2026-05-15T13:17:56+00:00 2025-06-30 350921680 CROWE LLP 401 East Las Olas Blvd Suite 1100 Fort Lauderdale FL 333014230 990 2024-07-01 592440537 FLAGLER HEALTH CARE FOUNDATION INC FLAG 9048254400 400 HEALTH PARK BLVD ST AUGUSTINE FL 32086 GEOFF GARDNER EVP / SYSTEM CFO 2026-05-15 true BRITTNEY KOCAJ P01320603 9542028600 2026-05-15 2024 2025-03-06 01:10:19Z UF Health St Johns Foundation STEPHEN MOTEW MD 400 HEALTH PARK BLVD ST AUGUSTINE FL 32086 2600501 false X https://stjohns.ufhealth.org/give/about-us/ X 1984 FL THE FOUNDATION OPERATES AS A SUPPORTING ORGANIZATION FOR Flagler Hospital. 5 5 0 9 0 579842 247321 78882 108231 1847747 2199373 -62876 -79541 2443595 2475384 483841 3622109 0 0 0 0 424074 726612 907915 4348721 1535680 -1873337 52298391 50558490 165707 283954 52132684 50274536 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. false false 3723767 3622109 108231 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. 3723767 true true false false false false false false false true true false false false true true false true false false false false false false true false false true true true false false false false false false false false false false true false false false false true false false false false true 58 0 true 0 false false false false false true true false false false false false false X 5 5 false false false false true true true true true false false false true true true true true true false false false false FL X Kent Bailey 3522657962 PO BOX 100336 GAINESVILLE FL 326100336 ANDREW DIFEO Board member / VICE-CHAIRMAN (thru April 2025) 1.0 0 X X 0 0 0 DAVID UPCHURCH BOARD MEMBER / SECRETARY/ TREASURER 1.0 0 X X 0 0 0 DR GREGORY OXFORD BOARD MEMBER / CHAIRMAN 1.0 0 X X 0 0 0 JANE BOLES BOARD MEMBER (thru April 2025) 1.0 0 X 0 0 0 MARK BAILEY SR BOARD MEMBER 1.0 0 X 0 0 0 MELISSA KAUTTU Strange BOARD MEMBER (thru April 2025) 1.0 0 X 0 0 0 MICHELLE GROBMAN BOARD MEMBER (thru April 2025) 1.0 0 X 0 0 0 RAY MATUZA BOARD MEMBER 1.0 0.5 X 0 0 0 VIV HELWIG BOARD MEMBER 1.0 0 X 0 0 0 Geoffrey Gardner UF Health EVP and CFO 0.5 49.5 X 0 179547 1096 KERRY WATSON President/UF Health St. Johns interim CEO 1.0 49.0 X 0 308500 0 KEVIN SWEENY VP, CHIEF OF STAFF 1.0 49.0 X 0 253058 35051 Patrick Green SVP and Northeast Florida Regional President (beg Feb 2025) 0.5 49.5 X 0 1447872 24867 Robert Thornton CFO STHC 0.5 49.5 X 0 815755 41680 STEPHEN MOTEW MD VICE CHAIR & DIR / UF HEALTH PRES & SYSTEM CEO 0.5 49.5 X 0 1585335 22787 SABRINA KELBERT Foundation Administrator 1.0 49.0 X 0 117097 34855 CARLTON DEVOOGHT Former PRESIDENT/CEO Flagler Hospital 0.0 50.0 X 0 692425 40111 JASON BARRETT FORMER PRESIDENT/CEO Flagler Hospital 0.0 0.0 X 0 256895 0 0 5656484 200447 0 true true false 0 5000 237139 5182 29396 247321 RENTS From AFFILIATES 531390 108231 108231 0 0 0 0 108231 2202155 2202155 0 0 2782 -2782 0 -2782 -2782 42794 237139 122335 -79541 -79541 0 0 0 0 0 2475384 108231 0 2119832 3597265 3597265 24844 24844 19960 19960 27390 27390 96459 96459 0 0 5343 5343 55470 55470 4980 4980 1056 1056 Leased Employees 408201 408201 107753 219 107534 0 4348721 3723767 624954 0 516363 505232 375261 103535 43400 0 0 0 0 9459 10215 335233 0 335233 335233 51018675 49604275 0 0 0 0 52298391 50558490 18585 32968 88891 82619 0 0 58231 168367 165707 283954 X 45427937 43282263 6704747 6992273 52132684 50274536 52298391 50558490 -1873337 3189 12000 0 X false true true false X X 1 Flagler Hospital Inc 590675143 3 true 3597265 0 1 3597265 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4084691 30000 39658 5000 4149349 4064275 25000 1378 1500 4462 4084691 4064275 4064275 4064275 4064275 4064225 50 4064275 0.0 1.0 0.0 false false 220739 220739 114494 114494 335233 Federal Income Taxes Due to Affiliates 168367 168367 X 0 0 0 0 0 0 0 0 0 0 0 0 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. Gala 162559 136506 26053 13266 26053 10279 25123 Golf 67650 56031 11619 12450 5619 2925 2 49724 44602 5122 8798 5122 1150 11550 279933 237139 42794 34514 36794 11429 39598 122335 -79541 true Flagler Hospital 400 Health Park Blvd Saint Augustine FL 32086 590675143 501(c)(3) 3597265 Care Connect+ Program Spending 1 0 EMPLOYEE EDUCATION ASSISTANCE 16 20444 EMPLOYEE EMERGENCY ASSISTANCE 3 3400 PATIENT EMERGENCY ASSISTANCE 1 1000 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds 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. true false false false false false false JASON BARRETT FORMER PRESIDENT/CEO Flagler Hospital 0 0 0 0 0 256895 0 0 0 0 0 256895 0 0 Robert Thornton CFO STHC 0 568257 0 133200 0 114298 0 14250 0 27430 0 857435 0 0 STEPHEN MOTEW MD VICE CHAIR & DIR / UF HEALTH PRES & SYSTEM CEO 0 1238596 0 233750 0 112989 0 10800 0 11987 0 1608122 0 0 KEVIN SWEENY VP, CHIEF OF STAFF 0 225055 0 25000 0 3003 0 0 0 35051 0 288109 0 0 KERRY WATSON President/UF Health St. Johns interim CEO 0 308500 0 0 0 0 0 0 0 0 0 308500 0 0 Geoffrey Gardner UF Health EVP and CFO 0 54547 0 0 0 125000 0 0 0 1096 0 180643 0 0 Patrick Green SVP and Northeast Florida Regional President (beg Feb 2025) 0 1076940 0 346500 0 24432 0 0 0 24867 0 1472739 0 0 CARLTON DEVOOGHT Former PRESIDENT/CEO Flagler Hospital 0 234714 0 25000 0 432711 0 0 0 40111 0 732536 0 0 SABRINA KELBERT Foundation Administrator 0 101612 0 0 0 15485 0 0 0 34855 0 151952 0 0 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 X Gala Silent Auction 62 29396 Cost 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Other - Gala Silent Auction NUMBER OF CONTRIBUTIONS 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. 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 501(c)(3) 3 UF false Shands Teaching Hospital and Clinics Inc PO Box 100336 Gainesville FL 32610 591943502 Medical services FL 501(c)(3) 3 UF Health Corp false Elder Care of Alachua County Inc PO Box 100336 Gainesville FL 32610 593051104 Services for the elderly FL 501(c)(3) 7 STHC false Southeastern Healthcare Foundation PO Box 100336 Gainesville FL 32610 592357609 Hospital support FL 501(c)(3) Type II STHC false Shands Auxiliary Inc PO Box 100336 Gainesville FL 32610 593551267 Hospital support FL 501(c)(3) Type I SEHF false Shands Jacksonville Medical Center Inc 655 West 8th Street Jacksonville FL 32209 592142859 Medical services FL 501(c)(3) 3 UF Health Corp false Shands Jacksonville Healthcare Inc 655 West 8th Street Jacksonville FL 32209 592441966 Support SJMC FL 501(c)(3) Type II UF Health Corp false Shands Jacksonville Affiliates Inc 655 West 8th Street Jacksonville FL 32209 591913819 Support SJMC FL 501(c)(3) Type I SJMC false Shands Jacksonville Properties Inc 655 West 8th Street Jacksonville FL 32209 591158241 Support SJMC FL 501(c)(3) Type II SJHC false Shands Jacksonville Community Services Inc 655 West 8th Street Jacksonville FL 32209 510173761 Support SJMC FL 501(c)(3) Type II SJHC false Shands Jacksonville Foundation Inc 655 West 8th Street Jacksonville FL 32209 592622323 Support SJMC FL 501(c)(3) Type II SJHC false Central Florida Health Inc DBA UF Health Central Florida 600 East Dixie Avenue Leesburg FL 34748 331197054 Support STHC, UFHL, and UFSP FL 501(c)(3) Type II STHC false Leesburg Regional Medical Center Inc DBA UF Health Leesburg Hospital 600 East Dixie Avenue Leesburg FL 34748 590878982 Medical services FL 501(c)(3) 3 UFHCF false The Villages Tri-County Medical Center Inc DBA UF Health Spanish Plaines Ho spital 1451 El Camino Real The Villages FL 32159 593527036 Medical services FL 501(c)(3) 3 UFHCF false Leesburg Regional Medical Center Foundation Inc DBA UF Health Leesburg Hosp ital Foundation 600 East Dixie Avenue Leesburg FL 34748 591800743 Support UFHL FL 501(c)(3) Type I UFHL false The Villages Regional Hospital Auxiliary Foundation Inc DBA UF Health Spani sh Plaines Hospital Auxiliary Foundation 1501 N US Highway 441 Suite 182 The Villages FL 32159 550818419 Support UFSP FL 501(c)(3) Type I UFSP false Flagler Hospital Inc 400 Health Park Blvd St Augustine FL 32086 590675143 Medical services FL 501(c)(3) 3 STHC false Flagler Home Care LLC 301 Health Park Blvd STE 327 St Augustine FL 32086 821562462 Home Care services FL 501(c)(3) 10 Flagler Hospital false Florida Clinical Practice Association Inc PO Box 100205 Gainesville FL 326100205 591680273 Enhance medical education and research at The University of Florida FL 501(c)(3) Type I UF Health Corp false University of Florida Jacksonville Physicians Inc 653 West 8th Street Jacksonville FL 32209 591867557 Support UF College of Medicine - Jacksonville FL 501(c)(3) Type I UF Health Corp false Faculty Clinic Inc PO Box 44008 Jacksonville FL 32231 592856153 Support UF Jax Physicians FL 501(c)(3) Type I UF false University of Florida Foundation Inc PO Box 14425 Gainesville FL 326042425 590974739 Support The University of Florida FL 501(c)(3) 7 UF false University of Florida Investment Corporation (UFICO) 4510 NW 6th Place 2nd Floor Gainesville FL 32607 201226494 Investment management FL 501(c)(3) Type I UF false 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 501(c)(3) Type I UF false Gatorcare Health Management Corporation 1329 SW 16th Street Gainesville FL 32610 461185106 Self-Insured Health Ins Plan FL 501(c)(3) Type I UF false University of Florida Medical Guild of Gainesville Inc PO Box 100215 Gainesville FL 32610 510153878 Support UF FL 501(c)(3) 10 UF false 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 FLAGLER HEALTH SERVICES INC 400 HEALTH PARK BLVD ST AUGUSTINE FL 32086 592484352 REAL ESTATE LEASING FL NA C Corporation true HEALTH PARK OWNERS ASSOCIATION 400 HEALTH PARK BLVD ST AUGUSTINE FL 32086 592869538 Property Management FL NA C Corporation true ANDERSON GIBBS CONDOMINIUM ASSOCIATION 400 HEALTH PARK BLVD St Augustine FL 32086 593223458 Property Management FL NA C Corporation true FLAGLER PROFESSIONAL HEALTH CARE SERVICES INC 400 HEALTH PARK BLVD ST AUGUSTINE FL 32086 364860252 Healthcare FL NA C Corporation 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 false true false false false false false false false true true true false true true true false false false