SHANDS TEACHING HOSPITAL AND CLINICS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SHANDS TEACHING HOSPITAL AND CLINICS INC (EIN 59-1943502)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201121339349301827
- Schema version
- 2009v1.7
- 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 F
- 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 | 2011-05-13T08:18:29-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | 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 | CFO/TREASURER | Title |
| Date Signed | 2011-05-13 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1041599782 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| 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 | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9779 | TotalNbrEmployees |
| Total Nbr Volunteers | 1508 | TotalNbrVolunteers |
| Total Gross UBI | 1134499 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 573186 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11558354 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8821199 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 966605795 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 979518725 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 28927454 | InvestmentIncomePriorYear |
| Investment Income Current Year | 33860204 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 21463697 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18204089 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1028555300 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1040404217 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 360321 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 39677990 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 557848237 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 559581234 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2983951 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 598154548 | OtherExpensePriorYear |
| Other Expenses Current Year | 508811569 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1156363106 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1108070793 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -127807806 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -67666576 | RevenuesLessExpensesCY |
| Total Assets BOY | 1285726254 | TotalAssetsBOY |
| Total Assets EOY | 1308371537 | TotalAssetsEOY |
| Total Liabilities BOY | 881158588 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1007504951 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 404567666 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 300866586 | 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 | 873974044 | Expense |
| Grants | 2205961 | Grants |
| Revenue | 979518725 | 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 630 beds, a community hospital of 367 beds, an inpatient psychiatric and substance abuse facility of 81 beds, an inpatient rehabilitation hospital of 40 beds, rural acute care hospitals totaling 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 | 873974044 | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 541 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 9779 | 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 |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 |
|---|---|---|---|---|---|---|---|---|
| WILLIAM ROBINSON | ||||||||
| CFO/TREASURER | 40.00 | X | 780062 | 0 | 33449 | |||
| WILLIAM A FRIEDMAN MD | ||||||||
| Director | 2.00 | 0 | 744343 | 0 | X | |||
| W A MCGRIFF III | ||||||||
| Director | 2.00 | 0 | 0 | 0 | X | |||
| TIMOTHY GOLDFARB | ||||||||
| CEO | 33.00 | X | 1318430 | 0 | 40460 | |||
| TERESA A DOLAN DDS MPH | ||||||||
| Director | 2.00 | 0 | 264787 | 0 | X | |||
| STEPHEN SHEY | ||||||||
| Director | 2.00 | 0 | 0 | 0 | X | |||
| ROLAND DANIELS | ||||||||
| Director | 2.00 | 0 | 0 | 0 | X | |||
| ROBERT C NUSS MD | ||||||||
| Director | 2.00 | 0 | 406103 | 0 | X | |||
| PAUL OKUNIEFF MD | ||||||||
| Director | 2.00 | 0 | 92299 | 0 | X | |||
| MICHAEL LAWTON | ||||||||
| VP MANAGED CARE & NETWORK DEV | 40.00 | 358007 | 0 | 24057 | X | |||
| MICHAEL GOOD MD | ||||||||
| Director | 2.00 | 0 | 564776 | 0 | X | |||
| MATTHEW SHANNON | ||||||||
| Physician | 0. | 530603 | 0 | 21263 | X | |||
| MATTHEW M FAJACK | ||||||||
| Director | 2.00 | 0 | 220427 | 0 | X | |||
| MARVIN DEWAR | ||||||||
| UFP-CEO | 40.00 | 472494 | 0 | 21572 | X | |||
| MARINA CECCHINI | ||||||||
| COO | 40.00 | X | 248179 | 0 | 24221 | |||
| LUIS ROVERE | ||||||||
| Physician | 40.00 | 465190 | 0 | 28047 | X | |||
| KEVIN E BEHRNS MD | ||||||||
| Director | 2.00 | 0 | 561960 | 0 | X | |||
| KEVIN COLEMAN | ||||||||
| ASST SECRETARY | 40.00 | X | 130275 | 0 | 19238 | |||
| JOSEPH A TYNDALL MD MPH | ||||||||
| Director | 2.00 | 0 | 335024 | 0 | X | |||
| JODI MANSFIELD | ||||||||
| COO | 38.00 | X | 1506369 | 0 | 36837 | |||
| JOAN HOVHANESIAN | ||||||||
| SVP INFORMATION SVCS | 40.00 | 370976 | 0 | 25207 | X | |||
| JOAN D RUFFIER | ||||||||
| Director | 2.00 | 0 | 0 | 0 | X | |||
| JERRY W DAVIS | ||||||||
| Director | 2.00 | 0 | 0 | 0 | X | |||
| JANET CHRISTIE | ||||||||
| SVP HUMAN RESOURCES | 40.00 | 382146 | 0 | 20286 | X | |||
| JAMES M ROBERTS | ||||||||
| Secretary | 40.00 | X | 466364 | 0 | 28651 | |||
| JAMES BURKHART | ||||||||
| Administrator | 40.00 | 690527 | 0 | 32601 | X | |||
| J BERNARD MACHEN DDS MS PHD | ||||||||
| Director | 2.00 | 0 | 1106838 | 0 | X | |||
| FRANK POMMETT | ||||||||
| ADMINISTRATOR | 40.00 | 423613 | 0 | 28204 | X | |||
| F KAYSER ENNEKING MD | ||||||||
| Director | 2.00 | 0 | 467776 | 0 | X | |||
| EDWARD R BLOCK MD | ||||||||
| Director | 2.00 | 0 | 498796 | 0 | X | |||
| DAVIS M REMBERT JR | ||||||||
| Director | 2.00 | 0 | 0 | 0 | X | |||
| DAVID S GUZICK MD PHD | ||||||||
| President | 2.00 | X | 0 | 522043 | 0 | |||
| CHARLES B KOVAL | ||||||||
| ASST SECRETARY | 37.00 | X | 203666 | 0 | 22990 | |||
| CAROLYN K ROBERTS | ||||||||
| Director | 2.00 | 0 | 0 | 0 | X | |||
| ANTHONY P CARVALHO | ||||||||
| Government Relatio | 40.00 | 437114 | 0 | 28536 | X | |||
| ALLEN L LASTINGER JR | ||||||||
| Director | 2.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 8784015 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 5785172 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 435619 | TotalOtherCompensation |
| Number Individuals GT100 K | 448 | 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 |
|---|---|---|---|---|---|
| SKANSKA USA BUILDING INC | |||||
| 1430 BOY SCOUT BLVD STE 200 | TAMPA | FL | 33607 | CONSTRUCT CONTRACTOR | 62192590 |
| SIEMENS MEDICAL SOLUTIONS USA | |||||
| PO BOX 120001 DEPT 0733 | DALLAS | TX | 753120733 | MEDICAL EQUIP INSTAL | 4748758 |
| PHILIPS MEDICAL SYSTEMS | |||||
| PO BOX 100355 | ATLANTA | GA | 303840355 | MEDICAL EQUIP INSTAL | 11045551 |
| OWENS & MINOR INC | |||||
| PO BOX 860437 | ORLANDO | FL | 32886 | MANAGEMENT SERVICES | 5461725 |
| CROTHALL | |||||
| 13028 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | MEDICAL EQUIP INSTAL | 4831758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 132 | NumberOfContractorsGT100K |
| Federated Campaigns | 771512 | FederatedCampaigns |
| Fundraising Events | 1080041 | FundraisingEvents |
| Related Organizations | 25902 | RelatedOrganizations |
| All Other Contributions | 6943744 | AllOtherContributions |
| Total Contributions | 8821199 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Patient Care Revenue | Description |
| Business Code | 622110 | BusinessCode |
| Total Revenue Column | 979518725 | TotalRevenueColumn |
| Related Or Exempt Function Income | 979518725 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 979518725 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15945988 | TotalRevenueColumn |
| Unrelated Business Revenue | -8374 | UnrelatedBusinessRevenue |
| Exclusion | $15,954,362 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2948541 | TotalRevenueColumn |
| Exclusion | -$2,948,541 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3516219 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7805 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3508414 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3508414 | TotalRevenueColumn |
| Unrelated Business Revenue | 20343 | UnrelatedBusinessRevenue |
| Exclusion | $3,488,071 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 21850698 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 987941 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 20862757 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20862757 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20862757 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 197016 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1080041 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 199819 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2803 | TotalRevenueColumn |
| Exclusion | -$2,803 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 1426 | GrossIncomeGaming |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1426 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1426 | RelatedOrExemptFunctionIncome |
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 | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| NonPatient Pharmacy Rev | 446110 | 2520742 | 2113661 | 407081 |
| Misc Patient Rev | 621990 | 3603501 | 3603501 | |
| Misc NonPatient Rev | 900099 | 7857360 | 7857360 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 715449 | TotalRevenueColumn |
| Unrelated Business Revenue | 715449 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14697052 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1040404217 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1013957430 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1134499 | UnrelatedBusinessRevenue |
| Exclusion | $16,491,089 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38591370 | Total |
| Program Services | 38591370 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1086620 | Total |
| Program Services | 1086620 | 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 | 6744088 | Total |
| Management And General | 6744088 | 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 | 362801308 | Total |
| Program Services | 298003735 | ProgramServices |
| Management And General | 63204629 | ManagementAndGeneral |
| Fundraising | 1592944 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122424886 | Total |
| Program Services | 100559377 | ProgramServices |
| Management And General | 21327981 | ManagementAndGeneral |
| Fundraising | 537528 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37291793 | Total |
| Program Services | 25508526 | ProgramServices |
| Management And General | 11686934 | ManagementAndGeneral |
| Fundraising | 96333 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30319159 | Total |
| Program Services | 23860943 | ProgramServices |
| Management And General | 6315368 | ManagementAndGeneral |
| Fundraising | 142848 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6514456 | Total |
| Management And General | 6514456 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1001995 | Total |
| Management And General | 1001995 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317563 | Total |
| Management And General | 317563 | 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 | 111831460 | Total |
| Program Services | 96694504 | ProgramServices |
| Management And General | 15136956 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3716558 | Total |
| Program Services | 3375 | ProgramServices |
| Management And General | 3713183 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233124006 | Total |
| Program Services | 214520966 | ProgramServices |
| Management And General | 18453887 | ManagementAndGeneral |
| Fundraising | 149153 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5893330 | Total |
| Program Services | 2480359 | ProgramServices |
| Management And General | 3400984 | ManagementAndGeneral |
| Fundraising | 11987 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25324561 | Total |
| Program Services | 10658490 | ProgramServices |
| Management And General | 14614561 | ManagementAndGeneral |
| Fundraising | 51510 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4657461 | Total |
| Program Services | 3882401 | ProgramServices |
| Management And General | 718110 | ManagementAndGeneral |
| Fundraising | 56950 | 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 | 321941 | Total |
| Program Services | 83715 | ProgramServices |
| Management And General | 230768 | ManagementAndGeneral |
| Fundraising | 7458 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24045705 | Total |
| Program Services | 10120251 | ProgramServices |
| Management And General | 13876545 | ManagementAndGeneral |
| Fundraising | 48909 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54239878 | Total |
| Program Services | 22828242 | ProgramServices |
| Management And General | 31301313 | ManagementAndGeneral |
| Fundraising | 110323 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16207079 | Total |
| Program Services | 6821164 | ProgramServices |
| Management And General | 9352950 | ManagementAndGeneral |
| Fundraising | 32965 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TAXES & LICENSES | 12714776 | 12317407 | 397367 | 2 |
| ROUNDING | 1 | 1 | ||
| PRO FEES | 2953129 | 2953129 | ||
| OTHER EXPENSES | 4879518 | 2828902 | 1909555 | 141061 |
| DUES & MEMBERSHIPS | 1068152 | 170567 | 893605 | 3980 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1108070793 | Total |
| Program Services | 873974044 | ProgramServices |
| Management And General | 231112798 | ManagementAndGeneral |
| Fundraising | 2983951 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26158 | BOY |
| EOY | 24944 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98733326 | BOY |
| EOY | 23803223 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1862422 | BOY |
| EOY | 1120840 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116322514 | BOY |
| EOY | 156125609 | 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 | 1414596 | BOY |
| EOY | 179920 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2585381 | BOY |
| EOY | 12041521 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33707599 | BOY |
| EOY | 38433314 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1206599858 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 462604377 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 697244322 | BOY |
| EOY | 743995481 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305727804 | BOY |
| EOY | 329664748 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4455247 | BOY |
| EOY | 2981936 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23646885 | BOY |
| EOY | 1 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1285726254 | BOY |
| EOY | 1308371537 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163898992 | BOY |
| EOY | 209773211 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277122 | BOY |
| EOY | 188218 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 523647291 | BOY |
| EOY | 491146325 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3163458 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193335183 | BOY |
| EOY | 303233739 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 881158588 | BOY |
| EOY | 1007504951 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398394655 | BOY |
| EOY | 296179689 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5941933 | BOY |
| EOY | 4490635 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231078 | BOY |
| EOY | 196262 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404567666 | BOY |
| EOY | 300866586 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1285726254 | BOY |
| EOY | 1308371537 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 | 932540 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 932540 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 932540 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 164881 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 41220 | AffiliatedGroupTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Totals | 767659 | 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 | 663420 | CurrentYearMinus3 |
| Current Year Minus2 | 775335 | CurrentYearMinus2 |
| Current Year Minus1 | 1377022 | CurrentYearMinus1 |
| Current Year | 932540 | CurrentYear |
| Total | 3748317 | 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 | 96491947 | BeginningOfYearBalance |
| Contributions | 89689382 | Contributions |
| Investment Earnings Or Losses | -34816 | InvestmentEarningsOrLosses |
| Other Expenditures | 5308933 | OtherExpenditures |
| End Of Year Balance | 180837580 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 | 0.98430 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.01570 | 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 | 13608817 | OtherCostOrOtherBasis |
| Book Value | 42304742 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 23040749 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 736014722 | OtherCostOrOtherBasis |
| Depreciation | 205073694 | Depreciation |
| Book Value | 553981777 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1073792 | OtherCostOrOtherBasis |
| Depreciation | 403064 | Depreciation |
| Book Value | 670728 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 22387 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 373263664 | OtherCostOrOtherBasis |
| Depreciation | 257127619 | Depreciation |
| Book Value | 116158432 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30879802 | OtherCostOrOtherBasis |
| Book Value | 30879802 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 743995481 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES | Description |
| Amount | $303,233,739 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 303233739 | TotalOfAmounts |
| Total Revenue | 1040404217 | TotalRevenue |
| Total Expenses | 1108070793 | TotalExpenses |
| Excess Or Deficit For Year | -67666576 | ExcessOrDeficitForYear |
| Other | -$34,548,390 | OtherAmount |
| Total Adjustments | -34548390 | TotalAdjustments |
| Excess Or Deficit Per FS | -102214966 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1040404217 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1040404217 | RevenueSubtotal |
| Total Revenue Per Form990 | 1040404217 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1108070793 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1108070793 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1108070793 | 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 | UFF Held Funds $ -0 Auxiliary Tower Fund $ -0 Cancer Tower Donations $ -0 Development Office Donations $ -0 Endowment Net Change $ -0 EQUITY TRANSFER FROM SHANDS $ -34548390 | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | Shands donated medical supplies for a clinic | 2564 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | Shands donated medical supplies and equipment to Haiti after the devastation from the earthquake. | 87887 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 90451 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used in Foreign Country | Identifier |
| Explanation | The supplies were taken to the area by a Physician and Medical Professional staff of a related organization to distribute to those most in need. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | UF Dance Marathon | NameOfEvent1 |
| Gross Receipts Event1 | 565859 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 544759 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21100 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 20776 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 24212 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FSU Dance Marathon | NameOfEvent2 |
| Gross Receipts Event2 | 499658 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 490158 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 9500 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 20081 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 29459 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 211540 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 45124 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 166416 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 3615 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 28924 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 1250 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 71502 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1277057 | GrossReceiptsTotal |
| Charitable Contributions Total | 1080041 | CharitableContributionsTotal |
| Gross Revenue Total Events | 197016 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 44472 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 28924 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1250 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 125173 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 199819 | DirectExpenseSummaryEvents |
| Net Income Summary | -2803 | 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 |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 300.000000000 | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | true | 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 | 48213834 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 48213834 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04350 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 48213834 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 48213834 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04350 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 893474 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 11875 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 881599 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00080 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 57826750 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 26246979 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 31579771 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02850 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7758792 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 7758792 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00700 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4094856 | TotalCommunityBenefitExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 70573872 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 26258854 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 40220162 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03630 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 118787706 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 26258854 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 88433996 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07980 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $17,453,407 | BadDebtExpenseAmount |
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV
Name Of Entity NameOfEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shands-Solantic JV | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Ent Primary Activity | Urgent Care | DescriptionEntPrimaryActivity |
| Organization Profit Or Ownership | 0.50000 | OrganizationProfitOrOwnership |
Form990 Schedule H Part V Form990ScheduleHPartV (16 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | OtherOther | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Critical Access HospitalCriticalAccessHospital | Er24 HoursEr24Hours | Childrens HospitalChildrensHospital | Teaching HospitalTeachingHospital |
|---|---|---|---|---|---|---|---|---|---|---|
| Florida Surgical Center | ||||||||||
| 2001 SW 13th Street | Gainesville | FL | 32608 | Out Patient Surgical Center | ||||||
| Outpatient Renal Dialysis Cent | ||||||||||
| 2409 SW Archer Road | Gainesville | FL | 32608 | Out Pat Renal Dialysis Treatment Center | ||||||
| Shands Medical Lab at Rocky Po | ||||||||||
| 4800 SW 35th Drive | Gainesville | FL | 32608 | Medical Laboratory | ||||||
| Shands Rehab at UF Orthopaedic | ||||||||||
| 3540 Hull Road | Gainesville | FL | 32607 | Outpatient Orthopaedic Services | ||||||
| Rehab Center at Magnolia Parke | ||||||||||
| 3951 NW 48th Terrace Su 101 | Gainesville | FL | 32606 | Outpatient Rehabilitation Services | ||||||
| Park Avenue Imaging Center | ||||||||||
| 919 NW 57th Street | Gainesville | FL | 32605 | Mammography Center | ||||||
| Crown Pointe | ||||||||||
| 2240 NW 40th Terrace | Gainesville | FL | 32605 | Physicians clinic | ||||||
| Womens Health at Ayers | ||||||||||
| 720 SW 2nd Avenue Suite 409 | Gainesville | FL | 32601 | Womens Clinics | ||||||
| Shands Starke Medical Group | ||||||||||
| 1550 S Water Street | Starke | FL | 32091 | Physicians Offices | ||||||
| Shands Homecare | ||||||||||
| 3515 NW 98th Street | Gainesville | FL | 32609 | Outpatient Home Care Programs | ||||||
| Shands Live Oak | ||||||||||
| 1100 SW 11th Street | Live Oak | FL | 32064 | X | X | X | X | |||
| Shands Starke | ||||||||||
| 922 E Call Street | Starke | FL | 32091 | X | X | X | X | |||
| Shands Vista | ||||||||||
| 4101 NW 89th Boulevard | Gainesville | FL | 32606 | Specialty Hospital-Behavioral Health | X | |||||
| Shands Rehab Hospital | ||||||||||
| 8900 NW 39th Avenue | Gainesville | FL | 32606 | Specialty Hospital-Rehab Therapy | X | |||||
| Shands AGH | ||||||||||
| 801 SW 2nd Avenue | Gainesville | FL | 32601 | X | X | X | ||||
| Shands UF | ||||||||||
| 1600 SW Archer Rd | Gainesville | FL | 32610 | X | X | X | X | X | ||
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Footnote | The provision for bad debts is based on management's assessment of historical and expected net collections, considering business and economic conditions, trends in federal and state governmental health care coverage, and other collection indicators. Throughout the year, management assesses the adequacy of the allowance for uncollectible accounts based upon these trends. The results of this review are then used to make any modifications to the provision for bad debts to establish an appropriate allowance for uncollectible accounts. Patient accounts receivable are written off after collection efforts have been followed under Shands' policies. | BadDebtFootnote |
| General Explanation | Shands Community Benefit Report is posted on the Hospital's website: shands.org | GeneralExplanation |
| Needs Assessment | Information statements from the 2010 Alachua County Health Needs Assessment. Shands co-sponsored this assessment which is updated every 5 years.Cancer is the leading cause of death in Alachua County, while for the state and nation, heart disease is the leading cause. The cancer age-adjusted death rate is more than 19% higher in Alachua County than in Florida (2006-2008).Five of the 10 leading causes of death in Alachua County 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.Emergency department visits for mental health reasons rose by 25% between 2004 and 2008 (from 46.6 to 58.3 per 1,000 population), and rates were sustantially higher than 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.The federal government has designated the low-income population of Alachua Conty a Health Professional Shortage Area and Medically Underserved Population and suggests there is a shortage of approximately 17 full-time equivalent primary care physicians to adequately care for this population.Between 2006-2008, 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 million.Between 2007 and 2008, inpatient hospitalizations amoung self-pay charity patients increased in Alachua County while they decreased in Florida. | NeedsAssessment |
| 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, and cardiovascular. The North Central Florida counties that define the individual Shands Live Oak and Shands Starke service areas would be best defined as rural. Shands Live Oak and Starke are designated Critical Access Hospitals. Over, the 14-county service area can be described by the following statistics: * Population: 950,391 * Average household income: $52,872 * Percentage of families with incomes below the FPG: 12.7% * Percentage of uninsured or Medicaid recipients: 32.9% * Federally designated as a medically underserved area or population | CommunityInformation |
| Other Information | Information from the Shands Healthcare Community Benefit Report: * Shands served uninsured patients from every one of the 67 counties in Florida. * Shands employees, volunteers and Medical faculty, residents and students participated in 82 health fairs that reached more than 8,600 people. * Shands offered close to 300 seminars on topics of disease prevention, diagnosis and treatment to more than 14,000 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 provides space for community groups such as Weight Watchers, Prostate Cancer Outreach and Education program and Alzheimer's. * Shands Women's Advantage Program offers information and seminars on exercise, nutrition, disease management and family and work topics. * Shands has two of Florida's seven state designated Level I Trauma Centers. They are located in and Gainesville and Jacksonville and serve north central and north Florida as well as south Georgia. During the year, the trauma teams hosted more than 100 educational outreach programs to raise awarenes about trauma prevention. * UF&Shands contributed $4.5 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. | OtherInformation |
| Affiliated Health Care System | Shands Healthcare, affiliated with the University of Florida Health Science Center, is one of the Southeast's premier health systems. Shands includes two major teaching hospitals, two specialty hospitals, a network of outpatient rehabilitation centers, three rural community hospitals, and two home health agencies. Shands UF includes Shands Children's Hospital and Shands Cancer Hospital. Shands has two state-designated Level I Trauma Centers and emergency air and ground transport programs that serve adult, pediatric and neonatal patients.University of Florida Physicians offer multi-specialy group practices based in Gainesville and Jacksonville, there are approximately 1,000 UF faculty physicians providing care in Shands facilities and more than 80 outpatient practices throughout the region. | AffiliatedHealthCareSystem |
| Reports Filed With States | GA | ReportsFiledWithStates |
| Reports Filed With States | FL | ReportsFiledWithStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF FLORIDA | ||||||||
| 226 TIGERT HALL | GAINESVILLE | FL | 32611 | 596002052 | 51500 | 0 | Fellowship Award | |
| UNIVERSITY OF FLORIDA | ||||||||
| 226 TIGERT HALL | GAINESVILLE | FL | 32611 | 596002052 | 35425000 | 0 | Support of the UF College of Medicine | |
| UNIVERSITY OF FLORIDA | ||||||||
| 226 TIGERT HALL | GAINESVILLE | FL | 32611 | 596002052 | 237903 | 0 | Support of Various UF Health Colleges | |
| UNIVERSITY OF FLORIDA | ||||||||
| 226 TIGERT HALL | GAINESVILLE | FL | 32611 | 596002052 | 15388 | 0 | Equipment Grant | |
| UNIVERSITY OF FLORIDA | ||||||||
| 226 TIGERT HALL | GAINESVILLE | FL | 32611 | 596002052 | 1218128 | 0 | Research Awards | |
| UNIVERSITY OF FLORIDA | ||||||||
| 226 TIGERT HALL | GAINESVILLE | FL | 32611 | 596002052 | 0 | 1388410 | Land Donation | |
| SANTA FE COLLEGE | ||||||||
| 3000 NW 83RD STREET | GAINESVILLE | FL | 32606 | 591207627 | 42000 | 0 | Scholarships | |
| NORTH FL REHAB & SPECIALTY CARE | ||||||||
| 6700 NW 10TH PLACE | GAINESVILLE | FL | 32605 | 582639465 | 0 | 10848 | EQUIP/FURNITURE | |
| MERIDIAN BEHAVIORAL HEALTHCARE | ||||||||
| 4400 SW 13TH STREET | GAINESVILLE | FL | 32608 | 591906214 | 0 | 39590 | EQUIP/FURNITURE | |
| MARCH OF DIMES | ||||||||
| 1831 NW 13TH STREET STE 3 | GAINESVILLE | FL | 32609 | 131846366 | 11500 | 0 | ||
| M L KING JR COMMISSION OF FL | ||||||||
| PO BOX 2092 | GAINESVILLE | FL | 32602 | 10000 | 0 | |||
| HIPPODROME STATE THEATRE | ||||||||
| 25 SE 2ND PLACE | GAINESVILLE | FL | 32601 | 591590987 | 10000 | 0 | ||
| HAVEN HOSPICE | ||||||||
| 4200 NW 90TH BLVD | GAINESVILLE | FL | 32606 | 592490893 | 15000 | 29382 | EQUIP/FURNITURE | |
| COOPERATIVE COMMUNITIES | ||||||||
| 435 South Main | Gainesville | FL | 32601 | 0 | 36721 | EQUIP/FURNITURE | ||
| AMERICAN HEART ASSOCIATION | ||||||||
| 3801 NW 40TH TERRACE STE B | GAINESVILLE | FL | 32606 | 135613797 | 10000 | 0 | ||
| AMERICAN CANCER SOCIETY | ||||||||
| 2119 SW 16TH STREET | GAINESVILLE | FL | 32609 | 590657320 | 10000 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 17 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 7 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|
| Patient Family food program | 40206 |
| LODGING, RENT, PARKING, UTILITY PROGRAM | 34211 |
| Burn Garment program | 23821 |
| BEREAVEMENT PROGRAM | 5289 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 (26 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | 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 |
|---|---|---|---|---|---|---|---|---|---|
| WILLIAM ROBINSON | |||||||||
| 436127 | 103900 | 240035 | 7219 | 26230 | 813511 | ||||
| WILLIAM A FRIEDMAN MD | |||||||||
| 730122 | 14221 | 744343 | |||||||
| TIMOTHY GOLDFARB | |||||||||
| 723167 | 243700 | 351563 | 6073 | 34387 | 1358890 | ||||
| TERESA A DOLAN DDS MPH | |||||||||
| 258496 | 6291 | 264787 | |||||||
| ROBERT C NUSS MD | |||||||||
| 398664 | 7439 | 406103 | |||||||
| MICHAEL LAWTON | |||||||||
| 254031 | 50400 | 53576 | 5870 | 18187 | 382064 | ||||
| MICHAEL GOOD MD | |||||||||
| 545545 | 19231 | 564776 | |||||||
| MATTHEW SHANNON | |||||||||
| 431853 | 92348 | 6402 | 21263 | 551866 | |||||
| MATTHEW M FAJACK | |||||||||
| 211034 | 9393 | 220427 | |||||||
| MARVIN DEWAR | |||||||||
| 339654 | 132840 | 21572 | 494066 | ||||||
| MARINA CECCHINI | |||||||||
| 219179 | 24200 | 4800 | 6480 | 17741 | 272400 | ||||
| LUIS ROVERE | |||||||||
| 420992 | 44198 | 7514 | 20533 | 493237 | |||||
| KEVIN E BEHRNS MD | |||||||||
| 554369 | 5214 | 561960 | 2377 | ||||||
| JOSEPH A TYNDALL MD MPH | |||||||||
| 330000 | 5024 | 335024 | |||||||
| JODI MANSFIELD | |||||||||
| 497596 | 140400 | 868373 | 36837 | 1543206 | |||||
| JOAN HOVHANESIAN | |||||||||
| 280800 | 90176 | 5114 | 20093 | 396183 | |||||
| JANET CHRISTIE | |||||||||
| 290508 | 76200 | 15438 | 20286 | 402432 | |||||
| JAMES M ROBERTS | |||||||||
| 363462 | 87500 | 15402 | 8989 | 19662 | 495015 | ||||
| JAMES BURKHART | |||||||||
| 413308 | 99500 | 177719 | 7695 | 24906 | 723128 | ||||
| J BERNARD MACHEN DDS MS PHD | |||||||||
| 430512 | 451326 | 1106838 | 225000 | ||||||
| FRANK POMMETT | |||||||||
| 314031 | 93700 | 15882 | 7288 | 20916 | 451817 | ||||
| F KAYSER ENNEKING MD | |||||||||
| 462621 | 5155 | 467776 | |||||||
| EDWARD R BLOCK MD | |||||||||
| 441533 | 7263 | 498796 | 50000 | ||||||
| DAVID S GUZICK MD PHD | |||||||||
| 340613 | 181430 | 522043 | |||||||
| CHARLES B KOVAL | |||||||||
| 198695 | 11450 | -6479 | 6064 | 16926 | 226656 | ||||
| ANTHONY P CARVALHO | |||||||||
| 389426 | 47688 | 7333 | 21203 | 465650 | |||||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part III, Additional Information | Identifier |
| Return Reference | Part III, Additional Information | ReturnReference |
| Explanation | Shands has contracted with Mercer an independent firm engaged in the development of compensation surverys on executive pay levels across different industry and provides competitive data and guidance on determining appropriate and reasonable ranges and salaries.Mercer's methodology consists of: * Analysis by position and based on job content * Reference of multiple national survey sources for not-for-profit healthcare executive compensation. * Existing base salary range midpoints were updated to more closely align with the market 50th percentile value for each role.Mercer followed a similar process to evaluate the competitiveness of Shands' total cash compensation levels and provides recommended incentive compensation ranges to insure total cash compensation is also reasonable.Mercer periodically reviews all other aspects of executive compensation - including all elements of supplemental benefits - to insure that they comport with competitive and reasonable total remuneration levels. | Explanation |
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 |
|---|---|---|---|---|---|---|
| ALACHUA CO HEALTH FACILITIES AUTHORITY | ||||||
| 592442398 | 010685JH9 | 2010-06-29 | 44685000 | Refund 1992R Bonds, issued 01/21/1992 | false | false |
| ALACHUA CO HEALTH FACILITIES AUTHORITY | ||||||
| 592442398 | 2010-06-15 | 70000000 | Costs of acquisition and construction of capital improvement | false | false | |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount DefeasedAmountDefeased | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Year Of Subst CompletionYearOfSubstCompletion |
|---|---|---|---|---|---|---|---|
| 46735657 | 46216185 | 519472 | true | false | true | true | |
| 70000000 | false | false | true | true | 2010 |
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 | false | true |
| false | false | false | false | false | 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 | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| true | false | false | false | false | true |
| true | true | false | false | false | true |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| ALACHUA CO HEALTH FACILITIES AUTHORITY | ||||||
| 592442398 | 010685HT5 | 2008-11-19 | 44340000 | Refund prior issue | false | false |
| ALACHUA CO HEALTH FACILITIES AUTORITY | ||||||
| 592442398 | 2008-11-05 | 75000000 | Refinance prior bond issue | false | false | |
| ALACHUA CO HEALTH FACILITIES AUTHORITY | ||||||
| 592442398 | 010685HN8 | 2008-06-30 | 125000000 | Refund prior bond issue | false | false |
| ALACHUA CO HEALTH FACILITIES AUTHORITY | ||||||
| 592442398 | 010685HE8 | 2007-03-30 | 220210000 | Construct & equip facility and refund earlier bonds | false | false |
| ALACHUA CO HEALTH FACILITIES AUTH | ||||||
| 592442398 | 010685HC2 | 2003-12-18 | 20000000 | Construction of Buildings & Purchase of Equipment | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount UnspentAmountUnspent | Capital ExpendituresCapitalExpenditures |
|---|---|---|---|---|---|---|---|
| 44340000 | 4434069 | 532424 | true | false | true | ||
| 75000000 | true | false | true | ||||
| 125000000 | 463410 | true | false | true | |||
| 220210000 | 12173037 | 1528763 | true | false | true | 9311519 | 175000000 |
| 20000000 | 125207 | false | false | true | 20000000 |
Form990 Schedule K Part III Form990ScheduleKPartIII (5 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 |
| false | false | false | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (5 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 |
|---|---|---|---|---|---|---|---|---|
| Bayerische Landesbank | ||||||||
| true | false | false | true | 5.0000 | true | false | false | |
| Compass Bank | ||||||||
| true | true | true | false | false | true | 20.0000 | ||
| Merill Lynch | ||||||||
| true | true | true | false | false | true | 29.0000 | ||
| Merill Lynch | ||||||||
| true | true | true | true | 5.0000 | true | false | false | 31.0000 |
| (no name) | ||||||||
| true | true | false | false | false | true | |||
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
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shands-Solantic Joint Venture LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8711 Perimeter Park Blvd Ste 6 | AddressLine1 |
| City | Jacksonville | City |
| State | FL | State |
| ZIP Code | 322166389 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264732338 | EIN |
| Primary Activities | Urgent Care Center | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| EOY Assets | 516022 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shands Teaching Hospital and Clinics In | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| The University of Florida Foundation In | ||||||||||
| PO BOX 14425 | Gainesville | FL | 326042425 | 590974739 | Fundraising | FL | 501 (c) 3 | 11 | N/A | |
| University of Florida Athletic Associati | ||||||||||
| PO BOX 14485 | Gainesville | FL | 32604 | 596002050 | Collegiate Athletic Association | FL | 501 (c) 3 | 5 | N/A | |
| Shands Auxiliaries Inc | ||||||||||
| PO Box 100362 | Gainesville | FL | 326010362 | 593551267 | Hospital Support | FL | 501(c)(3) | 11 | Southeastern Healthcare Foundation Inc | |
| Shands Jacksonville Community Services | ||||||||||
| PO Box 100336 | Gainesville | FL | 326100366 | 510173761 | Support SJMC | FL | 501(c)(3) | 11 | Shands Jacksonville Healthcare Inc | |
| University of Florida | ||||||||||
| 226 Tigert Hall | Gainesville | FL | 32611 | 596002052 | Education | FL | 115 | N/A | ||
| Shands Jacksonville Foundation Inc | ||||||||||
| PO Box 100336 | Gainesville | FL | 326100336 | 592622323 | Support SJMC | FL | 501(c)(3) | 11 | Shands Jacksonville Healthcare Inc | |
| Shands Jacksonville Healthcare Inc | ||||||||||
| PO Box 100336 | Gainesville | FL | 326100336 | 592441966 | Investments | FL | 501(c)(3) | 11 | N/A | |
| Shands Jacksonville Medical Center Inc | ||||||||||
| PO Box 100336 | Gainesville | FL | 326100336 | 592142859 | Hospital | FL | 501(c)(3) | 3 | Shands Jacksonville Healthcare Inc | |
| Shands Jacksonville Affiliates Inc | ||||||||||
| PO Box 100336 | Gainesville | FL | 326100336 | 591913819 | Supports SJMC | FL | 501(c)(3) | 11 | Shands Jacksonville Medical Center Inc | |
| Shands Jacksonville Properties Inc | ||||||||||
| PO Box 100336 | Gainesville | FL | 326100336 | 591158241 | Support SJMC | FL | 501(c)(3) | 11 | Shands Jacksonville Medical Center Inc | |
| Southeastern Healthcare Foundation Inc | ||||||||||
| PO Box 100362 | Gainesville | FL | 326100362 | 592357609 | Hospital Support | FL | 501(c)(3) | 11 | N/A | |
| Shands Lake Shore Inc | ||||||||||
| PO Box 100362 | Gainesville | FL | 326100362 | 592699965 | Hospital | FL | 501(c)(3) | 3 | N/A | |
| Eldercare of Alachua County Inc | ||||||||||
| PO Box 100362 | Gainesville | FL | 326100362 | 593051104 | Senior Services | FL | 501(c)(3) | 9 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | 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 | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | 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 | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Shands Jacksonville Medical Center Inc | |
| k | 325290 |
| Southeastern Healthcare Foundation Inc | |
| r | 386562 |
| Shands Lake Shore Inc | |
| r | 20999548 |
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