FLAGLER HOSPITAL INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: FLAGLER HOSPITAL INC (EIN 59-0675143)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-08-15
IRS object ID: 202402289349302805
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-08-15T13:24:07-05:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381357951	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	250 S HIGH ST SUITE 100	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43215	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	590675143	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FLAGLER HOSPITAL INC	BusinessNameLine1Txt

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT W THORNTON	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9048194069	PhoneNum
Signature	2024-08-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMY CIMINELLO	PreparerPersonNm
PTIN	P00796388	PTIN
Phone	6148493000	PhoneNum
Preparation	2024-08-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	UF HEALTH FLAGLER HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	ROBERT W THORNTON	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$334,833,250	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FLAGLERHOSPITAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1906	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	BECOME A TOTAL CARE ENTERPRISE THAT ADVANCES THE PHYSICAL, SOCIAL, AND ECONOMIC HEALTH OF THE COMMUNITIES WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	2472	TotalEmployeeCnt
Total Volunteers	139	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,764,564	PYContributionsGrantsAmt
CY Contributions Grants	$292,560	CYContributionsGrantsAmt
PY Program Service Revenue	$315,098,629	PYProgramServiceRevenueAmt
CY Program Service Revenue	$329,173,875	CYProgramServiceRevenueAmt
PY Investment Income	-$901,190	PYInvestmentIncomeAmt
CY Investment Income	$204,163	CYInvestmentIncomeAmt
PY Other Revenue	$4,023,262	PYOtherRevenueAmt
CY Other Revenue	$4,032,308	CYOtherRevenueAmt
PY Total Revenue	$320,985,265	PYTotalRevenueAmt
CY Total Revenue	$333,702,906	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,209,987	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$796,885	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$125,553,537	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$136,251,228	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$219,382,940	PYOtherExpensesAmt
CY Other Expenses	$227,292,181	CYOtherExpensesAmt
PY Total Expenses	$346,146,464	PYTotalExpensesAmt
CY Total Expenses	$364,340,294	CYTotalExpensesAmt
PY Revenues Less Expenses	-$25,161,199	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$30,637,388	CYRevenuesLessExpensesAmt
Total Assets BOY	$422,455,902	TotalAssetsBOYAmt
Total Assets EOY	$367,496,059	TotalAssetsEOYAmt
Total Liabilities BOY	$310,040,476	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$303,785,190	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$112,415,426	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$63,710,869	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE THE BEST PATIENT EXPERIENCE WITH THE BEST STAFF.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$279,129,286	ExpenseAmt
Grant	$796,885	GrantAmt
Revenue	$329,173,875	RevenueAmt
Desc	SINCE ITS FOUNDING IN 1889, OUR PRIVATE, NOT-FOR-PROFIT FACILITY HAS GROWN INTO A DIVERSE CLINICAL ENTERPRISE THAT IS CONSISTENTLY RECOGNIZED NATIONALLY FOR CLINICAL EXCELLENCE BY HEALTHGRADES, TRUVEN, AND OTHER COMPARATIVE QUALITY DATA ORGANIZATIONS. HOSPITAL SERVICES ARE PROVIDED TO INPATIENTS AND OUTPATIENTS, INCLUDING CHARITY CARE TO THE INDIGENT AND OTHER PATIENTS. PLEASE SEE SCHEDULE H FOR DETAILS ON COMMUNITY BENEFITS.	Desc
Total Program Service Expenses	$279,129,286	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	582	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2472	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DEBORAH COSTABILE	PersonNm
Phone	9048195259	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CHRIS KAMEINSKI
CHAIRMAN/ BOARD MEMBER	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
TIMOTHY MOREY MD
VICE-CHAIRMAN/ BOARD MEMBER	1.00	40.00	Yes (X)	Yes (X)	$0	$699,898	$51,375
BOB THORNTON
TREASURER	1.00	40.00	Yes (X)	Yes (X)	$0	$520,133	$46,072
BILL YOUNG
SECRETARY/ BOARD MEMBER	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
RAY MATUZA
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
SUSAN PONDER-STANSEL
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
DAVID NELSON MD
BOARD MEMBER	1.00	40.00	Yes (X)		$0	$1,566,779	$51,184
JAMES KELLY JR
BOARD MEMBER	1.00	40.00	Yes (X)		$0	$939,771	$37,867
WILLIAM ABARE EDD
TREASURER - PART YEAR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREW CRENSHAW
BOARD MEMBER - PART YEAR	1.00	0.00	Yes (X)		$0	$0	$0
JOHN DELANEY
BOARD MEMBER - PART YEAR	1.00	0.00	Yes (X)		$0	$0	$0
FRED FRANKLIN JR
SECRETARY - PART YEAR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
STUART SOROKA
BOARD MEMBER - PART YEAR	1.00	0.00	Yes (X)		$0	$0	$0
KAREN TAYLOR
BOARD MEMBER - PART YEAR	1.00	0.00	Yes (X)		$0	$0	$0
LEN TUCKER
BOARD MEMBER - PART YEAR	1.00	0.00	Yes (X)		$0	$0	$0
LEN WEEKS
BOARD MEMBER - PART YEAR	1.00	0.00	Yes (X)		$0	$0	$0
CARLTON DEVOOGHT
PRESIDENT/CEO	40.00	2.00		Yes (X)	$525,791	$0	$27,637
DAVID RICE MD END 923
EVP/CHIEF PHYSICIAN EXECUTIVE	40.00	2.00		Yes (X)	$543,835	$0	$55,463
DR TODD BATENHORST
VP, INTERIM CHIEF MEDICAL OFFICER	40.00	2.00		Yes (X)	$421,170	$0	$42,104
ANGIE METCALF END 923
CHIEF ADMINISTRATIVE OFFICER	40.00	1.00		Yes (X)	$310,851	$0	$7,752
DONNA WAGNER
VP CHIEF NURSING OFFICER	40.00	2.00		Yes (X)	$205,163	$0	$1,224
KEVIN SWEENY
VP, CHIEF OF STAFF	40.00	2.00		Yes (X)	$210,844	$0	$5,837
MELISSA CECIL
VP, CHIEF INFORMATION OFFICER	40.00	2.00		Yes (X)	$248,063	$0	$10,413
TOM BAILEY
INTERIM CHIEF FINANCIAL OFFICER	40.00	2.00		Yes (X)	$125,608	$0	$8,709
JILL BERRY
VP, CHIEF LEGAL OFFICER	40.00	2.00		Yes (X)	$235,614	$0	$18,225
BRENDA BAKER END 1222
CHIEF FINANCIAL OFFICER	40.00	2.00		Yes (X)	$373,907	$0	$19,500
VINCENT JOHNSON END 1222
CHIEF OPERATING OFFICER	40.00	2.00		Yes (X)	$407,504	$0	$45,084
DONALD R CRIST
VP OF OPERATIONS	40.00	2.00			$257,086	$0	$15,613	Yes (X)
JOHN FRANKS END 923
EVP, AMBULATORY ENTERPRISE	40.00	2.00			$242,998	$0	$5,213	Yes (X)
MICHAEL HALL
ADMINISTRATOT, CLINICAL SERVICES	40.00	2.00			$200,052	$0	$30,207	Yes (X)
JOHN WAGNER END 1222
EVP REVENUE CYCLE	40.00	1.00			$235,417	$0	$33,896	Yes (X)
SIBEL MIGLINO
INTERIM VP OF HUMAN RESOURCES	40.00	2.00			$144,982	$0	$24,168		Yes (X)
FAITH M JONES
RN	40.00	0.00			$170,220	$0	$22,375		Yes (X)
LYLE KOLNIK
CLINICAL PHARMACIST	40.00	0.00			$168,453	$0	$0		Yes (X)
KENISHA S ELLIOTT
RN	40.00	0.00			$196,597	$0	$5,853		Yes (X)
SHARON R MCDADE
CHARGE RN	40.00	0.00			$190,663	$0	$5,945		Yes (X)
JASON BARRETT
FORMER PRESIDENT/CEO	0.00	0.00			$379,229	$0	$0			Yes (X)
MIGUEL MACHADO
FORMER CHIEF MEDICAL OFFICER	0.00	0.00			$357,040	$0	$106			Yes (X)
REGINA R MANGUS
FORMER EVP ADVANCEMENT & STRATEGY	0.00	0.00			$344,823	$0	$10,751			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,495,910	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$3,726,581	TotReportableCompRltdOrgAmt
Total Other Compensation	$582,573	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	185	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
STELLAR GROUP
2900 HARTLEY RD	JACKSONVILLE	FL	32257	CONSTRUCTION/ENGINEERING	$9,745,865
MCKESSON DRUG CO
PO BOX 409521	ATLANTA	GA	30384	MEDICAL SERVICES	$9,385,654
SODEXO INC & AFFILIATES
PO BOX 360170	PITTSBURGH	PA	15251	FOOD MANAGEMENT	$9,009,874
GREAT-WEST FINANCIAL
PO BOX 173764	DENVER	CO	80217	EMPLOYEE BENEFIT CONSULTING	$7,678,089
TRIMEDX INC
PO BOX 636129	CINCINNATI	OH	45263	MEDICAL SERVICES	$5,436,861

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	258	CntrctRcvdGreaterThan100KCnt
Related Organizations	$292,560	RelatedOrganizationsAmt
Total Contributions	$292,560	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE	623000	$315,222,145	$315,222,145
ANCILLARY SERVICES	623000	$13,950,951	$13,950,951
OSC REVENUE	623000	$779	$779

Field	Value	IRS element (for citing)
Total Program Service Revenue	$329,173,875	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,119,194	TotalRevenueColumnAmt
Exclusion	$1,119,194	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,610,911	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$148,721	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,462,190	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,462,190	TotalRevenueColumnAmt
Exclusion	$3,462,190	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$360,712	SecuritiesAmt
Other	$554,319	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$360,712	SecuritiesAmt
Other	-$554,319	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$915,031	TotalRevenueColumnAmt
Exclusion	-$915,031	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$148,092	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$66,592	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$81,500	TotalRevenueColumnAmt
Exclusion	$81,500	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
NON OPERATING REV OTHER	561499	$304,273	$304,273
PATIENT RECORD TRANSCRIPTION	561000	$184,345	$184,345

Field	Value	IRS element (for citing)
Other Revenue Total	$488,618	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$333,702,906	TotalRevenueColumnAmt
Related Or Exempt Func Income	$329,173,875	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,236,471	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	$796,885	TotalAmt
Program Services	$796,885	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,250,008	TotalAmt
Management And General	$5,250,008	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$109,066,680	TotalAmt
Program Services	$94,658,205	ProgramServicesAmt
Management And General	$14,408,475	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,382,181	TotalAmt
Program Services	$2,374,394	ProgramServicesAmt
Management And General	$7,787	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,802,436	TotalAmt
Program Services	$11,260,544	ProgramServicesAmt
Management And General	$541,892	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,749,923	TotalAmt
Program Services	$6,417,207	ProgramServicesAmt
Management And General	$1,332,716	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,565,108	TotalAmt
Program Services	$3,521,731	ProgramServicesAmt
Management And General	$43,377	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$253,500	TotalAmt
Management And General	$253,500	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$712,711	TotalAmt
Management And General	$712,711	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$73,523,771	TotalAmt
Program Services	$57,296,496	ProgramServicesAmt
Management And General	$16,227,275	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,210,921	TotalAmt
Program Services	$3,186	ProgramServicesAmt
Management And General	$1,207,735	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,039,417	TotalAmt
Program Services	$1,752,135	ProgramServicesAmt
Management And General	$2,287,282	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,141,285	TotalAmt
Management And General	$9,141,285	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,145,251	TotalAmt
Program Services	$3,512,203	ProgramServicesAmt
Management And General	$5,633,048	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$195,546	TotalAmt
Program Services	$96,666	ProgramServicesAmt
Management And General	$98,880	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,027,859	TotalAmt
Program Services	$5,862,561	ProgramServicesAmt
Management And General	$2,165,298	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$21,652,269	TotalAmt
Management And General	$21,652,269	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,441,783	TotalAmt
Management And General	$3,441,783	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$52,550,277	$52,439,813	$110,464
BAD DEBT EXPENSE	$19,943,570	$19,943,570
RADIOLOGY SUPPLIES	$2,359,265	$2,359,265
MINOR EQUIPMENT	$1,156,916	$887,345	$269,571

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,372,732	TotalAmt
Program Services	$15,947,080	ProgramServicesAmt
Management And General	$425,652	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$364,340,294	TotalAmt
Program Services	$279,129,286	ProgramServicesAmt
Management And General	$85,211,008	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,039,519	BOYAmt
EOY	$6,654,645	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$29,789,894	BOYAmt
EOY	$13,732,246	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,369,359	BOYAmt
EOY	$31,101,190	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$4,757,540	BOYAmt
EOY	$7,682,515	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,356,939	BOYAmt
EOY	$7,651,030	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,204,964	BOYAmt
EOY	$6,105,048	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$556,506,846	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$323,881,921	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$232,571,997	BOYAmt
EOY	$232,624,925	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$64,597,127	BOYAmt
EOY	$31,139,868	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,194,542	BOYAmt
EOY	$3,365,755	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$7,766,026	BOYAmt
EOY	$6,484,726	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$23,807,995	BOYAmt
EOY	$20,954,111	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$422,455,902	BOYAmt
EOY	$367,496,059	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$49,518,104	BOYAmt
EOY	$51,421,020	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,600,224	BOYAmt
EOY	$3,475,269	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$216,846,979	BOYAmt
EOY	$52,990,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$10,366,624	BOYAmt
EOY	$166,761,634	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,708,545	BOYAmt
EOY	$29,137,267	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$310,040,476	BOYAmt
EOY	$303,785,190	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	$112,415,426	BOYAmt
EOY	$63,710,869	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$112,415,426	BOYAmt
EOY	$63,710,869	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$422,455,902	BOYAmt
EOY	$367,496,059	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$30,637,388	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,950,180	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$23,017,349	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$712,711	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$712,711	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	DURING THE TAX YEAR, THE ORGANIZATION ENGAGED A PROFESSIONAL LOBBYIST TO MONITOR LEGISLATION DIRECTLY AFFECTING NOT-FOR-PROFIT HOSPITALS/RURAL COMMUNITY PROVIDERS.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,064,200	BeginningYearBalanceAmt
Contributions	$25	ContributionsAmt
End Year Balance	$4,064,225	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,655,297	BeginningYearBalanceAmt
Contributions	$4,573	ContributionsAmt
Other Expenditures	$595,670	OtherExpendituresAmt
End Year Balance	$4,064,200	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,912,035	OtherCostOrOtherBasisAmt
Book Value	$46,912,035	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$209,710,773	OtherCostOrOtherBasisAmt
Depreciation	$126,271,875	DepreciationAmt
Book Value	$83,438,898	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,790,854	OtherCostOrOtherBasisAmt
Depreciation	$5,649,474	DepreciationAmt
Book Value	$1,141,380	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$228,077,596	OtherCostOrOtherBasisAmt
Depreciation	$183,068,532	DepreciationAmt
Book Value	$45,009,064	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,015,588	OtherCostOrOtherBasisAmt
Depreciation	$8,892,040	DepreciationAmt
Book Value	$56,123,548	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$232,624,925	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$13,378,443
LONG-TERM RECOVERIES	$6,120,645
RIGHT OF USE ASSETS	$1,455,023

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$20,954,111	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CAPITAL LEASE LIABILITY	$16,086,538
MEDICARE ACCELERATED PAYMENTS	$13,050,729

Field	Value	IRS element (for citing)
Total Liability	$29,137,267	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$318,916,430	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,950,180	NetUnrealizedGainsInvstAmt
Other Revenue	-$19,885,377	OtherRevenueAmt
Revenue Not Reported	-$14,935,197	RevenueNotReportedAmt
Revenue Subtotal	$333,851,627	RevenueSubtotalAmt
Other Revenues Not Included	-$148,721	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$148,721	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$333,702,906	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$344,603,638	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$206,914	OtherExpensesIncludedAmt
Expenses Not Reported	$206,914	ExpensesNotReportedAmt
Expenses Subtotal	$344,396,724	ExpensesSubtotalAmt
Other Expenses Not Included	$19,943,570	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$19,943,570	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$364,340,294	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ORGANIZATION'S ENDOWMENT CONSISTS OF FOUR INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENTS ARE ALL DONOR-RESTRICTED AND INTERNALLY CONTROLLED. FLAGLER HEALTH CARE FOUNDATION, A RELATED ORGANIZATION, HOLDS THESE ENDOWMENTS FOR BENEFIT OF FLAGLER HOSPITAL, INC. INVESTMENTS CONTAIN AMOUNTS TO BE HELD IN PERPETUITY, THE DIVIDEND AND INTEREST INCOME FROM WHICH IS EXPENDABLE TO SUPPORT HEALTHCARE SERVICES, AND THE REMAINING INVESTMENT INCOME, GAINS, AND LOSSES ARE TO ADJUST THE CORPUS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE -19,943,570. COST OF GOODS SOLD 66,592. EXPENSE ACCOUNTS INCLUDED IN REVENUE -8,399.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES -148,721.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 148,721. COST OF GOODS SOLD 66,592. EXPENSE ACCOUNTS INCLUDED IN REVENUE -8,399.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBT EXPENSE 19,943,570.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,140,519	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$80,349	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,060,170	NetCommunityBenefitExpnsAmt
Total Expense	0.02050	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$26,829,879	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$21,796,902	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,032,977	NetCommunityBenefitExpnsAmt
Total Expense	0.01460	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$33,970,398	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$21,877,251	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,093,147	NetCommunityBenefitExpnsAmt
Total Expense	0.03510	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	13	ActivitiesOrProgramsCnt
Persons Served	4613	PersonsServedCnt
Total Community Benefit Expns	$3,903,014	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,186,519	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,716,495	NetCommunityBenefitExpnsAmt
Total Expense	0.00500	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	31	ActivitiesOrProgramsCnt
Persons Served	1009	PersonsServedCnt
Total Community Benefit Expns	$1,100,183	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,100,183	NetCommunityBenefitExpnsAmt
Total Expense	0.00320	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$195,476	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$195,476	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	5	ActivitiesOrProgramsCnt
Persons Served	277	PersonsServedCnt
Total Community Benefit Expns	$251,080	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$251,080	NetCommunityBenefitExpnsAmt
Total Expense	0.00070	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	50	ActivitiesOrProgramsCnt
Persons Served	5899	PersonsServedCnt
Total Community Benefit Expns	$5,449,753	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,186,519	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,263,234	NetCommunityBenefitExpnsAmt
Total Expense	0.00950	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	50	ActivitiesOrProgramsCnt
Persons Served	5899	PersonsServedCnt
Total Community Benefit Expns	$39,420,151	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$24,063,770	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$15,356,381	NetCommunityBenefitExpnsAmt
Total Expense	0.04460	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	1323	PersonsServedCnt
Total Community Benefit Expns	$806,438	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$806,438	DirectOffsettingRevenueAmt

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	22	PersonsServedCnt
Total Community Benefit Expns	$4,979	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$4,979	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Persons Served	45	PersonsServedCnt
Total Community Benefit Expns	$306,153	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$306,153	NetCommunityBenefitExpnsAmt
Total Expense	0.00090	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	4	ActivitiesOrProgramsCnt
Persons Served	1390	PersonsServedCnt
Total Community Benefit Expns	$1,117,570	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$806,438	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$311,132	NetCommunityBenefitExpnsAmt
Total Expense	0.00090	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$19,943,570	BadDebtExpenseAmt
Reimbursed By Medicare	$88,199,112	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$103,960,299	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$15,761,187	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FLAGLER HOSPITAL INC	BusinessNameLine1Txt

US Address USAddress

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

Field	Value	IRS element (for citing)
Website Address	WWW.FLAGLERHEALTH.ORG	WebsiteAddressTxt
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	Yes (1)	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	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	23	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	0	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	0	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	HTTPS://TINYURL.COM/2FAF2U4H	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Rpt Available Thru Other Method	Yes (X)	RptAvailableThruOtherMethodInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	23	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	HTTPS://TINYURL.COM/2FAF2U4H	StrategyWebsiteURLTxt
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.000000000000	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Other Method	Yes (X)	OtherMethodInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	HTTPS://TINYURL.COM/BDWDTN68	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	HTTPS://TINYURL.COM/BDWDTN68	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	HTTPS://TINYURL.COM/BDWDTN68	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 (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	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 (1)	NondisEmergencyCarePolicyInd
Prospective Medicare Medicaid	Yes (X)	ProspectiveMedicareMedicaidInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FLAGLER HOSPITAL	PART V, SECTION B, LINE 2: UF HEALTH (TAX EXEMPT) ACQUIRED FLAGLER HOSPITAL ON SEPTEMBER 1, 2023.
FLAGLER HOSPITAL	PART V, SECTION B, LINE 5: FLAGLER HOSPITAL CONDUCTED INTERVIEWS WITH COMMUNITY STAKEHOLDERS TO OBTAIN INPUT ON HEALTH NEEDS, BARRIERS TO CARE AND RESOURCES AVAILABLE TO ADDRESS THE IDENTIFIED HEALTH NEEDS. SEVENTEEN (17) PHONE INTERVIEWS WERE CONDUCTED DURING FEBRUARY AND MARCH 2023. COMMUNITY STAKEHOLDERS IDENTIFIED BY THE HOSPITAL WERE CONTACTED AND ASKED TO PARTICIPATE IN THE NEEDS ASSESSMENT INTERVIEWS. INTERVIEW PARTICIPANTS INCLUDED A BROAD RANGE OF STAKEHOLDERS CONCERNED WITH HEALTH AND WELLBEING IN THE SERVICE AREA, WHO SPOKE ABOUT ISSUES AND NEEDS IN THE COMMUNITIES SERVED BY THE HOSPITAL. FOCUS WAS PLACED ON ORGANIZATIONS WHO SERVE AND REPRESENT DIVERSE COMMUNITY GROUPS RELATED TO RACE, AGE, ETHNICITY, LANGUAGE, CULTURE AND SOCIAL NEEDS.THE IDENTIFIED STAKEHOLDERS WERE INVITED BY EMAIL TO PARTICIPATE IN THE PHONE INTERVIEW. APPOINTMENTS FOR THE INTERVIEWS WERE MADE ON DATES AND TIMES CONVENIENT FOR THE STAKEHOLDERS. AT THE BEGINNING OF EACH INTERVIEW, THE PURPOSE OF THE INTERVIEW IN THE CONTEXT OF THE ASSESSMENT WAS EXPLAINED, THE STAKEHOLDERS WERE ASSURED THEIR RESPONSES WOULD REMAIN CONFIDENTIAL, AND CONSENT TO PROCEED WAS GIVEN.DURING THE INTERVIEWS, PARTICIPANTS WERE ASKED TO SHARE THEIR PERSPECTIVES ON THE ISSUES, CHALLENGES AND BARRIERS RELATIVE TO THE IDENTIFIED HEALTH NEEDS (WHAT MAKES EACH HEALTH NEED A SIGNIFICANT ISSUE IN THE COMMUNITY? WHAT ARE THE CHALLENGES PEOPLE FACE IN ADDRESSING THESE NEEDS?), ALONG WITH IDENTIFYING KNOWN RESOURCES TO ADDRESS THESE HEALTH NEEDS, SUCH AS SERVICES, PROGRAMS AND/OR COMMUNITY EFFORTS. THE IDENTIFIED SIGNIFICANT COMMUNITY NEEDS WERE PRIORITIZED WITH INPUT FROM THE COMMUNITY. INTERVIEWS WITH COMMUNITY STAKEHOLDERS WERE USED TO GATHER INPUT ON THE SIGNIFICANT NEEDS. THE FOLLOWING CRITERIA WERE USED TO PRIORITIZE THE SIGNIFICANT NEEDS: THE PERCEIVED SEVERITY OF A HEALTH OR COMMUNITY ISSUE AS IT AFFECTS THE HEALTH AND LIVES OF THOSE IN THE COMMUNITY. IMPROVING OR WORSENING OF AN ISSUE IN THE COMMUNITY. AVAILABILITY OF RESOURCES TO ADDRESS THE NEED. THE LEVEL OF IMPORTANCE THE HOSPITAL SHOULD PLACE ON ADDRESSING THE ISSUE. THE STAKEHOLDER INTERVIEWEES WERE SENT A LINK TO AN ELECTRONIC SURVEY (SURVEYMONKEY) IN ADVANCE OF THE INTERVIEW. THE STAKEHOLDERS WERE ASKED TO RANK EACH IDENTIFIED NEED. THE PERCENTAGE OF RESPONSES WERE NOTED AS THOSE THAT IDENTIFIED THE NEED AS HAVING SEVERE OR VERY SEVERE IMPACT ON THE COMMUNITY, HAD WORSENED OVER TIME, AND HAD A SHORTAGE OR ABSENCE OF RESOURCES AVAILABLE IN THE COMMUNITY. NOT ALL RESPONDENTS ANSWERED EVERY QUESTION, THEREFORE, THE RESPONSE PERCENTAGES WERE CALCULATED BASED ON RESPONDENTS ONLY AND NOT ON THE ENTIRE SAMPLE SIZE. MENTAL HEALTH, HOUSING AND HOMELESSNESS, AND SUBSTANCE USE HAD THE HIGHEST SCORES FOR SEVERE AND VERY SEVERE IMPACT ON THE COMMUNITY. MENTAL HEALTH, HOUSING AND HOMELESSNESS, AND SUBSTANCE USE WERE THE TOP THREE NEEDS THAT HAD WORSENED OVER TIME. MENTAL HEALTH AND HOUSING AND HOMELESSNESS HAD THE HIGHEST SCORES FOR INSUFFICIENT RESOURCES AVAILABLE TO ADDRESS THE NEED.COMMUNITY INPUT WAS OBTAINED FROM INTERVIEWS WITH COMMUNITY STAKEHOLDERS FROM COMMUNITY AGENCIES AND ORGANIZATIONS THAT REPRESENT MEDICALLY UNDERSERVED, LOW-INCOME, AND/OR MINORITY POPULATIONS.
FLAGLER HOSPITAL	PART V, SECTION B, LINE 7D: FLAGLER HOSPITAL UTILIZED A VARIETY OF APPROACHES TO INFORM THE COMMUNITY ON THE RESULTS OF THE 2023 ST. JOHNS COUNTY COMMUNITY HEALTH NEEDS ASSESSMENT. FLAGLER HOSPITAL INVESTED IN PRINTING 50 HARD COPIES OF THE PUBLICATION. THESE COPIES WERE PROVIDED TO ALL ST. JOHNS COUNTY COMMUNITY STAKEHOLDERS AND DISPLAYED ON-SITE AT EACH MEMBER AGENCY. IN ADDITION TO THESE MODALITIES, THE CHNA WAS POSTED ON THE HOSPITAL WEBSITE AND CONTINUES TO BE USED AS A CORNERSTONE AND STRATEGIC PLAN FOR ALL COMMUNITY PARTNERSHIPS AND INVESTMENTS IN COMMUNITY HEALTH IMPROVEMENT.
FLAGLER HOSPITAL	PART V, SECTION B, LINE 11: THE IMPLEMENTATION STRATEGY DETAILS HOW FLAGLER HOSPITAL PLANS TO ADDRESS THE SIGNIFICANT HEALTH NEEDS IDENTIFIED IN THE 2023 CHNA. THE HOSPITAL WILL BUILD ON PREVIOUS CHNA EFFORTS AND EXISTING INITIATIVES, WHILE ALSO CONSIDERING NEW STRATEGIES AND EFFORTS TO IMPROVE HEALTH.THE FOLLOWING CRITERIA WERE USED TO DETERMINE THE SIGNIFICANT HEALTH NEEDS FLAGLER HOSPITAL WILL ADDRESS IN THE IMPLEMENTATION STRATEGY: EXISTING INFRASTRUCTURE: THERE ARE PROGRAMS, SYSTEMS, STAFF, AND SUPPORT RESOURCES IN PLACE TO ADDRESS THE ISSUE. ESTABLISHED RELATIONSHIPS: THERE ARE ESTABLISHED RELATIONSHIPS WITH COMMUNITY PARTNERS TO ADDRESS THE ISSUE. ONGOING INVESTMENT: EXISTING RESOURCES ARE COMMITTED TO THE ISSUE. STAFF TIME AND FINANCIAL RESOURCES FOR THIS ISSUE ARE COUNTED AS PART OF OUR COMMUNITY BENEFIT EFFORT. FOCUS AREA: HAS ACKNOWLEDGED COMPETENCIES AND EXPERTISE TO ADDRESS THE ISSUE AND THE ISSUE FITS WITH THE ORGANIZATIONAL MISSION. THE NEED WAS IDENTIFIED AS A PRIORITY IN THE PREVIOUS IMPLEMENTATION STRATEGY.HOSPITAL LEADERS EXAMINED THE IDENTIFIED HEALTH NEEDS ACCORDING TO THESE CRITERIA. AS A RESULT OF THE APPLICATION OF THE ABOVE CRITERIA, FLAGLER HOSPITAL CHOSE TO FOCUS ON: ACCESS TO CARE CHRONIC DISEASE (INCLUDING OVERWEIGHT AND OBESITY) HOUSING AND HOMELESSNESS MENTAL HEALTHSTRATEGIES TO ADDRESS PRIORITIZED HEALTH NEEDSFOR EACH HEALTH NEED THE HOSPITAL PLANS TO ADDRESS, THE IMPLEMENTATION STRATEGY DESCRIBES THE FOLLOWING: ACTIONS THE HOSPITAL INTENDS TO TAKE, INCLUDING PROGRAMS AND RESOURCES IT PLANS TO COMMIT; ANTICIPATED IMPACTS OF THESE ACTIONS; AND PLANNED COLLABORATION BETWEEN THE HOSPITAL AND OTHER ORGANIZATIONS.TAKING EXISTING HOSPITAL AND COMMUNITY RESOURCES INTO CONSIDERATION, FLAGLER HOSPITAL WILL NOT DIRECTLY ADDRESS PREVENTIVE PRACTICES AND SUBSTANCE USE AS PRIORITY HEALTH NEEDS. THE HOSPITAL HAS INSUFFICIENT RESOURCES TO EFFECTIVELY ADDRESS ALL THE IDENTIFIED NEEDS, AND, IN SOME CASES, THE NEEDS ARE CURRENTLY ADDRESSED BY OTHERS IN THE COMMUNITY. KNOWING THAT THERE ARE NOT SUFFICIENT RESOURCES TO ADDRESS ALL THE COMMUNITY HEALTH NEEDS, FLAGLER HOSPITAL CHOSE TO CONCENTRATE ON THOSE HEALTH NEEDS THAT CAN MOST EFFECTIVELY BE ADDRESSED GIVEN THE ORGANIZATION'S AREAS OF FOCUS AND EXPERTISE.
FLAGLER HOSPITAL	PART V, SECTION B, LINE 15E: CONTACT INFORMATION IS IN THE PLAIN LANGUAGE SUMMARY LOCATED ON THE HOSPITAL WEBSITE: HTTPS://STJOHNS.UFHEALTH.ORG/FINANCIAL-SERVICES/FAP-PLAIN-LANGUAGE-SUMMARY/ THERE ARE MANY WAYS TO FIND INFORMATION ABOUT THE FAP APPLICATION PROCESS, OR GET COPIES OF THE FAP OR FAP APPLICATION FORM. TO APPLY FOR FINANCIAL ASSISTANCE YOU MAY: DOWNLOAD THE INFORMATION ONLINE AT FLAGLERHOSPITAL.ORG, KEY WORDS FINANCIAL ASSISTANCE REQUEST THE INFORMATION IN WRITING BY MAIL OR BY VISITING UF HEALTH ST JOHNS FLAGLER HOSPITAL BUSINESS OFFICE AT 100 WHETSTONE PLACE, SUITE 100 ST. AUGUSTINE, FL 32086 REQUEST THE INFORMATION BY CALLING (904) 819-4539 AVAILABILITY OF TRANSLATIONSTHE FINANCIAL ASSISTANCE POLICY, APPLICATION FORM, AND THE PLAIN LANGUAGE SUMMARY ARE OFFERED IN ENGLISH AND SPANISH. FLAGLER HOSPITAL MAY ELECT TO FURNISH TRANSLATION AIDS, TRANSLATION GUIDES, OR PROVIDE ASSISTANCE THROUGH USE OF QUALIFIED BILINGUAL INTERPRETER BY REQUEST. FOR INFORMATION ABOUT FLAGLER HOSPITAL'S FINANCIAL ASSISTANCE PROGRAM AND TRANSLATION SERVICES, PLEASE CALL A REPRESENTATIVE AT (904) 819-4539.

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	1 - FLAGLER OUTPATIENT LAB	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	156-316 ST HWY 312 260-264	AddressLine1Txt
City	ST AUGUSTINE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32086	ZIPCd

Field	Value	IRS element (for citing)
Facility	OUTPATIENT LAB SATELLITE DRAW STATION	FacilityTxt

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 7:	EXPENSES WERE CALCULATED USING THE COST-TO-CHARGE RATIO FROM WORKSHEET 2.
PART I, LN 7 COL(F):	THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25(A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $19,943,570.
PART II, COMMUNITY BUILDING ACTIVITIES:	FLAGLER HOSPITAL DONATED PAID STAFF TIME FOR EMPLOYEES WHO SERVED ON VARIOUS BOARDS FOR COMMUNITY EVENTS AND COMMITTEES WHICH OFFERED COMMUNITY SUPPORT, COALITION BUILDING WITH OTHER AGENCIES AND HEALTH AND WELFARE PROVIDERS, AND COMMUNITY HEALTH IMPROVEMENTS ADVOCACY.THROUGH A PARTNERSHIP WITH THE HOSPITAL, THE ST. JOHNS COUNTY SCHOOL DISTRICT CREATED THE FLAGLER HOSPITAL ACADEMY OF MEDICAL AND HEALTH CAREERS AT PEDRO MENENDEZ HIGH SCHOOL IN 2007-2008, THAT CONTINUES TO SUPPORT STUDENTS TODAY. IN ADDITION, FLAGLER HOSPITAL STARTED A NEW HEALTH ACADEMY AT TOCOI CREEK HIGH SCHOOL IN JANUARY OF 2023. THE ACADEMIES ARE OPEN TO STUDENTS THROUGHOUT THE SCHOOL SYSTEM. THEY FOCUS ON PROVIDING SKILLS AND EXPERIENCE NECESSARY TO ATTAIN ENTRY LEVEL JOBS IN HEALTH, MEDICAL AND RELATED FIELDS, AND PROVIDES ACADEMIC PREPARATION TO CONTINUE TRAINING THROUGH CLINICAL EXPERIENCE, COMMUNITY COLLEGE AND UNIVERSITY PROGRAMS. THIS PAST FISCAL YEAR THE ACADEMIES HAD 45 STUDENTS ENROLLED AND ROTATING THROUGH VARIOUS DEPARTMENTS AT THE HOSPITAL FOR TRAINING. THE LIFE INSTITUTE WORKS CLOSELY WITH THE SCHOOL DISTRICT TO ADMINISTER THE ACADEMY. FOUR $1,000 SCHOLARSHIPS WERE DONATED TO STUDENTS IN THE PROGRAM FOR FURTHER EDUCATION, GIVEN WITH NO EXPECTATION OF THE STUDENT HAVING TO WORK FOR FLAGLER HOSPITAL UPON COMPLETION OF SCHOOL. IN ADDITION TO THE HEALTH ACADEMIES, FLAGLER HOSPITAL ALSO ADMINISTERS AND OVERSEES THE YOUTH LEADERSHIP ST. JOHNS PROGRAM. THE MISSION OF YOUTH LEADERSHIP ST. JOHNS (YLSJ) IS TO DEVELOP A CORPS OF INFORMED, COMMITTED AND QUALIFIED YOUNG PEOPLE CAPABLE OF PROVIDING DYNAMIC LEADERSHIP IN THEIR SCHOOLS, CAREERS AND COMMUNITIES AS THEY MATURE INTO ADULTHOOD. STUDENTS IN THE YOUTH LEADERSHIP ST. JOHNS PROGRAM MUST COMMIT TO A HIGH STANDARD OF ATTENDANCE AND PARTICIPATION IN THE RETREAT AND PROGRAM SESSIONS. IN FY23 WE HAD 22 STUDENTS PARTICIPATE IN THE PROGRAM. THE OFFICE ON HOMELESSNESS RECOGNIZES AND DESIGNATES LOCAL ENTITIES TO SERVE AS LEAD AGENCIES FOR LOCAL PLANNING EFFORTS TO COORDINATE HOMELESS ASSISTANCE CONTINUUM OF CARE SYSTEMS. THE PURPOSE OF THE LOCAL CONTINUUM OF CARE IS TO HELP COMMUNITIES ENVISION, PLAN AND IMPLEMENT COORDINATED, LONG-TERM SOLUTIONS TO ADDRESS HOMELESSNESS. UF HEALTH ST. JOHNS, FORMERLY KNOWN AS FLAGLER HOSPITAL, BECAME THE LEAD AGENCY FOR THE ST. JOHNS COUNTY CONTINUUM OF CARE IN DECEMBER OF 2017. THE OBJECTIVE OF THE COC IS TO IMPROVE THE OVERALL QUALITY OF LIFE FOR HOMELESS INDIVIDUALS AND/OR FAMILIES THROUGH COORDINATION WITH COMMUNITY AGENCIES TO PROVIDE QUALITY SERVICES AND PROGRAMS INCLUDING BOTH FACILITIES (I.E. HOMELESS SHELTERS, TRANSITIONAL HOUSING, ECT.) AS WELL AS PREVENTION AND RE-HOUSING INITIATIVES (I.E. RENTAL AND FINANCIAL ASSISTANCE PROGRAMS) OR OUTREACH ACTIVITIES INCLUDING THE COMPETITIVELY AWARDED CHALLENGE GRANT, EMERGENCY SOLUTIONS GRANT (ESG) AND TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) GRANTS. THESE SERVICES WILL PROVIDE THE HOMELESS POPULATION THE ASSISTANCE NEEDED TO GAIN SELF-SUFFICIENCY AND MAKE SUITABLE LIVING CONDITIONS AVAILABLE.
PART III, LINE 4:	ACCOUNTS RECEIVABLE FOR PATIENTS, INSURANCE COMPANIES, AND GOVERNMENTAL AGENCIES ARE BASED ON GROSS CHARGES, REDUCED BY EXPLICIT PRICE CONCESSIONS PROVIDED TO THIRD-PARTY PAYORS, DISCOUNTS PROVIDED TO QUALIFYING INDIVIDUALS AS PART OF THE SYSTEM'S FINANCIAL ASSISTANCE POLICY, AND IMPLICIT PRICE CONCESSIONS PROVIDED PRIMARILY TO SELF-PAY PATIENTS. ESTIMATES FOR EXPLICIT PRICE CONCESSIONS ARE BASED ON PROVIDER CONTRACTS, PAYMENT TERMS FOR RELEVANT PROSPECTIVE PAYMENT SYSTEMS, AND HISTORICAL EXPERIENCE ADJUSTED FOR ECONOMIC CONDITIONS AND OTHER TRENDS AFFECTING THE SYSTEM'S ABILITY TO COLLECT OUTSTANDING AMOUNTS.FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS, WHICH INCLUDE BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL, THE SYSTEM RECORDS SIGNIFICANT IMPLICIT PRICE CONCESSIONS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE.
PART III, LINE 8:	THE MEDICARE REVENUE AND ALLOWABLE COSTS ON LINES 5 AND 6, RESPECTIVELY, WERE TAKEN FROM THE MEDICARE COST REPORT. TOTAL REVENUE RECEIVED FROM MEDICARE IS THE REIMBURSEMENT ALLOWED, BEFORE REDUCTION OF CO-PAY AMOUNTS, LESS SEQUESTRATION AND ANY OTHER REDUCTIONS ASSOCIATED WITH VALUE BASED PURCHASING REDUCTIONS AS PER THE COST REPORT WORKSHEETS E PART A AND B. MEDICARE ALLOWABLE COSTS RELATING TO PAYMENTS ARE TAKEN FROM THE PART A AND PART B EXPENSES AS DETERMINED BY THE COST REPORT STEP DOWN AND COST APPORTIONMENT METHODOLOGY ON WORKSHEETS D-1 AND D PART V, PLUS THE 65% REDUCTION APPLIED TO MEDICARE BAD DEBTS. THE ENTIRE SHORTFALL IS REPORTED AS COMMUNITY BENEFIT. WE DO NOT RECEIVE ENOUGH IN MEDICARE REIMBURSEMENTS TO COVER OUR COSTS ASSOCIATED WITH THE PROVISION OF THESE SERVICES, YET WE CONTINUE TO PROVIDE MEDICARE SERVICES TO OUR COMMUNITY REGARDLESS OF THE REIMBURSEMENT LEVELS. THEREFORE, WE FEEL JUSTIFIED IN REPORTING THIS AS PART OF OUR COMMUNITY BENEFIT.
PART III, LINE 9B:	1. FLAGLER HOSPITAL BUSINESS OFFICE STAFF REVIEW UNPAID PATIENT ACCOUNTS ON A REGULAR BASIS TO IDENTIFY THOSE ACCOUNTS THAT MAY BE ELIGIBLE FOR FINANCIAL ASSISTANCE. ATTEMPTS TO CLASSIFY THESE PARTICULAR INDIVIDUALS START AT THE TIME THAT THEY ARE STILL IN-HOUSE. PATIENTS ARE ALSO CONTACTED AFTER DISCHARGE THROUGH PHONE CALLS OR MAIL. COMPLIANT INDIVIDUALS WHO MEET THE HOSPITAL'S FINANCIAL ASSISTANCE GUIDELINES ARE GRANTED THE APPROPRIATE DISCOUNT BASED ON WHERE THEY FALL IN RELATION TO THE FEDERAL POVERTY GUIDELINES. MANY PATIENTS DUE TO FAILURE TO PRODUCE THE APPROPRIATE DOCUMENTATION RECEIVE A REDUCED NON-COMPLIANT HOSPITAL ADJUSTMENT. THESE PARTICULAR INDIVIDUALS MAY HAVE RECEIVED A HIGHER WRITE-OFF IF THEY WERE IN FACT COMPLIANT. 2. REGARDLESS OF THE PATIENTS FINANCIAL CLASS OR STATUS, IF A BILL REMAINS UNPAID FOR MORE THAN 120 DAYS FROM THE DATE IT WAS FIRST MAILED TO THE PATIENT, AND REASONABLE COLLECTION ATTEMPTS HAVE FAILED, THE DEBT IS SENT TO A PRIMARY BAD DEBT COLLECTION AGENCY FOR FURTHER COLLECTION EFFORTS.
PART VI, LINE 2:	SECONDARY DATA WERE COLLECTED FROM A VARIETY OF LOCAL, COUNTY, AND STATE SOURCES TO PRESENT COMMUNITY DEMOGRAPHICS, SOCIAL DETERMINANTS OF HEALTH, ACCESS TO HEALTH CARE, BIRTH CHARACTERISTICS, LEADING CAUSES OF DEATH, COVID-19, ACUTE AND CHRONIC DISEASE, HEALTH BEHAVIORS, MENTAL HEALTH, SUBSTANCE USE AND PREVENTIVE PRACTICES. WHERE AVAILABLE, THESE DATA ARE PRESENTED IN THE CONTEXT OF FLORIDA.ANALYSIS OF SECONDARY DATA INCLUDES AN EXAMINATION AND REPORTING OF HEALTH DISPARITIES FOR SOME HEALTH INDICATORS. THE REPORT INCLUDES BENCHMARK COMPARISON DATA THAT MEASURE THE DATA FINDINGS AS COMPARED TO HEALTHY PEOPLE 2030 OBJECTIVES, WHERE APPROPRIATE. HEALTHY PEOPLE 2030 IS A NATIONAL INITIATIVE TO IMPROVE THE PUBLIC'S HEALTH BY PROVIDING MEASURABLE OBJECTIVES THAT ARE APPLICABLE AT NATIONAL, STATE, AND LOCAL LEVELS. FLAGLER HOSPITAL WAS RECOGNIZED AS A HEALTHY PEOPLE 2030 CHAMPION IN MARCH 2023.SEVENTEEN (17) PHONE INTERVIEWS WERE CONDUCTED DURING FEBRUARY AND MARCH 2023. COMMUNITY STAKEHOLDERS IDENTIFIED BY THE HOSPITAL WERE CONTACTED AND ASKED TO PARTICIPATE IN THE NEEDS ASSESSMENT INTERVIEWS. INTERVIEW PARTICIPANTS INCLUDED A BROAD RANGE OF STAKEHOLDERS CONCERNED WITH HEALTH AND WELLBEING IN ST. JOHNS COUNTY, WHO SPOKE TO ISSUES AND NEEDS IN THE COMMUNITIES SERVED BY THE HOSPITAL. FOCUS WAS PLACED ON ORGANIZATIONS WHO SERVE AND REPRESENT DIVERSE COMMUNITY GROUPS RELATED TO RACE, AGE, ETHNICITY, LANGUAGE, CULTURE AND SOCIAL NEEDS. DURING THE INTERVIEWS, PARTICIPANTS WERE ASKED TO SHARE THEIR PERSPECTIVES ON THE ISSUES, CHALLENGES AND BARRIERS RELATIVE TO THE IDENTIFIED HEALTH NEEDS (WHAT MAKES EACH HEALTH NEED A SIGNIFICANT ISSUE IN THE COMMUNITY? WHAT ARE THE CHALLENGES PEOPLE FACE IN ADDRESSING THESE NEEDS?), ALONG WITH IDENTIFYING KNOWN RESOURCES TO ADDRESS THESE HEALTH NEEDS, SUCH AS SERVICES, PROGRAMS AND/OR COMMUNITY EFFORTS.BIEL CONSULTING, INC. CONDUCTED THE CHNA. DR. MELISSA BIEL WAS JOINED BY SEVANNE SARKIS, JD, MHA, MED, AND DENISE FLANAGAN, BA. BIEL CONSULTING, INC. IS AN INDEPENDENT CONSULTING FIRM THAT HAS OVER 25 YEARS OF EXPERIENCE CONDUCTING HOSPITAL CHNAS AND WORKING WITH HOSPITALS ON DEVELOPING, IMPLEMENTING, AND EVALUATING COMMUNITY BENEFIT PROGRAMS.
PART VI, LINE 3:	THE HOSPITAL COMMUNICATES ITS CHARITY CARE POLICY, OR PATIENT-FRIENDLY SUMMARY THEREOF, IN THE FOLLOWING WAYS:- POSTED ON THE FLAGLER HOSPITAL WEBSITE - POSTED AT THE RECEPTION DESKS IN ALL REGISTRATION AREAS - POSTED AT ALL FINANCIAL COUNSELORS' DESKSWHEN UNINSURED OR UNDERINSURED PATIENTS ARE ADMITTED TO THE HOSPITAL, THEY ARE SCREENED FOR FINANCIAL ASSISTANCE. AT THE TIME OF SCREENING, THE PATIENT IS PROVIDED A FINANCIAL ASSISTANCE APPLICATION TO COMPLETE. THEY ARE THEN ASKED TO SUBMIT THE REQUIRED FINANCIAL DOCUMENTS (I.E., BANK STATEMENTS, PAY STUBS, TAX RETURNS, ETC.). THOSE PATIENTS DISCHARGED PRIOR TO SCREENING ARE CALLED BY THE BUSINESS OFFICE AND ARE SCREENED OVER THE PHONE. THE PATIENT IS INFORMED OF THE ELIGIBILITY REQUIREMENTS AND THE FINANCIAL DOCUMENTS NEEDED FOR VERIFICATION. UNINSURED PATIENTS TREATED IN THE EMERGENCY DEPARTMENT WHO MEET CERTAIN CRITERIA ARE SCREENED BY PHONE BY THE BUSINESS OFFICE. THE PATIENT IS INFORMED OF THE ELIGIBILITY REQUIREMENTS AND THE FINANCIAL DOCUMENTS NEEDED. A SEPARATE SCREENING IS PERFORMED TO DETERMINE ELIGIBILITY FOR COUNTY PROGRAMS AND MEDICAID. IN ADDITION, THE HOSPITAL UTILIZES A THIRD-PARTY VENDOR TO SCREEN SELF-PAY PATIENTS FOR POSSIBLE DISCOUNTS AND FINANCIAL ASSISTANCE OPTIONS.
PART VI, LINE 4:	ST. JOHNS COUNTY IS PART OF THE JACKSONVILLE METROPOLITAN AREA AND ENCOMPASSES APPROXIMATELY 680 SQUARE MILES OF LAND IN NORTHEAST FLORIDA, SITUATED BETWEEN THE ST. JOHNS RIVER AND MORE THAN 40 MILES OF BEACHES ALONG THE ATLANTIC COAST. ACCORDING TO THE U.S. CENSUS BUREAU, THE POPULATION OF ST. JOHNS COUNTY IS 265,724. FROM 2016 TO 2021, THE POPULATION INCREASED BY 21.7%, WHICH WAS MORE THAN TRIPLE THE STATE RATE OF GROWTH (7%). POPULATION BY GENDER: THE AREA POPULATION IS 51.1% FEMALE AND 48.9% MALE. POPULATION BY AGE: CHILDREN AND YOUTH, AGES 0-19, MAKE UP 24.2% OF THE POPULATION, 55.7% ARE ADULTS, AGES 20-64, AND 20.1% OF THE POPULATION ARE SENIOR ADULTS, AGES 65 AND OLDER. THE POPULATION IN THE COUNTY HAS A HIGHER PERCENTAGE OF CHILDREN, AGES 5-19, AND ADULTS, AGES 45-64, AND A LOWER PERCENTAGE OF ADULTS, AGES 20-44, THAN FOUND AT THE STATE LEVEL.RACE AND ETHNICITY: THE MAJORITY POPULATION IN THE COUNTY ARE NON-HISPANIC WHITE RESIDENTS (80.9%). 7.6% OF THE POPULATION ARE HISPANIC OR LATINO RESIDENTS, 5.1% OF THE POPULATION ARE BLACK OR AFRICAN AMERICAN RESIDENTS, AND 3% OF THE POPULATION ARE ASIAN RESIDENTS. RESIDENTS WHO ARE MULTIRACIAL (TWO-OR-MORE RACES) MAKE UP 2.8% OF THE POPULATION, WHILE NATIVE HAWAIIAN OR PACIFIC ISLANDER RESIDENTS AND AMERICAN INDIAN OR ALASKAN NATIVE RESIDENTS EACH MAKE UP 0.1% OF THE POPULATION. THOSE WHO IDENTIFY AS A RACE OR ETHNICITY NOT LISTED REPRESENT 0.4% OF THE POPULATION. THE COUNTY HAS A HIGHER POPULATION OF WHITE RESIDENTS, AND A LOWER POPULATION OF HISPANIC OR LATINO RESIDENTS AND BLACK OR AFRICAN AMERICAN RESIDENTS, WHEN COMPARED TO THE STATE POPULATION.SOCIAL AND ECONOMIC FACTORS RANKING: COUNTY HEALTH RANKINGS RANK COUNTIES ACCORDING TO HEALTH FACTORS DATA. SOCIAL AND ECONOMIC INDICATORS ARE EXAMINED AS A CONTRIBUTOR TO THE HEALTH OF A COUNTY'S RESIDENTS. FLORIDA'S 67 COUNTIES ARE RANKED ACCORDING TO SOCIAL AND ECONOMIC FACTORS WITH 1 BEING THE COUNTY WITH THE BEST FACTORS TO 67 FOR THE COUNTY WITH THE POOREST FACTORS. THIS RANKING EXAMINES: HIGH SCHOOL GRADUATION RATES, UNEMPLOYMENT, CHILDREN IN POVERTY, SOCIAL SUPPORT, AND OTHERS. ST. JOHNS COUNTY IS RANKED FIRST AMONG FLORIDA COUNTIES, ACCORDING TO SOCIAL AND ECONOMIC FACTORS.
PART VI, LINE 5:	THE GOVERNING BOARD OF THE HOSPITAL IS MADE UP OF PRIMARLY COMMUNITY MEMBERS THAT RESIDE IN ST. JOHNS COUNTY AND ARE FAMILIAR WITH THE NEEDS AND SERVICES PROVIDED THROGUH THE COUNTY. EACH BOARD MEMBER IS PROVIDED WITH A COPY OF THE CHNA TO FAMILIARIZE THEMSELVES WITH THE MOST UP-TO-DATE ASSESSMENT. FLAGLER HOSPITAL ALSO EXTENDS MEDICAL STAFF PRIVILAGES TO ALL QUALIFYING PHYSICIANS WHO REQUEST TO BE CREDENTIALED WITH THE HOSPITAL.
PART VI, LINE 6:	AS OF SEPTEMBER 1, 2023, THE ORGANIZATION IS PART OF AN AFFILIATED HEALTH CARE SYSTEM WITH SHANDS TEACHING HOSPITAL AND CLINICS, INC. DBA UF SHANDS.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
JACKSONVILLE FC INC
2850 HODGES BLVD	JACKSONVILLE	FL	32224	592881219	501(C)(3)	$6,000	$0	OPERATIONAL SUPPORT AND PROGRAM ASSISTANCE
M2 32081 LLC
48 GULFSTREAM WAY	PONTE VEDRA BEACH	FL	32081	843846475		$232,000	$0	OPERATIONAL SUPPORT AND PROGRAM ASSISTANCE
PALM COAST REGIONAL CHAMBER OF COMMERCE
145 CITY PLACE SUITE 301	PALM COAST	FL	32164	852141868	501(C)(6)	$10,000	$0	OPERATIONAL SUPPORT AND PROGRAM ASSISTANCE
PALM COAST MUSIC FESTIVAL INC
1 FLORIDA PARK DRIVE SUITE 103	PALM COAST	FL	32137	842655852	501(C)(6)	$12,000	$0	OPERATIONAL SUPPORT AND PROGRAM ASSISTANCE
K9S FOR WARRIORS INC
114 CAMP K9 RD	PONTE VEDRA	FL	32081	275219467	501(C)(3)	$80,000	$0	OPERATIONAL SUPPORT AND PROGRAM ASSISTANCE
ST JOHNS COUNTY CHAMBER OF COMMERCE
100 SOUTHPARK BLVD STE 405/406	ST AUGUSTINE	FL	32086	590432275	501(C)(6)	$61,665	$0	OPERATIONAL SUPPORT AND PROGRAM ASSISTANCE
GOOD LAD SOCCER
409 SPANISH CREEK DR	PONTE VEDRA BEACH	FL	32081	832249321		$9,200	$0	OPERATIONAL SUPPORT AND PROGRAM ASSISTANCE
SHE IS FIERCE LLC
24 S DIXIE HWY	ST AUGUSTINE	FL	32084	474695657		$40,000	$0	OPERATIONAL SUPPORT AND PROGRAM ASSISTANCE
ROSCOLUSA LLC
1611 WOODLAND ST	NASHVILLE	TN	37206	462971411		$45,000	$0	OPERATIONAL SUPPORT AND PROGRAM ASSISTANCE
ST FRANCIS HOUSE
70 WSHINGTON ST	ST AUGUSTINE	FL	32084	592475614	501(C)(3)	$5,940	$0	OPERATIONAL SUPPORT AND PROGRAM ASSISTANCE
EPIC BEHAVIORAL HEALTHCARE
17 ST JOHNS MEDICAL PARK DR	ST AUGUSTINE	FL	32086	591502582	501(C)(3)	$154,000	$0	OPERATIONAL SUPPORT AND PROGRAM ASSISTANCE
ST JOHNS COUNCIL ON AGING (SJCCOA)
180 MARINE ST	ST AUGUSTINE	FL	32084	591525829	501(C)(3)	$52,500	$0	OPERATIONAL SUPPORT AND PROGRAM ASSISTANCE
GOOD SAMARITAN HEALTH CENTERS INC
268 HERBERT ST	ST AUGUSTINE	FL	32084	522125419	501(C)(3)	$7,179	$0	OPERATIONAL SUPPORT AND PROGRAM ASSISTANCE
ST AUGUSTINE SONGWRITERS FASTIVAL
4109 STONE HALL BLVD	HERMITAGE	TN	37076	821824607		$15,000	$0	OPERATIONAL SUPPORT AND PROGRAM ASSISTANCE
FLAGLER CO EDUCATION FOUNDATION DIRECT SUPPORT
1769 EAST MOODY BLVD BLDG 2	BUNNELL	FL	32110	593006312	501(C)(3)	$5,500	$0	OPERATIONAL SUPPORT AND PROGRAM ASSISTANCE

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt
Total Other Org	8	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FLAGLER HEALTH CARE FOUNDATION, A SUPPORTING ORGANIZATION OF THE HOSPITAL, REPORTS ITS FINANCIAL ACTIVITIES TO THE CFO OF FLAGLER HOSPITAL. THE HOSPITAL HAS A COMMUNITY BENEFITS GROUP THAT WORKS WITH ST. JOHNS COUNTY TO DETERMINE GRANT RECIPIENTS AND MONITOR THE USE OF FUNDS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	0	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 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
BOARD MEMBER	$0	$1,201,967	$0	$360,000	$0	$4,812	$0	$28,609	$0	$22,575	$0	$1,617,963	$0	$0
JAMES KELLY JR
BOARD MEMBER	$0	$710,988	$0	$146,900	$0	$81,883	$0	$21,350	$0	$16,517	$0	$977,638	$0	$0
TIMOTHY MOREY MD
VICE-CHAIRMAN/ BOARD MEMBER	$0	$590,551	$0	$104,535	$0	$4,812	$0	$28,609	$0	$22,766	$0	$751,273	$0	$0
DAVID RICE MD END 923
EVP/CHIEF PHYSICIAN EXECUTIVE	$543,835	$0	$0	$0	$0	$0	$0	$0	$55,463	$0	$599,298	$0	$0	$0
BOB THORNTON
TREASURER	$0	$391,616	$0	$72,400	$0	$56,117	$0	$21,350	$0	$24,722	$0	$566,205	$0	$0
CARLTON DEVOOGHT
PRESIDENT/CEO	$525,791	$0	$0	$0	$0	$0	$0	$0	$27,637	$0	$553,428	$0	$0	$0
DR TODD BATENHORST
VP, INTERIM CHIEF MEDICAL OFFICER	$393,695	$0	$27,475	$0	$0	$0	$0	$0	$42,104	$0	$463,274	$0	$0	$0
VINCENT JOHNSON END 1222
CHIEF OPERATING OFFICER	$372,390	$0	$0	$0	$35,114	$0	$0	$0	$45,084	$0	$452,588	$0	$0	$0
BRENDA BAKER END 1222
CHIEF FINANCIAL OFFICER	$357,268	$0	$0	$0	$16,639	$0	$0	$0	$19,500	$0	$393,407	$0	$0	$0
JASON BARRETT
FORMER PRESIDENT/CEO	$0	$0	$0	$0	$379,229	$0	$0	$0	$0	$0	$379,229	$0	$0	$0
MIGUEL MACHADO
FORMER CHIEF MEDICAL OFFICER	$10,703	$0	$0	$0	$346,337	$0	$0	$0	$106	$0	$357,146	$0	$0	$0
REGINA R MANGUS
FORMER EVP ADVANCEMENT & STRATEGY	$138,104	$0	$0	$0	$206,719	$0	$0	$0	$10,751	$0	$355,574	$0	$0	$0
ANGIE METCALF END 923
CHIEF ADMINISTRATIVE OFFICER	$310,251	$0	$0	$0	$600	$0	$0	$0	$7,752	$0	$318,603	$0	$0	$0
DONALD R CRIST
VP OF OPERATIONS	$249,840	$0	$0	$0	$7,246	$0	$0	$0	$15,613	$0	$272,699	$0	$0	$0
JOHN WAGNER END 1222
EVP REVENUE CYCLE	$221,156	$0	$0	$0	$14,261	$0	$0	$0	$33,896	$0	$269,313	$0	$0	$0
MELISSA CECIL
VP, CHIEF INFORMATION OFFICER	$248,063	$0	$0	$0	$0	$0	$0	$0	$10,413	$0	$258,476	$0	$0	$0
JILL BERRY
VP, CHIEF LEGAL OFFICER	$226,928	$0	$8,686	$0	$0	$0	$0	$0	$18,225	$0	$253,839	$0	$0	$0
JOHN FRANKS END 923
EVP, AMBULATORY ENTERPRISE	$236,070	$0	$0	$0	$6,928	$0	$0	$0	$5,213	$0	$248,211	$0	$0	$0
MICHAEL HALL
ADMINISTRATOT, CLINICAL SERVICES	$194,336	$0	$0	$0	$5,716	$0	$0	$0	$30,207	$0	$230,259	$0	$0	$0
KEVIN SWEENY
VP, CHIEF OF STAFF	$210,844	$0	$0	$0	$0	$0	$0	$0	$5,837	$0	$216,681	$0	$0	$0
DONNA WAGNER
VP CHIEF NURSING OFFICER	$205,163	$0	$0	$0	$0	$0	$0	$0	$1,224	$0	$206,387	$0	$0	$0
KENISHA S ELLIOTT
RN	$168,347	$0	$28,250	$0	$0	$0	$0	$0	$5,853	$0	$202,450	$0	$0	$0
SHARON R MCDADE
CHARGE RN	$168,344	$0	$17,684	$0	$4,635	$0	$0	$0	$5,945	$0	$196,608	$0	$0	$0
FAITH M JONES
RN	$142,873	$0	$22,305	$0	$5,042	$0	$0	$0	$22,375	$0	$192,595	$0	$0	$0
SIBEL MIGLINO
INTERIM VP OF HUMAN RESOURCES	$144,982	$0	$0	$0	$0	$0	$0	$0	$24,168	$0	$169,150	$0	$0	$0
LYLE KOLNIK
CLINICAL PHARMACIST	$159,445	$0	$1,060	$0	$7,948	$0	$0	$0	$0	$0	$168,453	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	THE ORGANIZATION PROVIDES GROSS UP PAYMENTS FOR THE VALUE OF THE DISABILITY INSURANCE POLICY PREMIUMS TO CERTAIN OFFICERS, REPORTED ON THE OFFICERS' FORM W-2.
PART I, LINES 4A-B	JASON BARRETT AND REGINA MANGUS RECEIVED SEVERANCE PAYMENTS OF $379,229 AND 150,577 RESPECTIVELY. THE ORGANIZATION CONTRIBUTED $224,419 IN TOTAL TO A 457(F) PLAN FOR DAVID RICE, VINCENT JOHNSON, DON CHRIST, MELISSA CECIL, JILL BERRY & CARLTON DEVOUGHT.
PART I, LINE 7	BONUSES ARE BASED ON PERFORMANCE METRICS SET AT THE BEGINNING OF THE PERFORMANCE YEAR. THE BOARD HAS APPROVAL RIGHTS FOR THE FINAL AMOUNT PAID AT THE END OF THE PERFORMANCE YEAR.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

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

Issuer Name IssuerName

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

Field	Value	IRS element (for citing)
Bond Issuer EIN	592146640	BondIssuerEIN
Bond Issued	2017-09-28	BondIssuedDt
Issue Price	$71,400,000	IssuePriceAmt
Purpose	SEE PART VI	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$18,071,639	RetiredAmt
Total Proceeds	$71,400,000	TotalProceedsAmt
Issuance Costs From Proceeds	$338,361	IssuanceCostsFromProceedsAmt
Capital Expenditures	$592,158	CapitalExpendituresAmt
Other Spent Proceeds	$53,517,222	OtherSpentProceedsAmt
Unspent	$16,952,259	UnspentAmt
Substantial Completion	2019	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	0	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	0	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE A, COLUMN F:	CURRENT REFUNDING OF SERIES 2010A AND SERIES 2010B BONDS, FINANCING OF FACILITIES IMPROVEMENT PROJECTS AND EQUIPMENT ACQUISITIONS.
PART I, LINE B, COLUMN F:	CURRENT REFUNDING OF SERIES 2012B AND ADVANCE REFUNDING OF SERIES 2017A BONDS, EXTINGUISHING THE 2014 BANK LOAN, FINANCING OF FACILITIES IMPROVEMENT PROJECTS AND EQUIPMENT ACQUISITIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	THE ARTICLES OF INCORPORATION WERE AMENDED TO INCLUDE THAT THE SOLE MEMBER OF THE ORGANIZATION IS SHANDS TEACHING HOSPITAL AND CLINICS, INC.
FORM 990, PART VI, SECTION A, LINE 6	THE SOLE MEMBER OF THE ORGANIZATION IS SHANDS TEACHING HOSPITAL AND CLINICS, INC.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED AND APPROVED BY INTERNAL MANAGEMENT AND SHARED WITH EACH BOARD MEMBER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES ALL TRUSTEES TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. ANY CONFLICTS THAT DEVELOP AFTER SUBMISSION MUST BE DISCLOSED IN WRITING TO BOARD OF TRUSTEES. EXISTING CONFLICTS OF INTEREST MAY REQUIRE ABSTAINING FROM DISCUSSING OR VOTING UPON MATTERS RELATED TO OR AFFECTED BY THE CONFLICT, OR RECUSING ONESELF FROM PARTICIPATING IN RELATED MATTERS.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION PACKAGE FOR THE CEO POSITION IS SET AND APPROVED BY THE COMPENSATION COMMITTEE, WHICH CONSISTS OF THE CURRENT AND PAST CHAIRPERSONS OF THE HOSPITAL, FLAGLER HEALTH CARE SYSTEM, AND FLAGLER HEALTH SERVICES BOARDS. INDEPENDENT SALARY SURVEYS ARE OBTAINED FROM INDUSTRY EXPERTS TO DETERMINE COMPENSATION AND BENEFITS. THOSE INDEPENDENT SALARY SURVEYS ARE ALSO USED TO DEVELOP COMPENSATION PACKAGES FOR THE SENIOR MANAGEMENT TEAM. THE COMPENSATION COMMITTEE EVALUATES THE DATA, THEN DEBATES AND DOCUMENTS ITS RECOMMENDATION OF REASONABLE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	PHOTOCOPIES OF THE ORGANIZATION'S FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 40,519,152. MANAGEMENT AND GENERAL EXPENSES 15,692,158. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,211,310. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 16,777,344. MANAGEMENT AND GENERAL EXPENSES 535,117. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,312,461.
FORM 990, PART XI, LINE 9:	TRANSFERS TO AFFILIATES -23,017,349.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
OUTPATIENT SURGERY CENTER OF ST AUGUSTINE LLC
1 ORTHOPAEDIC PL	ST AUGUSTINE	FL	32086	202047704	OUTPATIENT SURGERY	FL	$779	$386,135	FLAGLER HEALTH ENTERPRISE
FLAGLER HEALTH NETWORK LLC
400 HEALTH PARK BLVD	ST AUGUSTINE	FL	32086	821579477	INVESTMENT HOLDING	FL	-$736,112	-$1,040,112	FLAGLER HOSPITAL INC
FLAGLER HEALTH ENTERPRISES LLC
400 HEALTH PARK BLVD	ST AUGUSTINE	FL	32086	821588529	INVESTMENT HOLDING	FL	-$66,958	$386,135	FLAGLER HOSPITAL INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (27 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
FLAGLER HEALTH CARE FOUNDATION INC
400 HEALTH PARK BLVD	ST AUGUSTINE	FL	32086	592440537	SUPPORTING ORGANIZATION	FL	501(C)(3)	LINE 12A, I	FLAGLER HOSPITAL	Yes (1)
FLAGLER HOME CARE LLC
301 HEALTH PARK BLVD	ST AUGUSTINE	FL	32086	821562462	HOME CARE SERVICES	FL	501(C)(3)	LINE 10	FLAGLER HEALTH NETWORK LLC	Yes (1)
SHANDS TEACHING HOSPITAL AND CLINICS INC
PO BOX 100336	GAINESVILLE	FL	32610	591943502	MEDICAL SERVICES	FL	501(C)(3)	LINE 3	UF	0
UNIVERSITY OF FLORIDA
226 TIGERT HALL	GAINESVILLE	FL	32611	596002052	EDUCATION	FL				0	N/A
SHANDS JACKSONVILLE HEALTHCAREINC
655 WEST 8TH STREET	JACKSONVILLE	FL	32209	592441966	SUPPORT SJMC	FL	501(C)(3)	LINE 12B, II	UF	0
SHANDS JACKSONVILLE MEDICAL CENTER INC
655 WEST 8TH STREET	JACKSONVILLE	FL	32209	592142859	MEDICAL SERVICES	FL	501(C)(3)	LINE 3	SJHC	0
SHANDS JACKSONVILLE PROPERTIES INC
655 WEST 8TH STREET	JACKSONVILLE	FL	32209	591158241	SUPPORT SJMC	FL	501(C)(3)	LINE 12B, II	SJHC	0
SHANDS JACKSONVILLE COMMUNITY SERVICES INC
655 WEST 8TH STREET	JACKSONVILLE	FL	32209	510173761	SUPPORT SJMC	FL	501(C)(3)	LINE 12B, II	SJHC	0
SHANDS JACKSONVILLE FOUNDATION INC
655 WEST 8TH STREET	JACKSONVILLE	FL	32209	592622323	SUPPORT SJMC	FL	501(C)(3)	LINE 12B, II	SJHC	0
SHANDS JACKSONVILLE AFFILIATES INC
655 WEST 8TH STREET	JACKSONVILLE	FL	32209	591913819	SUPPORT SJMC	FL	501(C)(3)	LINE 12A, I	SJMC	0
UNIVERSITY OF FLORIDA JACKSONVILLE PHYSICIANS INC
653 WEST 8TH STREET	JACKSONVILLE	FL	32209	591867557	SUPPORT UF COLLEGE OF MEDICINE - JACKSONVILLE	FL	501(C)(3)	LINE 12A, I	UF	0
ELDER CARE OF ALACHUA COUNTY INC
PO BOX 100336	GAINESVILLE	FL	32610	593051104	SERVICES FOR THE ELDERLY	FL	501(C)(3)	LINE 7	STHC	Yes (1)
SHANDS LAKE SHORE INC
PO BOX 100336	GAINESVILLE	FL	32610	592699965	HEALTH CARE	FL	501(C)(3)	LINE 3	STHC	Yes (1)
SOUTHEASTERN HEALTHCARE FOUNDATION
PO BOX 100336	GAINESVILLE	FL	32610	592357609	HOSPITAL SUPPORT	FL	501(C)(3)	LINE 12B, II	STHC	Yes (1)
SHANDS AUXILIARY INC
PO BOX 100336	GAINESVILLE	FL	32610	593551267	HOSPITAL SUPPORT	FL	501(C)(3)	LINE 12A, I	SEHF	Yes (1)
CENTRAL FLORIDA HEALTH INC DBA UF HEALTH CENTRAL FLORIDA
600 EAST DIXIE AVENUE	LEESBURG	FL	34748	331197054	SUPPORT STHC, UFHL, AND UFHV	FL	501(C)(3)	LINE 12B, II	STHC	Yes (1)
LEESBURG REGIONAL MEDICAL CENTER INC DBA UF HEALTH LEESBURG HOSPITAL
600 EAST DIXIE AVENUE	LEESBURG	FL	34748	590878982	MEDICAL SERVICES	FL	501(C)(3)	LINE 3	UFHCF	Yes (1)
THE VILLAGES TRI-COUNTY MEDICAL CENTER INC DBA UF HEALTH THE VILLAGES HO
1451 EL CAMINO REAL	THE VILLAGES	FL	32159	593527036	MEDICAL SERVICES	FL	501(C)(3)	LINE 3	UFHCF	Yes (1)
LEESBURG REGIONAL MEDICAL CENTER FOUNDATION INC DBA UF HEALTH LEESBURG H
600 EAST DIXIE AVENUE	LEESBURG	FL	34748	591800743	SUPPORT UFHL	FL	501(C)(3)	LINE 12A, I	UFHL	Yes (1)
THE VILLAGES REGIONAL HOSPITAL AUXILIARY FOUNDATION INC DBA UF HEALTH TH
1501 N US HIGHWAY 441 SUITE 182	THE VILLAGES	FL	32159	550818419	SUPPORT UFHV	FL	501(C)(3)	LINE 12A, I	UFHV	Yes (1)
FACULTY CLINIC INC
PO BOX 44008	JACKSONVILLE	FL	32231	592856153	SUPPORT UF JAX PHYSICIANS	FL	501(C)(3)	LINE 12A, I	UF	0
UNIVERSITY OF FLORIDA FOUNDATION INC
PO BOX 14425	GAINESVILLE	FL	32604	590974739	SUPPORT THE UNIVERSITY OF FLORIDA	FL	501(C)(3)	LINE 7	UF	0
UNIVERSITY OF FLORIDA INVESTMENT CORPORATION (UFICO)
4510 NW 6TH PLACE 2ND FLOOR	GAINESVILLE	FL	32607	201226494	INVESTMENT MANAGEMENT	FL	501(C)(3)	LINE 12A, I	UF	0
UNIVERSITY OF FLORIDA DEVELOPMENT CORPORATION
747 SW 2ND AVENUE IMB 49	GAINESVILLE	FL	32601	352427022	SUPPORT THE UNIVERSITY OF FLORIDA AND PROMOTE ECONOMIC DEVELOPMENT	FL	501(C)(3)	LINE 12A, I	UF	0
FLORIDA CLINICAL PRACTICE ASSOCIATION INC
PO BOX 100205	GAINESVILLE	FL	32610	591680273	ENHANCE MEDICAL EDUCATION AND RESEARCH AT THE UNIVERSITY OF FLORIDA	FL	501(C)(3)	LINE 12A, I	UF	0
GATORCARE HEALTH MANAGEMENT CORPORATION
1329 SW 16TH STREET	GAINESVILLE	FL	32610	461185106	SELF-INSURED PLAN HEALTH INS	FL	501(C)(3)	LINE 12A, I	UF	0
UNIVERSITY OF FLORIDA MEDICAL GUILD OF GAINESVILLE INC
PO BOX 100215	GAINESVILLE	FL	32610	510153878	SUPPORT UF	FL	501(C)(3)	LINE 10	UF	0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd
CF MANAGEMENT ADMINISTRATIVE COMPANY LLC
30 TURIN TERRACE	ST AUGUSTINE	FL	32092	843559295	HEALTHCARE	FL	N/A	0	Yes (1)
UF HEALTH SOUTH CENTRAL LLC
PO BOX 100336	GAINESVILLE	FL	32610	814845198	HEALTH SERVICES JOINT VENTURE	FL	N/A	0	Yes (1)
FLORIDA GLOBAL FIXED INCOME FUND LLC
800 SW 2ND AVE	GAINESVILLE	FL	32601	020277004	INVESTMENTS	FL	N/A	0	0
CARE DELIVERY ALLIANCE LLC
600 EAST DIXIE AVENUE	LEESBURG	FL	34748	473889954	PHYSICIAN-HOSPITAL ORGANIZATION	FL	N/A	0	0
CENTRAL FLORIDA CARDIOVASCULAR CO-MANAGEMENT COMPANY LLC
600 EAST DIXIE AVENUE	LEESBURG	FL	34748	270781065	HEALTHCARE	FL	N/A	0	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
FLAGLER HEALTH SERVICES INC
400 HEALTH PARK BLVD	ST AUGUSTINE	FL	32086	592484352	REAL ESTATE LEASING	FL	FLAGLER HOSPITAL INC	C	$1,509,770	$2,312,908	1.00000	Yes (1)
HEALTH PARK OWNERS ASSOCIATION
400 HEALTH PARK BLVD	ST AUGUSTINE	FL	32086	592869538	PROPERTY MANAGEMENT	FL	FLAGLER HOSPITAL INC	C		$570,878	1.00000	Yes (1)
ANDERSON GIBBS CONDOMINIUM ASSOC
400 HEALTH PARK BLVD	ST AUGUSTINE	FL	32086	593223458	PROPERTY MANAGEMENT	FL	FLAGLER HOSPITAL INC	C			1.00000	Yes (1)
FLAGLER PROFESSIONAL HEALTH CARE SERVICES INC
400 HEALTH PARK BLVD	ST AUGUSTINE	FL	32086	364860252	HEALTHCARE	FL	FLAGLER HOSPITAL INC	C	$31,936,264	$15,646,203	1.00000	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
FLAGLER HEALTH CARE FOUNDATION INC
C	$292,560	FMV
FLAGLER HEALTH SERVICES INC
K	$569,181	FMV
FLAGLER HEALTH CARE FOUNDATION INC
M	$395,217	FMV
FLAGLER HEALTH CARE FOUNDATION INC
A	$44,004	FMV
FLAGLER HEALTH CARE FOUNDATION INC
Q	$125,777	FMV
FLAGLER PROFESSIONAL HEALTH SERVICES INC
A	$1,076,234	FMV