SHANDS TEACHING HOSPITAL AND CLINICS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SHANDS TEACHING HOSPITAL AND CLINICS INC (EIN 59-1943502)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-15
IRS object ID: 202531359349307808
Schema version: 2023v6.0
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 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	2025-05-15T11:02:24+00:00	ReturnTs
Tax Period End	2024-06-30	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	2023-07-01	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	ROBERT THORNTON	PersonNm
Person Title	Chief Financial Officer	PersonTitleTxt
Signature	2025-05-15	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	2025-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	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 J 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	$2,654,855,340	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	16	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	14176	TotalEmployeeCnt
Total Volunteers	1483	TotalVolunteersCnt
Total Gross UBI	$6,369,319	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$880,488	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$26,933,924	PYContributionsGrantsAmt
CY Contributions Grants	$17,866,242	CYContributionsGrantsAmt
PY Program Service Revenue	$2,251,904,251	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,610,491,696	CYProgramServiceRevenueAmt
PY Investment Income	$4,645,340	PYInvestmentIncomeAmt
CY Investment Income	$13,929,744	CYInvestmentIncomeAmt
PY Other Revenue	$37,129,450	PYOtherRevenueAmt
CY Other Revenue	$12,271,801	CYOtherRevenueAmt
PY Total Revenue	$2,320,612,965	PYTotalRevenueAmt
CY Total Revenue	$2,654,559,483	CYTotalRevenueAmt
PY Grants And Similar Paid	$243,469,197	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$337,832,831	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$850,646,616	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$925,257,920	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,667,658	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,168,410,507	PYOtherExpensesAmt
CY Other Expenses	$1,237,865,743	CYOtherExpensesAmt
PY Total Expenses	$2,262,526,320	PYTotalExpensesAmt
CY Total Expenses	$2,500,956,494	CYTotalExpensesAmt
PY Revenues Less Expenses	$58,086,645	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$153,602,989	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,002,393,582	TotalAssetsBOYAmt
Total Assets EOY	$3,251,724,635	TotalAssetsEOYAmt
Total Liabilities BOY	$1,411,271,847	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,450,958,936	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,591,121,735	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,800,765,699	NetAssetsOrFundBalancesEOYAmt
Mission	At UF Health, our 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	$2,167,318,916	ExpenseAmt
Grant	$337,832,831	GrantAmt
Revenue	$2,616,688,402	RevenueAmt
Desc	SHANDS TEACHING HOSPITAL AND CLINICS, INC. ("STHC") IS A FLORIDA NOT-FOR-PROFIT CORPORATION AND OPERATES A MULTI-HOSPITAL SYSTEM. INCLUDED IS A TERTIARY CARE TEACHING INSTITUTION OF 1054 BEDS, AN INPATIENT PSYCHIATRIC AND SUBSTANCE ABUSE FACILITY OF 81 BEDS AND A HOSPITAL BASED HOME CARE AGENCY. SHANDS' COMMUNITY BENEFIT IS A PLANNED, MANAGED, ORGANIZED, AND MEASURED APPROACH TO A HEALTH CARE ORGANIZATION'S PARTICIPATION IN MEETING IDENTIFIED COMMUNITY HEALTH NEEDS. IT IS A COLLABORATION TO MEET THE NEEDS OF ITS RESIDENTS - PARTICULARLY THE POOR AND OTHER UNDERSERVED GROUPS - BY IMPROVING HEALTH STATUS AND QUALITY OF LIFE. COMMUNITY BENEFIT PROJECTS AND SERVICES ARE IDENTIFIED AS A RESULT OF A COMMUNITY HEALTH NEEDS ASSESSMENT, STRATEGIC AND/OR CLINICAL PRIORITIES AND PARTNERSHIP AREAS OF ATTENTION. COMMUNITY BENEFIT CATEGORIES INCLUDE FINANCIAL ASSISTANCE, COMMUNITY HEALTH SERVICES, HEALTH PROFESSIONS EDUCATION, RESEARCH AND DONATIONS. UF HEALTH SHANDS HOSPITAL HAS A LONG HISTORY OF PROVIDING COMMUNITY BENEFITS. UF HEALTH SHANDS HOSPITAL HAS POLICIES PROVIDING FINANCIAL ASSISTANCE FOR PATIENTS REQUIRING CARE BUT HAVE LIMITED OR NO MEANS TO PAY FOR THAT CARE. THESE POLICIES PROVIDE FREE OR DISCOUNTED HEALTH AND HEALTH-RELATED SERVICES TO PERSONS WHO QUALIFY UNDER CERTAIN INCOME AND ASSET CRITERIA. COMMUNITY HEALTH SERVICES INCLUDES COMMUNITY HEALTH EDUCATION, COUNSELING AND SUPPORT SERVICES AND HEALTH CARE SCREENINGS. HEALTH PROFESSIONS EDUCATION INCLUDES EDUCATION PROVIDED IN CLINICAL SETTINGS SUCH AS INTERNSHIPS AND PROGRAMS FOR PHYSICIANS, NURSES AND ALLIED HEALTH PROFESSIONALS. IT ALSO INCLUDES SCHOLARSHIPS FOR HEALTH PROFESSIONAL EDUCATION RELATED TO PROVIDING COMMUNITY HEALTH IMPROVEMENT SERVICES AND SPECIALTY IN-SERVICE PROGRAMS TO PROFESSIONALS IN THE COMMUNITY. RESEARCH INCLUDES STUDIES ON HEALTH CARE DELIVERY, UNREIMBURSED STUDIES ON THERAPEUTIC PROTOCOLS, EVALUATION OF INNOVATIVE TREATMENTS, AND RESEARCH PAPERS PREPARED FOR PROFESSIONAL JOURNALS. DONATIONS INCLUDE FUNDS AND IN-KIND SERVICES BENEFITING THE COMMUNITY-AT-LARGE.	Desc
Total Program Service Expenses	$2,167,318,916	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
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	344	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	14176	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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
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	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	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	ROBERT THORNTON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3522657923	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 (42 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
David Nelson MD
Chairman/President/UF SVP Health Affairs	2.0	49.0	Yes (X)	Yes (X)	$0	$1,233,849	$57,666
James J Kelly Jr
INTERIM STHC CEO (THRU MARCH 2024)	45.0	6.0	Yes (X)	Yes (X)	$1,297,368	$0	$43,894
STEPHEN MOTEW MD
President/CEO UF Health (BEG APRIL 2024)	1.0	46.5	Yes (X)	Yes (X)	$0	$0	$0
Anita Zucker PHD
Director	0.5	1.5	Yes (X)		$0	$0	$0
Colleen Koch MD
Director/UF College of Medicine Dean (THRU JAN 2024)	0.5	49.5	Yes (X)		$0	$1,041,815	$41,494
Dana Zimmel DVM DACVIM
Director/UF College of Veterinary Medicine Dean	0.5	49.5	Yes (X)		$0	$405,991	$51,448
Edmund Beebe
Director (THRU JAN 2024)	0.5	1.5	Yes (X)		$0	$0	$0
Gilbert Upchurch MD
Director/UF Dept of Surgery Chair	0.5	49.5	Yes (X)		$0	$1,020,252	$43,125
Gregory Lewis
DIRECTOR	0.5	1.5	Yes (X)		$0	$0	$0
Jennifer Hunt MD
DIRECTOR/Interim Dean, UF College of Medicine	0.5	50.0	Yes (X)		$0	$699,726	$45,165
Jonathan Licht MD
Director /UF Health Cancer Center Director	0.5	49.5	Yes (X)		$0	$990,244	$38,760
KEVIN LINTNER
DIRECTOR (beg Nov 2023)	0.5	49.5	Yes (X)		$0	$139,248	$16,339
Li-Ming Su MD
Director/UF Dept of Urology Chairman	0.5	49.5	Yes (X)		$0	$808,242	$54,752
Linda Hudson
DIRECTOR	0.5	1.5	Yes (X)		$0	$0	$0
Marsha Powers
Director	0.5	1.5	Yes (X)		$0	$0	$0
Paul Broadie II PHD
DIRECTOR	0.5	1.5	Yes (X)		$0	$0	$0
Taylor Jantz
DIRECTOR (UF Presidential designee) / UF INTERIM SVP/CFO (BEG JULY 2023)	0.5	41.5	Yes (X)		$0	$239,014	$20,083
Timothy Morey MD
DIRECTOR/CHIEF MEDICAL OFFICER	0.5	49.5	Yes (X)		$0	$786,393	$57,061
Todd Neville
Director (beg Sept 2023)	0.5	1.5	Yes (X)		$0	$0	$0
Kevin Coleman ESQ
Assistant Secretary/Senior Associate General Counsel	30.0	20.0		Yes (X)	$195,360	$0	$32,511
Lawrence McDowell ESQ
Assistant Secretary/Senior Associate General Counsel	30.0	20.0		Yes (X)	$273,402	$0	$42,885
Randall Jenkins ESQ
Secretary/SVP and General Counsel	30.0	20.0		Yes (X)	$0	$561,881	$51,956
Robert Thornton
CHIEF FINANCIAL OFFICER	44.5	6.0		Yes (X)	$617,796	$0	$48,963
Thomas William Young ESQ
Secretary/CLO	0.5	50.5		Yes (X)	$0	$453,991	$56,731
Traci d'Auguste
SVP/COO	50.0	0		Yes (X)	$838,171	$0	$39,556
Anna Michelle Brandt
VP and Chief of Staff (Thru Oct 2023)	49.5	0.5			$365,817	$0	$34,780	Yes (X)
Bradley Pollitt
VP Facilities Development	49.5	0.5			$406,322	$0	$44,989	Yes (X)
Cindy Charyulu-Dra
VP Revenue Cycle	50.0	0			$441,992	$0	$39,737	Yes (X)
Edward Daech
Sr VP Human Resources	50.0	0			$579,512	$0	$37,051	Yes (X)
Gloria Lipori
SVP/CIO	50.0	0			$710,384	$0	$47,925	Yes (X)
Irene Alexaitis
VP and Chief Nursing officer	50.0	0			$465,007	$0	$42,899	Yes (X)
Jeffrey West
VP Managed Care	50.0	0			$383,964	$0	$35,486	Yes (X)
Joseph Mandernach
Chief Development Officer	25.0	25.0			$0	$360,870	$32,097	Yes (X)
Nicole M Iovine MD PhD
Interim Chief Quality officer	50.0	0			$0	$291,587	$17,460	Yes (X)
Robert Michalski
VP Compliance & Privacy	50.0	0			$389,466	$0	$40,835	Yes (X)
Robert Nappo
AVP Surgical Services	50.0	0			$239,693	$0	$37,479	Yes (X)
Thomas Johns
Assoc VP Operations	50.0	0			$292,895	$0	$44,433	Yes (X)
Billy McCarty MD
Medical Director GatorCare	0.0	50.0			$410,045	$0	$41,655		Yes (X)
Heather Long
CEO UF HEALTH CFH	0.0	50.0			$660,792	$0	$35,893		Yes (X)
JUSTIN SENIOR
CEO Safety Net Hosp Alliance of FL	0.0	0			$667,735	$0	$43,293		Yes (X)
Lesli Ward
VP and Chief HRO, UF Health Jacksonville	0.0	50.0			$408,546	$0	$45,702		Yes (X)
Marvin Dewar MD JD
UFP CEO/Sr Assoc Dean UF COM	0.0	50.0			$668,006	$28,661	$65,182		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,312,273	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$9,061,764	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,429,285	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2179	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	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	$115,273,549
EPIC Systems
PO Box 88314	Milwaukee	WI	532880314	Electronic Medical Software	$8,257,487
Morrisons Management Specialists
PO Box 102289	Atlanta	GA	303682289	Food and nutrition services	$8,251,308
Evergreen Linen Solutions
PO Box 51220	Durham	NC	27717	Linen Services	$5,837,393
ARUP Laboratory
500 Chipeta Way	Salt Lake City	UT	841081221	Laboratory sendout services	$5,025,895

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	251	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$179	FederatedCampaignsAmt
Fundraising	$2,768,326	FundraisingAmt
Related Organizations	$2,438,329	RelatedOrganizationsAmt
Government Grants	$9,673,569	GovernmentGrantsAmt
All Other Contributions	$2,985,839	AllOtherContributionsAmt
Noncash Contributions	$138,438	NoncashContributionsAmt
Total Contributions	$17,866,242	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Net Patient Service Revenue	622110	$2,572,573,582	$2,572,573,582
LifeQuest Organ Recovery Services	621991	$22,268,500	$22,268,500
PHARMACY & OTHER HEALTHCARE SERVICES	456110	$6,861,087	$6,861,087
Affiliate Rents	531120	$4,497,442	$4,497,442
Addiction Recovery Programs	623220	$4,291,085	$4,291,085

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	$2,610,491,696	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,853,009	TotalRevenueColumnAmt
Exclusion	$13,853,009	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$76,735	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$76,735	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$76,735	TotalRevenueColumnAmt
Exclusion	$76,735	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,633	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,768,326	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$295,857	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$294,224	TotalRevenueColumnAmt
Exclusion	-$294,224	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Hotel	721110	$7,299,042	$929,723	$6,369,319
FOOD SERVICES	722310	$4,267,680	$4,267,680
Sports Performance	611620	$159,397	$159,397

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$839,906	TotalRevenueColumnAmt
Related Or Exempt Func Income	$839,906	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,566,025	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,654,559,483	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,616,688,402	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,369,319	UnrelatedBusinessRevenueAmt
Exclusion	$13,635,520	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	$334,743,364	TotalAmt
Program Services	$334,743,364	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$3,089,467	TotalAmt
Program Services	$3,089,467	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,653,798	TotalAmt
Management And General	$7,653,798	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$295,128	TotalAmt
Management And General	$295,128	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$713,525,167	TotalAmt
Program Services	$589,963,364	ProgramServicesAmt
Management And General	$122,495,000	ManagementAndGeneralAmt
Fundraising	$1,066,803	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$66,984,573	TotalAmt
Program Services	$55,384,793	ProgramServicesAmt
Management And General	$11,499,630	ManagementAndGeneralAmt
Fundraising	$100,150	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$73,660,650	TotalAmt
Program Services	$60,213,596	ProgramServicesAmt
Management And General	$13,420,651	ManagementAndGeneralAmt
Fundraising	$26,403	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$63,138,604	TotalAmt
Program Services	$52,860,414	ProgramServicesAmt
Management And General	$10,124,897	ManagementAndGeneralAmt
Fundraising	$153,293	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,034,313	TotalAmt
Management And General	$1,034,313	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$602,930	TotalAmt
Management And General	$602,930	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$247,123	TotalAmt
Management And General	$247,123	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,325,643	TotalAmt
Management And General	$1,325,643	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$276,643,024	TotalAmt
Program Services	$260,254,331	ProgramServicesAmt
Management And General	$14,070,036	ManagementAndGeneralAmt
Fundraising	$2,318,657	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,311,947	TotalAmt
Program Services	$4,090,815	ProgramServicesAmt
Management And General	$5,215,559	ManagementAndGeneralAmt
Fundraising	$5,573	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,289,938	TotalAmt
Program Services	$40,014,859	ProgramServicesAmt
Management And General	$18,661,277	ManagementAndGeneralAmt
Fundraising	$613,802	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$25,072,228	TotalAmt
Program Services	$11,901,553	ProgramServicesAmt
Management And General	$13,156,616	ManagementAndGeneralAmt
Fundraising	$14,059	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$82,013,582	TotalAmt
Program Services	$40,736,587	ProgramServicesAmt
Management And General	$41,232,637	ManagementAndGeneralAmt
Fundraising	$44,358	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,208,540	TotalAmt
Program Services	$3,187,112	ProgramServicesAmt
Management And General	$1,811,172	ManagementAndGeneralAmt
Fundraising	$210,256	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,025,870	TotalAmt
Program Services	$305,353	ProgramServicesAmt
Management And General	$684,153	ManagementAndGeneralAmt
Fundraising	$36,364	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$40,998,430	TotalAmt
Program Services	$35,249,817	ProgramServicesAmt
Management And General	$5,748,613	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$101,821,087	TotalAmt
Program Services	$48,333,522	ProgramServicesAmt
Management And General	$53,430,470	ManagementAndGeneralAmt
Fundraising	$57,095	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,491,198	TotalAmt
Program Services	$3,556,002	ProgramServicesAmt
Management And General	$3,930,995	ManagementAndGeneralAmt
Fundraising	$4,201	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Medical Supplies	$599,247,765	$599,247,765
Assessment FEES	$22,540,312	$22,540,312
DUES/SUBSCRIPTIONS/MEMBERSHIPS	$2,973,052	$704,029	$2,264,159	$4,864
OTHER PATIENT COSTS	$540,897	$540,897

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$477,864	TotalAmt
Program Services	$400,964	ProgramServicesAmt
Management And General	$65,120	ManagementAndGeneralAmt
Fundraising	$11,780	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,500,956,494	TotalAmt
Program Services	$2,167,318,916	ProgramServicesAmt
Management And General	$328,969,920	ManagementAndGeneralAmt
Fundraising	$4,667,658	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$13,518	BOYAmt
EOY	$13,497	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,572,696	BOYAmt
EOY	$13,208,341	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$39,279	BOYAmt
EOY	$238,014	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$384,741,735	BOYAmt
EOY	$556,176,158	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	$48,761,727	BOYAmt
EOY	$49,634,486	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$246,440,899	BOYAmt
EOY	$228,192,563	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,594,048,580	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,230,395,944	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,230,248,994	BOYAmt
EOY	$1,363,652,636	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$32,224,817	BOYAmt
EOY	$33,292,334	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$970,503,951	BOYAmt
EOY	$917,192,425	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$16,848,565	BOYAmt
EOY	$18,007,879	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$69,997,401	BOYAmt
EOY	$72,116,302	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,002,393,582	BOYAmt
EOY	$3,251,724,635	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$346,438,744	BOYAmt
EOY	$393,520,497	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$79,454,035	BOYAmt
EOY	$73,318,963	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$783,248,610	BOYAmt
EOY	$764,195,881	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	$133,090,000	BOYAmt
EOY	$134,510,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$69,040,458	BOYAmt
EOY	$85,413,595	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,411,271,847	BOYAmt
EOY	$1,450,958,936	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	$1,588,355,570	BOYAmt
EOY	$1,797,635,068	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,766,165	BOYAmt
EOY	$3,130,631	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,591,121,735	BOYAmt
EOY	$1,800,765,699	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,002,393,582	BOYAmt
EOY	$3,251,724,635	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$153,602,989	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$51,178,593	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$4,862,382	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (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	$689,756	FilingOrganizationsTotalAmt
Affiliated Group Total	$765,863	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$689,756	FilingOrganizationsTotalAmt
Affiliated Group Total	$765,863	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,167,318,916	FilingOrganizationsTotalAmt
Affiliated Group Total	$3,783,235,022	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,168,008,672	FilingOrganizationsTotalAmt
Affiliated Group Total	$3,784,000,885	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	$451,266	CurrentYearMinus3Amt
Current Year Minus2	$708,495	CurrentYearMinus2Amt
Current Year Minus1	$740,510	CurrentYearMinus1Amt
Current Year	$765,863	CurrentYearAmt
Total	$2,666,134	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$585,119,271	BeginningYearBalanceAmt
Contributions	$20,000,000	ContributionsAmt
Investment Earnings Or Losses	-$16,918,117	InvestmentEarningsOrLossesAmt
End Year Balance	$588,201,154	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	false	EndowmentsHeldRelatedOrgInd

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	$1,376,412,093	OtherCostOrOtherBasisAmt
Depreciation	$616,787,865	DepreciationAmt
Book Value	$766,829,159	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,210,485	OtherCostOrOtherBasisAmt
Depreciation	$3,711,021	DepreciationAmt
Book Value	$15,499,464	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$713,428,008	OtherCostOrOtherBasisAmt
Depreciation	$588,231,831	DepreciationAmt
Book Value	$125,196,177	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$416,498,590	OtherCostOrOtherBasisAmt
Depreciation	$21,665,227	DepreciationAmt
Book Value	$394,833,363	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,363,652,636	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Investments in funds managed by related party	$620,596,239	F
Investment in Florida Treasury Investment Pool Special Purpose Investment Account	$296,596,186	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$917,192,425	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
457b Plan Liability	$3,169,839
Bond Swap Liabilities	$5,738,433
SERP Accrued expense	$1,893,570
Due to related Parties	$1,422,577
Lease Liability	$73,189,176

Field	Value	IRS element (for citing)
Total Liability	$85,413,595	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

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	$1,352,383	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,352,383	CharitableContriEvent1Amt
Gross Revenue Event1	$0	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$31,020	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$70,256	OtherDirectExpensesEvent1Amt
Event2	Dance Marathon at UF	Event2Nm
Gross Receipts Event2	$1,331,518	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,331,518	CharitableContriEvent2Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$46,099	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$126,009	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$86,058	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$84,425	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$1,633	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$2,500	CashPrizesOtherEventsAmt
Food And Beverage Other Events	$3,546	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$2,000	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$14,427	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,769,959	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,768,326	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,633	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$2,500	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$77,119	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$3,546	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$210,692	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$295,857	DirectExpenseSummaryEventsAmt
Net Income Summary	-$294,224	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

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

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$58,361,225	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$58,361,225	NetCommunityBenefitExpnsAmt
Total Expense	0.0233	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$424,354,677	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$373,866,276	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$50,488,401	NetCommunityBenefitExpnsAmt
Total Expense	0.0202	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
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	$482,715,902	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$373,866,276	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$108,849,626	NetCommunityBenefitExpnsAmt
Total Expense	0.0435	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,884,153	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,884,153	NetCommunityBenefitExpnsAmt
Total Expense	0.0020	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$37,535,754	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$37,535,754	NetCommunityBenefitExpnsAmt
Total Expense	0.0150	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

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

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$12,957,039	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,957,039	NetCommunityBenefitExpnsAmt
Total Expense	0.0052	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$98,598,370	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$98,598,370	NetCommunityBenefitExpnsAmt
Total Expense	0.0394	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$153,975,316	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$153,975,316	NetCommunityBenefitExpnsAmt
Total Expense	0.0616	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$636,691,218	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$373,866,276	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$262,824,942	NetCommunityBenefitExpnsAmt
Total Expense	0.1051	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	$340,281,882	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$361,720,551	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$21,438,669	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	3	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (3 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://rehabhospital.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/locations-and-tours/fl/gainesville/gainesville/	4489	Yes (X)					A	Long Term 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	3	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	21	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	21	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	SEE STATEMENT ON SCHEDULE H PART VI	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.0	FPGFamilyIncmLmtFreeCarePct
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 3E	THE SIGNIFICANT HEALTH NEEDS ARE A PRIORITIZED DESCRIPTION OF THE SIGNIFICANT HEALTH NEEDS 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. THE PRIMARY DATA ELEMENT IN OUR COMMUNITY HEALTH NEEDS ASSESSMENT WAS DIRECT INPUT FROM THE COMMUNITIES SERVED BY UF HEALTH SHANDS. PRIMARY DATA USED IN THIS ASSESSMENT CONSISTED OF KEY INFORMANT INTERVIEWS. FINDINGS FROM THESE INTERVIEWS EXPANDED UPON INFORMATION GATHERED FROM OUR SECONDARY DATA ANALYSIS (DATA SUPPORTING HEALTH OUTCOMES, BEHAVIORS AND SOCIAL DETERMINANTS OF HEALTH) TO INFORM THE COMMUNITY HEALTH NEEDS ASSESSMENT. TWENTY KEY INFORMANT INTERVIEWS WERE CONDUCTED TO GAIN A DEEPER UNDERSTANDING OF HEALTH ISSUES IMPACTING THE RESIDENTS OF THE COMMUNITY SERVED BY UF HEALTH SHANDS. COMMUNITY MEMBERS INVITED TO PARTICIPATE WERE RECOGNIZED AS HAVING EXPERTISE IN PUBLIC HEALTH, SPECIAL KNOWLEDGE OF COMMUNITY HEALTH NEEDS, REPRESENTING THE BROAD INTERESTS OF THE COMMUNITY SERVED BY THE HOSPITAL, AND/OR BEING ABLE TO SPEAK TO THE NEEDS OF MEDICALLY UNDERSERVED OR AT-RISK POPULATIONS. PRIMARY AND SECONDARY DATA REVEALED COMMUNITY HEALTH DISPARITIES BASED ON RACE/ETHNICITY, PARTICULARLY AMONG THE BLACK AND HISPANIC COMMUNITIES. KEY INFORMANT PARTICIPANTS MENTIONED THAT THE BLACK/AFRICAN AMERICAN AND RURAL COMMUNITIES ARE MORE LIKELY TO BE NEGATIVELY IMPACTED BY POVERTY, WHICH CONTRIBUTES TO POOR HEALTH OUTCOMES. KEY INFORMANTS DID NOT SPECIFICALLY CALL OUT A PARTICULAR RACE OR ETHNIC GROUP IN THE COMMUNITY AS STRUGGLING MORE WITH SOCIAL DETERMINANTS OF HEALTH BUT STATED THAT MINORITIES SEEM TO BE MORE NEGATIVELY IMPACTED BY ISSUES LIKE POVERTY WHICH CONTRIBUTES TO POOR HEALTH OUTCOMES. ADDITIONALLY, OLDER ADULTS WERE THE AGE GROUP THAT KEY INFORMANTS BROUGHT UP THE MOST AS HAVING MORE BARRIERS TO ACCESSING HEALTH CARE AND SERVICES COMPARED TO YOUNGER POPULATIONS. THEY ALSO MENTIONED LOW-INCOME FAMILIES STRUGGLING TO ACCESS SERVICES. A TOTAL OF FOURTEEN ORGANIZATIONS PARTICIPATED IN THE PROCESS, INCLUDING THE FLORIDA DEPARTMENT OF HEALTH IN ALACHUA COUNTY, THE UNITED WAY OF NORTH CENTRAL FLORIDA, HEALTHY START COALITION OF NORTH CENTRAL FLORIDA, RURAL WOMEN'S HEALTH PROJECT, MERIDIAN BEHAVIORAL HEALTH, AND VARIOUS OTHERS INCLUDING SOCIAL SERVICE ORGANIZATIONS, LOCAL BUSINESSES AND HEALTH CARE ORGANIZATIONS. DUE TO THE ONGOING COVID-19 PANDEMIC, EACH DISCUSSION WAS CONDUCTED VIRTUALLY BY PHONE AND/OR WEBINAR. THESE DISCUSSIONS TOOK PLACE BETWEEN NOVEMBER 2021 AND DECEMBER 2021. A QUESTIONNAIRE WAS DEVELOPED TO GUIDE EACH INTERVIEW AND FOCUS GROUP DISCUSSION. DISCUSSION TOPICS INCLUDED (1) THE GREATEST PERCEIVED HEALTH NEEDS IN THE COMMUNITY, (2) BARRIERS OF CONCERN AND (3) THE IMPACT OF HEALTH ISSUES ON VULNERABLE POPULATIONS. INTERVIEWEES WERE ALSO ASKED ABOUT THEIR KNOWLEDGE OF HEALTH TOPICS WHERE THERE WERE DATA GAPS IN THE SECONDARY DATA. THE COMMUNITY INPUT DERIVED FROM THE KEY INFORMANT INTERVIEWS SUPPLEMENTED BY SECONDARY DATA IS INTENDED TO HELP VALIDATE, ASSESS, AND PRIORITIZE THE DATA COLLECTED FOR THE COMMUNITY NEEDS ASSESSMENT. COMMON THEMES AND AREAS OF FOCUS WERE DEVELOPED AS A RESULT OF THESE CONVERSATIONS WITH COMMUNITY MEMBERS AND ORGANIZATIONS AND ANALYSIS OF DATA COLLECTED.
Schedule H, Part V, Section B, Line 6a Facility A, 1	Facility A, 1 - UF HEALTH REHAB HOSPITAL. Partnered with STHC to conduct the CHNA.
Schedule H, Part V, Section B, Line 6a Facility A, 2	Facility A, 2 - SELECT SPECIALTY HOSPITAL GAINESVILLE. Partnered with STHC to conduct the CHNA.
Schedule H, Part V, Section B, Line 11 Facility A, 1	Facility A, 1 - UF HEALTH SHANDS HOSPITAL. BASED ON THE PRIMARY DATA GATHERED FROM KEY INFORMANT INTERVIEWS AND SECONDARY DATA IDENTIFYING COMMUNITY HEALTH OUTCOMES, BEHAVIORS, AND SOCIAL DETERMINANTS OF HEALTH, UF HEALTH SHANDS IDENTIFIED NINE KEY HEALTH NEEDS INCLUDING: -ADOLESCENT HEALTH -CANCER -CHRONIC CONDITIONS -MATERNAL, FETAL & INFANT HEALTH -MENTAL HEALTH & MENTAL DISORDERS -OLDER ADULTS -ORAL HEALTH -TOBACCO USE -WOMEN'S HEALTH UF HEALTH SHANDS' LEADERS ELECTED TO DEVELOP IMPLEMENTATION PLANS THAT FOCUS ON THREE OF THESE AREAS - ADOLESCENT HEALTH, CANCER, AND CHRONIC CONDITIONS - AS THESE WERE CONSIDERED BY UF HEALTH SHANDS TO BE THE MOST PRESSING HEALTH NEEDS IN THE COMMUNITY AND THOSE NEEDS THAT UF HEALTH SHANDS HAD THE GREATEST ABILITY TO IMPACT. THE RATIONALE FOR SELECTING THESE PRIORITY AREAS AND ACTIVITIES PLANNED TO IMPACT THEM INCLUDE: 1. ADOLESCENT HEALTH ADOLESCENT HEALTH WAS IDENTIFIED AS A TOP HEALTH CONCERN PRIMARILY DUE TO SECONDARY DATA WARNING INDICATORS THAT SHOW A HIGH NEED TO ADDRESS TEEN OBESITY AND TEENS WITHOUT SUFFICIENT PHYSICAL ACTIVITY. PHYSICAL ACTIVITY HAS BEEN SHOWN TO IMPROVE HEALTH, PREVENT UNHEALTHY WEIGHT GAIN, AND REDUCE RISKS OF MANY CHRONIC CONDITIONS. UF HEALTH SHANDS AND THE UF COLLEGE OF MEDICINE ACKNOWLEDGE THAT PHYSICAL INACTIVITY IS A MAJOR PUBLIC HEALTH CHALLENGE AND CAN CAUSE A RANGE OF HEALTH PROBLEMS FOR ALL AGES. TO ADDRESS THIS ISSUE, UF HEALTH OFFERS A PEDIATRIC METABOLIC & OBESITY PROGRAM, WHICH OFFERS TREATMENT FOR CHILDHOOD OBESITY AND SEEKS TO PREVENT SERIOUS COMORBIDITIES THROUGH SPECIALIZED ASSESSMENT OF UNDERLYING PREDISPOSING FACTORS AND TAILORED THERAPY WITH A FOCUS ON HEALTHIER LIFESTYLES. PATIENTS AND FAMILIES ARE GUIDED THROUGH THE PROCESS OF DEVELOPING A HEALTHIER LIFESTYLE AND WEIGHT LOSS BY A TEAM OF EXPERTS, INCLUDING PEDIATRIC ENDOCRINOLOGISTS, REGISTERED DIETICIANS, AND LICENSED CLINICAL MENTAL HEALTH PROVIDERS. THE PROGRAM EFFORT IS NOT SOLELY BASED ON BMI MANAGEMENT, BUT FOCUSES ON A COMORBID-CENTRIC APPROACH THAT DETERMINES THE THERAPEUTIC DECISION PLAN FOR INDIVIDUAL PATIENTS SETTING SPECIFIC GOALS BASED ON DESIRED OUTCOMES. RESOURCES AND GUIDANCE ARE PROVIDED TO FAMILIES TO ASSIST THEM WITH SUPPORTING THEIR CHILDREN IN LIVING A MORE ACTIVE LIFESTYLE. In January 2023, in-person booth activities resumed at the Fun & Fit Wellness Center after being halted due to the COVID-19 pandemic. The Fun & Fit Wellness Center is a resource booth in the lobby of the Children's Medical Services Building of UF Health Shands, providing healthy eating, physical activity, and sleep resources to patients waiting in the lobby or referred by their respective physicians. The Center continues to provide free public access to nutrition and lifestyle guidance via its website (https://endo.pediatrics.med.ufl.edu/resources/metabolic-obesity/fun-fit-wellness-center/). At this website, the public can access healthy recipes, ideas for unsweetened drinks, sample meal plans, equipment-free workout guides, and age-based sleep guides, among other resources. UF Health presents regular virtual sessions addressing adolescent obesity, many of which are recorded and remain available to the public on YouTube. Topics of such presentations during the fiscal year ended June 30, 2023 included: -Mental Health Screening in Pediatric Obesity -Next Step Metabolic Testing in the Pediatric Clinic -Initial Screening Labs for Obesity: Management and Treatment Approaches -Medical Nutrition Therapy in Pediatric Obesity -Navigating Pediatric Obesity Medications 2. CANCER CANCER WAS IDENTIFIED AS A TOP HEALTH NEED ACROSS THE UF HEALTH SHANDS' SEVEN-COUNTY REGION. CANCER IS STILL THE LEADING CAUSE OF DEATH WORLDWIDE, HOWEVER, MORTALITY CAN BE REDUCED WHEN CASES ARE DETECTED AND TREATED EARLY. THE UF HEALTH CANCER CENTER IN GAINESVILLE IS DEDICATED TO SERVING THE RESIDENTS OF FLORIDA WITH STATE-OF-THE-ART CANCER TREATMENT, PREVENTION, CONTROL, AND EDUCATION. IT HAS BEEN RECOGNIZED AS A CANCER CENTER OF EXCELLENCE FOR NORTH CENTRAL FLORIDA. THE ADULT CANCER SURVIVORSHIP PROGRAM GOAL IS TO IMPROVE THE HEALTH AND QUALITY OF LIFE FOR PATIENTS, USING A PERSONALIZED APPROACH THROUGH CLINICAL CARE, EDUCATION, COUNSELING, SURVEILLANCE, AND COORDINATION OF CARE. THIS PROGRAM ALIGNS WITH THE HEALTHY PEOPLE 2030 GOAL OF INCREASING QUALITY OF LIFE FOR CANCER SURVIVORS. KEY OBJECTIVES OF THIS PROGRAM ARE TO CONTINUE WORKING WITH COMMUNITY PARTNERS TO REDUCE BARRIERS TO ACCESSING CARE. ADDITIONALLY, UF HEALTH SHANDS HOSTS WEBINARS AND SEMINARS AND PARTICIPATES IN COMMUNITY EVENTS RELATED TO CANCER SCREENING AND DETECTION. RECENT TOPICS ADDRESSED THROUGH THESE OUTLETS INCLUDE CANCER RISKS FACTORS, PANCREATIC CANCER, BREAST CANCER, KIDNEY CANCER, WOMEN'S CANCER SCREENING GUIDELINES, AND PEDIATRIC BRAIN TUMORS. In June 2023, the UF Health Cancer Center became Florida's newest cancer center designated by the National Cancer Institute. Only Cancer Centers that meet the highest standards for research and development in creating innovative approaches to cancer diagnosis and treatment achieve this level of distinction. During the fiscal year ended June 30, 2023, UF Health hosted numerous community classes and events focused on cancer to provide education to the community and support to patients and caregivers, including: -Celebrating Hope: A Kidney Cancer Educational Symposium -Unraveling the Mysteries of Cancer: Explore the latest in preventing and treating cancer -The latest advances in preventing and treating head and neck cancer -Power Over Prostate Cancer: A Gathering for Black Men and the Family Members Who Love Them 3. CHRONIC CONDITIONS OLDER ADULTS WITH CHRONIC CONDITIONS WERE IDENTIFIED WITHIN THE COMMUNITY MEMBERS' FEEDBACK AND DATA COLLECTION. IN THE UNITED STATES THERE IS AN UNPRECEDENTED INCREASE IN THE NUMBER OF ADULTS AGED 65 OR OLDER WITH CHRONIC CONDITIONS. AGING INCREASES THE RISK OF CHRONIC DISEASES SUCH AS DEMENTIA, HEART DISEASE, TYPE 2 DIABETES, ARTHRITIS AND CANCER. THE UNIVERSITY OF FLORIDA INSTITUTE ON AGING PROMOTES THE HEALTH, INDEPENDENCE AND QUALITY OF LIFE FOR OLDER ADULTS. THE INSTITUTE'S GOALS ARE TO BE AT THE FOREFRONT OF RESEARCH, EDUCATION AND CAREER DEVELOPMENT IN THE AREA OF AGING, AND MAKE SIGNIFICANT CONTRIBUTIONS TO THE PRESERVATION OF INDEPENDENCE AND PREVENTION AND REHABILITATION OF DISABILITIES AFFECTING SENIOR CITIZENS. DURING THE FISCAL YEAR ENDED JUNE 30, 2023, UF HEALTH PUBLISHED FINDINGS RELATED TO CHRONIC CONDITIONS, INCLUDING: -Use of technology in management of chronic pain -Link between asthma and cancer risk -Method to predict leukemia drug complications -Impact of processed foods on cognitive decline -Connection between restricted movement during COVID-19 pandemic and sleep issues in older adults -Acceleration of insight into patient conditions through use of AI IN ADDITION, THE UF MOBILE OUTREACH CLINIC CREATES ENVIRONMENTS THAT PROVIDE IMMERSIVE EDUCATIONAL EXPERIENCES THAT FOCUS ON THE SOCIAL DETERMINANTS OF HEALTH AND THEIR IMPACT ON PATIENTS' HEALTH AND WELL-BEING. THEY HAVE CREATED A SIX-WEEK IN-HOME CHRONIC DISEASE SELF- MANAGEMENT PROGRAM THAT INTRODUCES BASIC LIFE STRATEGIES AND TOOLS AND TRAINED GROUP LEADERS TO FACILITATE EDUCATIONAL TRAINING AIMED TO IMPROVE KNOWLEDGE ON NUTRITION, MEAL PLANNING, EXERCISE, FINANCES AND EFFECTIVE COMMUNICATION WITH A HEALTHCARE PROVIDER. HEALTH NEEDS NOT ADDRESSED THE FOLLOWING ADDITIONAL SIGNIFICANT HEALTH NEEDS EMERGED FROM REVIEW OF THE PRIMARY AND SECONDARY DATA. WHILE NOT DIRECTLY TARGETED, THESE TOPICS OVERLAP WITH THE PRIORITIZED HEALTH NEEDS AND WILL BE POSITIVELY IMPACTED THROUGH EXISTING COLLABORATIVE STRATEGIES AND ACTIVITIES. -MATERNAL, FETAL & INFANT HEALTH -MENTAL HEALTH AND MENTAL DISORDERS -OLDER ADULTS -ORAL HEALTH -TOBACCO USE -WOMEN'S HEALTH

Field	Value	IRS element (for citing)
Facility	19	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (19 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
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 (19 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://rehabhospital.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://rehabhospital.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://rehabhospital.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: https://ufhealth.org/social-mission-community UF HEALTH REHAB HOSPITAL: https://rehabhospital.ufhealth.org/patients-and-caregivers/admissions/community-health-needs-assessment/ SELECT SPECIALTY HOSPITAL GAINESVILLE: https://www.selectspecialtyhospitals.com/locations-and-tours/fl/gainesville/gainesville/
Schedule H, Part V, Section B, Line 10 IMPLEMENTATION STRATEGY POSTED TO WEBSITE	THE IMPLEMENTATION STRATEGY FOR EACH HOSPITAL IS AVAILABLE AT THE FOLLOWING WEBSITES: UF HEALTH SHANDS HOSPITAL: https://ufhealth.org/social-mission-community UF HEALTH REHAB HOSPITAL: https://rehabhospital.ufhealth.org/patients-and-caregivers/admissions/community-health-needs-assessment/ SELECT SPECIALTY HOSPITAL GAINESVILLE: https://www.selectspecialtyhospitals.com/locations-and-tours/fl/gainesville/gainesville/
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance	THE COSTS IN THE TABLE WERE COMPUTED USING THE ORGANIZATION'S COST-TO-CHARGE RATIO. THIS RATIO WAS DETERMINED USING IRS SCHEDULE H, WORKSHEET 2. THE AMOUNTS REPORTED AT LINE 7 ARE COMPUTED ON THE BASIS OF THE IRS SCHEDULE H WORKSHEETS FOR EACH RESPECTIVE LINE ITEM.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	FOR FINANCIAL STATEMENT PURPOSES, THE ORGANIZATION DIRECTLY REDUCES THE AMOUNT OF PATIENT SERVICE REVENUE REPORTED ON THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS BY THE AMOUT OF BAD DEBT EXPENSE. THEREFORE, BAD DEBTS ARE INCLUDED IN NET PATIENT REVENUE AND BAD DEBT EXPENSE IS NOT SEPARATELY REPORTED AS AN EXPENSE.
Schedule H, Part III, Line 3 Bad Debt Expense Methodology	THE ORGANIZATION REPORTS $0 BAD DEBT EXPENSE BECAUSE BAD DEBTS ARE INCLUDED IN NET PATIENT REVENUE. THEREFORE, THE AMOUNT OF BAD DEBTS ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY IS ALSO $0.
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 6/30/2024 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 IN THE "BILLING & INSURANCE FAQS" PORTION OF 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 (ALACHUA, BRADFORD, COLUMBIA, LEVY, MARION, PUTNAM, AND SUWANNEE) AND HAD AN ESTIMATED POPULATION OF 908,877 IN 2020 WHICH REPRESENTS 4% OF FLORIDA'S TOTAL POPULATION. GEOGRAPHICALLY, THERE ARE 6,089 TOTAL SQUARE MILES IN THE SERVICE AREA, OR 11% OF THE TOTAL LANDMASS OF FLORIDA, ACCORDING TO THE U.S. CENSUS BUREAU AMERICAN COMMUNITY SURVEY 2015-2019 5-YEAR ESTIMATES. THE GEOGRAPHY ENCOMPASSES A MIX OF URBAN AND RURAL AREAS. POPULATION DENSITY FOR THIS ENTIRE AREA, ESTIMATED AT 139.2 PERSONS PER SQUARE MILE, IS GREATER THAN THE NATIONAL AVERAGE POPULATION DENSITY OF 90.2 PERSONS PER SQUARE MILE, BUT LESS THAN THE STATE DENSITY OF 371.6 PERSONS PER SQUARE MILE. THE POPULATION IN VARIOUS COUNTIES WITHIN UF HEALTH SHANDS' PRIMARY SERVICE AREA WAS PROJECTED TO GROW BETWEEN 0.65% AND 12.41% FROM 2010-2021. MARION COUNTY WAS PROJECTED TO HAVE THE LARGEST GROWTH, AT 12.41%, FOLLOWED BY ALACHUA COUNTY, AT 10.32%. BRADFORD AND PUTNAM COUNTIES WERE PROJECTED TO SEE THE SLOWEST GROWTH, BOTH UNDER 1%. THE TOTAL POPULATION MIX BY GENDER IS SIMILAR TO FLORIDA AND THE UNITED STATES OVERALL (49% MALE AND 51% FEMALE). WITH A 55% MALE POPULATION, BRADFORD COUNTY STANDS OUT DUE TO THE PRESENCE OF SEVERAL STATE CORRECTIONAL FACILITIES IN THE COUNTY. THE TOTAL POPULATION BY AGE GROUP FOR THE REGION VARIES SIGNIFICANTLY ACROSS COUNTIES. THE TWO LARGEST COUNTIES IN THE SERVICE AREA, ALACHUA AND MARION, HAVE INCREASED VARIATIONS IN AGE DEMOGRAPHICS. THE ALACHUA COUNTY POPULATION, WHICH INCLUDES THE UNIVERSITY OF FLORIDA, TRENDS TO A YOUNGER DEMOGRAPHIC (19% OF POPULATION AGES 18-24) WHEN COMPARED TO THE STATE OF FLORIDA (8% AGES 18-34). MARION COUNTY, WHICH INCLUDES THE CITY OF OCALA AND SEVERAL LARGE RETIREMENT COMMUNITIES, HAS A SIGNIFICANTLY HIGHER PROPORTION OF 65+ RESIDENTS (30.1% AGES 65 OR OLDER) THAN THE OVERALL DEFINED PRIMARY SERVICE AREA (23% AGES 65+), FLORIDA (20.9% AGES 65+) OR THE UNITED STATES (16.5% AGES 65+). RACE AND ETHNICITY CONTRIBUTE TO THE OPPORTUNITIES INDIVIDUALS AND COMMUNITIES HAVE TO BE HEALTHY. THE MAJORITY OF THE PRIMARY SERVICE AREA IDENTIFIES AS WHITE, WITH 75% OF THE RESIDENTS CLASSIFIED AS WHITE. LEVY COUNTY HAS THE LARGEST WHITE POPULATION AT 84.5% (NON-HISPANIC), WITH 9.2% CLASSIFIED AS HISPANIC OR LATINO, 9% AS BLACK OR AFRICAN AMERICAN (NON-HISPANIC), AND LESS THAN 1% ASIAN (NON-HISPANIC). ALACHUA COUNTY HAS 6.3% OF ITS RESIDENTS (17,286 INDIVIDUALS) REPORTED AS ASIAN. WITHIN THE PRIMARY SERVICE AREA, ALACHUA COUNTY HAS THE LARGEST PROPORTION OF ASIANS. THE PROPORTION OF INDIVIDUALS IDENTIFYING AS BLACK/AFRICAN AMERICAN IN EACH COUNTY RANGES FROM 9% IN LEVY COUNTY TO 20.3% IN ALACHUA COUNTY. THE PROPORTION OF THE POPULATION IDENTIFYING AS "ANOTHER RACE" ALSO RANGES FROM 0.8% IN BRADFORD COUNTY TO 4.4% IN PUTNAM COUNTY. COMPARED TO FLORIDA OR THE UNITED STATES, THE PRIMARY SERVICE AREA HAS A LOWER POPULATION OF HISPANIC RESIDENTS. THE SERVICE AREA REFLECTS A 12.0% HISPANIC OR LATINO POPULATION VERSUS 27.7% FOR FLORIDA AND 17.3% FOR THE UNITED STATES. UNDERSTANDING COUNTRIES OF ORIGIN AND LANGUAGES SPOKEN AT HOME CAN HELP INFORM THE CULTURAL AND LINGUISTIC CONTEXT FOR THE HEALTH AND PUBLIC HEALTH SYSTEM. LANGUAGE IS AN IMPORTANT FACTOR TO CONSIDER FOR OUTREACH EFFORTS IN ORDER TO ENSURE THAT COMMUNITY MEMBERS ARE AWARE OF AVAILABLE PROGRAMS AND SERVICES. THE MOST COMMON LANGUAGE SPOKEN AT HOME AMONG ALL COUNTIES IN THE PRIMARY SERVICE AREAS IS ENGLISH (83.1%-90.5%). SPANISH IS THE SECOND MOST COMMON. MARION COUNTY HAS THE HIGHEST PROPORTION OF THE POPULATION AGE 5 AND OLDER SPEAKING SPANISH, AT 11.4%, AND BRADFORD COUNTY HAS THE SMALLEST PROPORTION, AT 3.8%. THE PERCENTAGE OF RESIDENTS WHO SPEAK SPANISH AT HOME IS LOWER COMPARED WITH THE STATE OF FLORIDA (14.4%) AND THE U.S. (13.5%). 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. UF HEALTH SHANDS CONSIDERED HOUSEHOLD INCOME VALUES FOR ALL SEVEN COUNTIES OVERALL AND BY RACE/ETHNICITY COMPARED WITH STATE AND NATIONAL BENCHMARKS. LEVY COUNTY HAS THE LOWEST MEDIAN INCOME, AT $42,132. THE HIGHEST MEDIAN INCOME WAS ALACHUA COUNTY ($54,429), FOLLOWED BY BRADFORD COUNTY ($50,704), AND COLUMBIA COUNTY ($50,448). ALL SEVEN COUNTIES' MEDIAN INCOME IS LOWER THAN THE STATE'S VALUE OF $61,374. HOWEVER, THERE ARE DISPARITIES BY RACE/ETHNICITY. AMERICAN INDIAN AND NATIVE HAWAIIAN HAVE THE LOWEST INCOME IN PUTNAM AND SUWANNEE, AT $14,999. THIS IS LESS THAN FLORIDA'S MEDIAN INCOME OF $61,374 AND THE LOWEST COMPARED WITH OTHER RACIAL GROUPS ACROSS OTHER COUNTIES. 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. UF HEALTH SHANDS EVALUATED POVERTY LEVELS THROUGHOUT THE PRIMARY SERVICE AREA AND DETERMINED THAT FOUR COUNTIES (ALACHUA, COLUMBIA, MARION, AND SUWANNEE) ARE NEAR FLORIDA'S PERCENTAGE OF FAMILIES LIVING IN POVERTY, AT 10%. BRADFORD COUNTY (16%), LEVY COUNTY (17%) AND PUTNAM COUNTY (18%) ARE HIGHER THAN FLORIDA'S MEDIAN VALUE.
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 AND USES SURPLUS FUNDS TO INVEST IN PATIENT CARE NEEDS. 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 FY24 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 PROACTIVELY REACHES OUT BEYOND THE WALLS OF OUR HOSPITALS AND CLINICAL PRACTICES TO SHARE VALUABLE HEALTH INFORMATION WITH AREA RESIDENTS. WE OFFER HEALTH EDUCATION PROGRAMS AND EVENTS AND ALSO PARTNER IN COMMUNITY EFFORTS. WE SUPPORT CIVIC, SOCIAL AND CULTURAL PROGRAMS TO RAISE AWARENESS OF HEALTH ISSUES AND PROMOTE WELLNESS. WE BRING UF HEALTH PHYSICIANS, DENTISTS, NURSES AND OTHER PROVIDERS AND EXPERTS INTO THE COMMUNITY TO SPEAK ABOUT SPECIFIC HEALTH AND WELLNESS TOPICS AT SEMINARS, AND TO OFFER DISEASE PREVENTION INFORMATION AND SCREENINGS AT COMMUNITY HEALTH FAIRS AND OTHER OUTREACH EVENTS. OUR COMMITMENT AS A RESPONSIBLE, ACCOUNTABLE STEWARD OF OUR RESOURCES IS THE CORNERSTONE OF UF HEALTH'S NOT-FOR-PROFIT MISSION. UF HEALTH SHANDS SERVES AS A TRAINING GROUND FOR TOMORROW'S DOCTORS THROUGH UF COLLEGE OF MEDICINE. IN ADDITION, UNDERGRADUATE UF COLLEGE OF NURSING STUDENTS GAIN MEANINGFUL CLINICAL EXPERIENCES AT UF HEALTH SHANDS HOSPITAL AS PART OF THEIR EDUCATION PROGRAM. UF HEALTH SHANDS ALSO SERVES AS A CLINICAL TRAINING SITE FOR RN, ARNP, PA, PT, OT, RADIOLOGY TECH, RESPIRATORY TECH, LAB TECH, PHARMACY TECH, PARAMEDIC AND EMT STUDENTS FROM COMMUNITY COLLEGES THROUGHOUT THE STATE OF FLORIDA AND SURROUNDING STATES. EFFECTIVE JANUARY 1, 2020, STHC ACQUIRED CENTRAL FLORIDA HEALTH, INC. ("CFH"), A COMMUNITY HEALTH CARE PROVIDER IN CENTRAL FLORIDA, PURSUANT TO WHICH STHC BECAME THE SOLE CORPORATE MEMBER OF CFH. CFH MANAGES AND OPERATES TWO ACUTE CARE HOSPITALS IN CENTRAL FLORIDA - LEESBURG REGIONAL MEDICAL CENTER, INC. AND THE VILLAGES TRI-COUNTY MEDICAL CENTER, INC. - AS WELL AS VARIOUS OTHER RELATED HEALTHCARE ORGANIZATIONS. LEESBURG REGIONAL MEDICAL CENTER, INC. IS A 330-BED ACUTE CARE HOSPITAL LOCATED IN LEESBURG, FLORIDA. THE VILLAGES TRI-COUNTY MEDICAL CENTER, INC. IS A 307-BED ACUTE CARE HOSPITAL LOCATED IN THE VILLAGES IN CENTRAL FLORIDA. CFH, THE TWO ACUTE CARE HOSPITALS, AND THEIR OTHER RELATED ORGANIZATIONS BEGAN OPERATING UNDER THE "UF HEALTH" BRAND EFFECTIVE JANUARY 1, 2020. UNIVERSITY OF FLORIDA ACADEMIC HEALTH CENTER FACULTY AND STAFF PARTICIPATE IN UF HEALTH SHANDS' COMMUNITY OUTREACH EFFORTS TO OFFER HEALTH SEMINARS AND SCREENINGS TO CONTRIBUTE TO A HEALTHIER COMMUNITY. IN ADDITION, SEVERAL COLLEGES HOST A VARIETY OF OUTREACH EFFORTS TO PROMOTE HEALTH AND WELLNESS. EXAMPLES INCLUDE: - THE UNIVERSITY OF FLORIDA COLLEGE OF MEDICINE PROVIDES CARE THROUGH THE MOBILE OUTREACH CLINIC, A MEANS OF DELIVERING HEALTH CARE TO THE MEDICALLY UNDERSERVED IN LOW-INCOME NEIGHBORHOODS AND RURAL AREAS IN ALACHUA COUNTY. VOLUNTEERS INCLUDED RESIDENTS, PHYSICIAN ASSISTANTS AND MEDICAL STUDENTS. - THE UNIVERSITY OF FLORIDA COLLEGE OF NURSING FACULTY AND STUDENTS VOLUNTEERED THROUGHOUT THE YEAR TO SUPPORT VARIOUS COMMUNITY HEALTH INITIATIVES, INCLUDING HEALTH EDUCATION, HEALTH SCREENINGS, SUPPORT GROUPS AND PARTICIPATION IN THE ALACHUA COUNTY SCHOOL-BASED CONTROL FLU PROGRAM. - THE UNIVERSITY OF FLORIDA COLLEGE OF PUBLIC HEALTH AND HEALTH PROFESSIONS FACULTY AND STAFF VOLUNTEER THEIR TIME TO STUDENT-RUN EQUAL ACCESS CLINICS PROVIDING COUNSELING, OCCUPATIONAL THERAPY AND PHYSICAL THERAPY SERVICES TO INDIVIDUALS WHO ARE UNINSURED OR UNDERINSURED. IN ADDITION, COLLEGE FACULTY AND STUDENTS ARE MENTORING MIDDLE SCHOOL STUDENTS THROUGH A COLLABORATION WITH HOWARD BISHOP MIDDLE SCHOOL, A COMMUNITY PARTNERSHIP SCHOOL. - WITH CAMPUSES IN GAINESVILLE, JACKSONVILLE AND ORLANDO, FACULTY AND STUDENTS IN THE UF COLLEGE OF PHARMACY ARE IMPROVING THE HEALTH OF FLORIDIANS THROUGHOUT THE STATE THROUGH COMMUNITY HEALTH AND SERVICE ACTIVITIES. AT THE EQUAL ACCESS CLINIC IN GAINESVILLE, UF COLLEGE OF PHARMACY STUDENT VOLUNTEERS ASSIST WITH MEDICATION RECONCILIATIONS, POINT OF CARE TESTING, SMOKING CESSATION COUNSELING, DIABETES EDUCATION AS WELL AS ASSISTING MEDICAL STUDENTS IN DEVELOPING MEDICATION TREATMENT PLANS FOR PATIENTS. PHARMACY STUDENTS VOLUNTEERING AT GRACE PHARMACY IN GAINESVILLE CONDUCT NEW PATIENT INTERVIEWS, DISPENSE MEDICATIONS AND COUNSEL PATIENTS ON THEIR MEDICATIONS. THE NONPROFIT WAS ESTABLISHED BY GRACE HEALTHCARE SERVICES CORPORATION TO SUPPLY MEDICATIONS AT NO CHARGE TO QUALIFYING PATIENTS WHO OTHERWISE COULD NOT AFFORD THEM. UF PHARMACY STUDENTS VOLUNTEER AT THE MUSLIM AMERICAN SOCIAL SERVICES CLINIC IN JACKSONVILLE, WHICH PROVIDES FREE HEALTH CARE TO UNINSURED, LOW-INCOME ADULTS OF ALL FAITHS IN DUVAL COUNTY. THE VOLUNTEERS PROVIDE MEDICATION RECONCILIATIONS FOR NEW AND RETURNING PATIENTS, THEY COLLABORATE WITH OTHER MEMBERS OF THE HEALTH CARE TEAM TO OPTIMIZE PATIENT MEDICATION THERAPY, THEY UPDATE PATIENT MEDICAL RECORDS AND TAKE INVENTORY OF THE DRUGS AVAILABLE. AT THE APOPKA MIGRANT FARMWORKER CLINIC, UF COLLEGE OF PHARMACY STUDENTS WORK WITH THE UNIVERSITY OF CENTRAL FLORIDA COLLEGE OF MEDICINE'S GLOBAL HEALTH ORGANIZATION MEDPACT, TO RUN A VOLUNTEER HEALTH CLINIC SERVING FARMWORKERS AND OTHER UNDERSERVED POPULATIONS. STUDENT VOLUNTEERS PROVIDE GLUCOSE SCREENINGS, BLOOD PRESSURE SCREENINGS AND COUNSEL PATIENTS. - THE UNIVERSITY OF FLORIDA COLLEGE OF DENTISTRY FACULTY, STAFF AND STUDENTS VOLUNTEER THEIR TIME IN COMMUNITIES THROUGHOUT FLORIDA AND DURING INTERNATIONAL EDUCATIONAL SERVICE TRIPS. STUDENTS, FACULTY AND STAFF WORKED TOGETHER IN SUPPORT OF COMMUNITY EVENTS, HEALTH FAIRS AND OTHER EVENTS, INCLUDING PROVIDING ORAL HEALTH EDUCATION TO CHILDREN, SPECIAL NEEDS INDIVIDUALS AND OTHERS.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (18 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	Address Line2USAddress/AddressLine2Txt
University of Florida
PO BOX 100243	Gainesville	FL	32610	596002052	state of Florida	$189,143,708	$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)	$87,294,410	$0	n/a	n/a	Clinical practice support
American Cancer Society
250 Williams Street NW	Atlanta	GA	30303	131788491	501(c)(3)	$16,500	$0	n/a	n/a	program support
RONALD MCDONALD HOUSE
1600 SW 14TH STREET	GAINESVILLE	FL	32608	591887896	501(c)(3)	$22,000	$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)	$17,500	$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
Florida State University Foundation
325 W COLLEGE AVENUE	TALLAHASSEE	FL	32301	596152180	501(C)(3)	$1,170,036	$0	n/a	n/a	program support
DANCE ALIVE
325 NW 2ND STREET	GAINESVILLE	FL	32601	237348157	501(C)(3)	$30,000	$0	n/a	n/a	program support
JUNIOR ACHIEVEMENT
3201 SW 42ND ST 3	GAINESVILLE	FL	32608	591098499	501(C)(3)	$30,000	$0	n/a	n/a	program support
CTSI CLINICAL RESEARCH CENTER
2004 Mowry Rd	Gainesville	FL	32610	596002052	state of florida	$15,000	$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)	$10,000	$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)	$7,500	$0	n/a	n/a	program support
ELDER CARE OF ALACHUA COUNTY INC
PO BOX 100336	GAINESVILLE	FL	32610	593051104	501(c)(3)	$6,000	$0	n/a	n/a	program support
Florida Essential Healthcare Partnerships Foundation
401 W 15TH STREET	Austin	TX	78701	853682775	501(C)(4)	$47,936,000	$0	N/A	N/A	PROGRAM SUPPORT	SUITE 840

Field	Value	IRS element (for citing)
Total501c3 Org	17	Total501c3OrgCnt
Total Other Org	1	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	1	$10,439	$0	N/A	N/A
Burn Garments	21	$0	$21,586	FMV	burn compression garments
Bereavement	18	$12,599	$0	N/A	N/A
Patient and Family assistance	28	$0	$25,385	FMV	Gift cards
Patient and Family assistance	10	$0	$2,072,587	FMV	medical equipment
Patient and Family assistance	156	$0	$320,446	FMV	patient supplies
Patient and Family assistance	899	$0	$400,721	FMV	travel/loding
Pediatric recreation & diverstion	103	$0	$203,983	FMV	patient supplies - pediatric
Special needs car seats	6	$0	$9,155	FMV	special needs car seats
Certifications	17	$12,566	$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)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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 (34 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
James J Kelly Jr
INTERIM STHC CEO (THRU MARCH 2024)	$847,811	$0	$295,100	$0	$154,457	$0	$26,400	$0	$17,494	$0	$1,341,262	$0	$0	$0
David Nelson MD
Chairman/President/UF SVP Health Affairs	$0	$1,229,037	$0	$0	$0	$4,812	$0	$32,769	$0	$24,897	$0	$1,291,515	$0	$0
Colleen Koch MD
Director/UF College of Medicine Dean (THRU JAN 2024)	$0	$862,292	$0	$173,400	$0	$6,123	$0	$17,439	$0	$24,055	$0	$1,083,309	$0	$0
Li-Ming Su MD
Director/UF Dept of Urology Chairman	$0	$727,580	$0	$75,850	$0	$4,812	$0	$29,093	$0	$25,659	$0	$862,994	$0	$0
Gilbert Upchurch MD
Director/UF Dept of Surgery Chair	$0	$871,628	$0	$142,501	$0	$6,123	$0	$17,444	$0	$25,681	$0	$1,063,377	$0	$0
Jonathan Licht MD
Director /UF Health Cancer Center Director	$0	$799,698	$0	$180,946	$0	$9,600	$0	$17,663	$0	$21,097	$0	$1,029,004	$0	$0
Dana Zimmel DVM DACVIM
Director/UF College of Veterinary Medicine Dean	$0	$405,991	$0	$0	$0	$0	$0	$28,862	$0	$22,586	$0	$457,439	$0	$0
Timothy Morey MD
DIRECTOR/CHIEF MEDICAL OFFICER	$0	$669,609	$0	$111,972	$0	$4,812	$0	$32,662	$0	$24,399	$0	$843,454	$0	$0
Jennifer Hunt MD
DIRECTOR/Interim Dean, UF College of Medicine	$0	$641,154	$0	$54,900	$0	$3,672	$0	$16,264	$0	$28,901	$0	$744,891	$0	$0
Taylor Jantz
DIRECTOR (UF Presidential designee) / UF INTERIM SVP/CFO (BEG JULY 2023)	$0	$109,834	$0	$60,000	$0	$69,180	$0	$14,974	$0	$5,109	$0	$259,097	$0	$0
KEVIN LINTNER
DIRECTOR (beg Nov 2023)	$0	$82,248	$0	$57,000	$0	$0	$0	$11,230	$0	$5,109	$0	$155,587	$0	$0
Kevin Coleman ESQ
Assistant Secretary/Senior Associate General Counsel	$188,217	$0	$0	$0	$7,143	$0	$15,956	$0	$16,555	$0	$227,871	$0	$0	$0
Traci d'Auguste
SVP/COO	$622,152	$0	$139,900	$0	$76,119	$0	$19,800	$0	$19,756	$0	$877,727	$0	$0	$0
Randall Jenkins ESQ
Secretary/SVP and General Counsel	$0	$516,665	$0	$41,125	$0	$4,091	$0	$28,940	$0	$23,016	$0	$613,837	$0	$0
Lawrence McDowell ESQ
Assistant Secretary/Senior Associate General Counsel	$246,370	$0	$25,688	$0	$1,344	$0	$22,455	$0	$20,430	$0	$316,287	$0	$0	$0
Robert Thornton
CHIEF FINANCIAL OFFICER	$488,561	$0	$79,000	$0	$50,235	$0	$23,100	$0	$25,863	$0	$666,759	$0	$0	$0
Thomas William Young ESQ
Secretary/CLO	$0	$355,290	$0	$95,800	$0	$2,901	$0	$29,109	$0	$27,622	$0	$510,722	$0	$0
Anna Michelle Brandt
VP and Chief of Staff (Thru Oct 2023)	$233,138	$0	$55,800	$0	$76,879	$0	$21,986	$0	$12,794	$0	$400,597	$0	$0	$0
Cindy Charyulu-Dra
VP Revenue Cycle	$349,078	$0	$69,000	$0	$23,914	$0	$23,100	$0	$16,637	$0	$481,729	$0	$0	$0
Thomas Johns
Assoc VP Operations	$267,214	$0	$24,588	$0	$1,093	$0	$24,032	$0	$20,401	$0	$337,328	$0	$0	$0
Gloria Lipori
SVP/CIO	$489,530	$0	$121,700	$0	$99,154	$0	$26,400	$0	$21,525	$0	$758,309	$0	$0	$0
Joseph Mandernach
Chief Development Officer	$0	$332,043	$0	$26,200	$0	$2,627	$0	$29,004	$0	$3,093	$0	$392,967	$0	$0
Robert Nappo
AVP Surgical Services	$206,834	$0	$20,896	$0	$11,963	$0	$19,593	$0	$17,886	$0	$277,172	$0	$0	$0
Bradley Pollitt
VP Facilities Development	$264,710	$0	$67,200	$0	$74,412	$0	$25,020	$0	$19,969	$0	$451,311	$0	$0	$0
Irene Alexaitis
VP and Chief Nursing officer	$364,730	$0	$72,800	$0	$27,477	$0	$26,400	$0	$16,499	$0	$507,906	$0	$0	$0
Jeffrey West
VP Managed Care	$319,148	$0	$63,000	$0	$1,816	$0	$19,800	$0	$15,686	$0	$419,450	$0	$0	$0
Robert Michalski
VP Compliance & Privacy	$320,256	$0	$64,900	$0	$4,310	$0	$19,800	$0	$21,035	$0	$430,301	$0	$0	$0
Nicole M Iovine MD PhD
Interim Chief Quality officer	$0	$276,234	$0	$11,099	$0	$4,254	$0	$15,446	$0	$2,014	$0	$309,047	$0	$0
Edward Daech
Sr VP Human Resources	$395,033	$0	$131,300	$0	$53,179	$0	$15,782	$0	$21,269	$0	$616,563	$0	$0	$0
Marvin Dewar MD JD
UFP CEO/Sr Assoc Dean UF COM	$514,292	$28,661	$0	$0	$153,714	$0	$26,400	$1,593	$37,189	$0	$731,595	$30,254	$0	$0
JUSTIN SENIOR
CEO Safety Net Hosp Alliance of FL	$489,317	$0	$94,500	$0	$83,918	$0	$19,800	$0	$23,493	$0	$711,028	$0	$0	$0
Lesli Ward
VP and Chief HRO, UF Health Jacksonville	$361,677	$0	$44,280	$0	$2,589	$0	$26,400	$0	$19,302	$0	$454,248	$0	$0	$0
Heather Long
CEO UF HEALTH CFH	$552,415	$0	$106,900	$0	$1,477	$0	$19,800	$0	$16,093	$0	$696,685	$0	$0	$0
Billy McCarty MD
Medical Director GatorCare	$333,918	$0	$68,291	$0	$7,836	$0	$19,800	$0	$21,855	$0	$451,700	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 7 Non-fixed payments	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

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	$58,125,000	$0	$75,000,000	$0	$0	$0	$0	$0	$0	$0	$75,000,000	$0	2008	Yes (true)	false	Yes (true)	Yes (true)
D	$21,715,000	$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	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	Yes (true)
D	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	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	false	Yes (true)
Merrill Lynch
B	false	false	false	Yes (true)	Yes (true)	Yes (true)	29.4	Yes (true)	false	false	false	Yes (true)
Compass Bank
C	false	false	false	Yes (true)	Yes (true)	Yes (true)	19.9	Yes (true)	false	false	false	Yes (true)
(no name)
D	false	false	false	Yes (true)	false	false				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 03/29/2022
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 11/05/2018
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 10/21/2019
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	$19,670,000	$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	Any Research AgreementsAnyResearchAgreementsInd	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	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0.0	0.0	0.0	false	false	Yes (true)
B	false	false	false	false	0.0	0.0	0.0	false	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	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	false	Yes (true)	false	false	false	false	Yes (true)
B	false	false	false	Yes (true)	Yes (true)	false	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
John Alexaitis
Family member of key employee Irene Alexaitis	$106,754	EMPLOYEE COMPENSATION	false
James Kelly III
Family member of officer James Kelly Jr.	$45,695	EMPLOYEE COMPENSATION	false
Vann Spray
Family member of officer Traci d'Auguste	$54,741	EMPLOYEE COMPENSATION	false
Alyson Alexaitis
Family member of key employee Irene Alexaitis	$50,393	EMPLOYEE COMPENSATION	false
Darnell Alexaitis
Family member of key employee Irene Alexaitis	$37,545	EMPLOYEE COMPENSATION	false

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$7,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$94,055	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$13,110	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Children's toys	2	$17,473	Cost
Yes (X)	Costumes	1	$6,800	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 Other - Children's toys Number of contributions Drugs and medical supplies - NUMBER OF CONTRIBUTIONS Other - Costumes - Number of contributions Clothing and household goods - Number of contributions	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 1a Delegate broad authority to a committee	Pursuant to Article VI, Section 2 of the organization's Bylaws, the Executive Committee shall include the following individuals: -Chairperson of the Board -Senior Vice President for Health Affairs of the University of Florida -Dean of the College of Medicine of the University of Florida -CEO of the organization -Up to six additional board members -The President of the University of Florida, if different from the Chairperson of the Board, may elect to be a member of the Executive Committee. The Executive Committee shall have the authority to transact all business of the Board of Directors, except that it may not: -Elect or remove officers or members of the Board -Create or abolish any committees -Appoint or remove any committee members -Amend the Articles of Incorporation or the Bylaws of the organization -Modify or cause violation of any policies adopted by the Board of Directors -Approve the sale of assets of the organization having a value in excess of $5,000,000, unless specifically authorized by the Board of Directors -Incur indebtedness on behalf of the organization in a principal amount in excess of $5,000,000, unless specifically authorized by the Board of Directors -Take any action that is required by law to be taken by the full Board of Directors.
Form 990, Part VI, Line 6 Classes of members or stockholders	Pursuant to the organization's Bylaws, the President of the University of Florida has the right to appoint up to 20 members of the Board of Directors.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	The Corporate Bylaws state that the President of the University of Florida has the right to appoint up to 20 members of the Board of Directors as required pursuant to Sec. 1004.41(4)(b)2, Fla. Stat.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	Amendment to the Articles of Incorporation and creation of a new subsidiary requires approval by the UF Board of Trustees.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE ORGANIZATION USES AN EXTERNAL TAX ADVISOR TO PREPARE AND REVIEW THE FORM 990. PRIOR TO FILING, THE FORM 990 IS REVIEWED BY MANAGEMENT AND A DRAFT OF THE COMPLETE FORM 990 IS SENT TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW AND COMMENT.
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 15a Process to establish compensation of top management official	The organization's process for establishing the compensation of the CEO is as follows. THE TOTAL COMPENSATION PACKAGE OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL WAS ESTABLISHED, APPROVED AND REVIEWED internally and presented to THE ORGANIZATION'S INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD OF directors. THIS PROCESS WAS LAST UNDERTAKEN IN June 2024 AND WAS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMPENSATION COMMITTEE MEETING.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	THE TOTAL COMPENSATION PACKAGE OF THE ORGANIZATION'S officers and key employees WAS ESTABLISHED, APPROVED AND REVIEWED internally and presented to THE ORGANIZATION'S INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD OF directors. THIS PROCESS WAS LAST UNDERTAKEN IN June 2024 AND WAS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMPENSATION COMMITTEE MEETING.
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 VIII, Line 11d Other Miscellaneous Revenue	Other - Total Revenue: 839906, Related or Exempt Function Revenue: 839906, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
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: 42301906, Program Service Expense: 26668748, Management and General Expenses: 13326678, Fundraising Expenses: 2306480; Air and Ground Transportation - Total Expense: 10144973, Program Service Expense: 9679641, Management and General Expenses: 453155, Fundraising Expenses: 12177; Management - Total Expense: 290203, Program Service Expense: , Management and General Expenses: 290203, Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	ASSETS RELEASED FROM RESTRICTIONS - 4862382;

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	$0	$0	SHANDS TEACHING HOSPITAL AND CLINICS INC
SHANDS STARKE COMMUNITY HEALTH LLC
PO BOX 100336	GAINESVILLE	FL	32610	272867522	Health Services	FL	$0	$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	$12,125,894	$6,028,173	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	Address Line2USAddress/AddressLine2Txt
University of Florida
226 Tigert Hall	Gainesville	FL	32611	596002052	Education	FL	NA	false
Shands Jacksonville HealthcareInc
655 West 8th Street	Jacksonville	FL	32209	592441966	SUPPORT SJMC	FL	UF	false	501(c)(3)	Type II
Shands Jacksonville Medical Center Inc
655 West 8th Street	Jacksonville	FL	32209	592142859	MEDICAL SERVICES	FL	SJHC	false	501(c)(3)	3
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
SHANDS JACKSONVILLE AFFILIATES INC
655 West 8th Street	Jacksonville	FL	32209	591913819	SUPPORT SJMC	FL	SJMC	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	false	501(c)(3)	Type I
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
Shands Lake Shore Inc
PO Box 100336	Gainesville	FL	32610	592699965	Health Care	FL	STHC	Yes (true)	501(c)(3)	3
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	Yes (true)	501(c)(3)	Type I
Central Florida Health Inc dba UF Health Central Florida
600 EAST DIXIE AVENUE	Leesburg	FL	34748	331197054	SUPPORT STHC, UFHL, AND UFSP	FL	STHC	Yes (true)	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	Yes (true)	501(c)(3)	3
The Villages Tri-County Medical Center Inc dba UF Health The Villages Hospi
1451 EL CAMINO REAL	THE VILLAGES	FL	32159	593527036	MEDICAL SERVICES	FL	UFHCF	Yes (true)	501(c)(3)	3	tal
Leesburg Regional Medical Center Foundation Inc dba UF Health Leesburg Hosp
600 EAST DIXIE AVENUE	LEESBURG	FL	34748	591800743	SUPPORT UFHL	FL	UFHL	Yes (true)	501(c)(3)	Type I	ital Foundation
The Villages Regional Hospital Auxiliary Foundation Inc dba UF Health The V
1501 N US Highway 441 Suite 182	THE VILLAGES	FL	32159	550818419	SUPPORT UFSP	FL	UFSP	Yes (true)	501(c)(3)	Type I	illages Hospital Auxiliary Foundation
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
Florida Clinical Practice Association Inc
PO Box 100205	Gainesville	FL	326100205	591680273	Enhance medical education and research at the University of Florida	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
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	ST AUGUSTINE	FL	32086	821562462	HOME CARE SERVICES	FL	FLAGLER HOSPITAL	Yes (true)	501(c)(3)	10		STE 327
FLAGLER HEALTH CARE FOUNDATION INC
400 HEALTH PARK BLVD	ST AUGUSTINE	FL	32086	592440537	HOSPITAL SUPPORT	FL	FLAGLER HOSPITAL	Yes (true)	501(c)(3)	Type I

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	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
UF Health South Central LLC
PO Box 100336	Gainesville	FL	32610	814845198	Health Services Joint Venture	FL	STHC	Related	$379,022	$4,710,007	false	Yes (true)	0.5
Florida Global Fixed Income Fund LLC (co UFICO)
800 SW 2nd Ave	Gainesville	FL	32601	020277004	Investments	FL	UFICO	Excluded	-$19,151,628	$221,417,252	false	false	0.8046
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 (5 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
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

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	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

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
SOUTHEASTERN HEALTHCARE FOUNDATION
P	$6,788,928	FMV
SOUTHEASTERN HEALTHCARE FOUNDATION
C	$2,329,076	FMV
Flagler Hospital Inc
P	$20,234,399	FMV

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	$689,756	$689,756	$2,167,318,916	$2,168,008,672	$1,000,000	$250,000	$0	$0	$0
CENTRAL FLORIDA HEALTH INC
600 E DIXIE AVE	LEESBURG	FL	34748	331197054		$0	$0	$0	$603,113	$603,113	$115,467	$28,867	$0	$0	$0
ELDER CARE OF ALACHUA COUNTY INC
PO BOX 100336	GAINESVILLE	FL	32610	593051104		$0	$0	$0	$4,480,250	$4,480,250	$374,013	$93,503	$0	$0	$0
FLAGLER HEALTH CARE FOUNDATION INC
400 HEALTH PARK BLVD	ST AUGUSTINE	FL	32086	592440537		$0	$0	$0	$555,092	$555,092	$108,264	$27,066	$0	$0	$0
FLAGLER HOME CARE LLC
301 HEALTH PARK BLVD SUITE 327	ST AUGUSTINE	FL	32086	821562462		$0	$0	$0	$1,416,403	$1,416,403	$216,640	$54,160	$0	$0	$0
FLAGLER HOSPITAL INC
400 HEALTH PARK BLVD	ST AUGUSTINE	FL	32086	590675143		$0	$0	$0	$207,785,817	$207,785,817	$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	$343,481	$343,481	$68,696	$17,174	$0	$0	$0
LEESBURG REGIONAL MEDICAL CENTER INC
600 E DIXIE AVE	LEESBURG	FL	34748	590878982		$0	$0	$0	$271,137,900	$271,137,900	$1,000,000	$250,000	$0	$0	$0
Shands at lake shore inc
PO BOX 100336	GAINESVILLE	FL	32610	592699965		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
SHANDS AUXILIARY INC
PO BOX 100336	GAINESVILLE	FL	32610	593551267		$0	$0	$0	$49,968	$49,968	$9,994	$2,498	$0	$0	$0
Shands Jacksonville Affiliates Inc
655 West 8th Street	Jacksonville	FL	32209	591913819		$0	$0	$0	$538,855	$538,855	$105,828	$26,457	$0	$0	$0
Shands Jacksonville Community Services
655 West 8th Street	Jacksonville	FL	32209	510173761		$0	$0	$0	$1,438,023	$1,438,023	$218,802	$54,701	$0	$0	$0
Shands Jacksonville Foundation
655 West 8th Street	Jacksonville	FL	32209	592622323		$0	$0	$0	$761,829	$761,829	$139,274	$34,819	$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 MEDICAL CENTER INC
655 West 8th Street	Jacksonville	FL	32209	592142859	Yes (X)	$0	$76,107	$76,107	$879,149,851	$879,225,958	$1,000,000	$250,000	$0	$0	$0
Shands Jacksonville Properties
655 West 8th Street	Jacksonville	FL	32209	591158241		$0	$0	$0	$1,371,174	$1,371,174	$212,117	$53,029	$0	$0	$0
SOUTHEASTERN HEALTHCARE FOUNDATION INC
PO BOX 100336	GAINESVILLE	FL	32610	592357609		$0	$0	$0	$6,788,928	$6,788,928	$489,446	$122,362	$0	$0	$0
THE VILLAGES REGIONAL HOSPITAL AUXILIARY INC
1501 N US HIGHWAY 441	THE VILLAGES	FL	32159	550818419		$0	$0	$0	$259,938	$259,938	$51,988	$12,997	$0	$0	$0
THE VILLAGES TRI-COUNTY MEDICAL CENTER INC
1451 EL CAMINO REAL	THE VILLAGES	FL	32159	593527036		$0	$0	$0	$239,235,484	$239,235,484	$1,000,000	$250,000	$0	$0	$0