THEN DEBATES AND DOCUMENTS ITS RECOMMENDATION OF REASONABLE COMPENSATION. EXECUTIVE-LEVEL COMPENSATION WAS REVIEWED IN DECEMBER 2023, WITH THESE COMPENSATION REVIEWS NOW HANDLED BY SHANDS TEACHING HOSPITAL AND CLINICS, INC. Form 990, Part VI, Line 6 Classes of members or stockholders FLAGLER HOME CARE LLC HAS ONE MEMBER: FLAGLER HEALTH NETWORK, LLC. FLAGLER HEALTH NETWORK IS A DISREGARDED ENTITY OF FLAGLER HOSPITAL. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body FLAGLER HEALTH NETWORK HAS THE POWER TO APPOINT FOUR OF THE FIVE MANAGERS OF FLAGLER HOME CARE. THE PRESIDENT OF FLAGLER HOSPITAL HAS THE POWER TO APPOINT ALL OF THE MANAGERS OF FLAGLER HEALTH NETWORK. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE ORGANIZATIONS MEMBERS HAVE THE POWER TO REMOVE MANAGERS WITH OR WITHOUT CAUSE BY A VOTE OF SEVENTY-FIVE PERCENT OF THE ISSUED AND OUTSTANDING VOTING INTERESTS. ANY AMENDMENTS TO THE GOVERNING DOCUMENTS ALSO REQUIRES APPROVAL FROM THE MEMBERS BY A VOTE OF SEVENTY-FIVE PERCENT OF THE ISSUED AND OUTSTANDING VOTING INTERESTS. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED AND APPROVED BY INTERNAL MANAGEMENT AND SHARED WITH EACH BOARD MEMBER PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD OF MANAGERS, ALL OFFICERS, AND ANY OTHER KEY MEMBERS ON STAFF. ON AN ANNUAL BASIS, ALL INDIVIDUALS SUBJECT TO THE CONFLICT OF INTEREST POLICY SHALL SIGN A STATEMENT ACKNOWLEDGING UNDERSTANDING OF THIS POLICY, AND SHALL COMPLETE AND RETURN A DISCLOSURE FORM TO THE BOARD OF MANAGERS, UPON ELECTION, APPOINTMENT, OR ENTERING THE DUTIES OF HIS OR HER OFFICE. THE BOARD WILL REVIEW ALL POTENTIAL CONFLICTS AND MAKE A DETERMINATION AS TO WHETHER AN ACTUAL CONFLICT EXISTS. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST, WHETHER FINANCIAL OR PERSONAL, SHALL ABSTAIN FROM DISCUSSING OR VOTING ON MATTERS THAT MAY BE RELATED TO OR AFFECTED BY SUCH CONFLICT OF INTEREST. Form 990, Part VI, Line 19 Required documents available to the public DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES. Form 990, Part IX, Line 11g Other Fees Employment Agency - Total Expense: 45422, Program Service Expense: 45422, Management and General Expenses: , Fundraising Expenses: ; Other - Total Expense: 115055, Program Service Expense: , Management and General Expenses: 115055, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Write off of intangible asset - -355383; University of Florida 226 Tigert Hall Gainesville FL 32611 596002052 Education FL NA false Shands Jacksonville HealthcareInc 655 West 8th Street Jacksonville FL 32209 592441966 SUPPORT SJMC FL 501(c)(3) Type II UF false Shands Jacksonville Medical Center Inc 655 West 8th Street Jacksonville FL 32209 592142859 MEDICAL SERVICES FL 501(c)(3) 3 SJHC false SHANDS JACKSONVILLE PROPERTIES INC 655 West 8th Street Jacksonville FL 32209 591158241 SUPPORT SJMC FL 501(c)(3) Type II SJHC false SHANDS JACKSONVILLE COMMUNITY SERVICES INC 655 West 8th Street Jacksonville FL 32209 510173761 SUPPORT SJMC FL 501(c)(3) Type II SJHC false SHANDS JACKSONVILLE FOUNDATION INC 655 West 8th Street Jacksonville FL 32209 592622323 SUPPORT SJMC FL 501(c)(3) Type II SJHC false SHANDS JACKSONVILLE AFFILIATES INC 655 West 8th Street Jacksonville FL 32209 591913819 SUPPORT SJMC FL 501(c)(3) Type I SJMC false UNIVERSITY OF FLORIDA JACKSONVILLE PHYSICIANS INC 653 WEST 8TH STREET Jacksonville FL 32209 591867557 SUPPORT UF COLLEGE OF MEDICINE - JACKSONVILLE FL 501(c)(3) Type I UF false SHANDS TEACHING HOSPITAL AND CLINICS INC PO Box 100336 Gainesville FL 32610 591943502 MEDICAL SERVICES FL 501(c)(3) 3 UF false Elder Care of Alachua County Inc PO Box 100336 Gainesville FL 32610 593051104 Services for the Elderly FL 501(c)(3) 7 STHC false Shands Lake Shore Inc PO Box 100336 Gainesville FL 32610 592699965 Health Care FL 501(c)(3) 3 STHC false Southeastern Healthcare Foundation PO Box 100336 Gainesville FL 32610 592357609 Hospital Support FL 501(c)(3) Type II STHC false Shands Auxiliary Inc PO Box 100336 Gainesville FL 32610 593551267 Hospital Support FL 501(c)(3) Type I SEHF false Central Florida Health Inc dba UF Health Central Florida 600 EAST DIXIE AVENUE Leesburg FL 34748 331197054 SUPPORT STHC, UFHL, AND UFSP FL 501(c)(3) Type II STHC false Leesburg Regional Medical Center Inc dba UF Health Leesburg Hospital 600 EAST DIXIE AVENUE LEESBURG FL 34748 590878982 MEDICAL SERVICES FL 501(c)(3) 3 UFHCF false The Villages Tri-County Medical Center Inc dba UF Health The Villages Hospi tal 1451 EL CAMINO REAL THE VILLAGES FL 32159 593527036 MEDICAL SERVICES FL 501(c)(3) 3 UFHCF false Leesburg Regional Medical Center Foundation Inc dba UF Health Leesburg Hosp ital Foundation 600 EAST DIXIE AVENUE LEESBURG FL 34748 591800743 SUPPORT UFHL FL 501(c)(3) Type I UFHL false The Villages Regional Hospital Auxiliary Foundation Inc dba UF Health The V illages Hospital Auxiliary Foundation 1501 N US Highway 441 Suite 182 THE VILLAGES FL 32159 550818419 SUPPORT UFSP FL 501(c)(3) Type I UFSP false FACULTY CLINIC INC PO BOX 44008 Jacksonville FL 32231 592856153 SUPPORT UF JAX PHYSICIANS FL 501(c)(3) Type I UF false University of Florida Foundation Inc PO Box 14425 Gainesville FL 326042425 590974739 Support the University of Florida FL 501(c)(3) 7 UF false University of Florida Investment Corporation (UFICO) 4510 NW 6th Place 2nd Floor Gainesville FL 32607 201226494 Investment Management FL 501(c)(3) Type I UF false 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) Type I UF false Florida Clinical Practice Association Inc PO Box 100205 Gainesville FL 326100205 591680273 Enhance medical education and research at the University of Florida FL 501(c)(3) Type I UF false GatorCare Health Management Corporation 1329 SW 16th Street Gainesville FL 32610 461185106 Self-Insured Health Ins Plan FL 501(c)(3) Type I UF false University of Florida Medical Guild of Gainesville Inc PO Box 100215 Gainesville FL 32610 510153878 Support UF FL 501(c)(3) 10 UF false FLAGLER HEALTH CARE FOUNDATION INC 400 HEALTH PARK BLVD ST AUGUSTINE FL 32086 592440537 HOSPITAL SUPPORT FL 501(c)(3) Type I FLAGLER HOSPITAL false FLAGLER HOSPITAL INC 400 HEALTH PARK BLVD ST AUGUSTINE FL 32086 590675143 MEDICAL SERVICES FL 501(c)(3) 3 STHC false CF MANAGEMENT ADMINISTRATIVE COMPANY LLC 30 TURIN TERRACE St Augustine FL 32092 843559295 Healthcare FL NA N/A false false CARE DELIVERY ALLIANCE LLC 600 EAST DIXIE AVENUE LEESBURG FL 34748 473889954 PHYSICIAN-HOSPITAL ORGANIZATION FL NA N/A false false UF HEALTH SOUTH CENTRAL LLC PO BOX 100336 GAINESVILLE FL 32610 814845198 Health Services Joint Venture FL NA N/A false false FLORIDA GLOBAL FIXED INCOME FUND LLC 800 SW 2ND AVE GAINESVILLE FL 32601 020277004 Investments FL NA N/A false false CENTRAL FLORIDA CARDIOVASCULAR CO-MANAGEMENT COMPANY LLC 600 EAST DIXIE AVENUE LEESBURG FL 34748 270781065 HEALTHCARE FL NA N/A false false FLAGLER HEALTH SERVICES INC 400 HEALTH PARK BLVD ST AUGUSTINE FL 32086 592484352 REAL ESTATE LEASING FL NA C Corporation false HEALTH PARK OWNERS ASSOCIATION 400 HEALTH PARK BLVD ST AUGUSTINE FL 32086 592869538 Property Management FL NA C Corporation false ANDERSON GIBBS CONDOMINIUM ASSOCIATION 400 HEALTH PARK BLVD St Augustine FL 32086 593223458 Property Management FL NA C Corporation false FLAGLER PROFESSIONAL HEALTH CARE SERVICES INC 400 HEALTH PARK BLVD ST AUGUSTINE FL 32086 364860252 Healthcare FL NA C Corporation false false false false false false false false false false false true false false true true false true false false