SHANDS TEACHING HOSPITAL AND CLINICS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: SHANDS TEACHING HOSPITAL AND CLINICS INC (EIN 59-1943502)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-13
IRS object ID: 201631349349304133
Schema version: 2014v6.0
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	2016-05-13T13:15:34-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	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	PersonNm
Person Title	Sr VP/CFO and Treasurer	PersonTitleTxt
Signature	2016-05-13	SignatureDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	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	$1,354,698,889	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 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	16	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	10355	TotalEmployeeCnt
Total Volunteers	3349	TotalVolunteersCnt
Total Gross UBI	$5,850,242	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$4,192,494	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,146,962	PYContributionsGrantsAmt
CY Contributions Grants	$19,318,000	CYContributionsGrantsAmt
PY Program Service Revenue	$1,190,232,980	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,264,213,757	CYProgramServiceRevenueAmt
PY Investment Income	$36,125,341	PYInvestmentIncomeAmt
CY Investment Income	$13,171,451	CYInvestmentIncomeAmt
PY Other Revenue	$7,464,450	PYOtherRevenueAmt
CY Other Revenue	$17,508,974	CYOtherRevenueAmt
PY Total Revenue	$1,243,969,733	PYTotalRevenueAmt
CY Total Revenue	$1,314,212,182	CYTotalRevenueAmt
PY Grants And Similar Paid	$47,834,204	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$71,826,183	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$541,570,452	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$534,498,573	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$41,750	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$41,689	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,927,249	CYTotalFundraisingExpenseAmt
PY Other Expenses	$588,382,173	PYOtherExpensesAmt
CY Other Expenses	$628,671,405	CYOtherExpensesAmt
PY Total Expenses	$1,177,828,579	PYTotalExpensesAmt
CY Total Expenses	$1,235,037,850	CYTotalExpensesAmt
PY Revenues Less Expenses	$66,141,154	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$79,174,332	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,825,787,137	TotalAssetsBOYAmt
Total Assets EOY	$2,108,103,610	TotalAssetsEOYAmt
Total Liabilities BOY	$890,127,888	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,227,454,322	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$935,659,249	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$880,649,288	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	$969,150,232	ExpenseAmt
Grant	$71,826,183	GrantAmt
Revenue	$1,273,388,270	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 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	$969,150,232	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	Yes (true)	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	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	325	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	10355	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	false	QuidProQuoContributionsInd
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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	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 (36 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
David Guzick MD
President/Chairman/Director	2.00	48.00	Yes (X)	Yes (X)	$0	$1,259,944	$33,609
Edward Jimenez
CEO	46.00	4.00	Yes (X)	Yes (X)	$712,658	$0	$25,867
Kevin Behrns MD
Director	2.00	48.00	Yes (X)		$0	$704,991	$33,043
Tracy Chapman
Director	2.00	0	Yes (X)		$0	$0	$0
Karen Dunlap
Director	2.00	0	Yes (X)		$0	$0	$0
Timothy Goldfarb
EVP Regional & Gov Affairs	50.00	0.00	Yes (X)		$1,728,860	$0	$31,264
Michael Good MD
Director	2.00	48.00	Yes (X)		$0	$776,969	$40,424
Robert Hromas MD
Director	2.00	48.00	Yes (X)		$0	$619,849	$38,627
James Bernard Machen DDS PhD
Director	2.00	0	Yes (X)		$0	$0	$0
Michael McKee
Director	2.00	48.00	Yes (X)		$0	$224,280	$43,386
John Patterson
Director	2.00	0	Yes (X)		$0	$0	$0
S Daniel Ponce
Director	2.00	0	Yes (X)		$0	$0	$0
Scott Rivkees MD
Director	2.00	0	Yes (X)		$0	$554,850	$40,015
Carolyn Roberts
Director	2.00	0	Yes (X)		$0	$0	$0
Joan Ruffier
Director	2.00	0	Yes (X)		$0	$0	$0
Stephen Shey
Director	2.00	0	Yes (X)		$0	$0	$0
Joseph Tyndall MD
Director	2.00	48.00	Yes (X)		$0	$421,946	$33,774
Kari Lou Cassel
Sr VP & Chief Information Officer	25.00	25.00		Yes (X)	$449,358	$0	$17,816
Janet Christie
SVP HR	50.00	0		Yes (X)	$425,758	$0	$25,635
Randy Harmatz
SVP/Chief Quality Officer	25.00	25.00		Yes (X)	$471,308	$0	$25,588
James Kelly
SVP Finance /Treasurer	50.00	0		Yes (X)	$343,120	$0	$25,581
James Roberts
Senior VP/Secretary	44.50	3.50		Yes (X)	$671,433	$0	$28,323
William Robinson
CFO/Treasurer	50.00	0		Yes (X)	$949,697	$0	$31,091
Irene Alexaitis
VP Nursing Shands UF	50.00	0			$336,467	$0	$30,658	Yes (X)
Harley Keith Alltop
Director Patient Financial Svcs	50.00	0			$257,390	$0	$22,895	Yes (X)
Charles Behl
VP Revenue Cycle	25.00	25.00			$363,716	$0	$24,937	Yes (X)
Marvin Dewar
UFP CEO/COM Sr Assoc Dean	25.00	25.00			$486,439	$0	$30,945	Yes (X)
Raymond Hoskavich
Sr Director Human Resources	50.00	0			$216,530	$0	$26,857	Yes (X)
Mary Kiely
SAVP Development, Shands	25.00	25.00			$330,345	$0	$25,493	Yes (X)
Michael Lawton
VP Managed Care & Network Development	25.00	25.00			$378,634	$0	$26,554	Yes (X)
Bradley Pollitt
VP Facilities Development	48.00	2.00			$294,510	$0	$30,387	Yes (X)
Anthony Carvalho
Pres Safety Net Hosp Alliance of FL	25.00	25.00			$451,880	$0	$30,929		Yes (X)
Marina Cecchini
Adm UFH Psych/Rehab	50.00	0			$331,569	$0	$30,738		Yes (X)
Elizabeth Ruszczyk-White
VP Compliance	50.00	0			$324,551	$0	$30,493		Yes (X)
Lesli A Ward
VP Chief HRO	50.00	0			$285,783	$0	$30,658		Yes (X)
Michael Gleason
Treasurer Shands Jacksonville Medical Cntr	0.00	50.00			$538,596	$0	$30,945			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,348,602	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$4,562,829	TotReportableCompRltdOrgAmt
Total Other Compensation	$846,531	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	542	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
MCKESSON
PO BOX 730477	DALLAS	TX	753730477	PHARMACEUTICAL SERVICES	$68,039,199
OWENS & MINOR INC
PO BOX 860437	ORLANDO	FL	32886	MANAGEMENT SERVICES	$60,154,802
MEDTRONIC USA INC
PO BOX 409201	ATLANTA	GA	303849201	MANAGEMENT SERVICES	$12,246,045
CROTHALL HEALTHCARE INC
13028 COLLECTIONS DR	CHICAGO	IL	60693	MANAGEMENT SERVICES	$11,533,097
LIFESOUTH COMMUNITY BLOOD CTR
MSC 514	BIRMINGHAM	AL	352830469	BLOOD/BLOOD PRODUCT MANAGEMENT	$9,947,510	PO BOX 830469

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	342	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,485,950	FederatedCampaignsAmt
Fundraising	$3,335,133	FundraisingAmt
Related Organizations	$38,134	RelatedOrganizationsAmt
Government Grants	$7,050,000	GovernmentGrantsAmt
All Other Contributions	$7,408,783	AllOtherContributionsAmt
Noncash Contributions	$264,921	NoncashContributionsAmt
Total Contributions	$19,318,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Governmental	622110	$592,342,341	$592,342,341
All other program service revenue	622110	$671,871,416	$671,871,416

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	$1,264,213,757	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,757,842	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,765,973	UnrelatedBusinessRevenueAmt
Exclusion	$7,991,869	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$241,124	TotalRevenueColumnAmt
Exclusion	$241,124	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,708,851	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,035,644	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,673,207	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,673,207	TotalRevenueColumnAmt
Exclusion	$3,673,207	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$40,899,947	SecuritiesAmt
Other	$1,417,524	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$36,796,651	SecuritiesAmt
Other	$2,348,333	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,103,296	SecuritiesAmt
Other	-$930,809	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,172,485	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,147,809	RelatedOrExemptFuncIncomeAmt
Exclusion	$2,024,676	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$2,575,250	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$3,335,133	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$306,079	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,269,171	TotalRevenueColumnAmt
Exclusion	$2,269,171	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Misc Patient Revenue	900099	$263,788	$263,788
Misc NonPatient Revenue	446110	$5,167,500	$1,083,231	$4,084,269
All Other	900099	$6,135,308	$6,135,308

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$11,566,596	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,314,212,182	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,272,843,893	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,850,242	UnrelatedBusinessRevenueAmt
Exclusion	$16,200,047	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$71,699,856	TotalAmt
Program Services	$71,699,856	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$126,327	TotalAmt
Program Services	$126,327	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$9,216,881	TotalAmt
Management And General	$9,216,881	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$411,250,343	TotalAmt
Program Services	$338,069,781	ProgramServicesAmt
Management And General	$71,429,319	ManagementAndGeneralAmt
Fundraising	$1,751,243	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$22,812,118	TotalAmt
Program Services	$18,752,781	ProgramServicesAmt
Management And General	$3,962,195	ManagementAndGeneralAmt
Fundraising	$97,142	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$55,619,029	TotalAmt
Program Services	$34,489,409	ProgramServicesAmt
Management And General	$21,067,705	ManagementAndGeneralAmt
Fundraising	$61,915	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$35,600,202	TotalAmt
Program Services	$28,672,142	ProgramServicesAmt
Management And General	$6,727,402	ManagementAndGeneralAmt
Fundraising	$200,658	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$9,059,718	TotalAmt
Program Services	$3,292,987	ProgramServicesAmt
Management And General	$5,733,629	ManagementAndGeneralAmt
Fundraising	$33,102	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$974,728	TotalAmt
Program Services	$98	ProgramServicesAmt
Management And General	$974,630	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$326,504	TotalAmt
Management And General	$326,504	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$1,370,607	TotalAmt
Management And General	$1,370,607	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$41,689	TotalAmt
Fundraising	$41,689	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$63,313,632	TotalAmt
Program Services	$24,304,991	ProgramServicesAmt
Management And General	$38,945,266	ManagementAndGeneralAmt
Fundraising	$63,375	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,677,392	TotalAmt
Program Services	$2,847	ProgramServicesAmt
Management And General	$1,116,635	ManagementAndGeneralAmt
Fundraising	$3,557,910	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,953,097	TotalAmt
Program Services	$24,615,908	ProgramServicesAmt
Management And General	$12,884,565	ManagementAndGeneralAmt
Fundraising	$452,624	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$14,957,990	TotalAmt
Program Services	$5,742,109	ProgramServicesAmt
Management And General	$9,200,908	ManagementAndGeneralAmt
Fundraising	$14,973	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,897,390	TotalAmt
Program Services	$10,325,435	ProgramServicesAmt
Management And General	$16,545,031	ManagementAndGeneralAmt
Fundraising	$26,924	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,075,479	TotalAmt
Program Services	$5,598,501	ProgramServicesAmt
Management And General	$1,135,835	ManagementAndGeneralAmt
Fundraising	$341,143	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$743,553	TotalAmt
Program Services	$290,185	ProgramServicesAmt
Management And General	$407,385	ManagementAndGeneralAmt
Fundraising	$45,983	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$25,234,839	TotalAmt
Program Services	$9,687,211	ProgramServicesAmt
Management And General	$15,522,369	ManagementAndGeneralAmt
Fundraising	$25,259	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$56,466,374	TotalAmt
Program Services	$21,676,449	ProgramServicesAmt
Management And General	$34,733,404	ManagementAndGeneralAmt
Fundraising	$56,521	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,457,268	TotalAmt
Program Services	$2,094,949	ProgramServicesAmt
Management And General	$3,356,856	ManagementAndGeneralAmt
Fundraising	$5,463	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Professional Fees	$70,094,397	$69,307,279	$728,554	$58,564
Med Supplies	$280,968,051	$280,182,812	$758,844	$26,395
Food/Cleaning/Laun	$14,445,918	$13,630,399	$790,631	$24,888
Other Supplies	$1,999,578	$172,780	$1,826,729	$69

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,654,890	TotalAmt
Program Services	$6,414,996	ProgramServicesAmt
Management And General	$198,485	ManagementAndGeneralAmt
Fundraising	$41,409	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,235,037,850	TotalAmt
Program Services	$969,150,232	ProgramServicesAmt
Management And General	$258,960,369	ManagementAndGeneralAmt
Fundraising	$6,927,249	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$15,782	BOYAmt
EOY	$15,304	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,763,752	BOYAmt
EOY	$23,957,190	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,049,323	BOYAmt
EOY	$3,894,379	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$245,454,634	BOYAmt
EOY	$226,366,033	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	$61,390,763	BOYAmt
EOY	$42,712,166	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$12,938,010	BOYAmt
EOY	$14,216,643	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$134,805,647	BOYAmt
EOY	$176,957,637	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,397,811,167	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$658,231,398	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$727,128,124	BOYAmt
EOY	$739,579,769	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$248,838,937	BOYAmt
EOY	$299,849,135	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$383,420,230	BOYAmt
EOY	$577,573,418	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,981,935	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	$1,825,787,137	BOYAmt
EOY	$2,108,103,610	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$167,338,786	BOYAmt
EOY	$204,007,330	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$31,384,431	BOYAmt
EOY	$91,521,351	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$578,049,574	BOYAmt
EOY	$870,680,263	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	$8,315,914	BOYAmt
EOY	$9,694,974	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$105,039,183	BOYAmt
EOY	$51,550,404	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$890,127,888	BOYAmt
EOY	$1,227,454,322	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$927,943,263	BOYAmt
EOY	$873,133,706	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,618,803	BOYAmt
EOY	$7,418,399	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	$935,659,249	BOYAmt
EOY	$880,649,288	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,825,787,137	BOYAmt
EOY	$2,108,103,610	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$79,174,332	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$134,184,295	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	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

Field	Value	IRS element (for citing)
Organization Belongs Afflt Grp	Yes (X)	OrganizationBelongsAffltGrpInd

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,370,707	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,370,707	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,233,667,243	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,235,037,950	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$370,707	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

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	$780,080	CurrentYearMinus3Amt
Current Year Minus2	$821,181	CurrentYearMinus2Amt
Current Year Minus1	$1,356,497	CurrentYearMinus1Amt
Current Year	$1,370,707	CurrentYearAmt
Total	$4,328,465	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	$0	CurrentYearAmt
Total	$0	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$180,837,580	BeginningYearBalanceAmt
Contributions	$13,655,396	ContributionsAmt
Investment Earnings Or Losses	-$99,079	InvestmentEarningsOrLossesAmt
Other Expenditures	$673,810	OtherExpendituresAmt
End Year Balance	$193,720,087	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	$43,088,641	OtherCostOrOtherBasisAmt
Book Value	$48,071,274	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$6,616,970	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$840,470,586	OtherCostOrOtherBasisAmt
Depreciation	$311,277,406	DepreciationAmt
Book Value	$535,810,150	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,073,792	OtherCostOrOtherBasisAmt
Book Value	$1,073,792	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$442,171,565	OtherCostOrOtherBasisAmt
Depreciation	$346,953,992	DepreciationAmt
Book Value	$95,217,573	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$59,406,980	OtherCostOrOtherBasisAmt
Book Value	$59,406,980	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$739,579,769	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Investment in Joint Venture	$34,692,750	C
Investments in Funds Managed by Related Party	$398,737,986	F
Investment in State Funds	$144,142,682	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$577,573,418	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Related Party Payable	-$12,220,106
Bond Swap Liabilities	$59,375,870
Post Employment Benefits Payable	$2,797,966
Serp Accrued Expense	$1,596,674

Field	Value	IRS element (for citing)
Total Liability	$51,550,404	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 for primarily capital improvements and debt service.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Gross ReceiptsGrossReceiptsAmt
DAVID SINOPOLI
COORDINATES ALL CAMPAIGNS AND EVENTS IN WEST PALM BEACH	false	$8,129	-$8,129
SARAH AMANN
COORDINATES ALL CAMPAIGNS AND EVENTS IN WEST PALM BEACH	false	$33,300	$806,784	700 EXECUTIVE CENTER DRIVE 32	WEST PALM BEACH	FL	33401	$840,084

Field	Value	IRS element (for citing)
Total Gross Receipts	$840,084	TotalGrossReceiptsAmt
Total Retained By Contractors	$41,429	TotalRetainedByContractorsAmt
Total Net To Organization	$798,655	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	UF Dance Marathon	Event1Nm
Gross Receipts Event1	$2,125,688	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,025,485	CharitableContriEvent1Amt
Gross Revenue Event1	$100,203	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$23,185	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$77,018	OtherDirectExpensesEvent1Amt
Event2	FSU Dance Marathon	Event2Nm
Gross Receipts Event2	$1,236,458	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,236,458	CharitableContriEvent2Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$13,204	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$113,757	OtherDirectExpensesEvent2Amt
Other Events Total	9	OtherEventsTotalCnt
Gross Receipts Other Events	$2,548,237	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$73,190	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$2,475,047	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$2,500	CashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$10,113	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$14,659	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$3,177	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$48,465	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$5,910,383	GrossReceiptsTotalAmt
Charitable Contributions Tot	$3,335,133	CharitableContributionsTotAmt
Gross Revenue Total Events	$2,575,250	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$2,500	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$46,502	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$14,659	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,177	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$239,240	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$306,078	DirectExpenseSummaryEventsAmt
Net Income Summary	$2,269,172	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	$62,566,471	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$62,566,471	NetCommunityBenefitExpnsAmt
Total Expense	0.0507	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

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

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	$62,566,471	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$62,566,471	NetCommunityBenefitExpnsAmt
Total Expense	0.0507	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	21	ActivitiesOrProgramsCnt
Persons Served	39396	PersonsServedCnt
Total Community Benefit Expns	$7,627,169	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$190,874	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,436,295	NetCommunityBenefitExpnsAmt
Total Expense	0.0060	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	16	ActivitiesOrProgramsCnt
Persons Served	3174	PersonsServedCnt
Total Community Benefit Expns	$70,576,338	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$41,910,749	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$28,665,589	NetCommunityBenefitExpnsAmt
Total Expense	0.0232	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

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

Research ResearchGrp

Field	Value	IRS element (for citing)
Activities Or Programs	21	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$16,336,495	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$16,336,495	NetCommunityBenefitExpnsAmt
Total Expense	0.0132	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	19	ActivitiesOrProgramsCnt
Persons Served	1049	PersonsServedCnt
Total Community Benefit Expns	$1,855,282	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,855,282	NetCommunityBenefitExpnsAmt
Total Expense	0.0015	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	77	ActivitiesOrProgramsCnt
Persons Served	43619	PersonsServedCnt
Total Community Benefit Expns	$96,395,284	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$42,101,623	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$54,293,661	NetCommunityBenefitExpnsAmt
Total Expense	0.0440	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	77	ActivitiesOrProgramsCnt
Persons Served	43619	PersonsServedCnt
Total Community Benefit Expns	$158,961,755	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$42,101,623	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$116,860,132	NetCommunityBenefitExpnsAmt
Total Expense	0.0946	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	$102,121,796	BadDebtExpenseAmt
Bad Debt Expense Attributable	$10,314,301	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$301,462,385	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$304,604,857	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$3,142,472	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

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	13	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	14	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	2.0	FPGFamilyIncmLmtFreeCarePct
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit Report To Credit Agency	Yes (X)	PermitReportToCreditAgencyInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule H, Part V, Section B, Line 5 Facility , 1	FormAndLineReferenceDesc
Explanation	Facility , 1 - SHANDS AT THE UNIVERSITY OF FLORIDA. The community health assessment and planning process used to structure the activities was the Mobilizing for Action through Planning and Partnerships (MAPP) process, which emphasizes community input and involvement in developing and implementing the plan. The assessment included the following components: The Strengths and Themes Assessment involved 800 community members who provided input about their perceptions, values, and experiences obtaining care. The community input was collected during telephone interviews, focus groups, and home and in-clinic interviews. The Local Public Health System Performance Assessment was conducted with about 60 community representatives of health and social services agencies. Using a structured tool in a facilitated process, the participants ranked the functioning of the local system of health and health-related services available to Alachua County residents. In the Forces of Change Assessment, a group of 21 community leaders participated in a facilitated discussion of threats and opportunities that will affect health and the ability to offer health care in the future. Once the key issues were identified from each assessment by the assigned subcommittees, these issues were presented to community groups for review, discussion, and input on which priorities should be addressed in the final plan. *In addition to community input the process included professional expertise and input. The project leadership committee included representatives of Shands, the Alachua County Health Department, Meridian Behavioral Healthcare, and the WellFlorida Council (the state-designated local health council for the portion of the state that includes Alachua County). Community partners participated in a Steering Committee, two Implementation Committees and several subcommittees. There was extensive involvement of the professional community, which included health care experts and providers, representatives of social service agencies, academics, and advocates.	ExplanationTxt

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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 2014 Medicare cost report.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	For those patients who qualify for discounted services, efforts will be made to establish payment arrangements.
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	UF Health Shands Hospital is a statutory teaching hospital in Alachua County, Florida. Alachua County is located in the largely-rural north central portion of the state. Half the county's population lives in Gainesville, the county's largest city, and two-fifths of the county's population lives in unincorporated areas. The 2015 population of Alachua County is estimated to be 253,176. About 18% of residents are 17 years of age or younger and 13% are 65 or older. The 18-24 year old age group accounts for 21% of the population, and 48% of the county's population is under 30 years old. Alachua County is the second-youngest county in all of Florida (based on median age), due in large part to the presence of the University of Florida and Santa Fe College. The racial breakdown of Alachua County's population is 70% white, 20% black, 6% Asian, and 4% other races. About 9% of Alachua County residents are Hispanic. The county is more racially diverse than the rest of Florida, but its proportion of Hispanic residents is smaller than the rest of state, where nearly one in four residents is Hispanic. One quarter of Alachua County's residents live below the federal poverty level (FPL), and 43% live below 200% of the FPL. Poverty in Alachua County and in every county surrounding Alachua affects a higher proportion of residents than the average for Florida overall. About 24% of the county's population received food stamps in 2014.
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 nearly all 67 Florida counties, throughout the nation and more than a dozen countries. Community Benefit FY15 - Shands Teaching Hospital and Clinics Inc. * Charity care and social responsibility (net unreimbursed financial assistance at cost) - $56.6M * Health professionals education - $28.9M * Scientific and clinical research in the health sciences - $16.4M * Donations and in-kind services to support community-based efforts - $1.9M * Community and regional health services - $7.4M * Total Community Benefit (provided at cost) - $111.2M * UF Health Shands served uninsured patients from nearly every county in Florida. * UF Health Shands employees and volunteers, supported by UF College of Medicine faculty, residents and students, participated in 20 health fairs that reached more than 4,700 people. * UF Health Shands offered 689 health seminars and community outreach events, reaching more than 25,400 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 FY15 included: exercise and weight loss; heart care, vision and mental health; 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 FY15 included: orthopaedic issues, neurological disease and several types of cancer. * UF Health Shands contributed nearly $2 million to support a variety of local, regional and national community initiatives, including the American Cancer Society, the American Heart Association, Stop! Children's Cancer, the Muscular Dystrophy Association, Haven Hospice, Tyler's Hope, Ronald McDonald House Charities, LifeSouth Community Blood Centers, the Child Advocacy Center, the March of Dimes and United Way, among others.

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
University of Florida
226 Tigert Hall	Gainesville	FL	32601	596002052	$71,476,756	Various colleges
Santa Fe College
3000 NW 83rd Street	Gainesville	FL	32608	591207627	$42,000	Nursing college
N FL Council of Boy Scouts
521 S Edgewood Ave	Jacksonville	FL	32205	590637816	$25,000	Jacksonville camp
Haven Hospice
4200 NW 90th Blvd	Gainesville	FL	32606	592490893	$15,000	VIVA 2015
Oak Hall School
8009 SW 14th Ave	Gainesville	FL	32607	591289155	$15,000	Athletic Sponsorship
United Way of North Central Florida
PO Box 864790	Orlando	FL	32886	590808855	$12,500	Corporate Leadership Match
March of Dimes
1831 NW 13th Street Suite 3	Gainesville	FL	32609	131846366	$12,000	2015 Walk Sponsor
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	$12,000	Heart Ball
Hippodrome State Theatre
25 SE 2nd Place	Gainesville	FL	32601		$10,000	General Contribution
Dance Alive
1325 NW 2nd Street	Gainesville	FL	32601		$7,500	General Contribution
Tyler's Hope for a Dystonia Cure
13351 Progressive Blvd	Alachua	FL	32615	203733312	$7,500	General Contribution
Florida Chamber Foundation
136 S Bronough Street	Tallahassee	FL	32301	596209605	$7,500	Future of FL Forum
Ronald McDonald House
1600 SW 14th Street	Gainesville	FL	32608	591887896	$8,500	General Contribution
Alachua County Schools
620 E University Ave	Gainesville	FL	326015498	596000500	$6,350	Various donations/schools
American Cancer Society
2119 SW 16th Street	Gainesville	FL	32608	590657320	$12,750	Making Strides Against Breast Cancer
Five Points of Life Marathon
4039 Newberry Road	Gainesville	FL	32607	272091960	$6,000	General Contribution
Gainesville Sports Commission
300 E University Suite 100	Gainesville	FL	32601	592959383	$6,000	Senior Games
STOP Children's Cancer Inc
2622 NW 43rd Street	Gainesville	FL	32606		$5,500	General Contribution

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc
BURN GARMENTS	$5,520	ACTUAL COST
DIVERSION PROGRAM	$48,563	ACTUAL COST
FOOD PANTRY	$41,000	ACTUAL COST
FAMILY ASSISTANCE	$13,397	ACTUAL COST
BEREAVEMENT PROGRAM	$7,835	ACTUAL COST
SPECIAL NEEDS CAR SEATS	$10,012	ACTUAL COST

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 (28 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
David Guzick MD
President/Chairman/Director	$0	$878,114	$0	$316,750	$0	$65,080	$0	$19,994	$0	$13,615	$0	$1,293,553	$0	$0
Edward Jimenez
CEO	$516,093	$0	$128,000	$0	$68,565	$0	$15,600	$0	$10,267	$0	$738,525	$0	$0	$0
Kevin Behrns MD
Director	$0	$688,743	$0	$9,546	$0	$6,702	$0	$13,691	$0	$19,352	$0	$738,034	$0	$0
Timothy Goldfarb
EVP Regional & Gov Affairs	$688,563	$0	$455,800	$0	$584,497	$0	$20,800	$0	$10,464	$0	$1,760,124	$0	$0	$0
Michael Good MD
Director	$0	$649,465	$0	$115,000	$0	$12,504	$0	$21,059	$0	$19,365	$0	$817,393	$0	$0
Robert Hromas MD
Director	$0	$546,214	$0	$68,831	$0	$4,804	$0	$19,280	$0	$19,347	$0	$658,476	$0	$0
Michael McKee
Director	$0	$221,499	$0	$0	$0	$2,781	$0	$28,393	$0	$14,993	$0	$267,666	$0	$0
Scott Rivkees MD
Director	$0	$510,159	$0	$28,909	$0	$15,782	$0	$20,584	$0	$19,431	$0	$594,865	$0	$0
Joseph Tyndall MD
Director	$0	$413,190	$0	$5,506	$0	$3,250	$0	$14,403	$0	$19,371	$0	$455,720	$0	$0
Kari Lou Cassel
Sr VP & Chief Information Officer	$310,354	$0	$83,000	$0	$56,004	$0	$7,800	$0	$10,016	$0	$467,174	$0	$0	$0
Janet Christie
SVP HR	$325,507	$0	$88,000	$0	$12,251	$0	$15,600	$0	$10,035	$0	$451,393	$0	$0	$0
Randy Harmatz
SVP/Chief Quality Officer	$287,516	$0	$74,000	$0	$109,792	$0	$15,600	$0	$9,988	$0	$496,896	$0	$0	$0
James Kelly
SVP Finance /Treasurer	$283,257	$0	$56,000	$0	$3,863	$0	$15,600	$0	$9,981	$0	$368,701	$0	$0	$0
James Roberts
Senior VP/Secretary	$397,400	$0	$108,000	$0	$166,033	$0	$18,200	$0	$10,123	$0	$699,756	$0	$0	$0
William Robinson
CFO/Treasurer	$533,600	$0	$143,000	$0	$273,097	$0	$20,800	$0	$10,291	$0	$980,788	$0	$0	$0
Irene Alexaitis
VP Nursing Shands UF	$260,808	$0	$56,000	$0	$19,659	$0	$20,800	$0	$9,858	$0	$367,125	$0	$0	$0
Harley Keith Alltop
Director Patient Financial Svcs	$221,269	$0	$22,025	$0	$14,096	$0	$20,795	$0	$2,100	$0	$280,285	$0	$0	$0
Charles Behl
VP Revenue Cycle	$273,741	$0	$54,000	$0	$35,975	$0	$15,600	$0	$9,337	$0	$388,653	$0	$0	$0
Marvin Dewar
UFP CEO/COM Sr Assoc Dean	$418,452	$0	$0	$0	$67,987	$0	$20,800	$0	$10,145	$0	$517,384	$0	$0	$0
Raymond Hoskavich
Sr Director Human Resources	$200,297	$0	$19,629	$0	-$3,396	$0	$17,598	$0	$9,259	$0	$243,387	$0	$0	$0
Mary Kiely
SAVP Development, Shands	$264,600	$0	$26,000	$0	$39,745	$0	$15,600	$0	$9,893	$0	$355,838	$0	$0	$0
Michael Lawton
VP Managed Care & Network Development	$247,307	$0	$59,000	$0	$72,327	$0	$18,200	$0	$8,354	$0	$405,188	$0	$0	$0
Bradley Pollitt
VP Facilities Development	$232,039	$0	$38,000	$0	$24,471	$0	$20,800	$0	$9,587	$0	$324,897	$0	$0	$0
Michael Gleason
Treasurer Shands Jacksonville Medical Cntr	$415,807	$0	$112,500	$0	$10,289	$0	$20,800	$0	$10,145	$0	$569,541	$0	$0	$0
Anthony Carvalho
Pres Safety Net Hosp Alliance of FL	$401,356	$0	$0	$0	$50,524	$0	$20,800	$0	$10,129	$0	$482,809	$0	$0	$0
Marina Cecchini
Adm UFH Psych/Rehab	$270,092	$0	$40,000	$0	$21,477	$0	$20,800	$0	$9,938	$0	$362,307	$0	$0	$0
Elizabeth Ruszczyk-White
VP Compliance	$243,323	$0	$53,000	$0	$28,228	$0	$20,800	$0	$9,693	$0	$355,044	$0	$0	$0
Lesli A Ward
VP Chief HRO	$260,800	$0	$15,700	$0	$9,283	$0	$20,800	$0	$9,858	$0	$316,440	$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
A	592442398	010685HD0	2007-03-30	$175,000,000	2007A CONSTRUCT & EQUIP FACILITY	false	false	false
ALACHUA CO HEALTH FACILITIES
B	592442398		2007-03-30	$45,210,000	2007 B PARTIAL REFUND OF 1996A BOND ISSUED APR 1996	false	false	false
ALACHUA CO HEALTH FACILITIES
C	592442398	010685HN8	2008-06-30	$75,000,000	2008 A REFUND 2007C ISSUED NOV 2007	false	false	false
ALACHUA CO HEALTH FACILITIES
D	592442398		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	$24,375,000	$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

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
A	592442398	010685HT5	2008-11-19	$44,340,000	2008D REFUND A PORTION OF 2007 A BONDS ISSUED MAR 2007	false	false	false
ALACHUA CO HEALTH FACILITIES
B	592442398		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
C	592442398	010685JH9	2010-06-29	$46,735,657	2010 B REFUND 1992R BONDS, ISSUED DEC 1992	false	false	false
ALACHUA CO HEALTH FACILITIES
D	592442398		2012-12-10	$34,320,000	2012A REFUND PART OF 2008A AND 2008B ISSUED JUNE 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	$0	$0	$44,340,000	$4,434,000	$0	$0	$532,424	$0	$0	$0	$4,744,569	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$15,113,636	$0	$70,000,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	Yes (true)	false	Yes (true)	Yes (true)
C	$35,290,000	$0	$46,735,657	$0	$0	$46,216,185	$519,472	$0	$0	$0	$0	$0	Yes (true)	false	Yes (true)	Yes (true)
D	$0	$0	$34,320,000	$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	false	false	false	false	false	false	false
C
D	false	false	false	false	false	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Exception To RebateExceptionToRebateInd	Rebate Not Due YetRebateNotDueYetInd
A	false	false	false	false	false	Yes (true)	false
B	false		Yes (true)	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	false
D	false		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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	CUSIPCUSIPNum
ALACHUA CO HEALTH FACILITIES
A	592442398	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
B	592442398	2014-10-22	$300,000,000	2014A AND 2014B CONSTRUCT AND EQUIP FACILITY	false	false	false	010685KG9

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 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	Substantial CompletionSubstantialCompletionYr
A	$0	$0	$37,500,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	Yes (true)	false	Yes (true)	Yes (true)
B			$322,350,732				$2,667,083			$37,665,000		$282,018,649	false	false	Yes (true)	Yes (true)	2017

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct
A	false	false	false	false	0.0	false	false	false
B	false	false	false	false	0.0	false	false	false	0.0	0.0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Rebate Not Due YetRebateNotDueYetInd
A	Yes (true)	Yes (true)	false	false	false	false
B	false	false	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Gas Cards	$26,680	Cost
Yes (X)	Miscellaneous Toys	$48,620	Market value
Yes (X)	Food Items	$21,956	Cost
Yes (X)	Patient Gifts	$20,550	Market value
Yes (X)	Ads - print, radio, various items	$147,115	Cost

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
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 XI, Line 8	During 2015, UF Health Shands Hospital adopted several GASB Statements. With this adoption, the result was a restatement of prior periods.

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 HMA LLC
PO BOX 100336	GAINESVILLE	FL	32610	272695112	HOSPITAL	FL	$0	$0	SHANDS TEACHING HOSPITAL AND CLINICS INC
SHANDS LIVE OAK HMA LLC
PO BOX 100336	GAINESVILLE	FL	32610	272691760	HOSPITAL	FL	$0	$0	SHANDS TEACHING HOSPITAL AND CLINICS INC
SHANDS STARKE HMA LLC
PO BOX 100336	GAINESVILLE	FL	32610	272691760	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	UNIVERSITY OF FLORIDA
FLORIDA RECOVERY LLC
PO BOX 100303	GAINESVILLE	FL	326100303	471324600	PSYCH SERVICES	FL	$1,848,122	$1,343,051	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	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
SHANDS JACKSONVILLE HEALTHCARE INC
655 WEST 8TH ST	JACKSONVILLE	FL	32209	592441966	INVESTMENTS FOR SHANDS JACKSONVILLE MEDICAL CENTER, INC.	FL	501(c)(3	Type I	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	9	SHANDS TEACHING HOSPITAL AND CLINICS INC	false
SHANDS LAKE SHORE INC
PO BOX 100362	GAINESVILLE	FL	32610	592699965	HOSPITAL	FL	501(c)(3	3	SHANDS TEACHING HOSPITAL AND CLINICS INC	false
SOUTHEASTERN HEALTHCARE FOUNDATION
PO BOX 100362	GAINESVILLE	FL	32610	592357609	HOSPITAL SUPPORT	FL	501(c)(3	Type I	SHANDS TEACHING HOSPITAL AND CLINICS INC	false
SHANDS AUXILIARIES INC
PO BOX 100362	GAINESVILLE	FL	32610	593551267	HOSPITAL SUPPORT	FL	501(c)(3	Type I	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
THE UNIVERSITY OF FLORIDA FOUNDATION
PO BOX 14425	GAINESVILLE	FL	32604	590974739	FUNDRAISING	FL	501(c)(3	7	UNIVERSITY OF FLORIDA	false
UNIVERSITY OF FLORIDA INVESTMENT CORP
4510 NW 6TH PLACE 2ND FLOOR	GAINESVILLE	FL	32607	201226494	INVESTMENT MANAGEMENT	FL	501(c)(3	Type I	UNIVERSITY OF FLORIDA	false
FLORIDA CLINICAL PRACTICE ASSOCIATION
PO BOX 100205	GAINESVILLE	FL	32610	591680273	EDUCATIONAL SUPPORT	FL	501(c)(3	Type I	UNIVERSITY OF FLORIDA	false
FLORIDA HEALTH PROFESSIONS ASSOC INC
PO BOX 100174	GAINESVILLE	FL	326100174	593563965	PROF SVCS / RENT	FL	501(c)(3	Type I	UNIVERSITY OF FLORIDA	false
UNIVERSITY OF FLORIDA DEVELOPMENT CORPORATION
747 SW 2ND AVENUE IMB49	GAINESVILLE	FL	32601	352427022	EDUCATIONAL SUPPORT	FL	501(c)(3	Type I	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	Type I	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	Direct Controlling NADirectControllingNACd	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SHANDS LAKE SHORE COMMUNITY HEALTH LLC
PO BOX 100336	GAINESVILLE	FL	326100336	272866181	HOSPITAL JOINT VENTURE	FL	N/A	Unrelated	$597,922	$2,119,812	false	false	0.4
SHANDS LIVE OAK COMMUNITY HEALTH LLC
PO BOX 100336	GAINESVILLE	FL	326100336	272867205	HOSPITAL JOINT VENTURE	FL	N/A	Unrelated	$547,052	$2,766,554	false	false	0.4
SHANDS STARKE COMMUNITY HEALTH LLC
PO BOX 100336	GAINESVILLE	FL	326100336	272867522	HOSPITAL JOINT VENTURE	FL	N/A	Unrelated	-$72,580	$5,680,223	false	false	0.4
SHANDS SOLANTIC JOINT VENTURE LLC
8711 PERIMETER PARK BLVD	JACKSONVILLE	FL	322166389	264732338	URGENT CARE CENTER	FL		Unrelated	$42,582	$379,466	false	false	0.5	NA
MUNROE REGIONAL HEALTH SYSTEMS INC
PO BOX 100336	GAINESVILLE	FL	326100336	592390209	HOSPITAL JOINT VENTURE	FL		Unrelated	$618,726	$10,023,267	false	false	0.05	NA

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	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	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	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