SHANDS TEACHING HOSPITAL AND CLINICS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: SHANDS TEACHING HOSPITAL AND CLINICS INC (EIN 59-1943502)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-15
IRS object ID: 202631359349309723
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 G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R
Affiliated Group Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-15T13:16:04+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	591943502	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHANDS TEACHING HOSPITAL AND CLINICS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SHAN	BusinessNameControlTxt
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

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 Shands	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	PO BOX 100336	AddressLine1Txt
City	GAINESVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	326100336	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,997,186,168	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	UFHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	Promote health through outstanding and high-quality patient care, innovative and rigorous education, and high-impact research.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	15011	TotalEmployeeCnt
Total Volunteers	1688	TotalVolunteersCnt
Total Gross UBI	$6,616,311	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$634,616	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$17,866,242	PYContributionsGrantsAmt
CY Contributions Grants	$18,047,836	CYContributionsGrantsAmt
PY Program Service Revenue	$2,610,491,696	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,947,301,597	CYProgramServiceRevenueAmt
PY Investment Income	$13,929,744	PYInvestmentIncomeAmt
CY Investment Income	$18,901,263	CYInvestmentIncomeAmt
PY Other Revenue	$12,271,801	PYOtherRevenueAmt
CY Other Revenue	$12,254,796	CYOtherRevenueAmt
PY Total Revenue	$2,654,559,483	PYTotalRevenueAmt
CY Total Revenue	$2,996,505,492	CYTotalRevenueAmt
PY Grants And Similar Paid	$337,832,831	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$332,270,551	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$925,257,920	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,035,275,595	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,641,965	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,237,865,743	PYOtherExpensesAmt
CY Other Expenses	$1,456,383,718	CYOtherExpensesAmt
PY Total Expenses	$2,500,956,494	PYTotalExpensesAmt
CY Total Expenses	$2,823,929,864	CYTotalExpensesAmt
PY Revenues Less Expenses	$153,602,989	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$172,575,628	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,251,724,635	TotalAssetsBOYAmt
Total Assets EOY	$3,464,550,813	TotalAssetsEOYAmt
Total Liabilities BOY	$1,450,958,936	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,391,275,432	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,800,765,699	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,073,275,381	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	$2,452,644,113	ExpenseAmt
Grant	$332,270,551	GrantAmt
Revenue	$2,952,787,697	RevenueAmt
Desc	Shands Teaching Hospitals and Clinics, Inc. (STHC), part of UF Health, provides a comprehensive range of services to support patient care, education, and community health in north central Florida. Its primary facility, UF Health Shands Hospital, is a 1,054-bed academic medical center offering advanced specialty care and serving as a major training site for University of Florida health professionals. Additional programs include UF Health Shands Psychiatric Hospital for behavioral health services, UF Health Ocala Neighborhood Hospital for community-based emergency and outpatient care, and UF Health Shands HomeCare for in-home services. STHC also operates the UF Health Florida Recovery Center for substance use treatment. Together, these programs provide a coordinated continuum of care and support UF Health's mission to advance health.	Desc
Total Program Service Expenses	$2,452,644,113	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	Yes (true)	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	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	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	Yes (true)	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	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	332	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	15011	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
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	Yes (true)	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 (48 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
David Nelson MD
DIRECTOR (THRU APRIL 2025) / UF SVP HEALTH AFFAIRS	2.0	48.0	Yes (X)	Yes (X)	$0	$1,606,258	$59,881
Marsha Powers
Chair, Director	0.5	2.5	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN MOTEW MD
VICE CHAIR & DIR / UF HEALTH PRES & SYSTEM CEO	1.0	49.0	Yes (X)	Yes (X)	$1,585,335	$0	$22,787
Alan Levine
Director	0.5	2.5	Yes (X)		$0	$0	$0
Amy Hass
Director (Thru Dec 2024)/Deputy Athletic Director	0.5	49.5	Yes (X)		$0	$370,285	$47,485
Anita Zucker PHD
Director (Thru April 2025)	0.5	1.5	Yes (X)		$0	$0	$0
Dana Zimmel DVM DACVIM
Director (Thru April 2025)/UF College of Veterinary Medicine Dean	0.5	49.5	Yes (X)		$0	$415,870	$56,243
David Mann
Director (Beg April 2025)	0.5	2.5	Yes (X)		$0	$0	$0
E Hunter Beebe
Director	0.5	2.5	Yes (X)		$0	$0	$0
Gilbert Upchurch MD
Director (Thru April 2025)/UF Dept of Surgery Chair	0.5	49.5	Yes (X)		$0	$998,469	$44,658
Gregory Lewis
DIRECTOR	0.5	2.5	Yes (X)		$0	$0	$0
Jennifer Hunt MD
DIRECTOR/Interim Dean, UF College of Medicine	0.5	49.5	Yes (X)		$0	$1,020,210	$49,950
Jonathan Licht MD
Director (Thru April 2025)/UF Health Cancer Center Director	0.5	49.5	Yes (X)		$0	$939,683	$40,110
KEVIN LINTNER
DIRECTOR (THRU APRIL 2025) / UF Deputy CFO and AVP	0.5	49.5	Yes (X)		$0	$333,025	$50,486
Li-Ming Su MD
Director (Thru April 2025)/UF Dept of Urology Chairman	0.5	49.5	Yes (X)		$0	$807,997	$57,492
Linda Hudson
DIRECTOR (Thru April 2025)	0.5	1.5	Yes (X)		$0	$0	$0
Paul Broadie II PHD
DIRECTOR (Thru April 2025)	0.5	1.5	Yes (X)		$0	$0	$0
ROBERT J STILLEY
DIRECTOR (Beg Nov 2024)	0.5	2.5	Yes (X)		$0	$0	$0
Ryan Fuller
Director (Beg April 2025)/ UF Associate VP & General Counsel	0.5	49.5	Yes (X)		$0	$335,500	$59,784
Taylor Jantz
DIRECTOR / UF SVP/CFO through April 2025	0.5	49.5	Yes (X)		$0	$473,720	$131,962
Timothy Morey MD
DIRECTOR / UF HEALTH CHIEF MEDICAL OFFICER	0.5	49.5	Yes (X)		$0	$806,257	$57,164
Todd D Neville
Director	0.5	2.5	Yes (X)		$0	$0	$0
W Kent Fuchs PhD
DIRECTOR / INTERIM PRESIDENT OF THE UNIVERSITY OF FLORIDA	0.5	49.5	Yes (X)		$0	$788,720	$141,032
Geoffrey Gardner
UF Health EVP and CFO	45.0	5.0		Yes (X)	$179,547	$0	$1,096
Kevin Coleman ESQ
Assistant Secretary/Senior Associate General Counsel	30.0	20.0		Yes (X)	$206,246	$0	$28,345
Lawrence McDowell ESQ
Assistant Secretary/Senior Associate General Counsel	30.0	20.0		Yes (X)	$300,692	$0	$36,155
Michael Holmes
SVP and Greater Gainesville Regional President (Beg March 2025)	49.5	0.5		Yes (X)	$0	$0	$0
Randall Jenkins ESQ
Secretary/SVP and General Counsel	30.0	20.0		Yes (X)	$0	$581,082	$57,010
Robert Thornton
Sr VP & CFO	44.5	5.5		Yes (X)	$815,755	$0	$41,680
Thomas William Young ESQ
Assistant Secretary / UF Health Chief Legal Officer	0.5	49.5		Yes (X)	$0	$479,098	$62,480
Traci d'Auguste
SVP/COO	50.0	0		Yes (X)	$860,378	$0	$41,418
Cindy Charyulu-Dra
VP Revenue Cycle	50.0	0			$455,220	$0	$40,867	Yes (X)
Edward Daech
UF Health EVP and CHRO	10.0	40.0			$534,309	$0	$41,953	Yes (X)
Gloria Lipori
UF Health SVP & CIO/STHC CDO	10.0	40.0			$759,614	$0	$49,010	Yes (X)
Irene Alexaitis
VP and Chief Nursing officer	50.0	0			$473,717	$0	$44,144	Yes (X)
Jeffrey West
VP Managed Care	50.0	0			$465,885	$0	$39,158	Yes (X)
Jessica Melton
UF Health EVP and Chief Transformation Officer	10.0	40.0			$180,429	$0	$2,647	Yes (X)
Nicole M Iovine MD PhD
Interim Chief Quality officer	50.0	0			$0	$330,285	$19,320	Yes (X)
Robert Michalski
UF Health VP Compliance & Privacy	10.0	40.0			$457,549	$0	$41,903	Yes (X)
Shakira Henderson
UF Health Chief Nurse Executive	10.0	40.0			$0	$731,099	$63,308	Yes (X)
Heather Long
UF Health SVP and Central Florida Regional President	0.0	50.0			$970,608	$0	$36,879		Yes (X)
James J Kelly Jr
Former INTERIM STHC CEO	50.0	0.0			$551,039	$0	$20,274		Yes (X)
John Davidyock MD
SVP Chief Physician Executive	10.0	40.0			$578,662	$0	$42,627		Yes (X)
JUSTIN SENIOR
CEO Safety Net Hosp Alliance of FL	50.0	0			$713,798	$0	$54,197		Yes (X)
Marvin Dewar MD JD
UFP CEO/Sr Assoc Dean UF COM	0.0	50.0			$692,935	$29,088	$67,131		Yes (X)
Joseph Mandernach
Chief Development Officer	25.0	25.0			$0	$332,245	$35,246			Yes (X)
Robert Nappo
AVP Surgical Services	50.0	0			$297,651	$0	$42,259			Yes (X)
Thomas Johns
Assoc VP Operations	50.0	0			$344,516	$0	$36,912			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$11,423,885	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$11,378,891	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,765,053	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2468	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	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Florida Clinical Practice Association
PO Box 100354	Gainesville	FL	326100205	Professional Medical Services	$148,975,874
Morrisons Management Specialists
PO Box 102289	Atlanta	GA	303682289	Food and nutrition services	$10,198,679
EPIC Systems
PO Box 88314	Milwaukee	WI	532880314	Electronic Medical Software	$10,045,531
University of Florida
226 TIGERT HALL	Gainesville	FL	32611	Various contracted services	$9,658,963
University Air Center
4701 NE 40th Terrace	Gainesville	FL	32609	Purchased Flight Serv-Jet	$6,664,673

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	270	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$267	FederatedCampaignsAmt
Fundraising	$2,993,449	FundraisingAmt
Related Organizations	$1,099,206	RelatedOrganizationsAmt
Government Grants	$9,673,569	GovernmentGrantsAmt
All Other Contributions	$4,281,345	AllOtherContributionsAmt
Noncash Contributions	$124,906	NoncashContributionsAmt
Total Contributions	$18,047,836	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Net Patient Service Revenue	622110	$2,907,012,151	$2,907,012,151
LifeQuest Organ Recovery Services	621991	$28,060,658	$28,060,658
PHARMACY & OTHER HEALTHCARE SERVICES	456110	$6,855,733	$6,855,733
Affiliate Rents	531120	$4,708,596	$4,708,596
Addiction Recovery Programs	623220	$664,459	$664,459

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	$2,947,301,597	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,310,499	TotalRevenueColumnAmt
Exclusion	$19,310,499	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$411,227	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$411,227	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$411,227	TotalRevenueColumnAmt
Exclusion	$411,227	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$409,236	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	-$409,236	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$409,236	TotalRevenueColumnAmt
Exclusion	-$409,236	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$12,598	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,993,449	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$271,440	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$258,842	TotalRevenueColumnAmt
Exclusion	-$258,842	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Hotel	721110	$7,451,437	$835,126	$6,616,311
FOOD SERVICES	722310	$4,496,950	$4,496,950
Other	900099	$154,024	$154,024

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	$12,102,411	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,996,505,492	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,952,787,697	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,616,311	UnrelatedBusinessRevenueAmt
Exclusion	$19,053,648	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	$330,857,929	TotalAmt
Program Services	$330,857,929	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,412,622	TotalAmt
Program Services	$1,412,622	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$9,048,466	TotalAmt
Management And General	$9,048,466	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,118,587	TotalAmt
Management And General	$1,118,587	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$788,680,182	TotalAmt
Program Services	$652,103,717	ProgramServicesAmt
Management And General	$135,397,296	ManagementAndGeneralAmt
Fundraising	$1,179,169	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$70,908,920	TotalAmt
Program Services	$58,629,557	ProgramServicesAmt
Management And General	$12,173,345	ManagementAndGeneralAmt
Fundraising	$106,018	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$95,731,968	TotalAmt
Program Services	$78,255,705	ProgramServicesAmt
Management And General	$17,441,949	ManagementAndGeneralAmt
Fundraising	$34,314	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$69,787,472	TotalAmt
Program Services	$58,426,928	ProgramServicesAmt
Management And General	$11,191,108	ManagementAndGeneralAmt
Fundraising	$169,436	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,472,516	TotalAmt
Management And General	$4,472,516	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$618,797	TotalAmt
Management And General	$618,797	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$339,798	TotalAmt
Management And General	$339,798	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$287,214,886	TotalAmt
Program Services	$270,671,244	ProgramServicesAmt
Management And General	$14,204,873	ManagementAndGeneralAmt
Fundraising	$2,338,769	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,536,285	TotalAmt
Program Services	$4,787,642	ProgramServicesAmt
Management And General	$5,742,507	ManagementAndGeneralAmt
Fundraising	$6,136	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,550,214	TotalAmt
Program Services	$44,363,175	ProgramServicesAmt
Management And General	$19,787,825	ManagementAndGeneralAmt
Fundraising	$399,214	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$28,316,890	TotalAmt
Program Services	$13,441,764	ProgramServicesAmt
Management And General	$14,859,247	ManagementAndGeneralAmt
Fundraising	$15,879	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$87,798,112	TotalAmt
Program Services	$43,609,794	ProgramServicesAmt
Management And General	$44,140,831	ManagementAndGeneralAmt
Fundraising	$47,487	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,932,826	TotalAmt
Program Services	$3,630,303	ProgramServicesAmt
Management And General	$2,063,028	ManagementAndGeneralAmt
Fundraising	$239,495	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$876,448	TotalAmt
Program Services	$260,877	ProgramServicesAmt
Management And General	$584,503	ManagementAndGeneralAmt
Fundraising	$31,068	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$38,955,981	TotalAmt
Program Services	$33,502,144	ProgramServicesAmt
Management And General	$5,453,837	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$118,029,150	TotalAmt
Program Services	$56,027,339	ProgramServicesAmt
Management And General	$61,935,628	ManagementAndGeneralAmt
Fundraising	$66,183	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,316,329	TotalAmt
Program Services	$3,472,994	ProgramServicesAmt
Management And General	$3,839,233	ManagementAndGeneralAmt
Fundraising	$4,102	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Medical Supplies	$713,515,760	$713,515,760
Assessment FEES	$83,650,508	$83,650,508
DUES/SUBSCRIPTIONS/MEMBERSHIPS	$2,858,278	$676,850	$2,176,751	$4,677
TAXES AND LICENSES	$839,836	$786,157	$53,661	$18

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$561,104	TotalAmt
Program Services	$561,104	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,823,929,864	TotalAmt
Program Services	$2,452,644,113	ProgramServicesAmt
Management And General	$366,643,786	ManagementAndGeneralAmt
Fundraising	$4,641,965	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$13,497	BOYAmt
EOY	$13,398	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$13,208,341	BOYAmt
EOY	$5,442,906	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$238,014	BOYAmt
EOY	$213,503	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$556,176,158	BOYAmt
EOY	$490,571,478	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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$49,634,486	BOYAmt
EOY	$53,747,551	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$228,192,563	BOYAmt
EOY	$191,327,731	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,835,980,223	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,343,062,092	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,363,652,636	BOYAmt
EOY	$1,492,918,131	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$33,292,334	BOYAmt
EOY	$35,296,663	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$917,192,425	BOYAmt
EOY	$1,010,031,747	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$18,007,879	BOYAmt
EOY	$18,967,392	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$72,116,302	BOYAmt
EOY	$166,020,313	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,251,724,635	BOYAmt
EOY	$3,464,550,813	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$393,520,497	BOYAmt
EOY	$381,768,806	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$73,318,963	BOYAmt
EOY	$37,796,645	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$764,195,881	BOYAmt
EOY	$750,097,409	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	$134,510,000	BOYAmt
EOY	$130,210,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$85,413,595	BOYAmt
EOY	$91,402,572	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,450,958,936	BOYAmt
EOY	$1,391,275,432	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	$1,797,635,068	BOYAmt
EOY	$2,069,670,992	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,130,631	BOYAmt
EOY	$3,604,389	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,800,765,699	BOYAmt
EOY	$2,073,275,381	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,251,724,635	BOYAmt
EOY	$3,464,550,813	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$172,575,628	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$70,761,588	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$7,000	DonatedServicesAndUseFcltsAmt
Prior Period Adjustments	$1,108,406	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$28,057,060	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)
Organization Belongs Afflt Grp	Yes (X)	OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$826,379	FilingOrganizationsTotalAmt
Affiliated Group Total	$163,254	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$826,379	FilingOrganizationsTotalAmt
Affiliated Group Total	$163,254	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,452,644,113	FilingOrganizationsTotalAmt
Affiliated Group Total	$1,884,056,105	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,453,470,492	FilingOrganizationsTotalAmt
Affiliated Group Total	$1,884,219,359	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$1,000,000	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$250,000	AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$708,495	CurrentYearMinus3Amt
Current Year Minus2	$740,510	CurrentYearMinus2Amt
Current Year Minus1	$765,863	CurrentYearMinus1Amt
Current Year	$163,254	CurrentYearAmt
Total	$2,378,122	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$620,596,239	BeginningYearBalanceAmt
Investment Earnings Or Losses	$70,471,754	InvestmentEarningsOrLossesAmt
Other Expenditures	$200,000,000	OtherExpendituresAmt
End Year Balance	$491,067,993	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$949,256,891	BeginningYearBalanceAmt
Investment Earnings Or Losses	$51,339,348	InvestmentEarningsOrLossesAmt
Other Expenditures	$380,000,000	OtherExpendituresAmt
End Year Balance	$620,596,239	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$842,209,953	BeginningYearBalanceAmt
Contributions	$296,000,070	ContributionsAmt
Investment Earnings Or Losses	$52,046,868	InvestmentEarningsOrLossesAmt
Other Expenditures	$241,000,000	OtherExpendituresAmt
End Year Balance	$949,256,891	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$877,447,284	BeginningYearBalanceAmt
Contributions	$110,000,000	ContributionsAmt
Investment Earnings Or Losses	-$145,237,331	InvestmentEarningsOrLossesAmt
End Year Balance	$842,209,953	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$588,201,154	BeginningYearBalanceAmt
Contributions	$157,500,000	ContributionsAmt
Investment Earnings Or Losses	$139,246,130	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,500,000	OtherExpendituresAmt
End Year Balance	$877,447,284	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.0	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)
Investment Cost Or Other Basis	$656,844	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$60,637,629	OtherCostOrOtherBasisAmt
Book Value	$61,294,473	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$7,204,931	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,554,566,982	OtherCostOrOtherBasisAmt
Depreciation	$668,835,254	DepreciationAmt
Book Value	$892,936,659	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,210,485	OtherCostOrOtherBasisAmt
Depreciation	$4,539,463	DepreciationAmt
Book Value	$14,671,022	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$765,005,551	OtherCostOrOtherBasisAmt
Depreciation	$632,395,361	DepreciationAmt
Book Value	$132,610,190	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$428,697,801	OtherCostOrOtherBasisAmt
Depreciation	$37,292,014	DepreciationAmt
Book Value	$391,405,787	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,492,918,131	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Closely-held equity interests
Financial derivatives
Investments in funds managed by related party	$491,067,992	F
Investment in Florida Treasury Investment Pool Special Purpose Investment Account	$518,963,755	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,010,031,747	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
Federal Income Taxes
457b Plan Liability	$3,590,999
Bond Swap Liabilities	$6,722,876
SERP Accrued expense	$1,975,455
Due to related Parties	$1,324,938
Lease Liability	$77,788,304

Field	Value	IRS element (for citing)
Total Liability	$91,402,572	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 Board Designated funds are designated primarily for capital improvements and debt service.

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	DANCE MARATHON AT FSU	Event1Nm
Gross Receipts Event1	$1,451,810	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,451,810	CharitableContriEvent1Amt
Gross Revenue Event1	$0	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$30,002	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$70,600	OtherDirectExpensesEvent1Amt
Event2	DANCE MARATHON AT UF	Event2Nm
Gross Receipts Event2	$1,423,501	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,423,501	CharitableContriEvent2Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$46,487	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$102,616	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$130,736	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$118,138	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$12,598	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$2,250	CashPrizesOtherEventsAmt
Food And Beverage Other Events	$4,922	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$14,563	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$3,006,047	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,993,449	CharitableContributionsTotAmt
Gross Revenue Total Events	$12,598	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$2,250	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$76,489	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$4,922	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$187,779	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$271,440	DirectExpenseSummaryEventsAmt
Net Income Summary	-$258,842	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
Most Hospitals Policy	Yes (X)	MostHospitalsPolicyInd
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	$46,143,987	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$46,143,987	NetCommunityBenefitExpnsAmt
Total Expense	0.01634	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$454,938,088	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$345,312,755	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$109,625,333	NetCommunityBenefitExpnsAmt
Total Expense	0.03882	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	$501,082,075	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$345,312,755	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$155,769,320	NetCommunityBenefitExpnsAmt
Total Expense	0.05516	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,162,910	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$4,162,910	NetCommunityBenefitExpnsAmt
Total Expense	0.00147	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$29,498,096	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$29,498,096	NetCommunityBenefitExpnsAmt
Total Expense	0.01045	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	$22,894,572	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$22,894,572	NetCommunityBenefitExpnsAmt
Total Expense	0.00811	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$43,532,664	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$43,532,664	NetCommunityBenefitExpnsAmt
Total Expense	0.01542	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$100,088,242	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$100,088,242	NetCommunityBenefitExpnsAmt
Total Expense	0.03544	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$601,170,317	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$345,312,755	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$255,857,562	NetCommunityBenefitExpnsAmt
Total Expense	0.09060	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	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)
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)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	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	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	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	$397,705,041	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$394,919,614	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$2,785,427	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
Hospital Facilities	4	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (4 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Childrens HospitalChildrensHospitalInd	Teaching HospitalTeachingHospitalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd	OtherOtherDesc
UF HEALTH SHANDS HOSPITAL
1	1600 SW ARCHER RD	GAINESVILLE	FL	32610	UFHEALTH.ORG	4286	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
UF HEALTH REHAB HOSPITAL
2	2708 SW ARCHER RD	GAINESVILLE	FL	32608	https://rehabhospitals.ufhealth.org/	4529	Yes (X)					A	Comprehensive Medical Rehabilitation
SELECT SPECIALTY HOSPITAL GAINESVILLE
3	1600 SW ARCHER RD 5TH FLOOR	GAINESVILLE	FL	32610	https://www.selectspecialtyhospitals.com/	4489	Yes (X)					A	Long Term Care
UF Health Ocala Neighborhood Hospital
4	2100 NW 35th Avenue Road	Ocala	FL	34475	https://ufhealth.org/locations/uf-health-ocala-neighborhood-hospital	4286	Yes (X)				Yes (X)	A	Acute Care

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Facility	4	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	SEE STATEMENT ON SCHEDULE H PART VI	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	25	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	SEE STATEMENT ON SCHEDULE H PART VI	StrategyWebsiteURLTxt
Organization Incur Excise Tax	Yes (true)	OrganizationIncurExciseTaxInd
Form4720 Filed	Yes (true)	Form4720FiledInd
Excise Report Form4720 For All	$150,000	ExciseReportForm4720ForAllAmt
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	SEE STATEMENT ON SCHEDULE H PART VI	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	SEE STATEMENT ON SCHEDULE H PART VI	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SEE STATEMENT ON SCHEDULE H PART VI	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 (4 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 OF THE COMMUNITY AND IDENTIFIED THROUGH THE CHNA.
Schedule H, Part V, Section B, Line 5 Facility A, 1	Facility A, 1 - UF HEALTH SHANDS HOSPITAL. PRIMARY DATA FOR THE UF HEALTH SHANDS 2025 COMMUNITY HEALTH NEEDS ASSESSMENT CONSISTED OF KEY INFORMANT INTERVIEWS DESIGNED TO OBTAIN DIRECT INPUT FROM INDIVIDUALS AND ORGANIZATIONS REPRESENTING THE COMMUNITIES SERVED BY UF HEALTH SHANDS. FINDINGS FROM THESE INTERVIEWS EXPANDED UPON THE SECONDARY DATA ANALYSIS AND HELPED INFORM THE IDENTIFICATION, VALIDATION, AND PRIORITIZATION OF COMMUNITY HEALTH NEEDS. INTERVIEW PARTICIPANTS WERE SELECTED BECAUSE OF THEIR PUBLIC HEALTH EXPERTISE, SPECIAL KNOWLEDGE OF COMMUNITY HEALTH NEEDS, REPRESENTATION OF THE BROAD INTERESTS OF THE COMMUNITY SERVED, AND/OR ABILITY TO SPEAK TO THE NEEDS OF MEDICALLY UNDERSERVED, LOW-INCOME, MINORITY, OR AT-RISK POPULATIONS. PARTICIPATING ORGANIZATIONS INCLUDED THE FLORIDA DEPARTMENT OF HEALTH, SOCIAL SERVICE ORGANIZATIONS, AND OTHER HEALTH CARE ORGANIZATIONS. THE INTERVIEWS TOOK PLACE BETWEEN FEBRUARY AND APRIL 2025 AND WERE CONDUCTED BY PHONE AND/OR WEBINAR USING A QUESTIONNAIRE DEVELOPED TO GUIDE THE DISCUSSIONS. TOPICS INCLUDED THE MOST SIGNIFICANT PERCEIVED HEALTH NEEDS IN THE COMMUNITY, BARRIERS TO CARE AND SERVICES, AND THE IMPACT OF HEALTH ISSUES ON VULNERABLE POPULATIONS. INTERVIEWEES WERE ALSO ASKED TO PROVIDE INSIGHT ON HEALTH TOPICS WHERE GAPS EXISTED IN THE SECONDARY DATA. INPUT FROM THE KEY INFORMANT INTERVIEWS WAS ANALYZED TOGETHER WITH SECONDARY DATA AND ORGANIZED BY HEALTH TOPIC TO PRESENT A COMPREHENSIVE OVERVIEW OF NEEDS ACROSS UF HEALTH SHANDS' SEVEN-COUNTY CHNA REGION. PRIMARY AND SECONDARY DATA INDICATED THAT THE POPULATIONS MOST AT RISK INCLUDE RESIDENTS OF RURAL COMMUNITIES, UNDERINSURED INDIVIDUALS, OLDER ADULTS, AND LOW-INCOME RESIDENTS. THE COMBINED FINDINGS IDENTIFIED ACCESS TO PRIMARY AND PREVENTIVE CARE, BEHAVIORAL AND MENTAL HEALTH SERVICES, AND SOCIAL AND ECONOMIC DETERMINANTS OF HEALTH AS TOP AREAS OF CONCERN. COMMON THEMES FROM COMMUNITY INPUT INCLUDED HEALTH LITERACY AND NAVIGATION, TRUST AND CULTURALLY COMPETENT CARE, COST, TRANSPORTATION, FOOD ACCESS, HOUSING, POVERTY, THE NEEDS OF THE ALICE POPULATION, AND THE GROWING POPULATION OF ADULTS AGE 65 AND OLDER. THIS COMMUNITY INPUT, SUPPLEMENTED BY SECONDARY DATA, WAS USED TO VALIDATE, ASSESS, AND PRIORITIZE THE HEALTH NEEDS IDENTIFIED THROUGH THE CHNA PROCESS.
Schedule H, Part V, Section B, Line 6a Facility A, 1	Facility A, 1 - UF HEALTH SHANDS HOSPITAL. UF Health Shands Hospital conducted a joint CHNA with UF Health Rehab Hospital and Select Specialty Hospital Gainesville
Schedule H, Part V, Section B, Line 11 Facility A, 1	Facility A, 1 - UF HEALTH SHANDS HOSPITAL. STHC HAS IDENTIFIED THE THREE FOLLOWING AREAS ON WHICH TO FOCUS. STRATEGIC PRIORITY 1: ACCESS TO QUALITY HEALTHCARE STHC is addressing access to quality healthcare by increasing access to needed health services, supporting care coordination, and reducing barriers to care for patients and community members. The organization is implementing and maintaining a Mobile Stroke Unit in Lake County and expanding rendezvous capability with surrounding counties to bring time-sensitive stroke care closer to patients. STHC is also establishing and opening a new freestanding emergency department in the Oxford/Wildwood area to improve access to emergency services. STHC further supports access to care by screening self-pay patients and referring qualifying individuals to insurance and assistance programs, including SSI Disability, Medicaid, and charity care. In addition, STHC maintains and expands clinical training site opportunities for medical and non-medical students to support development of the future health care workforce and strengthen long-term access to care in the community. In the year ending June 30, 2025, UF Health Shands launched UF Health Hospital at Home, a program designed to allow eligible patients to receive hospital-level care in their homes. By treating appropriate patients at home, the program supports patient-centered care, helps improve care transitions, and preserves hospital capacity for patients who require inpatient services. Programs such as Hospital at Home may also help reduce avoidable hospital revisits for the same condition. STRATEGIC PRIORITY 2: CANCER STHC is addressing cancer by promoting cancer awareness, screenings, education, and support for cancer patients. During the year ending June 30, 2025, the UF Health Cancer Center launched a Mobile Cancer Bus to expand access to lifesaving cancer screenings. The mobile outreach footprint includes 22 counties, including Lake, Marion, and Sumter counties. The bus is equipped with state-of-the-art 3D mammography technology consistent with UF Health radiology centers and is staffed by a team of clinical experts. UF Health Cancer Center also launched a free online support program for patients facing a cancer diagnosis. The program includes 14 self-paced modules addressing common concerns experienced during the early stages of a patient's cancer journey. The goal of the program is to provide education, support, and resources that empower patients to better understand and manage their diagnosis. STRATEGIC PRIORITY 3: HEALTHY AGING - OLDER ADULTS AGE 65 AND OLDER STHC is addressing healthy aging by supporting older adults through resource navigation, safety initiatives, health education, and strategies that promote access to community-based supports. During the year ending June 30, 2025, STHC used its increased community presence through initiatives such as the Mobile Stroke Unit and the UF Health Cancer Center Mobile Cancer Bus to connect residents with FindHelp. FindHelp is available through Epic MyChart and assists patients with identifying community resources and programs related to transportation, food, utilities, housing, and other social needs. By connecting older adults and other vulnerable community members to available resources, STHC supports care coordination, helps address social determinants of health, and promotes healthier aging in the community. HEALTH NEEDS NOT ADDRESSED: The following health needs were identified during the CHNA process. While STHC acknowledges these needs as concerning and persistent issues for many individuals in the UF Heath Shands service areas, the organization is focusing its 2026-2028 implementation efforts on the three prioritized health needs because they were 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 three prioritized health needs and are expected to be positively impacted through existing collaborative strategies and activities. Behavioral Health Children's health Chronic Disease Prevention Maternal, Fetal & infant health Prevention & Safety Wellness & Quality of Life

Field	Value	IRS element (for citing)
Facility	24	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (24 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
CareSpot Gainesville 43rd Street
3925 NW 43rd Street	Gainesville	FL	32606	Urgent Care
CareSpot Gainesville Archer Road
3581 SW Archer Road Suite 40	Gainesville	FL	32608	Urgent Care
CareSpot Gainesville Midtown
720 SW 2nd Avenue Suite 160A	Gainesville	FL	32601	Urgent Care
CareSpot Ocala
2415 SW College Road	Ocala	FL	34471	Urgent Care
UF Health ORTHOcare
3450 Hull Road	v	FL	32607	PHYSICIANS CLINICS
UF Health Walk-In Care World Equestrian Center
2051 NW 80th Ct Suite 200	Ocala	FL	34482	Physicians clinics
UF Health Urgent Care Center Eastside
457 SE 20th St	Gainesville	FL	32641	urgent care
UF Health Pediatrics After Hours
1699 SW 16th Avenue Building A	Gainesville	FL	32608	urgent care
UF Health Emergency Center Kanapaha
7405 SW Archer Rd	Gainesville	IL	32608	Emergency Room
UF Health Shands Emergency Center Springhill
8475 NW 39th Avenue	Gainesville	FL	32606	Emergency Room
UF Health Pharmacy Springhill
4197 NW 86th Terrace First Floor	Gainesville	FL	32606	Pharmacy
UF Health Pharmacy Medical Plaza
1549 Gale Lemerand Drive	Gainesville	FL	32610	Pharmacy
UF Health Radiology The Oaks
6201 West Newberry Road	Gainesville	FL	32605	Medical imaging
UF Health Womens and Diagnostic Imaging Springhill
4037 NW 86 Terrace	Gainesville	FL	32605	Medical imaging
UF Health Oral and Maxillofacial Radiology
1395 Center Drive Room D1-85	Gainesville	FL	32610	Medical imaging
UF Health Dorothy Mangurian Neuroimaging Suite
3011 SW Williston Road	Gainesville	FL	32608	medical imaging
UF HEalth Medical Lab - Spring hill
4197 NW 86th Terrace Building 2	Gainesville	FL	32606	Medical Lab
UF Helath Pathology Laboratories
4800 SW 35th Drive	Gainesville	FL	32608	Medical lab
UF Health Medical Lab Heart & Vascular and Neuromedicine Hospitals
1505 SW Archer Road Room 1598	Gainesville	FL	62308	Medical Lab
UF Helath Medical Lab - Kanapaha
9092 SW 70th Ln	Gainesville	FL	32608	Medical Lab
UF Health Radiology Orthopaedics and Sports Medicine Institute
3450 Hull Road	Gainesville	FL	32608	Radiology
Shands Recovery LLC dba UF Health Florida Recovery Center
4001 SW 13th St	Gainesville	FL	32608	Treatment programs for drug and alcohol addiction
UF Health SHANDS HOMECARE
3515 NW 98TH STREET	GAINESVILLE	FL	32609	OUTPATIENT HOME CARE PROGRAMS
UF Health SHANDS MEDICAL GROUP AT MAGNOLIA PARKE
4740 NW 39TH PLACE STE B	GAINESVILLE	FL	32606	PHYSICIANS CLINICS

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 16a The FAP was widely available on a website	THE FINANCIAL ASSISTANCE POLICY FOR EACH HOSPITAL CAN BE FOUND AT THE FOLLOWING WEBSITES: UF HEALTH SHANDS HOSPITAL: HTTPS://UFHEALTH.ORG/BILLING-INSURANCE-AND-COSTS/FINANCIAL-ASSISTANCE UF HEALTH REHAB HOSPITAL: https://rehabhospitals.ufhealth.org/patients-and-caregivers/admissions/financial-assistance/ SELECT SPECIALTY HOSPITAL GAINESVILLE: https://www.selectspecialtyhospitals.com/locations-and-tours/fl/gainesville/gainesville/
Schedule H, Part V, Section B, Line 16b The FAP application form was widely available on a website	THE FINANCIAL ASSISTANCE APPLICATION FOR EACH HOSPITAL CAN BE FOUND AT THE FOLLOWING WEBSITES: UF HEALTH SHANDS HOSPITAL: HTTPS://UFHEALTH.ORG/BILLING-INSURANCE-AND-COSTS/FINANCIAL-ASSISTANCE UF HEALTH REHAB HOSPITAL: https://rehabhospitals.ufhealth.org/patients-and-caregivers/admissions/financial-assistance/ SELECT SPECIALTY HOSPITAL GAINESVILLE: https://www.selectspecialtyhospitals.com/locations-and-tours/fl/gainesville/gainesville/
Schedule H, Part V, Section B, Line 16c Plain language summary of FAP widely available on website	A PLAIN LANGUAGE SUMMARY OF THE FINANCIAL ASSISTANCE POLICY FOR EACH HOSPITAL CAN BE FOUND AT THE FOLLOWING WEBSITES: UF HEALTH SHANDS HOSPITAL: HTTPS://UFHEALTH.ORG/BILLING-INSURANCE-AND-COSTS/FINANCIAL-ASSISTANCE UF HEALTH REHAB HOSPITAL: https://rehabhospitals.ufhealth.org/patients-and-caregivers/admissions/financial-assistance/ SELECT SPECIALTY HOSPITAL GAINESVILLE: https://www.selectspecialtyhospitals.com/locations-and-tours/fl/gainesville/gainesville/
Schedule H, Part V, Section B, Line 7 CHNA MADE AVAILABLE ON HOSPITAL FACILITY'S WEBSITE	THE COMMUNITY HEALTH NEEDS ASSESSMENT FOR EACH HOSPITAL IS AVAILABLE TO THE PUBLIC AT THE FOLLOWING WEBSITES: UF HEALTH SHANDS HOSPITAL (including UF HEALTH OCALA NEIGHBORHOOD HOSPITAL): https://ufhealth.org/about-uf-health/social-mission-and-community UF HEALTH REHAB HOSPITAL: https://ufhealth.org/about-uf-health/social-mission-and-community SELECT SPECIALTY HOSPITAL GAINESVILLE: https://ufhealth.org/about-uf-health/social-mission-and-community
Schedule H, Part V, Section B, Line 10 IMPLEMENTATION STRATEGY POSTED TO WEBSITE	THE COMMUNITY HEALTH NEEDS ASSESSMENT FOR EACH HOSPITAL IS AVAILABLE TO THE PUBLIC AT THE FOLLOWING WEBSITES: UF HEALTH SHANDS HOSPITAL (including UF HEALTH OCALA NEIGHBORHOOD HOSPITAL): https://ufhealth.org/about-uf-health/social-mission-and-community UF HEALTH REHAB HOSPITAL: https://ufhealth.org/about-uf-health/social-mission-and-community SELECT SPECIALTY HOSPITAL GAINESVILLE: https://ufhealth.org/about-uf-health/social-mission-and-community
Schedule H, Part VI 501(r) Failure	DESCRIPTION OF FAILURE FOR THE TAXABLE YEAR ENDING JUNE 30, 2025, SHANDS TEACHING HOSPITAL AND CLINICS DID NOT COMPLETE THE REQUIRED IMPLEMENTATION STRATEGY APPROVAL PROCESS WITHIN THE TIMEFRAMES REQUIRED BY SECTION 501(R)(3). THE RELATED IMPLEMENTATION STRATEGY WAS ADOPTED BY THE GOVERNING BODY ON DECEMBER 2, 2025, 17 DAYS AFTER THE REQUIRED DEADLINE OF NOVEMBER 15, 2025. For the taxable year ending June 30, 2025, UF HEALTH REHAB HOSPITAL, SELECT SPECIALTY HOSPITAL GAINESVILLE did not complete the required CHNA approval and implementation strategy approval process within the timeframes required by section 501(r)(3). The CHNA for the current cycle was not adopted by an authorized body of the hospital facility within the required three-year period ending June 30, 2025. In addition, the related implementation strategy was not adopted by the governing body by November 15, 2025, the required deadline following the end of the taxable year. DESCRIPTION OF CORRECTION In accordance with Rev. Proc. 2015-21, Shands Teaching Hospital and Clinics obtained formal governing body approval of the implementation strategy on December 2, 2025. Following approval, the implementation strategy was finalized and made widely available to the public. The failure was discovered on May 8, 2026, after the corrective action had already been completed. UF Health Rehab Hospital, Select Specialty Hospital Gainesville discovered the failure on May 13, 2026. Following discovery, the organization promptly developed plans to correct the failure and will obtain approval of the CHNA and related implementation strategy prior to the end of the current taxable year ending June 30, 2026. DESCRIPTION OF PRACTICES OR PROCEDURES GOING FORWARD THIS SITUATION WAS INADVERTENT AND ADMINISTRATIVE IN NATURE AND DID NOT REFLECT A FAILURE TO IDENTIFY OR ADDRESS COMMUNITY HEALTH NEEDS. THE UNDERLYING CHNA ACTIVITIES AND RELATED PLANNING WERE PERFORMED, AND THE DELAY WAS LIMITED TO THE TIMING OF FORMAL GOVERNING BODY APPROVAL. SHANDS TEACHING HOSPITAL AND CLINICS, UF HEALTH REHAB HOSPITAL, SELECT SPECIALTY HOSPITAL GAINESVILLE HAVE UPDATED THEIR INTERNAL COMPLIANCE CALENDAR AND GOVERNANCE PROCEDURES TO ENSURE THAT FUTURE CHNAS ARE COMPLETED WITHIN THE REQUIRED THREE-YEAR CYCLE AND THAT IMPLEMENTATION STRATEGIES ARE ADOPTED WITHIN THE REQUIRED TIMEFRAME. SHANDS TEACHING HOSPITAL AND CLINICS REMAINS COMMITTED TO FULL COMPLIANCE WITH SECTION 501(R)(3).
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 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 AND OTHER FACTORS. 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' 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. STHC accepts all Medicare patients with the knowledge that there may be shortfalls and operates to promote the Health of the community. STHC believes that any Medicare shortfall should be treated as a Community Benefit because Medicare does not typically fully compensate STHC for the cost of providing hospital care to Medicare beneficiaries.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	FINANCIAL ASSISTANCE APPLICANTS HAVE 240 DAYS FROM THE ISSUANCE OF THE FIRST POST-DISCHARGE BILLING STATEMENT TO APPLY FOR CHARITY CARE. DURING THE FIRST 120 DAYS OF THIS APPLICATION WINDOW, "EXTRAORDINARY COLLECTION ACTIONS" (ECAS) MAY NOT BE INITIATED. ECAS INCLUDE THE REPORTING OF ADVERSE INFORMATION TO A CREDIT AGENCY AND ATTORNEY ENGAGEMENT IN A COLLECTION ACTION WHICH MAY OR MAY NOT LEAD TO A LAWSUIT. NO ECAS WILL BE INITIATED WITHOUT A MINIMUM OF 30 DAYS WRITTEN NOTICE. SUCH NOTICE SHALL INCLUDE A PLAIN LANGUAGE SUMMARY OF THE FINANCIAL ASSISTANCE POLICY INCLUDING THE TELEPHONE NUMBER(S) TO CALL ABOUT APPLYING FOR ASSISTANCE AND THE WEBSITE WHERE THE POLICY AND ASSOCIATED DOCUMENTS CAN BE FOUND. UF HEALTH WILL MAKE A REASONABLE EFFORT TO DETERMINE CHARITY ASSISTANCE ELIGIBILITY BEFORE ENGAGING IN ANY ECA. UPON SUCCESSFUL DETERMINATION OF ELIGIBILITY FOR FINANCIAL ASSISTANCE, ACCOUNTS FOR CURRENT EPISODES OF CARE WILL BE WRITTEN OFF TO ZERO PATIENT RESPONSIBILITY. CURRENT EPISODES OF CARE WILL INCLUDE ALL ACCOUNTS AT THE TIME OF APPROVAL AND THE PRIOR TWO MONTHS. UF HEALTH SHANDS MAY ANALYZE ACCOUNTS FURTHER BACK THAN TWO MONTHS FOR 100% CHARITY CARE RELATED TO THE FINANCIAL ASSISTANCE APPLICATION. ALL ECAS WILL BE STOPPED AND/OR REVERSED WHERE APPROPRIATE AND FULL REFUNDS OF ANY PATIENT PAYMENTS WILL BE PROCESSED FROM ALL ACCOUNTS COVERED WITHIN THE SCOPE OF THE CHARITY ASSISTANCE APPROVAL. CHARITY CARE WILL BE APPROVED FOR A PERIOD OF SIX MONTHS FORWARD BASED ON THE INITIAL EVALUATION.
Schedule H, Part V, Section B, Line 16a FAP website	A - UF HEALTH SHANDS HOSPITAL: Line 16a URL: SEE STATEMENT ON SCHEDULE H PART VI;
Schedule H, Part V, Section B, Line 16b FAP Application website	A - UF HEALTH SHANDS HOSPITAL: Line 16b URL: SEE STATEMENT ON SCHEDULE H PART VI;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	A - UF HEALTH SHANDS HOSPITAL: Line 16c URL: SEE STATEMENT ON SCHEDULE H PART VI;
Schedule H, Part VI, Line 2 Needs assessment	PRIMARY AND SECONDARY DATA COLLECTED DURING THE COMMUNITY HEALTH NEEDS ASSESSMENT CYCLE EVERY THREE YEARS IS SUPPLEMENTED WITH ONGOING PROFESSIONAL RELATIONSHIPS AND COMMUNITY COLLABORATIVES SUCH AS THE ALACHUA SAFETY NET COUNCIL, ALACHUA HEALTHY COMMUNITIES AND ALACHUA HEALTH CARE ADVISORY COMMITTEE WHICH MEET MONTHLY, QUARTERLY AND BI-MONTHLY, RESPECTIVELY, TO DISCUSS AND ACTIVELY WORK TOWARDS COMMUNITY HEALTH IMPROVEMENT EFFORTS IDENTIFIED IN THE COMMUNITY HEALTH IMPLEMENTATION PLAN. EMERGING AND ONGOING COMMUNITY HEALTH CHALLENGES AND PROVIDER STATUS UPDATES ARE PROVIDED AT COMMUNITY MEETINGS AND WITH OTHER COMMUNITY ORGANIZATION RELATIONSHIPS - SUCH AS THE UNITED WAY. THE HOSPITAL ALSO PARTICIPATES IN A NUMBER OF HEALTH FAIRS THAT INCLUDE AUDIENCES AT SPECIFIC LOCAL EMPLOYERS AS WELL AS GENERAL PUBLIC EVENTS THAT HELP IDENTIFY COMMUNITY ISSUES AND CONCERNS.
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. SHANDS 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 SHANDS' PRIMARY SERVICE AREA INCLUDES SEVEN COUNTIES IN NORTH CENTRAL FLORIDA: ALACHUA, BRADFORD, COLUMBIA, LEVY, MARION, PUTNAM, AND SUWANNEE COUNTIES. THE SERVICE AREA INCLUDES BOTH URBAN AND RURAL COMMUNITIES AND COVERS APPROXIMATELY 6,089 SQUARE MILES. ACCORDING TO 2024 CLARITAS POP-FACTS POPULATION ESTIMATES, THE UF HEALTH SHANDS PRIMARY SERVICE AREA HAS AN ESTIMATED POPULATION OF 986,770, REPRESENTING APPROXIMATELY 4% OF FLORIDA'S TOTAL POPULATION. THE POPULATION DENSITY IN THIS AREA, 139.21 PERSONS PER SQUARE MILE, IS GREATER THAN THE NATIONAL AVERAGE OF 90.19 PERSONS PER SQUARE MILE, BUT LESS THAN THE STATE AVERAGE OF 371.64 PERSONS PER SQUARE MILE. THE DEMOGRAPHIC COMPOSITION OF THE SERVICE AREA VARIES BY COUNTY. THE TOTAL POPULATION MIX BY GENDER IS GENERALLY SIMILAR TO FLORIDA AND THE UNITED STATES OVERALL. AGE DISTRIBUTION ALSO VARIES SIGNIFICANTLY ACROSS THE REGION. ALACHUA COUNTY, WHICH INCLUDES THE UNIVERSITY OF FLORIDA AND SANTA FE COLLEGE, HAS A YOUNGER POPULATION, INCLUDING A HIGHER PROPORTION OF RESIDENTS AGES 18 TO 24, AT 19.3% OF THE POPULATION, COMPARED TO THE STATE OF FLORIDA AT 8.7%. MARION COUNTY, WHICH INCLUDES THE CITY OF OCALA AND SEVERAL LARGE RETIREMENT COMMUNITIES, HAS A SIGNIFICANTLY HIGHER PROPORTION OF RESIDENTS AGE 65 AND OLDER, AT 33.7% OF THE POPULATION, COMPARED TO THE STATE OF FLORIDA AT 23.7%. THE MAJORITY OF THE POPULATION IN EACH COUNTY IN THE SERVICE AREA IDENTIFIES AS WHITE. THE PROPORTION OF BLACK OR AFRICAN AMERICAN RESIDENTS RANGES FROM 8.9% IN LEVY COUNTY TO 19.2% IN BRADFORD COUNTY. HISPANIC RESIDENTS REPRESENT 17.6% OF THE POPULATION IN MARION COUNTY, THE HIGHEST PERCENTAGE AMONG THE SEVEN COUNTIES, AND 5.6% IN BRADFORD COUNTY, THE LOWEST PERCENTAGE AMONG THE SEVEN COUNTIES. ENGLISH IS THE MOST COMMON LANGUAGE SPOKEN AT HOME ACROSS THE SERVICE AREA, WHILE SPANISH IS THE SECOND MOST COMMON LANGUAGE SPOKEN AT HOME. INCOME HAS BEEN SHOWN TO BE STRONGLY ASSOCIATED WITH MORBIDITY AND MORTALITY, INFLUENCING HEALTH THROUGH VARIOUS CLINICAL, BEHAVIORAL, SOCIAL, AND ENVIRONMENTAL FACTORS. THOSE WITH GREATER WEALTH ARE MORE LIKELY TO HAVE HIGHER LIFE EXPECTANCY AND REDUCED RISK OF A RANGE OF HEALTH CONDITIONS, INCLUDING HEART DISEASE, DIABETES, OBESITY, AND STROKE. POOR HEALTH CAN ALSO CONTRIBUTE TO REDUCED INCOME BY LIMITING ONE'S ABILITY TO WORK. ALL SEVEN COUNTIES HAVE MEDIAN HOUSEHOLD INCOMES BELOW THE STATE OF FLORIDA MEDIAN HOUSEHOLD INCOME. PUTNAM COUNTY HAS THE LOWEST MEDIAN HOUSEHOLD INCOME IN THE SERVICE AREA, WHILE ALACHUA, COLUMBIA, AND MARION COUNTIES HAVE THE HIGHEST MEDIAN HOUSEHOLD INCOMES WITHIN THE REGION. POVERTY IS A SIGNIFICANT COMMUNITY HEALTH FACTOR IN THE REGION. FEDERAL POVERTY THRESHOLDS ARE SET EVERY YEAR BY THE CENSUS BUREAU AND VARY BY SIZE OF FAMILY AND AGES OF FAMILY MEMBERS. PEOPLE LIVING IN POVERTY ARE LESS LIKELY TO HAVE ACCESS TO HEALTH CARE, HEALTHY FOOD, STABLE HOUSING, AND OPPORTUNITIES FOR PHYSICAL ACTIVITY. THESE DISPARITIES MEAN PEOPLE LIVING IN POVERTY ARE MORE LIKELY TO EXPERIENCE POORER HEALTH OUTCOMES AND PREMATURE DEATH FROM PREVENTABLE DISEASES. THE MAJORITY OF COUNTIES IN THE UF HEALTH SHANDS SERVICE AREA, INCLUDING BRADFORD, COLUMBIA, LEVY, MARION, PUTNAM, AND SUWANNEE COUNTIES, HAVE A HIGHER PERCENTAGE OF FAMILIES LIVING BELOW THE FEDERAL POVERTY LEVEL THAN THE STATE OF FLORIDA AND THE UNITED STATES. THE CHNA IDENTIFIED ZIP CODES IN PUTNAM, LEVY, AND MARION COUNTIES AS HAVING THE HIGHEST RATES OF FAMILIES LIVING BELOW THE FEDERAL POVERTY LEVEL.
Schedule H, Part VI, Line 5 Promotion of community health	THE MAJORITY OF STHC'S GOVERNING BODY IS COMPRISED OF PERSONS WHO RESIDE IN THE UF HEALTH SYSTEM'S PRIMARY SERVICE AREA WHO ARE NEITHER EMPLOYEES NOR INDEPENDENT CONTRACTORS OF STHC, NOR FAMILY MEMBERS THEREOF. STHC EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY. UF HEALTH SHANDS USES SURPLUS FUNDS TO INVEST IN PATIENT CARE NEEDS AND REINVESTS THOSE FUNDS IN CAPITAL IMPROVEMENTS, ADVANCED DIAGNOSTIC AND TREATMENT TECHNOLOGIES, CLINICAL PROGRAM EXPANSION, AND RESEARCH INFRASTRUCTURE THAT SUPPORTS IMPROVED PATIENT OUTCOMES. RECENT EXAMPLES INCLUDE BREAKING GROUND ON AN ORTHOPAEDIC SURGICAL CENTER, LAUNCHING A MOBILE STROKE UNIT TO BRING TIME-SENSITIVE STROKE CARE CLOSER TO PATIENTS, AND EXPANDING RESEARCH TECHNOLOGY TO ADVANCE CLINICAL DISCOVERY AND IMPROVE PREVENTION, DIAGNOSIS, AND TREATMENT. UF HEALTH SHANDS IS A PRIVATE, NOT-FOR-PROFIT HOSPITAL SYSTEM AFFILIATED WITH THE UNIVERSITY OF FLORIDA. IT IS PART OF UNIVERSITY OF FLORIDA HEALTH, THE SOUTHEAST'S MOST COMPREHENSIVE ACADEMIC HEALTH CENTER, WITH CAMPUSES IN GAINESVILLE, JACKSONVILLE, LEESBURG, AND THE VILLAGES. UF HEALTH SHANDS IS BASED IN GAINESVILLE. IT FEATURES A TEACHING HOSPITAL, UF HEALTH SHANDS HOSPITAL, WHICH ALSO INCLUDES UF HEALTH SHANDS CANCER HOSPITAL, UF HEALTH SHANDS CHILDREN'S HOSPITAL, UF HEALTH HEART & VASCULAR HOSPITAL, UF HEALTH NEUROMEDICINE HOSPITAL, AND UF HEALTH SHANDS PSYCHIATRIC HOSPITAL; A NETWORK OF OUTPATIENT REHABILITATION CENTERS; AND A HOME HEALTH AGENCY. UF HEALTH SHANDS IS AFFILIATED WITH MORE THAN 50 UF HEALTH PHYSICIANS' PRIMARY CARE AND SPECIALTY MEDICAL PRACTICES LOCATED THROUGHOUT FLORIDA. UF HEALTH SHANDS HOSPITAL IS ALSO HOME TO A STATE-DESIGNATED LEVEL I TRAUMA CENTER, A LEVEL III NEONATAL INTENSIVE CARE UNIT, A REGIONAL BURN CENTER AND AN EMERGENCY AIR AND GROUND TRANSPORT PROGRAM. UF HEALTH SHANDS HAS AFFILIATION RELATIONSHIPS WITH COMMUNITY HOSPITALS LOCATED THROUGHOUT FLORIDA. IT HAS BUILT RELATIONSHIPS WITH AFFILIATES THROUGHOUT THE STATE IN SERVICES SUCH AS CANCER, HEART SURGERY, NEUROSURGERY, PEDIATRICS, PEDIATRIC CARDIOLOGY, PEDIATRIC NEPHROLOGY, VASCULAR SURGERY AND ADDICTION MEDICINE. UF HEALTH SHANDS ALSO IS AFFILIATED WITH URGENT CARE CENTERS IN GAINESVILLE AND OCALA AND COLLABORATES WITH OTHER HOSPITALS AND HEALTH CARE PROVIDERS TO EXPAND CLINICAL PROGRAMS AND RESEARCH AND EDUCATION EFFORTS. MORE THAN 1,200 UF COLLEGE OF MEDICINE FACULTY AND COMMUNITY PHYSICIANS ON THE UF HEALTH SHANDS MEDICAL STAFF PROVIDE CARE IN MORE THAN 100 SPECIALTY AND SUBSPECIALTY MEDICAL AREAS, FROM PRIMARY CARE TO HIGHLY SPECIALIZED AND COMPLEX CARE, INCLUDING CANCER, HEART AND VASCULAR, NEUROMEDICINE, PEDIATRICS AND TRANSPLANTATION SERVICES. EACH YEAR, PATIENTS COME TO UF HEALTH SHANDS FROM ALL 67 FLORIDA COUNTIES, THROUGHOUT THE NATION AND MORE THAN A DOZEN COUNTRIES. FOOTNOTE 3 TO THE ACCOMPANYING AUDITED FINANCIAL STATEMENTS SUMMARIZES THE FY25 COMMUNITY BENEFIT PROVIDED BY UF HEALTH, THROUGH COLLABORATIONS WITH UF'S HEALTH SCIENCE COLLEGES, RESEARCH CENTERS AND INSTITUTES, UF HEALTH SHANDS HOSPITAL AND OTHER HEALTH CARE ENTITIES.THE MAJORITY OF STHC'S GOVERNING BODY IS COMPRISED OF PERSONS WHO RESIDE IN THE UF HEALTH SYSTEM'S PRIMARY SERVICE AREA WHO ARE NEITHER EMPLOYEES NOR INDEPENDENT CONTRACTORS OF STHC, NOR FAMILY MEMBERS THEREOF. STHC EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY AND USES SURPLUS FUNDS TO INVEST IN PATIENT CARE NEEDS.
Schedule H, Part VI, Line 6 Affiliated health care system	UF HEALTH SHANDS 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 UF HEALTH SHANDS 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, UF HEALTH SHANDS 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, UF HEALTH SHANDS 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, UF HEALTH SHANDS 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 (11 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
University of Florida
PO BOX 100243	Gainesville	FL	32610	596002052	state of Florida	$213,094,964	$0	n/a	n/a	support for medical program
Mid-Florida Area Agency on Aging
100 SW 75th ST STE 301	Gainesville	FL	32607	591777567	501(c)(3)	$300,000	$0	n/a	n/a	Transition Services - Take Charge Program
Florida Health Professions Association
PO BOX 100185	Gainesville	FL	32610	593563965	501(c)(3)	$400,000	$0	n/a	n/a	Academic support of College of Public health & health professions
Florida Clinical Practice Association
226 Tigert Hall	Gainesville	FL	32611	591680273	501(c)(3)	$85,625,537	$0	n/a	n/a	Clinical practice support
RONALD MCDONALD HOUSE
1600 SW 14TH STREET	GAINESVILLE	FL	32608	591887896	501(c)(3)	$10,000	$0	n/a	n/a	program support
UNITED WAY OF NORTH CENTRAL FLORIDA
6031 NW First Place	Gainesville	FL	32607	590808855	501(c)(3)	$12,500	$0	n/a	n/a	program support
AMERICAN HEART ASSOCIATION
3801 NW 40TH TER STE B	GAINESVILLE	FL	32606	135613797	501(c)(3)	$35,000	$0	n/a	n/a	program support
MLK COMMISSION OF FL
PO BOX 2092	GAINESVILLE	FL	32602	591932327	501(c)(3)	$10,000	$0	n/a	n/a	program support
TYLER'S HOPE FOR A DYSTONIA CURE
13301 NW US HIGHWAY 441	ALACHUA	FL	32615	203733312	501(C)(3)	$5,000	$0	n/a	n/a	program support
Haven Foundation Inc
4200 NW 90th Blvd	Gainesville	FL	32606	850863879	501(c(3)	$10,000	$0	n/a	n/a	program support
HIPPODROME STATE THEATRE
25 SE 2ND PLACE	GAINESVILLE	FL	32601	591590987	501(C)(3)	$5,000	$0	n/a	n/a	program support

Field	Value	IRS element (for citing)
Total501c3 Org	11	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Maren Nursing Scholarship	4	$38,267	$0	N/A	N/A
Burn Garments	17	$0	$31,351	FMV	burn compression garments
Bereavement	20	$12,906	$0	N/A	N/A
Patient and Family assistance	18	$0	$24,917	FMV	Gift cards
Patient and Family assistance	18	$0	$468,954	FMV	medical equipment
patient supplies	145	$0	$347,621	FMV	patient supplies
travel/loding	631	$0	$296,326	FMV	travel/loding
patient supplies - pediatric	129	$0	$178,340	FMV	patient supplies - pediatric
special needs car seats	6	$0	$10,870	FMV	special needs car seats
Certifications	4	$3,070	$0	N/A	N/A

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 HAS GRANT AGREEMENTS IN PLACE WITH GRANTEE ORGANIZATIONS. ADDITIONALLY, THE DEAN OF THE UNIVERSITY OF FLORIDA COLLEGE OF MEDICINE PROVIDES A REPORT TO THE ORGANIZATION'S BOARD OF DIRECTORS DETAILING HOW THE FUNDS WERE SPENT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Severance Payment	false	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 (37 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 APRIL 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
STEPHEN MOTEW MD
VICE CHAIR & DIR / UF HEALTH PRES & SYSTEM CEO	$1,238,596	$0	$233,750	$0	$112,989	$0	$10,800	$0	$11,987	$0	$1,608,122	$0	$0	$0
W Kent Fuchs PhD
DIRECTOR / 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
Li-Ming Su MD
Director (Thru April 2025)/UF Dept of Urology Chairman	$0	$729,379	$0	$73,806	$0	$4,812	$0	$30,405	$0	$27,087	$0	$865,489	$0	$0
Gilbert Upchurch MD
Director (Thru April 2025)/UF Dept of Surgery Chair	$0	$872,058	$0	$120,288	$0	$6,123	$0	$18,270	$0	$26,388	$0	$1,043,127	$0	$0
Jonathan Licht MD
Director (Thru April 2025)/UF Health Cancer Center Director	$0	$868,515	$0	$61,568	$0	$9,600	$0	$18,377	$0	$21,733	$0	$979,793	$0	$0
Dana Zimmel DVM DACVIM
Director (Thru April 2025)/UF College of Veterinary Medicine Dean	$0	$415,870	$0	$0	$0	$0	$0	$33,474	$0	$22,769	$0	$472,113	$0	$0
Timothy Morey MD
DIRECTOR / 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
Jennifer Hunt MD
DIRECTOR/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
Taylor Jantz
DIRECTOR / UF SVP/CFO through April 2025	$0	$444,122	$0	$25,000	$0	$4,598	$0	$120,087	$0	$11,875	$0	$605,682	$0	$0
KEVIN LINTNER
DIRECTOR (THRU APRIL 2025) / UF Deputy CFO and AVP	$0	$279,117	$0	$51,034	$0	$2,874	$0	$38,708	$0	$11,778	$0	$383,511	$0	$0
Amy Hass
Director (Thru Dec 2024)/Deputy Athletic Director	$0	$364,539	$0	$5,746	$0	$0	$0	$26,076	$0	$21,409	$0	$417,770	$0	$0
Ryan Fuller
Director (Beg April 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
Kevin Coleman ESQ
Assistant Secretary/Senior Associate General Counsel	$197,621	$0	$0	$0	$8,625	$0	$11,636	$0	$16,709	$0	$234,591	$0	$0	$0
Traci d'Auguste
SVP/COO	$643,870	$0	$136,130	$0	$80,378	$0	$20,700	$0	$20,718	$0	$901,796	$0	$0	$0
Randall Jenkins ESQ
Secretary/SVP and General Counsel	$0	$533,088	$0	$43,750	$0	$4,244	$0	$33,811	$0	$23,199	$0	$638,092	$0	$0
Lawrence McDowell ESQ
Assistant Secretary/Senior Associate General Counsel	$255,775	$0	$43,546	$0	$1,371	$0	$15,411	$0	$20,744	$0	$336,847	$0	$0	$0
Robert Thornton
Sr VP & CFO	$568,257	$0	$133,200	$0	$114,298	$0	$14,250	$0	$27,430	$0	$857,435	$0	$0	$0
Thomas William Young ESQ
Assistant 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
Geoffrey Gardner
UF Health EVP and CFO	$54,547	$0	$0	$0	$125,000	$0	$0	$0	$1,096	$0	$180,643	$0	$0	$0
Thomas Johns
Assoc VP Operations	$317,170	$0	$26,099	$0	$1,247	$0	$17,878	$0	$19,034	$0	$381,428	$0	$0	$0
Joseph Mandernach
Chief Development Officer	$0	$332,245	$0	$0	$0	$0	$0	$32,153	$0	$3,093	$0	$367,491	$0	$0
Robert Nappo
AVP Surgical Services	$257,553	$0	$23,310	$0	$16,788	$0	$24,221	$0	$18,038	$0	$339,910	$0	$0	$0
Cindy Charyulu-Dra
VP Revenue Cycle	$362,960	$0	$67,140	$0	$25,120	$0	$24,150	$0	$16,717	$0	$496,087	$0	$0	$0
Gloria Lipori
UF Health SVP & CIO/STHC CDO	$519,775	$0	$123,080	$0	$116,759	$0	$27,600	$0	$21,410	$0	$808,624	$0	$0	$0
Irene Alexaitis
VP and Chief Nursing officer	$375,796	$0	$69,480	$0	$28,441	$0	$27,600	$0	$16,544	$0	$517,861	$0	$0	$0
Jeffrey West
VP Managed Care	$335,903	$0	$63,720	$0	$66,262	$0	$20,700	$0	$18,458	$0	$505,043	$0	$0	$0
Robert Michalski
UF Health VP Compliance & Privacy	$329,855	$0	$61,920	$0	$65,774	$0	$20,700	$0	$21,203	$0	$499,452	$0	$0	$0
Nicole M Iovine MD PhD
Interim Chief Quality officer	$0	$306,031	$0	$20,000	$0	$4,254	$0	$16,928	$0	$2,392	$0	$349,605	$0	$0
Edward Daech
UF Health EVP and CHRO	$434,314	$0	$97,880	$0	$2,115	$0	$20,700	$0	$21,253	$0	$576,262	$0	$0	$0
Jessica Melton
UF Health EVP and Chief Transformation Officer	$106,785	$0	$0	$0	$73,644	$0	$0	$0	$2,647	$0	$183,076	$0	$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
Marvin Dewar MD JD
UFP CEO/Sr Assoc Dean UF COM	$529,902	$15,648	$101,520	$13,440	$61,513	$0	$27,600	$1,623	$37,908	$0	$758,443	$30,711	$0	$0
James J Kelly Jr
Former INTERIM STHC CEO	$230,702	$0	$203,810	$0	$116,527	$0	$15,645	$0	$4,629	$0	$571,313	$0	$0	$0
JUSTIN SENIOR
CEO Safety Net Hosp Alliance of FL	$535,703	$0	$99,225	$0	$78,870	$0	$30,178	$0	$24,019	$0	$767,995	$0	$0	$0
Heather Long
UF Health SVP and Central Florida Regional President	$574,454	$0	$158,490	$0	$237,664	$0	$20,700	$0	$16,179	$0	$1,007,487	$0	$0	$0
John Davidyock MD
SVP Chief Physician Executive	$466,361	$0	$108,900	$0	$3,401	$0	$20,700	$0	$21,927	$0	$621,289	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	STEPHEN MOTEW RECEIVED A HOUSING ALLOWANCE DURING CALENDAR YEAR 2024. THIS ALLOWANCE WAS PROVIDED AS PART OF HIS OVERALL COMPENSATION PACKAGE AND WAS TREATED AS TAXABLE INCOME.
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 7 Non-fixed payments	The bonus of the CEO is determined by the Executive Committee of the Board of Directors. Bonuses of other officers and key employees are paid at varying percentages of salaries. The specific percentage that each individual receives is based on level within management, goal achievement, and performance, and is determined at the discretion of each individual's leader.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ALACHUA CO HEALTH FACILITIES AUTHORITY
A	592442398	010685HD0	2007-03-30	$220,210,000	2007AB- CONSTRUCT AND EQUIP FACILITY; PARTIAL REFUND OF 1996A BOND	false	false	false
ALACHUA CO HEALTH FACILITIES AUTHORITY
B	592442398	010685HN8	2008-06-30	$75,000,000	2008A- REFUND 2007C ISSUED NOV 2007	false	false	false
ALACHUA CO HEALTH FACILITIES AUTHORITY
C	592442398	000000000	2008-11-05	$75,000,000	2008C- REFINANCE 1996B BONDS ISSUED OCT 1996	false	false	false
ALACHUA CO HEALTH FACILITIES AUTHORITY
D	592442398	000000000	2016-05-06	$46,600,000	2016A- ADVANCE REFUND THE 2008D BONDS ISSUED NOV. 2008	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$179,815,000	$0	$220,210,000	$18,084,662	$18,995,512	$0	$1,630,840	$0	$0	$140,334,263	$41,164,723	$0	2009	Yes (true)	false	Yes (true)	Yes (true)
B	$25,010,000	$0	$75,000,000	$0	$0	$0	$0	$0	$0	$0	$75,000,000	$0	2008	Yes (true)	false	Yes (true)	Yes (true)
C	$61,875,000	$0	$75,000,000	$0	$0	$0	$0	$0	$0	$0	$75,000,000	$0	2008	Yes (true)	false	Yes (true)	Yes (true)
D	$22,450,000	$0	$46,600,000	$0	$0	$0	$217,866	$0	$0	$0	$46,382,134	$0	2017	false	Yes (true)	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	false	false	false	Yes (true)
D	false	false	false	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
MERRILL LYNCH
A	false	false	false	Yes (true)	false	Yes (true)	30.7	Yes (true)	false	false	0	false	false	Yes (true)
Merrill Lynch
B	false	false	false	Yes (true)	Yes (true)	Yes (true)	29.4	Yes (true)	false	false	0	false	false	Yes (true)
Compass Bank
C	false	false	false	Yes (true)	Yes (true)	Yes (true)	19.9	Yes (true)	false	false	0	false	false	Yes (true)
(no name)
D	false	false	false	Yes (true)	false	false	0.0	false	false	false	0	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: ALACHUA CO HEALTH FACILITIES AUTHORITY The calculation for computing no rebate due was performed on 03/29/2025
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: ALACHUA CO HEALTH FACILITIES AUTHORITY The calculation for computing no rebate due was performed on 11/05/2023
Schedule K, Part IV, Line 2c COLUMN C	Issuer name: ALACHUA CO HEALTH FACILITIES AUTHORITY The calculation for computing no rebate due was performed on 11/04/2023
Schedule K, Part IV, Line 2c COLUMN D	Issuer name: ALACHUA CO HEALTH FACILITIES AUTHORITY The calculation for computing no rebate due was performed on 05/06/2021
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: ALACHUA CO HEALTH FACILITIES AUTHORITY The calculation for computing no rebate due was performed on 10/22/2024
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: ALACHUA CO HEALTH FACILITIES AUTHORITY The calculation for computing no rebate due was performed on 10/22/2022

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ALACHUA CO HEALTH FACILITIES AUTHORITY
A	592442398	010685KF1	2014-10-22	$322,350,732	2014A AND 2014B- CONSTRUCT AND EQUIP FACILITY	false	false	false
ALACHUA CO HEALTH FACILITIES AUTHORITY
B	592442398	010685KJ3	2019-10-22	$367,004,237	2019A&B- REFUND 2007A, 2007B, 2010A, 2012A, AND 2012B TAX-EXEMPT BONDS; CONSTRUCT AND EQUIP FACILITY	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$322,350,732	$0	$0	$0	$2,667,083	$0	$0	$319,683,649	$0	$0	2017	false	false	Yes (true)	Yes (true)
B	$29,180,000	$0	$367,004,237	$0	$0	$0	$2,727,573	$0	$0	$175,000,000	$189,276,664	$0	2019	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	0.0	0.0	0.0	false	false	0	false	Yes (true)
B	false	false	false	false	false	false	0.0	0.0	0.0	false	false	0	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	false	Yes (true)	false	false	0	false	false	false	0	false	false	Yes (true)
B	false	false	false	Yes (true)	Yes (true)	false	0	false	false	false	0	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Vann Spray
Family member of officer Traci d'Auguste	$81,314	EMPLOYEE COMPENSATION	false
Alyson Alexaitis
Family member of key employee Irene Alexaitis	$45,729	EMPLOYEE COMPENSATION	false
Darnell Alexaitis
Family member of key employee Irene Alexaitis	$41,786	EMPLOYEE COMPENSATION	false
Jennifer Nappo
Wife of Robert Nappo Former Key employee	$217,259	Employee compensation	false
Sarah Morey
Wife of director Tim Morey	$11,161	employee compensation	false

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$11,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$61,556	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NONE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Costumes	1	$8,000	Cost
Yes (X)	Toys	3	$36,350	NONE
Yes (X)	Voucher	1	$8,000	Cost

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	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	Food inventory - NUMBER OF CONTRIBUTIONS Drugs and medical supplies - NUMBER OF CONTRIBUTIONS Other - Costumes NUMBER OF CONTRIBUTIONS Other - Toys NUMBER OF CONTRIBUTIONS Other - Voucher NUMBER OF CONTRIBUTIONS	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 provisions confirming the authority of the University of Florida (acting through its Board of Trustees or through the University Board Chair and University President) and UF Health Corporation 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	By way of authority granted by The University of Florida, the organization's member is UF Health Corporation. Pursuant to the organization's Bylaws, the Board of Directors of the organization 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 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, the University Board Chair and University President, or the UF Health Corporation Board. These powers include approval of amendments to the Articles of Incorporation and Bylaws, appointment and removal of directors, approval of certain governance rights, and approval of material changes to the organization's mission or stated purpose. 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	Annually and as potential Conflicts of Interest arise, the compliance department receives and reviews the information disclosed by Key Staff (Board members, Officers, and Key Employees) regarding conflict of interest issues and, in cooperation with the Legal Department, determines whether disclosures made by the employees would involve conflict of interest issues and how to resolve them, pursuant to Core Policy 01.098.
Form 990, Part VI, Line 19 Required documents available to the public	The year end financial statements are available on the ufhealth.org website. The organization's conflict of interest policy and governing documents are not made available to the public.
Form 990, Part IX, Line 11g Other Fees	Professional Medical Services - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: , Fundraising Expenses: ; Other Purchased Services - Total Expense: 42884974, Program Service Expense: 26879310, Management and General Expenses: 13680973, Fundraising Expenses: 2324691; Air and Ground Transportation - Total Expense: 11728773, Program Service Expense: 11190795, Management and General Expenses: 523900, Fundraising Expenses: 14078;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	ASSETS RELEASED FROM RESTRICTIONS - 28057060; Total - 28057060;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 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
SHANDS LAKE SHORE COMMUNITY HEALTH LLC
PO BOX 100336	GAINESVILLE	FL	32610	272866181	Health Services	FL	$0	$0	SHANDS TEACHING HOSPITAL AND CLINICS INC
SHANDS LIVE OAK COMMUNITY HEALTH LLC
PO BOX 100336	GAINESVILLE	FL	32610	272867205	Health Services	FL	$197,188	$0	SHANDS TEACHING HOSPITAL AND CLINICS INC
SHANDS STARKE COMMUNITY HEALTH LLC
PO BOX 100336	GAINESVILLE	FL	32610	272867522	Health Services	FL	-$19,054	$0	SHANDS TEACHING HOSPITAL AND CLINICS INC
SHANDS RECOVERY LLC
PO BOX 100303	GAINESVILLE	FL	326100303	471324600	treatment programs for drug and alcohol addiction	FL	$14,031,347	$6,331,447	SHANDS TEACHING HOSPITAL AND CLINICS INC
UF Health Shands Ocala LLC
PO Box 100336	Gainesville	FL	32610		Health Services	FL	$0	$0	Shands Teaching Hospital and Clinics 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
Elder Care of Alachua County Inc
PO Box 100336	Gainesville	FL	32610	593051104	Services for the elderly	FL	STHC	Yes (true)	501(c)(3)	7
Southeastern Healthcare Foundation
PO Box 100336	Gainesville	FL	32610	592357609	Hospital support	FL	STHC	Yes (true)	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 Hospital Inc
400 Health Park Blvd	St Augustine	FL	32086	590675143	Medical services	FL	STHC	Yes (true)	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
Flagler Health Care Foundation Inc
400 Health Park Blvd	St Augustine	FL	32086	592440537	Hospital support	FL	Flagler Hospital	false	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
UF Health South Central LLC
PO Box 100336	Gainesville	FL	32610	814845198	Health Services Joint Venture	FL	STHC	Related	$570	$5,152,278	false	$0	Yes (true)	0.5
Florida Global Fixed Income Fund LLC (co UFICO)
800 SW 2nd Ave	Gainesville	FL	32601	020277004	Investments	FL	UFICO	Excluded	$36,350,198	$57,705,082	false	$0	false	0.80457
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
CF MANAGEMENT ADMINISTRATIVE COMPANY LLC
30 TURIN TERRACE	ST AUGUSTINE	FL	32092	843559295	HEALTHCARE	FL	NA	N/A			false		false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 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	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
SOUTHERN HOSPITAL SYSTEMS INC
PO BOX 100336	JACKSONVILLE	FL	32209	591930524	SUPPORT FOR SHANDS JACKSONVILLE MEDICAL CENTER, INC.	FL	NA	C Corporation	false
FLAGLER HEALTH SERVICES INC
400 HEALTH PARK BLVD	ST AUGUSTINE	FL	32086	592484352	REAL ESTATE LEASING	FL	NA	C Corporation	false
HEALTH PARK OWNERS ASSOCIATION
400 HEALTH PARK BLVD	ST AUGUSTINE	FL	32086	592869538	PROPERTY MANAGEMENT	FL	NA	C Corporation	false
ANDERSON GIBBS CONDOMINIUM ASSOCIATION
400 HEALTH PARK BLVD	ST AUGUSTINE	FL	32086	593223458	PROPERTY MANAGEMENT	FL	NA	C Corporation	false
FLAGLER PROFESSIONAL HEALTH CARE SERVICES
400 HEALTH PARK BLVD	ST AUGUSTINE	FL	32086	364860252	HEALTHCARE	FL	NA	C Corporation	false
Shands HealthCare 457(b) Top Hat Plan
PO BOX 100336	GAINESVILLE	FL	326100336	816362932	Trust - 457(b) Top Hat Plan	FL	STHC	Trust	false	$388,897	$3,590,999	1
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	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	Yes (true)	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	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	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (19 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Electing OrganizationElectingOrganizationInd	Total Grassroots LobbyTotalGrassrootsLobbyAmt	Total Direct LobbyTotalDirectLobbyAmt	Total Lobby ExpenditureTotalLobbyExpenditureAmt	Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt	Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt	Lobby NontxLobbyNontxAmt	Grassroots NontxGrassrootsNontxAmt	Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt	Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt	Share Excess Lobby ExpendShareExcessLobbyExpendAmt
SHANDS TEACHING HOSPITAL AND CLINICS INC
PO BOX 100336	GAINESVILLE	FL	326100336	591943502	Yes (X)	$0	$826,379	$826,379	$2,452,644,113	$2,453,470,492	$1,000,000	$250,000	$0	$0	$0
CENTRAL FLORIDA HEALTH INC
600 E DIXIE AVE	LEESBURG	FL	34748	331197054		$0	$0	$0	$4,563,158	$4,563,158	$378,158	$94,539	$0	$0	$0
ELDER CARE OF ALACHUA COUNTY INC
PO BOX 100336	GAINESVILLE	FL	32610	593051104		$0	$0	$0	$5,419,811	$5,419,811	$420,991	$105,248	$0	$0	$0
FLAGLER HEALTH CARE FOUNDATION INC
400 HEALTH PARK BLVD	ST AUGUSTINE	FL	32086	592440537		$0	$0	$0	$4,348,721	$4,348,721	$367,436	$91,859	$0	$0	$0
FLAGLER HOME CARE LLC
301 HEALTH PARK BLVD SUITE 327	ST AUGUSTINE	FL	32086	821562462		$0	$0	$0	$1,934,040	$1,934,040	$246,702	$61,676	$0	$0	$0
FLAGLER HOSPITAL INC
400 HEALTH PARK BLVD	ST AUGUSTINE	FL	32086	590675143	Yes (X)	$0	$27,784	$27,784	$265,692,330	$265,720,114	$1,000,000	$250,000	$0	$0	$0
LEESBURG REGIONAL MEDICAL CENTER FOUNDATION INC
600 E DIXIE AVE	LEESBURG	FL	34748	591800743		$0	$0	$0	$1,487,422	$1,487,422	$223,742	$55,936	$0	$0	$0
LEESBURG REGIONAL MEDICAL CENTER INC
600 E DIXIE AVE	LEESBURG	FL	34748	590878982	Yes (X)	$0	$29,946	$29,946	$307,134,798	$307,164,744	$1,000,000	$250,000	$0	$0	$0
SHANDS AUXILIARY INC
PO BOX 100336	GAINESVILLE	FL	32610	593551267		$0	$0	$0	$60,676	$60,676	$12,135	$3,034	$0	$0	$0
Shands Jacksonville Affiliates Inc
655 West 8th Street	Jacksonville	FL	32209	591913819		$0	$0	$0	$548,044	$548,044	$107,207	$26,802	$0	$0	$0
Shands Jacksonville Community Services
655 West 8th Street	Jacksonville	FL	32209	510173761		$0	$0	$0	$1,620,923	$1,620,923	$231,046	$57,762	$0	$0	$0
Shands Jacksonville Foundation
655 West 8th Street	Jacksonville	FL	32209	592622323		$0	$0	$0	$2,115,154	$2,115,154	$255,758	$63,939	$0	$0	$0
Shands Jacksonville Healthcare Inc
655 West 8th Street	Jacksonville	FL	32209	592441966		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Shands Jacksonville Properties
655 West 8th Street	Jacksonville	FL	32209	591158241		$0	$0	$0	$1,393,038	$1,393,038	$214,304	$53,576	$0	$0	$0
SHANDS JACKSONVILLE MEDICAL CENTER INC
655 West 8th Street	Jacksonville	FL	32209	592142859	Yes (X)	$0	$78,486	$78,486	$995,577,061	$995,655,547	$1,000,000	$250,000	$0	$0	$0
SOUTHEASTERN HEALTHCARE FOUNDATION INC
PO BOX 100336	GAINESVILLE	FL	32610	592357609		$0	$0	$0	$5,827,304	$5,827,304	$441,365	$110,341	$0	$0	$0
THE VILLAGES REGIONAL HOSPITAL AUXILIARY INC
1501 N US HIGHWAY 441	THE VILLAGES	FL	32159	550818419		$0	$0	$0	$652,004	$652,004	$122,801	$30,700	$0	$0	$0
THE VILLAGES TRI-COUNTY MEDICAL CENTER INC
1451 EL CAMINO REAL	THE VILLAGES	FL	32159	593527036	Yes (X)	$0	$27,038	$27,038	$285,624,606	$285,651,644	$1,000,000	$250,000	$0	$0	$0
University of Florida Health Corporation
PO BOX 100336	GAINESVILLE	FL	32610	592699965		$0	$0	$0	$57,015	$57,015	$11,403	$2,851	$0	$0	$0