2012-05-10T11:47:51-07:00 2011-06-30 SHANDS TEACHING HOSPITALS & CLINICS INC PO BOX 100336 GAINESVILLE FL 326100336 990 2010-07-01 592699965 SHANDS AT LAKE SHORE INC SHAN 3522657962 PO BOX 100362 GAINESVILLE FL 32610 Steve Fette 2012-05-10 2010 2016-02-24 21:20:13Z 14591468 false false X WWW.SHANDS.ORG X 1986 FL Shands at Lake Shore, Inc., was an acute care hospital with 99 licensed beds. The corporation was organized, as a non-profit organization to give charitable aid (providing medical services) to the surrounding community. It also supported Shands Teaching Hospital and Clinics, Inc., (its parent organization) and the J. Hillis Miller Health Center, a component of the University of Florida. 5 3 502 0 12500 0 37633061 785764 4327378 237118 392060 37882679 5505202 0 0 25962744 195672 0 0 18960314 2003907 44923058 2199579 -7040379 3305623 19944376 230042 25824980 1160042 -5880604 -930000 X Shands at Lake Shore, Inc., was an acute care hospital with 99 licensed beds. The corporation was organized, as a non-profit organization to give charitable aid (providing medical services) to the surrounding community. It also supported Shands Teaching Hospital and Clinics, Inc., (its parent organization) and the J. Hillis Miller Health Center, a component of the University of Florida. false true 2047956 5505203 Shands at Lake Shore, Inc. was an acute care hospital with 99 licensed beds. 2047956 true false false false false false false false false false false false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false true 32 0 true 502 true false false false false false false false false false false false 0 false false false false false false false false false false false X 5 3 false false false false true true false true false false false false false true true true true true true true false false X Dennis Carter Controller 3522657962 PO Box 100336 Gainesville FL 326100336 Steve Fette 2.00 X X 0 122670 15502 RICKEY LANDON 40.00 X 221395 0 18003 Rhonda Serrod 0.00 X 156781 0 12768 Michael Pepper 40.00 X 114997 0 8637 Michael Lee 1.00 X 0 0 0 Keith Chisholm 40.00 X 273178 0 21604 JERZY POLMERSKI 40.00 X 260945 0 15914 Dr Tommy Randolph 1.00 X 0 0 0 Charles B Koval 2.00 X X 0 201422 23636 Brian Prine 40.00 X 114909 0 11833 Bettye Lane 1.00 X 0 0 0 1142205 324092 127897 6 true true false KELLY SERVICES INC PO BOX 198477 Atlanta GA 303530437 Temporary Staff 179919 CMS PO BOX 2484 LAKE CITY FL 320562484 Medical Service 151899 2 0 Patient Care Services 622110 785764 785764 785764 184 184 0 0 0 13413460 9086266 4327194 4327194 4327194 0 0 0 Other Patient misc revenu 900099 1274 1274 Close of Business Income 622110 387419 387419 Cafeteria Vending sales 722210 3367 3367 392060 5505202 5505202 0 0 0 0 0 0 41793 37321 4472 181 162 19 8909 8438 471 144789 103584 41205 1854537 1852674 1863 0 0 0 0 0 0 0 106428 10261 96167 0 0 15879 12357 3522 12896 10113 2783 0 0 0 0 0 0 Taxes & Licenses 2806 1685 1121 Other Expenses 11361 11361 0 2199579 2047956 151623 0 950 0 0 0 5706968 230041 0 0 1064404 0 1 50372 0 13121681 0 0 0 0 0 1 0 19944376 230042 8388053 1160041 17436927 1 25824980 1160042 X -5880604 -930000 -5880604 -930000 19944376 230042 X 3305623 1644981 X false true true X false false X Rounding 1 1 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Change in pension liabilities $13803611 Equity Transfer $ -12158630 true true X X X X X false false false false false false false false false false RICKEY LANDON 183986 37409 3959 14044 239398 Rhonda Serrod 114508 42273 12768 169549 Keith Chisholm 194629 31053 47496 6985 14619 294782 JERZY POLMERSKI 232696 28249 1313 14601 276859 Charles B Koval 194310 5783 1329 6209 17427 225058 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The filing organization makes its governing documents, conflict of interest policy and financial statements available to the public when requested. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Shands Human Resources Department engages an independent firm (Mercer) in the development of surveys on executive compensation. The firm provides competitive data and guidance on determining appropriate and reasonable salary ranges and salaries.Mercer has a methodology consisting of the following steps:1. Analysis of position and based on job content.2. Reference of multiple national survey sources for not-for-profit healthcare executive compensation.3. Existing base salary range midpoints are updated and more closely align with the market 50th percentile value for each role. The midpoint for each job falls within +/- 10% of the 50th percentile. In addition to a base salary range midpoint, Mercer recommends range minimum and maximums to establish a full and reasonable range within which all executive positions are remunerated.Based on this methodology, Mercer evaluates the competitiveness of Shands total cash compensation (base salary plus annual incentive bonus) levels, and provides recommendations for 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, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Internal Audit department receives, reviews, and compiles, the information disclosed by employees regarding conflict of interest issues. Then in cooperation with general counsel and senior management, Internal Audit determines whether disclosures made by the employees would involve conflict of interest issues and how to resolve them. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The only Board member that will review the document before filing, will be the signing officer. Form 990, Part III, Line 3 Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services Shands Lake Shore, Inc sold 60% ownership in the corporation to Health Management Associates, Inc.(HMA) as of July 1, 2010. HMA took on the duties of daily operation on that date. The only revenue generated during the fiscal year were late charges and account corrections. A few contractual arrangements remain for expense. University of Florida 226 Tigert Hall Gainesville FL 32611 596002052 Education FL 115 5 N/A false Eldercare of Alachua County Inc PO Box 100336 Gainesville FL 32610 593051104 It supports Shands Teaching Hospital and Clinics FL 501(c)(3) 9 N/A false Southeastern Healthcare Foundation Inc PO Box 100336 Gainesville FL 32610 592357609 It supports Shands Teaching Hospital, Shands Lake Shore FL 501(c)(3) 11 N/A false Shands Jacksonville Healthcare Inc PO Box 100336 Gainesville FL 32610 592441966 Support Shands Jacksonville Medical Center FL 501(c)(3) 11 N/A false Shands Teaching Hospital and Clinics In PO Box 100336 Gainesville FL 32610 591943502 Teaching hospital FL 501(c)(3) 3 N/A false false true false false false false false false false false false false false false false false true false