FLAGLER HEALTH CARE FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FLAGLER HEALTH CARE FOUNDATION INC (EIN 59-2440537)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202631359349304038
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T13:17:56+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 | 592440537 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLAGLER HEALTH CARE FOUNDATION 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 |
| 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 Foundation | 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 | $2,600,501 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://stjohns.ufhealth.org/give/about-us/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION OPERATES AS A SUPPORTING ORGANIZATION FOR Flagler Hospital. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $579,842 | PYContributionsGrantsAmt |
| CY Contributions Grants | $247,321 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $78,882 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $108,231 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,847,747 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,199,373 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$62,876 | PYOtherRevenueAmt |
| CY Other Revenue | -$79,541 | CYOtherRevenueAmt |
| PY Total Revenue | $2,443,595 | PYTotalRevenueAmt |
| CY Total Revenue | $2,475,384 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $483,841 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,622,109 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $424,074 | PYOtherExpensesAmt |
| CY Other Expenses | $726,612 | CYOtherExpensesAmt |
| PY Total Expenses | $907,915 | PYTotalExpensesAmt |
| CY Total Expenses | $4,348,721 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,535,680 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,873,337 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,298,391 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,558,490 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $165,707 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $283,954 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,132,684 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,274,536 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION'S MISSION IS TO SUPPORT UF HEALTH 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 | $3,723,767 | ExpenseAmt |
| Grant | $3,622,109 | GrantAmt |
| Revenue | $108,231 | RevenueAmt |
| Desc | UF Health St. Johns Foundation is a 501(c)(3) organization, designed for the sole purpose of supporting the Flagler Hospital through philanthropic funding. It accepts charitable contributions to advance the quality and availability of health care services that Flagler Hospital provides to residents and visitors of Northeast Florida. | Desc |
| Total Program Service Expenses | $3,723,767 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | 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 | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | 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 (18 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| ANDREW DIFEO | |||||||||
| Board member / VICE-CHAIRMAN (thru April 2025) | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID UPCHURCH | |||||||||
| BOARD MEMBER / SECRETARY/ TREASURER | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR GREGORY OXFORD | |||||||||
| BOARD MEMBER / CHAIRMAN | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JANE BOLES | |||||||||
| BOARD MEMBER (thru April 2025) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MARK BAILEY SR | |||||||||
| BOARD MEMBER | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA KAUTTU Strange | |||||||||
| BOARD MEMBER (thru April 2025) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE GROBMAN | |||||||||
| BOARD MEMBER (thru April 2025) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| RAY MATUZA | |||||||||
| BOARD MEMBER | 1.0 | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| VIV HELWIG | |||||||||
| BOARD MEMBER | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Geoffrey Gardner | |||||||||
| UF Health EVP and CFO | 0.5 | 49.5 | Yes (X) | $0 | $179,547 | $1,096 | |||
| KERRY WATSON | |||||||||
| President/UF Health St. Johns interim CEO | 1.0 | 49.0 | Yes (X) | $0 | $308,500 | $0 | |||
| KEVIN SWEENY | |||||||||
| VP, CHIEF OF STAFF | 1.0 | 49.0 | Yes (X) | $0 | $253,058 | $35,051 | |||
| Patrick Green | |||||||||
| SVP and Northeast Florida Regional President (beg Feb 2025) | 0.5 | 49.5 | Yes (X) | $0 | $1,447,872 | $24,867 | |||
| Robert Thornton | |||||||||
| CFO STHC | 0.5 | 49.5 | Yes (X) | $0 | $815,755 | $41,680 | |||
| STEPHEN MOTEW MD | |||||||||
| VICE CHAIR & DIR / UF HEALTH PRES & SYSTEM CEO | 0.5 | 49.5 | Yes (X) | $0 | $1,585,335 | $22,787 | |||
| SABRINA KELBERT | |||||||||
| Foundation Administrator | 1.0 | 49.0 | $0 | $117,097 | $34,855 | Yes (X) | |||
| CARLTON DEVOOGHT | |||||||||
| Former PRESIDENT/CEO Flagler Hospital | 0.0 | 50.0 | $0 | $692,425 | $40,111 | Yes (X) | |||
| JASON BARRETT | |||||||||
| FORMER PRESIDENT/CEO Flagler Hospital | 0.0 | 0.0 | $0 | $256,895 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $5,656,484 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $200,447 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $5,000 | FederatedCampaignsAmt |
| Fundraising | $237,139 | FundraisingAmt |
| All Other Contributions | $5,182 | AllOtherContributionsAmt |
| Noncash Contributions | $29,396 | NoncashContributionsAmt |
| Total Contributions | $247,321 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTS From AFFILIATES | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | $108,231 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108,231 | RelatedOrExemptFuncIncomeAmt |
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 | $108,231 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,202,155 | TotalRevenueColumnAmt |
| Exclusion | $2,202,155 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,782 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,782 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,782 | TotalRevenueColumnAmt |
| Exclusion | -$2,782 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,794 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $237,139 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $122,335 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$79,541 | TotalRevenueColumnAmt |
| Exclusion | -$79,541 | 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 | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,475,384 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108,231 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,119,832 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,597,265 | TotalAmt |
| Program Services | $3,597,265 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,844 | TotalAmt |
| Program Services | $24,844 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,960 | TotalAmt |
| Management And General | $19,960 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,390 | TotalAmt |
| Management And General | $27,390 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,459 | TotalAmt |
| Program Services | $96,459 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,343 | TotalAmt |
| Management And General | $5,343 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,470 | TotalAmt |
| Management And General | $55,470 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,980 | TotalAmt |
| Program Services | $4,980 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,056 | TotalAmt |
| Management And General | $1,056 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Leased Employees | Desc |
| Total | $408,201 | TotalAmt |
| Management And General | $408,201 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,753 | TotalAmt |
| Program Services | $219 | ProgramServicesAmt |
| Management And General | $107,534 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,348,721 | TotalAmt |
| Program Services | $3,723,767 | ProgramServicesAmt |
| Management And General | $624,954 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,363 | BOYAmt |
| EOY | $505,232 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,261 | BOYAmt |
| EOY | $103,535 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,400 | BOYAmt |
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 |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,459 | BOYAmt |
| EOY | $10,215 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $335,233 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,233 | BOYAmt |
| EOY | $335,233 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,018,675 | BOYAmt |
| EOY | $49,604,275 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,298,391 | BOYAmt |
| EOY | $50,558,490 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,585 | BOYAmt |
| EOY | $32,968 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,891 | BOYAmt |
| EOY | $82,619 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,231 | BOYAmt |
| EOY | $168,367 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,707 | BOYAmt |
| EOY | $283,954 | 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 | $45,427,937 | BOYAmt |
| EOY | $43,282,263 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,704,747 | BOYAmt |
| EOY | $6,992,273 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,132,684 | BOYAmt |
| EOY | $50,274,536 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,298,391 | BOYAmt |
| EOY | $50,558,490 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,873,337 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,189 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $12,000 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | 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 | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Flagler Hospital Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590675143 | EIN |
| Organization Type | 3 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $3,597,265 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $3,597,265 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
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 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 | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $220,739 | OtherCostOrOtherBasisAmt |
| Book Value | $220,739 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $114,494 | OtherCostOrOtherBasisAmt |
| Book Value | $114,494 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $335,233 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| Due to Affiliates | $168,367 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $168,367 | 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 HOLDS THESE ENDOWMENTS FOR THE BENEFIT OF FLAGLER HOSPITAL, INC., A RELATED ORGANIZATION. 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $162,559 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $136,506 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,053 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $13,266 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $26,053 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,279 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $25,123 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf | Event2Nm |
| Gross Receipts Event2 | $67,650 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $56,031 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,619 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $12,450 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,619 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,925 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $49,724 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $44,602 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,122 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $8,798 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $5,122 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,150 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,550 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $279,933 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $237,139 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,794 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $34,514 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $36,794 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,429 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,598 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $122,335 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$79,541 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Flagler Hospital | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 Health Park Blvd | AddressLine1Txt |
| City | Saint Augustine | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32086 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 590675143 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $3,597,265 | CashGrantAmt |
| Purpose Of Grant | Care Connect+ Program Spending | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| EMPLOYEE EDUCATION ASSISTANCE | 16 | $20,444 |
| EMPLOYEE EMERGENCY ASSISTANCE | 3 | $3,400 |
| PATIENT EMERGENCY ASSISTANCE | 1 | $1,000 |
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 ORGANIZATION SUPPORTS Flagler Hospital. IN ITS EXEMPT PURPOSE. GRANTS TO ORGANIZATIONS ARE MADE PREDOMINANTLY TO , THE FOUNDATION'S SUPPORTED ORGANIZATION. THE FOUNDATION RECEIVES APPLICATIONS FOR VARIOUS GRANTS GIVEN ANNUALLY. THESE APPLICATIONS ARE REVIEWED AND APPROVED BY AN OBJECTIVE COMMITTEE BASED ON NEED PARAMETERS. | 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JASON BARRETT | ||||||||||||||
| FORMER PRESIDENT/CEO Flagler Hospital | $0 | $0 | $0 | $0 | $0 | $256,895 | $0 | $0 | $0 | $0 | $0 | $256,895 | $0 | $0 |
| Robert Thornton | ||||||||||||||
| CFO STHC | $0 | $568,257 | $0 | $133,200 | $0 | $114,298 | $0 | $14,250 | $0 | $27,430 | $0 | $857,435 | $0 | $0 |
| STEPHEN MOTEW MD | ||||||||||||||
| VICE CHAIR & DIR / UF HEALTH PRES & SYSTEM CEO | $0 | $1,238,596 | $0 | $233,750 | $0 | $112,989 | $0 | $10,800 | $0 | $11,987 | $0 | $1,608,122 | $0 | $0 |
| KEVIN SWEENY | ||||||||||||||
| VP, CHIEF OF STAFF | $0 | $225,055 | $0 | $25,000 | $0 | $3,003 | $0 | $0 | $0 | $35,051 | $0 | $288,109 | $0 | $0 |
| KERRY WATSON | ||||||||||||||
| President/UF Health St. Johns interim CEO | $0 | $308,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $308,500 | $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 |
| CARLTON DEVOOGHT | ||||||||||||||
| Former PRESIDENT/CEO Flagler Hospital | $0 | $234,714 | $0 | $25,000 | $0 | $432,711 | $0 | $0 | $0 | $40,111 | $0 | $732,536 | $0 | $0 |
| SABRINA KELBERT | ||||||||||||||
| Foundation Administrator | $0 | $101,612 | $0 | $0 | $0 | $15,485 | $0 | $0 | $0 | $34,855 | $0 | $151,952 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 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 INDIVIDUAL RECEIVED SEVERANCE PAYMENTS DURING CALENDAR YEAR 2024: CARLTON DEVOOGHT: $214,600 JASON BARRETT: $256,895 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Gala Silent Auction | Desc |
| Contribution | 62 | ContributionCnt |
| Noncash Contributions Rpt F990 | $29,396 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Other - Gala Silent Auction NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15 PROCESS TO ESTABLISH OFFICER/KEY EMPLOYEE COMPENSATION | 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 6 Classes of members or stockholders | THE SOLE MEMBER OF THE ORGANIZATION IS FLAGLER HOSPITALPursuant to the organization's Articles of Incorporation, the organization's sole member is Flagler Hospital Inc ("FH".) FH is controlled by Shands Teaching Hospital and Clinics Inc, who is controlled by UF Health Corporation by way of authority granted by The University of Florida. The organization's governing documents extend the right to appoint the members of the organization's Board of Trustees and to remove and/or replace the Chair of the organization's Board of Trustees at any time to the President of the University of Florida or their designee. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE SOLE MEMBER APPOINTS MEMBERS OF THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | THE SOLE MEMBER RESERVES THE RIGHT TO appoint and remove the chair of the board, vice chair of the board, treasurer, secretary and any other officer of the corporation; and AMEND THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS, AS WELL AS OTHER CORPORATE ACTIONS SET FORTH IN THE FOUNDATION'S BYLAWS. Additionally, the following actions require prior approval of the sole member: (a) Adopt, or permit the adoption of, any annual or long-term capital or operational expense budgets of the Corporation, or of any affiliate or subsidiary of the Corporation, or any changes thereto exceeding in the aggregate during the relevant term of any such budget the greater of Twenty-Five (25%) percent of the total original expense budget or Fifty Thousand Dollars ($50,000); (b) Adopt, or permit the adoption of, any new, or any changes to existing, longterm or master institutional plans of the Corporation or of any affiliate or subsidiary of the Corporation; (c) Adopt, or permit the adoption of, a plan of dissolution of the Corporation or of any affiliate or subsidiary of the Corporation; (d) Authorize or permit the Corporation or any affiliate or subsidiary of the Corporation to engage in, or enter into, any transaction providing for the sale, lease, exchange, mortgage, pledge, creation of a security interest in or other disposition of all or substantially all of its assets; (e) Adopt, or permit the adoption of, a plan of merger or consolidation of the Corporation or any affiliate or subsidiary of the Corporation with another corporation; (f) Approve, or permit the approval of, any contribution, grant, or loan in excess of Ten Thousand Dollars ($10,000) in any fiscal year by the Corporation or any affiliate or subsidiary of the Corporation to any organization other than the Sole Member of the Corporation; (g) Organize or acquire, or authorize or permit the organization or acquisition of, any affiliate or subsidiary of the Corporation; (h) Authorize or permit the Corporation or any affiliate or subsidiary of the Corporation to enter into or perform any contract or engage in any transaction or transfer of funds not specified above which involves greater than One Hundred Thousand Dollars ($100,000); or (i) Elect, remove, with or without cause, or replace the persons who hold the positions of Chair of the Board, Vice-Chair of the Board, Treasurer, Secretary or any other officer of any subsidiary or affiliate Corporation. |
| 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 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. |
Schedule R IRS990ScheduleR
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 | |
| 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 |
| 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 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 Hospital Inc | |||||||||||
| 400 Health Park Blvd | St Augustine | FL | 32086 | 590675143 | Medical services | FL | STHC | false | 501(c)(3) | 3 | |
| Flagler Home Care LLC | |||||||||||
| 301 Health Park Blvd STE 327 | St Augustine | FL | 32086 | 821562462 | Home Care services | FL | Flagler Hospital | false | 501(c)(3) | 10 | |
| 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 | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CF MANAGEMENT ADMINISTRATIVE COMPANY LLC | ||||||||||
| 30 TURIN TERRACE | St Augustine | FL | 32092 | 843559295 | Healthcare | 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 |
| UF HEALTH SOUTH CENTRAL LLC | ||||||||||
| PO BOX 100336 | GAINESVILLE | FL | 32610 | 814845198 | Health Services Joint Venture | 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 |
| Florida Global Fixed Income Fund LLC (co UFICO) | ||||||||||
| 800 SW 2nd Ave | Gainesville | FL | 32601 | 020277004 | Investments | 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 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| FLAGLER HEALTH SERVICES INC | |||||||||
| 400 HEALTH PARK BLVD | ST AUGUSTINE | FL | 32086 | 592484352 | REAL ESTATE LEASING | FL | NA | C Corporation | Yes (true) |
| HEALTH PARK OWNERS ASSOCIATION | |||||||||
| 400 HEALTH PARK BLVD | ST AUGUSTINE | FL | 32086 | 592869538 | Property Management | FL | NA | C Corporation | Yes (true) |
| ANDERSON GIBBS CONDOMINIUM ASSOCIATION | |||||||||
| 400 HEALTH PARK BLVD | St Augustine | FL | 32086 | 593223458 | Property Management | FL | NA | C Corporation | Yes (true) |
| FLAGLER PROFESSIONAL HEALTH CARE SERVICES INC | |||||||||
| 400 HEALTH PARK BLVD | ST AUGUSTINE | FL | 32086 | 364860252 | Healthcare | FL | NA | C Corporation | 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 | NA | Trust | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | 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 | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | 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 | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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