SHANDS JACKSONVILLE MEDICAL CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SHANDS JACKSONVILLE MEDICAL CENTER INC (EIN 59-2142859)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-11
- IRS object ID
- 201211329349301291
- Schema version
- 2010v3.2
- 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 C
- Schedule D
- Schedule H
- Schedule J
- Schedule K
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-11T11:13:58-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHANDS TEACHING HOSPITALS & CLINICS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 100336 | AddressLine1 |
| City | GAINESVILLE | City |
| State | FL | State |
| ZIP Code | 326100336 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592142859 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shands Jacksonville Medical Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHAN | NameControl |
| Phone | 3522657962 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 100336 | AddressLine1 |
| City | Gainesville | City |
| State | FL | State |
| ZIP Code | 32610 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Gleason | Name |
| Title | Vice President | Title |
| Date Signed | 2012-05-11 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 525330557 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://jax.shands.ufl.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | The mission at Shands Jacksonville Medical Center, Inc. is to heal, to comfort and to educate. We dedicate our work to improving life through innovations in healthcare. Our committment is to provide constant attention to the needs of our patients, community and each other. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4426 | TotalNbrEmployees |
| Total Nbr Volunteers | 1011 | TotalNbrVolunteers |
| Total Gross UBI | 779790 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -353695 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3538874 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4117869 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 500801707 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 501959566 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5585869 | InvestmentIncomePriorYear |
| Investment Income Current Year | 817853 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12426284 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16629543 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 522352734 | TotalRevenuePriorYear |
| Total Revenue Current Year | 523524831 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 230718178 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 247407706 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 277429 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 275238584 | OtherExpensePriorYear |
| Other Expenses Current Year | 281180952 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 505956762 | TotalExpensesPriorYear |
| Total Expenses Current Year | 528588658 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 16395972 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5063827 | RevenuesLessExpensesCY |
| Total Assets BOY | 453092447 | TotalAssetsBOY |
| Total Assets EOY | 435608200 | TotalAssetsEOY |
| Total Liabilities BOY | 252827250 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 239143260 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 200265197 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 196464940 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission at Shands Jacksonville Medical Center, Inc. is to heal, to comfort and to educate. We dedicate our work to improving life through innovations in healthcare. Our committment is to provide constant attention to the needs of our patients, community and each other. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 379599460 | Expense |
| Revenue | 502777419 | Revenue |
| Description | Shands Jacksonville Medical Center, Inc. provides quality healthcare regardless of race, creed, sex, national origin, handicap, age or ability to pay. Although reimbursement for services rendered is critical to the operation and stability of the Medical Center, it is recognized that not all individuals possess the ability to purchase these essential medical services.Our mission is to serve the community with respect by providing healthcare services and health education. The following services and activities are provided where the need and an individual's inability to pay coexist: free care and/or subsidized care, care provided to persons covered by governmental programs at or below cost and health activities and programs to support the community. Shands Jacksonville is a 696 bed not-for-profit academic medical center affiliated with the University of FLorida. There are more than 330 nationally recognized faculty physicians working with over 350 hospital-based and private practice community doctors. The University of Florida has over 300 full-time residents at Shands Jacksonville. Twenty-five percent of the education of College of Medicine students takes place here. Shands Jacksonville has a Level 1 Trauma Center and is home to the regional perinatal ICU, the highest level of neonatal intensive care. Our physicians specialize in high-risk pregnancy and complex pediatric illnesses. The Florida Poison Information Center is also located on campus,covering 42 counties and a resource for over six million residents, 151 healthcare institutions and 121 EMS (Emergency Medical Service) agencies. Over 12,000 people were exposed to the poison prevention and safety messages, including children K through 12th grades. Shands Jacksonville together with University of Florida has developed several Centers of Excellence: The Cardiovascular Center, The Neuroscience Institute, The Bone and Joint Institute and the UF Cancer Center. These centers bring together interdiscplinary teams using all the resources of the academic medical center. Shands Jacksonville is a leader in providing both unique and essential clinical programs and services, as well as in promoting good health with preventative care, screenings and health education programs that reach residents where they live and work. The hospital hosted or participated in over 150 Health Fairs and other special events and performed blood pressure, HIV, cholesterol, stroke assessment, pregnancy, blood sugar and glaucoma screenings. In addition, total number of employee volunteer hours donated to the community exceeded 35,000.Shands Jacksonville also has an active community affairs department committed to improving the quality of life through leadership, networking, collaberation and education.The community affairs department serves a defined area of Jacksonville's urban core that represent 40 percent of the African-American population in Jacksonville. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Shands Jacksonville Medical Center is dedicating our work to improving education on health issues for the well being of the community. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Shands Jacksonville Medical Center, Inc is improving life through innovations in healthcare. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 379599460 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | true | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 283 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 17 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4426 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | true | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Patricia Rausch Controller | NamePerson |
| Telephone Number | 9042448675 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 West 8th Street | AddressLine1 |
| City | Jacksonville | City |
| State | FL | State |
| ZIP Code | 32209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Key EmployeeKeyEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| W A McGriff | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Timothy Goldfarb | |||||||||
| Chairman | 1.00 | X | 0 | 1072458 | 41089 | X | |||
| Theodore Bass MD | |||||||||
| Director | 1.00 | X | 0 | 504301 | 0 | ||||
| Sidney Gefen | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Samir Y Array | |||||||||
| Director | 1.00 | X | 0 | 243442 | 0 | ||||
| Ronald Charlton | |||||||||
| Director HLA Lab | 40.00 | 160435 | 0 | 26043 | X | ||||
| Robert C Nuss | |||||||||
| Director | 0.00 | X | 0 | 403266 | 0 | ||||
| Richard D Danford Jr | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Ramon D Bautista MD | |||||||||
| Director | 1.00 | X | 0 | 176882 | 0 | ||||
| Penelope Thompson | |||||||||
| VP Public Affairs | 40.00 | 174120 | 0 | 23074 | X | ||||
| Nat Glover | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Michelle Worley | |||||||||
| Nurse, RN | 40.00 | 169263 | 0 | 24278 | X | ||||
| Michael Gleason | |||||||||
| Treasurer | 34.00 | 0 | 231384 | 24003 | X | ||||
| Lynn Pappas | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Linda Edwards | |||||||||
| Director | 1.00 | X | 0 | 182314 | 0 | ||||
| Leslie Ward | |||||||||
| VP Human Resources | 40.00 | 0 | 199885 | 23366 | X | ||||
| Lawrence Dubow | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| L Jerome Spates | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Kelly Miles | |||||||||
| Director of Nursing | 40.00 | 0 | 224456 | 24048 | X | ||||
| Jodi J Mansfield | |||||||||
| CFO | 0.00 | 0 | 781652 | 26851 | X | ||||
| Jay L Schauben | |||||||||
| Dir Posion Center | 40.00 | 182091 | 0 | 30682 | X | ||||
| James R Burkhart | |||||||||
| President | 34.00 | X | 0 | 634460 | 31955 | X | |||
| J Sample Magee MD | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Harold O'Steen | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Greg Miller | |||||||||
| VP Hospital Operations | 40.00 | 233976 | 0 | 32921 | X | ||||
| David Vukich MD | |||||||||
| Director | 1.00 | X | 0 | 371166 | 0 | ||||
| David Musgrave | |||||||||
| Dir Act & Finance | 40.00 | 155473 | 0 | 26007 | X | ||||
| David Guzick | |||||||||
| Chairman | 1.00 | X | 0 | 906136 | 0 | X | |||
| Christopher Williams MD | |||||||||
| Director | 1.00 | X | 0 | 376959 | 0 | ||||
| Charles E Caniff | |||||||||
| Secretary | 34.00 | 0 | 257441 | 25449 | X | ||||
| Beth McCague | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Barbara Vernoski | |||||||||
| Director Ancilliary Services | 40.00 | 160514 | 0 | 18909 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1235872 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 6566202 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 378675 | TotalOtherCompensation |
| Number Individuals GT100 K | 124 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PROPOCO | |||||
| 220 Germantoen Pike Suite 250 | Plymouth Meeting | PA | 19462 | FACILITY MANAGEMENT | 6696003 |
| Morrison Management Specialists | |||||
| 5801 Peachtree Dunwoody Road | Atlanta | GA | 30342 | Dietary Management | 2318543 |
| Dialysis Clinic Inc | |||||
| 1633 Church St | Nashville | TN | 37203 | Dialysis Services | 2738664 |
| Crothall Laundry Services | |||||
| 12626 Hancock Rd | Clermont | FL | 34711 | Laundry Services | 2391401 |
| COGENT HMG | |||||
| 5410 Maryland Way Suite 300 | Brentwood | TN | 37027 | Physician Management | 4182076 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 31 | NumberOfContractorsGT100K |
| Government Grants | 3973985 | GovernmentGrants |
| All Other Contributions | 143884 | AllOtherContributions |
| Total Contributions | 4117869 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Patient Service Revenue | Description |
| Business Code | 622000 | BusinessCode |
| Total Revenue Column | 501959566 | TotalRevenueColumn |
| Related Or Exempt Function Income | 501959566 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 501959566 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2131422 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2131422 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2227041 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 456271 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1770770 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1770770 | TotalRevenueColumn |
| Exclusion | $1,770,770 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 35886 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1349455 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1313569 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1313569 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1313569 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Misc Revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 14858773 | TotalRevenueColumn |
| Unrelated Business Revenue | 779790 | UnrelatedBusinessRevenue |
| Exclusion | $14,078,983 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14858773 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 523524831 | TotalRevenueColumn |
| Related Or Exempt Function Income | 502777419 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 779790 | UnrelatedBusinessRevenue |
| Exclusion | $15,849,753 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3146700 | Total |
| Management And General | 3146700 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192221039 | Total |
| Program Services | 157056045 | ProgramServices |
| Management And General | 34990524 | ManagementAndGeneral |
| Fundraising | 174470 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9009785 | Total |
| Program Services | 7361531 | ProgramServices |
| Management And General | 1639768 | ManagementAndGeneral |
| Fundraising | 8486 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28843313 | Total |
| Program Services | 23608472 | ProgramServices |
| Management And General | 5164123 | ManagementAndGeneral |
| Fundraising | 70718 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14186869 | Total |
| Program Services | 11507949 | ProgramServices |
| Management And General | 2665654 | ManagementAndGeneral |
| Fundraising | 13266 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1276713 | Total |
| Management And General | 1276713 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408740 | Total |
| Management And General | 408740 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105375258 | Total |
| Program Services | 71601319 | ProgramServices |
| Management And General | 33772861 | ManagementAndGeneral |
| Fundraising | 1078 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97406634 | Total |
| Program Services | 84472227 | ProgramServices |
| Management And General | 12926209 | ManagementAndGeneral |
| Fundraising | 8198 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7305400 | Total |
| Management And General | 7305400 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28803853 | Total |
| Program Services | 17190547 | ProgramServices |
| Management And General | 11612093 | ManagementAndGeneral |
| Fundraising | 1213 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 477790 | Total |
| Program Services | 269305 | ProgramServices |
| Management And General | 208485 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134574 | Total |
| Program Services | 84050 | ProgramServices |
| Management And General | 50524 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3333856 | Total |
| Program Services | 909259 | ProgramServices |
| Management And General | 2424597 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20308197 | Total |
| Program Services | 5538756 | ProgramServices |
| Management And General | 14769441 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10987469 | Total |
| Management And General | 10987469 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| Rounding | -3 | -3 |
| ACHA ASSESSMENT | 5362471 | 5362471 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 528588658 | Total |
| Program Services | 379599460 | ProgramServices |
| Management And General | 148711769 | ManagementAndGeneral |
| Fundraising | 277429 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16118050 | BOY |
| EOY | 4849218 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108786812 | BOY |
| EOY | 104545921 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6562479 | BOY |
| EOY | 8486569 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67475675 | BOY |
| EOY | 68423802 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8606238 | BOY |
| EOY | 9428984 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1190828 | BOY |
| EOY | 1316008 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 432906529 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 296900169 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146970559 | BOY |
| EOY | 136006360 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18875000 | BOY |
| EOY | 22960255 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2182228 | BOY |
| EOY | 1940636 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76324432 | BOY |
| EOY | 77650447 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 453092447 | BOY |
| EOY | 435608200 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99837360 | BOY |
| EOY | 93729740 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69741279 | BOY |
| EOY | 67233907 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83248611 | BOY |
| EOY | 78179613 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252827250 | BOY |
| EOY | 239143260 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198950159 | BOY |
| EOY | 195149902 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1315038 | BOY |
| EOY | 1315038 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200265197 | BOY |
| EOY | 196464940 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 453092447 | BOY |
| EOY | 435608200 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -5063827 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1263570 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 649846 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 649846 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 372814599 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 373464445 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 250000 | AffiliatedGroupTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 618495 | CurrentYearMinus1 |
| Current Year | 649846 | CurrentYear |
| Total | 1268341 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 618495 | CurrentYearMinus1 |
| Current Year | 649846 | CurrentYear |
| Total | 1268341 | Total |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i | Identifier |
| Return Reference | Part II-B, Line 1i - Other Activities Description | ReturnReference |
| Explanation | Other Lobbying Activities | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18875000 | BeginningOfYearBalance |
| Contributions | 625000 | Contributions |
| End Of Year Balance | 19500000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18250000 | BeginningOfYearBalance |
| Contributions | 675000 | Contributions |
| End Of Year Balance | 18875000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18250000 | BeginningOfYearBalance |
| End Of Year Balance | 18250000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4541933 | OtherCostOrOtherBasis |
| Book Value | 4541933 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 226829505 | OtherCostOrOtherBasis |
| Depreciation | 131894436 | Depreciation |
| Book Value | 94935069 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 201535091 | OtherCostOrOtherBasis |
| Depreciation | 165005733 | Depreciation |
| Book Value | 36529358 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 136006360 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Rounding | -2 |
| Investment Subsidiaries/ Other | 11527545 |
| Due From Affiliates | 63275033 |
| Deposits and Other | 2847871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 77650447 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Rounding | $2 |
| Patient Refunds | $1,162,519 |
| Other Liabilities | $4,934,415 |
| Other Expenses | $6,630,183 |
| NOtes Payable to STHC | $41,635,433 |
| Capital Lease | $827,992 |
| 3rd Party Settlement | $22,989,069 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 78179613 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | FAS 158 Pension $41473000 OPEB FAS 158 $2087000 Other Reimbursement $0 Change in Contributions by UF $ -29000 Other Reimbursement $ -457305 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | The Board designated funds are for clinical support,education,research, other health programs and strategic capital expenditures. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 400.000000000 | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | false | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 50461151 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 23775594 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 26685557 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05050 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 50461151 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 23775594 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 26685557 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05050 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2023742 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2023742 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00380 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 40121222 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 19367850 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 20753372 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03930 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 42144964 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 19367850 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 22777114 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04310 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 92606115 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 43143444 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 49462671 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.09360 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $18,859,005 | BadDebtExpenseAmount |
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 0 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shands Jacksonville Med Center | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 W 8th Street | AddressLine1 |
| City | Jacksonville | City |
| State | FL | State |
| ZIP Code | 32209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shands Jacksonville Med Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
Form990 Schedule H Part VI Form990ScheduleHPartVI (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Number of Hospital Faciltiy - 0 | Part V, Line 21 - Charge Patients Amount Equal Gross Charge for Services | The patients are billed standard gross charges until their financial status can be clarified. |
| Number of Hospital Faciltiy - 0 | Part V, Line 19d - Other Billing Determination of Individuals Without Insurance | The patients are billed standard gross charges until their financial status can be clarified. |
| Number of Hospital Faciltiy - 0 | Part V, Line 17e - Other Actions Took Before Any Collection Actions | The patient gets a final notice statement indicating the account may be subject to collection activity 30 days prior to being transferred to a collection agency. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (22 entries)
| Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Timothy Goldfarb | |||||||||||
| 710341 | 362117 | 9747 | 31342 | 1113547 | |||||||
| Theodore Bass MD | |||||||||||
| 492867 | 2000 | 504301 | 9434 | ||||||||
| Samir Y Array | |||||||||||
| 198430 | 33855 | 243442 | 11157 | ||||||||
| Ronald Charlton | |||||||||||
| 156713 | 3722 | 8548 | 17495 | 186478 | |||||||
| Robert C Nuss | |||||||||||
| 391340 | 2000 | 403266 | 9926 | ||||||||
| Ramon D Bautista MD | |||||||||||
| 177283 | 176882 | -401 | |||||||||
| Penelope Thompson | |||||||||||
| 142800 | 20452 | 9177 | 13897 | 197194 | 10868 | ||||||
| Michelle Worley | |||||||||||
| 171344 | -2081 | 5643 | 18635 | 193541 | |||||||
| Michael Gleason | |||||||||||
| 189650 | 19430 | 6188 | 17815 | 255387 | 22304 | ||||||
| Linda Edwards | |||||||||||
| 178434 | 182314 | 3880 | |||||||||
| Leslie Ward | |||||||||||
| 180900 | 13898 | 6089 | 17277 | 223251 | 5087 | ||||||
| Kelly Miles | |||||||||||
| 201550 | 15413 | 6221 | 17827 | 248504 | 7493 | ||||||
| Jodi J Mansfield | |||||||||||
| 491300 | 26851 | 808503 | 290352 | ||||||||
| Jay L Schauben | |||||||||||
| 164274 | 10414 | 9780 | 20902 | 212773 | 7403 | ||||||
| James R Burkhart | |||||||||||
| 403950 | 51238 | 7350 | 24605 | 666415 | 179272 | ||||||
| Greg Miller | |||||||||||
| 192850 | 26448 | 12262 | 20659 | 266897 | 14678 | ||||||
| David Vukich MD | |||||||||||
| 360589 | 2000 | 371166 | 8577 | ||||||||
| David Musgrave | |||||||||||
| 149402 | -3581 | 8350 | 17657 | 181480 | 9652 | ||||||
| David Guzick | |||||||||||
| 710835 | 185294 | 906136 | 10007 | ||||||||
| Christopher Williams MD | |||||||||||
| 373217 | 376959 | 3742 | |||||||||
| Charles E Caniff | |||||||||||
| 227150 | 23050 | 6904 | 18545 | 282890 | 7241 | ||||||
| Barbara Vernoski | |||||||||||
| 150310 | 523 | 8399 | 10510 | 179423 | 9681 | ||||||
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| Jacksonville Economic Dev | |||||||
| 596000344 | 46936XBA6 | 2008-06-27 | 30306 | Credit Enhancement | false | false | false |
| Jacksonville Economic Dev | |||||||
| 596000344 | 46936XBA6 | 2008-06-27 | 59374694 | Refund Prior Debt | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount RetiredAmountRetired | Total ProceedsTotalProceeds |
|---|---|---|---|---|---|---|---|
| 213 | 30093 | false | false | true | true | ||
| 424694 | true | false | true | true | 58950000 | 58950000 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| false | false | false | false | true | true |
| false | false | false | false | true | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested |
|---|---|---|---|---|
| false | true | false | false | false |
| false | true | false | false | false |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| Jacksonville Economic Dev | |||||||
| 596000344 | 46936XAB5 | 2004-01-30 | 2250395 | Credit Enhancement | false | false | false |
| Jacksonville Economic Dev | |||||||
| 596000344 | 46936XAB5 | 2004-01-30 | 40966518 | Refund Prior Debt | false | false | false |
| Jacksonville Economic Dev | |||||||
| 596000344 | 46936XAB5 | 2004-01-30 | 45475090 | Capital Improvements | false | false | false |
| Jacksonville Economic Development Commission | |||||||
| 596000344 | 46936FAJ7 | 2005-04-22 | 47260000 | Refund Prior Debt | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Capital ExpendituresCapitalExpenditures |
|---|---|---|---|---|---|---|---|---|
| 32410 | 2217985 | false | false | true | true | |||
| 589384 | true | false | true | true | 40377134 | 40377134 | ||
| 654206 | false | false | true | true | 44820884 | |||
| 335000 | true | false | true | true | 46925000 | 46925000 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| false | false | false | false | true | true |
| false | false | false | false | true | true |
| false | false | false | false | true | true |
| false | false | false | false | true | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested |
|---|---|---|---|---|
| false | true | false | false | false |
| false | true | false | false | false |
| false | true | false | false | false |
| false | true | false | false | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Requests are handled on an individual basis. The information is given to the parties upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | An independent firm is engaged in the development of compensation across different industry, provides competitive data and guidance on determining appropriate and reasonable ranges and salaries. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Internal Audit Department monitors the Conflict of Interest policy and brings any conflicts to the attention of the Board |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The return is made available to the President, Secretary and Treasurer of the Corporation to review before the return is filed. |
| Form 990, Part VI, Line 5 | Form 990, Part VI, Line 5: Description of Material Diversion of Assets | During 2011, a former employee plead guilty to grand theft related to accounts payable check processing. The theft took place over several years and an examination of accounts conducted by an independent forensic accountant for insurance purposes resulted in the identificaation of a diversion of cash totaling $1,165,849. A substantial investigation identified opportunitites for internal control enhancements, which were swiftly implemented. |
| Form 990, Part VI, Line 4 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | a) The Annual Corporate Meeting will be in December. Previously, it was held in October. b)The action of electing to remove the Chief Executive Officer, with or without cause, will require the approval of the Sole Member.c) A majority of directors shall continue a quorum. Previously, an attendence of at least 4 directors constituted a quorum.d)The following standing committees have been created, Finance, Audit, Executive Compensation, and Quality.e) These changes were effective December 6, 2011. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Primary ActivitiesPrimaryActivities | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| University of Jacksonville Physicians I | |||||||||||
| 655 W 8th Street | Jacksonville | FL | 32209 | 591867557 | FL | 501 (c) 3 | 5 | University of Florida | false | ||
| Shands Teaching Hospital and Clinics In | |||||||||||
| PO Box 100336 | Gainesville | FL | 32610 | 591943502 | FL | 501(c)3 | 3 | University of Florida | false | Hospital | |
| University of Florida | |||||||||||
| 226 Tigert Hall | Gainesville | FL | 32611 | 596002052 | FL | 115 | false | Education | N/A | ||
| Shands Jacksonville Foundation Inc | |||||||||||
| 655 W 8th St | Jacksonville | FL | 32209 | 592622323 | FL | 501 (c) 3 | 11 | false | Support Shands Jacksonville Medical Center, Inc. | N/A | |
| Shands Jacksonville Community Services | |||||||||||
| 655 W 8th Street | Jacksonville | FL | 32209 | 590173761 | FL | 501 (c) 3 | 11 | false | Support Shands Jacksonville Medical Center, Inc. | N/A | |
| Shands Jacksonville Affiliates Inc | |||||||||||
| 655 W 8th St | Jacksonville | FL | 32209 | 591911381 | FL | 501 (c) 3 | 11 | Shands Jacksonville Medical Center Inc | true | Support Shands Jacksonville Medical Center, Inc. | |
| Shands Jacksonville Properties Inc | |||||||||||
| 655 West 8th St | Jacksonville | FL | 32209 | 591158241 | FL | 501 (c) 3 | 11 | Shands Jacksonville Healthcare Inc | true | Support Shands Jacksonville Medical Center, Inc. | |
| Shands Jacksonville Healthcare Inc | |||||||||||
| 655 West 8th St | Jacksonville | FL | 32209 | 292441966 | FL | 501 (c) 3 | 11 | UF | true | Investments for Shands Jacksonsonville Medical Center, Inc. | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Southern Hospital Systems Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 West 8th St | AddressLine1 |
| City | Jacksonville | City |
| State | FL | State |
| ZIP Code | 32209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591930524 | EIN |
| Primary Activity | Support for Shands Jacksonville Medical Center, Inc. | PrimaryActivity |
| Legal Domicile State | FL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SJMC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C Corp | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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