SHANDS TEACHING HOSPITAL AND CLINICS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SHANDS TEACHING HOSPITAL AND CLINICS INC (EIN 59-1943502)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-11
IRS object ID: 201221329349300947
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 B
Schedule C
Schedule D
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-11T09:18:51-07:00	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	591943502	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SHANDS TEACHING HOSPITAL AND CLINICSINC	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 100362	AddressLine1
City	GAINESVILLE	City
State	FL	State
ZIP Code	32610	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WILLIAM J ROBINSON	Name
Title	Treasurer	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	1300874697	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	shands.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	Provides health care of a high quality regardless of race, creed, sex, national origin, handicap, age or ability to pay. Shands emphasizes compassion and dignity for each patient.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	9794	TotalNbrEmployees
Total Nbr Volunteers	5418	TotalNbrVolunteers
Total Gross UBI	1715621	TotalGrossUBI
Net Unrelated Business Txbl Income	-2764755	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	8821199	ContributionsGrantsPriorYear
Contributions Grants Current Year	12064592	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	979518725	ProgramServiceRevenuePriorYear
Program Service Revenue CY	958449366	ProgramServiceRevenueCY
Investment Income Prior Year	33860204	InvestmentIncomePriorYear
Investment Income Current Year	313358962	InvestmentIncomeCurrentYear
Other Revenue Prior Year	18204089	OtherRevenuePriorYear
Other Revenue Current Year	16320300	OtherRevenueCurrentYear
Total Revenue Prior Year	1040404217	TotalRevenuePriorYear
Total Revenue Current Year	1300193220	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	39677990	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	35821165	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	559581234	SalariesEtcPriorYear
Salaries Etc Current Year	457380630	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	30141	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4021849	TotalFundrsngExpCurrentYear
Other Expense Prior Year	508811569	OtherExpensePriorYear
Other Expenses Current Year	498444045	OtherExpensesCurrentYear
Total Expenses Prior Year	1108070793	TotalExpensesPriorYear
Total Expenses Current Year	991675981	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-67666576	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	308517239	RevenuesLessExpensesCY
Total Assets BOY	1308371537	TotalAssetsBOY
Total Assets EOY	1449326902	TotalAssetsEOY
Total Liabilities BOY	1007504951	TotalLiabilitiesBOY
Total Liabilities EOY	724536263	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	300866586	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	724790639	NetAssetsOrFundBalancesEOY
Mission Description	Provides health care of a high quality regardless of race, creed, sex, national origin, handicap, age or ability to pay. Shands emphasizes compassion and dignity for each patient.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	777137808	Expense
Grants	35821165	Grants
Revenue	958449366	Revenue
Description	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 852 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.	Description
Total Program Service Expense	777137808	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	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	false	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	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	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	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	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	488	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9794	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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	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	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	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	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Dennis Carter	NamePerson
Telephone Number	3522657962	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (36 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
WILLIAM ROBINSON
CFO/TREASURER	40.00	X	744914	0	34008
TIMOTHY GOLDFARB
CEO	37.00	X	1072458	0	41089	X
TERESA A DOLAN DDS MPH
Director	2.00		0	289146	0	X
STEPHEN SHEY
Director	2.00		0	0	0	X
SCOTT HAWIG
VP OF FINANCE	40.00		223012	0	18189		X
ROSE RIVERS
ADM DIR NURSING ED	40.00		286329	0	18942			X
ROLAND DANIELS
Director	2.00		0	0	0	X
PETER J GIANAS
Physician	40.00		267197	0	14554			X
PAUL OKUNIEFF MD
Director	2.00		0	735670	0	X
MICHAEL LAWTON
VP MANAGED CARE & NETWORK DEV	40.00		260464	0	26009		X
MICHAEL GOOD MD
Director	2.00		0	635595	0	X
MATTHEW M FAJACK
Director	2.00		0	233423	0	X
MARVIN DEWAR
UFP-CEO	40.00		412125	0	21293			X
MARINA CECCHINI
COO	40.00	X	261211	0	24747
KEVIN E BEHRNS MD
Director	2.00		0	685625	0	X
KEVIN COLEMAN
ASST SECRETARY	40.00	X	131325	0	19846
JOSEPH A TYNDALL MD MPH
Director	2.00		0	351994	0	X
JODI J MANSFIELD
COO	40.00		781652	0	26850				X
JOAN HOVHANESIAN
VP OF INFORMATION SVCS	40.00		174597	0	14604				X
JANET CHRISTIE
SVP HUMAN RESOURCES	40.00		283915	0	19376		X
JAMES M ROBERTS
Secretary	40.00	X	360305	0	26506
JAMES BURKHART
Administrator	40.00		634460	0	31955			X
J BERNARD MACHEN DDS MS PHD
Chairman	2.00	X	0	639777	0	X
IRENE ALEXAITIS
NURSING ADMINISTRATOR	40.00		303204	0	19846		X
FRANK POMMET
ADMINISTRATOR	40.00		74422	0	5693				X
F KAYSER ENNEKING MD
Director	2.00		0	470862	0	X
EDWARD JIMENEZ
COO	40.00	X	156989	0	10023
DAVIS M REMBERT JR
Director	2.00		0	0	0	X
DAVID S GUZICK MD PHD
President	2.00	X	0	906136	0	X
CHARLES B KOVAL
ASST SECRETARY	35.00	X	201422	0	23636
CAROLYN K ROBERTS
Director	2.00		0	0	0	X
BRIAN NORRIS
ADMIN DIRECTOR SURG SVCS	40.00		178498	0	16830		X
BRADLEY POLLITT
VP FACILITIES DEVELOPMENT	40.00		226608	0	17876		X
ANTHONY P CARVALHO
Government Relatio	40.00		419883	0	29751			X
ALLEN L LASTINGER JR
Director	2.00		0	0	0	X
ALAN KNUDSEN
DIRECTOR OF PHARMACY	40.00		182289	0	16950		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	7637279	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	4948228	TotalReportableCompFrmRltdOrgs
Total Other Compensation	478573	TotalOtherCompensation
Number Individuals GT100 K	435	NumberIndividualsGT100K
Formers Listed	true	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
SKANSKA USA BUILDING INC
1430 BOY SCOUT BLVD STE 200	TAMPA	FL	33607	CONSTRUCT CONTRACTOR	14678960
OWENS & MINOR INC
PO BOX 860437	ORLANDO	FL	32886	MANAGEMENT SERVICES	6339689
FTI CONSULTING
PO BOX 418005	BOSTON	MA	022418005	PRODUCTIVITY STUDIES	14103567
CROTHALL HEALTHCARE INC
13028 COLLECTION DR	CHICAGO	IL	60693	MEDICAL EQUIP INSTAL	4754235
CROTHALL
13028 COLLECTIONS CENTER DR	CHICAGO	IL	60693	MEDICAL EQUIP INSTAL	7038894

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	112	NumberOfContractorsGT100K
Federated Campaigns	803502	FederatedCampaigns
Fundraising Events	1353684	FundraisingEvents
Government Grants	7500000	GovernmentGrants
All Other Contributions	2407406	AllOtherContributions
Total Contributions	12064592	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Patient Care Revenue	622110	958449366	958449366
All other program svcs	622110

Field	Value	IRS element (for citing)
Total Program Service Revenue	958449366	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	305884454	TotalRevenueColumn
Exclusion	$305,884,454	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	771694	TotalRevenueColumn
Exclusion	$771,694	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1867	TotalRevenueColumn
Exclusion	$1,867	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	3381337	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	29816	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	3351521	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3351521	TotalRevenueColumn
Unrelated Business Revenue	8049	UnrelatedBusinessRevenue
Exclusion	$3,343,472	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	6993890	Securities
Other	155770	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	446846	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	6993890	Securities
Other	-291076	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	6702814	TotalRevenueColumn
Related Or Exempt Function Income	6993890	RelatedOrExemptFunctionIncome
Exclusion	-$291,076	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	394740	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1353684	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	204815	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	189925	TotalRevenueColumn
Exclusion	$189,925	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	11469	GrossIncomeGaming

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	11469	TotalRevenueColumn
Exclusion	$11,469	ExclusionAmount

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Reference Lab	621500	1538878	1538878
NonPatient Pharmacy Rev	446110	2007257	168694	1838563
Misc NonPatient Rev	900099	7871182		7871182

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1348201	TotalRevenueColumn
Related Or Exempt Function Income	1348201	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	12765518	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1300193220	TotalRevenueColumn
Related Or Exempt Function Income	976501202	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1715621	UnrelatedBusinessRevenue
Exclusion	$309,911,805	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	35611250	Total
Program Services	35611250	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	209915	Total
Program Services	209915	ProgramServices

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	3468481	Total
Management And General	3468481	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	357412650	Total
Program Services	284584515	ProgramServices
Management And General	70961053	ManagementAndGeneral
Fundraising	1867082	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	33788191	Total
Program Services	26903345	ProgramServices
Management And General	6708340	ManagementAndGeneral
Fundraising	176506	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	34895400	Total
Program Services	29652610	ProgramServices
Management And General	5109698	ManagementAndGeneral
Fundraising	133092	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27815908	Total
Program Services	21714603	ProgramServices
Management And General	5937471	ManagementAndGeneral
Fundraising	163834	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	9096624	Total
Program Services	2456784	ProgramServices
Management And General	6288291	ManagementAndGeneral
Fundraising	351549	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	282501	Total
Management And General	282501	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	463529	Total
Management And General	463529	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	880326	Total
Management And General	880326	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	30141	Total
Fundraising	30141	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	229468	Total
Management And General	229468	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	113333644	Total
Program Services	90770026	ProgramServices
Management And General	22076954	ManagementAndGeneral
Fundraising	486664	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1721360	Total
Program Services	6858	ProgramServices
Management And General	1714502	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	222236089	Total
Program Services	208021264	ProgramServices
Management And General	13844295	ManagementAndGeneral
Fundraising	370530	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6746811	Total
Program Services	3027631	ProgramServices
Management And General	3706095	ManagementAndGeneral
Fundraising	13085	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	26223182	Total
Program Services	11767652	ProgramServices
Management And General	14404674	ManagementAndGeneral
Fundraising	50856	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5828320	Total
Program Services	4586645	ProgramServices
Management And General	1122490	ManagementAndGeneral
Fundraising	119185	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	481872	Total
Program Services	110523	ProgramServices
Management And General	360362	ManagementAndGeneral
Fundraising	10987	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	19856453	Total
Program Services	8910582	ProgramServices
Management And General	10907362	ManagementAndGeneral
Fundraising	38509	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	53765149	Total
Program Services	24127108	ProgramServices
Management And General	29533771	ManagementAndGeneral
Fundraising	104270	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14160082	Total
Program Services	6354336	ProgramServices
Management And General	7778284	ManagementAndGeneral
Fundraising	27462	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TAXES & LICENSES	13044614	12371843	672771
ROUNDING	-1	-1
PRO FEES	3531853	3238443	293410
OTHER EXPENSES	5377867	2560262	2743354	74251
DUES & MEMBERSHIPS	1184302	151614	1028842	3846

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	991675981	Total
Program Services	777137808	ProgramServices
Management And General	210516324	ManagementAndGeneral
Fundraising	4021849	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	24944	BOY
EOY	16169	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	23803223	BOY
EOY	4236216	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1120840	BOY
EOY	2533016	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	156125609	BOY
EOY	153501613	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)
BOY	179920	BOY
EOY	40874581	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	12041521	BOY
EOY	13001235	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	38433314	BOY
EOY	146844051	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1233612692	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	502668901	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	743995481	BOY
EOY	730943791	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	329664748	BOY
EOY	341196292	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	13198001	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	2981936	BOY
EOY	2981936	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1	BOY
EOY	1	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1308371537	BOY
EOY	1449326902	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	209773211	BOY
EOY	182955392	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	188218	BOY
EOY	1650896	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	491146325	BOY
EOY	493704528	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3163458	BOY
EOY	2320078	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	303233739	BOY
EOY	43905369	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1007504951	BOY
EOY	724536263	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	296179689	BOY
EOY	719175635	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4490635	BOY
EOY	5517821	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	196262	BOY
EOY	97183	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	300866586	BOY
EOY	724790639	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1308371537	BOY
EOY	1449326902	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	308517239	ReconcilationRevenueExpenses
Reconcilation Other Changes	115406814	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 B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

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	915010	AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Affiliated Group Totals	915010	AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Affiliated Group Totals	776222798	AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Affiliated Group Totals	777137808	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 Minus3	775335	CurrentYearMinus3
Current Year Minus2	1377022	CurrentYearMinus2
Current Year Minus1	932540	CurrentYearMinus1
Current Year	915010	CurrentYear
Total	3999907	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

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	180837580	BeginningOfYearBalance
Contributions	13655396	Contributions
Investment Earnings Or Losses	-99079	InvestmentEarningsOrLosses
Other Expenditures	673810	OtherExpenditures
End Of Year Balance	193720087	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	96491947	BeginningOfYearBalance
Contributions	89689382	Contributions
Investment Earnings Or Losses	-34816	InvestmentEarningsOrLosses
Other Expenditures	5308933	OtherExpenditures
End Of Year Balance	180837580	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	141704169	BeginningOfYearBalance
Contributions	2250000	Contributions
Investment Earnings Or Losses	-93188	InvestmentEarningsOrLosses
Other Expenditures	47369034	OtherExpenditures
End Of Year Balance	96491947	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.98270	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.01730	PermanentEndowmentEOYBalance
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)
Investment Cost Or Other Basis	28695925	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	13837950	OtherCostOrOtherBasis
Book Value	42533875	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	23997919	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	734043387	OtherCostOrOtherBasis
Depreciation	226407776	Depreciation
Book Value	531633530	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6995353	OtherCostOrOtherBasis
Depreciation	424679	Depreciation
Book Value	6570674	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	22026	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	397835698	OtherCostOrOtherBasis
Depreciation	273877264	Depreciation
Book Value	123980460	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28184434	OtherCostOrOtherBasis
Depreciation	1959182	Depreciation
Book Value	26225252	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	730943791	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Other Liabilities	$46,225,447
Less Secured Notes	-$2,320,078

Field	Value	IRS element (for citing)
Total Of Amounts	43905369	TotalOfAmounts
Total Revenue	1300193220	TotalRevenue
Total Expenses	991675981	TotalExpenses
Excess Or Deficit For Year	308517239	ExcessOrDeficitForYear
Net Unrealized GL On Investments	59469071	NetUnrealizedGLOnInvestments
Prior Period Adjustments	-124786	PriorPeriodAdjustments
Other	$56,062,529	OtherAmount
Total Adjustments	115406814	TotalAdjustments
Excess Or Deficit Per FS	423924053	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1300193220	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1300193220	RevenueSubtotal
Total Revenue Per Form990	1300193220	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	991675981	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	991675981	ExpensesSubtotal
Total Expenses Per Form990	991675981	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part XI, Line 8	Identifier
Return Reference	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	ReturnReference
Explanation	Note receivable related party $42275793 Equity Transfer $700000 Equity Transfer $12158630 Increase in Temporarily Held Assets $1027185 EQUITY TRANSFER FROM SHANDS $ -0 Decrease in related party permanent fund $ -99079	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Amount Retained By ContractorAmountRetainedByContractor
Jacobson Consul
575 8th Ave 21F	New York	NY	10018	Consulting	false	8541
EG Productions
690 SW 1st Ct	Miami	FL	33130	Consulting	false	21600

Field	Value	IRS element (for citing)
Total Retained By Contractors	30141	TotalRetainedByContractors
Licensed States	FL	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	UF Dance Marathon	NameOfEvent1
Gross Receipts Event1	757066	GrossReceiptsEvent1
Charitable Contributions Event1	710418	CharitableContributionsEvent1
Gross Revenue Event1	46648	GrossRevenueEvent1
Rent Facility Costs Event1	22849	RentFacilityCostsEvent1
Other Direct Expenses Event1	23799	OtherDirectExpensesEvent1
Name Of Event2	FSU Dance Marathon	NameOfEvent2
Gross Receipts Event2	532230	GrossReceiptsEvent2
Charitable Contributions Event2	516481	CharitableContributionsEvent2
Gross Revenue Event2	15749	GrossRevenueEvent2
Rent Facility Costs Event2	20081	RentFacilityCostsEvent2
Other Direct Expenses Event2	48016	OtherDirectExpensesEvent2
Total Number Of Other Events	10	TotalNumberOfOtherEvents
Gross Receipts Other Events	459128	GrossReceiptsOtherEvents
Charitable Contrib Other Events	126785	CharitableContribOtherEvents
Gross Revenue Other Events	332343	GrossRevenueOtherEvents
Cash Prizes Other Events	2250	CashPrizesOtherEvents
Non Cash Prizes Other Events	6656	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	13774	RentFacilityCostsOtherEvents
Food And Beverage Other Events	18122	FoodAndBeverageOtherEvents
Entertainment Other Events	5450	EntertainmentOtherEvents
Other Direct Expenses Other Events	43818	OtherDirectExpensesOtherEvents
Gross Receipts Total	1748424	GrossReceiptsTotal
Charitable Contributions Total	1353684	CharitableContributionsTotal
Gross Revenue Total Events	394740	GrossRevenueTotalEvents
Cash Prizes Total Events	2250	CashPrizesTotalEvents
Non Cash Prizes Total Events	6656	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	56704	RentFacilityCostsTotalEvents
Food And Beverage Total Events	18122	FoodAndBeverageTotalEvents
Entertainment Total Events	5450	EntertainmentTotalEvents
Other Direct Expenses Total Events	115633	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	204815	DirectExpenseSummaryEvents
Net Income Summary	189925	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
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	34261109	TotalCommunityBenefitExpense
Net Community Benefit Expense	34261109	NetCommunityBenefitExpense
Percent Of Total Expense	0.03450	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	210907182	TotalCommunityBenefitExpense
Direct Offsetting Revenue	197619046	DirectOffsettingRevenue
Net Community Benefit Expense	13288136	NetCommunityBenefitExpense
Percent Of Total Expense	0.01340	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	245168291	TotalCommunityBenefitExpense
Direct Offsetting Revenue	197619046	DirectOffsettingRevenue
Net Community Benefit Expense	47549245	NetCommunityBenefitExpense
Percent Of Total Expense	0.04790	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1198834	TotalCommunityBenefitExpense
Net Community Benefit Expense	1198834	NetCommunityBenefitExpense
Percent Of Total Expense	0.00120	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	62519606	TotalCommunityBenefitExpense
Direct Offsetting Revenue	31949441	DirectOffsettingRevenue
Net Community Benefit Expense	30570165	NetCommunityBenefitExpense
Percent Of Total Expense	0.03080	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	10576801	TotalCommunityBenefitExpense
Net Community Benefit Expense	10576801	NetCommunityBenefitExpense
Percent Of Total Expense	0.01070	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2492539	TotalCommunityBenefitExpense
Net Community Benefit Expense	2492539	NetCommunityBenefitExpense
Percent Of Total Expense	0.00250	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	76787780	TotalCommunityBenefitExpense
Direct Offsetting Revenue	31949441	DirectOffsettingRevenue
Net Community Benefit Expense	44838339	NetCommunityBenefitExpense
Percent Of Total Expense	0.04520	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	321956071	TotalCommunityBenefitExpense
Direct Offsetting Revenue	229568487	DirectOffsettingRevenue
Net Community Benefit Expense	92387584	NetCommunityBenefitExpense
Percent Of Total Expense	0.09310	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$20,890,264	BadDebtExpenseAmount
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (4 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership
Shands Lake Shore
Hospital	0.40000
Shands Live Oak
Hospital	0.40000
Shands Starke
Hospital	0.40000
Shands-Solantic JV
Urgent Care	0.50000

Field	Value	IRS element (for citing)
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 at the University of Fl	BusinessNameLine1

Address Address

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)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Childrens Hospital	X	ChildrensHospital
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 at the University of Fl	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	12	NumberOfOtherFacilities

Other Facilities OtherFacilities (12 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
Shands Endoscopy Center
2001 SW 13th Street	Gainesville	FL	32608	Outpatient endoscopy services
Florida Surgical Center
3480 Hull Road	Gainesville	FL	32607	Outpatient surgical center
Outpatient Renal Dialysis Center
2409 SW Archer Road	Gainesville	FL	32608	Outpatient renal dialysis services
Shands Medical Lab at Rocky Pointe
4800 SW 35th Drive	Gainesville	FL	32608	Laboratory services
Shands Rehab at UF Ortho Ins
3540 Hull Road	Gainesville	FL	32607	Outpatient Orthopedic Rehabilitation Services
Sleep Disorders Center
4740 NW 39th Pl Ste C	Gainesville	FL	32606	Outpatient sleep disorder diagnostic center
Rehab Center at Magnolia Parke
4740 NW 39th Pl Ste D	Gainesville	FL	32606	Outpatient Rehabilitation Services
Park Ave Imaging Center
919 NW 57th Street	Gainesville	FL	32605	Mammography Center
Shands Med Grp at Magnolia Parke
4740 NW 39th Place Ste B	Gainesville	FL	32606	Physicians clinics
Shands Homecare
3515 NW 98th Street	Gainesville	FL	32609	Outpatient Home Care Programs
Shands Rehab
8900 NW 39th Avenue	Gainesville	FL	32606	Specialty Hospital-Rehab therapy
Shands Vista
4101 NW 89th Boulevard	Gainesville	FL	32606	Specialty Hospital-Behavioral Health

Form990 Schedule H Part VI Form990ScheduleHPartVI (9 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part VI - Additional Information	Shands Community Benefit Report is posted on the Hospital's website: shands.org
Part VI - States Where Community Benefit Report Filed	FL GA
Part VI - Affilated Health Care System Roles and Promotion	Shands at the University of Florida serves as a training ground for tomorrow's doctors. 667 UF College of Medicine physician residents and fellows trained in 58 accredited graduate medical education programs in Gainesville.University of Florida Health Science Center colleagues participate in Shands' community outreach efforts to host health seminars and screenings to promote a healthier community. Additionally, several of the Health Science Center Colleges hold a variety of outreach efforts to promote health and wellness. Examples include: * The College of Dentistry has a multi-faceted service mission encompassing patient care and community outreach and education. Through its Statewide Network for Community Oral Health, the college improves access to dental care for Florida's residents, focusing on vulnerable and indigent populations and special needs patients. The college has become one of the largest providers of low-cost dental care in Florida, providing nearly10 percent of all indigent care to Florida's residents through comprehansive state-of-the-art clinical services. UF dental students and faculty also give of themselves in providing free dental treatment to underserved populations during service missions abroad and at home. * The College of Medicine staffs a Mobile Outreach Clinic, a highly flexible means of delivering health care to themedically under-served in low income neighborhoods and rural areas in and around Alachua County. The Mobile Clinic itself is a large bus containing two exam rooms, a laboratory and a waiting area. It is currently staffed by a registered nurse who can screen, refer and provide case management.The Mobile Outreach Clinic is in operation an average of five days per week and works with many community partners, including Alachua County Health Department, CHOICES (a community-based health plan for the working poor and uninsured which provides health education, primary care, screening, and referral services funded by local sales taxes), Alachua County Library District, Palm Medical, and Three Rivers Legal Services (provides quality legal assistance to the poor, abused, diabled and elderly).
Part VI - Explanation Of How Organization Furthers Its Exempt Purpose	Located in Gainesville, Shands at the University of Florida is one of the Southeast's premier teaching hospitals and the state's leading medical referral center. Nearly 900 expert UF College of Medicine and community physicians along with 7,297 skilled Shands nursing and support staff provide comprehensive high-quality patient care, for primary care and family medicine to sub specialty tertiary and quaternary services for patients with highly complex medical conditions. Patients come to Shands from all 67 Florida counties and from throughout the region, nation and a dozen countries each year. The medical center has earned its stellar reputaion because of the dedication to patient care, education and research provided by UF and Shands interdisciplinary clinical and support teams.Community Benefit FY 2011 * Chariy care and social responsibility - net unreimbursed financial assistance (at cost) $38.6 milion. * Health professionals education $30.8 million. * Scientific and clinical research in the health sciences $10.6 million. * Donations and in-kind services to support community-based efforts $2.5 million. * Community and regional health services $1.5 million. * Total Community Benefit (at cost) $84 million.Other report information * Shands served uninsured patients from nearly every county in Florida. * Shands employees, volunteers and Medical faculty, residents and students participated in 24 health fairs that reached more than 7,000 people. * Shands offered close to 300 seminars on topics of disease prevention, diagnosis and treatment to more than 18,000 people. * UF&Shands Eastside Community Practice serves children and adults with physical check-ups, immunizations, health screenings, healthcare advice and education, social services and links to other community resources. * Shands Women's Advantage Program offers information and seminars on exercise, nutrition, disease management and family and work topics. * Shands has one of Florida's seven state designated Level I Trauma Centers. During the year, the trauma teams hosted more than 18 educational outreach programs to raise awarenes about trauma prevention. * UF&Shands contributed $2.5 million to support community events in support of the Alzheimer's Asociation, American Cancer Society, American Heart Association, Boy Scouts, Eldercare, Girl Scouts, Junior Achievement, March of Dimes, NAACP, Ronald McDonald House, Stop! Children's Cancer, Susan G. Komen Row for the Cure, United Way and other national and local sponsorships. * Shands at UF includes Shands Hospital for Children, Shands Pediatric Emergency Room, Shands Cancer Hospital and Shands Critical Care Center. Shands at UF also operates the health system's two specialty hospitals, Shands Rehab Hospital and Shands Vista behavioral health, both located in Gainesville.Shands at UF is also affiliated with more than 40 UF Physicians outpatient practices, located in the Gainesville area, which offer primary and specialty care to patients from north centeral Florida and throughout the state.
Part VI - Community Information	Shands at the University of Florida in urban Gainesville, Florida serves residents of Alachua County and other North Central Florida counties. In addition, Shands UF is a statewide and regional safety-net resource for patients in need of tertiary and quarternary levels of care. Notable services include pediatrics, neonatology, cancer, neuromedicine, cardiovascular and transplantation. Over, the 14-county service area can be described by the following statistics: * Population: 950,559 * Average household income: $49,952 * Percentage of families with incomes below the FPG: 12.5% * Percentage of uninsured or Medicaid recipients: 34.2% * Federally designated as a medically underserved area or population
Part VI - Needs Assessment	In March 2010, WellFlorida Council released the Alachua County Health Needs Assessment. This assessment wa sponsored by Shands and other community healthcare providers. Components included demographics and socioeconomic factors, access to care, health outcomes, health care infrastructure, public policy, avoidable hospitalizations, health professional shortages, medically underserved population, healthresources, community culture, and healthy choices. * Five of the 10 leading causes of death in Alachua Conty are higher than the state rate. Four of these five (cancer, stroke, diabetes and hypertension) have links to obesity and are highly susceptible to prevention. * When compared to death rates of black residents across Florida, the rates among black residents in Alachua County are higher for eight of the 10 leading causes of death in Florida. It is difficult to get a firm estimate on the number of uninsured in Alachua County. However, the US Census Bureau and the Florida Health Insurance Study, tell us that between 29,000 to 62,000 residents may not have health insurance. Between 2006 and 2008, there have been on average more than 29,000 annual potentially avoidable visits to hospital emergency rooms by Alachua County residents. * In addition, there have been, on average, more than 2,500 avoidable inpatient hospitalizations annually with associated charges of more than $67,000,000.Community Perspectives * Acces to affordable health care was identified as a barrier to seeking routine medical/dental/behavioral health care. * Residents identified access barriers as the priority concern in meeting health care needs. Mentioned were: lack of transportation; lack of satellite clinics in rural/outlying areas of the county; lack of compassion and understanding from health care providers; and restrictive insurance policies. * Barriers in prevention and health care activities were inadequate health insurance; cost; comorbidity health conditions; environmental factors (safety, lack of infrastructure); lack of awareness; unfavorable attitude of health care providers; social norms (stigma/fear); lack of transortation; difficulty finding physicians accepting new patients (particularly Medicaid); availability of time; and responsibility for dependent others. * Administrative barriers identified as reasons for delaying or avoiding care included scheduling; restrictive eligibility criteria; paperwork and lack of availability of a health care professional after office hours. Lack of after-hours care and not knowing where else to go were also identified as the topmost reasons for seeking care through emergency departments.Where are we going? * All residents will have an appropriate medical home with comprehensive access to specialty/dental/behavioral/substance abuse services and pharmaceuticals. * The health care system in Alachua County will be easy to navigate: residents will know where to go and when and how to utilize the services. * The built environment and social infrastructure support healthy behavior and healthy choices. * There are no racial, ethnic or income disparities in health outcomes in Alachua Conty. * The County has sufficient providers, support staff and facilities to maintain a medical home for all Alachua County residents. * Electronic health records are adopted by all physicians and health care facilities, and health information is readily shared among treating providers.What are we doing? * Opening the $388 million Shands Cancer Hospital at UF increasing the total number of inpatient beds in the community. * Opening the new Critical Care Center. This increased total number of emergency and trauma beds in the community and allows for enhanced disaster response. * Began implementation of a fully integrated $110 million electronic medical record system. * Partnered with Solantic to open an Urgent Care in east Gainesville.
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.	Number of Hospital Faciltiy - 0

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (11 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
UNIVERSITY OF FLORIDA
226 TIGERT HALL	GAINESVILLE	FL	32611	596002052	115	35425000	0	Support of the UF College of Medicine
STOP CHILDRENS CANCER
2622 NW 43RD STREET	GAINESVILLE	FL	32606	592624901	501 (c)(3)	6500	0	General Support
Senior Rec Center
5701 NW 34th Street	Gainesville	FL	32605	593051104	501(c)(3)	50000	0	General support
SantaFe College
3000 NW 83rd Street	Gainesville	FL	32606	591207627	governmental	42000	0	Nursing Education
Ronald McDonald House
1600 SW 14th Street	GAINESVILLE	FL	32608	591887896	501 (c)(3)	10500	0	General support
MARCH OF DIMES
1831 NW 13TH STREET STE 3	GAINESVILLE	FL	32609	131846366	501(c)(3)	12500	0	General support
M L KING JR COMMISSION OF FL
PO BOX 2092	GAINESVILLE	FL	32602	591932327	501 (c)(3)	10000	0	General support
Haven Hospice
4200 NW 90th Blvd	Gainesville	FL	32606	592490893	501(c)(3)	15500	0	General support
CHILD ADVOCACY CENTER
PO BOX 1128	GAINESVILLE	FL	32602	311705396	501(c)(3)	10000	0	General support
AMERICAN HEART ASSOCIATION
3801 NW 40TH TERRACE STE B	GAINESVILLE	FL	32606	135613797	501 (c)(3)	10000	0	General support
AMERICAN CANCER SOCIETY
2119 SW 16TH STREET	GAINESVILLE	FL	32609	590657320	501 (c)(3)	14250	0	General support

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	11	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
Relocate & Loan Forgive	11	107502
Nursing Work Grants	5	19500
Inventory Donation		7475
Debt Forgiveness	28	63240
Community Benefit Rpt		3459
CMN Food Closet	19	3654
ASN to BSN Nursing Grants	3	5085

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
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 (31 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Bonus Filing OrgBonusFilingOrg
WILLIAM ROBINSON
472202	272712	7722	26286	778922
TIMOTHY GOLDFARB
710341	362117	9747	31342	1113547
TERESA A DOLAN DDS MPH
					285187	3959	289146
SCOTT HAWIG
181346	41666	3242	14947	241201
ROSE RIVERS
224500	61829		18942	305271
PETER J GIANAS
151380	115817		14554	281751
PAUL OKUNIEFF MD
					693746	16924	735670	25000
MICHAEL LAWTON
253350	7114	7175	18834	286473
MICHAEL GOOD MD
					617969	17626	635595
MATTHEW M FAJACK
					222437	3497	233423	7489
MARVIN DEWAR
332885	79240		21293	433418
MARINA CECCHINI
258440	2771	6252	18495	285958
KEVIN E BEHRNS MD
					629058	17672	685625	38895
KEVIN COLEMAN
131907	-582	4023	15823	151171
JOSEPH A TYNDALL MD MPH
					334804	17190	351994
JODI J MANSFIELD
491300	290352		26850	808502
JOAN HOVHANESIAN
156000	18597	555	14049	189201
JANET CHRISTIE
277883	6032		19376	303291
JAMES M ROBERTS
355250	5055	5937	20569	386811
JAMES BURKHART
403950	179272	7350	24605	666415					51238
J BERNARD MACHEN DDS MS PHD
					422603	48853	639777	168321
IRENE ALEXAITIS
226860	76344	6874	12972	323050
FRANK POMMET
4652	69770		5693	80115
F KAYSER ENNEKING MD
					454122	16740	470862
EDWARD JIMENEZ
77538	79451		10023	167012
DAVID S GUZICK MD PHD
					710835	10007	906136	185294
CHARLES B KOVAL
194310	1329	6209	17427	225058					5783
BRIAN NORRIS
168472	10026	1909	14921	195328
BRADLEY POLLITT
203400	23208		17876	244484
ANTHONY P CARVALHO
375003	44880	8292	21459	449634
ALAN KNUDSEN
172989	2436		16950	199239					6864

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing	CUSIP NumberCUSIPNumber
ALACHUA CO HEALTH FACILIT
592442398	2007-03-30	45210000	Refund a portion of 1996A Bond	false	false	false
ALACHUA CO HEALTH FACILITIES AUTHORITY
592442398	2010-06-29	44685000	Refund 1992R Bonds, issued 01/21/1992	false	false	false	010685JH9
ALACHUA CO HEALTH FACILITIES AUTHORITY
592442398	2010-06-15	70000000	Costs of acquisition and construction of capital improvement	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Amount RetiredAmountRetired	Year Of Subst CompletionYearOfSubstCompletion	Capital ExpendituresCapitalExpenditures
45210000	3712854	41164723	332423	true	false	false	true
46735657		46216185	519472	true	false	true	true	7750000	2010
70000000				false	false	true	true	2386364		70000000

Form990 Schedule K Part III Form990ScheduleKPartIII (3 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	false	true
false	false	false	false	false	true
false	false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
Merill Lynch
true	true	true	30.7000	true	false	true	Bayerische Landesbank	5.0000	true	false	false
(no name)
true	false	false				false				false	true
(no name)
true	true	false				false				false	true

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
ALACHUA CO HEALTH FACILITIES AUTHORITY
592442398	010685HT5	2008-11-19	44340000	Refund prior issue	false	false	false
ALACHUA CO HEALTH FACILITIES AUTORITY
592442398		2008-11-05	75000000	Refinance prior bond issue	false	false	false
ALACHUA CO HEALTH FACILITIES AUTHORITY
592442398	010685HN8	2008-06-30	125000000	Refund prior bond issue	false	false	false
ALACHUA CO HEALTH FACILITIES AUTHORITY
592442398		2007-03-30	175000000	Construct & equip facility and refund earlier bonds	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Amount RetiredAmountRetired	Capitalized InterestCapitalizedInterest	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion
44340000	4434000	532424	true	false	true	true
75000000			true	false	true	true	3750000
125000000		463410	true	false	false	true
175000000	14371808	1298417	false	false		true		18995512	140334263	2009

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	false	true
false	false	false	false	false	true
false	false	false	false	false	true
false	false	false	false	false	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	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated
Bayerische Landesbank
true	false	false	true	5.0000	true	false	false
Compass Bank
true	true	true	false			false	true	20.0000	true	false
Merill Lynch
true	true	true	false			false	true	29.0000	false	false
Merill Lynch
true	true	true	true	5.0000	true	false	false	31.0000	true	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The year end financial statements are on the shands.org website and the Federal Form 990 is available upon request.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	An annual questionaire is sent to all Officers and Board Members
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Form 990 is currently not provided to the governing body before it is filed. It is reviewed by management before filing.
Form 990, Part VI, Line 6	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	Individuals serving on the Shands Board of Directors are members

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Shands Starke Community Health LLC
PO Box 100336	Gainesville	FL	326100366	272867522	Hospital	FL	71123	6173221	Shands Teaching Hospital and Clinics In
Shands Live Oak Community Health LLC
PO Box 100336	Gainesville	FL	326100366	272867205	Hospital	FL	68444	2282553	Shands Teaching Hospital and Clinics In
Shands Lake Shore Community Health LLC
PO Box 100336	Gainesville	FL	326100366	272866181	Hospital	FL	1405161	4366868	Shands Teaching Hospital and Clinics In
First Coast Advantage Central LLC
PO Box 100336	Gainesville	FL	326100366	274971296	Medicaid Provider Service Network	FL		300000	Shands Teaching Hospital and Clinics In
Shands-Solantic Joint Venture LLC
8711 Perimeter Park Blvd Ste 6	Jacksonville	FL	322166389	264732338	Urgent Care Center	FL	140663	375359	Shands Teaching Hospital and Clinics In

Form990 Schedule R Part II Form990ScheduleRPartII (15 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
Florida Clinical Practice Association I
PO Box 100205	Gainesville	FL	326100205	591680273	Educational Support	FL	501(c)(3)	11	University of Florida	false
University of Florida Investment Corpora
4510 NW 6th Place 2nd Floor	Gainesville	FL	32607	201226494	Investment Management	FL	501(c)(3)	11	University of Florida	false
Shands Jacksonville Foundation Inc
PO Box 100336	Gainesville	FL	326100336	592622323	Support SJMC	FL	501(c)(3)	11	Shands Jacksonville Healthcare Inc	false
Shands Jacksonville Community Services
PO Box 100336	Gainesville	FL	326100336	510173761	Support SJMC	FL	501(c)(3)	11	Shands Jacksonville Healthcare Inc	false
Shands Jacksonville Medical Center Inc
PO Box 100336	Gainesville	FL	326100336	592142859	Hospital	FL	501(c)(3)	3	Shands Jacksonville Healthcare Inc	false
Shands Jacksonville Affiliates Inc
PO Box 100336	Gainesville	FL	326100336	591913819	Support SJMC	FL	501(c)(3)	11	Shands Jacksonville Medical Center Inc	false
Shands Jacksonville Properties Inc
PO Box 100336	Gainesville	FL	326100336	591158241	Support SJMC	FL	501(c)(3)	11	Shands Jacksonville Healthcare Inc	false
The University of Florida Foundation In
PO BOX 14425	Gainesville	FL	326042425	590974739	Fundraising	FL	501 (c) 3	7	University of Florida	false
University of Florida Athletic Associati
PO BOX 14485	Gainesville	FL	32604	596002050	Collegiate Athletic Association	FL	501 (c) 3	5	University of Florida	false
Shands Auxiliaries Inc
PO Box 100362	Gainesville	FL	326010362	593551267	Hospital Support	FL	501(c)(3)	11	Southeastern Healthcare Foundation Inc	false
University of Florida
226 Tigert Hall	Gainesville	FL	32611	596002052	Education	FL	115	N/A	NA	false
Shands Jacksonville Healthcare Inc
PO Box 100336	Gainesville	FL	326100336	592441966	Investments	FL	501(c)(3)	11	University of Florida	false
Southeastern Healthcare Foundation Inc
PO Box 100362	Gainesville	FL	326100362	592357609	Hospital Support	FL	501(c)(3)	11	Shands Teaching Hospital and Clinics In	false
Shands Lake Shore Inc
PO Box 100362	Gainesville	FL	326100362	592699965	Hospital	FL	501(c)(3)	3	Shands Teaching Hospital and Clinics In	false
Eldercare of Alachua County Inc
PO Box 100362	Gainesville	FL	326100362	593051104	Senior Services	FL	501(c)(3)	9	Shands Teaching Hospital and Clinics In	false

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	PO Box 100336	AddressLine1
City	Gainesville	City
State	FL	State
ZIP Code	326100336	ZIPCode

Field	Value	IRS element (for citing)
EIN	591930524	EIN
Primary Activity	Support SJMC	PrimaryActivity
Legal Domicile State	FL	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Shands Jacksonville	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	C Corp	TypeOfEntity
Share Of EOY Assets	5725055	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	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	false	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	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Shands Auxiliaries Inc
c	162670	cash value
Southeastern Healthcare Foundation Inc
r	86017	cash value
Southeastern Healthcare Foundation Inc
p	3037320	actual expense
Southeastern Healthcare Foundation Inc
j	244620	actual expense
Shands Lake Shore Inc
r	4025820	cash received
Shands Lake Shore Inc
o	2199579	actual expense
Eldercare of Alachua County Inc
p	992459	actual expense
Eldercare of Alachua County Inc
a	67788	actual expense