FLORIDA PROTON THERAPY INSTITUTE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: FLORIDA PROTON THERAPY INSTITUTE INC (EIN 01-0554709)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-16
IRS object ID: 202211369349309301
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-16T13:25:12-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	593070669	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	255 S ORANGE AVENUE SUITE 600	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010554709	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FLORIDA PROTON THERAPY INSTITUTE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FLOR	BusinessNameControlTxt
Phone	9045881800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2015 NORTH JEFFERSON STREET	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32206	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STUART KLEIN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9045881800	PhoneNum
Signature	2022-05-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	STUART	PersonFirstNm
Person Last	KLEIN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HARRY E HARP CPA	PreparerPersonNm
PTIN	P00176471	PTIN
Phone	4077405400	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STUART KLEIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2015 NORTH JEFFERSON STREET	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32206	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$47,578,628	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FLORIDAPROTON.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE CANCER TREATMENT SERVICES, EDUCATIONAL PROGRAMS, AND TRAINING OPPORTUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	164	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,216,982	PYContributionsGrantsAmt
CY Contributions Grants	$3,093,472	CYContributionsGrantsAmt
PY Program Service Revenue	$42,091,302	PYProgramServiceRevenueAmt
CY Program Service Revenue	$36,585,578	CYProgramServiceRevenueAmt
PY Investment Income	$806,034	PYInvestmentIncomeAmt
CY Investment Income	$468,071	CYInvestmentIncomeAmt
PY Other Revenue	$921,106	PYOtherRevenueAmt
CY Other Revenue	$902,253	CYOtherRevenueAmt
PY Total Revenue	$45,035,424	PYTotalRevenueAmt
CY Total Revenue	$41,049,374	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,050	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,050	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$13,178,124	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,209,985	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$38,929	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$29,963,232	PYOtherExpensesAmt
CY Other Expenses	$27,710,591	CYOtherExpensesAmt
PY Total Expenses	$43,182,335	PYTotalExpensesAmt
CY Total Expenses	$39,922,626	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,853,089	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,126,748	CYRevenuesLessExpensesAmt
Total Assets BOY	$157,333,912	TotalAssetsBOYAmt
Total Assets EOY	$150,447,220	TotalAssetsEOYAmt
Total Liabilities BOY	$79,532,616	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$70,141,135	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$77,801,296	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$80,306,085	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION PROVIDES CANCER TREATMENT SERVICES, EDUCATIONAL PROGRAMS, AND TRAINING OPPORTUNITIES TO PROMOTE BASIC AND CLINICAL RESEARCH RELATED TO CANCER TREATMENTS AND TREATMENT PROGRAMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$38,232,488	ExpenseAmt
Grant	$2,050	GrantAmt
Revenue	$37,487,831	RevenueAmt
Desc	THE PRIMARY ACTIVITY OF THE INSTITUTE IS TO PROVIDE PROTON AND CONVENTIONAL RADIATION THERAPY CANCER TREATMENT IN FACILITIES LOCATED IN JACKSONVILLE, FLORIDA.SEE SCHEDULE O FOR ADDITIONAL INFORMATION. SINCE COMMENCING CLINICAL OPERATIONS IN AUGUST OF 2006, THE INSTITUTE HAS CONTINUED TO FOCUS ITS RESOURCES ON FULFILLING ITS TRIPARTITE MISSION OF CLINICAL SERVICE, RESEARCH AND EDUCATION. TO DATE, THE INSTITUTE HAS PROVIDED CANCER TREATMENT SERVICES TO OVER 9,800 PATIENTS. THE CLINICAL PROGRAMS FOCUS ON MULTIPLE DISEASE SITES INCLUDING, BUT NOT LIMITED TO: CANCERS OF THE BRAIN AND CENTRAL NERVOUS SYSTEM, PROSTATE, SOFT TISSUES, EYE, BREAST, LUNG AND PANCREAS. THE INSTITUTE CURRENTLY OPERATES THE WORLD'S LARGEST PEDIATRIC PROGRAM UTILIZING PROTON THERAPY. SUPPLEMENTAL RESOURCES DEDICATED TO THE PEDIATRIC POPULATION INCLUDE: A FULL-TIME PLAY THERAPIST, A PEDIATRIC SOCIAL WORKER AND ART THERAPY STAFF. ALSO, PEDIATRIC PATIENTS ARE PROVIDED VARIOUS EDUCATIONAL AND "FUN" EVENTS SUPPORTED BY: THE LOCAL ZOO, SCIENCE LADY, FIRE DEPARTMENT, ETC.A CORNERSTONE OF THE INSTITUTE'S MISSION INCLUDES CLINICAL RESEARCH. CURRENTLY, THE INSTITUTE HAS A TOTAL OF 31 CLINICAL TRIAL STUDIES THAT HAVE BEEN COMPLETED OR ARE CURRENTLY OPEN FOR PATIENT ACCRUAL. APPROXIMATELY 88% OF THE INSTITUTE'S PATIENTS PARTICIPATE IN ONE OF THE CLINICAL TRIAL PROGRAMS OR OUTCOME STUDIES. LIKEWISE, THE INSTITUTE HAS DEVELOPED MULTIPLE EDUCATIONAL OPPORTUNITIES INCLUDING POST GRADUATE FELLOWSHIP TRAINING PROGRAMS IN PROTON RADIATION, PEDIATRICS AND IN MEDICAL PHYSICS. ALSO, THE INSTITUTE PROVIDES ONSITE TRAINING FOR SEVERAL RADIATION THERAPIST TRAINING PROGRAMS AND CHILD LIFE SPECIALIST SOCIAL WORKER PROGRAMS.AS A CANCER CENTER OF EXCELLENCE AND ACCREDITED RADIATION ONCOLOGY CENTER THROUGH THE AMERICAN COLLEGE OF RADIOLOGY (ACR), THE INSTITUTE CONTINUED TO PROVIDE OPTIMAL PATIENT CARE AND SERVICES. ALSO, THE INSTITUTE CONTINUES TO IMPROVE ITS ART-IN-MEDICINE PROGRAM, YOGA CLASSES, EDUCATIONAL ACTIVITIES, AND SURVIVORSHIP PROGRAM. THESE PROGRAMS ARE AIMED TO INCREASE THE HEALING ENVIRONMENT AND CULTURE CREATED AT THE INSTITUTE. PRIMARILY, THESE PROGRAMS ENHANCE WELLNESS, RELAXATION, PAIN MANAGEMENT, AND DECREASE ANXIETY AND STRESS IN PATIENTS AND CAREGIVERS UNDERGOING CANCER CARE AT THE INSTITUTE. THE PROGRAM HAS BEEN SO SUCCESSFUL THAT 99% OF PATIENTS WOULD DEFINITELY RECOMMEND THE INSTITUTE'S TREATMENT AND SERVICES.AS A HEALTHCARE ORGANIZATION, THE INSTITUTE HAS WORKED TIRELESSLY TO CREATE A CULTURE OF SAFETY FOR PATIENTS, CAREGIVERS AND STAFF TO MINIMIZE COVID TRANSMISSIONS. THIS INCLUDES PROMOTING PHYSICAL DISTANCING WITH A REARRANGED LOBBY, EMPLOYEE WORKSPACES AND PROVIDING TELEWORK OPTIONS TO ITS PATIENTS AND STAFF. THE INSTITUTE HAS PROVIDED ITS FRONTLINE STAFF WITH THE MOST PROTECTIVE PPE POSSIBLE, (INCLUDING SCRUBS, N95 MASK AND EYE PROTECTION) AS WELL AS A DESIGNATED SPECIAL CLINICAL STAFF TEAM TO PROVIDE CARE FOR ANY PATIENT WITH COVID OR SUSPECTED TO HAVE COVID. THIS INCLUDES SYSTEM WIDE PROTOCOLS AND SPECIALIZED TRAINING FOR THE PROPER BUT SAFE CARE OF THE PATIENT AND STAFF MEMBERS. WHILE SOME PATIENT SERVICES HAVE BEEN POSTPONED DURING THE COVID PERIOD, ADDITIONAL CONTACT EFFORTS HAVE BEEN ESTABLISHED TO STAY CONNECTED AND SERVICE PATIENTS. THE INSTITUTE IS RECOGNIZED AS THE WORLD LEADER IN PEDIATRIC PROTON RADIATION THERAPY AND CONTINUALLY PROVIDES TREATMENT TO PATIENTS FROM MANY COUNTRIES AROUND THE WORLD AS WELL AS MANY STATES WITHIN THE USA. THE ADULT PROGRAMS ARE EQUALLY RECOGNIZED FOR THE TREATMENT OPTIONS AND CONTINUED CANCER RESEARCH. CURRENTLY, THE INSTITUTE IS COLLECTING DATA ON RESEARCH STUDIES, EITHER FOR ITS OWN MISSION OR PARTICIPATING WITH OTHER NOTED MEDICAL INSTITUTIONS, SUCH AS ST. JUDE'S CHILDREN'S HOSPITAL, MASSACHUSETTS GENERAL HOSPITAL, ETC. IN FISCAL YEAR 2021 THE INSTITUTE'S PROFESSIONAL STAFF PUBLISHED 50 STUDIES IN MAJOR MEDICAL PUBLICATIONS.	Desc
Total Program Service Expenses	$38,232,488	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	164	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	9045881800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2015 NORTH JEFFERSON STREET	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32206	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
NANCY P MENDENHALL MD
TRUSTEE/MEDICAL DIRECTOR	40.00	Yes (X)	Yes (X)	$662,626	$0	$24,550
STUART KLEIN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$427,773	$0	$31,681
KEVIN KIRBY
DIRECTOR OF CLINICAL DOSIM	40.00			$187,338	$0	$19,781	Yes (X)
TREVOR FLEMING
DIRECTOR OF TECHNICAL SERV	40.00			$179,747	$0	$19,829	Yes (X)
DEBBIE LOUIS
DIRECTOR OF DOSIMETRIST RE	40.00			$169,244	$0	$10,420	Yes (X)
EMMA VIVIERS
TREATMENT PLANNING PHYSICI	40.00			$157,162	$0	$18,977		Yes (X)
KATHY MCINTIRE
DIRECTOR OF BILLING SERVIC	40.00			$148,838	$0	$6,602		Yes (X)
WILLIAM GLIDDEN
LEAD DOSIMETRIST	40.00			$139,749	$0	$13,442		Yes (X)
TOMMIE ALLEN
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$140,549	$0	$9,637
BRADLEE ROBBERT
DIRECTOR OF OPERATIONS	40.00			$132,759	$0	$18,538		Yes (X)
NATALIYA GETMAN
LEAD DOSIMETRIST	40.00			$138,402	$0	$15,055		Yes (X)
COLLEEN KOCH
CHAIRMAN/PRESIDENT	0.30	Yes (X)	Yes (X)	$0	$0	$0
PAUL OKUNIEFF PHD
SECRETARY/TREASURER	0.30	Yes (X)	Yes (X)	$0	$0	$0
YVES JONGEN PHD
TRUSTEE	0.30	Yes (X)		$0	$0	$0
JONATHAN D LICHT MD
TRUSTEE	0.30	Yes (X)		$0	$0	$0
KATHERINE PEARSON-PEYTON MD
TRUSTEE	0.30	Yes (X)		$0	$0	$0
LEON HALEY JR MD
TRUSTEE	0.30	Yes (X)		$0	$0	$0
DR CHARLES LANE
TRUSTEE	0.30	Yes (X)		$0	$0	$0
DANIEL M EDELMAN
TRUSTEE	0.30	Yes (X)		$0	$0	$0
KENNETH R HAMILTON
TRUSTEE	0.30	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,484,187	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$188,512	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	28	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (1)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
UF DEPARTMENT OF RADIATION ONCOLOGY
PO BOX 100385	GAINESVILLE	FL	32610	STAFFING PROVIDER	$7,183,446
IBA PROTON THERAPY INC
151 HEARTLAND BLVD	EDGEWOOD	NY	11717	EQUIPMENT MAINTENANCE	$5,937,749
RC BILLING
PO BOX 659831-MSC 224	SAN ANTONIO	TX	78265	BILLING SERVICES	$899,566
GILBANE BUILDING COMPANY
7 JACKSON WALKWAY	PROVIDENCE	RI	02903	CONSTRUCTION SERVICES	$842,501
SHEPHERD
1301 RIVERPLACE BLVD SUITE 1100	JACKSONVILLE	FL	32207	ADVERTISING SERVICES	$841,681

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	23	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,386,145	GovernmentGrantsAmt
All Other Contributions	$707,327	AllOtherContributionsAmt
Total Contributions	$3,093,472	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT CARE REVENUE	621500	$35,549,914	$35,549,914
SHARED SERVICE REVENUE	621500	$1,035,664	$1,035,664

Field	Value	IRS element (for citing)
Total Program Service Revenue	$36,585,578	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$425,518	TotalRevenueColumnAmt
Exclusion	$425,518	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,571,807	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,529,254	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$42,553	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,553	TotalRevenueColumnAmt
Exclusion	$42,553	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OPERATION & MAINTENANCE REIMBURSE	900099	$828,270	$828,270
OTHER INCOME	900099	$73,983	$73,983

Field	Value	IRS element (for citing)
Other Revenue Total	$902,253	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,049,374	TotalRevenueColumnAmt
Related Or Exempt Func Income	$37,487,831	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$468,071	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	$2,050	TotalAmt
Program Services	$2,050	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$963,240	TotalAmt
Program Services	$887,539	ProgramServicesAmt
Management And General	$75,701	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,231,415	TotalAmt
Program Services	$8,574,607	ProgramServicesAmt
Management And General	$656,808	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$184,106	TotalAmt
Program Services	$170,723	ProgramServicesAmt
Management And General	$13,383	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,191,559	TotalAmt
Program Services	$1,104,940	ProgramServicesAmt
Management And General	$86,619	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$639,665	TotalAmt
Program Services	$593,165	ProgramServicesAmt
Management And General	$46,500	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$165,362	TotalAmt
Management And General	$165,362	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$48,471	TotalAmt
Management And General	$48,471	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,724,348	TotalAmt
Program Services	$8,630,726	ProgramServicesAmt
Management And General	$93,622	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$929,667	TotalAmt
Program Services	$836,700	ProgramServicesAmt
Management And General	$92,967	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$295,356	TotalAmt
Program Services	$66,249	ProgramServicesAmt
Management And General	$229,107	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$300,345	TotalAmt
Program Services	$280,030	ProgramServicesAmt
Management And General	$20,315	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,091,367	TotalAmt
Program Services	$9,000,454	ProgramServicesAmt
Management And General	$90,913	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,111	TotalAmt
Management And General	$8,111	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,216	TotalAmt
Program Services	$9,216	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,705,207	TotalAmt
Program Services	$1,670,233	ProgramServicesAmt
Management And General	$34,974	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,701,563	TotalAmt
Program Services	$4,697,448	ProgramServicesAmt
Management And General	$4,115	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$499,062	TotalAmt
Program Services	$494,071	ProgramServicesAmt
Management And General	$4,991	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$1,194,048	$1,175,869	$18,179
TRAINING	$25,572	$25,572
PATIENT PROGRAMS	$12,896	$12,896

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,922,626	TotalAmt
Program Services	$38,232,488	ProgramServicesAmt
Management And General	$1,690,138	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,730,422	BOYAmt
EOY	$6,339,288	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,003,672	BOYAmt
EOY	$4,169,936	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,890,109	BOYAmt
EOY	$4,907,477	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,656,212	BOYAmt
EOY	$2,702,259	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$114,546,903	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$48,244,279	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$68,899,533	BOYAmt
EOY	$66,302,624	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,576,352	BOYAmt
EOY	$4,661,285	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$41,467,546	BOYAmt
EOY	$35,050,860	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$28,110,066	BOYAmt
EOY	$26,313,491	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$157,333,912	BOYAmt
EOY	$150,447,220	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,596,229	BOYAmt
EOY	$2,849,939	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$69,625,729	BOYAmt
EOY	$64,587,196	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,116,658	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,194,000	BOYAmt
EOY	$2,704,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$79,532,616	BOYAmt
EOY	$70,141,135	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	$76,887,062	BOYAmt
EOY	$79,190,176	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$914,234	BOYAmt
EOY	$1,115,909	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$77,801,296	BOYAmt
EOY	$80,306,085	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$157,333,912	BOYAmt
EOY	$150,447,220	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,126,748	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$111,959	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,490,000	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$764,665	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$327,489	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$492,975	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,216,982	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,093,472	CurrentTaxYearAmt
Total	$5,895,583	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$49,847,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$52,646,136	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,315,688	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,091,302	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,585,578	CurrentTaxYearAmt
Total	$227,486,472	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$280,666	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$145,428	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$150,452	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,650	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,000	CurrentTaxYearAmt
Total	$613,196	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,893,099	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,119,053	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,959,115	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,324,934	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,699,050	CurrentTaxYearAmt
Total	$233,995,251	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$233,995,251	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$236,030	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$485,130	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$970,589	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$645,520	CurrentTaxYearMinus1YearAmt
Current Tax Year	$425,518	CurrentTaxYearAmt
Total	$2,762,787	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$236,030	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$485,130	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$970,589	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$645,520	CurrentTaxYearMinus1YearAmt
Current Tax Year	$425,518	CurrentTaxYearAmt
Total	$2,762,787	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$945,201	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$985,690	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$966,816	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$935,332	CurrentTaxYearMinus1YearAmt
Current Tax Year	$902,253	CurrentTaxYearAmt
Total	$4,735,292	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,074,330	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,589,873	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,896,520	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,905,786	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,026,821	CurrentTaxYearAmt
Total	$241,493,330	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96900	PublicSupportCY509Pct
Public Support PY509	0.94970	PublicSupportPY509Pct
Investment Income CY	0.01140	InvestmentIncomeCYPct
Investment Income PY	0.00960	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	O M UNIVERSITY OF FLORIDA - 2016 AMOUNT: $ 845,174. 2017 AMOUNT: $ 845,174. 2018 AMOUNT: $ 845,174. 2019 AMOUNT: $ 845,174. 2020 AMOUNT: $ 828,270. OTHER INCOME - 2016 AMOUNT: $ 100,027. 2017 AMOUNT: $ 140,516. 2018 AMOUNT: $ 121,642. 2019 AMOUNT: $ 90,158. 2020 AMOUNT: $ 73,983.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$800,082	BeginningYearBalanceAmt
Contributions	$201,675	ContributionsAmt
End Year Balance	$1,001,757	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$624,982	BeginningYearBalanceAmt
Contributions	$175,100	ContributionsAmt
End Year Balance	$800,082	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$614,982	BeginningYearBalanceAmt
Contributions	$10,000	ContributionsAmt
End Year Balance	$624,982	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$604,832	BeginningYearBalanceAmt
Contributions	$10,150	ContributionsAmt
End Year Balance	$614,982	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$149,519	BeginningYearBalanceAmt
Contributions	$455,313	ContributionsAmt
End Year Balance	$604,832	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,296,957	OtherCostOrOtherBasisAmt
Depreciation	$1,162,783	DepreciationAmt
Book Value	$1,134,174	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$108,769,285	OtherCostOrOtherBasisAmt
Depreciation	$47,081,496	DepreciationAmt
Book Value	$61,687,789	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,480,661	OtherCostOrOtherBasisAmt
Book Value	$3,480,661	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$66,302,624	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	FIXED INCOME MUTUAL FUND	Desc
Book Value	$35,050,860	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$35,050,860	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$111,657
INTEREST IN LEASEHOLD	$23,458,958
OTHER RECEIVABLES	$2,742,876

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$26,313,491	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FAIR VALUE OF INTEREST RATE SWAP AGREEMENT	Desc
Amt	$2,704,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,704,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$42,386,080	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$111,959	NetUnrealizedGainsInvstAmt
Other Revenue	$1,448,665	OtherRevenueAmt
Revenue Not Reported	$1,336,706	RevenueNotReportedAmt
Revenue Subtotal	$41,049,374	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$41,049,374	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$39,881,291	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$39,881,291	ExpensesSubtotalAmt
Other Expenses Not Included	$41,335	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$41,335	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$39,922,626	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	ENDOWMENT FUNDS ARE ESTABLISHED AS A MEANS TO PROVIDE FUTURE CASH FLOWS FOR OPERATIONS AND OTHER PURPOSES DESIGNATED BY THE INSTITUTE'S DONORS.
PART X, LINE 2:	THE INSTITUTE IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER 501(A) AS ENTITIES DESCRIBED IN SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON INCOME FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSES. THE INSTITUTE DOES NOT HAVE ANY MATERIAL, UNRECOGNIZED TAX POSITIONS THAT SHOULD BE RECOG-NIZED IN THE FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2021 OR 2020.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSE -41,335. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 1,490,000.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSE 41,335.
PART V, LINE 3A(I)	THE FILING ORGANIZATION'S ENDOWMENT FUNDS ARE HELD AND ADMINISTERED BY THE UNIVERSITY OF FLORIDA FOUNDATION (THE FOUNDATION). THE FOUNDATION IS AN UNRELATED NOT-FOR-PROFIT ENTITY WHOSE PRIMARY PURPOSE IS TO RAISE FUNDS TO SUPPORT THE UNIVERSITY AND OTHER CHARITABLE ORGANIZATIONS, INCLUDING THE INSTITUTE. THE INSTITUTE HAS RECOGNIZED ITS INTEREST IN CONTRIBUTIONS RECEIVED AND HELD BY THE FOUNDATION THAT HAVE BEEN DESIGNATED BY THE DONOR FOR THE BENEFIT OF THE INSTITUTE.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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
NANCY P MENDENHALL MD
TRUSTEE/MEDICAL DIRECTOR	$585,806	$0	$67,220	$0	$9,600	$0	$23,481	$0	$1,069	$0	$687,176	$0	$0	$0
STUART KLEIN
EXECUTIVE DIRECTOR	$421,650	$0	$0	$0	$6,123	$0	$15,935	$0	$15,746	$0	$459,454	$0	$0	$0
KEVIN KIRBY
DIRECTOR OF CLINICAL DOSIM	$187,338	$0	$0	$0	$0	$0	$4,995	$0	$14,786	$0	$207,119	$0	$0	$0
TREVOR FLEMING
DIRECTOR OF TECHNICAL SERV	$179,747	$0	$0	$0	$0	$0	$5,043	$0	$14,786	$0	$199,576	$0	$0	$0
DEBBIE LOUIS
DIRECTOR OF DOSIMETRIST RE	$169,244	$0	$0	$0	$0	$0	$4,513	$0	$5,907	$0	$179,664	$0	$0	$0
EMMA VIVIERS
TREATMENT PLANNING PHYSICI	$157,162	$0	$0	$0	$0	$0	$4,191	$0	$14,786	$0	$176,139	$0	$0	$0
KATHY MCINTIRE
DIRECTOR OF BILLING SERVIC	$148,838	$0	$0	$0	$0	$0	$4,037	$0	$2,565	$0	$155,440	$0	$0	$0
WILLIAM GLIDDEN
LEAD DOSIMETRIST	$139,749	$0	$0	$0	$0	$0	$3,881	$0	$9,561	$0	$153,191	$0	$0	$0
TOMMIE ALLEN
CHIEF FINANCIAL OFFICER	$140,549	$0	$0	$0	$0	$0	$3,730	$0	$5,907	$0	$150,186	$0	$0	$0
BRADLEE ROBBERT
DIRECTOR OF OPERATIONS	$132,759	$0	$0	$0	$0	$0	$3,752	$0	$14,786	$0	$151,297	$0	$0	$0
NATALIYA GETMAN
LEAD DOSIMETRIST	$138,402	$0	$0	$0	$0	$0	$3,690	$0	$11,365	$0	$153,457	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 3	THE FILING ORGANIZATION'S EXECUTIVE DIRECTOR, STUART KLEIN, WAS COMPENSATED BY THE UNIVERSITY OF FLORIDA COLLEGE OF MEDICINE, AN UNRELATED ENTITY, FOR SERVICES PROVIDED TO THE FILING ORGANIZATION. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED ACCORDING TO THE UNIVERSITY OF FLORIDA COLLEGE OF MEDICINE'S POLICIES AND PROCEDURES.
FORM 990, PART VII, LINE 5	THE FILING ORGANIZATION'S EXECUTIVE DIRECTOR, STUART KLEIN, AND THE MEDICAL DIRECTOR, DR. NANCY MENDENHALL, WERE COMPENSATED BY THE UNIVERSITY OF FLORIDA COLLEGE OF MEDICINE, AN UNRELATED ENTITY, FOR SERVICES PROVIDED TO THE FILING ORGANIZATION. COMPENSATION FOR THESE INDIVIDUALS HAS BEEN REPORTED IN PART II, ROW (I) ACCORDING TO IRS GUIDELINES.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	CUSIPCUSIPNum
JACKSONVILLE ECONOMIC DEVELOPMENT COMMISSION
A	596000344	2012-08-01	$25,580,000	SEE SUPPLEMENTAL INFORMATION - PART V	Yes (1)	0	0
JACKSONVILLE ECONOMIC DEVELOPMENT COMMISSION
B	596000344	2012-08-01	$7,000,000	SEE SUPPLEMENTAL INFORMATION - PART V	Yes (1)	0	0
JACKSONVILLE ECONOMIC DEVELOPMENT COMMISSION
C	596000344	2017-08-18	$27,250,000	SEE SUPPLEMENTAL INFORMATION - PART V	0	0	0	46936FAN8
JACKSONVILLE ECONOMIC DEVELOPMENT COMMISSION
D	596000344	2017-08-18	$27,250,000	SEE SUPPLEMENTAL INFORMATION - PART V	0	0	0	46936FAN8

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt
A	$10,541,000	$25,580,000	$2,006,036	$20,344,527	2012	Yes (1)	Yes (1)	Yes (1)
B	$3,412,000	$7,000,000	$501,509	$5,298,632	2012	Yes (1)	Yes (1)	Yes (1)
C	$2,141,304	$27,240,000		$19,116,729	2017	Yes (1)	Yes (1)	Yes (1)	$283,371	$7,839,900
D	$5,235,000	$27,225,000		$19,116,729	2017	Yes (1)	Yes (1)	Yes (1)	$283,371	$7,824,900

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	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)	Yes (1)
B	0	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	0	Yes (1)	Yes (1)
D	Yes (1)	0	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMED	ISSUER NAME: JACKSONVILLE ECONOMIC DEVELOPMENT COMMISSION DATE THE REBATE COMPUTATION WAS PERFORMED: 06/30/2017 ISSUER NAME: JACKSONVILLE ECONOMIC DEVELOPMENT COMMISSION DATE THE REBATE COMPUTATION WAS PERFORMED: 06/30/2017
SCHEDULE K PART I COLUMN F LINES A & B	THE SERIES 2007B BONDS AND SERIES 2017 BONDS WERE ISSUED PURSUANT TO THE INDENTURE, WHICH PROVIDES, AMONG OTHER THINGS, THAT THE INSTITUTE MAINTAIN CERTAIN MINIMUM FINANCIAL RATIOS. THE SERIES 2007B BONDS AND SERIES 2017 BONDS ARE COLLATERALIZED BY EQUIPMENT, MACHINERY, AND OTHER PERSONAL PROPERTY, INCLUDING THE INSTITUTE'S GROSS REVENUES, AS DEFINED IN THE INDENTURE. ON AUGUST 1, 2012, AS PART OF A MODIFICATION OF THE SERIES 2007B BONDS, THE INSTITUTE REPAID $12,110,000 OF THE SERIES 2007B BONDS TO REDUCE THE REMAINING UNPAID PRINCIPAL BALANCE TO $32,580,000. THE SERIES 2007B BONDS WERE THEN REPLACED WITH (A) $25,580,000 OF SERIES 2007B-1 BONDS AND (B) $7,000,000 OF SERIES 2007B-2 BONDS.
SCHEDULE K PART I COLUMN F LINES C & D	ON AUGUST 18, 2017, THE INSTITUTE ISSUED SERIES 2017A BONDS AND SERIES 2017B BONDS PURSUANT TO AN INDENTURE (COLLECTIVELY, THE "SERIES 2017 BONDS") AS PART OF A REFINANCING OF THE 2007A BONDS. THE PROCEEDS OF THE SERIES 2017 BONDS, ALONG WITH THE REMAIN-ING AVAILABLE BALANCE OF THE SERIES 2007A BOND FUND AND DEBT SERVICE RESERVE FUND, WERE USED TO (A) REFUND THE REMAINING AMOUNTS DUE ON AND EXTINGUISH THE SERIES 2007A BONDS ON SEPTEMBER 1, 2017, (B) PAY THE COSTS OF ISSUANCE, AND (C) PROVIDE FUNDING FOR THE INSTITUTE'S PLANNED EXPANSION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 WILL FIRST BE REVIEWED AND APPROVED BY THE CHIEF FINANCIAL OFFICER. SUBSEQUENT TO THE CFO'S APPROVAL, FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING IT WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S GOVERNING BODY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. THE GOVERNING BODY REVIEWS ACTUAL CONFLICTS, IF ANY, THAT ARE IDENTIFIED BY THE ANNUAL DISCLOSURE PROCESS AND PROHIBITS OFFICERS AND DIRECTORS FROM VOTING ON MATTERS WHERE ACTUAL CONFLICTS OF INTEREST EXIST.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE DIRECTOR AND MEDICAL DIRECTOR'S COMPENSATION IS CONTROLLED AND APPROVED BY THE UNIVERSITY OF FLORIDA.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AND ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACTED HEALTHCARE SERVICES: PROGRAM SERVICE EXPENSES 7,097,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,097,145. BILLING AND COLLECTION SERVICES: PROGRAM SERVICE EXPENSES 990,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 990,501. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 543,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 543,080. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 52,287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,287. UF FOUNDATION MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 41,335. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,335.
FORM 990, PART XI, LINE 9:	CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 1,490,000.
FORM 990, PART XII, LINE 2C	OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT: THE GOVERNING BODY IS RESPONSIBLE FOR THE SELECTION, MONITORING AND EVALUATION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.
GENERAL DISCLOSURE	CHARITY CARE: THE INSTITUTE PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. BECAUSE THE INSTITUTE DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THEY ARE NOT REPORTED AS NET PATIENT SERVICE REVENUE. DURING THE YEARS ENDED JUNE 30, 2021, THE INSTITUTE RECOGNIZED AN EXPLICIT PRICE CONCESSION FROM CHARITY CARE OF APPROXIMATELY $128,000. THE DIRECT AND INDIRECT COSTS OF THESE SERVICES WERE APPROXIMATELY $39,000 THE INSTITUTE PARTICIPATES IN SEVERAL LOCAL/NATIONAL CANCER AND CHILDREN WELLNESS FUND RAISING EVENTS AS SPONSORS AND PARTICIPANTS. THE INSTITUTE ALSO PROVIDES SEVERAL EDUCATIONAL SEMINARS TO COMMUNITIES WITHIN THE SOUTHEAST RELATED TO CANCER PREVENTION AND TREATMENT OPTIONS. IN ADDITION, WEEKLY EDUCATIONAL OPPORTUNITIES ARE AVAILABLE TO PATIENTS, CAREGIVERS AND INVITED GUESTS RELATED TO CARE DURING AND AFTER TREATMENT.