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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-13T08:18:29-07:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SHANDS TEACHING HOSPITALS & CLINICS INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 100336AddressLine1
CityGAINESVILLECity
StateFLState
ZIP Code326100336ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN591943502EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SHANDS TEACHING HOSPITAL AND CLINICSINCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSHANNameControl
Phone3522657962Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 100362AddressLine1
CityGAINESVILLECity
StateFLState
ZIP Code32610ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWILLIAM J ROBINSONName
TitleCFO/TREASURERTitle
Date Signed2011-05-13DateSigned
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts1041599782GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501cXOrganization501c
Web Siteshands.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1979YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionProvides 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 Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees9779TotalNbrEmployees
Total Nbr Volunteers1508TotalNbrVolunteers
Total Gross UBI1134499TotalGrossUBI
Net Unrelated Business Txbl Income573186NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year11558354ContributionsGrantsPriorYear
Contributions Grants Current Year8821199ContributionsGrantsCurrentYear
Program Service Revenue Prior Year966605795ProgramServiceRevenuePriorYear
Program Service Revenue CY979518725ProgramServiceRevenueCY
Investment Income Prior Year28927454InvestmentIncomePriorYear
Investment Income Current Year33860204InvestmentIncomeCurrentYear
Other Revenue Prior Year21463697OtherRevenuePriorYear
Other Revenue Current Year18204089OtherRevenueCurrentYear
Total Revenue Prior Year1028555300TotalRevenuePriorYear
Total Revenue Current Year1040404217TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year360321GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY39677990GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year557848237SalariesEtcPriorYear
Salaries Etc Current Year559581234SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year2983951TotalFundrsngExpCurrentYear
Other Expense Prior Year598154548OtherExpensePriorYear
Other Expenses Current Year508811569OtherExpensesCurrentYear
Total Expenses Prior Year1156363106TotalExpensesPriorYear
Total Expenses Current Year1108070793TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-127807806RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-67666576RevenuesLessExpensesCY
Total Assets BOY1285726254TotalAssetsBOY
Total Assets EOY1308371537TotalAssetsEOY
Total Liabilities BOY881158588TotalLiabilitiesBOY
Total Liabilities EOY1007504951TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY404567666NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY300866586NetAssetsOrFundBalancesEOY
Mission DescriptionProvides 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense873974044Expense
Grants2205961Grants
Revenue979518725Revenue
DescriptionShands 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 Expense873974044TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096541NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees9779NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDennis CarterNamePerson
Telephone Number3522657962TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 100336AddressLine1
CityGAINESVILLECity
StateFLState
ZIP Code326100336ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (36 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirectorKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
WILLIAM ROBINSON
CFO/TREASURER40.00X780062033449
WILLIAM A FRIEDMAN MD
Director2.0007443430X
W A MCGRIFF III
Director2.00000X
TIMOTHY GOLDFARB
CEO33.00X1318430040460
TERESA A DOLAN DDS MPH
Director2.0002647870X
STEPHEN SHEY
Director2.00000X
ROLAND DANIELS
Director2.00000X
ROBERT C NUSS MD
Director2.0004061030X
PAUL OKUNIEFF MD
Director2.000922990X
MICHAEL LAWTON
VP MANAGED CARE & NETWORK DEV40.00358007024057X
MICHAEL GOOD MD
Director2.0005647760X
MATTHEW SHANNON
Physician0.530603021263X
MATTHEW M FAJACK
Director2.0002204270X
MARVIN DEWAR
UFP-CEO40.00472494021572X
MARINA CECCHINI
COO40.00X248179024221
LUIS ROVERE
Physician40.00465190028047X
KEVIN E BEHRNS MD
Director2.0005619600X
KEVIN COLEMAN
ASST SECRETARY40.00X130275019238
JOSEPH A TYNDALL MD MPH
Director2.0003350240X
JODI MANSFIELD
COO38.00X1506369036837
JOAN HOVHANESIAN
SVP INFORMATION SVCS40.00370976025207X
JOAN D RUFFIER
Director2.00000X
JERRY W DAVIS
Director2.00000X
JANET CHRISTIE
SVP HUMAN RESOURCES40.00382146020286X
JAMES M ROBERTS
Secretary40.00X466364028651
JAMES BURKHART
Administrator40.00690527032601X
J BERNARD MACHEN DDS MS PHD
Director2.00011068380X
FRANK POMMETT
ADMINISTRATOR40.00423613028204X
F KAYSER ENNEKING MD
Director2.0004677760X
EDWARD R BLOCK MD
Director2.0004987960X
DAVIS M REMBERT JR
Director2.00000X
DAVID S GUZICK MD PHD
President2.00X05220430
CHARLES B KOVAL
ASST SECRETARY37.00X203666022990
CAROLYN K ROBERTS
Director2.00000X
ANTHONY P CARVALHO
Government Relatio40.00437114028536X
ALLEN L LASTINGER JR
Director2.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org8784015TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs5785172TotalReportableCompFrmRltdOrgs
Total Other Compensation435619TotalOtherCompensation
Number Individuals GT100 K448NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
SKANSKA USA BUILDING INC
1430 BOY SCOUT BLVD STE 200TAMPAFL33607CONSTRUCT CONTRACTOR62192590
SIEMENS MEDICAL SOLUTIONS USA
PO BOX 120001 DEPT 0733DALLASTX753120733MEDICAL EQUIP INSTAL4748758
PHILIPS MEDICAL SYSTEMS
PO BOX 100355ATLANTAGA303840355MEDICAL EQUIP INSTAL11045551
OWENS & MINOR INC
PO BOX 860437ORLANDOFL32886MANAGEMENT SERVICES5461725
CROTHALL
13028 COLLECTIONS CENTER DRCHICAGOIL60693MEDICAL EQUIP INSTAL4831758
FieldValueIRS element (for citing)
Number Of Contractors GT100 K132NumberOfContractorsGT100K
Federated Campaigns771512FederatedCampaigns
Fundraising Events1080041FundraisingEvents
Related Organizations25902RelatedOrganizations
All Other Contributions6943744AllOtherContributions
Total Contributions8821199TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPatient Care RevenueDescription
Business Code622110BusinessCode
Total Revenue Column979518725TotalRevenueColumn
Related Or Exempt Function Income979518725RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue979518725TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column15945988TotalRevenueColumn
Unrelated Business Revenue-8374UnrelatedBusinessRevenue
Exclusion$15,954,362ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column-2948541TotalRevenueColumn
Exclusion-$2,948,541ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real3516219Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real7805Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real3508414Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column3508414TotalRevenueColumn
Unrelated Business Revenue20343UnrelatedBusinessRevenue
Exclusion$3,488,071ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other21850698Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other987941Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other20862757Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column20862757TotalRevenueColumn
Related Or Exempt Function Income20862757RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events197016GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events1080041CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses199819FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-2803TotalRevenueColumn
Exclusion-$2,803ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming1426GrossIncomeGaming

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column1426TotalRevenueColumn
Related Or Exempt Function Income1426RelatedOrExemptFunctionIncome

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
NonPatient Pharmacy Rev44611025207422113661407081
Misc Patient Rev62199036035013603501
Misc NonPatient Rev90009978573607857360

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column715449TotalRevenueColumn
Unrelated Business Revenue715449UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Other Revenue14697052TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1040404217TotalRevenueColumn
Related Or Exempt Function Income1013957430RelatedOrExemptFunctionIncome
Unrelated Business Revenue1134499UnrelatedBusinessRevenue
Exclusion$16,491,089ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total38591370Total
Program Services38591370ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1086620Total
Program Services1086620ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total6744088Total
Management And General6744088ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total362801308Total
Program Services298003735ProgramServices
Management And General63204629ManagementAndGeneral
Fundraising1592944Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total122424886Total
Program Services100559377ProgramServices
Management And General21327981ManagementAndGeneral
Fundraising537528Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total37291793Total
Program Services25508526ProgramServices
Management And General11686934ManagementAndGeneral
Fundraising96333Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total30319159Total
Program Services23860943ProgramServices
Management And General6315368ManagementAndGeneral
Fundraising142848Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total6514456Total
Management And General6514456ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1001995Total
Management And General1001995ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total317563Total
Management And General317563ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total111831460Total
Program Services96694504ProgramServices
Management And General15136956ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total3716558Total
Program Services3375ProgramServices
Management And General3713183ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total233124006Total
Program Services214520966ProgramServices
Management And General18453887ManagementAndGeneral
Fundraising149153Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total5893330Total
Program Services2480359ProgramServices
Management And General3400984ManagementAndGeneral
Fundraising11987Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total25324561Total
Program Services10658490ProgramServices
Management And General14614561ManagementAndGeneral
Fundraising51510Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total4657461Total
Program Services3882401ProgramServices
Management And General718110ManagementAndGeneral
Fundraising56950Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total321941Total
Program Services83715ProgramServices
Management And General230768ManagementAndGeneral
Fundraising7458Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total24045705Total
Program Services10120251ProgramServices
Management And General13876545ManagementAndGeneral
Fundraising48909Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total54239878Total
Program Services22828242ProgramServices
Management And General31301313ManagementAndGeneral
Fundraising110323Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total16207079Total
Program Services6821164ProgramServices
Management And General9352950ManagementAndGeneral
Fundraising32965Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
TAXES & LICENSES12714776123174073973672
ROUNDING11
PRO FEES29531292953129
OTHER EXPENSES487951828289021909555141061
DUES & MEMBERSHIPS10681521705678936053980

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1108070793Total
Program Services873974044ProgramServices
Management And General231112798ManagementAndGeneral
Fundraising2983951Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY26158BOY
EOY24944EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY98733326BOY
EOY23803223EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1862422BOY
EOY1120840EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY116322514BOY
EOY156125609EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY1414596BOY
EOY179920EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY2585381BOY
EOY12041521EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY33707599BOY
EOY38433314EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1206599858LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec462604377LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY697244322BOY
EOY743995481EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY305727804BOY
EOY329664748EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY4455247BOY
EOY2981936EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY23646885BOY
EOY1EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1285726254BOY
EOY1308371537EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY163898992BOY
EOY209773211EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY277122BOY
EOY188218EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY523647291BOY
EOY491146325EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
EOY3163458EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY193335183BOY
EOY303233739EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY881158588BOY
EOY1007504951EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY398394655BOY
EOY296179689EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5941933BOY
EOY4490635EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY231078BOY
EOY196262EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY404567666BOY
EOY300866586EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1285726254BOY
EOY1308371537EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade
Org Belongs To Affiliated GroupXOrgBelongsToAffiliatedGroup

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Affiliated Group Totals932540AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Affiliated Group Totals932540AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Affiliated Group Totals932540AffiliatedGroupTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Affiliated Group Totals164881AffiliatedGroupTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Affiliated Group Totals41220AffiliatedGroupTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Affiliated Group Totals767659AffiliatedGroupTotals
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus3663420CurrentYearMinus3
Current Year Minus2775335CurrentYearMinus2
Current Year Minus11377022CurrentYearMinus1
Current Year932540CurrentYear
Total3748317Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance96491947BeginningOfYearBalance
Contributions89689382Contributions
Investment Earnings Or Losses-34816InvestmentEarningsOrLosses
Other Expenditures5308933OtherExpenditures
End Of Year Balance180837580EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance141704169BeginningOfYearBalance
Contributions2250000Contributions
Investment Earnings Or Losses-93188InvestmentEarningsOrLosses
Other Expenditures47369034OtherExpenditures
End Of Year Balance96491947EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.98430BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.01570PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis28695925InvestmentCostOrOtherBasis
Other Cost Or Other Basis13608817OtherCostOrOtherBasis
Book Value42304742BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis23040749InvestmentCostOrOtherBasis
Other Cost Or Other Basis736014722OtherCostOrOtherBasis
Depreciation205073694Depreciation
Book Value553981777BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1073792OtherCostOrOtherBasis
Depreciation403064Depreciation
Book Value670728BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis22387InvestmentCostOrOtherBasis
Other Cost Or Other Basis373263664OtherCostOrOtherBasis
Depreciation257127619Depreciation
Book Value116158432BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis30879802OtherCostOrOtherBasis
Book Value30879802BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings743995481TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionOTHER LIABILITIESDescription
Amount$303,233,739Amount
FieldValueIRS element (for citing)
Total Of Amounts303233739TotalOfAmounts
Total Revenue1040404217TotalRevenue
Total Expenses1108070793TotalExpenses
Excess Or Deficit For Year-67666576ExcessOrDeficitForYear
Other-$34,548,390OtherAmount
Total Adjustments-34548390TotalAdjustments
Excess Or Deficit Per FS-102214966ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1040404217TotRevenueEtcAuditedFinclStmt
Revenue Subtotal1040404217RevenueSubtotal
Total Revenue Per Form9901040404217TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1108070793TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1108070793ExpensesSubtotal
Total Expenses Per Form9901108070793TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPart XI, Line 8Identifier
Return ReferencePart XI, Line 8: Other Changes in Net Assets or Fund BalancesReturnReference
ExplanationUFF Held Funds $ -0 Auxiliary Tower Fund $ -0 Cancer Tower Donations $ -0 Development Office Donations $ -0 Endowment Net Change $ -0 EQUITY TRANSFER FROM SHANDS $ -34548390Explanation

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedTotal ExpendituresTotalExpenditures
SUB-SAHARAN AFRICA00Shands donated medical supplies for a clinic2564
CENTRAL AMERICA AND THE CARIBBEAN00Shands donated medical supplies and equipment to Haiti after the devastation from the earthquake.87887
FieldValueIRS element (for citing)
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Total Amount Spent90451TotalAmountSpent
No Recipient Over5 KXNoRecipientOver5K

Form990 Schedule F Part IV Form990ScheduleFPartIV

FieldValueIRS element (for citing)
IdentifierGrantmaker's Description of How Grants are Used in Foreign CountryIdentifier
ExplanationThe 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

FieldValueIRS element (for citing)
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1UF Dance MarathonNameOfEvent1
Gross Receipts Event1565859GrossReceiptsEvent1
Charitable Contributions Event1544759CharitableContributionsEvent1
Gross Revenue Event121100GrossRevenueEvent1
Rent Facility Costs Event120776RentFacilityCostsEvent1
Other Direct Expenses Event124212OtherDirectExpensesEvent1
Name Of Event2FSU Dance MarathonNameOfEvent2
Gross Receipts Event2499658GrossReceiptsEvent2
Charitable Contributions Event2490158CharitableContributionsEvent2
Gross Revenue Event29500GrossRevenueEvent2
Rent Facility Costs Event220081RentFacilityCostsEvent2
Other Direct Expenses Event229459OtherDirectExpensesEvent2
Total Number Of Other Events3TotalNumberOfOtherEvents
Gross Receipts Other Events211540GrossReceiptsOtherEvents
Charitable Contrib Other Events45124CharitableContribOtherEvents
Gross Revenue Other Events166416GrossRevenueOtherEvents
Rent Facility Costs Other Events3615RentFacilityCostsOtherEvents
Food And Beverage Other Events28924FoodAndBeverageOtherEvents
Entertainment Other Events1250EntertainmentOtherEvents
Other Direct Expenses Other Events71502OtherDirectExpensesOtherEvents
Gross Receipts Total1277057GrossReceiptsTotal
Charitable Contributions Total1080041CharitableContributionsTotal
Gross Revenue Total Events197016GrossRevenueTotalEvents
Rent Facility Costs Total Events44472RentFacilityCostsTotalEvents
Food And Beverage Total Events28924FoodAndBeverageTotalEvents
Entertainment Total Events1250EntertainmentTotalEvents
Other Direct Expenses Total Events125173OtherDirectExpensesTotalEvents
Direct Expense Summary Events199819DirectExpenseSummaryEvents
Net Income Summary-2803NetIncomeSummary

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free CaretrueFPGReferenceFreeCare

Other Percentage OtherPercentage

FieldValueIRS element (for citing)
OtherXOther
Free Other Percentage300.000000000FreeOtherPercentage
FieldValueIRS element (for citing)
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgetfalseExpensesExceededBudget
Unable To Provide CarefalseUnableToProvideCare
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense48213834TotalCommunityBenefitExpense
Net Community Benefit Expense48213834NetCommunityBenefitExpense
Percent Of Total Expense0.04350PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense48213834TotalCommunityBenefitExpense
Net Community Benefit Expense48213834NetCommunityBenefitExpense
Percent Of Total Expense0.04350PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense893474TotalCommunityBenefitExpense
Direct Offsetting Revenue11875DirectOffsettingRevenue
Net Community Benefit Expense881599NetCommunityBenefitExpense
Percent Of Total Expense0.00080PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense57826750TotalCommunityBenefitExpense
Direct Offsetting Revenue26246979DirectOffsettingRevenue
Net Community Benefit Expense31579771NetCommunityBenefitExpense
Percent Of Total Expense0.02850PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense7758792TotalCommunityBenefitExpense
Net Community Benefit Expense7758792NetCommunityBenefitExpense
Percent Of Total Expense0.00700PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense4094856TotalCommunityBenefitExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense70573872TotalCommunityBenefitExpense
Direct Offsetting Revenue26258854DirectOffsettingRevenue
Net Community Benefit Expense40220162NetCommunityBenefitExpense
Percent Of Total Expense0.03630PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense118787706TotalCommunityBenefitExpense
Direct Offsetting Revenue26258854DirectOffsettingRevenue
Net Community Benefit Expense88433996NetCommunityBenefitExpense
Percent Of Total Expense0.07980PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReported
Bad Debt Expense$17,453,407BadDebtExpenseAmount
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

FieldValueIRS element (for citing)
Business Name Line1Shands-Solantic JVBusinessNameLine1
FieldValueIRS element (for citing)
Description Ent Primary ActivityUrgent CareDescriptionEntPrimaryActivity
Organization Profit Or Ownership0.50000OrganizationProfitOrOwnership

Form990 Schedule H Part V Form990ScheduleHPartV (16 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeOtherOtherLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalCritical Access HospitalCriticalAccessHospitalEr24 HoursEr24HoursChildrens HospitalChildrensHospitalTeaching HospitalTeachingHospital
Florida Surgical Center
2001 SW 13th StreetGainesvilleFL32608Out Patient Surgical Center
Outpatient Renal Dialysis Cent
2409 SW Archer RoadGainesvilleFL32608Out Pat Renal Dialysis Treatment Center
Shands Medical Lab at Rocky Po
4800 SW 35th DriveGainesvilleFL32608Medical Laboratory
Shands Rehab at UF Orthopaedic
3540 Hull RoadGainesvilleFL32607Outpatient Orthopaedic Services
Rehab Center at Magnolia Parke
3951 NW 48th Terrace Su 101GainesvilleFL32606Outpatient Rehabilitation Services
Park Avenue Imaging Center
919 NW 57th StreetGainesvilleFL32605Mammography Center
Crown Pointe
2240 NW 40th TerraceGainesvilleFL32605Physicians clinic
Womens Health at Ayers
720 SW 2nd Avenue Suite 409GainesvilleFL32601Womens Clinics
Shands Starke Medical Group
1550 S Water StreetStarkeFL32091Physicians Offices
Shands Homecare
3515 NW 98th StreetGainesvilleFL32609Outpatient Home Care Programs
Shands Live Oak
1100 SW 11th StreetLive OakFL32064XXXX
Shands Starke
922 E Call StreetStarkeFL32091XXXX
Shands Vista
4101 NW 89th BoulevardGainesvilleFL32606Specialty Hospital-Behavioral HealthX
Shands Rehab Hospital
8900 NW 39th AvenueGainesvilleFL32606Specialty Hospital-Rehab TherapyX
Shands AGH
801 SW 2nd AvenueGainesvilleFL32601XXX
Shands UF
1600 SW Archer RdGainesvilleFL32610XXXXX

Form990 Schedule H Part VI Form990ScheduleHPartVI

FieldValueIRS element (for citing)
Bad Debt FootnoteThe 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 ExplanationShands Community Benefit Report is posted on the Hospital's website: shands.orgGeneralExplanation
Needs AssessmentInformation 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 InformationShands 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 populationCommunityInformation
Other InformationInformation 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 SystemShands 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 StatesGAReportsFiledWithStates
Reports Filed With StatesFLReportsFiledWithStates

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (16 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistancePurpose Of GrantPurposeOfGrantDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
UNIVERSITY OF FLORIDA
226 TIGERT HALLGAINESVILLEFL32611596002052515000Fellowship Award
UNIVERSITY OF FLORIDA
226 TIGERT HALLGAINESVILLEFL32611596002052354250000Support of the UF College of Medicine
UNIVERSITY OF FLORIDA
226 TIGERT HALLGAINESVILLEFL326115960020522379030Support of Various UF Health Colleges
UNIVERSITY OF FLORIDA
226 TIGERT HALLGAINESVILLEFL32611596002052153880Equipment Grant
UNIVERSITY OF FLORIDA
226 TIGERT HALLGAINESVILLEFL3261159600205212181280Research Awards
UNIVERSITY OF FLORIDA
226 TIGERT HALLGAINESVILLEFL3261159600205201388410Land Donation
SANTA FE COLLEGE
3000 NW 83RD STREETGAINESVILLEFL32606591207627420000Scholarships
NORTH FL REHAB & SPECIALTY CARE
6700 NW 10TH PLACEGAINESVILLEFL32605582639465010848EQUIP/FURNITURE
MERIDIAN BEHAVIORAL HEALTHCARE
4400 SW 13TH STREETGAINESVILLEFL32608591906214039590EQUIP/FURNITURE
MARCH OF DIMES
1831 NW 13TH STREET STE 3GAINESVILLEFL32609131846366115000
M L KING JR COMMISSION OF FL
PO BOX 2092GAINESVILLEFL32602100000
HIPPODROME STATE THEATRE
25 SE 2ND PLACEGAINESVILLEFL32601591590987100000
HAVEN HOSPICE
4200 NW 90TH BLVDGAINESVILLEFL326065924908931500029382EQUIP/FURNITURE
COOPERATIVE COMMUNITIES
435 South MainGainesvilleFL32601036721EQUIP/FURNITURE
AMERICAN HEART ASSOCIATION
3801 NW 40TH TERRACE STE BGAINESVILLEFL32606135613797100000
AMERICAN CANCER SOCIETY
2119 SW 16TH STREETGAINESVILLEFL32609590657320100000
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants17TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations7TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrantAmount Of Cash GrantAmountOfCashGrant
Patient Family food program40206
LODGING, RENT, PARKING, UTILITY PROGRAM34211
Burn Garment program23821
BEREAVEMENT PROGRAM5289

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymenttrueSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (26 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgBonus Filing OrgBonusFilingOrgOther Compensation Filing OrgOtherCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsOther Compensation Related OrgsOtherCompensationRelatedOrgsTotal Compensation Related OrgsTotalCompensationRelatedOrgsBonus Related OrgsBonusRelatedOrgs
WILLIAM ROBINSON
436127103900240035721926230813511
WILLIAM A FRIEDMAN MD
73012214221744343
TIMOTHY GOLDFARB
7231672437003515636073343871358890
TERESA A DOLAN DDS MPH
2584966291264787
ROBERT C NUSS MD
3986647439406103
MICHAEL LAWTON
2540315040053576587018187382064
MICHAEL GOOD MD
54554519231564776
MATTHEW SHANNON
43185392348640221263551866
MATTHEW M FAJACK
2110349393220427
MARVIN DEWAR
33965413284021572494066
MARINA CECCHINI
219179242004800648017741272400
LUIS ROVERE
42099244198751420533493237
KEVIN E BEHRNS MD
55436952145619602377
JOSEPH A TYNDALL MD MPH
3300005024335024
JODI MANSFIELD
497596140400868373368371543206
JOAN HOVHANESIAN
28080090176511420093396183
JANET CHRISTIE
290508762001543820286402432
JAMES M ROBERTS
3634628750015402898919662495015
JAMES BURKHART
41330899500177719769524906723128
J BERNARD MACHEN DDS MS PHD
4305124513261106838225000
FRANK POMMETT
3140319370015882728820916451817
F KAYSER ENNEKING MD
4626215155467776
EDWARD R BLOCK MD
441533726349879650000
DAVID S GUZICK MD PHD
340613181430522043
CHARLES B KOVAL
19869511450-6479606416926226656
ANTHONY P CARVALHO
38942647688733321203465650

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSch J, Part III, Additional InformationIdentifier
Return ReferencePart III, Additional InformationReturnReference
ExplanationShands 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 EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuer
ALACHUA CO HEALTH FACILITIES AUTHORITY
592442398010685JH92010-06-2944685000Refund 1992R Bonds, issued 01/21/1992falsefalse
ALACHUA CO HEALTH FACILITIES AUTHORITY
5924423982010-06-1570000000Costs of acquisition and construction of capital improvementfalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceedsAmount DefeasedAmountDefeasedIssuance Costs From ProceedsIssuanceCostsFromProceedsCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindYear Of Subst CompletionYearOfSubstCompletion
4673565746216185519472truefalsetruetrue
70000000falsefalsetruetrue2010

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
falsefalsefalsefalsefalsetrue
falsefalsefalsefalsefalsetrue

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
truefalsefalsefalsefalsetrue
truetruefalsefalsefalsetrue

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuer
ALACHUA CO HEALTH FACILITIES AUTHORITY
592442398010685HT52008-11-1944340000Refund prior issuefalsefalse
ALACHUA CO HEALTH FACILITIES AUTORITY
5924423982008-11-0575000000Refinance prior bond issuefalsefalse
ALACHUA CO HEALTH FACILITIES AUTHORITY
592442398010685HN82008-06-30125000000Refund prior bond issuefalsefalse
ALACHUA CO HEALTH FACILITIES AUTHORITY
592442398010685HE82007-03-30220210000Construct & equip facility and refund earlier bondsfalsefalse
ALACHUA CO HEALTH FACILITIES AUTH
592442398010685HC22003-12-1820000000Construction of Buildings & Purchase of Equipmentfalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)

Total ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundIssuance Costs From ProceedsIssuanceCostsFromProceedsCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindAmount UnspentAmountUnspentCapital ExpendituresCapitalExpenditures
443400004434069532424truefalsetrue
75000000truefalsetrue
125000000463410truefalsetrue
220210000121730371528763truefalsetrue9311519175000000
20000000125207falsefalsetrue20000000

Form990 Schedule K Part III Form990ScheduleKPartIII (5 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
falsefalsefalsefalsefalsetrue
falsefalsefalsefalsefalsetrue
falsefalsefalsefalsefalsetrue
falsefalsefalsefalsefalsetrue
falsefalsefalsefalsefalsetrue

Form990 Schedule K Part IV Form990ScheduleKPartIV (5 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICTerm Of GICTermOfGICRegulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfiedGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebateTerm Of HedgeTermOfHedge
Bayerische Landesbank
truefalsefalsetrue5.0000truefalsefalse
Compass Bank
truetruetruefalsefalsetrue20.0000
Merill Lynch
truetruetruefalsefalsetrue29.0000
Merill Lynch
truetruetruetrue5.0000truefalsefalse31.0000
(no name)
truetruefalsefalsefalsetrue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe year end financial statements are on the shands.org website and the Federal Form 990 is available upon request.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAn annual questionaire is sent to all Officers and Board Members
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessForm 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 6Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderIndividuals serving on the Shands Board of Directors are members

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1Shands-Solantic Joint Venture LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line18711 Perimeter Park Blvd Ste 6AddressLine1
CityJacksonvilleCity
StateFLState
ZIP Code322166389ZIPCode
FieldValueIRS element (for citing)
EIN264732338EIN
Primary ActivitiesUrgent Care CenterPrimaryActivities
Legal Domicile StateFLLegalDomicileState
EOY Assets516022EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Shands Teaching Hospital and Clinics InBusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (13 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNABusiness Name Line1DirectControllingEntityName/BusinessNameLine1
The University of Florida Foundation In
PO BOX 14425GainesvilleFL326042425590974739FundraisingFL501 (c) 311N/A
University of Florida Athletic Associati
PO BOX 14485GainesvilleFL32604596002050Collegiate Athletic AssociationFL501 (c) 35N/A
Shands Auxiliaries Inc
PO Box 100362GainesvilleFL326010362593551267Hospital SupportFL501(c)(3)11Southeastern Healthcare Foundation Inc
Shands Jacksonville Community Services
PO Box 100336GainesvilleFL326100366510173761Support SJMCFL501(c)(3)11Shands Jacksonville Healthcare Inc
University of Florida
226 Tigert HallGainesvilleFL32611596002052EducationFL115N/A
Shands Jacksonville Foundation Inc
PO Box 100336GainesvilleFL326100336592622323Support SJMCFL501(c)(3)11Shands Jacksonville Healthcare Inc
Shands Jacksonville Healthcare Inc
PO Box 100336GainesvilleFL326100336592441966InvestmentsFL501(c)(3)11N/A
Shands Jacksonville Medical Center Inc
PO Box 100336GainesvilleFL326100336592142859HospitalFL501(c)(3)3Shands Jacksonville Healthcare Inc
Shands Jacksonville Affiliates Inc
PO Box 100336GainesvilleFL326100336591913819Supports SJMCFL501(c)(3)11Shands Jacksonville Medical Center Inc
Shands Jacksonville Properties Inc
PO Box 100336GainesvilleFL326100336591158241Support SJMCFL501(c)(3)11Shands Jacksonville Medical Center Inc
Southeastern Healthcare Foundation Inc
PO Box 100362GainesvilleFL326100362592357609Hospital SupportFL501(c)(3)11N/A
Shands Lake Shore Inc
PO Box 100362GainesvilleFL326100362592699965HospitalFL501(c)(3)3N/A
Eldercare of Alachua County Inc
PO Box 100362GainesvilleFL326100362593051104Senior ServicesFL501(c)(3)9N/A
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
Shands Jacksonville Medical Center Inc
k325290
Southeastern Healthcare Foundation Inc
r386562
Shands Lake Shore Inc
r20999548

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