SHANDS TEACHING HOSPITAL AND CLINICS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: SHANDS TEACHING HOSPITAL AND CLINICS INC (EIN 59-1943502)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-15
IRS object ID: 201501359349303170
Schema version: 2013v4.0
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	2015-05-15T10:00:43-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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	AddressLine1
City	GAINESVILLE	City
State	FL	State
ZIP Code	326100336	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES KELLY	PersonNm
Person Title	INTERIM SR VP AND CFO	PersonTitleTxt
Signature	2015-05-15	SignatureDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

Field	Value	IRS element (for citing)
Business Name Line1	DAVID GUZICK	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 100014	AddressLine1
City	GAINESVILLE	City
State	FL	State
ZIP Code	326100014	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,281,580,881	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 (COMPRISING 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	10005	TotalEmployeeCnt
Total Volunteers	3480	TotalVolunteersCnt
Total Gross UBI	-$571,554	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$782,903	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,217,674	PYContributionsGrantsAmt
CY Contributions Grants	$10,146,962	CYContributionsGrantsAmt
PY Program Service Revenue	$1,152,426,718	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,190,232,980	CYProgramServiceRevenueAmt
PY Investment Income	$10,165,876	PYInvestmentIncomeAmt
CY Investment Income	$36,125,341	CYInvestmentIncomeAmt
PY Other Revenue	$6,039,040	PYOtherRevenueAmt
CY Other Revenue	$7,464,450	CYOtherRevenueAmt
PY Total Revenue	$1,181,849,308	PYTotalRevenueAmt
CY Total Revenue	$1,243,969,733	CYTotalRevenueAmt
PY Grants And Similar Paid	$38,269,115	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$47,834,204	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$498,291,552	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$541,570,452	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$43,170	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$41,750	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,659,678	CYTotalFundraisingExpenseAmt
PY Other Expenses	$573,917,853	PYOtherExpensesAmt
CY Other Expenses	$588,382,173	CYOtherExpensesAmt
PY Total Expenses	$1,110,521,690	PYTotalExpensesAmt
CY Total Expenses	$1,177,828,579	CYTotalExpensesAmt
PY Revenues Less Expenses	$71,327,618	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$66,141,154	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,688,248,540	TotalAssetsBOYAmt
Total Assets EOY	$1,825,787,137	TotalAssetsEOYAmt
Total Liabilities BOY	$818,730,445	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$890,127,888	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$869,518,095	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$935,659,249	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	$935,067,197	ExpenseAmt
Grant	$47,640,647	GrantAmt
Revenue	$1,221,253,677	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 BY HEALTH CARE ORGANIZATIONS IN RESPONSE TO 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. SHANDS HAS A LONG HISTORY OF PROVIDING COMMUNITY BENEFITS. SHANDS 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	$935,067,197	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
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	false	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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	407	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	10005	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
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	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	3522657962	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 100336	AddressLine1
City	GAINESVILLE	City
State	FL	State
ZIP Code	326100336	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID GUZICK MD
Chairman and President	12.50	37.50	Yes (X)	Yes (X)	$0	$1,256,835	$35,675
TIMOTHY GOLDFARB
CEO	47.00	3.00	Yes (X)	Yes (X)	$1,194,306	$0	$78,972
CAROLYN ROBERTS
Director	2.00	0	Yes (X)		$0	$0	$0
J BERNARD MACHEN DDS
Director	2.00	48.00	Yes (X)		$0	$721,995	$40,465
JOAN RUFFIER
Director	2.00	0	Yes (X)		$0	$0	$0
JOHN PATTERSON
Director	2.00	0	Yes (X)		$0	$0	$0
JOSEPH TYNDALL MD
Director	2.00	48.00	Yes (X)		$0	$387,918	$34,956
KAREN DUNLAP
Director	2.00	0	Yes (X)		$0	$0	$0
KEVIN BEHRNS MD
Director	2.00	48.00	Yes (X)		$0	$669,012	$34,061
MATTHEW M FAJACK
Director	2.00	48.00	Yes (X)		$0	$265,316	$35,536
MICHAEL GOOD MD
Director	2.00	48.00	Yes (X)		$0	$694,191	$42,189
ROBERT HROMAS MD
Director	2.00	48.00	Yes (X)		$0	$642,751	$39,449
S DANIEL PONCE
Director	2.00	0	Yes (X)		$0	$0	$0
SCOTT RIVKEES
Director	2.00	48.00	Yes (X)		$0	$467,653	$37,390
STEPHEN SHEY
Director	2.00	0	Yes (X)		$0	$0	$0
TRACY CHAPMAN
Director	2.00	0	Yes (X)		$0	$0	$0
EDWARD JIMENEZ
COO	46.00	4.00		Yes (X)	$687,998	$0	$99,650
JAMES ROBERTS
Senior VP/Secretary	46.50	3.50		Yes (X)	$636,510	$0	$160,373
JANET CHRISTIE
SVP HR	50.00	0		Yes (X)	$418,346	$0	$24,677
KARI LOU CASSEL
Sr VP & Chief Information Officer	12.50	37.50		Yes (X)	$501,440	$0	$118,636
RANDY HARMATZ
Chief Quality Officer	50.00	0		Yes (X)	$378,929	$0	$24,623
WILLIAM ROBINSON
CFO/Treasurer	50.00	0		Yes (X)	$673,583	$0	$30,016
BRADLEY POLLITT
VP Facilities Development	48.00	2.00			$282,294	$0	$34,306	Yes (X)
CHARLES BEHL
VP Revenue Cycle	25.00	25.00			$254,647	$0	$11,730	Yes (X)
IRENE ALEXAITIS
VP Nursing Shands UF	50.00	0			$330,916	$0	$41,085	Yes (X)
JAMES KELLY
VP Finance	50.00	0			$383,495	$0	$18,001	Yes (X)
MARVIN DEWAR
UFP CEO/COM Sr Assoc Dean	0.00	50.00			$470,390	$0	$49,479	Yes (X)
MARY KIELY
SAVP Development, Shands	12.50	37.50			$324,667	$0	$51,855	Yes (X)
MICHAEL LAWTON
VP Managed Care & Network Development	25.00	25.00			$385,574	$0	$25,014	Yes (X)
RAYMOND HOSKAVICH
Sr Director Human Resources	50.00	0			$210,131	$0	$20,730	Yes (X)
ANTHONY CARVALHO
Pres FL State Teaching Hosp Council	2.20	2.20			$451,880	$0	$79,349		Yes (X)
ELIZABETH RUSZCZYK-WHITE
VP Compliance	12.50	37.50			$264,095	$0	$31,482		Yes (X)
LESLI WARD
VP Chief HRO	0.00	50.00			$256,673	$0	$23,474		Yes (X)
MARINA CECCHINI
Admin Shands Rehab/Psych	50.00	0			$327,976	$0	$40,798		Yes (X)
MICHAEL GLEASON
Treasurer Shands Jacksonville Medical Cntr	0.00	50.00			$384,885	$0	$27,006		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,818,735	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$5,105,671	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,290,977	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	508	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
AJAX BUILDING CORPORATION
1080 COMMERCE BLVD	MIDWAY	FL	32343	BUILDING CONTRACTOR	$15,931,167
CROTHALL HEALTHCARE INC
13028 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	MANAGEMENT SERVICES	$10,527,864
CHARLES PERRY PARTNERS INC
8200 NW 15TH PLACE	GAINESVILLE	FL	32606	BUILDING CONTRACTOR	$4,647,406
OWENS & MINOR INC
PO BOX 860437	ORLANDO	FL	32886	MANAGEMENT SERVICES	$4,625,113
MORRISON MANAGEMENT SPECIALISTS
PO BOX 102289	ATLANTA	GA	303682289	MANAGEMENT SERVICES	$3,976,583

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	151	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,216,494	FederatedCampaignsAmt
Fundraising	$541,560	FundraisingAmt
Related Organizations	$77,593	RelatedOrganizationsAmt
Government Grants	$7,050,000	GovernmentGrantsAmt
All Other Contributions	$1,261,315	AllOtherContributionsAmt
Noncash Contributions	$142,425	NoncashContributionsAmt
Total Contributions	$10,146,962	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENTAL	622110	$598,317,595	$598,317,595
ALL OTHER PROGRAM SERVICE REVENUE	622110	$591,915,385	$591,915,385
		$0
		$0
		$0

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	$1,190,232,980	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,249,480	TotalRevenueColumnAmt
Unrelated Business Revenue	$90,662	UnrelatedBusinessRevenueAmt
Exclusion	$9,158,818	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$160,677	TotalRevenueColumnAmt
Exclusion	$160,677	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,124,272	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,022,134	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,102,138	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,102,138	TotalRevenueColumnAmt
Exclusion	$3,102,138	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$57,951,004	SecuritiesAmt
Other	$5,086,480	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$30,892,012	SecuritiesAmt
Other	$7,045,537	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$27,058,992	SecuritiesAmt
Other	-$1,959,057	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,715,184	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,330,433	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$1,615,249	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$419,997	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,703,890	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$266,714	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$153,283	TotalRevenueColumnAmt
Exclusion	$153,283	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MISC PATIENT REVENUE	900099	$4,140,456	$3,187,423	$953,033
MISC NONPATIENT REVENUE		$68,573	$68,573
		$0

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	$4,209,029	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,243,969,733	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,221,819,409	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$571,554	UnrelatedBusinessRevenueAmt
Exclusion	$12,574,916	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$47,640,647	TotalAmt
Program Services	$47,640,647	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$193,557	TotalAmt
Program Services	$193,557	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$10,059,769	TotalAmt
Management And General	$10,059,769	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$398,417,354	TotalAmt
Program Services	$328,385,327	ProgramServicesAmt
Management And General	$67,795,947	ManagementAndGeneralAmt
Fundraising	$2,236,080	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$43,277,974	TotalAmt
Program Services	$35,670,764	ProgramServicesAmt
Management And General	$7,364,316	ManagementAndGeneralAmt
Fundraising	$242,894	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$58,230,771	TotalAmt
Program Services	$35,251,493	ProgramServicesAmt
Management And General	$22,816,220	ManagementAndGeneralAmt
Fundraising	$163,058	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$31,584,584	TotalAmt
Program Services	$25,342,565	ProgramServicesAmt
Management And General	$6,042,599	ManagementAndGeneralAmt
Fundraising	$199,420	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$43,828,397	TotalAmt
Program Services	$43,824,687	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$3,710	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,339,051	TotalAmt
Program Services	$20,711	ProgramServicesAmt
Management And General	$1,318,340	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$338,338	TotalAmt
Management And General	$338,338	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$1,356,497	TotalAmt
Management And General	$1,356,497	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$41,750	TotalAmt
Fundraising	$41,750	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$319,734	TotalAmt
Management And General	$319,734	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$27,024,657	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$25,191,306	ManagementAndGeneralAmt
Fundraising	$1,833,351	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,952,253	TotalAmt
Program Services	$6,965	ProgramServicesAmt
Management And General	$1,283,482	ManagementAndGeneralAmt
Fundraising	$2,661,806	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,581,813	TotalAmt
Program Services	$19,125,016	ProgramServicesAmt
Management And General	$12,283,350	ManagementAndGeneralAmt
Fundraising	$173,447	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,458,762	TotalAmt
Program Services	$5,161,148	ProgramServicesAmt
Management And General	$7,284,728	ManagementAndGeneralAmt
Fundraising	$12,886	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$24,781,681	TotalAmt
Program Services	$10,266,022	ProgramServicesAmt
Management And General	$14,490,027	ManagementAndGeneralAmt
Fundraising	$25,632	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,730,354	TotalAmt
Program Services	$5,508,021	ProgramServicesAmt
Management And General	$980,384	ManagementAndGeneralAmt
Fundraising	$241,949	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$464,619	TotalAmt
Program Services	$136,825	ProgramServicesAmt
Management And General	$287,188	ManagementAndGeneralAmt
Fundraising	$40,606	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$20,371,540	TotalAmt
Program Services	$8,439,084	ProgramServicesAmt
Management And General	$11,911,386	ManagementAndGeneralAmt
Fundraising	$21,070	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$54,499,013	TotalAmt
Program Services	$22,576,679	ProgramServicesAmt
Management And General	$31,865,965	ManagementAndGeneralAmt
Fundraising	$56,369	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,490,649	TotalAmt
Program Services	$2,274,548	ProgramServicesAmt
Management And General	$3,210,422	ManagementAndGeneralAmt
Fundraising	$5,679	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROFESSIONAL FEES	$77,303,795	$74,760,457	$2,543,329	$9
MEDICAL SUPPLIES	$233,689,298	$233,364,447	$268,092	$56,759
OTHER EXPENSE	$17,383,327	$13,939,025	$3,403,867	$40,435
TAXES, DUES & MEMBERSHIPS	$17,789,961	$17,236,387	$499,559	$54,015

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,678,434	TotalAmt
Program Services	$5,942,822	ProgramServicesAmt
Management And General	$1,186,859	ManagementAndGeneralAmt
Fundraising	$548,753	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,177,828,579	TotalAmt
Program Services	$935,067,197	ProgramServicesAmt
Management And General	$234,101,704	ManagementAndGeneralAmt
Fundraising	$8,659,678	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$15,809	BOYAmt
EOY	$15,782	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$46,199,349	BOYAmt
EOY	$7,763,752	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,907,985	BOYAmt
EOY	$1,049,323	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$206,938,070	BOYAmt
EOY	$245,454,634	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
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$57,109,578	BOYAmt
EOY	$61,390,763	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$12,659,242	BOYAmt
EOY	$12,938,010	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$173,868,510	BOYAmt
EOY	$134,805,647	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,347,361,143	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$620,233,019	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$704,123,999	BOYAmt
EOY	$727,128,124	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$117,168,612	BOYAmt
EOY	$248,838,937	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$365,275,451	BOYAmt
EOY	$383,420,230	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,981,935	BOYAmt
EOY	$2,981,935	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	$1,688,248,540	BOYAmt
EOY	$1,825,787,137	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$153,504,274	BOYAmt
EOY	$167,338,786	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,450,330	BOYAmt
EOY	$31,384,431	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$597,152,540	BOYAmt
EOY	$578,049,574	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$9,497,256	BOYAmt
EOY	$8,315,914	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$57,126,045	BOYAmt
EOY	$105,039,183	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$818,730,445	BOYAmt
EOY	$890,127,888	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$862,323,599	BOYAmt
EOY	$927,943,263	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,097,313	BOYAmt
EOY	$7,618,803	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	$869,518,095	BOYAmt
EOY	$935,659,249	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,688,248,540	BOYAmt
EOY	$1,825,787,137	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$66,141,154	ReconcilationRevenueExpnssAmt
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

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,356,497	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,356,497	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,176,472,082	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,177,828,579	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

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 Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$356,497	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	$915,010	CurrentYearMinus3Amt
Current Year Minus2	$780,080	CurrentYearMinus2Amt
Current Year Minus1	$821,181	CurrentYearMinus1Amt
Current Year	$1,356,497	CurrentYearAmt
Total	$3,872,768	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 Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$96,491,947	BeginningYearBalanceAmt
Contributions	$89,689,382	ContributionsAmt
Investment Earnings Or Losses	-$34,816	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,308,933	OtherExpendituresAmt
End Year Balance	$180,837,580	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
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	$41,088,509	OtherCostOrOtherBasisAmt
Book Value	$46,071,142	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$6,616,970	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$823,941,219	OtherCostOrOtherBasisAmt
Depreciation	$409,010,470	DepreciationAmt
Book Value	$421,547,719	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,073,792	OtherCostOrOtherBasisAmt
Depreciation	$71,269	DepreciationAmt
Book Value	$1,002,523	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$427,845,834	OtherCostOrOtherBasisAmt
Depreciation	$211,151,280	DepreciationAmt
Book Value	$216,694,554	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,812,186	OtherCostOrOtherBasisAmt
Book Value	$41,812,186	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$727,128,124	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt
Method Valuation	C	MethodValuationCd

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT IN JOINT VENTURE	$29,090,420	C
INVESTMENTS IN FUNDS MANAGED BY RELATED PARTY	$279,365,044	F
INVESTMENT IN STATE FUNDS	$74,964,766	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$383,420,230	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
RELATED PARTY PAYABLE	$1,015,498
BOND SWAP LIABILITIES	$53,809,853
POST EMPLOYMENT BENEFITS PAYABLE	$50,213,832

Field	Value	IRS element (for citing)
Total Liability	$105,039,183	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

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID SINOPOLI	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	690 SW 1ST CT 1022	AddressLine1
City	MIAMI	City
State	FL	State
ZIP Code	33130	ZIPCode

Field	Value	IRS element (for citing)
Activity	COORDINATES ALL CAMPAIGNS AND EVENTS IN WEST PALM BEACH	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$590,697	GrossReceiptsAmt
Retained By Contractor	$41,750	RetainedByContractorAmt
Net To Organization	$548,947	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$590,697	TotalGrossReceiptsAmt
Total Retained By Contractors	$41,750	TotalRetainedByContractorsAmt
Total Net To Organization	$548,947	TotalNetToOrganizationAmt
Licensed States	FL	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	UF DANCE MARATHON	NameOfEvent1Amt
Gross Receipts Event1	$1,644,594	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,592,741	CharitableContriEvent1Amt
Gross Revenue Event1	$51,853	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$24,172	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$84,184	OtherDirectExpensesEvent1Amt
Name Of Event2	FSU DANCE MARATHON	NameOfEvent2Amt
Gross Receipts Event2	$861,385	GrossReceiptsEvent2Amt
Charitable Contri Event2	$861,385	CharitableContriEvent2Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$25,937	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$68,323	OtherDirectExpensesEvent2Amt
Other Events Total	11	OtherEventsTotalCnt
Gross Receipts Other Events	$617,908	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$249,764	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$368,144	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$2,504	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$5,525	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$10,294	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$15,662	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$2,200	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$27,913	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$3,123,887	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,703,890	CharitableContributionsTotAmt
Gross Revenue Total Events	$419,997	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$2,504	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$5,525	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$60,403	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$15,662	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,200	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$180,420	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$266,714	DirectExpenseSummaryEventsAmt
Net Income Summary	$153,283	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
Percent400	Yes (X)	Percent400Ind
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	$64,150,836	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$64,150,836	NetCommunityBenefitExpnsAmt
Total Expense	0.05450	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	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	$64,150,836	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$64,150,836	NetCommunityBenefitExpnsAmt
Total Expense	0.05450	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	16	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$737,508	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,774	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$727,734	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$65,893,542	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$41,746,869	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$24,146,673	NetCommunityBenefitExpnsAmt
Total Expense	0.02050	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$18,761,699	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$18,761,699	NetCommunityBenefitExpnsAmt
Total Expense	0.01590	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,264,113	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,264,113	NetCommunityBenefitExpnsAmt
Total Expense	0.00190	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	16	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$87,656,862	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$41,756,643	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$45,900,219	NetCommunityBenefitExpnsAmt
Total Expense	0.03890	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	16	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$151,807,698	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$41,756,643	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$110,051,055	NetCommunityBenefitExpnsAmt
Total Expense	0.09340	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	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	0.00000	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$92,698,848	BadDebtExpenseAmt
Reimbursed By Medicare	$297,149,671	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$271,103,258	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$26,046,413	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
SHANDS STARKE
HOSPITAL	0.4	0	0
SHANDS LIVE OAK
HOSPITAL	0.4	0	0
SHANDS LAKE SHORE
HOSPITAL	0.4	0	0
MUNROE REGIONAL HEALTH SYSTEMS INC
HOSPITAL	0.05	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	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 SW ARCHER RD	AddressLine1
City	GAINESVILLE	City
State	FL	State
ZIP Code	32610	ZIPCode

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	BusinessNameLine1

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
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 Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Prioritize Services	Yes (X)	PrioritizeServicesInd
All Needs Addressed	false	AllNeedsAddressedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Used Deter Elig Free Care	Yes (true)	FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care	200	FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt Care	Yes (true)	FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care	400	FPGFamilyIncmLmtDscntCarePct
Explained Basis	Yes (true)	ExplainedBasisInd
Income Level	Yes (X)	IncomeLevelInd
Asset Level	Yes (X)	AssetLevelInd
Medicaid Medicare	Yes (X)	MedicaidMedicareInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
Posted On Website	Yes (X)	PostedOnWebsiteInd
Attached To Invoice	Yes (X)	AttachedToInvoiceInd
Posted In Emergency Room	Yes (X)	PostedInEmergencyRoomInd
Posted In Admission Office	Yes (X)	PostedInAdmissionOfficeInd
Provided On Admission	Yes (X)	ProvidedOnAdmissionInd
Available On Request	Yes (X)	AvailableOnRequestInd
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule H, Part V Sec B, Line 3, Community Served by Needs Assessment

(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. ;

Schedule H, Part V Sec B, Line 7, Needs not addressed in Needs Assessment

(1) - SHANDS AT THE UNIVERSITY OF FLORIDA: THE ONLY HEALTH CARE NEED IDENTIFIED BY THE ASSESSMENT THAT IS NOT ADDRESSED BY SHANDS IS HIGH BMI/OBESITY. THIS IS BECAUSE NUMEROUS GROUPS ARE ALREADY WORKING ON OBESITY-RELATED ISSUES: THE UNIVERSITY OF FLORIDA SPONSORS SEVERAL INITIATIVES INCLUDING A SPECIAL PROGRAM FOR OVERWEIGHT CHILDREN; THE WIC PROGRAM PROVIDES NUTRITION TO POST-PARTUM MOTHERS AND CHILDREN UP TO FIVE YEARS OF AGE; THE UF EXTENSION PROGRAM OFFERS COMMUNITY-BASED NUTRITION AND GARDENING CLASSES; AND MANY OTHER ENTITIES (E.G., THE HEALTHY COMMUNITIES INITIATIVE, FLORIDA ORGANIC GROWERS, ALACHUA COUNTY CHOICES PROGRAM, THE JUNIOR LEAGUE, AND THE ALACHUA COUNTY SCHOOL BOARD) OFFER OBESITY RELATED ACTIVITIES AND PROGRAMS.;

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	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 (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
, COMMUNITY BENEFIT REPORT	THE COMMUNITY BENEFITS REPORT IS POSTED TO OUR WEBSITE AT UFHEALTH.ORG/ABOUTUS/SOCIALMISSION&COMMUNITY/FY13COMMUNITYBENEFITSUMMARY
, COMMUNITY BENEFIT SHORTFALL	FOR THOSE PATIENTS WHO QUALIFY FOR FREE CARE, THEIR RESPONSIBILITY IS COMPLETELY WRITTEN OFF. FOR THOSE PATIENTS WHO QUALIFY FOR A DISCOUNT, OUR COLLECTIONS DEPARTMENT WILL WORK WITH THE PATIENT TO ESTABLISH A REPAYMENT PLAN.
, COMMUNITY BENEFIT SHORTFALL	THE INFORMATION COMES FROM THE FISCAL YEAR END 2014 MEDICARE COST REPORT.
Schedule H, Part I, Line 7, col(f), Bad Debt Expense excluded from financial assistance calculation	0
Schedule H, Part III, Line 4, Bad debt expense - financial statement footnote	THE PROVISION FOR BAD DEBTS IS BASED ON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS, CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN FEDERAL AND STATE GOVERNMENTAL HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED UPON THESE TRENDS. THE RESULTS OF THIS REVIEW ARE THEN USED TO MAKE ANY MODIFICATION TO THE PROVISION FOR BAD DEBTS TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. PATIENT ACCOUNTS RECEIVABLE ARE WRITTEN OFF AFTER COLLECTION EFFORTS HAVE BEEN FOLLOWED UNDER SHANDS' POLICIES.
Schedule H, Part III, Line 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, UNIVERSITY OF FLORIDA 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 COUNTY HEALTH DEPARTMENT AND THE LOCAL HEALTH PLANNING 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, SUCH AS THE MENTAL HEALTH COALITION OF NORTH CENTRAL FLORIDA, 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 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 45UF 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 AND AN EMERGENCY AIR AND GROUND TRANSPORT PROGRAM. NEARLY 925 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, PROVIDE CARE IN MORE THAN 100 SPECIALTY AND SUBSPECIALTY MEDICAL AREAS, FROM PRIMARY CARE TO HIGHLY SPECIALIZED CARE, INCLUDING CANCER, HEART AND VASCULAR, NEUROMEDICINE, PEDIATRICS AND TRANSPLANTATION SERVICES. EACH YEAR, PATIENTS COME TO UF HEALTH SHANDS FROM ALL 67 FLORIDA COUNTIES, THROUGHOUT THE NATION AND MORE THAN A DOZEN COUNTRIES. COMMUNITY BENEFIT FY14 - SHANDS TEACHING HOSPITAL AND CLINICS, INC. * CHARITY CARE AND SOCIAL RESPONSIBILITY (NET UNREIMBURSED FINANCIAL ASSISTANCE AT COST) - $63.5M * HEALTH PROFESSIONS EDUCATION - $24.1M * SCIENTIFIC AND CLINICAL RESEARCH IN THE HEALTH SCIENCES - $18.8M * DONATIONS AND IN-KIND SERVICES TO SUPPORT COMMUNITY-BASED EFFORTS - $2.3M * COMMUNITY AND REGIONAL HEALTH SERVICE - $0.7M * TOTAL COMMUNITY BENEFIT (PROVIDED AT COST) - $109.3M * 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 15 HEALTH FAIRS THAT REACHED MORE THAN 3,800 PEOPLE. * UF HEALTH SHANDS OFFERED 44 HEALTH SEMINARS AND COMMUNITY OUTREACH EVENTS REACHING MORE THAN 10,100 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 FY14 INCLUDED: EXERCISE AND WEIGHT LOSS; HEART, 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 FY14 INCLUDED: ORTHOPAEDIC ISSUES, NEUROLOGICAL DISEASE AND SEVERAL TYPES OF CANCER. * UF HEALTH SHANDS CONTRIBUTED $2 MILLION TO SUPPORT A VARIETY OF LOCAL, REGIONAL AND NATIONAL COMMUNITY INITIATIVES, INCLUDING THE AMERICAN CANCER SOCIETY, AMERICAN HEART ASSOCIATION, STOP! CHILDREN'S CANCER, MUSCULAR DYSTROPHY ASSOCIATION, HAVEN HOSPICE, TYLER'S HOPE, RONALD MCDONALD HOUSE CHARITIES, LIFESOUTH COMMUNITY BLOOD CENTERS, CHILD ADVOCACY CENTER, 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 (16 entries)

Address Line1USAddress/AddressLine1	Address Line2USAddress/AddressLine2	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt
ADVOCATES OF WORLD HEALTH
16830 VENTURA BLVD	SUITE 360	ENCINO	CA	91436	264695101	501 (C ) 3	$140,000	FMV	MEDICAL SUPPLIES	GENERAL SUPPORT
ALACHUA COUNTY PUBLIC SCHOOLS
					596000500	501(C)1 STATE OF FL				GENERAL SUPPORT	$8,000
AMERICAN CANCER SOCIETY
590657320		GAINESVILLE	FL	32609	590657320	501 (C ) 3				GENERAL SUPPORT	$12,750
AMERICAN HEART FOUNDATION
3801 NW 40TH TERRACE	SUITE B	GAINESVILLE	FL	32606	135613797	501 (C ) 3	$20,429	FMV	EMPLOYEE TIME, SUPPLIES	GENERAL SUPPORT	$15,000
GAINESVILLE SPORTS COMMISSION
300 E UNIVERSITY	SUITE 100	GAINESVILLE	FL	32601	592959383	501 (C ) 3				GENERAL SUPPORT	$8,000
HAVEN HOSPICE
4200 NW 90TH BLVD		GAINESVILLE	FL	32606	592490893	501 (C ) 3				GENERAL SUPPORT	$15,000
LIFESOUTH COMMUNITY BLOOD CENTERS
PO BOX 830469		BIRMINGHAM	AL	35283	591545914	501 (C ) 3	$33,469	FMV	EMPLOYEE TIME	GENERAL SUPPORT
KATIE GAPLES FOUNDATION
914 ATLANTIC AVENUE	SUITE 1A	AMELIA ISLAND	FL	32034	593580838	501 (C ) 3				GENERAL SUPPORT	$7,500
MARCH OF DIMES
1831 NW 13TH STREET	SUITE 3	GAINESVILLE	FL	32609	131846366	501 (C ) 3	$47,162	FMV	EMPLOYEE TIME	GENERAL SUPPORT	$12,500
MLK JR COMMISSION OF FL
PO BOX 2092		GAINESVILLE	FL	32602	591932327	501 (C ) 3				GENERAL SUPPORT	$12,000
NCF BSA
521 S EDGEWOOD AVENUE		JACKSONVILLE	FL	32205	590637816	501 (C ) 3				GENERAL SUPPORT	$26,000
RONALD MCDONALD HOUSE
1600 SW 14TH STREET		GAINESVILLE	FL	32608	591887896	501 (C ) 3				GENERAL SUPPORT	$30,000
SANTAFE COLLEGE
3000 NW 83RD STREET		GAINESVILLE	FL	32608	591207627	501(C )1 STATE OF FL				NURSING EDUCATION	$45,800
STOP CHILDREN'S CANCER
2622 NW 43RD STREET		GAINESVILLE	FL	32606	592624901	501 (C ) 3				GENERAL SUPPORT	$5,500
UNITED WAY OF NCF
PO BOX 864790		ORLANDO	FL	32886	590808855	501 (C ) 3	$126,530	FMV	EMPLOYEE SUPPORT OF VARIOUS EVENTS	GENERAL SUPPORT
UNIVERSITY OF FLORIDA
226 TIGERT HALL		GAINESVILLE	FL	32601	596002052	501(C )1 STATE OF FL				SUPPORT FOR THE COLLEGE OF MEDICINE	$47,442,597

Field	Value	IRS element (for citing)
Total501c3 Org	16	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc
SCHOLARSHIPS	21	$23,548	ACTUAL COSTS
BEREAVEMENT SUPPORT		$8,245	ACTUAL COSTS
FAMILY RESOURCE ROOM SUPPLIES		$499	ACTUAL COSTS
CHRONICALLY ILL CHILDREN'S ASST FND	382	$14,997	ACTUAL COSTS
FOOD PROGRAM	4400	$43,363	ACTUAL COSTS
HELPING KIDS COPE WITH PAIN & ANXIETY		$5,685	ACTUAL COSTS
DIVERSION PROGRAM		$24,858	ACTUAL COSTS
BURN GARMENTS		$14,993	ACTUAL COSTS
SPECIAL NEEDS CAR SEATS		$10,241	ACTUAL COSTS
LACTATION SUPPORT		$27,797	ACTUAL COSTS
FORGIVENESS OF DEBT	9	$17,498	ACTUAL COSTS

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
TIMOTHY GOLDFARB
CEO	$785,303	$0	$318,500	$0	$90,503	$0	$69,018	$0	$9,954	$0	$1,273,278	$0	$0	$0
DAVID GUZICK MD
CHAIRMAN AND PRESIDENT	$0	$832,495	$0	$359,232	$0	$65,108	$0	$19,761	$0	$15,914	$0	$1,292,510	$0	$0
KEVIN BEHRNS MD
DIRECTOR	$0	$654,180	$0	$10,000	$0	$4,832	$0	$15,773	$0	$18,288	$0	$703,073	$0	$0
MATTHEW M FAJACK
DIRECTOR	$0	$255,345	$0	$0	$0	$9,971	$0	$20,132	$0	$15,404	$0	$300,852	$0	$0
MICHAEL GOOD MD
DIRECTOR	$0	$615,069	$0	$60,000	$0	$19,122	$0	$23,476	$0	$18,713	$0	$736,380	$0	$0
ROBERT HROMAS MD
DIRECTOR	$0	$517,910	$0	$37,500	$0	$87,341	$0	$20,736	$0	$18,713	$0	$682,200	$0	$0
J BERNARD MACHEN DDS
DIRECTOR	$0	$497,562	$0	$0	$0	$224,433	$0	$25,056	$0	$15,409	$0	$762,460	$0	$0
SCOTT RIVKEES
DIRECTOR	$0	$434,457	$0	$18,364	$0	$14,832	$0	$18,677	$0	$18,713	$0	$505,043	$0	$0
JOSEPH TYNDALL MD
DIRECTOR	$0	$379,918	$0	$5,000	$0	$3,000	$0	$16,243	$0	$18,713	$0	$422,874	$0	$0
KARI LOU CASSEL
SR VP & CHIEF INFORMATION OFFICER	$397,194	$0	$88,000	$0	$16,246	$0	$109,289	$0	$9,347	$0	$620,076	$0	$0	$0
JANET CHRISTIE
SVP HR	$271,300	$0	$92,200	$0	$54,846	$0	$15,310	$0	$9,367	$0	$443,023	$0	$0	$0
RANDY HARMATZ
CHIEF QUALITY OFFICER	$248,251	$0	$80,900	$0	$49,778	$0	$15,300	$0	$9,323	$0	$403,552	$0	$0	$0
EDWARD JIMENEZ
COO	$505,972	$0	$133,200	$0	$48,826	$0	$90,103	$0	$9,547	$0	$787,648	$0	$0	$0
JAMES ROBERTS
SENIOR VP/SECRETARY	$487,040	$0	$113,100	$0	$36,370	$0	$150,917	$0	$9,456	$0	$796,883	$0	$0	$0
WILLIAM ROBINSON
CFO/TREASURER	$465,483	$0	$150,500	$0	$57,600	$0	$20,400	$0	$9,616	$0	$703,599	$0	$0	$0
IRENE ALEXAITIS
VP NURSING SHANDS UF	$245,170	$0	$59,200	$0	$26,546	$0	$31,956	$0	$9,129	$0	$372,001	$0	$0	$0
CHARLES BEHL
VP REVENUE CYCLE	$195,467	$0	$13,500	$0	$45,680	$0	$6,092	$0	$5,638	$0	$266,377	$0	$0	$0
MARVIN DEWAR
UFP CEO/COM SR ASSOC DEAN	$392,797	$0	$0	$0	$77,593	$0	$39,996	$0	$9,483	$0	$519,869	$0	$0	$0
RAYMOND HOSKAVICH
SR DIRECTOR HUMAN RESOURCES	$166,700	$0	$19,244	$0	$24,187	$0	$12,143	$0	$8,587	$0	$230,861	$0	$0	$0
JAMES KELLY
VP FINANCE	$242,535	$0	$51,840	$0	$89,120	$0	$10,569	$0	$7,432	$0	$401,496	$0	$0	$0
MARY KIELY
SAVP DEVELOPMENT, SHANDS	$260,872	$0	$25,100	$0	$38,695	$0	$42,694	$0	$9,161	$0	$376,522	$0	$0	$0
MICHAEL LAWTON
VP MANAGED CARE & NETWORK DEVELOPMENT	$272,730	$0	$63,300	$0	$49,544	$0	$15,677	$0	$9,337	$0	$410,588	$0	$0	$0
BRADLEY POLLITT
VP FACILITIES DEVELOPMENT	$189,071	$0	$39,600	$0	$53,623	$0	$25,432	$0	$8,874	$0	$316,600	$0	$0	$0
ANTHONY CARVALHO
PRES FL STATE TEACHING HOSP COUNCIL	$408,580	$0	$0	$0	$43,300	$0	$69,871	$0	$9,478	$0	$531,229	$0	$0	$0
MARINA CECCHINI
ADMIN SHANDS REHAB/PSYCH	$231,598	$0	$46,200	$0	$50,178	$0	$31,576	$0	$9,222	$0	$368,774	$0	$0	$0
MICHAEL GLEASON
TREASURER SHANDS JACKSONVILLE MEDICAL CNTR	$353,313	$0	$0	$0	$31,572	$0	$17,566	$0	$9,440	$0	$411,891	$0	$0	$0
ELIZABETH RUSZCZYK-WHITE
VP COMPLIANCE	$180,230	$0	$44,100	$0	$39,765	$0	$22,897	$0	$8,585	$0	$295,577	$0	$0	$0
LESLI WARD
VP CHIEF HRO	$221,730	$0	$0	$0	$34,943	$0	$14,348	$0	$9,126	$0	$280,147	$0	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 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	$34,320,000	2012 A REFUND A PORTION OF THE 2008A BONDS, AND ALL OF THE 2008B BONDS, ISSUED JUNE 2008	false	false	false
ALACHUA CO HEALTH FACILITIES
B	592442398	2008-11-05	$75,000,000	2008 C REFINANCE 1996B BONDS ISSUED 10/22/96	false	false	false
ALACHUA CO HEALTH FACILITIES
C	592442398	2010-06-29	$46,735,657	2010 B REFUND 1992R BONDS, ISSUED	false	false	false	010685JH9
ALACHUA CO HEALTH FACILITIES
D	592442398	2012-12-10	$37,500,000	2012 B REFUND A PORTION OF THE 2008A BONDS AND ALL OF THE 2008B BONDS, 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	$34,320,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$3,750,000	$0	$75,000,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	Yes (true)	false	Yes (true)	Yes (true)
C	$7,750,000	$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	$37,500,000	$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
A	false	false	false	false	Yes (true)	false
B	false	false	false	false	Yes (true)	false
C	false	false	false	false	Yes (true)	false
D	false	false	false	false	Yes (true)	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	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	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd
(no name)
A	false	Yes (true)	Yes (true)	false	false	false	false
COMPASS BANK
B	false		Yes (true)	Yes (true)	false	false	false	Yes (true)	19.9	Yes (true)	false	0.0	false
(no name)
C	false		false	false	false	false	false	Yes (true)	0.0			0.0
(no name)
D	Yes (true)		Yes (true)	false	false	false	false						false

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false
C	false
D	false

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 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	2010-06-15	$70,000,000	2010 A REFUND 2002 A AND 2003 A BONDS	false	false	false
ALACHUA CO HEALTH FACILITIES
B	592442398	2008-11-19	$44,340,000	2008 D REFUND A PORTION OF 2007 A BONDS	false	false	false	010685HT5
ALACHUA CO HEALTH FACILITIES
C	592442398	2007-03-30	$45,210,000	2007 B REFUND A PORTION OF 1996A BOND	false	false	false
ALACHUA CO HEALTH FACILITIES
D	592442398	2008-06-30	$50,000,000	2008 B REFUND 2007D BONDS, ISSUED 11/19/07	Yes (true)	false	false	010685HP3

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	$2,386,364	$0	$70,000,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	2010	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$44,340,000	$4,434,000	$0	$0	$532,424	$0	$0	$0	$0	$0		Yes (true)	false	Yes (true)	Yes (true)
C	$0	$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)
D	$0	$0	$50,000,000	$0	$0	$0	$185,364	$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
A	false	false	false	false	Yes (true)	false
B	false	false	false	false	Yes (true)	false
C	false	false	false	false	Yes (true)	false
D	false	false	false	false	Yes (true)	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Term Of GICTermOfGICPct	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
(no name)
A	false	Yes (true)	Yes (true)	false	0.0	false	0.0	false	false
(no name)
B	false	false	false	false		false	0.0	Yes (true)	false	false	false	false
MERRILL LYNCH
C	false		Yes (true)	Yes (true)	30.7	false		Yes (true)	false		false	false	Yes (true)	false
(no name)
D	false		Yes (true)	false	0.0	false	0.0	Yes (true)	false		false	false	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false
C	false
D	false

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 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	010685HN8	2008-06-30	$75,000,000	2008 A REFUND 2007C ISSUED 11/19/07	false	false	false
ALACHUA CO HEALTH FACILITIES
B	592442398		2007-03-30	$175,000,000	2007A CONSTRUCT & EQUIP FACILITY AND	false	false	false

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	$75,000,000	$0	$0	$0	$278,046	$0	$0	$0	$0	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$175,000,000	$14,371,808	$18,995,512	$0	$1,298,416	$0	$0	$140,334,263	$0	$0	false	false	Yes (true)	Yes (true)	2009

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	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd
A	false	false	false	false	0.00000	0.00000	0.00000	Yes (true)	false
B	false	false	false		0.00000	0.00000	0.00000	Yes (true)	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 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	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
MERRILL LYNCH
A	false	false	Yes (true)	Yes (true)	29.4	Yes (true)	false	false	0.0	false	Yes (true)	false
MERRILL LYNCH
B	false	false	Yes (true)	Yes (true)	30.7	Yes (true)	false	false		false	false	false

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)	TOYS	$55,360	MARKET VALUE
Yes (X)	FOOD ITEMS	$35,875	COST
Yes (X)	ADVERTISING - PRINT AND RADIO	$28,710	COST
Yes (X)	GAS CARDS	$15,480	COST
Yes (X)	VARIOUS ITEMS	$7,000	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

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=TOYS :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=FOOD ITEMS :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=ADVERTISING - PRINT AND RADIO :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=GAS CARDS :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=VARIOUS ITEMS :

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Sec A, 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, Sec A, 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, Sec B, 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 OF THE FORM 990 WAS ALSO MADE TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING.
Form 990, Part VI, Sec B, 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, Sec B, 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 SHANDS 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 COMPORT WITH COMPETITIVE AND REASONABLE TOTAL REMUNERATION LEVELS.
Form 990, Part VI, Sec B, 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, Sec C, 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.
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=TOYS :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=FOOD ITEMS :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=ADVERTISING - PRINT AND RADIO :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=GAS CARDS :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=VARIOUS ITEMS :

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1
FIRST COAST ADVANTAGE CENTRAL LLC
PO BOX 100336	GAINESVILLE	FL	32610	274971296	MEDICAID PROVIDER SERVICE NETWORK	FL	$0	$4,528	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	272867205	HOSPITAL	FL	$0	$0	SHANDS TEACHING HOSPITAL AND CLINICS INC
SHANDS STARKE HMA LLC
PO BOX 100336	GAINESVILLE	FL	32610	272867522	HOSPITAL	FL	$0	$0	SHANDS TEACHING HOSPITAL AND CLINICS INC
INNOVATION SQUARE
720 SW 2ND AVE	GAINESVILLE	FL	32601	461350585	SUPPORT FOR THE UNIVERSITY OF FLORIDA	FL	$0	$8,158,220	UNIVERSITY OF FLORIDA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	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)	11	UNIVERSITY OF FLORIDA	false
UNIVERSITY OF FLORIDA
226 TIGERT HALL	GAINESVILLE	FL	32611	596002052	EDUCATION	FL		N/A	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)	11	SHANDS TEACHING HOSPITAL AND CLINICS INC	false
SHANDS AUXILIARIES INC
PO BOX 100362	GAINESVILLE	FL	32610	593551267	HOSPITAL SUPPORT	FL	501(C)(3)	11	SOUTHEASTERN HEALTHCARE FOUNDATION INC	false
UNIVERSITY ATHLETIC ASSOCIATION
PO BOX 14485	GAINESVILLE	FL	32604	596002050	COLLEGIATE ATHLETIC ASSOCIATION	FL	501(C)(3)	N/A	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 COR
4510 NW 6TH PLACE 2ND FLOOR	GAINESVILLE	FL	32607	201226494	INVESTMENT MANAGEMENT	FL	501(C)(3)	11	UNIVERSITY OF FLORIDA	false
FLORIDA CLINICAL PRACTICE ASSOCIATION
PO BOX 100205	GAINESVILLE	FL	32610	591680273	EDUCATIONAL SUPPORT	FL	501(C)(3)	11	UNIVERSITY OF FLORIDA	false
FLORIDA HEALTH PROFESSIONS ASSOC INC
PO BOX 100174	GAINESVILLE	FL	326100174	593563965	PROF SVCS / RENT	FL	501(C)(3)	11	UNIVERSITY OF FLORIDA	false
UNIVERSITY OF FLORIDA DEVELOPMENT CORPORATION
747 SW 2ND AVENUE IMB49	GAINESVILLE	FL	32601	352427022	EDUCATIONAL SUPPORT	FL	501(C)(3)	11	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)	11	UNIVERSITY OF FLORIDA	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Predominant Income TypePredominantIncomeTypeTxt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	UBI Code VUBICodeVAmt
SHANDS LAKE SHORE COMMUNITY HEALTH LLC
PO BOX 100336	GAINESVILLE	FL	326100336	272866181	HOSPITAL JOINT VENTURE	FL	N/A	UNRELATED	false	false	0.4
SHANDS LIVE OAK COMMUNITY HEALTH LLC
PO BOX 100336	GAINESVILLE	FL	326100336	272867205	HOSPITAL JOINT VENTURE	FL	N/A	UNRELATED	false	false	0.4
SHANDS STARKE COMMUNITY HEALTH LLC
PO BOX 100336	GAINESVILLE	FL	326100336	272867522	HOSPITAL JOINT VENTURE	FL	N/A	UNRELATED	false	false	0.4
SHANDS SOLANTIC JOINT VENTURE LLC
8711 PERIMETER PARK BLVD	JACKSONVILLE	FL	322166389	264732338	URGENT CARE CENTER	FL		UNRELATED	false	false	0.5	NA	-$8,721	$342,335	-$19,610
MUNROE REGIONAL HEALTH SYSTEMS INC
PO BOX 100336	GAINESVILLE	FL	326100336	592390209	HOSPITAL JOINT VENTURE	FL		UNRELATED	false	false	0.05	NA

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	Yes (true)	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	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