SHANDS TEACHING HOSPITAL AND CLINICS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: SHANDS TEACHING HOSPITAL AND CLINICS INC (EIN 59-1943502)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-12
IRS object ID: 201741329349306429
Schema version: 2015v3.0
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-12T16:06:25-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	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 Kelly Jr	PersonNm
Person Title	Sr VP/CFO and Treasurer	PersonTitleTxt
Signature	2017-05-10	SignatureDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$1,395,514,101	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 corporation consisting of a statutory teaching hospital (comprised of an acute care hospital and distinct part unit specialty premises rehabilitation and psychiatric care in addition to both on-site and off-site ancillary services and outpatient care) which supports the University of Florida's clinical, research, and education mission in more than 100 specialty and subspecialty medical areas.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	10538	TotalEmployeeCnt
Total Volunteers	3906	TotalVolunteersCnt
Total Gross UBI	$870,000	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$698,710	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$19,318,000	PYContributionsGrantsAmt
CY Contributions Grants	$12,976,310	CYContributionsGrantsAmt
PY Program Service Revenue	$1,264,213,757	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,338,764,064	CYProgramServiceRevenueAmt
PY Investment Income	$13,171,451	PYInvestmentIncomeAmt
CY Investment Income	$22,780,836	CYInvestmentIncomeAmt
PY Other Revenue	$17,508,974	PYOtherRevenueAmt
CY Other Revenue	$17,392,809	CYOtherRevenueAmt
PY Total Revenue	$1,314,212,182	PYTotalRevenueAmt
CY Total Revenue	$1,391,914,019	CYTotalRevenueAmt
PY Grants And Similar Paid	$71,826,183	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$76,020,420	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$534,498,573	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$573,070,532	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$41,689	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,315,335	CYTotalFundraisingExpenseAmt
PY Other Expenses	$628,671,405	PYOtherExpensesAmt
CY Other Expenses	$664,587,890	CYOtherExpensesAmt
PY Total Expenses	$1,235,037,850	PYTotalExpensesAmt
CY Total Expenses	$1,313,678,842	CYTotalExpensesAmt
PY Revenues Less Expenses	$79,174,332	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$78,235,177	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,108,103,610	TotalAssetsBOYAmt
Total Assets EOY	$2,225,155,036	TotalAssetsEOYAmt
Total Liabilities BOY	$1,227,454,322	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,275,217,901	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$880,649,288	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$949,937,135	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	$1,052,646,780	ExpenseAmt
Grant	$76,020,420	GrantAmt
Revenue	$1,343,867,705	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 875 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	$1,052,646,780	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	false	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	Yes (true)	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	303	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	10538	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
Form8899 Filedind	false	Form8899Filedind
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	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	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	DENNIS CARTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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

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
Edward Jimenez
CEO	46.0	4.0	Yes (X)	Yes (X)	$1,129,965	$0	$26,926
David Guzick MD
President/Chairman/Director	2.0	48.0	Yes (X)	Yes (X)	$0	$1,417,881	$35,133
Tracy Duda Chapman
Director	2.0		Yes (X)		$0	$0	$0
John Patterson
Director	2.0		Yes (X)		$0	$0	$0
S Daniel Ponce
Director	2.0		Yes (X)		$0	$0	$0
Carolyn Roberts
Director	2.0		Yes (X)		$0	$0	$0
Joan Ruffier
Director	2.0		Yes (X)		$0	$0	$0
Stephen Shey
Director	2.0		Yes (X)		$0	$0	$0
Kevin Behrns MD
Director	2.0	48.0	Yes (X)		$0	$718,976	$34,577
Wesley Kent Fuchs
Director	2.0	48.0	Yes (X)		$0	$971,857	$74,210
Michael Good MD
Director	2.0	48.0	Yes (X)		$0	$810,516	$43,500
Robert Hromas MD
Director	2.0	48.0	Yes (X)		$0	$658,224	$40,606
Michael McKee
Director	2.0	48.0	Yes (X)		$0	$298,213	$54,285
Scott Rivkees MD
Director	2.0	48.0	Yes (X)		$0	$541,638	$30,192
Joseph Tyndall MD
Director	2.0	48.0	Yes (X)		$0	$474,267	$34,530
Steven Scott MD
Director	2.0		Yes (X)		$0	$0	$0
David Jasmund
Director	2.0		Yes (X)		$0	$0	$0
James Kelly
SVP Finance /Treasurer	50.0			Yes (X)	$507,757	$0	$26,512
James Roberts
Senior VP/Secretary	45.0	5.0		Yes (X)	$681,761	$0	$29,212
Irene Alexaitis
VP Nursing Shands UF	50.0				$346,251	$0	$29,678	Yes (X)
Harley Keith Alltop
Director Patient Financial Svcs	50.0				$228,945	$0	$22,594	Yes (X)
Charles Behl
VP Revenue Cycle	25.0	25.0			$353,547	$0	$26,426	Yes (X)
Kari Lou Cassel
Sr VP & Chief Information Officer	25.0	25.0			$448,757	$0	$21,171	Yes (X)
Janet Christie
SVP HR	50.0				$441,545	$0	$26,484	Yes (X)
Marvin Dewar
UFP CEO/COM Sr Assoc Dean	0.0	50.0			$459,375	$39,315	$33,342	Yes (X)
Timothy Goldfarb
EVP Regional & Gov Affairs	50.0				$553,808	$0	$26,438	Yes (X)
Randy Harmatz
SVP/Chief Quality Officer	25.0	25.0			$425,646	$0	$26,443	Yes (X)
Raymond Hoskavich
Sr Director Human Resources	50.0				$242,894	$0	$29,689	Yes (X)
Mary Kiely
SAVP Development, Shands	25.0	25.0			$337,172	$0	$29,048	Yes (X)
Bradley Pollitt
VP Facilities Development	48.0				$302,167	$0	$31,424	Yes (X)
Anthony Carvalho
Pres Safety Net Hosp Alliance of FL	25.0				$510,847	$0	$31,868		Yes (X)
Marina Cecchini
Adm UFH Psych/Rehab	50.0				$333,820	$0	$31,719		Yes (X)
Michael Gleason
Treasurer Shands Jacksonville Medical Cntr		4.6			$366,976	$0	$28,337		Yes (X)
Elizabeth Ruszczyk-White
VP Compliance	50.0				$328,772	$0	$31,529		Yes (X)
Lesli A Ward
VP Chief HRO	0.0	50.0			$277,388	$0	$31,607		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,277,393	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$5,930,887	TotReportableCompRltdOrgAmt
Total Other Compensation	$887,480	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	640	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	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	Address Line2ContractorAddress/USAddress/AddressLine2Txt
MCKESSON
PO BOX 730477	DALLAS	TX	753730477	MEDICAL SUPPLIES AND PHARMACEUTICALS	$74,738,052
OWENS & MINOR INC
PO BOX 860437	ORLANDO	FL	32886	MEDICAL SUPPLIES	$58,611,825
SKANSKA USA
1430 BOY SCOUT BLVD	TAMPA	FL	33607	CONSTRUCTION AND PROJECT MANAGEMENT	$36,119,139	STE 200
MEDTRONIC USA INC
PO BOX 409201	ATLANTA	GA	303849201	MEDICAL SUPPLIES	$14,828,181
LIFESOUTH COMMUNITY BLOOD CTR
MSC 514	BIRMINGHAM	AL	352830469	BLOOD/BLOOD PRODUCT MANAGEMENT	$11,238,712	PO BOX 830469

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	290	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$373,332	FederatedCampaignsAmt
Fundraising	$4,309,293	FundraisingAmt
Related Organizations	$48,460	RelatedOrganizationsAmt
Government Grants	$7,050,000	GovernmentGrantsAmt
All Other Contributions	$1,195,225	AllOtherContributionsAmt
Noncash Contributions	$127,997	NoncashContributionsAmt
Total Contributions	$12,976,310	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Government	$845,162,688	$845,162,688
Other	$493,601,376	$493,601,376

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	$1,338,764,064	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,389,992	TotalRevenueColumnAmt
Unrelated Business Revenue	-$379,054	UnrelatedBusinessRevenueAmt
Exclusion	$22,769,046	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$226,966	TotalRevenueColumnAmt
Exclusion	$226,966	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,659,461	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,806,525	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,852,936	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,852,936	TotalRevenueColumnAmt
Exclusion	$2,852,936	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$204,310	SecuritiesAmt
Other	$1,359,501	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$178,146	SecuritiesAmt
Other	$1,221,787	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$26,164	SecuritiesAmt
Other	$137,714	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$163,878	TotalRevenueColumnAmt
Exclusion	$163,878	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$7,716,994	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$4,309,293	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$393,624	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,323,370	TotalRevenueColumnAmt
Exclusion	$7,323,370	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Misc Patient Revenue	900099	$242,752	$242,752
Misc nonpatient revenue	900099	$5,724,697	$5,724,697
Reference Lab and Pharmacy	621500	$1,155,364		$1,155,364

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$93,690	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$93,690	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,216,503	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,391,914,019	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,344,731,513	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$870,000	UnrelatedBusinessRevenueAmt
Exclusion	$33,336,196	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$75,862,582	TotalAmt
Program Services	$75,862,582	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$157,838	TotalAmt
Program Services	$157,838	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$9,816,588	TotalAmt
Management And General	$9,816,588	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$421,782,103	TotalAmt
Program Services	$351,141,543	ProgramServicesAmt
Management And General	$68,660,652	ManagementAndGeneralAmt
Fundraising	$1,979,908	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$49,474,146	TotalAmt
Program Services	$41,188,158	ProgramServicesAmt
Management And General	$8,053,749	ManagementAndGeneralAmt
Fundraising	$232,239	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$55,085,419	TotalAmt
Program Services	$39,666,131	ProgramServicesAmt
Management And General	$15,167,668	ManagementAndGeneralAmt
Fundraising	$251,620	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$36,912,276	TotalAmt
Program Services	$30,692,484	ProgramServicesAmt
Management And General	$6,001,620	ManagementAndGeneralAmt
Fundraising	$218,172	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$8,087,083	TotalAmt
Program Services	$3,834,054	ProgramServicesAmt
Management And General	$4,239,297	ManagementAndGeneralAmt
Fundraising	$13,732	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$466,921	TotalAmt
Program Services	$74,707	ProgramServicesAmt
Management And General	$392,214	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$302,524	TotalAmt
Management And General	$302,524	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$1,082,065	TotalAmt
Management And General	$1,082,065	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$453,667	TotalAmt
Management And General	$453,667	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$67,207,052	TotalAmt
Program Services	$27,295,440	ProgramServicesAmt
Management And General	$39,725,891	ManagementAndGeneralAmt
Fundraising	$185,721	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,720,880	TotalAmt
Program Services	$2,897	ProgramServicesAmt
Management And General	$1,197,131	ManagementAndGeneralAmt
Fundraising	$3,520,852	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$52,885,678	TotalAmt
Program Services	$36,725,022	ProgramServicesAmt
Management And General	$15,610,735	ManagementAndGeneralAmt
Fundraising	$549,921	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$15,750,076	TotalAmt
Program Services	$6,411,191	ProgramServicesAmt
Management And General	$9,295,262	ManagementAndGeneralAmt
Fundraising	$43,623	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,167,489	TotalAmt
Program Services	$10,651,681	ProgramServicesAmt
Management And General	$15,443,333	ManagementAndGeneralAmt
Fundraising	$72,475	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,364,248	TotalAmt
Program Services	$6,153,209	ProgramServicesAmt
Management And General	$1,055,553	ManagementAndGeneralAmt
Fundraising	$155,486	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$765,707	TotalAmt
Program Services	$279,663	ProgramServicesAmt
Management And General	$327,758	ManagementAndGeneralAmt
Fundraising	$158,286	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$22,965,773	TotalAmt
Program Services	$9,348,397	ProgramServicesAmt
Management And General	$13,553,768	ManagementAndGeneralAmt
Fundraising	$63,608	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$57,374,634	TotalAmt
Program Services	$23,354,792	ProgramServicesAmt
Management And General	$33,860,933	ManagementAndGeneralAmt
Fundraising	$158,909	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,357,772	TotalAmt
Program Services	$2,180,923	ProgramServicesAmt
Management And General	$3,162,010	ManagementAndGeneralAmt
Fundraising	$14,839	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Professional Fees	$81,628,022	$80,790,551	$837,471
Medical Supplies	$288,523,584	$288,164,882	$352,199	$6,503
Taxes and Licenses	$17,546,674	$16,091,216	$1,439,598	$15,860
Other Supplies	$2,110,064	$19,124	$2,090,940

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,827,977	TotalAmt
Program Services	$2,560,295	ProgramServicesAmt
Management And General	$594,101	ManagementAndGeneralAmt
Fundraising	$673,581	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,313,678,842	TotalAmt
Program Services	$1,052,646,780	ProgramServicesAmt
Management And General	$252,716,727	ManagementAndGeneralAmt
Fundraising	$8,315,335	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$15,304	BOYAmt
EOY	$14,854	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$23,957,190	BOYAmt
EOY	$40,298,805	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,894,379	BOYAmt
EOY	$3,296,261	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$226,366,033	BOYAmt
EOY	$259,770,492	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$42,712,166	BOYAmt
EOY	$17,405,155	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$14,216,643	BOYAmt
EOY	$15,153,365	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$176,957,637	BOYAmt
EOY	$229,472,599	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,546,045,867	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$699,461,629	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$739,579,769	BOYAmt
EOY	$846,584,238	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$299,849,135	BOYAmt
EOY	$221,518,845	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$577,573,418	BOYAmt
EOY	$588,658,486	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	$2,108,103,610	BOYAmt
EOY	$2,225,155,036	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$204,007,330	BOYAmt
EOY	$245,733,226	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$91,521,351	BOYAmt
EOY	$61,572,074	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$870,680,263	BOYAmt
EOY	$849,222,677	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$9,694,974	BOYAmt
EOY	$9,852,672	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$51,550,404	BOYAmt
EOY	$108,837,252	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,227,454,322	BOYAmt
EOY	$1,275,217,901	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$873,133,706	BOYAmt
EOY	$940,123,988	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,418,399	BOYAmt
EOY	$9,715,964	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$97,183	BOYAmt
EOY	$97,183	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$880,649,288	BOYAmt
EOY	$949,937,135	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,108,103,610	BOYAmt
EOY	$2,225,155,036	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$78,235,177	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$955,100	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	-$653,937	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$9,248,493	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 Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,082,065	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,082,065	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,312,596,777	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,313,678,842	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	$82,065	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Form4720 Filed	Yes (true)	Form4720FiledInd

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	$821,181	CurrentYearMinus3Amt
Current Year Minus2	$1,210,700	CurrentYearMinus2Amt
Current Year Minus1	$1,223,579	CurrentYearMinus1Amt
Current Year	$1,082,065	CurrentYearAmt
Total	$4,337,525	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 Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$193,720,087	BeginningYearBalanceAmt
Contributions	$2,129,095	ContributionsAmt
Investment Earnings Or Losses	-$6,212,587	InvestmentEarningsOrLossesAmt
Other Expenditures	$45,000,000	OtherExpendituresAmt
End Year Balance	$144,636,595	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	$43,127,410	OtherCostOrOtherBasisAmt
Book Value	$48,110,043	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$5,953,552	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$842,769,976	OtherCostOrOtherBasisAmt
Depreciation	$336,192,567	DepreciationAmt
Book Value	$512,530,961	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$614,099	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$614,099	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$463,302,373	OtherCostOrOtherBasisAmt
Depreciation	$363,269,062	DepreciationAmt
Book Value	$100,033,311	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$185,295,824	OtherCostOrOtherBasisAmt
Book Value	$185,295,824	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$846,584,238	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Investment in Joint Venture
Investments in Funds Managed by Related Party
Investment in State Funds
Investment in Joint Venture	$27,225,833	C
Investments in funds managed by related party	$415,275,197	F
investment in state funds	$146,157,456	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$588,658,486	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Related Party Payable	-$17,707,679
Bond Swap Liabilities	$85,709,118
Retirement Plan Liability / OPEB Liability	$39,272,814
Serp Accrued Expense	$1,562,999

Field	Value	IRS element (for citing)
Total Liability	$108,837,252	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 at UF	Event1Nm
Gross Receipts Event1	$5,011,525	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,439,638	CharitableContriEvent1Amt
Gross Revenue Event1	$2,571,887	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$24,451	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$0	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$107,797	OtherDirectExpensesEvent1Amt
Event2	Dance Marathon at FSU	Event2Nm
Gross Receipts Event2	$3,163,896	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,581,948	CharitableContriEvent2Amt
Gross Revenue Event2	$1,581,948	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$17,758	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$0	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$133,453	OtherDirectExpensesEvent2Amt
Other Events Total	11	OtherEventsTotalCnt
Gross Receipts Other Events	$1,021,876	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$287,707	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$734,169	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$2,500	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$43,807	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$12,741	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$3,500	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$47,617	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$9,197,297	GrossReceiptsTotalAmt
Charitable Contributions Tot	$4,309,293	CharitableContributionsTotAmt
Gross Revenue Total Events	$4,888,004	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$2,500	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$86,016	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$12,741	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$288,867	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$393,624	DirectExpenseSummaryEventsAmt
Net Income Summary	$4,494,380	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	$50,548,048	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,656,303	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$46,891,745	NetCommunityBenefitExpnsAmt
Total Expense	0.0357	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
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	$50,548,048	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,656,303	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$46,891,745	NetCommunityBenefitExpnsAmt
Total Expense	0.0357	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	22	ActivitiesOrProgramsCnt
Persons Served	47888	PersonsServedCnt
Total Community Benefit Expns	$6,575,194	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$111,568	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,463,626	NetCommunityBenefitExpnsAmt
Total Expense	0.0049	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	20	ActivitiesOrProgramsCnt
Persons Served	4377	PersonsServedCnt
Total Community Benefit Expns	$72,959,802	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$51,692,646	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$21,267,156	NetCommunityBenefitExpnsAmt
Total Expense	0.0162	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	25	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$15,701,777	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$15,701,777	NetCommunityBenefitExpnsAmt
Total Expense	0.0120	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	23	ActivitiesOrProgramsCnt
Persons Served	1217	PersonsServedCnt
Total Community Benefit Expns	$2,724,602	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,724,602	NetCommunityBenefitExpnsAmt
Total Expense	0.0021	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	90	ActivitiesOrProgramsCnt
Persons Served	53482	PersonsServedCnt
Total Community Benefit Expns	$97,961,375	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$51,804,214	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$46,157,161	NetCommunityBenefitExpnsAmt
Total Expense	0.0351	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	90	ActivitiesOrProgramsCnt
Persons Served	53482	PersonsServedCnt
Total Community Benefit Expns	$148,509,423	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$55,460,517	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$93,048,906	NetCommunityBenefitExpnsAmt
Total Expense	0.0708	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
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	$135,846,947	BadDebtExpenseAmt
Bad Debt Expense Attributable	$17,597,678	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$316,202,126	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$334,032,519	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$17,830,393	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

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (5 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Ofcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
SHANDS-SOLANTIC JV
URGENT CARE	0.5	0.0	0.0
SHANDS STARKE
HOSPITAL	0.4	0.0	0.0
SHANDS LIVE OAK
HOSPITAL	0.4	0.0	0.0
SHANDS LAKE SHORE
HOSPITAL	0.4	0.0	0.0
MUNROE REGIONAL HEALTH SYSTEMS INC
HOSPITAL	0.05	0.0	0.0

Field	Value	IRS element (for citing)
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
Information Gaps	Yes (X)	InformationGapsInd
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
Strategy Attached	false	StrategyAttachedInd
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	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	ufhealth.org	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	ufhealth.org	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
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Medicare Rates	Yes (X)	MedicareRatesInd
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 (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
SHANDS HOMECARE
3515 NW 98TH STREET	GAINESVILLE	FL	32609	OUTPATIENT HOME CARE PROGRAMS
SHANDS MED GROUP AT MAGNOLIA PARKE
4740 NW 39TH PLACE STE B	GAINESVILLE	FL	32606	PHYSICIANS CLINICS

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part VI, Line 5 Role of Affiliate in promoting Health in the Community	UF Health Shands serves as a training ground for tomorrow's doctors. There are 840 UF College of Medicine physician residents and fellows in 65 accredited graduate medical education programs in Gainesville. More than 350 undergraduate College of Nursing students also gain meaningful clinical experiences at UF Health Shands Hospital as part of their education program. University of Florida Health Science 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 3,000 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 FluMist 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 volunteered 653 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. * University of Florida College of Dentistry students volunteered more than 9,500 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 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 estimates that 10.1% of bad debt is due to patients who were determined ineligible for financial assistance based on incomplete application information.
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 2016 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;
Schedule H, Part V, Section B, Line 16b FAP Application website	- UF HEALTH SHANDS HOSPITAL: Line 16b URL: ufhealth.org;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	- UF HEALTH SHANDS HOSPITAL: Line 16c URL: ufhealth.org;
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 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.
Schedule H, Part VI, Line 4 Community information	For the 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 45 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. Nearly 900 UF College of Medicine faculty and community physicians are on the UF Health Shands medical staff, along with more than 8,900 skilled nursing and support 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 FY16 - Shands Teaching Hospital and Clinics Inc. (in millions) * Charity care and social responsibility (net unreimbursed financial assistance at cost) - $46.8 * Health professionals education - $21.3 * Scientific and clinical research in the health sciences - $15.7 * Donations and in-kind services to support community-based efforts - $2.7 * Community and regional health services - $6.5 * Total Community Benefit (provided at cost) - $93.0 * UF Health Shands served uninsured patients from every county in Florida. * UF Health Shands employees and volunteers, supported by UF College of Medicine faculty, residents and students, participated in 23 health fairs that reached more than 6,000 people. * UF Health Shands offered 956 health seminars, reaching more than 32,000 people, on topics ranging from disease prevention to diagnosis and treatment for a variety of health care issues. * The UF Health Women's Advantage program offered health-focused events on all aspects of women's health. Topics for FY16 included: exercise and weight loss, heart care, fibromyalgia, allergies, diabetes, cholesterol and an array of cancer issues; along with a number of health screenings and a variety of health information offered at an annual health fair. * The UF Health Healthy Advantage program offered health-focused events on a range of health issues targeting middle-aged and older adults. Topics for FY16 included: orthopaedic issues, stroke, heart disease and several types of cancer. * UF Health Shands contributed more than $2.5 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, ElderCare 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 15 grade schools and high schools, two 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. * UF Health Shands Rehab Hospital staff attended 32 community events in north central Florida to help educate an estimated 750 community members about stroke symptoms and the appropriate response.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt	Non Cash AssistanceNonCashAssistanceAmt	Non Cash AssistanceNonCashAssistanceDesc	Valuation Method UsedValuationMethodUsedDesc	IRC SectionIRCSectionDesc
University of Florida
226 Tigert Hall	Gainesville	FL	32601	596002052	$75,099,836	Support for various Colleges
Santa Fe College
3000 NW 83rd Street	Gainesville	FL	32608	591207627	$42,000	Nursing College
Community Foundation of N Central Florida
3919 W Newberry Road	Gainesville	FL	32607	593532330	$25,000	General	Suite 3
Haven Hospice
4200 NW 90th Blvd	Gainesville	FL	32606	592490893	$15,000	ViVA 2016
Oak Hall School
8009 SW 14th Ave	Gainesville	FL	32607	591289155	$7,500	Athletic sponsorship
United Way of North Central Florida
PO Box 864790	Orlando	FL	32886	590808855	$22,500	Academy Sponsorship		$114,218	Caimpaign Support and Employee participation
March of Dimes
1831 NW 13th Street Suite 3	Gainesville	FL	32609	131846366	$12,000	2016 Walk sponsor		$52,237	Community Fundraising events
MLK Commission of FL
PO Box 2092	Gainesville	FL	32602	591932327	$12,000	King Celebration, Strike Out Hunger
American Heart Association
3801 NW 40th Terrace Suite B	Gainesville	FL	32606	135613797	$15,000	Heart Ball, Heart Walk		$39,299	Annual Heart Walk
Hippodrome State Theatre
25 SE 2nd Place	Gainesville	FL	32601	591590987	$10,000	General Contribution
Dance Alive
1325 NW 2nd Street	Gainesville	FL	32601	237348157	$7,500	General Contribution
Muscular Dystrophy Association
222 S Riverside Plaza	Chicago	IL	60606	131665552	$10,000	General	Suite 1500
Sebastian Ferrero Foundation
PO Box 358170	Gainesville	FL	32635	261200788	$6,000	Noche de Gala
Ronald McDonald House
1600 SW 14th Street	Gainesville	FL	32608	591887896	$17,500	General, Red Shoe Affair
American Cancer Society
2119 SW 16th Street	Gainesville	FL	32608	590657320	$12,750	making strides against breast cancer; Relay for Life
Advocates for World Health
16830 Ventura Blvd	Encino	CA	91436	264695101		provide surgical supplies that are still usable to communities in need	Suite 360	$8,485	expired surgical supplies	book
Gainesville Soccer Alliance
14100 NW 32nd Ave	Gainesville	FL	32606	223885781	$13,333	General
North Central Florida Intergroup
2632 NW 43rd St	Gainesville	FL	32606	593360690		Use of Meeting rooms for Alcoholics Anonymous meetings	Suite 1182	$52,500	use of meeting rooms	FMV
Elder Care of Alachua County
PO Box 100336	Gainesville	FL	32610	593051104	$7,500	Elder Care programs					3

Field	Value	IRS element (for citing)
Total501c3 Org	19	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxt	Cash GrantCashGrantAmt	RecipientRecipientCnt
BURN GARMENTS	$22,197
DIVERSION PROGRAM	$64,673
FOOD PANTRY	$36,029
FAMILY ASSISTANCE	$5,323
BEREAVEMENT PROGRAM	$9,654
SPECIAL NEEDS CAR SEATS	$9,890
Maren Nursing Scholarship	$10,072	18

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
Edward Jimenez
CEO	$754,808	$0	$260,820	$0	$114,337	$0	$15,900	$0	$11,026	$0	$1,156,891	$0	$0	$0
David Guzick MD
President/Chairman/Director	$0	$900,357	$0	$452,500	$0	$65,024	$0	$20,670	$0	$14,463	$0	$1,453,014	$0	$0
Kevin Behrns MD
Director	$0	$704,228	$0	$10,000	$0	$4,748	$0	$13,886	$0	$20,691	$0	$753,553	$0	$0
Wesley Kent Fuchs
Director	$0	$825,347	$0	$0	$0	$146,510	$0	$56,882	$0	$17,328	$0	$1,046,067	$0	$0
Michael Good MD
Director	$0	$798,068	$0	$0	$0	$12,448	$0	$22,778	$0	$20,722	$0	$854,016	$0	$0
Robert Hromas MD
Director	$0	$558,968	$0	$94,508	$0	$4,748	$0	$19,908	$0	$20,698	$0	$698,830	$0	$0
Michael McKee
Director	$0	$288,715	$0	$0	$0	$9,498	$0	$37,177	$0	$17,108	$0	$352,498	$0	$0
Scott Rivkees MD
Director	$0	$510,542	$0	$16,348	$0	$14,748	$0	$9,408	$0	$20,784	$0	$571,830	$0	$0
Joseph Tyndall MD
Director	$0	$420,573	$0	$50,000	$0	$3,694	$0	$13,805	$0	$20,725	$0	$508,797	$0	$0
James Kelly
SVP Finance /Treasurer	$366,601	$0	$90,585	$0	$50,571	$0	$15,900	$0	$10,612	$0	$534,269	$0	$0	$0
James Roberts
Senior VP/Secretary	$409,750	$0	$111,100	$0	$160,911	$0	$18,550	$0	$10,662	$0	$710,973	$0	$0	$0
Irene Alexaitis
VP Nursing Shands UF	$273,000	$0	$53,260	$0	$19,991	$0	$21,200	$0	$8,478	$0	$375,929	$0	$0	$0
Harley Keith Alltop
Director Patient Financial Svcs	$207,191	$0	$10,110	$0	$11,644	$0	$18,544	$0	$4,050	$0	$251,539	$0	$0	$0
Charles Behl
VP Revenue Cycle	$283,650	$0	$66,744	$0	$3,153	$0	$15,900	$0	$10,526	$0	$379,973	$0	$0	$0
Kari Lou Cassel
Sr VP & Chief Information Officer	$324,900	$0	$76,024	$0	$47,833	$0	$10,600	$0	$10,571	$0	$469,928	$0	$0	$0
Janet Christie
SVP HR	$337,400	$0	$91,410	$0	$12,735	$0	$15,900	$0	$10,584	$0	$468,029	$0	$0	$0
Marvin Dewar
UFP CEO/COM Sr Assoc Dean	$426,213	$26,894	$0	$12,433	$33,162	-$12	$21,200	$1,462	$10,680	$0	$491,255	$40,777	$0	$0
Timothy Goldfarb
EVP Regional & Gov Affairs	$272,443	$0	$154,500	$0	$126,865	$0	$21,050	$0	$5,388	$0	$580,246	$0	$0	$0
Randy Harmatz
SVP/Chief Quality Officer	$299,472	$0	$84,410	$0	$41,764	$0	$15,900	$0	$10,543	$0	$452,089	$0	$0	$0
Raymond Hoskavich
Sr Director Human Resources	$224,785	$0	$22,037	$0	-$3,928	$0	$19,750	$0	$9,939	$0	$272,583	$0	$0	$0
Mary Kiely
SAVP Development, Shands	$272,800	$0	$26,880	$0	$37,492	$0	$18,550	$0	$10,498	$0	$366,220	$0	$0	$0
Bradley Pollitt
VP Facilities Development	$240,450	$0	$42,426	$0	$19,291	$0	$21,200	$0	$10,224	$0	$333,591	$0	$0	$0
Anthony Carvalho
Pres Safety Net Hosp Alliance of FL	$418,270	$0	$40,000	$0	$52,577	$0	$21,200	$0	$10,668	$0	$542,715	$0	$0	$0
Marina Cecchini
Adm UFH Psych/Rehab	$277,150	$0	$37,044	$0	$19,626	$0	$21,200	$0	$10,519	$0	$365,539	$0	$0	$0
Michael Gleason
Treasurer Shands Jacksonville Medical Cntr	$294,231	$0	$0	$0	$72,745	$0	$21,200	$0	$7,137	$0	$395,313	$0	$0	$0
Elizabeth Ruszczyk-White
VP Compliance	$252,150	$0	$56,856	$0	$19,766	$0	$21,200	$0	$10,329	$0	$360,301	$0	$0	$0
Lesli A Ward
VP Chief HRO	$260,800	$0	$14,355	$0	$2,233	$0	$21,200	$0	$10,407	$0	$308,995	$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	000000000	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	$28,125,000	$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	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false
B
C	false	false	false	false	false	false	false
D

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	false	Yes (true)	Yes (true)	30.7	Yes (true)	false	false	false	false
MERRILL LYNCH
B	false	false	Yes (true)	Yes (true)	30.7	Yes (true)	false	false	Yes (true)	false
Merrill Lynch
C	false	false	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

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part II, Line 3 2014A and 2014B: 010685KF1 and 010685KG9.	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

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	$18,295,455	$0	$70,000,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$34,320,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	Yes (true)	false	Yes (true)	Yes (true)
C	$0	$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	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false
B	false	false	false	false	false	false	false
C	false	false	false	false	false	false	false
D	false	false	false	false	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
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	Yes (true)	false	false	false	false	false

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	$216,047,332	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$103,636,317	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
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
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 M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$13,320	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	$18,620	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	Toys	Desc
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$35,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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	Art - Works of art - : Contributions Food inventory - : Contributions Other - Toys: Contributions	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 3 Delegation of management duties	Morrison Healthcare provides management services in the dietary department. Crothall provides management services in the laundry, patient transport and housekeeping departments.
Form 990, Part VI, Line 6 Classes of members or stockholders	Individuals serving on the Shands Teaching Hospital and Clinics, Inc. Board of Directors are members.
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 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 Department receives and reviews 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	Pharmacy non-patient revenue - Total Revenue: 93690, Related or Exempt Function Revenue: , Unrelated Business Revenue: 93690, Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Increase in Temporary Net Assets - 2895685; Decrease in Outstanding Pledges - -598119; Other decreases - -11546059;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
FIRST COAST ADVANTAGE CENTRAL LLC
PO BOX 100336	GAINESVILLE	FL	32610	274971296	MEDICAID PROVIDER SERVICE NETWORK	FL	$0	$0	SHANDS TEACHING HOSPITAL AND CLINICS INC
SHANDS LAKE SHORE COMMUNITY HEALTH LLC
PO BOX 100336	GAINESVILLE	FL	32610	272866181	HOSPITAL JOINT VENTURE	FL	$0	$0	SHANDS TEACHING HOSPITAL AND CLINICS INC
SHANDS LIVE OAK COMMUNITY HEALTH LLC
PO BOX 100336	GAINESVILLE	FL	32610	272867205	HOSPITAL JOINT VENTURE	FL	$0	$0	SHANDS TEACHING HOSPITAL AND CLINICS INC
SHANDS STARKE COMMUNITY HEALTH LLC
PO BOX 100336	GAINESVILLE	FL	32610	272867522	HOSPITAL	FL	$0	$0	SHANDS TEACHING HOSPITAL AND CLINICS INC
INNOVATION SQUARE
720 SW 2ND AVE	GAINESVILLE	FL	32601	461350585	SUPPORT FOR THE UNIVERSITY OF FLORIDA	FL	$0	$8,158,220	Shands Teaching Hospital and Clinics Inc
FLORIDA RECOVERY LLC
PO BOX 100303	GAINESVILLE	FL	326100303	471324600	PSYCH SERVICES	FL	$7,806,516	$1,098,030	SHANDS TEACHING HOSPITAL AND CLINICS INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Public Charity StatusPublicCharityStatusTxt
SHANDS JACKSONVILLE HEALTHCARE INC
655 WEST 8TH ST	JACKSONVILLE	FL	32209	592441966	INVESTMENTS FOR SHANDS JACKSONVILLE MEDICAL CENTER, INC.	FL	501(c)(3	UNIVERSITY OF FLORIDA	false
UNIVERSITY OF FLORIDA
226 TIGERT HALL	GAINESVILLE	FL	32611	596002052	EDUCATION	FL		NA	false
ELDERCARE OF ALACHUA COUNTY INC
PO BOX 100336	GAINESVILLE	FL	32610	593051104	SENIOR SERVICES	FL	501(c)(3	SHANDS TEACHING HOSPITAL AND CLINICS INC	false	9
SHANDS LAKE SHORE INC
PO BOX 100362	GAINESVILLE	FL	32610	592699965	HOSPITAL	FL	501(c)(3	SHANDS TEACHING HOSPITAL AND CLINICS INC	false	3
SOUTHEASTERN HEALTHCARE FOUNDATION
PO BOX 100362	GAINESVILLE	FL	32610	592357609	HOSPITAL SUPPORT	FL	501(c)(3	SHANDS TEACHING HOSPITAL AND CLINICS INC	false
SHANDS AUXILIARIES INC
PO BOX 100362	GAINESVILLE	FL	32610	593551267	HOSPITAL SUPPORT	FL	501(c)(3	SOUTHEASTERN HEALTHCARE FOUNDATION INC	false
UNIVERSITY ATHLETIC ASSOCIATION
PO BOX 14485	GAINESVILLE	FL	32604	596002050	COLLEGIATE ATHLETIC ASSOCIATION	FL	501(c)(3	UNIVERSITY OF FLORIDA	false	5
THE UNIVERSITY OF FLORIDA FOUNDATION
PO BOX 14425	GAINESVILLE	FL	32604	590974739	FUNDRAISING	FL	501(c)(3	UNIVERSITY OF FLORIDA	false	7
UNIVERSITY OF FLORIDA INVESTMENT CORP
4510 NW 6TH PLACE 2ND FLOOR	GAINESVILLE	FL	32607	201226494	INVESTMENT MANAGEMENT	FL	501(c)(3	UNIVERSITY OF FLORIDA	false
FLORIDA CLINICAL PRACTICE ASSOCIATION
PO BOX 100205	GAINESVILLE	FL	32610	591680273	EDUCATIONAL SUPPORT	FL	501(c)(3	UNIVERSITY OF FLORIDA	false
FLORIDA HEALTH PROFESSIONS ASSOC INC
PO BOX 100174	GAINESVILLE	FL	326100174	593563965	PROF SVCS / RENT	FL	501(c)(3	UNIVERSITY OF FLORIDA	false
UNIVERSITY OF FLORIDA DEVELOPMENT CORPORATION
747 SW 2ND AVENUE IMB49	GAINESVILLE	FL	32601	352427022	EDUCATIONAL SUPPORT	FL	501(c)(3	UNIVERSITY OF FLORIDA	false
GATORCARE HEALTH MANAGEMENT CORPORATION
1329 SW 16TH STREET	GAINESVILLE	FL	32610	461185106	SELF-INSURED HEALTH INSURANCE PLAN	FL	501(c)(3	UNIVERSITY OF FLORIDA	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 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	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
SHANDS LAKE SHORE HMA LLC
PO BOX 100336	GAINESVILLE	FL	326100336	272695112	HOSPITAL	FL	CHS	Unrelated	-$296,967	$2,696,175	false	false	0.4
SHANDS LIVE OAK HMA LLC
PO BOX 100336	GAINESVILLE	FL	326100336	272691609	HOSPITAL	FL	CHS	Unrelated	$807,304	$4,021,988	false	false	0.4
SHANDS STARKE HMA LLC
PO BOX 100336	GAINESVILLE	FL	326100336	272691760	HOSPITAL	FL	CHS	Unrelated	$244,260	$3,737,396	false	false	0.4
SHANDS SOLANTIC JOINT VENTURE LLC
8711 PERIMETER PARK BLVD	JACKSONVILLE	FL	322166389	264732338	URGENT CARE CENTER	FL	NA	Unrelated	$65,519	$2,306,147	false	false	0.5
MUNROE REGIONAL HEALTH SYSTEMS INC
PO BOX 100336	GAINESVILLE	FL	326100336	463661444	HOSPITAL	FL	CHS	Unrelated	$123,600	$13,367,663	false	false	0.05

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