SHANDS TEACHING HOSPITAL AND CLINICS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SHANDS TEACHING HOSPITAL AND CLINICS INC (EIN 59-1943502)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201811359349307986
- Schema version
- 2016v3.0
- 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 C
- Schedule D
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T14:01:51-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591943502 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHANDS TEACHING HOSPITAL AND CLINICS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHAN | BusinessNameControlTxt |
| Phone | 3522657962 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 100336 | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 326100336 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James J Kelly Jr | PersonNm |
| Person Title | Sr VP/CFO and Treasurer | PersonTitleTxt |
| Signature | 2018-05-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Guzick | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 100336 | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 326100336 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,456,206,279 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | UFHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Shands Teaching Hospital and Clinics Inc., is a private, not-for-profit organization consisting of a statutory teaching hospital and specialty hospitals, which support the University of Florida's clinical, education and research missions in more than 100 specialty and subspecialty medical areas. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 10958 | TotalEmployeeCnt |
| Total Volunteers | 3095 | TotalVolunteersCnt |
| Total Gross UBI | $639,052 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$288,447 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,976,310 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,758,613 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,338,764,064 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,405,408,540 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,780,836 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,771,726 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,392,809 | PYOtherRevenueAmt |
| CY Other Revenue | $14,836,281 | CYOtherRevenueAmt |
| PY Total Revenue | $1,391,914,019 | PYTotalRevenueAmt |
| CY Total Revenue | $1,453,775,160 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $76,020,420 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $75,722,679 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $573,070,532 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $595,056,896 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,505,483 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $664,587,890 | PYOtherExpensesAmt |
| CY Other Expenses | $692,272,375 | CYOtherExpensesAmt |
| PY Total Expenses | $1,313,678,842 | PYTotalExpensesAmt |
| CY Total Expenses | $1,363,051,950 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $78,235,177 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $90,723,210 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,225,155,036 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,290,790,606 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,275,217,901 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,241,298,839 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $949,937,135 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,049,491,767 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our Vision: Together we strive to create unstoppable momentum toward the goal of improving individual and community health through discovery, clinical and translational science and technology, exceptional education and patient-centered, innovative, high-quality health care. This is our vision as we move Forward Together. Our Core Values: At UF Health, our core institutional values are centered around our commitment to our patients and our role in the communities we serve through: Accountability, Collaboration, Compassion, Competence, Communication, Creativity, Empowerment, Excellence, Integrity, Respect and Trust. At the heart of our mission is to provide high-quality clinical care and to promise every patient their best experience possible at UF Health. But our objectives aren't purely clinical. A huge part of our institutional mission is our focus on education and research. These goals are interconnected. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,162,718,797 | ExpenseAmt |
| Grant | $75,722,679 | GrantAmt |
| Revenue | $1,418,492,676 | RevenueAmt |
| Desc | SHANDS TEACHING HOSPITAL AND CLINICS, INC. IS A FLORIDA NOT-FOR-PROFIT CORPORATION AND OPERATES A MULTI-HOSPITAL SYSTEM. INCLUDED IS A TERTIARY CARE TEACHING INSTITUTION OF 895 BEDS, AN INPATIENT PSYCHIATRIC AND SUBSTANCE ABUSE FACILITY OF 81 BEDS, AN INPATIENT REHABILITATION HOSPITAL OF 40 BEDS AND A HOSPITAL BASED HOME CARE AGENCY. SHANDS' COMMUNITY BENEFIT IS A PLANNED, MANAGED, ORGANIZED, AND MEASURED APPROACH TO A HEALTH CARE ORGANIZATION'S PARTICIPATION IN MEETING IDENTIFIED COMMUNITY HEALTH NEEDS. IT IS A COLLABORATION TO MEET THE NEEDS OF ITS RESIDENTS - PARTICULARLY THE POOR AND OTHER UNDERSERVED GROUPS - BY IMPROVING HEALTH STATUS AND QUALITY OF LIFE. COMMUNITY BENEFIT PROJECTS AND SERVICES ARE IDENTIFIED FINDINGS OF A COMMUNITY HEALTH NEEDS ASSESSMENT, STRATEGIC AND/OR CLINICAL PRIORITIES AND PARTNERSHIP AREAS OF ATTENTION. COMMUNITY BENEFIT CATEGORIES INCLUDE FINANCIAL ASSISTANCE, COMMUNITY HEALTH SERVICES, HEALTH PROFESSIONS EDUCATION, RESEARCH AND DONATIONS. UF HEALTH SHANDS HOSPITAL HAS A LONG HISTORY OF PROVIDING COMMUNITY BENEFITS. UF HEALTH SHANDS HOSPITAL HAS POLICIES PROVIDING FINANCIAL ASSISTANCE FOR PATIENTS REQUIRING CARE BUT HAVE LIMITED OR NO MEANS TO PAY FOR THAT CARE. THESE POLICIES PROVIDE FREE OR DISCOUNTED HEALTH AND HEALTH-RELATED SERVICES TO PERSONS WHO QUALIFY UNDER CERTAIN INCOME AND ASSET CRITERIA. COMMUNITY HEALTH SERVICES INCLUDES COMMUNITY HEALTH EDUCATION, COUNSELING AND SUPPORT SERVICES AND HEALTH CARE SCREENINGS. HEALTH PROFESSIONS EDUCATION INCLUDES EDUCATION PROVIDED IN CLINICAL SETTINGS SUCH AS INTERNSHIPS AND PROGRAMS FOR PHYSICIANS, NURSES AND ALLIED HEALTH PROFESSIONALS. IT ALSO INCLUDES SCHOLARSHIPS FOR HEALTH PROFESSIONAL EDUCATION RELATED TO PROVIDING COMMUNITY HEALTH IMPROVEMENT SERVICES AND SPECIALTY IN-SERVICE PROGRAMS TO PROFESSIONALS IN THE COMMUNITY. RESEARCH INCLUDES STUDIES ON HEALTH CARE DELIVERY, UNREIMBURSED STUDIES ON THERAPEUTIC PROTOCOLS, EVALUATION OF INNOVATIVE TREATMENTS, AND RESEARCH PAPERS PREPARED FOR PROFESSIONAL JOURNALS. DONATIONS INCLUDE FUNDS AND IN-KIND SERVICES BENEFITING THE COMMUNITY-AT-LARGE. | Desc |
| Total Program Service Expenses | $1,162,718,797 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | Yes (true) | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 309 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10958 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRENE GILCHRIST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3522657923 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 100336 | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 326100336 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| David S Guzick MDPhD | ||||||||||
| Chairman/President | 2.0 | 48.0 | Yes (X) | Yes (X) | $0 | $1,484,258 | $41,480 | |||
| Edward Jimenez | ||||||||||
| CEO | 44.0 | 6.0 | Yes (X) | Yes (X) | $1,368,869 | $0 | $30,453 | |||
| Kevin E Behrns MD | ||||||||||
| Director | 2.0 | 48.0 | Yes (X) | $0 | $740,776 | $30,964 | ||||
| Tracy D Chapman | ||||||||||
| Director | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| W Kent Fuchs PhD | ||||||||||
| Director | 2.0 | 48.0 | Yes (X) | $0 | $1,068,141 | $83,988 | ||||
| C Parker Gibbs MD | ||||||||||
| Director | 2.0 | 48.0 | Yes (X) | $0 | $633,234 | $40,634 | ||||
| Michael L Good MD | ||||||||||
| Director | 2.0 | 48.0 | Yes (X) | $0 | $891,417 | $43,775 | ||||
| Robert Hromas MD | ||||||||||
| Director | 2.0 | 48.0 | Yes (X) | $0 | $667,260 | $41,303 | ||||
| David J Jasmund | ||||||||||
| Director | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Michael McKee | ||||||||||
| Director | 2.0 | 48.0 | Yes (X) | $0 | $317,943 | $148,093 | ||||
| John Patterson | ||||||||||
| Director | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| S Daniel Ponce | ||||||||||
| Director | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Scott A Rivkees MD | ||||||||||
| Director | 2.0 | 48.0 | Yes (X) | $0 | $552,816 | $38,324 | ||||
| Carolyn K Roberts | ||||||||||
| Director | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Joan D Ruffier | ||||||||||
| Director | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Steven M Scott MD | ||||||||||
| Director | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Stephen Shey | ||||||||||
| Director | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Joseph A Tyndall MD | ||||||||||
| Director | 2.0 | 48.0 | Yes (X) | $0 | $508,900 | $36,110 | ||||
| James J Kelly Jr | ||||||||||
| SVP/CFO/Treasurer | 48.0 | 2.0 | Yes (X) | $668,936 | $0 | $27,392 | ||||
| James Roberts | ||||||||||
| SVP and General Counsel/Secretary | 45.0 | 5.0 | Yes (X) | $556,414 | $0 | $29,978 | ||||
| Irene Alexaitis | ||||||||||
| VP Nursing and Patient Services | 50.0 | 0 | $373,246 | $0 | $23,686 | Yes (X) | ||||
| Kari Cassel | ||||||||||
| SVP & CIO | 25.0 | 25.0 | $466,558 | $0 | $21,929 | Yes (X) | ||||
| Janet Christie | ||||||||||
| SVP HR | 50.0 | 0 | $457,680 | $0 | $32,144 | Yes (X) | ||||
| Marvin A Dewar MDJD | ||||||||||
| UFP CEO/Sr Assoc Dean UF COM | 0.0 | 50.0 | $473,219 | $38,148 | $34,277 | Yes (X) | ||||
| Mary Ann Kiely | ||||||||||
| SVP, Chief Development Officer | 50.0 | 0 | $347,125 | $0 | $29,824 | Yes (X) | ||||
| Bradley Pollitt | ||||||||||
| VP Facilities Development | 48.0 | 2.0 | $316,476 | $0 | $32,270 | Yes (X) | ||||
| Diana Richardson | ||||||||||
| VP Operations | 50.0 | 0 | $269,049 | $0 | $26,718 | Yes (X) | ||||
| Diane Skorupski | ||||||||||
| AVP Surgical Services | 50.0 | 0 | $248,224 | $0 | $25,879 | Yes (X) | ||||
| Robert Thornton | ||||||||||
| VP of Finance | 48.0 | 2.0 | $184,607 | $0 | $3,797 | Yes (X) | ||||
| Charles Behl | ||||||||||
| VP Revenue Cycle | 50.0 | 0 | $373,266 | $0 | $27,185 | Yes (X) | ||||
| Anthony Carvalho | ||||||||||
| Pres Safety Net Hosp Alliance of FL | 0.0 | 50.0 | $524,203 | $0 | $32,637 | Yes (X) | ||||
| Randy Harmatz | ||||||||||
| CQO | 50.0 | 0 | $428,706 | $0 | $27,202 | Yes (X) | ||||
| Elizabeth Ruszczyk | ||||||||||
| Chief Compliance Officer, Chief Privacy Officer | 48.0 | 2.0 | $378,319 | $0 | $32,399 | Yes (X) | ||||
| Jill Sumfest MD | ||||||||||
| Medical Director Gatorcare | 0.0 | 50.0 | $432,386 | $0 | $26,172 | Yes (X) | ||||
| Timothy Goldfarb | ||||||||||
| Former Key Employee | 40.0 | 0 | $186,042 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,053,323 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $6,902,892 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $968,613 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 671 | 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 |
|---|---|---|---|---|---|
| Florida Clinical Practice Association | |||||
| PO Box 100205 | Gainesville | FL | 326100205 | Professional Medical Services | $89,581,698 |
| Crothall Healthcare Inc | |||||
| 2215 Interstate Drive | Lakeland | FL | 33805 | Linen, patient transport and environmental services | $12,655,467 |
| Kelly Services Inc | |||||
| PO Box 530437 | Atlanta | GA | 303530437 | Employment services | $6,816,023 |
| Owens & Minor Inc | |||||
| 5901 NE Waldo Road | Gainesville | FL | 32609 | Distribution Center Services | $5,674,606 |
| Morrison Management Specialists | |||||
| PO Box 102289 | Atlanta | GA | 303682289 | Food Services Management | $5,161,484 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 168 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $232,317 | FederatedCampaignsAmt |
| Fundraising | $5,044,432 | FundraisingAmt |
| Related Organizations | $175,912 | RelatedOrganizationsAmt |
| Government Grants | $7,050,000 | GovernmentGrantsAmt |
| All Other Contributions | $4,255,952 | AllOtherContributionsAmt |
| Noncash Contributions | $245,362 | NoncashContributionsAmt |
| Total Contributions | $16,758,613 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Net Patient Service Revenue | Desc |
| Business | 622110 | BusinessCd |
| Total Revenue Column | $1,405,408,540 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,405,408,540 | RelatedOrExemptFuncIncomeAmt |
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 | $1,405,408,540 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,646,914 | TotalRevenueColumnAmt |
| Exclusion | $11,646,914 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187,278 | TotalRevenueColumnAmt |
| Exclusion | $187,278 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,638,750 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,653,491 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $985,259 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $985,259 | TotalRevenueColumnAmt |
| Exclusion | $985,259 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,788,880 | SecuritiesAmt |
| Other | $489,396 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $214,085 | SecuritiesAmt |
| Other | $126,657 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,574,795 | SecuritiesAmt |
| Other | $362,739 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,937,534 | TotalRevenueColumnAmt |
| Exclusion | $4,937,534 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $564,720 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,044,432 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $436,886 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,834 | TotalRevenueColumnAmt |
| Exclusion | $127,834 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Miscellaneous Revenues | 900099 | $9,549,218 | $9,542,354 | $6,864 |
| Non-Patient Pharmacy | 446110 | $591,125 | $591,125 | |
| Reference Lab | 621500 | $41,063 | $41,063 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,541,782 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,541,782 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,723,188 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,453,775,160 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,418,492,676 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $639,052 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,884,819 | 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 | $75,376,525 | TotalAmt |
| Program Services | $75,376,525 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,154 | TotalAmt |
| Program Services | $346,154 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,523,604 | TotalAmt |
| Management And General | $8,523,604 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,662,395 | TotalAmt |
| Program Services | $372,209,759 | ProgramServicesAmt |
| Management And General | $70,387,427 | ManagementAndGeneralAmt |
| Fundraising | $2,065,209 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,080,140 | TotalAmt |
| Program Services | $46,340,079 | ProgramServicesAmt |
| Management And General | $8,482,954 | ManagementAndGeneralAmt |
| Fundraising | $257,107 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,670,431 | TotalAmt |
| Program Services | $43,473,976 | ProgramServicesAmt |
| Management And General | $4,095,489 | ManagementAndGeneralAmt |
| Fundraising | $100,966 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,120,326 | TotalAmt |
| Program Services | $32,747,675 | ProgramServicesAmt |
| Management And General | $6,152,413 | ManagementAndGeneralAmt |
| Fundraising | $220,238 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,582 | TotalAmt |
| Program Services | $9,886 | ProgramServicesAmt |
| Management And General | $721,696 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,990 | TotalAmt |
| Program Services | $925 | ProgramServicesAmt |
| Management And General | $395,065 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $859,579 | TotalAmt |
| Management And General | $859,579 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,101 | TotalAmt |
| Management And General | $572,101 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,432,925 | TotalAmt |
| Program Services | $143,198,032 | ProgramServicesAmt |
| Management And General | $29,473,062 | ManagementAndGeneralAmt |
| Fundraising | $1,761,831 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,435,218 | TotalAmt |
| Program Services | $3,470,063 | ProgramServicesAmt |
| Management And General | $1,960,007 | ManagementAndGeneralAmt |
| Fundraising | $5,148 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,943,334 | TotalAmt |
| Program Services | $39,661,770 | ProgramServicesAmt |
| Management And General | $15,655,705 | ManagementAndGeneralAmt |
| Fundraising | $625,859 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,526,857 | TotalAmt |
| Program Services | $10,551,413 | ProgramServicesAmt |
| Management And General | $5,959,791 | ManagementAndGeneralAmt |
| Fundraising | $15,653 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,198,967 | TotalAmt |
| Program Services | $17,970,392 | ProgramServicesAmt |
| Management And General | $8,201,916 | ManagementAndGeneralAmt |
| Fundraising | $26,659 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,662,584 | TotalAmt |
| Program Services | $6,367,970 | ProgramServicesAmt |
| Management And General | $1,117,383 | ManagementAndGeneralAmt |
| Fundraising | $177,231 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765,583 | TotalAmt |
| Program Services | $256,611 | ProgramServicesAmt |
| Management And General | $359,461 | ManagementAndGeneralAmt |
| Fundraising | $149,511 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,728,056 | TotalAmt |
| Program Services | $13,872,069 | ProgramServicesAmt |
| Management And General | $7,835,408 | ManagementAndGeneralAmt |
| Fundraising | $20,579 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,812,209 | TotalAmt |
| Program Services | $35,632,769 | ProgramServicesAmt |
| Management And General | $20,126,579 | ManagementAndGeneralAmt |
| Fundraising | $52,861 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,363,812 | TotalAmt |
| Program Services | $3,424,474 | ProgramServicesAmt |
| Management And General | $1,934,258 | ManagementAndGeneralAmt |
| Fundraising | $5,080 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Medical Supplies | $297,303,583 | $297,303,583 | ||
| Taxes, Licenses and Assessments | $17,199,398 | $16,728,888 | $454,524 | $15,986 |
| Other Supplies | $2,050,541 | $1,298,795 | $749,857 | $1,889 |
| All other expenses | $3,290,056 | $2,476,989 | $809,391 | $3,676 |
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 | $1,363,051,950 | TotalAmt |
| Program Services | $1,162,718,797 | ProgramServicesAmt |
| Management And General | $194,827,670 | ManagementAndGeneralAmt |
| Fundraising | $5,505,483 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,854 | BOYAmt |
| EOY | $14,784 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,298,805 | BOYAmt |
| EOY | $16,470,964 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,296,261 | BOYAmt |
| EOY | $2,947,843 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,770,492 | BOYAmt |
| EOY | $281,064,661 | 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) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,405,155 | BOYAmt |
| EOY | $16,570,352 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,153,365 | BOYAmt |
| EOY | $17,511,098 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,472,599 | BOYAmt |
| EOY | $186,561,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,711,367,071 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $731,727,428 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,584,238 | BOYAmt |
| EOY | $979,639,643 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,518,845 | BOYAmt |
| EOY | $125,460,627 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,658,486 | BOYAmt |
| EOY | $661,567,304 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,981,936 | BOYAmt |
| EOY | $2,981,936 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,225,155,036 | BOYAmt |
| EOY | $2,290,790,606 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,733,226 | BOYAmt |
| EOY | $273,902,641 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,572,074 | BOYAmt |
| EOY | $34,307,638 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $849,222,677 | BOYAmt |
| EOY | $831,422,107 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,852,672 | BOYAmt |
| EOY | $12,549,526 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,837,252 | BOYAmt |
| EOY | $89,116,927 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275,217,901 | BOYAmt |
| EOY | $1,241,298,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $940,123,988 | BOYAmt |
| EOY | $1,040,426,155 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,715,964 | BOYAmt |
| EOY | $8,812,527 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,183 | BOYAmt |
| EOY | $253,085 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949,937,135 | BOYAmt |
| EOY | $1,049,491,767 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,225,155,036 | BOYAmt |
| EOY | $2,290,790,606 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $90,723,210 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $21,027,660 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $245,362 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$12,441,600 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $369 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $859,209 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $859,578 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,362,192,372 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,363,051,950 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,210,700 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,223,579 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,082,065 | CurrentYearMinus1Amt |
| Current Year | $859,578 | CurrentYearAmt |
| Total | $4,375,922 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $369 | CurrentYearAmt |
| Total | $369 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $468,478,427 | BeginningYearBalanceAmt |
| Contributions | $50,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $37,446,012 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $555,924,439 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $454,256,709 | BeginningYearBalanceAmt |
| Contributions | $10,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $4,221,718 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $468,478,427 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $320,199,965 | BeginningYearBalanceAmt |
| Contributions | $130,572,614 | ContributionsAmt |
| Investment Earnings Or Losses | $3,664,100 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $179,970 | OtherExpendituresAmt |
| End Year Balance | $454,256,709 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $304,522,670 | BeginningYearBalanceAmt |
| Contributions | $26,940,522 | ContributionsAmt |
| Investment Earnings Or Losses | $717,686 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,980,913 | OtherExpendituresAmt |
| End Year Balance | $320,199,965 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $144,636,595 | BeginningYearBalanceAmt |
| Contributions | $155,150,747 | ContributionsAmt |
| Investment Earnings Or Losses | $4,735,328 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $304,522,670 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,982,633 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $43,197,285 | OtherCostOrOtherBasisAmt |
| Book Value | $48,179,918 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,750,584 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $876,946,597 | OtherCostOrOtherBasisAmt |
| Depreciation | $357,961,005 | DepreciationAmt |
| Book Value | $522,736,176 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,448,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,166,678 | DepreciationAmt |
| Book Value | $1,281,987 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $470,694,357 | OtherCostOrOtherBasisAmt |
| Depreciation | $372,599,745 | DepreciationAmt |
| Book Value | $98,094,612 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $309,346,950 | OtherCostOrOtherBasisAmt |
| Book Value | $309,346,950 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $979,639,643 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Investment in Joint Venture | $36,470,711 | C |
| Investments in funds managed by related party | $476,726,020 | F |
| investment in state funds | $148,370,573 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $661,567,304 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Bond Swap Liabilities | $51,808,883 |
| Retirement Plan Liability | $35,698,340 |
| Serp Accrued Expense | $1,609,704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $89,116,927 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part V, Line 4 Intended uses of endowment funds | FormAndLineReferenceDesc |
| Explanation | The Board Designated funds are designated primarily for capital improvements and debt service. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Dance Marathon UF | Event1Nm |
| Gross Receipts Event1 | $3,000,821 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,814,393 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $186,428 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $24,653 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $161,775 | OtherDirectExpensesEvent1Amt |
| Event2 | Dance Marathon FSU | Event2Nm |
| Gross Receipts Event2 | $2,000,933 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,858,129 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $142,804 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $11,283 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $162,285 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $607,399 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $371,911 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $235,488 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $2,500 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $21,421 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $8,588 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,635 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $42,746 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $5,609,153 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,044,433 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $564,720 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,500 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $57,357 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,588 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,635 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $366,806 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $436,886 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $127,834 | NetIncomeSummaryAmt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent200 D | Yes (X) | Percent200DInd |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | false | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $52,510,000 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,000,000 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $51,510,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0378 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $52,510,000 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,000,000 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $51,510,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0378 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 25 | ActivitiesOrProgramsCnt |
| Persons Served | 53144 | PersonsServedCnt |
| Total Community Benefit Expns | $6,975,126 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $24,713 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $6,950,413 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0051 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 23 | ActivitiesOrProgramsCnt |
| Persons Served | 4785 | PersonsServedCnt |
| Total Community Benefit Expns | $70,223,294 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $32,232,241 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $37,991,053 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0279 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 24 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $18,343,112 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $18,343,112 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0135 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 26 | ActivitiesOrProgramsCnt |
| Persons Served | 860 | PersonsServedCnt |
| Total Community Benefit Expns | $3,864,525 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,864,525 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0028 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 98 | ActivitiesOrProgramsCnt |
| Persons Served | 58789 | PersonsServedCnt |
| Total Community Benefit Expns | $99,406,057 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $32,256,954 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $67,149,103 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0493 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 98 | ActivitiesOrProgramsCnt |
| Persons Served | 58789 | PersonsServedCnt |
| Total Community Benefit Expns | $151,916,057 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $33,256,954 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $118,659,103 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0871 | TotalExpensePct |
Physical Imprv And Housing PhysicalImprvAndHousingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Environmental Improvements EnvironmentalImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Leadership Development LeadershipDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Other Communtity Building Acty OtherCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $84,643,979 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $730,042 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $314,187,895 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $317,356,324 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$3,168,429 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Accounting System | Yes (X) | CostAccountingSystemInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UF HEALTH SHANDS HOSPITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 SW ARCHER RD | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | UFHEALTH.ORG | WebsiteAddressTxt |
| State License | CORPORATION #749322 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Childrens Hospital | Yes (X) | ChildrensHospitalInd |
| Teaching Hospital | Yes (X) | TeachingHospitalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UF HEALTH SHANDS HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 15 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | false | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (true) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | ufhealth.org | OwnWebsiteURLTxt |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 15 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | ufhealth.org | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.0 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 200.0 | FPGFamilyIncmLmtDscntCarePct |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | ufhealth.org/financial-assistance | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | ufhealth.org/financial-assistance | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | ufhealth.org/financial-assistance | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Look Back Medicare | Yes (X) | LookBackMedicareInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule H, Part V, Section B, Line 5 Facility , 1 | Facility , 1 - UF Health Shands Hospital. One of the significant components in a community health needs assessment is community input. Across the CHNA region extensive community input was provided and collected from a wide variety of sources. In Marion and Alachua counties the recent Health Needs Assessments included community member, provider and business leader surveys with thousands of responses collected. Internally within UF Health, the HealthStreet program - which is part of the Department of Epidemiology and has in excess of 7,500 clients in a multi-county region -provided their community assessment data. For the designated CHNA region, HealthStreet had 4,960 members enrolled. The HealthStreet program is an advocate model which focuses on improving participants' health (by referring and connecting clients to available resources that can help them improve their health) and thereby improve the overall health status of the community. The UF Health Putting Families First (PFF) program is a year-long interdisciplinary educational project featuring UF Health students from the colleges of medicine, nursing, dentistry, pharmacy, health and health professions and veterinary medicine, who are assigned in teams to a year-long focused project with individual families. The surveillance data gathered from the PFF program were used to provide insight about health needs obtained from their clients. The United Way organizations in North Central Florida and Marion County also have data available through 2-1-1 Counts that provided data about resident requests to their 2-1-1 assistance resources which include health and other programs. Focused interviews about health needs were also conducted with key knowledgeable health representatives at health departments and other providers in several counties. The community input derived from the variety of sources is intended to help validate, assess and prioritize the data collected for the needs assessment. Common themes and areas of focus were developed as a result of these conversations with community members and community organizations and analyses of survey input. |
| Schedule H, Part V, Section B, Line 6b Facility , 1 | Facility , 1 - UF Health Shands Hospital. We conducted the CHNA in conjunction with several organizations including the Departments of Health in Alachua, Marion, and Columbia counties, The Acorn Clinic, Marion County Health Alliance, and WellFlorida. |
| Schedule H, Part V, Section B, Line 11 Facility , 1 | Facility , 1 - UF Health Shands Hospital. Upon consideration of the data on residents of the seven-county community, UF Health Shands Hospital decided to continue with the two original broad strategic goals as the focus of the community health improvement workplan: * Residents will be able to access comprehensive primary care and preventive services * Promote wellness among residents UF Health Shands Hospital has identified the following implementation items as the most appropriate activities for it to undertake to further these goals: * Maintain safety net provider capacity * Educate the uninsured regarding new options for insurance coverage * Maintain capacity as the clinical training site for future healthcare providers - including physicians, nurses and other allied health professionals * Maintain programs of care coordination for reducing avoidable hospital use * Participate in a medical respite program for homeless persons * Increase access to cardiovascular risk management and education * Increase cancer screening and detection * Maintain and expand the UF Health Shands worksite wellness programs * Establish policies and incentive programs to promote breastfeeding among mothers * Reduce prevalence and impact of tobacco use * Improve mental health through access to resources for stress management such as peaceful outdoor environment, poetry readings and art gatherings |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 0 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| Shands Recovery LLC | ||||
| 4001 SW 13th St | Gainesville | FL | 32608 | Treatment programs for drug and alcohol addiction |
| SHANDS HOMECARE | ||||
| 3515 NW 98TH STREET | GAINESVILLE | FL | 32609 | OUTPATIENT HOME CARE PROGRAMS |
| SHANDS MEDICAL GROUP AT MAGNOLIA PARKE | ||||
| 4740 NW 39TH PLACE STE B | GAINESVILLE | FL | 32606 | PHYSICIANS CLINICS |
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule H, Part VI, Line 5 Role of the Organization in promoting Health in the Community | UF Health Shands serves as a training ground for tomorrow's doctors, with over 800 UF College of Medicine physician residents. In addition, more than 650 undergraduate UF College of Nursing students gain meaningful clinical experiences at UF Health Shands Hospital as part of their education program. UF Health Shands also serves as a clinical training site for RN, ARNP, PA, PT, OT, Radiology Tech, Respiratory Tech, Lab Tech, Pharmacy Tech, Paramedics and EMT students from community colleges throughout the state of Florida and surrounding states. University of Florida academic health center faculty and staff participate in UF Health Shands' community outreach efforts to offer health seminars and screenings to contribute to a healthier community. In addition, several colleges host a variety of outreach efforts to promote health and wellness. Examples include: * The University of Florida College of Medicine saw more than 3,500 visits through the Mobile Outreach Clinic, a means of delivering health care to the medically underserved in low-income neighborhoods and rural areas in Alachua County. Volunteers included residents, physician assistants and medical students. * The University of Florida College of Nursing faculty volunteered more than 1,200 hours to support various community health initiatives, including health education, health screenings, support groups and participation in the Alachua County school-based Control Flu program. Nursing students volunteered more than 10,000 hours to these efforts. * The University of Florida College of Public Health and Health Professions faculty and staff volunteer hundreds of hours to the UF Equal Access Clinic, a clinic that provides free, short-term psychological therapy through personalized counseling for a variety of mental health conditions, including depression, anxiety, pain and sleep disorders. In total the clinic had 1,548 visits. * University of Florida College of Dentistry students volunteered more than 8,900 hours of their time in communities throughout Florida and during international mission trips. Students, faculty and staff worked together in support of community events, health fairs and other events, including providing oral health education to children, special needs individuals and others. |
| Schedule H, Part I, Line 7 Bad Debt Expense excluded from financial assistance calculation | 0 |
| Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount | The provision for bad debts is based on management's assessment of historical and expected net collections, considering business and economic conditions, trends in federal and state governmental health care coverage, and other collection indicators. Throughout the year, management assesses the adequacy of the allowance for uncollectible accounts based upon these trends. The results of this review are then used to make any modification to the provision for bad debts to establish an appropriate allowance for uncollectible accounts. Patient accounts receivable are written off after collection efforts have been followed under Shands' policies. |
| Schedule H, Part III, Line 3 Bad Debt Expense Methodology | Patient Financial Services reviewed bad debt accounts for the fiscal year and isolated accounts meeting the greater than or equal to 200% of the FPL criteria, and reason codes denying charity due to lack of requested supporting documentation or information. These amounts are not included as a community benefit. |
| Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote | The footnote is on page 24 of the attached audited financial statements. |
| Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs | The amounts reported on Lines 5 and 6 were derived from the FYE 2017 Medicare Cost report. The shortfall is not treated as community benefit. |
| Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance | Financial Assistance applicants have 240 days from the issuance of the first post-discharge billing statement to apply for Charity Care. During the first 120 days of this application window, "Extraordinary Collection Actions" (ECAs) may not be initiated. ECAs include the reporting of adverse information to a credit agency and attorney engagement in a collection action which may or may not lead to a lawsuit. No ECAs will be initiated without a minimum of 30 days written notice. Such notice shall include a plain language summary of the financial assistance policy including the telephone number(s) to call about applying for assistance and the website where the policy and associated documents can be found. UF Health will make a reasonable effort to determine charity assistance eligibility before engaging in any ECA. Upon successful determination of eligibility for financial assistance, accounts for current episodes of care will be written off to zero patient responsibility. Current episodes of care will include all accounts at the time of approval and the prior two months. UF Health Shands may analyze accounts further back than two months for 100% Charity Care related to the financial assistance application. All ECA will be stopped and/or reversed where appropriate and full refunds of any patient payments will be processed from all accounts covered within the scope of the charity assistance approval. Charity Care will be approved for a period of six months forward based on the initial evaluation. |
| Schedule H, Part V, Section B, Line 16a FAP website | - UF HEALTH SHANDS HOSPITAL: Line 16a URL: ufhealth.org/financial-assistance; |
| Schedule H, Part V, Section B, Line 16b FAP Application website | - UF HEALTH SHANDS HOSPITAL: Line 16b URL: ufhealth.org/financial-assistance; |
| Schedule H, Part V, Section B, Line 16c FAP plain language summary website | - UF HEALTH SHANDS HOSPITAL: Line 16c URL: ufhealth.org/financial-assistance; |
| Schedule H, Part VI, Line 2 Needs assessment | In addition to knowledge obtained through participation in needs assessments conducted with other health-oriented entities in the community, UF Health Shands Hospital assesses the health care needs of the communities it serves through a variety of mechanisms including engagement with patients and the community at large, relationships with other entities, and the monitoring of health status indicators and other data. For example, the hospital hosts numerous health fairs and health education events each year, and staff are active contributors and participants in the local chapter of the United Way. The hospital has very strong and active relationships with the Alachua County Health Department and the local health planning council (WellFlorida Council), and cooperative initiatives are undertaken in response to needs identified via those relationships. The hospital is also engaged in partnerships and activities pertaining to implementation of the community health improvement plan, including review of health status indicators and formation of new consortia in response to identified needs. |
| Schedule H, Part VI, Line 3 Patient education of eligibility for assistance | The hospital has several mechanisms for educating patients about its financial assistance policy: A plain-language summary of the policy is posted in the "Billing & Insurance FAQs" portion of the hospital's website, along with local and toll-free telephone numbers where financial representatives may be reached to discuss questions; signage is posted in the Emergency Departments, Admissions Departments, and other Ancillary Departments indicating that financial assistance is available for those uninsured and underinsured patients meeting eligibility requirements, and after EMTALA screening and stabilization requirements are met, financial counselors work with those patients who appear to qualify for Medicaid or under the hospital's financial assistance policy; nearly every hospital inpatient is visited by a representative from Admissions, to ensure we have their correct insurance information and to inform them about the assistance policy; and information on the financial assistance policy is included with the invoices/financial statements that are mailed to patients. In addition, the hospital provides financial counseling and information to individual patients and assists them in applying for local, state, and federal health care programs such as Medicare and Medicaid or enrolling in an insurance plan through the federal health care exchange. Shands provides a self-pay discount for under-insured patients who do not otherwise qualify under the financial assistance programs. |
| Schedule H, Part VI, Line 4 Community information | For the FY 2016 CHNA, UF Health Shands Hospital adopted a broader definition of community. The focus counties have been expanded from the initial county of Alachua to include six additional northern Florida counties. The current expanded CHNA includes: Alachua, Bradford, Columbia, Levy, Marion, Putnam and Suwannee counties. Together, these counties comprise approximately 65% of the inpatients and 80% of the emergency department visits at UF Health Shands Hospital. The population of this expanded area is approximately 840,000 individuals (about 4% of the population of the state of Florida). The land area is about 6,300 square miles, which is 11% of the total land mass of the state. The expanded CHNA area reflects a diverse geography and group of residents. The vast area includes both urban and rural areas. The population is 49% male and 51% female; 78% white, 16% black, 2% Asian, 2% other races, and 2% multiple races; and about 9% Hispanic or Latino. When conducting a health assessment, it is important to understand that there are many different components that affect the health status of residents, including factors that are not traditionally perceived as impacting health needs or status. These factors are commonly referred to as social determinants of health and include economic components such as income and employment; education (e.g., reading scores and high school graduation rates); and other environmental factors (e.g., transportation, crime, supply of healthcare providers; and air and water quality). In the defined CHNA area, there are disproportionate numbers of individuals and families living in poverty compared to the overall rates for residents of Florida and the United States. This poverty status affects people of all ages, but children are especially impacted: within the seven-county CHNA area, three of the counties (Levy, Putnam and Suwannee) have 40% of children living at or below 100% of the federal poverty level. Nearly 15% of the adults have not graduated from high school. In addition, 23% of the population receive Medicaid benefits and 16% receive Supplemental Nutrition Assistance Program (SNAP) benefits (formerly known as the Food Stamp Program). Within the rural portions of the counties, access to transportation is a significant issue. When these factors are combined, they represent a social burden that can adversely impact residents' health status. The current community health needs assessment included review and analysis of data from a wide variety of sources to identify areas of high socio-economic need within the region. |
| Schedule H, Part VI, Line 5 Promotion of community health | Located in Gainesville, UF Health Shands is affiliated with the University of Florida. It is part of UF Health, the Southeast's most comprehensive academic health center, with campuses in Gainesville and Jacksonville. UF Health Shands includes a teaching hospital, UF Health Shands Hospital, which also includes UF Health Shands Cancer Hospital and UF Health Shands Children's Hospital; two specialty hospitals, UF Health Shands Rehab Hospital and UF Health Shands Psychiatric Hospital; a network of outpatient rehabilitation centers; and a home health agency. UF Health Shands is affiliated with more than 50 UF Health Physicians primary care and specialty practices located throughout North Central Florida. UF Health Shands Hospital is also home to a state-designated Level I trauma center, a Level III neonatal intensive care unit, a regional burn center, a comprehensive stroke center, an accredited chest pain center, a state-designated Cancer Center of Excellence and an emergency air and ground transport program. More than 1,000 UF College of Medicine faculty and community physicians are on the UF Health Shands medical staff, providing care in more than 100 specialty and subspecialty medical areas, from primary care to highly specialized care, including cancer, heart and vascular, neuromedicine, pediatrics and transplantation services. Each year, patients come to UF Health Shands from all 67 Florida counties, throughout the nation and more than a dozen countries. Community Benefit FY17 - Shands Teaching Hospital and Clinics Inc. (in millions) * Charity care and social responsibility (net unreimbursed financial assistance at cost) - $51.5 * Health professionals education - $38.0 * Scientific and clinical research in the health sciences - $18.3 * Donations and in-kind services to support community-based efforts - $3.9 * Community and regional health services - $7.0 * Total Community Benefit (provided at cost) - $118.7 * UF Health Shands served uninsured patients throughout Florida and surrounding states. * UF Health Shands employees and volunteers, supported by UF College of Medicine faculty, residents and students, participated in 14 health fairs that reached more than 3,000 people. * UF Health Shands offered 1,241 health seminars, reaching more than 39,000 people, on topics ranging from disease prevention to diagnosis and treatment for a variety of health care issues. * The UF Health Women's Advantage and the UF Health Healthy Advantage programs offered health-focused events on all aspects of women's health and supporting a healthy lifestyle. Topics for FY17 included: heart disease, breast cancer, preparing for parenthood, stroke, head and neck cancer, arthritis, preventing sports injuries, and nutrition; along with a number of health screenings and a variety of health information offered at an annual health fair. In total, 20 events were held with 2,263 people in attendance. * Community seminars, general outreach/awareness events and screenings were held throughout Gainesville, Ocala and The Villages. These opportunities, hosted and coordinated by the UF Health Communications health outreach team, were used to promote programs and services of strategic importance to the system, such as primary care, orthopaedics, cancer, stroke and cardiology. More than 18,000 people were reached through these programs. 25 events were held where one or more seminars were conducted with nearly 2,300 in attendance. Additionally, 8 general outreach events were held with nearly 7,000 in attendance. * UF Health Shands contributed $4.0 million to support a variety of local, regional and national community initiatives, including the Community Foundation of North Central Florida, United Way, Children's Miracle Network, Elder Care of Alachua County, Haven Hospice, March of Dimes, Relay For Life, Girls Place, the Boys & Girls Club, the American Cancer Society, the American Heart Association, Ronald McDonald House Charities and LifeSouth Community Blood Centers, among others. * Teams from UF Health ShandsCair, the critical care transport system for UF Health Shands, visited 12 grade schools and high schools, six community colleges and a variety of community groups in North Central Florida to share safety tips, including first aid responses and what to expect at an accident scene. In addition to these programs provided in schools throughout the community, safety education was provided to various other groups highlighting driver and traffic safety events, as well as landing zone safety and procedures. In total, 70 events were held with 17,574 attendees. * UF Health Shands Rehab Hospital staff attended 27 community events in North Central Florida to help educate an estimated 382 community members about stroke symptoms and the appropriate response. |
| Schedule H, Part VI, Line 7 State filing of community benefit report | FL |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| Advocates for World Health | ||||||||||
| 16830 Ventura Blvd Suite 360 | Encino | CA | 91436 | 264695101 | 3 | $100,370 | Book | surgical supplies | Provide Surgical Supplies to communities in need | |
| American Heart Association | ||||||||||
| 3801 NW 40th Terrace Suite B | Gainesville | FL | 32606 | 135613797 | 3 | $46,188 | FMV | Event Assistance | Annual Heart Walk Event Assistance | |
| American Cancer Society | ||||||||||
| 2119 SW 16th Street | Gainesville | FL | 32608 | 590657320 | 3 | $13,427 | FMV | Event Assistance | Making Strides Against Breast Cancer Event Assistance | |
| March of Dimes | ||||||||||
| 1831 NW 13th Street Suite 3 | Gainesville | FL | 32609 | 131846366 | 3 | $49,195 | FMV | Event Assistance | Assistance with Community fundraising events | |
| United Way of N Central FL | ||||||||||
| PO Box 864790 | Orlando | FL | 32886 | 590808855 | 3 | $119,638 | FMV | Support and employee participation | support the united way | |
| LifeSouth Community Blood Center | ||||||||||
| 4039 W Newberry Rd | Gainesville | FL | 32607 | 591545914 | 3 | $23,992 | FMV | Blood Collection Drives | To support community blood center | |
| University of Florida | ||||||||||
| 226 Tigert Hall | Gainesville | FL | 32601 | 596002052 | 3 | support for colleges and programs | $73,915,518 | |||
| FCPA - Eastside Clinic | ||||||||||
| 410 NE Waldo Rd | Gainesville | FL | 32641 | 591680273 | 3 | General Support | $125,000 | |||
| Santa Fe College | ||||||||||
| 3000 NW 83rd Street | Gainesville | FL | 32608 | 591207627 | 3 | Nursing College | $42,000 | |||
| Haven Hospice | ||||||||||
| 4200 NW 90th Blvd | Gainesville | FL | 32606 | 592490893 | 3 | ViVA 2017 | $15,000 | |||
| Boys and Girls Clubs | ||||||||||
| 2661 NW 51st St | Gainesville | FL | 32607 | 596002181 | 3 | Scramble for Kids | $6,000 | |||
| United Way of North Central Florida | ||||||||||
| PO Box 864790 | Orlando | FL | 32886 | 590808855 | 3 | General Support | $22,500 | |||
| March of Dimes | ||||||||||
| 1831 NW 13th Street Suite 3 | Gainesville | FL | 32609 | 131846366 | 3 | Alachua March for Babies | $12,000 | |||
| MLK Commission of FL | ||||||||||
| PO Box 2092 | Gainesville | FL | 32602 | 591932327 | 3 | Hall of Fame Banquet; Strike out Hunger | $12,000 | |||
| American Heart Association | ||||||||||
| 3801 NW 40th Terrace Suite B | Gainesville | FL | 32606 | 135613797 | 3 | Heart Ball | $15,000 | |||
| Stop Children's Cancer | ||||||||||
| 2622 NW 43rd St B3 | Gainesville | FL | 32606 | 592624901 | 3 | Holiday Traditions | $5,000 | |||
| Tyler's Hope for a Dystonia Cure | ||||||||||
| 13301 US Hwy 441 | Alachua | FL | 32615 | 203733312 | 3 | The Hope Weekend | $5,000 | |||
| Ronald McDonald House | ||||||||||
| 1600 SW 14th Street | Gainesville | FL | 32608 | 591887896 | 3 | Red Shoe Affair; Gingerbread Event | $17,500 | |||
| American Cancer Society | ||||||||||
| 2119 SW 16th Street | Gainesville | FL | 32608 | 590657320 | 3 | Making Strides Against Breast Cancer | $26,500 | |||
| Muscular Dystrophy Assoc | ||||||||||
| 222 S Riverside Plaza Suite 1500 | Chicago | IL | 60606 | 131665552 | 3 | MDA Toast to Life | $5,000 | |||
| Gainesville Sports Organizing Committee | ||||||||||
| 300 E University Ave | Gainesville | FL | 32601 | 592959383 | 4 | Senior Games | $5,000 | |||
| Child Advocacy Center Inc | ||||||||||
| 500 E University Ave Suite A | Gainesville | FL | 32601 | 592959383 | 3 | Gainesville Gone Austin event | $5,000 | |||
| Grace Marketplace Charity Support Foundation | ||||||||||
| 3055 NE 28th Ave | Gainesville | FL | 32609 | 812550751 | 3 | General Support | $25,000 | |||
| Elder Care of Alachua County | ||||||||||
| PO Box 100336 | Gainesville | FL | 32610 | 593051104 | 3 | Pass-through grant from Mid-Florida Area Agency on Aging, Inc.; General Support | $284,225 | |||
| Hippodrome State Theatre | ||||||||||
| 25 SE 2nd Place | Gainesville | FL | 32601 | 591590987 | 3 | General Support | $20,000 | |||
| The Ron and Dianne Farb Climb for Cancer Foundation Inc | ||||||||||
| 5745 SW 75th St 317 | Gainesville | FL | 32608 | 113655183 | 3 | General Support | $5,500 | |||
| University of Florida Foundation | ||||||||||
| 1938 W University Ave | Gainesville | FL | 32603 | 590974739 | 3 | General Support | $413,872 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Maren Nursing Scholarship | 16 | $10,304 |
| Burn Garments | $29,639 | |
| Pediatric patient Recreation Activities | $57,875 | |
| Food Pantry | $30,357 | |
| Family Assistance | $196,057 | |
| Bereavement Program | $9,971 | |
| Special Needs Car Seats | $11,951 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (27 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David S Guzick MDPhD | ||||||||||||||
| Chairman/President | $0 | $943,737 | $0 | $475,125 | $0 | $65,396 | $0 | $21,519 | $0 | $19,961 | $0 | $1,525,738 | $0 | $0 |
| Edward Jimenez | ||||||||||||||
| CEO | $858,338 | $0 | $312,375 | $0 | $198,156 | $0 | $18,550 | $0 | $11,903 | $0 | $1,399,322 | $0 | $0 | $0 |
| Kevin E Behrns MD | ||||||||||||||
| Director | $0 | $721,240 | $0 | $14,788 | $0 | $4,748 | $0 | $13,904 | $0 | $17,060 | $0 | $771,740 | $0 | $0 |
| W Kent Fuchs PhD | ||||||||||||||
| Director | $0 | $854,981 | $0 | $63,158 | $0 | $150,002 | $0 | $64,864 | $0 | $19,124 | $0 | $1,152,129 | $0 | $0 |
| C Parker Gibbs MD | ||||||||||||||
| Director | $0 | $580,073 | $0 | $36,413 | $0 | $16,748 | $0 | $20,673 | $0 | $19,961 | $0 | $673,868 | $0 | $0 |
| Michael L Good MD | ||||||||||||||
| Director | $0 | $786,569 | $0 | $100 | $0 | $104,748 | $0 | $21,345 | $0 | $22,430 | $0 | $935,192 | $0 | $0 |
| Robert Hromas MD | ||||||||||||||
| Director | $0 | $558,995 | $0 | $102,241 | $0 | $6,024 | $0 | $20,333 | $0 | $20,970 | $0 | $708,563 | $0 | $0 |
| Michael McKee | ||||||||||||||
| Director | $0 | $303,449 | $0 | $0 | $0 | $14,494 | $0 | $126,815 | $0 | $21,278 | $0 | $466,036 | $0 | $0 |
| Scott A Rivkees MD | ||||||||||||||
| Director | $0 | $512,496 | $0 | $24,296 | $0 | $16,024 | $0 | $14,066 | $0 | $24,258 | $0 | $591,140 | $0 | $0 |
| Joseph A Tyndall MD | ||||||||||||||
| Director | $0 | $430,706 | $0 | $75,000 | $0 | $3,194 | $0 | $14,367 | $0 | $21,743 | $0 | $545,010 | $0 | $0 |
| James J Kelly Jr | ||||||||||||||
| SVP/CFO/Treasurer | $469,566 | $0 | $134,000 | $0 | $65,370 | $0 | $15,900 | $0 | $11,492 | $0 | $696,328 | $0 | $0 | $0 |
| James Roberts | ||||||||||||||
| SVP and General Counsel/Secretary | $422,465 | $0 | $116,000 | $0 | $17,948 | $0 | $18,550 | $0 | $11,428 | $0 | $586,391 | $0 | $0 | $0 |
| Timothy Goldfarb | ||||||||||||||
| Former Key Employee | $186,042 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $186,042 | $0 | $0 | $0 |
| Irene Alexaitis | ||||||||||||||
| VP Nursing and Patient Services | $279,947 | $0 | $64,000 | $0 | $29,300 | $0 | $21,200 | $0 | $2,486 | $0 | $396,932 | $0 | $0 | $0 |
| Kari Cassel | ||||||||||||||
| SVP & CIO | $330,402 | $0 | $82,000 | $0 | $54,156 | $0 | $10,600 | $0 | $11,329 | $0 | $488,486 | $0 | $0 | $0 |
| Janet Christie | ||||||||||||||
| SVP HR | $346,470 | $0 | $96,000 | $0 | $15,211 | $0 | $20,799 | $0 | $11,345 | $0 | $489,824 | $0 | $0 | $0 |
| Marvin A Dewar MDJD | ||||||||||||||
| UFP CEO/Sr Assoc Dean UF COM | $413,018 | $27,107 | $0 | $11,041 | $60,201 | $0 | $21,350 | $1,465 | $11,428 | $34 | $505,997 | $39,647 | $0 | $0 |
| Mary Ann Kiely | ||||||||||||||
| SVP, Chief Development Officer | $281,504 | $0 | $29,064 | $0 | $36,557 | $0 | $18,550 | $0 | $11,274 | $0 | $376,949 | $0 | $0 | $0 |
| Bradley Pollitt | ||||||||||||||
| VP Facilities Development | $243,875 | $0 | $44,000 | $0 | $28,601 | $0 | $21,200 | $0 | $11,070 | $0 | $348,746 | $0 | $0 | $0 |
| Diana Richardson | ||||||||||||||
| VP Operations | $216,145 | $0 | $37,000 | $0 | $15,905 | $0 | $15,900 | $0 | $10,818 | $0 | $295,768 | $0 | $0 | $0 |
| Diane Skorupski | ||||||||||||||
| AVP Surgical Services | $225,928 | $0 | $20,585 | $0 | $1,711 | $0 | $15,007 | $0 | $10,872 | $0 | $274,103 | $0 | $0 | $0 |
| Robert Thornton | ||||||||||||||
| VP of Finance | $128,799 | $0 | $0 | $0 | $55,808 | $0 | $0 | $0 | $3,797 | $0 | $188,404 | $0 | $0 | $0 |
| Charles Behl | ||||||||||||||
| VP Revenue Cycle | $248,382 | $0 | $58,000 | $0 | $66,883 | $0 | $15,900 | $0 | $11,285 | $0 | $400,450 | $0 | $0 | $0 |
| Anthony Carvalho | ||||||||||||||
| Pres Safety Net Hosp Alliance of FL | $428,411 | $0 | $31,306 | $0 | $64,486 | $0 | $21,200 | $0 | $11,437 | $0 | $556,840 | $0 | $0 | $0 |
| Randy Harmatz | ||||||||||||||
| CQO | $298,936 | $0 | $76,000 | $0 | $53,770 | $0 | $15,900 | $0 | $11,302 | $0 | $455,908 | $0 | $0 | $0 |
| Elizabeth Ruszczyk | ||||||||||||||
| Chief Compliance Officer, Chief Privacy Officer | $269,149 | $0 | $61,000 | $0 | $48,170 | $0 | $21,200 | $0 | $11,199 | $0 | $410,717 | $0 | $0 | $0 |
| Jill Sumfest MD | ||||||||||||||
| Medical Director Gatorcare | $350,164 | $0 | $63,000 | $0 | $19,221 | $0 | $15,900 | $0 | $10,272 | $0 | $458,557 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| ALACHUA CO HEALTH FACILITIES AUTHORITY | ||||||||
| A | 592442398 | 010685HD0 | 2007-03-30 | $175,000,000 | 2007A CONSTRUCT & EQUIP FACILITY | false | false | false |
| ALACHUA CO HEALTH FACILITIES AUTHORITY | ||||||||
| B | 592442398 | 010685HE8 | 2007-03-30 | $45,210,000 | 2007 B PARTIAL REFUND OF 1996A BOND ISSUED APR 1996 | false | false | false |
| ALACHUA CO HEALTH FACILITIES AUTHORITY | ||||||||
| C | 592442398 | 010685HN8 | 2008-06-30 | $75,000,000 | 2008 A REFUND 2007C ISSUED NOV 2007 | false | false | false |
| ALACHUA CO HEALTH FACILITIES AUTHORITY | ||||||||
| D | 592442398 | 000000000 | 2008-11-05 | $75,000,000 | 2008 C REFINANCE 1996B BONDS ISSUED OCT 1996 | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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 | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $74,605,000 | $0 | $175,000,000 | $14,371,808 | $18,995,512 | $0 | $1,298,417 | $0 | $0 | $140,334,263 | $0 | $0 | 2009 | false | false | Yes (true) | Yes (true) |
| B | $10,210,000 | $0 | $45,210,000 | $3,712,854 | $0 | $41,164,723 | $332,424 | $0 | $0 | $0 | $0 | $0 | Yes (true) | false | Yes (true) | Yes (true) | |
| C | $25,010,000 | $0 | $75,000,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | Yes (true) | false | Yes (true) | Yes (true) | |
| D | $31,875,000 | $0 | $75,000,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | false |
| B | 0.0 | 0.0 | 0.0 | |||||||
| C | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | false |
| D | 0.0 | 0.0 | 0.0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Exception To RebateExceptionToRebateInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MERRILL LYNCH | |||||||||||
| A | false | Yes (true) | Yes (true) | Yes (true) | 30.7 | Yes (true) | false | false | false | false | |
| MERRILL LYNCH | |||||||||||
| B | false | Yes (true) | Yes (true) | Yes (true) | 30.7 | Yes (true) | false | false | Yes (true) | false | |
| Merrill Lynch | |||||||||||
| C | false | Yes (true) | Yes (true) | Yes (true) | 29.4 | Yes (true) | false | false | Yes (true) | false | |
| Compass Bank | |||||||||||
| D | false | Yes (true) | Yes (true) | 19.9 | Yes (true) | false | false | false | false | Yes (true) | |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
| C | false |
| D | false |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part II, Line 3 2014A and 2014B: 010685KF1 and 010685KG9. | The amount of proceeds in Part II line 3 are greater than the Issue price in Part I column (e) due to the bonds were issued at a premium. |
| Schedule K, Part IV, Line 2c COLUMN A | Issuer name: ALACHUA CO HEALTH FACILITIES AUTHORITY The calculation for computing no rebate due was performed on 03/29/2017 |
| Schedule K, Part IV, Line 2c COLUMN B | Issuer name: ALACHUA CO HEALTH FACILITIES AUTHORITY The calculation for computing no rebate due was performed on 03/29/2017 |
| Schedule K, Part IV, Line 2c COLUMN C | Issuer name: ALACHUA CO HEALTH FACILITIES AUTHORITY The calculation for computing no rebate due was performed on 07/23/2013 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| ALACHUA CO HEALTH FACILITIES AUTHORITY | ||||||||
| A | 592442398 | 000000000 | 2010-06-15 | $70,000,000 | 2010A REFUND 2002 A AND 2003A BONDS ISSUED JAN 2002 AND DEC 2003 | false | false | false |
| ALACHUA CO HEALTH FACILITIES AUTHORITY | ||||||||
| B | 592442398 | 000000000 | 2012-12-10 | $34,320,000 | 2012A REFUND PART OF 2008A AND 2008B ISSUED JUNE 2008 | false | false | false |
| ALACHUA CO HEALTH FACILITIES AUTHORITY | ||||||||
| C | 592442398 | 000000000 | 2012-12-10 | $37,500,000 | 2012 B REFUND A PART OF 2008A AND 2008B ISSUED JUNE 2008 | false | false | false |
| ALACHUA CO HEALTH FACILITIES AUTHORITY | ||||||||
| D | 592442398 | 000000000 | 2016-05-06 | $46,600,000 | 2016A ADVANCE REFUND THE 2008D BONDS ISSUED NOV. 2008 | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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 | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $21,477,273 | $0 | $70,000,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $1,955,000 | $0 | $34,320,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $2,140,000 | $0 | $37,500,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | Yes (true) | false | Yes (true) | Yes (true) |
| D | $0 | $0 | $46,600,000 | $0 | $0 | $46,382,134 | $217,866 | $0 | $0 | $0 | $0 | $0 | false | Yes (true) | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | false |
| B | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | false |
| C | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | false |
| D | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Exception To RebateExceptionToRebateInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Rebate Not Due YetRebateNotDueYetInd |
|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | false | false | false | false | |
| B | false | Yes (true) | Yes (true) | false | false | false | false | |
| C | false | Yes (true) | Yes (true) | false | false | false | false | |
| D | false | false | false | false | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
| C | false |
| D | false |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALACHUA CO HEALTH FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 592442398 | BondIssuerEIN |
| CUSIP | 010685KG9 | CUSIPNum |
| Bond Issued | 2014-10-22 | BondIssuedDt |
| Issue Price | $300,000,000 | IssuePriceAmt |
| Purpose | 2014A AND 2014B CONSTRUCT AND EQUIP FACILITY | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $322,350,732 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $2,667,083 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $319,683,649 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2017 | SubstantialCompletionYr |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Exception To Rebate | Yes (true) | ExceptionToRebateInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Timothy Goldfarb | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Former Key Employee | RelationshipDescriptionTxt |
| Transaction | $127,292 | TransactionAmt |
| Transaction | Consulting Fees | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $32,356 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,347 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - Average of the high and low value on the day of the gift | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,903 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Opinions of experts | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $80,590 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Online Courses, Study Materials, Bus Cards | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,266 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Food inventory - Contributions Clothing and household goods - Contributions Other - Online Courses, Study Materials, Bus Cards Contributions Securities - Publicly traded - Contributions Real estate - Residential - Contributions | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | The Corporate By-Laws state that the President of the University of Florida has the right to appoint up to 20 members of the Board of Directors. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | Creation of a new subsidiary requires approval. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | A complete copy of the Form 990 was sent to all members of the governing body before filing the form. A presentation regarding the Form 990 was also made to the Audit and Compliance Committee of the Board of Directors prior to filing. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The Legal and Compliance Departments receive and review the information disclosed by employees regarding conflict of interest issues and, in cooperation with the Corporate Compliance Department, determines whether disclosures made by the employees would involve conflict of interest issues and how to resolve them, pursuant to Core Policy 1.98. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | Mercer, an independent firm engaged in the development of compensation surveys on executive pay levels across different industries, provides competitive data and guidance on determining appropriate and reasonable ranges and salaries. Mercer's methodology consists of the following standard steps: *Analysis by position based on job content *Reference of multiple national survey sources similarly situated for not-for-profit healthcare executive compensation *Existing base salary range midpoints were updated to more closely align with the market 50th percentile value for each role. Mercer followed a similar process to evaluate the competitiveness of UF Health Shands Hospital total cash compensation (base salary, annual incentive bonus, and benefits) levels, and provides recommended incentive compensation ranges to insure total cash compensation is also reasonable. Mercer periodically reviews all other aspects of executive compensation-including all elements of supplemental benefits-to insure that they compare with competitive and reasonable total remuneration levels. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | On a regular basis, all management positions are reviewed by Mercer to ensure salary scales are in line with comparable positions in similar institutions. |
| Form 990, Part VI, Line 19 Required documents available to the public | The year end financial statements are on the ufhealth.org/uf-health-shands-hospital website and the Federal Form 990 is available upon request. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | Misc Patient Revenue - Total Revenue: 3541782, Related or Exempt Function Revenue: 3541782, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part IX, Line 11g Other Fees | All Other Purchased Services - Total Expense: 77319521, Program Service Expense: 51130850, Management and General Expenses: 24426954, Fundraising Expenses: 1761717; Medical Services - Total Expense: 88265264, Program Service Expense: 87606363, Management and General Expenses: 658901, Fundraising Expenses: ; Consulting Services - Total Expense: 8848140, Program Service Expense: 4460819, Management and General Expenses: 4387207, Fundraising Expenses: 114; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Increase in UF Foundation Held Funds - 3408114; Decrease in Outstanding Pledges - -348426; Donations included in income - 2392902; Rounding - 4; Net Asset Accounts reported as Other Liabilities on Prior Year 990 - -17894194; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| SHANDS LAKE SHORE COMMUNITY HEALTH LLC | ||||||||
| PO BOX 100336 | GAINESVILLE | FL | 32610 | Health Services | FL | $0 | $0 | SHANDS TEACHING HOSPITAL AND CLINICS INC |
| SHANDS LIVE OAK COMMUNITY HEALTH LLC | ||||||||
| PO BOX 100336 | GAINESVILLE | FL | 32610 | Health Services | FL | $0 | $0 | SHANDS TEACHING HOSPITAL AND CLINICS INC |
| SHANDS STARKE COMMUNITY HEALTH LLC | ||||||||
| PO BOX 100336 | GAINESVILLE | FL | 32610 | Health Services | FL | $0 | $0 | SHANDS TEACHING HOSPITAL AND CLINICS INC |
| SHANDS RECOVERY LLC | ||||||||
| PO BOX 100303 | GAINESVILLE | FL | 326100303 | treatment programs for drug and alcohol addiction | FL | $8,024,041 | $1,048,085 | SHANDS TEACHING HOSPITAL AND CLINICS INC |
| UF Health Shands Ocala LLC | ||||||||
| PO Box 100336 | Gainesville | FL | 32610 | Health Services | FL | $0 | $0 | Shands Teaching Hospital and Clinics Inc |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Elder Care of Alachua County Inc | ||||||||||
| PO Box 100336 | Gainesville | FL | 326100336 | 593051104 | Services for the Elderly | FL | 501(c)(3) | 7 | STHC | false |
| Shands Auxiliary Inc | ||||||||||
| PO Box 100336 | Gainesville | FL | 326100336 | 593551267 | Hospital Support | FL | 501(c)(3) | Type I | SEHF | false |
| Shands Lake Shore Inc | ||||||||||
| PO Box 100336 | Gainesville | FL | 326100336 | 592699965 | Health Care | FL | 501(c)(3) | 3 | STHC | false |
| Southeastern Healthcare Foundation | ||||||||||
| PO Box 100336 | Gainesville | FL | 326100336 | 592357609 | Hospital Support | FL | 501(c)(3) | Type II | STHC | false |
| University of Florida | ||||||||||
| 226 Tigert Hall | Gainesville | FL | 32611 | 596002052 | Education | FL | NA | false | ||
| Shands Jacksonville HealthcareInc | ||||||||||
| PO Box 100336 | Gainesville | FL | 326100336 | 592441966 | Investments SJMC | FL | 501(c)(3) | Type II | 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 |
| 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 |
| 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 |
| 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 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UF Health South Central LLC | ||||||||||||||
| 3007 SW Williston Rd Suite 1A | Gainesville | FL | 32608 | 814845198 | Health Services Joint Venture | FL | STHC | Related | -$505,788 | $7,884,887 | false | $0 | Yes (true) | 0.5 |
| Innovation Square | ||||||||||||||
| 720 SW 2nd Avenue | Gainesville | FL | 32601 | 461350585 | Support UF | FL | STHC | Unrelated | $943,935 | $10,157,848 | false | $0 | false | 0.77 |
| Florida Hedged Strategies Fund LLC (co UFICO) | ||||||||||||||
| 4510 NW 6th Place 2nd Floor | Gainesville | FL | 32607 | 270277727 | Investments | FL | UFICO | Excluded | $407,598 | $33,856,333 | false | $12,317 | false | |
| Florida Global Fixed Income Fund LLC (co UFICO) | ||||||||||||||
| 4510 NW 6th Place 2nd Floor | Gainesville | FL | 32607 | 020277004 | Investments | FL | UFICO | Excluded | $2,891,304 | $217,699,018 | false | $0 | false | |
| Florida Global Equity Fund LLC (co UFICO) | ||||||||||||||
| 4510 NW 6th Place 2nd Floor | Gainesville | FL | 32607 | 270276884 | Investments | FL | UFICO | Excluded | $8,519,553 | $175,153,487 | false | $36 | false | |
| Florida Short Term Fund LP (UFICO) | ||||||||||||||
| 4510 NW 6th Place 2nd Floor | Gainesville | FL | 32607 | 270276790 | Investments | FL | UFICO | Excluded | $1,384,351 | $82,894,606 | false | $0 | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (true) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |