FLAGLER HOSPITAL INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: FLAGLER HOSPITAL INC (EIN 59-0675143)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-15
IRS object ID: 202611359349310301
Schema version: 2024v5.1
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 H
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-15T13:20:51+00:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 East Las Olas Blvd Suite 1100	AddressLine1Txt
City	Fort Lauderdale	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	333014230	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	590675143	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Flagler Hospital Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FLAG	BusinessNameControlTxt
Phone	9048254400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 HEALTH PARK BLVD	AddressLine1Txt
City	ST AUGUSTINE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32086	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GEOFF GARDNER	PersonNm
Person Title	EVP / SYSTEM CFO	PersonTitleTxt
Phone	9048254400	PhoneNum
Signature	2026-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRITTNEY KOCAJ	PreparerPersonNm
PTIN	P01320603	PTIN
Phone	9542028600	PhoneNum
Preparation	2026-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	UF Health St Johns	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEPHEN MOTEW MD	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 HEALTH PARK BLVD	AddressLine1Txt
City	ST AUGUSTINE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32086	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$303,810,471	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	https://stjohns.ufhealth.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1906	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	UF Health St. Johns is a total health care enterprise aimed at advancing the physical, social and economic health of Northeast Florida communities.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	2521	TotalEmployeeCnt
Total Volunteers	164	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,743,422	PYContributionsGrantsAmt
CY Contributions Grants	$13,382,986	CYContributionsGrantsAmt
PY Program Service Revenue	$226,714,666	PYProgramServiceRevenueAmt
CY Program Service Revenue	$286,104,988	CYProgramServiceRevenueAmt
PY Investment Income	-$672,918	PYInvestmentIncomeAmt
CY Investment Income	$1,091,532	CYInvestmentIncomeAmt
PY Other Revenue	$3,261,061	PYOtherRevenueAmt
CY Other Revenue	$3,123,589	CYOtherRevenueAmt
PY Total Revenue	$239,046,231	PYTotalRevenueAmt
CY Total Revenue	$303,703,095	CYTotalRevenueAmt
PY Grants And Similar Paid	$454,458	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$333,696	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$108,785,854	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$137,070,009	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$161,294,399	PYOtherExpensesAmt
CY Other Expenses	$203,333,026	CYOtherExpensesAmt
PY Total Expenses	$270,534,711	PYTotalExpensesAmt
CY Total Expenses	$340,736,731	CYTotalExpensesAmt
PY Revenues Less Expenses	-$31,488,480	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$37,033,636	CYRevenuesLessExpensesAmt
Total Assets BOY	$346,616,970	TotalAssetsBOYAmt
Total Assets EOY	$258,959,719	TotalAssetsEOYAmt
Total Liabilities BOY	$315,017,693	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$287,912,225	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$31,599,277	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$28,952,506	NetAssetsOrFundBalancesEOYAmt
Mission	As a part of UF Health, the organization's mission is to promote health through outstanding and high-quality patient care, innovative and rigorous education in the health professions and biomedical sciences, and high-impact research across the spectrum of basic, translational and clinical investigation.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$265,692,330	ExpenseAmt
Grant	$333,696	GrantAmt
Revenue	$286,104,988	RevenueAmt
Desc	UF Health St. Johns is a total health care enterprise aimed at advancing the physical, social and economic health of Northeast Florida communities. From serving as the lead agency for St. Johns County's Continuum of Care with an aim to end homelessness, to bringing a new concept in health villages throughout the region, UF Health St. Johns is your caring partner throughout the journey of life. UF Health St. Johns has a 130-year legacy of caring for the community. The 335-bed hospital has been named among America's 50 Best hospitals out of nearly 4,500 nationwide.	Desc
Total Program Service Expenses	$265,692,330	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	561	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2521	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kent Bailey	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3522657962	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 100336	AddressLine1Txt
City	GAINESVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	326100336	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CHRIS KAMEINSKI
Chairman / Director (thru June 2025)	0.5	0	Yes (X)	Yes (X)	$0	$0	$0
David Nelson MD
DIRECTOR (THRU June 2025) / UF SVP HEALTH AFFAIRS	1.0	49.0	Yes (X)	Yes (X)	$0	$1,606,258	$59,881
KERRY WATSON
Director (thru June 2025) / UF Health St. Johns Interim CEO	48.0	2.0	Yes (X)	Yes (X)	$0	$308,500	$0
Marsha Powers
Chair, Director (Beg June 2025)	0.5	2.5	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN MOTEW MD
Director / UF Health President & System CEO	1.0	49.0	Yes (X)	Yes (X)	$0	$1,585,335	$22,787
Timothy Morey MD
VICE-CHAIRMAN/ UF Health CHIEF MEDICAL OFFICER	0.5	49.5	Yes (X)	Yes (X)	$0	$806,257	$57,164
Alan Levine
Director (Beg June 2025)	0.5	2.5	Yes (X)		$0	$0	$0
David Mann
Director (Beg June 2025)	0.5	2.5	Yes (X)		$0	$0	$0
E Hunter Beebe
Director (Beg June 2025)	0.5	2.5	Yes (X)		$0	$0	$0
Gregory Lewis
Director (Beg June 2025)	0.5	2.5	Yes (X)		$0	$0	$0
Jennifer Hunt MD
DIRECTOR (Beg June 2025)/Interim Dean, UF College of Medicine	0.5	49.5	Yes (X)		$0	$1,020,210	$49,950
RAY MATUZA
BOARD MEMBER (thru June 2025)	0.5	1.0	Yes (X)		$0	$0	$0
ROBERT J STILLEY
DIRECTOR (Beg June 2025)	0.5	2.5	Yes (X)		$0	$0	$0
Ryan Fuller
DIRECTOR (Beg June 2025) /UF Associate VP & General Counsel	0.5	49.5	Yes (X)		$0	$335,500	$59,784
Susan PONDER STANSEL
Director (Thru June 2025)	0.5	0	Yes (X)		$0	$0	$0
Todd D Neville
Director (Beg June 2025)	0.5	2.5	Yes (X)		$0	$0	$0
W Kent Fuchs PhD
DIRECTOR (Beg June 2025) / INTERIM PRESIDENT OF THE UNIVERSITY OF FLORIDA	0.5	49.5	Yes (X)		$0	$788,720	$141,032
CAROLYN SCOTT JD
VP, SENIOR COUNSEL	49.0	1.0		Yes (X)	$233,699	$0	$23,150
DR TODD BATENHORST
VP, INTERIM CHIEF MEDICAL OFFICER (through Aug 2024) / Physician	50.0	0		Yes (X)	$433,742	$0	$47,559
Geoffrey Gardner
UF Health EVP and CFO	0.5	49.5		Yes (X)	$0	$179,547	$1,096
HUSON GILBERSTADT MD
VP, CHIEF MEDICAL OFFICER	49.0	1.0		Yes (X)	$298,198	$0	$39,584
JON D COOPER
CHIEF OPERATING & STRATEGY OFFICER	50.0	0		Yes (X)	$543,197	$0	$63,387
KEVIN SWEENY
VP, CHIEF OF STAFF	49.0	1.0		Yes (X)	$253,058	$0	$35,051
KIMBERLY DIAZ
VP, AMBULATORY ENTERPRISE	50.0	0		Yes (X)	$188,744	$0	$19,658
MELISSA CECIL
ENTERPRISE CHIEF APPLICATIONS OFFICER & CHIEF INFORMATION OFFICER	50.0	0		Yes (X)	$292,355	$0	$16,225
MICHELLE PAULO
VP, NURSING	50.0	0		Yes (X)	$199,973	$0	$2,559
Patrick Green
SVP and Northeast Florida Regional President (beg Feb 2025)	10.0	40.0		Yes (X)	$0	$1,447,872	$24,867
Robert Thornton
TREASURER/STHC CFO	0.5	49.5		Yes (X)	$0	$815,755	$41,680
SIBEL MIGLINO
VP OF HUMAN RESOURCES	50.0	0		Yes (X)	$197,902	$0	$36,945
Thomas William Young ESQ
Secretary/ UF Health Chief Legal Officer	0.5	49.5		Yes (X)	$0	$479,098	$62,480
DONALD R CRIST
VP OF OPERATIONS/ SUPPORT SERVICES & PROCUREMENT	50.0	0			$266,450	$0	$21,915	Yes (X)
Edward Daech
UF Health EVP and CHRO	10.0	40.0			$0	$534,309	$41,953	Yes (X)
Gloria Lipori
UF Health SVP & CIO	10.0	40.0			$0	$759,614	$49,010	Yes (X)
Jessica Melton
UF Health EVP and Chief Transformation Officer	10.0	40.0			$0	$180,429	$2,647	Yes (X)
MICHAEL HALL
ADMINISTRATOR, CLINICAL SERVICES (through April 2024)	50.0	0			$193,649	$0	$7,939	Yes (X)
Robert Michalski
UF Health VP Compliance & Privacy	10.0	40.0			$0	$457,549	$41,903	Yes (X)
Shakira Henderson
UF Health Chief Nurse Executive	10.0	40.0			$0	$731,099	$63,308	Yes (X)
CARLTON DEVOOGHT
Former PRESIDENT/CEO Flagler Hospital	50.0	0.0			$692,425	$0	$40,111		Yes (X)
Corey Rosenbaum DO
Orthopedic Physician	50.0	0			$1,242,438	$0	$64,971		Yes (X)
Garrett Schwarzman MD
Orthopedic Physician	50.0	0			$1,136,158	$0	$64,457		Yes (X)
Jeffrey Keen MD
Orthopedic Physician (thru march 2025)	50.0	0			$913,918	$0	$75,591		Yes (X)
Scott Putney MD
Orthopedic Physician	50.0	0			$1,177,781	$0	$75,474		Yes (X)
Angie Metcalf
Former Chief Adminiatrative Officer	0.0	0			$385,689	$0	$8,622			Yes (X)
Dawne Bysheim
Administrator, Orthopaedics & General Surgery	50.0	0			$132,116	$0	$12,051			Yes (X)
Dennis Hoban
Administrator, Talent Strategy & Management	50.0	0			$149,470	$0	$30,450			Yes (X)
DONNA WAGNER
Former VP CHIEF NURSING OFFICER	0.0	0.0			$280,377	$0	$1,066			Yes (X)
Erin Wallner
Administrator, Marketing Communications	50.0	0			$144,718	$0	$26,607			Yes (X)
James J Kelly Jr
Former INTERIM STHC CEO	0.0	50.0			$0	$551,039	$20,274			Yes (X)
JASON BARRETT
FORMER PRESIDENT/CEO Flagler Hospital	0.0	0.0			$256,895	$0	$0			Yes (X)
John Franks
Former EVP, AMBULATORY ENTERPRISE	0.0	0			$237,794	$0	$4,780			Yes (X)
Mark Michaels MD
VP, Primary & Ambulatory Services	50.0	0			$405,650	$0	$52,474			Yes (X)
Shannon Pickett
Administrator, Med Surg Nursing Services & Care Coordination	49.0	1.0			$165,657	$0	$28,993			Yes (X)
Tabitha Vaughn
Administrator, Surgical Services	50.0	0			$167,644	$0	$25,293			Yes (X)
VINCENT JOHNSON
Former CHIEF OPERATING OFFICER	0.0	0			$222,308	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,812,005	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$12,587,091	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,564,728	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	172	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MEDXCEL FACILITIES MANAGEMENT
7702 WOODLAND DRIVE	SUITE 200	Indianapolis	IN	46278	FACILITIES MANAGEMENT SERVICE	$4,782,387
Cogent Healthcare of Jacksonville
1498 Pacific Avenue	Suite 400	Tacoma	WA	98402	Hospital and Program director Services	$3,198,666
Radiology Imaging Associates LLC
1673 Mason Ave Suite 305		Daytona Beach	FL	32117	imaging	$3,004,112
Andrews Medicine LLC
41 N Jefferson ST 4th FL		Pensacola	FL	32502	Licensing Service	$1,500,000
TODD BRODER
17 Zamora Street		Saint Augustine	FL	32084	MEDICAL PROFESSIONAL	$1,233,338

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	95	CntrctRcvdGreaterThan100KCnt
Related Organizations	$3,617,265	RelatedOrganizationsAmt
Government Grants	$4,350,504	GovernmentGrantsAmt
All Other Contributions	$5,415,217	AllOtherContributionsAmt
Total Contributions	$13,382,986	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE	622110	$284,584,368	$284,584,368
ANCILLARY SERVICES	622110	$1,520,620	$1,520,620

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$286,104,988	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,198,908	TotalRevenueColumnAmt
Exclusion	$1,198,908	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,493,202	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,493,202	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,493,202	TotalRevenueColumnAmt
Exclusion	$2,493,202	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,722	SecuritiesAmt
Other	$101,654	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$5,722	SecuritiesAmt
Other	-$101,654	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$107,376	TotalRevenueColumnAmt
Exclusion	-$107,376	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$126,339	GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$126,339	TotalRevenueColumnAmt
Exclusion	$126,339	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other revenue	Desc
Business	900099	BusinessCd
Total Revenue Column	$504,048	TotalRevenueColumnAmt
Exclusion	$504,048	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$504,048	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$303,703,095	TotalRevenueColumnAmt
Related Or Exempt Func Income	$286,104,988	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,215,121	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$333,696	TotalAmt
Program Services	$333,696	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,414,939	TotalAmt
Management And General	$3,414,939	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$2,738,654	TotalAmt
Management And General	$2,738,654	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$103,754,425	TotalAmt
Program Services	$90,047,736	ProgramServicesAmt
Management And General	$13,706,689	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,441,906	TotalAmt
Program Services	$2,987,206	ProgramServicesAmt
Management And General	$454,700	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,844,631	TotalAmt
Program Services	$12,883,551	ProgramServicesAmt
Management And General	$1,961,080	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,875,454	TotalAmt
Program Services	$7,702,944	ProgramServicesAmt
Management And General	$1,172,510	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,189,126	TotalAmt
Program Services	$2,189,126	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$181,765	TotalAmt
Management And General	$181,765	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$76,789,130	TotalAmt
Program Services	$64,368,855	ProgramServicesAmt
Management And General	$12,420,275	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$981,468	TotalAmt
Program Services	$981,468	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,496,856	TotalAmt
Program Services	$6,496,856	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,810,610	TotalAmt
Management And General	$9,810,610	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,699,948	TotalAmt
Program Services	$2,349,974	ProgramServicesAmt
Management And General	$2,349,974	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$249,358	TotalAmt
Program Services	$124,679	ProgramServicesAmt
Management And General	$124,679	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,257,798	TotalAmt
Program Services	$6,030,480	ProgramServicesAmt
Management And General	$2,227,318	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,000,009	TotalAmt
Management And General	$22,000,009	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,253,539	TotalAmt
Management And General	$2,253,539	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Medical Supplies	$59,505,845	$59,505,845
Assessment fees	$8,202,527	$8,202,527
Other Expenses	$977,054	$749,394	$227,660
Dues & Memberships	$600,622	$600,622

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$137,371	TotalAmt
Program Services	$137,371	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$340,736,731	TotalAmt
Program Services	$265,692,330	ProgramServicesAmt
Management And General	$75,044,401	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,291,671	BOYAmt
EOY	$6,548,051	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$11,002,142	BOYAmt
EOY	$936,613	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$56,108,909	BOYAmt
EOY	$54,979,535	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$503,734	BOYAmt
EOY	$538,878	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,688,222	BOYAmt
EOY	$8,317,120	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,071,758	BOYAmt
EOY	$4,545,292	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$586,561,952	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$367,010,812	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$216,718,240	BOYAmt
EOY	$219,551,140	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,205,700	BOYAmt
EOY	$3,305,478	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,827,204	BOYAmt
EOY	$5,827,204	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,625,600	BOYAmt
EOY	$1,598,689	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$35,573,790	BOYAmt
EOY	-$47,188,281	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$346,616,970	BOYAmt
EOY	$258,959,719	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$40,131,492	BOYAmt
EOY	$41,213,897	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$16,966,685	BOYAmt
EOY	$3,257,121	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$50,485,000	BOYAmt
EOY	$50,698,572	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$167,301,323	BOYAmt
EOY	$168,753,327	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$40,133,193	BOYAmt
EOY	$23,989,308	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$315,017,693	BOYAmt
EOY	$287,912,225	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,599,277	BOYAmt
EOY	-$28,952,506	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$31,599,277	BOYAmt
EOY	-$28,952,506	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$346,616,970	BOYAmt
EOY	$258,959,719	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$37,033,636	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,472	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$23,522,619	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$27,784	OtherActivitiesAmt
Total Lobbying Expenditures	$27,784	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	ANNUAL LOBBYING EXPENSES REPRESENT HOSPITAL ASSOCIATION DUES ATTRIBUTABLE TO LOBBYING	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,084,691	BeginningYearBalanceAmt
Contributions	$30,000	ContributionsAmt
Investment Earnings Or Losses	$39,658	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,000	OtherExpendituresAmt
End Year Balance	$4,149,349	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,064,275	BeginningYearBalanceAmt
Contributions	$25,000	ContributionsAmt
Investment Earnings Or Losses	$1,378	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,500	OtherExpendituresAmt
Administrative Expenses	$4,462	AdministrativeExpensesAmt
End Year Balance	$4,084,691	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,064,275	BeginningYearBalanceAmt
End Year Balance	$4,064,275	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,064,275	BeginningYearBalanceAmt
End Year Balance	$4,064,275	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,064,225	BeginningYearBalanceAmt
Contributions	$50	ContributionsAmt
End Year Balance	$4,064,275	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.0	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,552,197	OtherCostOrOtherBasisAmt
Book Value	$46,552,197	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$225,162,676	OtherCostOrOtherBasisAmt
Depreciation	$145,988,934	DepreciationAmt
Book Value	$79,173,742	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,316,675	OtherCostOrOtherBasisAmt
Depreciation	$16,199,111	DepreciationAmt
Book Value	$2,117,564	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$217,627,330	OtherCostOrOtherBasisAmt
Depreciation	$185,157,434	DepreciationAmt
Book Value	$32,469,896	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$78,903,074	OtherCostOrOtherBasisAmt
Depreciation	$19,665,333	DepreciationAmt
Book Value	$59,237,741	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$219,551,140	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
Federal Income Taxes
Capital Lease Liability	$14,898,916
Deferred inflows on Lease	$9,083,794
Intercompany Payables
Accrued Bonds
457b plan liability	$6,598

Field	Value	IRS element (for citing)
Total Liability	$23,989,308	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$0	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$0	TotalRevenuePerForm990Amt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$0	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$0	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, Part V, Line 4 Intended uses of endowment funds

THE ORGANIZATION'S ENDOWMENT CONSISTS OF FOUR INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENTS ARE ALL DONOR-RESTRICTED AND INTERNALLY CONTROLLED. FLAGLER HEALTH CARE FOUNDATION, A RELATED ORGANIZATION, HOLDS THESE ENDOWMENTS FOR BENEFIT OF FLAGLER HOSPITAL, INC. INVESTMENTS CONTAIN AMOUNTS TO BE HELD IN PERPETUITY, THE DIVIDEND AND INTEREST INCOME FROM WHICH IS EXPENDABLE TO SUPPORT HEALTHCARE SERVICES, AND THE REMAINING INVESTMENT INCOME, GAINS, AND LOSSES ARE TO ADJUST THE CORPUS.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

STHC, Elder Care, Southeastern, Auxiliary, UFHCF, UFHL, UFSP, UFHL Foundation, UFSP Foundation, UFHSJ, SJCC, FHN, FHC, and FHC Foundation are exempt from federal income taxes pursuant to Section 501(a) as organizations described in Section 501(c)(3) of the Internal Revenue Code and from state income taxes pursuant to Chapter 220.13 of the Florida Statutes. The other affiliates are single member LLCs and disregarded entities for federal and state tax purposes except for sales and use tax on non-medical purchases.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	false	FPGReferenceDiscountedCareInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,575,366	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$7,575,366	NetCommunityBenefitExpnsAmt
Total Expense	0.02223	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$27,197,999	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$12,039,103	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$15,158,896	NetCommunityBenefitExpnsAmt
Total Expense	0.04449	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$34,773,365	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$12,039,103	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$22,734,262	NetCommunityBenefitExpnsAmt
Total Expense	0.06672	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,224,856	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,224,856	NetCommunityBenefitExpnsAmt
Total Expense	0.00359	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,240,949	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,240,949	NetCommunityBenefitExpnsAmt
Total Expense	0.00364	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$128,664	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$128,664	NetCommunityBenefitExpnsAmt
Total Expense	0.00038	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$248,386	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$248,386	NetCommunityBenefitExpnsAmt
Total Expense	0.00073	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$2,842,855	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,842,855	NetCommunityBenefitExpnsAmt
Total Expense	0.00834	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$37,616,220	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$12,039,103	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$25,577,117	NetCommunityBenefitExpnsAmt
Total Expense	0.07506	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,652	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$4,652	NetCommunityBenefitExpnsAmt
Total Expense	0.00001	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,634,192	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,634,192	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,495	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$4,495	NetCommunityBenefitExpnsAmt
Total Expense	0.00001	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$1,643,339	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,634,192	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,147	NetCommunityBenefitExpnsAmt
Total Expense	0.00003	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$0	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$84,386,291	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$98,438,717	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$14,052,426	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Ofcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
First Coast Health Alliance LLC
HEALTHCARE SERVICES	0.5	0	0.5
Flagler Whitehall Radiation LLC
HEALTHCARE SERVICES	0.5	0	0.5

Field	Value	IRS element (for citing)
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Flagler Hospital Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 Health Park Blvd	AddressLine1Txt
City	St Augustine	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32086	ZIPCd

Field	Value	IRS element (for citing)
Website Address	https://stjohns.ufhealth.org/	WebsiteAddressTxt
State License	10001	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Flagler Hospital Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	24	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	https://ufhealth.org/about-uf-health/social-mission-and-community	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Rpt Available Thru Other Method	Yes (X)	RptAvailableThruOtherMethodInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	24	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	https://ufhealth.org/about-uf-health/social-mission-and-community	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	0	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	https://ufhealth.org/billing-insurance-and-costs/financial-assistance	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	https://ufhealth.org/billing-insurance-and-costs/financial-assistance	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	https://ufhealth.org/billing-insurance-and-costs/financial-assistance	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare	Yes (X)	LookBackMedicareInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 3E	The significant health needs are a prioritized description of the significant health needs identified in the CHNA.
Schedule H, Part V, Section B, Line 5 Facility , 1	Facility , 1 - Flagler Hospital, Inc.. BETWEEN MARCH AND APRIL OF 2024, PRIMARY DATA WAS COLLECTED FROM APPROXIMATELY 200 INDIVIDUALS VIA THE FOLLOWING METHODS: (1) INTERVIEWS CONDUCTED WITH KEY STAKEHOLDERS. SIXTEEN KEY STAKEHOLDER INTERVIEWS WERE CONDUCTED DURING THIS ASSESSMENT. DURING THESE 60-MINUTE INTERVIEWS, KEY STAKEHOLDERS SHARED THEIR GREATEST CONCERNS AROUND HEALTH NEEDS, HEALTH EQUITY, AND SOCIAL DETERMINANTS OF HEALTH FOR THOSE THEY SERVE. (2) GROUP LISTENING SESSIONS. FIFTEEN GROUP LISTENING SESSIONS WERE CONDUCTED, WITH A COLLECTIVE 109 INDIVIDUALS PARTICIPATING IN THESE SESSIONS. THESE 60-MINUTE FACILITATED DISCUSSIONS WERE CONDUCTED WITH LOCAL SERVICE PROVIDERS TO GATHER INFORMATION ABOUT PARTICIPANTS' EXPERIENCES AND OBSERVATIONS WORKING WITH VULNERABLE POPULATIONS. (3) INTERCEPT SURVEYS. SEVENTY-TWO INTERCEPT SURVEYS WERE CONDUCTED TO GATHER INPUT THROUGH STRUCTURED CONVERSATIONS WITH COMMUNITY MEMBERS EXPERIENCING HEALTH NEEDS, EACH LASTING 15-20 MINUTES. INDIVIDUALS PROVIDING INPUT FOR THIS ASSESSMENT REPRESENT THE FOLLOWING POPULATIONS, AS EITHER A MEMBER OF THE POPULATION OR AS PART OF AN ORGANIZATION SERVING THE POPULATION: -LOW-INCOME -UNHOUSED -VETERANS -LGBTQ+ -COMMUNITY MEMBERS WITH CHRONIC DISEASE -INDIVIDUALS EXPERIENCING FOOD INSECURITY, INCLUDING THOSE WHO WOULD IDENTIFY THEMSELVES AS FOOD INSECURE IF NOT FOR THE COMMUNITY RESOURCES AVAILABLE TO THEM -COMMUNITY MEMBERS WHO ARE OTHERWISE UNDER-RESOURCED THE SERVICE PROVIDERS AND COMMUNITY-BASED ORGANIZATIONS SELECTED TO PROVIDE INPUT FOR THIS ASSESSMENT WERE CHOSEN BASED ON THEIR WORK WITH VULNERABLE POPULATIONS. THE ORGANIZATIONS WHO PROVIDED INPUT FOR THIS ASSESSMENT ARE: ABILITY HOUSING AGAPE HEALTH AND WELLNESS CENTER, INC. ASCENSION ST. VINCENT'S ST. JOHNS BAPTIST MEDICAL CENTER - BEACHES BAPTIST MEDICAL CENTER - CLAY BAPTIST MEDICAL CENTER - JACKSONVILLE BAPTIST MEDICAL CENTER - NASSAU BAPTIST MEDICAL CENTER - SOUTH BARNABAS CENTER BLUE ZONES BROOKS REHABILITATION CENTER FOR INDEPENDENT LIVING JAX CHALLENGE ENTERPRISE / FOOD FOR CLAY CHANGING HOMELESSNESS, INC. (CHI) CITY OF JACKSONVILLE CLAY COUNTY (BOARD OF COUNTY COMMISSIONERS) DANIEL MEMORIAL BAPTIST CHURCH DUVAL COUNTY PUBLIC SCHOOLS FAMILY PROMISE FAMILY SUPPORT SERVICES (FSS) FERNANDINA BEACH PRIDE FIRST COAST NEWS FIRST COAST YMCA FLAGLER HEALTH FLORIDA DEPARTMENT OF HEALTH - BAKER FLORIDA DEPARTMENT OF HEALTH - NASSAU FLORIDA DEPARTMENT OF HEALTH IN DUVAL COUNTY HOMELESS VETERAN REINTEGRATION PROGRAM (HVRP) HUBBARD HOUSE IMPACT CHURCH & REVITALIZE ARLINGTON JACKSONVILLE AREA SEXUAL MINORITY YOUTH NETWORK (JASMYN) JACKSONVILLE HOUSING AUTHORITY (JHA) JACKSONVILLE SPEECH & HEARING CENTER JACKSONVILLE TRANSPORTATION AUTHORITY JAX CARE CONNECT JEWISH FAMILY AND COMMUNITY SERVICES LIFT JAX LOCAL INITIATIVE SUPPORT CORPORATION (LISC) MAYO CLINIC IN FLORIDA MICAH'S PLACE MY ELDER SOURCE NASSAU COUNTY COUNCIL ON AGING NEF HEALTHY START NORTHEAST FLORIDA WOMEN VETERANS PLAYERS CENTER FOR CHILD HEALTH PRESBYTERIAN SOCIAL MINISTRIES, INC. (PSM) ST. JOHNS COUNCIL ON AGING STARTING POINT BEHAVIORAL HEALTH SULZBACHER THE WAY CLINIC THE WOMEN'S CENTER OF JACKSONVILLE UF HEALTH JAX UF HEALTH JAX - URBAN HEALTH ALLIANCE VISION IS PRICELESS VOLUNTEERS IN MEDICINE VOLUNTEERS OF AMERICA OF FLORIDA WALMART HEALTH WECARE JAX
Schedule H, Part V, Section B, Line 6a Facility , 1	Facility , 1 - Flagler Hospital, Inc.. THE 2024 COMMUNITY HEALTH NEEDS ASSESSMENT WAS CONDUCTED WITH THE OTHER HOSPITALS COMPRISING THE JACKSONVILLE NONPROFIT HOSPITAL PARTNERSHIP, A NETWORK OF FIVE NONPROFIT HEALTH SYSTEMS SERVING NORTHEAST FLORIDA. COLLECTIVELY, THESE FIVE NONPROFIT HEALTH SYSTEMS OPERATE THE FOLLOWING SIXTEEN HOSPITALS ACROSS FIVE CONTIGUOUS COUNTIES IN THE NORTHEASTERN FLORIDA REGION: HEALTH SYSTEM: ASCENSION ST. VINCENT'S HOSPITALS: -ASCENSION ST. VINCENT'S CLAY COUNTY -ASCENSION ST. VINCENT'S RIVERSIDE -ASCENSION ST. VINCENT'S SOUTHSIDE -ASCENSION ST. VINCENT'S ST. JOHNS HEALTH SYSTEM: BAPTIST HEALTH HOSPITALS: -BAPTIST MEDICAL CENTER BEACHES -BAPTIST MEDICAL CENTER CLAY -BAPTIST MEDICAL CENTER JACKSONVILLE -BAPTIST MEDICAL CENTER NASSAU -BAPTIST MEDICAL CENTER SOUTH -WOLFSON CHILDREN'S HOSPITAL HEALTH SYSTEM: BROOKS REHABILITATION HOSPITALS: -BROOKS REHABILITATION UNIVERSITY -BROOKS REHABILITATION BARTRAM HEALTH SYSTEM / HOSPITAL: MAYO CLINIC IN FLORIDA HEALTH SYSTEM: -UF HEALTH HOSPITALS: -UF HEALTH ST. JOHNS -UF HEALTH JACKSONVILLE -UF HEALTH NORTH
Schedule H, Part V, Section B, Line 7 Facility , 1	Facility , 1 - Flagler Hospital, Inc.. Flagler Hospital utilized a variety of approaches to inform the community on the results of the 2024 St. Johns County Community Health Needs Assessment. Flagler Hospital invested in printing 100 hard copies of the publication. These copies were provided to all St. Johns County community stakeholders. Additionally, the CHNA was posted on the hospital website and continues to be used as a cornerstone and strategic plan for all community partnerships and investments in community health improvement.
Schedule H, Part V, Section B, Line 11 Facility , 1	Facility , 1 - Flagler Hospital, Inc.. UFSJ has identified the following four areas on which to focus: Strategic Priority 1: Access to Care UFSJ enhances health care access for underserved and high-need populations by leveraging Care Connect as a centralized navigation resource. Care Connect assists individuals with access to medical care, insurance enrollment, social needs screening, follow-up outreach, and referrals to clinical and community-based services. UFSJ also reduces transportation barriers by partnering with local transportation providers and community agencies and by using Care Connect-supported Mobile Outreach Clinics to bring services directly into underserved areas. These efforts connect more residents to primary care, improve continuity of care, reduce missed appointments, and decrease avoidable emergency department utilization. In October of 2024, UFSJ announced the opening of two new urgent care centers in St. Augustine. These new locations expanded access to fact and comprehensive care for patients and families in MuraBella. Both locations offer on-site diagnostics, allowing for patients to be seen, cared for, and on their way as quickly as possible while receiving care from doctors with world-class expertise. Strategic Priority 2: Housing Stability and Homelessness Prevention UFSJ works to improve housing stability, prevent homelessness, reduce high-cost health care utilization, and strengthen coordination between health care and housing systems for community members with complex needs. UFSJ implements housing instability screening in clinical and community workflows, with Care Connect serving as the housing navigation and referral hub. Care Connect connects individuals experiencing, or at risk of experiencing, homelessness to rental assistance, utility assistance, eviction prevention resources, and other housing supports. The hospital, in alignment with Care Connect, conducts mobile outreach to engage unhoused community members. UFSJ's community benefit investments are aligned with housing stabilization initiatives. UFSJ is the Lead Agency for the St. Johns County Continuum of Care. In that role, the hospital coordinates referrals, participates in cross-sector case conferencing, and collaborates with Continuum of Care providers to align medical, housing, and supportive services. Strategic Priority 3: Mental Health UFSJ works to reduce barriers to behavioral health care, improve early intervention, and strengthen behavioral health outcomes across age groups. The hospital uses BRAVE as a centralized referral, tracking, and coordination platform to reduce the time between referral and receipt of care. Care Connect also supports navigation, follow-up, and family engagement. UFSJ has expanded access to behavioral health services for youth and adults by working with schools, community organizations, and behavioral health providers. The hospital also expands tele-behavioral health services in school-based and rural settings. On March 26, 2025 UFSJ hosted its fifth annual BRAVE summit welcoming more than 2,500 high school students. The summit focused on breaking down stigmas and working with the students to normal the conversation around mental health. Attendance at the summit has continuously grown since it's inception with 2,000 students attending in 2024, and 1,000 in 2023. The BRAVE program began in 2019 when only 35% of the students in St John's county schools who were referred to mental health providers were seen by a professional. As of the 2025 summit, this has increased to 90% and BRAVE has expanded to 10 school districts across the state. Strategic Priority 4: Food Environment and Food Security UFSJ is implementing food insecurity screening in clinical and community settings. Care Connect manages closed-loop referrals to food assistance and nutrition support programs. UFSJ has partnered with food banks, pantries, schools, and community organizations to expand access to nutritious foods through mobile distribution, food hubs, and community-based outreach. The hospital also supports nutrition education, healthy cooking resources, and enrollment assistance for SNAP, WIC, and other nutrition assistance programs. Through these efforts, UFSJ reduces food insecurity, improves nutrition-related health outcomes, and supports preventive care for vulnerable populations. In the year ending June 30, 2025 UFSJ hosted a free drive-thru food distribution event. Fifty pounds of fresh dairy, meats, grains, fruits, vegetables, baby formula, and hygiene products were provided. This event was held in conjunction with the market style food distributions held by Care Connect every Tuesday. The following health needs were identified during the CHNA process. While UFSJ acknowledges these needs as concerning and persistent issues for many individuals in the UF Health St. Johns service area, the organization is focusing its 2026-2028 implementation efforts on the four prioritized health needs because they ranked highest through the CHNA prioritization process and align with the hospital's ability to make a meaningful impact. Many of the topics listed below overlap with the four prioritized health needs and are positively impacted through existing collaborative strategies and activities. Built Environment Community Safety

Field	Value	IRS element (for citing)
Facility	17	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (17 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt	Address Line2USAddress/AddressLine2Txt
FLAGLER OUTPATIENT LAB
156-316 ST HWY 312 260-264	ST AUGUSTINE	FL	32086	OUTPATIENT LAB SATELLITE DRAW STATION
UF Health St Johns Surgical Center (formerly Flagler Surgery Center)
180 Southpark Blvd	St Augustine	FL	32086	Outpatient surgery center
UF Health Imaging (formerly Flagler Imaging Center)
101 Health Park Blvd	St Augustine	FL	32086	Imaging Services
UF Health Imaging MuraBella
70 Turin Terrace Suite 120	St Augustine	FL	32092	Medical imaging
UF Health Imaging Nocatee
351 Town Plaza Avenue Suite 101	Ponte Vedra	FL	32081	Medical imaging
UF Health Medical Lab Riverside Center
200 FL-312	St Augustine	FL	32086	Medical Lab
UF Health Orthopedics Flagler Hospital
120 Health Park Blvd Suite 1	St Augustine	FL	32086	ORTHOPEDICS
UF Health Primary Care Cypress Point
50 Cypress Point Parkway Suite C1-C	Palm Coast	FL	32164	Primary care	2
UF Health Primary Care Treaty Oaks
270 Plaza Blvd Suite B6	St Augustine	FL	32086	Primary care
UF Health Primary Care Whetstone Place
100 Whetstone Place Suite 105	St Augustine	FL	32086	Primary care
UF Health Urgent Care Flagler Hospital
110 Health Park Blvd	St Augustine	FL	32086	Urgent Care
UF Health Family Medicine and Pediatrics Nocatee
203 Fort Wade Road Suite 200	Ponte Vedra	FL	32081	Physicians clinic
UF Health Primary Care Palencia
120 Palencia Village Drive Suite 10	St Augustine	FL	32095	Primary Care	Suite 107
UF Health Durbin Park
100 Flagler Health Way	St Johns	FL	32259	Physicians clinic
UF Health Primary Care West Augustine
938 W King St Suite 101	St Augustine	FL	32084	Primary Care
UF Health Orthopaedics Palm Coast
145 City Pl Suite 201	Palm Coast	FL	32164	Orthopaedics
UF Health Primary Care Julington
2570 Race Track Road Suite A	Fruit Cove	FL	32259	Primary Care

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance	THE ORGANIZATION USED THE COST TO CHARGE RATIO TO COMPUTE THE COST OF FINANCIAL ASSISTANCE AND MEDICAID REPORTED ON PART I, LINE 7. A DIRECT COST METHODOLOGY WAS USED FOR ALL OTHER AMOUNTS.
Schedule H, Part II Community Building Activities	UFSJ's community building activities promote the health and well-being of the communities it serves by addressing housing stability, strengthening coordinated systems of care, and investing in future leadership. Through housing-related support, UFSJ provided hotel assistance for individuals and families at risk of or experiencing homelessness, as well as support for sober living and rental assistance. Safe, stable housing is foundational to health. By helping individuals secure shelter during times of crisis, we reduce exposure to unsafe environments, prevent worsening physical and behavioral health conditions, and decrease reliance on emergency services. As the designated Lead Agency for the St. Johns County Continuum of Care (CoC) since 2017, UFSJ coordinates local planning efforts to implement long-term solutions to homelessness. The CoC brings community agencies together to provide quality services including shelter, transitional housing, prevention and rapid re-housing programs, and outreach activities supported through grants such as ESG, Challenge, and TANF. By strengthening system infrastructure, improving coordination, and aligning resources, the CoC improves access to housing and supportive services, promotes self-sufficiency, and enhances overall community health. In addition, UFSJ administers and oversees Youth Leadership St. Johns (YLSJ). The mission of YLSJ is to develop informed, committed, and qualified young people capable of providing dynamic leadership in their schools, careers, and communities. Students commit to a high standard of participation, including retreats and program sessions. In FY25, 23 students participated. By investing in youth leadership development, we strengthen civic engagement, build community resilience, and support long-term improvements in health and well-being. Together, these efforts address both immediate needs and long-term systemic change, reinforcing UFSJ's commitment to advancing the health of the communities it serves.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	The organization has determined that amounts not expected to be collected from patients represent implicit price concessions rather than bad debts. Accordingly, patient service revenue is recorded at the estimated transaction price, reflecting these concessions at the time of service, and is reported net of such amounts. As a result, no separate bad debt expense is recognized in the audited financial statements.
Schedule H, Part III, Line 3 Bad Debt Expense Methodology	The organization does not record bad debt expense, as amounts not expected to be collected from patients-including those eligible for financial assistance-are treated as implicit price concessions. These amounts are reflected as a reduction of patient service revenue. Accordingly, there is no bad debt attributable to patients eligible for financial assistance.
Schedule H, Part III, Line 4 Bad debt expense - financial statement 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 MODIFICATION 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'S POLICIES.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	THE AMOUNTS REPORTED ON LINES 5 AND 6 WERE DERIVED FROM THE FYE 6/30/2025 MEDICARE COST REPORT. UFSJ accepts all Medicare patients with the knowledge that there may be shortfalls and operates to promote the Health of the community. UFSJ believes that any Medicare shortfall should be treated as a Community Benefit because Medicare does not typically fully compensate UFSJ for the cost of providing hospital care to Medicare beneficiaries.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	FLAGLER HOSPITAL BUSINESS OFFICE STAFF REVIEW UNPAID PATIENT ACCOUNTS ON A REGULAR BASIS TO IDENTIFY THOSE ACCOUNTS THAT MAY BE ELIGIBLE FOR FINANCIAL ASSISTANCE. ATTEMPTS TO CLASSIFY THESE PARTICULAR INDIVIDUALS START AT THE TIME THAT THEY ARE STILL IN-HOUSE. PATIENTS ARE ALSO CONTACTED AFTER DISCHARGE THROUGH PHONE CALLS OR MAIL. COMPLIANT INDIVIDUALS WHO MEET THE HOSPITAL'S FINANCIAL ASSISTANCE GUIDELINES ARE GRANTED THE APPROPRIATE DISCOUNT BASED ON WHERE THEY FALL IN RELATION TO THE FEDERAL POVERTY GUIDELINES. UF Health Flagler Hospital will not refer accounts for collection where the patient has initially applied for financial assistance or other UF Health Flagler Hospital sponsored program and UF Health Flagler Hospital has not yet notified the patient of its determination (provided the patient has complied with the timeline and information requests delineated during the application process).
Schedule H, Part V, Section B, Line 16a FAP website	- Flagler Hospital, Inc.: Line 16a URL: https://ufhealth.org/billing-insurance-and-costs/financial-assistance;
Schedule H, Part V, Section B, Line 16b FAP Application website	- Flagler Hospital, Inc.: Line 16b URL: https://ufhealth.org/billing-insurance-and-costs/financial-assistance;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	- Flagler Hospital, Inc.: Line 16c URL: https://ufhealth.org/billing-insurance-and-costs/financial-assistance;
Schedule H, Part VI, Line 2 Needs assessment	In addition to conducting the formal Community Health Needs Assessment (CHNA) every three years, Flagler Hospital (UF Health St. Johns) utilizes a comprehensive and ongoing approach to assess the health care needs of the communities it serves. This includes continuous data collection, community engagement, and collaboration with local partners to identify emerging needs, service gaps, and opportunities for intervention. Flagler Hospital actively monitors internal clinical utilization data, including emergency department visits, inpatient admissions, readmissions, and diagnoses associated with chronic disease, behavioral health, and social determinants of health. This data is analyzed to identify trends, high-risk populations, and unmet needs within the service area. The hospital also maintains strong partnerships with community-based organizations, local government agencies, school districts, public health departments, and social service providers. Through these partnerships, the hospital participates in community coalitions, advisory groups, and planning committees, including the St. Johns County Continuum of Care, behavioral health collaboratives, and school-based wellness initiatives. These forums provide ongoing feedback regarding community conditions, barriers to care, and priority populations. Through this continuous, multi-source assessment process, Flagler Hospital ensures it remains responsive to the evolving health care needs of the community and can implement targeted strategies to improve health outcomes, expand access to care, and address social determinants of health.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	THE HOSPITAL HAS SEVERAL MECHANISMS FOR EDUCATING PATIENTS ABOUT ITS FINANCIAL ASSISTANCE POLICY: A PLAIN-LANGUAGE SUMMARY OF THE POLICY IS POSTED UNDER "STEP 1: COMPLETE A FINANCIAL ASSISTANCE APPLICATION" PORTION OF FINANCIAL ASSISTANCE PAGE ON THE HOSPITAL'S WEBSITE, ALONG WITH LOCAL AND TOLL-FREE TELEPHONE NUMBERS WHERE FINANCIAL REPRESENTATIVES MAY BE REACHED TO DISCUSS QUESTIONS; SIGNAGE IS POSTED IN THE EMERGENCY DEPARTMENTS, ADMISSIONS DEPARTMENTS, AND OTHER ANCILLARY DEPARTMENTS INDICATING THAT FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE UNINSURED AND UNDERINSURED PATIENTS MEETING ELIGIBILITY REQUIREMENTS, AND AFTER EMTALA SCREENING AND STABILIZATION REQUIREMENTS ARE MET, FINANCIAL COUNSELORS WORK WITH THOSE PATIENTS WHO MOST LIKELY QUALIFY FOR MEDICAID OR UNDER THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY; NEARLY EVERY HOSPITAL INPATIENT IS VISITED BY A REPRESENTATIVE FROM ADMISSIONS, TO ENSURE WE HAVE THEIR CORRECT INSURANCE INFORMATION AND TO INFORM THEM ABOUT THE ASSISTANCE POLICY; AND INFORMATION ON THE FINANCIAL ASSISTANCE POLICY IS INCLUDED WITH THE INVOICES/FINANCIAL STATEMENTS THAT ARE MAILED TO PATIENTS. IN ADDITION, THE HOSPITAL PROVIDES FINANCIAL COUNSELING AND INFORMATION TO INDIVIDUAL PATIENTS AND ASSISTS THEM IN APPLYING FOR LOCAL, STATE, AND FEDERAL HEALTH CARE PROGRAMS SUCH AS MEDICARE AND MEDICAID OR ENROLLING IN AN INSURANCE PLAN THROUGH THE FEDERAL HEALTH CARE EXCHANGE. UHSJ PROVIDES A SELF-PAY DISCOUNT FOR UNDER-INSURED PATIENTS WHO DO NOT OTHERWISE QUALIFY UNDER THE FINANCIAL ASSISTANCE PROGRAMS.
Schedule H, Part VI, Line 4 Community information	UF Health St. Johns is located in St. Augustine, Florida, and serves residents across 10 zip codes, 41 census tracts, and more than 600 square miles of St. Johns County. St. Johns County is situated in Northeast Florida and is part of the greater Jacksonville metropolitan area. The county is one of the fastest-growing communities in the state, with a population of approximately 300,000 residents. The community is 50.9% female and 49.1% male, with 21.6% of residents under the age of 18. From a race and ethnicity perspective, 83.4% of the population identifies as White and 92.0% as non-Hispanic. While the county is often characterized by higher median household incomes compared to other parts of Florida, there are pockets of economic disparity and underserved populations, particularly among older adults, low-income families, and individuals experiencing housing instability. Rapid population growth has increased demand for accessible, high-quality healthcare services across the region. As the primary hospital system serving St. Johns County, UF Health St. Johns is committed to addressing the evolving health needs of this diverse and expanding community.
Schedule H, Part VI, Line 5 Promotion of community health	A MAJORITY OF UF HEALTH ST. JOHNS' GOVERNING BODY IS COMPRISED OF PERSONS WHO RESIDE IN THE ORGANIZATION'S PRIMARY SERVICE AREA WHO ARE NEITHER EMPLOYEES NOR INDEPENDENT CONTRACTORS OF THE ORGANIZATION, NOR FAMILY MEMBERS THEREOF. UF HEALTH ST. JOHNS EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY. UF HEALTH ST. JOHNS REINVESTS SURPLUS FUNDS TO INVEST IN PATIENT CARE NEEDS INTO CAPITAL IMPROVEMENTS, EXPANSION OF CLINICAL CAPACITY, ADVANCED DIAGNOSTIC AND TREATMENT TECHNOLOGIES, MEDICAL EDUCATION AND RESIDENCY PROGRAMS, RESEARCH INITIATIVES, AND COMMUNITY HEALTH PROGRAMS.
Schedule H, Part VI, Line 6 Affiliated health care system	Flagler Hospital, as part of UF Health, plays a vital role in advancing the health of the communities it serves through a coordinated, system-wide approach. Within this affiliation, UF Health provides overarching strategic direction, academic leadership, and access to advanced clinical resources, while Flagler Hospital focuses on delivering high-quality, patient-centered care at the community level. UF Health, as an academic health system, supports its affiliated hospitals by promoting best practices in clinical care, expanding access to specialty services, and advancing research and education that improve patient outcomes. Through this structure, Flagler Hospital benefits from system-wide initiatives, evidence-based protocols, and opportunities for clinical collaboration that enhance the quality and scope of care available locally. At the same time, Flagler Hospital maintains a strong focus on addressing the unique health needs of its immediate community. The organization leads local outreach efforts, preventive health programs, and partnerships with community organizations to improve access to care, reduce health disparities, and promote overall wellness. By aligning these local efforts with UF Health's broader mission and resources, the medical center is able to deliver comprehensive, coordinated care that meets both community-specific and regional health needs. Together, Flagler Hospital and UF Health create a synergistic model in which system-level expertise and local engagement work hand in hand to promote healthier communities.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
EPIC Behavioral Healthcare
17 St Johns Medical Park Dr	St Augustine	FL	32086	591502582	501(c)(3)	$150,500	$0	N/A	N/A	OPERATIONAL SUPPORT AND PROGRAM ASSISTANCE
BERNHARDT LABORATORIES
PO Box 935431	Atlanta	GA	31198	592099699		$16,665	$0	N/A	N/A	OPERATIONAL SUPPORT AND PROGRAM ASSISTANCE
ST JOHNS COUNCIL ON AGING
180 Marine St	St Augustine	FL	32084	591525829	501(c)(3)	$54,810	$0	N/a	N/A	OPERATIONAL SUPPORT AND PROGRAM ASSISTANCE
GOOD SAMARITAN HEALTH CENTERS INC
268 Herbert St	St Augustine	FL	32084	522125419	501(c)(3)	$25,596	$0	N/A	N/A	OPERATIONAL SUPPORT AND PROGRAM ASSISTANCE

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds	FormAndLineReferenceDesc
Explanation	THE HOSPITAL HAS A COMMUNITY BENEFITS GROUP THAT WORKS WITH ST. JOHNS COUNTY TO DETERMINE GRANT RECIPIENTS AND MONITOR THE USE OF FUNDS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (44 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
David Nelson MD
DIRECTOR (THRU June 2025) / UF SVP HEALTH AFFAIRS	$0	$1,229,335	$0	$370,800	$0	$6,123	$0	$34,466	$0	$25,415	$0	$1,666,139	$0	$0
Timothy Morey MD
VICE-CHAIRMAN/ UF Health CHIEF MEDICAL OFFICER	$0	$681,134	$0	$120,311	$0	$4,812	$0	$31,949	$0	$25,215	$0	$863,421	$0	$0
STEPHEN MOTEW MD
Director / UF Health President & System CEO	$0	$1,238,596	$0	$233,750	$0	$112,989	$0	$10,800	$0	$11,987	$0	$1,608,122	$0	$0
KERRY WATSON
Director (thru June 2025) / UF Health St. Johns Interim CEO	$0	$308,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$308,500	$0	$0
James J Kelly Jr
Former INTERIM STHC CEO	$0	$230,702	$0	$203,810	$0	$116,527	$0	$15,645	$0	$4,629	$0	$571,313	$0	$0
Jennifer Hunt MD
DIRECTOR (Beg June 2025)/Interim Dean, UF College of Medicine	$0	$854,132	$0	$162,406	$0	$3,672	$0	$20,006	$0	$29,944	$0	$1,070,160	$0	$0
Ryan Fuller
DIRECTOR (Beg June 2025) /UF Associate VP & General Counsel	$0	$332,128	$0	$0	$0	$3,372	$0	$33,956	$0	$25,828	$0	$395,284	$0	$0
W Kent Fuchs PhD
DIRECTOR (Beg June 2025) / INTERIM PRESIDENT OF THE UNIVERSITY OF FLORIDA	$0	$694,615	$0	$0	$0	$94,105	$0	$119,094	$0	$21,938	$0	$929,752	$0	$0
JASON BARRETT
FORMER PRESIDENT/CEO Flagler Hospital	$0	$0	$0	$0	$256,895	$0	$0	$0	$0	$0	$256,895	$0	$0	$0
VINCENT JOHNSON
Former CHIEF OPERATING OFFICER	$0	$0	$0	$0	$222,308	$0	$0	$0	$0	$0	$222,308	$0	$0	$0
DONNA WAGNER
Former VP CHIEF NURSING OFFICER	$81,674	$0	$25,000	$0	$173,703	$0	$0	$0	$1,066	$0	$281,443	$0	$0	$0
Angie Metcalf
Former Chief Adminiatrative Officer	$0	$0	$0	$0	$385,689	$0	$0	$0	$8,622	$0	$394,311	$0	$0	$0
Robert Thornton
TREASURER/STHC CFO	$0	$568,257	$0	$133,200	$0	$114,298	$0	$14,250	$0	$27,430	$0	$857,435	$0	$0
Thomas William Young ESQ
Secretary/ UF Health Chief Legal Officer	$0	$397,465	$0	$78,300	$0	$3,333	$0	$34,918	$0	$27,562	$0	$541,578	$0	$0
DR TODD BATENHORST
VP, INTERIM CHIEF MEDICAL OFFICER (through Aug 2024) / Physician	$433,742	$0	$0	$0	$0	$0	$0	$0	$47,559	$0	$481,301	$0	$0	$0
MELISSA CECIL
ENTERPRISE CHIEF APPLICATIONS OFFICER & CHIEF INFORMATION OFFICER	$257,588	$0	$25,000	$0	$9,767	$0	$0	$0	$16,225	$0	$308,580	$0	$0	$0
JON D COOPER
CHIEF OPERATING & STRATEGY OFFICER	$433,752	$0	$100,000	$0	$9,445	$0	$0	$0	$63,387	$0	$606,584	$0	$0	$0
KIMBERLY DIAZ
VP, AMBULATORY ENTERPRISE	$188,632	$0	$0	$0	$112	$0	$0	$0	$19,658	$0	$208,402	$0	$0	$0
HUSON GILBERSTADT MD
VP, CHIEF MEDICAL OFFICER	$294,798	$0	$0	$0	$3,400	$0	$0	$0	$39,584	$0	$337,782	$0	$0	$0
SIBEL MIGLINO
VP OF HUMAN RESOURCES	$195,148	$0	$0	$0	$2,754	$0	$0	$0	$36,945	$0	$234,847	$0	$0	$0
MICHELLE PAULO
VP, NURSING	$193,850	$0	$0	$0	$6,123	$0	$0	$0	$2,559	$0	$202,532	$0	$0	$0
CAROLYN SCOTT JD
VP, SENIOR COUNSEL	$208,464	$0	$25,000	$0	$235	$0	$0	$0	$23,150	$0	$256,849	$0	$0	$0
KEVIN SWEENY
VP, CHIEF OF STAFF	$225,055	$0	$25,000	$0	$3,003	$0	$0	$0	$35,051	$0	$288,109	$0	$0	$0
Geoffrey Gardner
UF Health EVP and CFO	$0	$54,547	$0	$0	$0	$125,000	$0	$0	$0	$1,096	$0	$180,643	$0	$0
Patrick Green
SVP and Northeast Florida Regional President (beg Feb 2025)	$0	$1,076,940	$0	$346,500	$0	$24,432	$0	$0	$0	$24,867	$0	$1,472,739	$0	$0
Shannon Pickett
Administrator, Med Surg Nursing Services & Care Coordination	$160,718	$0	$0	$0	$4,939	$0	$0	$0	$28,993	$0	$194,650	$0	$0	$0
John Franks
Former EVP, AMBULATORY ENTERPRISE	-$2,391	$0	$0	$0	$240,185	$0	$0	$0	$4,780	$0	$242,574	$0	$0	$0
Mark Michaels MD
VP, Primary & Ambulatory Services	$385,262	$0	$20,000	$0	$388	$0	$0	$0	$52,474	$0	$458,124	$0	$0	$0
Tabitha Vaughn
Administrator, Surgical Services	$162,453	$0	$0	$0	$5,191	$0	$0	$0	$25,293	$0	$192,937	$0	$0	$0
Erin Wallner
Administrator, Marketing Communications	$140,374	$0	$0	$0	$4,344	$0	$0	$0	$26,607	$0	$171,325	$0	$0	$0
Dawne Bysheim
Administrator, Orthopaedics & General Surgery	$131,892	$0	$0	$0	$224	$0	$0	$0	$12,051	$0	$144,167	$0	$0	$0
Dennis Hoban
Administrator, Talent Strategy & Management	$148,998	$0	$0	$0	$472	$0	$0	$0	$30,450	$0	$179,920	$0	$0	$0
DONALD R CRIST
VP OF OPERATIONS/ SUPPORT SERVICES & PROCUREMENT	$252,961	$0	$0	$0	$13,489	$0	$0	$0	$21,915	$0	$288,365	$0	$0	$0
MICHAEL HALL
ADMINISTRATOR, CLINICAL SERVICES (through April 2024)	$65,143	$0	$0	$0	$128,506	$0	$0	$0	$7,939	$0	$201,588	$0	$0	$0
Edward Daech
UF Health EVP and CHRO	$0	$434,314	$0	$97,880	$0	$2,115	$0	$20,700	$0	$21,253	$0	$576,262	$0	$0
Gloria Lipori
UF Health SVP & CIO	$0	$519,775	$0	$123,080	$0	$116,759	$0	$27,600	$0	$21,410	$0	$808,624	$0	$0
Robert Michalski
UF Health VP Compliance & Privacy	$0	$329,855	$0	$61,920	$0	$65,774	$0	$20,700	$0	$21,203	$0	$499,452	$0	$0
Shakira Henderson
UF Health Chief Nurse Executive	$0	$518,057	$0	$213,042	$0	$0	$0	$41,950	$0	$21,358	$0	$794,407	$0	$0
Jessica Melton
UF Health EVP and Chief Transformation Officer	$0	$106,785	$0	$0	$0	$73,644	$0	$0	$0	$2,647	$0	$183,076	$0	$0
CARLTON DEVOOGHT
Former PRESIDENT/CEO Flagler Hospital	$234,714	$0	$25,000	$0	$432,711	$0	$0	$0	$40,111	$0	$732,536	$0	$0	$0
Scott Putney MD
Orthopedic Physician	$775,783	$0	$238,254	$0	$163,744	$0	$0	$0	$75,474	$0	$1,253,255	$0	$0	$0
Corey Rosenbaum DO
Orthopedic Physician	$781,034	$0	$186,160	$0	$275,244	$0	$0	$0	$64,971	$0	$1,307,409	$0	$0	$0
Jeffrey Keen MD
Orthopedic Physician (thru march 2025)	$777,128	$0	$99,877	$0	$36,913	$0	$0	$0	$75,591	$0	$989,509	$0	$0	$0
Garrett Schwarzman MD
Orthopedic Physician	$677,102	$0	$319,257	$0	$139,799	$0	$0	$0	$64,457	$0	$1,200,615	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation	The organization's top management official is Stephen Motew, President and System CEO. His compensation is established by UF Health Corporation, a related organization, utilizing the following methods: -Approval by the compensation committee -Independent compensation consultant -Form 990 of other organizations -Compensation study
Schedule J, Part I, Line 4a Severance or change-of-control payment	THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS DURING CALENDAR YEAR 2024: Jason Barrett: $256,895 Vincent Johnson: $222,308 Angelica Metcalf: $390,000 DONNA WAGNER: $99,048 JOHN FRANKS: $240,185 Michael Hall: $80,856 Angie Metcalf: $385,689 Carlton Devooght - $214,600
Schedule J, Part I, Line 7 Non-fixed payments	BONUSES ARE BASED ON PERFORMANCE METRICS SET AT THE BEGINNING OF THE PERFORMANCE YEAR. THE BOARD HAS APPROVAL RIGHTS FOR THE FINAL AMOUNT PAID AT THE END OF THE PERFORMANCE YEAR.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	ST JOHNS COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	592146640	BondIssuerEIN
Bond Issued	2017-09-28	BondIssuedDt
Issue Price	$71,400,000	IssuePriceAmt
Purpose	CURRENT REFUNDING OF SERIES 2010A & SERIES 2010B BONDS, FINANCING OF FACILITIES IMPROVEMENT PROJECT.	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$23,445,000	RetiredAmt
Total Proceeds	$71,400,000	TotalProceedsAmt
Issuance Costs From Proceeds	$471,961	IssuanceCostsFromProceedsAmt
Capital Expenditures	$17,506,726	CapitalExpendituresAmt
Other Spent Proceeds	$53,421,313	OtherSpentProceedsAmt
Substantial Completion	2019	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	false	EngageBondCounselContractsInd
Any Research Agreements	false	AnyResearchAgreementsInd
Engage Bond Counsel Research	false	EngageBondCounselResearchInd
Private Bus Use By Others	0.0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.0	PrivateBusConcerningUBIPct
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropPct
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	false	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Term Of Hedge	0	TermOfHedgePct
Superintegrated Hedge	false	SuperintegratedHedgeInd
Hedge Terminated	false	HedgeTerminatedInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Term Of GIC	0	TermOfGICPct
Regulatory Safe Harbor Stsfd	false	RegulatorySafeHarborStsfdInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	false	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part IV, Line 2c COLUMN A	FormAndLineReferenceDesc
Explanation	Issuer name: ST JOHNS COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY The calculation for computing no rebate due was performed on 09/28/2022	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 15 PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL & OFFICERS	COMPENSATION OF THE ORGANIZATION'S OFFICERS IS REVIEWED AND APPROVED BY UF HEALTH CORPORATION, A RELATED ORGANIZATION; THEREFORE, FORM 990 PART VI LINES 15A AND 15B HAVE BEEN ANSWERED "NO" IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS. PURSUANT TO THE ORGANIZATION'S BYLAWS, THE UF HEALTH CORPORATION BOARD OF DIRECTORS HAS ESTABLISHED A COMPENSATION COMMITTEE COMPRISED OF INDIVIDUALS SERVING ON THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE IS RESPONSIBLE FOR REVIEWING AND APPROVING EXECUTIVE COMPENSATION, AFTER CONSULTATION WITH THE CEO OF UF HEALTH CORPORATION. OFFICER COMPENSATION IS SUBJECT TO THE UNIVERSITY GOVERNANCE STANDARDS AND ANY BOARD OF DIRECTORS CONFLICTS OF INTEREST POLICIES. THE COMPENSATION COMMITTEE OF UF HEALTH CORPORATION ENGAGES MERCER, AN INDEPENDENT CONSULTANT WITH EXPERTISE IN THE DEVELOPMENT OF COMPENSATION SURVEYS ON EXECUTIVE PAY LEVELS ACROSS DIFFERENT INDUSTRIES, TO PROVIDE COMPETITIVE DATA AND GUIDANCE ON DETERMINING APPROPRIATE AND REASONABLE RANGES AND SALARIES. MERCER ANNUALLY REVIEWS ALL ASPECTS OF EXECUTIVE COMPENSATION FOR SENIOR UF HEALTH OFFICERS AND KEY EMPLOYEES - INCLUDING ALL ELEMENTS OF SUPPLEMENTAL BENEFITS - TO ENSURE THAT TOTAL REMUNERATION IS REASONABLE. THE COMPENSATION COMMITTEE OF UF HEALTH CORPORATION UTILIZES THE INFORMATION PROVIDED BY MERCER WHEN REVIEWING AND APPROVING EXECUTIVE COMPENSATION. THIS PROCESS IS UNDERTAKEN ANNUALLY AND WAS LAST CONDUCTED DURING FISCAL YEAR 2025. THE COMPENSATION COMMITTEE DOCUMENTS DELIBERATIONS AND DETERMINATIONS IN COMMITTEE MEETING MINUTES.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	The Executive Committee shall consist of the following members: 1. The CEO of the University of Florida Health Corporation ("UF Health Corp"); 2. The Chairperson of the organization's Board of Directors; and 3. Any other Directors as determined by the Chairperson after consultation with the Board of Directors. Subject to the limitations contained in the organization's Restated Articles of Incorporation and University Governance Standards, the Executive Committee shall have such powers and authority as the Board of Directors may delegate to it, including but not limited to the power to act on behalf of the Board. The Executive Committee may consider matters that are within the scope of other committees at the discretion of the Chairperson, the CEO of UF Health Corp, or the Board of Directors. Minutes of all Executive Committee meetings shall be recorded and forwarded to the Board of Directors.
Form 990, Part VI, Line 4 Significant changes to organizational documents	During the fiscal year ended June 30, 2025, the organization amended its Bylaws to update the governance structure. Changes included alignment of the organization's governing body to consist of the same individuals as those who serve on the Board of Directors of the organization's sole member, provisions confirming the authority of the University of Florida (acting through its Board of Trustees or through the University Board Chair and University President) over certain organizational actions, revising board composition and appointment procedures, and updating the structure and authority of the Executive Committee.
Form 990, Part VI, Line 6 Classes of members or stockholders	Pursuant to the organization's governing documents, the organization's sole member is Shands Teaching Hospital and Clinics Inc. The Board of Directors of the organization shall consist of the same individuals as those who serve on the Board of Directors of the organization's sole member, and the Board of Directors of the organization's sole member shall consist of the same individuals as those who serve on the Board of Directors of UF Health Corporation. These individuals are appointed to the Board of Directors by The University of Florida Board of Trustees.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	Members of the organization's governing body are ultimately appointed by The University of Florida (acting through its Board of Trustees or through the University Board Chair and University President.) Pursuant to the organization's governing documents, the Board of Directors of the organization shall consist of the same individuals as those who serve on the Board of Directors of the organization's sole member (Shands Teaching Hospital and Clinics Inc), and the Board of Directors of the organization's sole member shall consist of the same individuals as those who serve on the Board of Directors of UF Health Corporation. These individuals are appointed to the Board of Directors by The University of Florida.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	PURSUANT TO THE ORGANIZATION'S GOVERNING DOCUMENTS, CERTAIN POWERS ARE RESERVED TO THE UNIVERSITY OF FLORIDA ACTING THROUGH ITS BOARD OF TRUSTEES OR THROUGH THE UNIVERSITY BOARD CHAIR AND UNIVERSITY PRESIDENT. THESE POWERS INCLUDE APPROVAL OF AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS AND APPROVAL OF ANY AMENDMENTS TO THE ORGANIZATION'S FISCAL YEAR. CERTAIN OFFICERS OF THE ORGANIZATION ARE APPOINTED BY UF HEALTH AND THE UNIVERSITY OF FLORIDA. AS SUCH, THE MARKET CHIEF EXECUTIVE OFFICER REPORTS TO THE UF HEALTH CORPORATION BOARD.
Form 990, Part VI, Line 11b Review of form 990 by governing body	A COMPLETE COPY OF THE FORM 990 WAS SENT TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING THE FORM.
Form 990, Part VI, Line 12c Conflict of interest policy	THE ORGANIZATION REQUIRES ALL OFFICERS AND TRUSTEES TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. ANY CONFLICTS THAT DEVELOP AFTER SUBMISSION MUST BE DISCLOSED IN WRITING TO BOARD OF TRUSTEES. EXISTING CONFLICTS OF INTEREST MAY REQUIRE ABSTAINING FROM DISCUSSING OR VOTING UPON MATTERS RELATED TO OR AFFECTED BY THE CONFLICT, OR RECUSING ONESELF FROM PARTICIPATING IN RELATED MATTERS.
Form 990, Part VI, Line 19 Required documents available to the public	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part IX, Line 11g Other Fees	Purchased Services - Total Expense: 23090340, Program Service Expense: 16644355, Management and General Expenses: 6445985, Fundraising Expenses: ; Professional Fees - Total Expense: 53698790, Program Service Expense: 47724500, Management and General Expenses: 5974290, Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Net Asset Transfer - -23350000; Other changes in net assets - -172619; Total - -23522619;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
OUTPATIENT SURGERY CENTER OF ST AUGUSTINE LLC
1 ORTHOPAEDIC PL	ST AUGUSTINE	FL	32086	202047704	OUTPATIENT SURGERY	FL	$0	$386,135	FLAGLER HEALTH Enterprise
FLAGLER HEALTH NETWORK LLC
400 HEALTH PARK BLVD	ST AUGUSTINE	FL	32086	821579477	INVESTMENT HOLDING	FL	$0	-$118,254	FLAGLER HOSPITAL INC
FLAGLER HEALTH ENTERPRISES LLC
400 HEALTH PARK BLVD	ST AUGUSTINE	FL	32086	821588529	INVESTMENT HOLDING	FL	$0	$386,135	FLAGLER HOSPITAL INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (27 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line2DisregardedEntityName/BusinessNameLine2Txt
University of Florida
226 Tigert Hall	Gainesville	FL	32611	596002052	Education	FL	NA	false
University of Florida Health Corporation
PO Box 100336	Gainesville	FL	32610	592699965	Support UF and related clinical entities	FL	UF	false	501(c)(3)	3
Shands Teaching Hospital and Clinics Inc
PO Box 100336	Gainesville	FL	32610	591943502	Medical services	FL	UF Health Corp	false	501(c)(3)	3
Elder Care of Alachua County Inc
PO Box 100336	Gainesville	FL	32610	593051104	Services for the elderly	FL	STHC	false	501(c)(3)	7
Southeastern Healthcare Foundation
PO Box 100336	Gainesville	FL	32610	592357609	Hospital support	FL	STHC	false	501(c)(3)	Type II
Shands Auxiliary Inc
PO Box 100336	Gainesville	FL	32610	593551267	Hospital support	FL	SEHF	false	501(c)(3)	Type I
Shands Jacksonville Medical Center Inc
655 West 8th Street	Jacksonville	FL	32209	592142859	Medical services	FL	UF Health Corp	false	501(c)(3)	3
Shands Jacksonville Healthcare Inc
655 West 8th Street	Jacksonville	FL	32209	592441966	Support SJMC	FL	UF Health Corp	false	501(c)(3)	Type II
Shands Jacksonville Affiliates Inc
655 West 8th Street	Jacksonville	FL	32209	591913819	Support SJMC	FL	SJMC	false	501(c)(3)	Type I
Shands Jacksonville Properties Inc
655 West 8th Street	Jacksonville	FL	32209	591158241	Support SJMC	FL	SJHC	false	501(c)(3)	Type II
Shands Jacksonville Community Services Inc
655 West 8th Street	Jacksonville	FL	32209	510173761	Support SJMC	FL	SJHC	false	501(c)(3)	Type II
Shands Jacksonville Foundation Inc
655 West 8th Street	Jacksonville	FL	32209	592622323	Support SJMC	FL	SJHC	false	501(c)(3)	Type II
Central Florida Health Inc DBA UF Health Central Florida
600 East Dixie Avenue	Leesburg	FL	34748	331197054	Support STHC, UFHL, and UFSP	FL	STHC	false	501(c)(3)	Type II
Leesburg Regional Medical Center Inc DBA UF Health Leesburg Hospital
600 East Dixie Avenue	Leesburg	FL	34748	590878982	Medical services	FL	UFHCF	false	501(c)(3)	3
Leesburg Regional Medical Center Foundation Inc DBA UF Health Leesburg Hosp
600 East Dixie Avenue	Leesburg	FL	34748	591800743	Support UFHL	FL	UFHL	false	501(c)(3)	Type I	ital Foundation
The Villages Tri-County Medical Center Inc DBA UF Health Spanish Plaines Ho
1451 El Camino Real	The Villages	FL	32159	593527036	Medical services	FL	UFHCF	false	501(c)(3)	3	spital
The Villages Regional Hospital Auxiliary Foundation Inc DBA UF Health Spani
1501 N US Highway 441 Suite 182	The Villages	FL	32159	550818419	Support UFSP	FL	UFSP	false	501(c)(3)	Type I	sh Plaines Hospital Auxiliary Foundation
Flagler Home Care LLC
301 Health Park Blvd STE 327	St Augustine	FL	32086	821562462	Home Care services	FL	Flagler Hospital	Yes (true)	501(c)(3)	10
Flagler Health Care Foundation Inc
400 Health Park Blvd	St Augustine	FL	32086	592440537	Hospital support	FL	Flagler Hospital	Yes (true)	501(c)(3)	Type I
Florida Clinical Practice Association Inc
PO Box 100205	Gainesville	FL	326100205	591680273	Enhance medical education and research at The University of Florida	FL	UF Health Corp	false	501(c)(3)	Type I
University of Florida Jacksonville Physicians Inc
653 West 8th Street	Jacksonville	FL	32209	591867557	Support UF College of Medicine - Jacksonville	FL	UF Health Corp	false	501(c)(3)	Type I
Faculty Clinic Inc
PO Box 44008	Jacksonville	FL	32231	592856153	Support UF Jax Physicians	FL	UF	false	501(c)(3)	Type I
University of Florida Foundation Inc
PO Box 14425	Gainesville	FL	326042425	590974739	Support The University of Florida	FL	UF	false	501(c)(3)	7
University of Florida Investment Corporation (UFICO)
4510 NW 6th Place 2nd Floor	Gainesville	FL	32607	201226494	Investment management	FL	UF	false	501(c)(3)	Type I
University of Florida Development Corporation
747 SW 2nd Avenue IMB 49	Gainesville	FL	32601	352427022	Support The University of Florida and promote economic development	FL	UF	false	501(c)(3)	Type I
Gatorcare Health Management Corporation
1329 SW 16th Street	Gainesville	FL	32610	461185106	Self-Insured Health Ins Plan	FL	UF	false	501(c)(3)	Type I
University of Florida Medical Guild of Gainesville Inc
PO Box 100215	Gainesville	FL	32610	510153878	Support UF	FL	UF	false	501(c)(3)	10

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
CF MANAGEMENT ADMINISTRATIVE COMPANY LLC
30 TURIN TERRACE	St Augustine	FL	32092	843559295	Healthcare	FL	Flagler	Related	$0	$0	false	$0	Yes (true)	0.6
UF HEALTH SOUTH CENTRAL LLC
PO BOX 100336	GAINESVILLE	FL	32610	814845198	Health Services Joint Venture	FL	NA	N/A			false		false
FLORIDA GLOBAL FIXED INCOME FUND LLC
800 SW 2ND AVE	GAINESVILLE	FL	32601	020277004	Investments	FL	NA	N/A			false		false
CARE DELIVERY ALLIANCE LLC
600 EAST DIXIE AVENUE	LEESBURG	FL	34748	473889954	PHYSICIAN-HOSPITAL ORGANIZATION	FL	NA	N/A			false		false
CENTRAL FLORIDA CARDIOVASCULAR CO-MANAGEMENT COMPANY LLC
600 EAST DIXIE AVENUE	LEESBURG	FL	34748	270781065	HEALTHCARE	FL	NA	N/A			false		false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
FLAGLER HEALTH SERVICES INC
400 HEALTH PARK BLVD	ST AUGUSTINE	FL	32086	592484352	REAL ESTATE LEASING	FL	FLAGLER HOSPITAL INC	C Corporation	$1,550,855	$0	1	Yes (true)
HEALTH PARK OWNERS ASSOCIATION
400 HEALTH PARK BLVD	ST AUGUSTINE	FL	32086	592869538	Property Management	FL	FLAGLER HOSPITAL INC	C Corporation	$0	$570,878	1	Yes (true)
ANDERSON GIBBS CONDOMINIUM ASSOCIATION
400 HEALTH PARK BLVD	St Augustine	FL	32086	593223458	Property Management	FL	FLAGLER HOSPITAL INC	C Corporation	$0	$0	1	Yes (true)
FLAGLER PROFESSIONAL HEALTH CARE SERVICES INC
400 HEALTH PARK BLVD	ST AUGUSTINE	FL	32086	364860252	Healthcare	FL	FLAGLER HOSPITAL INC	C Corporation	$31,321,508	$14,769,044	1	Yes (true)
SHANDS HEALTHCARE 457(B) TOP HAT PLAN
PO BOX 100336	GAINESVILLE	FL	326100336	816362932	TRUST - 457(B) TOP HAT PLAN	FL	NA	Trust				false
FLAGLER HOSPITAL EXECUTIVE SAVINGS PLAN
400 HEALTH PARK BLVD	ST AUGUSTINE	FL	32086	590675143	TRUST - EXECUTIVE SAVINGS PLAN	FL	Flagler Hospital	Trust	$531,236	$531,236	1	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
FLAGLER HEALTH CARE FOUNDATION INC
A	$46,928	FMV
FLAGLER PROFESSIONAL HEALTH SERVICES INC
A	$1,091,473	FMV
FLAGLER HEALTH CARE FOUNDATION INC
C	$3,617,265	FMV
FLAGLER HEALTH SERVICES INC
K	$587,753	FMV
FLAGLER HEALTH CARE FOUNDATION INC
M	$284,974	FMV
FLAGLER HOME CARE LLC
Q	$621,484	FMV
FLAGLER HEALTH CARE FOUNDATION INC
P	$168,367	FMV
FLAGLER PROFESSIONAL HEALTH SERVICES INC
P	$22,486,157	FMV