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SHANDS JACKSONVILLE MEDICAL CENTER INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SHANDS JACKSONVILLE MEDICAL CENTER INC (EIN 59-2142859)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-15
IRS object ID
202021979349306842
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-15T17:02:14-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 East Las Olas Blvd Suite 1100AddressLine1Txt
CityFort LauderdaleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP333014230ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592142859EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHANDS JACKSONVILLE MEDICAL CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHANBusinessNameControlTxt
Phone9042440411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 West 8th StreetAddressLine1Txt
CityJacksonvilleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32209ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDean C Cocchi MBA CPAPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Signature2020-07-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRITTNEY KOCAJPreparerPersonNm
PTINP01320603PTIN
Phone9542028600PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1UF HEALTH JACKSONVILLEBusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1LEON L HALEY JR MDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 West 8th StreetAddressLine1Txt
CityJacksonvilleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32209ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$817,073,812GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressUFHEALTHJAX.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionThe mission at Shands Jacksonville Medical Center, Inc. is to heal, comfort, educate and discover. We dedicate our work to improving the lives of our patients, and the community, through innovations in healthcare.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee5649TotalEmployeeCnt
Total Volunteers468TotalVolunteersCnt
Total Gross UBI$90,717TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,202,208PYContributionsGrantsAmt
CY Contributions Grants$5,045,618CYContributionsGrantsAmt
PY Program Service Revenue$772,583,181PYProgramServiceRevenueAmt
CY Program Service Revenue$803,951,563CYProgramServiceRevenueAmt
PY Investment Income$9,152,075PYInvestmentIncomeAmt
CY Investment Income$1,379,187CYInvestmentIncomeAmt
PY Other Revenue$4,744,412PYOtherRevenueAmt
CY Other Revenue$6,204,873CYOtherRevenueAmt
PY Total Revenue$791,681,876PYTotalRevenueAmt
CY Total Revenue$816,581,241CYTotalRevenueAmt
PY Grants And Similar Paid$32,087,813PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$32,733,296CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$324,780,608PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$337,140,001CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$430,285,221PYOtherExpensesAmt
CY Other Expenses$448,668,793CYOtherExpensesAmt
PY Total Expenses$787,153,642PYTotalExpensesAmt
CY Total Expenses$818,542,090CYTotalExpensesAmt
PY Revenues Less Expenses$4,528,234PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,960,849CYRevenuesLessExpensesAmt
Total Assets BOY$626,961,094TotalAssetsBOYAmt
Total Assets EOY$621,638,477TotalAssetsEOYAmt
Total Liabilities BOY$425,579,889TotalLiabilitiesBOYAmt
Total Liabilities EOY$420,103,755TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$201,381,205NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$201,534,722NetAssetsOrFundBalancesEOYAmt
MissionThe mission at Shands Jacksonville Medical Center, Inc. is to heal, to comfort, to educate and to discover. We dedicate our work to improving life through innovations in healthcare. Our commitment is to provide constant attention to the needs of our patients, community and each other.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$641,983,008ExpenseAmt
Grant$32,733,296GrantAmt
Revenue$806,457,551RevenueAmt
DescSHANDS JACKSONVILLE MEDICAL CENTER, INC. PROVIDES QUALITY HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF THE MEDICAL CENTER, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE THESE ESSENTIAL MEDICAL SERVICES. OUR MISSION IS TO SERVE THE COMMUNITY WITH RESPECT BY PROVIDING HEALTHCARE SERVICES AND HEALTH EDUCATION. THE FOLLOWING SERVICES AND ACTIVITIES ARE PROVIDED WHERE THE NEED AND AN INDIVIDUAL'S INABILITY TO PAY COEXIST: FREE CARE AND/OR SUBSIDIZED CARE, CARE PROVIDED TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT OR BELOW COST AND HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY. (CONTINUED IN SCHEDULE O)Desc
Total Program Service Expenses$641,983,008TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document92IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5649EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OfYes (true)Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Patricia RauschBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9042440411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 WEST 8TH STREETAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32209ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
David Guzick MD
Chairman (Partial Year)2.048.0Yes (X)Yes (X)$0$1,400,354$44,052
Leon L Haley Jr MD
CEO20.030.0Yes (X)Yes (X)$0$891,949$42,088
David R Nelson
Chairman 1/8/20192.048.0Yes (X)Yes (X)$0$766,283$64,174
Theodore Bass MD
Director0.549.5Yes (X)$0$699,247$58,561
Michelle M Boynton
Director0.50.5Yes (X)$0$0$0
Toni Crawford
Director (Partial Year)0.50.5Yes (X)$0$0$0
Linda R Edwards MD
Director0.549.5Yes (X)$0$285,242$39,125
Beth McCague
Director0.50.5Yes (X)$0$0$0
Rahul Patel Esq
Director (Partial Year)0.50.5Yes (X)$0$0$0
Christopher B Scuderi DO
Director0.549.5Yes (X)$0$347,929$38,850
Michael S Santarone
Director (Partial Year)0.50.5Yes (X)$0$0$0
Kendall Spencer
Director0.50.5Yes (X)$0$0$0
Ashley B Norse MD
Director0.549.5Yes (X)$0$288,557$37,785
David Mann
Director0.50.5Yes (X)$0$0$0
Marsha Powers
Director0.50.5Yes (X)$0$0$0
James Roberts
Secretary (Partial Year)0.549.5Yes (X)$0$598,644$30,852
Dean Cocchi
Treasurer/CFO47.52.5Yes (X)$404,084$0$28,036
Patricia Rausch
Assistant Treasurer / Controller49.50.5Yes (X)$175,525$0$17,980
Jon DeBardeleben
Asst. Secretary47.52.5Yes (X)$230,924$0$23,784
Sonya Diaz
Asst. Secretary (Partial Year)49.50.5Yes (X)$170,657$0$21,205
Robert Templin
Asst. Secretary49.50.5Yes (X)$158,868$0$3,762
Randall C Jenkins
Secretary5.045.0Yes (X)$0$411,920$45,578
Kelly Gray-Eurom MD
Chief Quality Officer2.048.0$0$405,207$35,675Yes (X)
Thanh Hogan
VP Clinical Operations48.00$246,689$0$20,873Yes (X)
Patrice Jones
VP Chief Nursing Officer48.00$357,625$0$17,754Yes (X)
Wayne A Marshall
VP UFH North48.00$299,593$0$18,224Yes (X)
Gregory Miller
EVP COO40.08.0$542,849$0$28,178Yes (X)
Penelope Thompson
VP Government Affairs48.00$198,998$0$4,845Yes (X)
Lesli A Ward
VP Chief HRO48.02.0$0$291,248$33,967Yes (X)
Rita James
VP of Ambulatory Services2.048.0$0$212,888$29,853Yes (X)
David Vukich MD
Chief Medical Officer2.048.0$0$507,155$56,600Yes (X)
Darrell Leonhardt
Assoc CIO48.00$262,636$0$26,888Yes (X)
Jay Schauben
Dir Poison Center40.00.0$218,585$0$22,240Yes (X)
Robert Hervey
Dir of Support Services48.00$199,329$0$28,884Yes (X)
Cynthia Gerdick
VP Assoc Nursing48.00$189,233$0$8,007Yes (X)
Linda Lawson
VP Assoc Nursing48.00$183,163$0$18,383Yes (X)
Steven L Wylie
Dir Business Development48.00$205,327$0$12,878Yes (X)
William Ryan
Former Treasurer0.00.0$109,130$0$7,619Yes (X)
Russell E Armistead Jr MBA
Former CEO0.00.0$153,821$0$1,632Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,307,038TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$7,106,622TotReportableCompRltdOrgAmt
Total Other Compensation$868,335TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K252IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
UF PR HOUSESTAFF
653-1 West 8th StreetJACKSONVILLEFL32209MEDICAL STAFFING SERVICES$28,050,665
CROTHALL HEALTHCARE FKA PROFESSIONAL SERVICES
13028 COLLECTION CENTER DRIVECHICAGOIL60693HOUSEKEEPING AND OTHER MANAGEMENT SERVICES$10,772,333
SODEXO INC & AFFILIATES
PO BOX 360170PITTSBURGHPA152516170FOOD SERVICES$10,201,692
MORRISONS MANAGEMENT SPECIALISTS
PO BOX 102289ATLANTAGA303682289FOOD SERVICES$10,025,466
SOUND PHYSICIANS OF FLORIDA II
PO BOX 742936LOS ANGELESCA90074MEDICAL STAFFING SERVICES$6,383,108
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K143CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Related Organizations$1,101,494RelatedOrganizationsAmt
Government Grants$3,143,296GovernmentGrantsAmt
All Other Contributions$800,828AllOtherContributionsAmt
Total Contributions$5,045,618TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE622110$803,352,591$803,352,591
Ancillary and Contract Services622110$598,972$598,972

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$803,951,563TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,359,007TotalRevenueColumnAmt
Exclusion$1,359,007ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,860,056RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,860,056RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,860,056TotalRevenueColumnAmt
Exclusion$2,860,056ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$20,180OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$20,180OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,180TotalRevenueColumnAmt
Exclusion$20,180ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$689,538GrossSalesOfInventoryAmt
Cost Of Goods Sold$492,571CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$196,967TotalRevenueColumnAmt
Exclusion$196,967ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
LABORATORY REVENUE621500$90,717$90,717
Workers Comp Recovery900099$236,401$236,401
PARKING REVENUE812930$551,145$551,145

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,269,587TotalRevenueColumnAmt
Related Or Exempt Func Income$2,269,587RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,147,850OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$816,581,241TotalRevenueColumnAmt
Related Or Exempt Func Income$806,457,551RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$90,717UnrelatedBusinessRevenueAmt
Exclusion$4,987,355ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$32,733,296TotalAmt
Program Services$32,733,296ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,505,800TotalAmt
Management And General$3,505,800ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$77,441TotalAmt
Management And General$77,441ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$265,402,559TotalAmt
Program Services$213,100,498ProgramServicesAmt
Management And General$52,302,061ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,143,463TotalAmt
Program Services$10,421,036ProgramServicesAmt
Management And General$722,427ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,396,237TotalAmt
Program Services$36,985,359ProgramServicesAmt
Management And General$410,878ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,614,501TotalAmt
Program Services$15,554,274ProgramServicesAmt
Management And General$4,060,227ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$429,089TotalAmt
Management And General$429,089ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$394,894TotalAmt
Management And General$394,894ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$92,319TotalAmt
Management And General$92,319ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$115,517,605TotalAmt
Program Services$35,193,624ProgramServicesAmt
Management And General$80,323,981ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,287,503TotalAmt
Program Services$2,287,503ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,367,342TotalAmt
Program Services$3,331,392ProgramServicesAmt
Management And General$2,035,950ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,130,107TotalAmt
Program Services$6,888,473ProgramServicesAmt
Management And General$3,241,634ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,906,345TotalAmt
Program Services$29,176,315ProgramServicesAmt
Management And General$13,730,030ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$926,414TotalAmt
Program Services$611,190ProgramServicesAmt
Management And General$315,224ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$399,465TotalAmt
Program Services$243,944ProgramServicesAmt
Management And General$155,521ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,821,394TotalAmt
Program Services$6,678,548ProgramServicesAmt
Management And General$3,142,846ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,444,950TotalAmt
Program Services$22,742,566ProgramServicesAmt
Management And General$10,702,384ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,054,925TotalAmt
Program Services$3,796,359ProgramServicesAmt
Management And General$258,566ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ACHA ASSESSMENT$6,860,760$6,860,760
MEDICAL SUPPLIES$151,181,268$151,016,871$164,397
BAD DEBT EXPENSE$64,315,970$64,315,970
RECRUITING EXPENSE$46,058$45,030$1,028

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$492,385TotalAmt
Program Services$0ProgramServicesAmt
Management And General$492,385ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$818,542,090TotalAmt
Program Services$641,983,008ProgramServicesAmt
Management And General$176,559,082ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$121,297,180BOYAmt
EOY$122,578,788EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$499,645BOYAmt
EOY$1,418,090EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$989,790BOYAmt
EOY$1,720,524EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$121,241,609BOYAmt
EOY$125,641,256EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$16,576,579BOYAmt
EOY$16,691,069EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,087,095BOYAmt
EOY$2,449,719EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$620,095,934LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$397,754,922LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$238,051,651BOYAmt
EOY$222,341,012EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$126,217,545BOYAmt
EOY$128,798,019EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$626,961,094BOYAmt
EOY$621,638,477EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$157,077,699BOYAmt
EOY$154,892,672EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$282,800BOYAmt
EOY$549,268EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$208,716,769BOYAmt
EOY$201,343,234EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$35,578,077BOYAmt
EOY$42,012,941EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,924,544BOYAmt
EOY$21,305,640EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$425,579,889BOYAmt
EOY$420,103,755EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$198,186,244BOYAmt
EOY$197,865,370EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,194,961BOYAmt
EOY$3,669,352EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$201,381,205BOYAmt
EOY$201,534,722EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$626,961,094BOYAmt
EOY$621,638,477EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,960,849ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$576,882NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,537,484OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$92,319FilingOrganizationsTotalAmt
Affiliated Group Total$92,319AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$92,319FilingOrganizationsTotalAmt
Affiliated Group Total$92,319AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$641,983,009FilingOrganizationsTotalAmt
Affiliated Group Total$646,004,129AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$642,075,328FilingOrganizationsTotalAmt
Affiliated Group Total$646,096,448AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$174,419CurrentYearMinus3Amt
Current Year Minus2$78,972CurrentYearMinus2Amt
Current Year Minus1$70,978CurrentYearMinus1Amt
Current Year$92,319CurrentYearAmt
Total$416,688TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Total Easements1TotalEasementsCnt
Total Acreage5.56TotalAcreageCnt
Historic Structure Easements0HistoricStructureEasementsCnt
Historic Strctr Easements Aftr1HistoricStrctrEasementsAftrCnt
Modified Easements0ModifiedEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringfalseWrittenPolicyMonitoringInd
Staff Hours Spent Enforcement0.0StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$0ExpensesIncurredEnforcementAmt
Section170h Rqr StsfdYes (true)Section170hRqrStsfdInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$54,300AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$0AssetsIncludedAmt
FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,541,933OtherCostOrOtherBasisAmt
Book Value$4,541,933BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$335,760,919OtherCostOrOtherBasisAmt
Depreciation$191,388,004DepreciationAmt
Book Value$144,372,915BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,579,589OtherCostOrOtherBasisAmt
Depreciation$1,346,918DepreciationAmt
Book Value$232,671BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$274,976,008OtherCostOrOtherBasisAmt
Depreciation$205,020,000DepreciationAmt
Book Value$69,956,008BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,237,485OtherCostOrOtherBasisAmt
Book Value$3,237,485BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$222,341,012TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS AND OTHER$21,119,978
DUE FROM AFFILIATES$107,678,041
FieldValueIRS element (for citing)
Total Book Value Other Assets$128,798,019TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
3RD PARTY SETTLEMENT$4,704,931
OTHER LIABILITIES$16,182,258
NOTES PAYABLE TO STHC$696,437
Pension Expense per GASB 75-$277,986
FieldValueIRS element (for citing)
Total Liability$21,305,640TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part II, Line 9 Conservation easements financial reportingThe easement is not recorded as part of the organization's financial statements.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteThe Company and its subsidiaries 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 of the Florida Statutes.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent100Yes (X)Percent100Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent200 DYes (X)Percent200DInd
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$25,081,574TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$25,081,574NetCommunityBenefitExpnsAmt
Total Expense0.0333TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$87,524,809TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$26,275,594DirectOffsettingRevenueAmt
Net Community Benefit Expns$61,249,215NetCommunityBenefitExpnsAmt
Total Expense0.0812TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$112,606,383TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$26,275,594DirectOffsettingRevenueAmt
Net Community Benefit Expns$86,330,789NetCommunityBenefitExpnsAmt
Total Expense0.1145TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs4ActivitiesOrProgramsCnt
Persons Served700PersonsServedCnt
Total Community Benefit Expns$110,028TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$110,028NetCommunityBenefitExpnsAmt
Total Expense0.0001TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs6ActivitiesOrProgramsCnt
Persons Served3598PersonsServedCnt
Total Community Benefit Expns$45,062,467TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$21,190,995DirectOffsettingRevenueAmt
Net Community Benefit Expns$23,871,472NetCommunityBenefitExpnsAmt
Total Expense0.0317TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Persons Served153PersonsServedCnt
Total Community Benefit Expns$25,841TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$25,841NetCommunityBenefitExpnsAmt
Total Expense0.0000TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs12ActivitiesOrProgramsCnt
Persons Served4451PersonsServedCnt
Total Community Benefit Expns$45,198,336TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$21,190,995DirectOffsettingRevenueAmt
Net Community Benefit Expns$24,007,341NetCommunityBenefitExpnsAmt
Total Expense0.0318TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs12ActivitiesOrProgramsCnt
Persons Served4451PersonsServedCnt
Total Community Benefit Expns$157,804,719TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$47,466,589DirectOffsettingRevenueAmt
Net Community Benefit Expns$110,338,130NetCommunityBenefitExpnsAmt
Total Expense0.1463TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$64,315,970BadDebtExpenseAmt
Bad Debt Expense Attributable$1,048,905BadDebtExpenseAttributableAmt
Reimbursed By Medicare$163,282,465ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$131,510,027CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$31,772,438MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHANDS JACKSONVILLE MEDICAL CENTER INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 W 8TH STREETAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32209ZIPCd
FieldValueIRS element (for citing)
Website AddressUFHEALTHJAX.ORGWebsiteAddressTxt
State License4063StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1SHANDS JACKSONVILLE MEDICAL CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted18CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (true)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLhttps://ufhealthjax.org/community/community-health-needs-assessment.aspxOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt18ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLhttps://ufhealthjax.org/community/community-health-needs-assessment.aspxStrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care100.0FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care200.0FPGFamilyIncmLmtDscntCarePct
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLHTTP://UFHEALTHJAX.ORG/PATIENT-CARE/FINANCIAL-ASSISTANCE.ASPXFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLHTTP://UFHEALTHJAX.ORG/PATIENT-CARE/FINANCIAL-ASSISTANCE.ASPXFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLHTTP://UFHEALTHJAX.ORG/PATIENT-CARE/FINANCIAL-ASSISTANCE.ASPXFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Look Back MedicareYes (X)LookBackMedicareInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part V, Section B, Line 3EThe Company benefit is a planned, managed, organized, and measured approach to a health care organization's participation in meeting identified community health needs. It implies collaboration with a "community" to benefit it's residents, particularly the poor and other underserved groups, by improving health status and quality of life. Community benefit projects and services are identified by health care organizations in response to finding of a community health assessment, strategic and/or clinical priorities, and partnership areas of attention.
Schedule H, Part V, Section B, Line 5 Facility , 1Facility , 1 - UF Health Jacksonville. Input from 185 persons representing the broad interests of the community was taken into account via eleven key informant interview sessions, seventeen focus groups, and four town hall meetings. Interviews included: individuals with special knowledge of or expertise in public health; the local public health department; agencies with current data or information about the health needs of the community; and leaders, representatives, and members of medically underserved, low-income, and minority populations, and populations with chronic disease needs. Duval County Department of Health staff conducted and summarized results from the key informant interviews and community meetings. Some of the organizations who represented low-income and minority populations included: Sulzbacher Center, Duval Department of Health, Jacksonville Fire & Rescue Department and Northwest Jacksonville Community Development Corporation.
Schedule H, Part V, Section B, Line 6a Facility , 1Facility , 1 - UF Health Jacksonville. The Community Health Needs Assessment was conducted with Baptist Health, Clay County Health Department, Duval County Health Department, Nassau County Health Department, Putnam County Health Department and The Health Planning Council of Northeast Florida.
Schedule H, Part V, Section B, Line 6b Facility , 1Facility , 1 - UF Health Jacksonville. The Community Health Needs Assessment was conducted with Baptist Health, Clay County Health Department, Duval County Health Department, Nassau County Health Department, Putnam County Health Department and The Health Planning Council of Northeast Florida.
Schedule H, Part V, Section B, Line 11 Facility , 1Facility , 1 - UF Health Jacksonville. Communicable Diseases - 1. UF Health will continue providing inpatient tuberculosis services (medical treatment, transportation, security, discharge, and maintenance of medical records), under contract with The Florida Agency for Health Care Administration. 2. UF Health will continue participating in the Ryan White Part A Program, which identifies and tracks people living with HIV/AIDS. The program provides education, screening, counseling, and spiritual support for those living with the disease. Diabetes - 1. UF Health will continue to provide diabetes services in its Wellness Clinics (Soutel, and Durkeeville). These programs encourage diabetic patients to engage in proactive routine care and provide education regarding self-management, nutrition, and behavioral modification based on established curricula. 2. UF Health will provide six health fairs annually, during which individuals will be screened for diabetes. 3. UF Health will continue providing diabetes education as a component of its employee wellness programs. While focused on employees, this education benefits the community at large as households in the community enhance their understanding of how to prevent and manage diabetes. Health Disparities - 1. UF Health will provide patients with high cholesterol education regarding disease, nutrition, and physical activity at UF Health Wellness Clinics at no cost. 2. UF Health will provide patients with high blood pressure education regarding disease, nutrition, and physical activity at UF Health's Wellness Clinics at no cost. 3. As part of its strategy to integrate mental health services into primary care settings and maintain Patient Centered Medical Home status, UF Health will screen all initial patients for depression and anxiety, using a survey tool. Results will be evaluated and patients may be referred to a mental health primary care provider. 4. UF Health will continue providing several programs focused on improving access to prenatal and newborn care, reducing infant mortality, and enhancing maternal child health outcomes. These include the Little Miracles Program (which encourages early entry into prenatal care by providing assistance in obtaining Medicaid and setting prenatal appointments), Centering Pregnancy (a national model for group prenatal care offered at the Care Center for Women), the Healthy Start Program (designed to decrease infant mortality in Jacksonville's Health Zone 1/urban core, and provides Nurse Case Management and Care Coordination for high risk patients), and The Nurse Family Partnership (an evidence-based home visiting program for vulnerable first time parents). 5. UF Health will provide six health fairs annually, during which individuals will be screened for high cholesterol, high blood pressure, and other health risks. 6. The UF Health Obesity Disparities Research Center (MACOD-R) will provide a seminar series (addressing obesity and related issues); a mentoring program for faculty, students, and community members interested in obesity disparities research; and will write research grants to advance knowledge relating to obesity risks. 7. UF Health will continue operating the UF Health Jacksonville Care Van, a mini-health unit on wheels that travels throughout Jacksonville providing screenings and health information. 8. UF Health will continue providing its Trauma Prevention Program, which focuses on educating children and their parents on important safety topics in an effort to reduce the number and severity of injuries in children. The program provides presentations at local schools, works with juvenile offenders, promotes use of car seats, and other services - all designed to reduce violence and injury. Smoking - 1. UF Health pharmacists will continue providing a Smoking Cessation Program at its C.B. McIntosh Clinic. This program addresses risk factors related to stroke, which includes smoking. 2. UF Health will continue providing smoking cessation as a component of its employee wellness programs. While focused on employees, this education benefits the community at large as households in the community enhance their understanding of smoking related risks and understand better how to stop smoking. 3. UF Health will maintain all facilities as smoke-free. Need which will not be addressed: Access - UF Health Jacksonville provides access to a wide array of health care services for uninsured, Medicaid, and other patients and will continue to provide such access as resources permit. UF Health Jacksonville is recognized as the region's safety-net provider for Medicaid and uninsured individuals, and operates the Community Clinics Department (which provides a variety of services and programs including free/low-cost primary care, medications, selfmanagement support, and care management), the Community Obstetrics Initiatives (which strive to improve birth outcomes), the Telemedicine Clinic, and others programs and services. This implementation strategy does not include specific access-related initiatives because the availability of future resources to support them is highly uncertain. Need which will not be addressed: Maternal & Child Health - UF Health Jacksonville provides a number of programs designed to enhance maternal and child health and address infant mortality. These initiatives are described as a component of the hospital's strategies to address health disparities. Needs which will not be addressed: Mental Health - UF Health Jacksonville does not anticipate implementing additional initiatives to address identified mental health needs. The hospital does not have sufficient resources to effectuate a significant change in this area, and believes resources devoted to its implementation strategy should focus on other significant community health needs. Need which will not be addressed: Obesity/Nutrition/Lifestyle - UF Health Jacksonville provides programs designed to understand and address obesity-related community health risks. These initiatives are described above as a component of the hospital's strategies to address health disparities. Need which will not be addressed: Poverty - UF Health Jacksonville does not anticipate implementing additional initiatives to address identified poverty. This need is being addressed by other entities in Duval County. The hospital does not have sufficient resources to effectuate a significant change in this area, and believes resources devoted to its implementation strategy should focus on other significant community health needs. Need which will not be addressed: Transportation - UF Health Jacksonville does not anticipate implementing additional initiatives to address identified transportation. This need is being addressed by other entities in Duval County. The hospital does not have expertise in this area nor sufficient resources to effectuate a significant change. Accordingly, the hospital believes resources devoted to its implementation strategy should focus on other significant community health needs.
FieldValueIRS element (for citing)
Facility9FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
UF Health North
15255 Max Leggett PkwyJacksonvilleFL32218Hospital Campus and Outpatient Clinic
Faculty Clinic
653-2 W 8th StreetJacksonvilleFL32209Outpatient Clinic
UF Health Proton Therapy Institute
2015 N Jefferson StreetJacksonvilleFL32206Outpatient Clinic
Emerson Clinic
4555 Emerson ExpresswayJacksonvilleFL32207Outpatient Clinic
UF Health Oncology
15255 Max Leggett PkwyJacksonvilleFL32218Oncology Center
UF Health Oncology Baymeadows
7751 Baymeadows Rd Suite 205JacksonvilleFL32256Oncology Center
UF Health Oncology LaVilla
425 N Lee St suite 201JacksonvilleFL32202Oncology Center
UF Health Oncology Fernandina
1699 S 14th St Unit 2Fernandina BeachFL32034Oncology Center
UF Health Oncology Orange Park
2141 Loch Rane Blvd Suite 16Orange ParkFL32073Oncology Center

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part I, Line 6a Community benefit report prepared by related organizationUniversity of Florida Health
Schedule H, Part I, Line 7 Bad Debt Expense excluded from financial assistance calculation64315970
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistanceTHE ORGANIZATION USED THE COST TO CHARGE RATIO TO COMPUTE THE COST OF FINANCIAL ASSISTANCE REPORTED IN PART I, LINE 7. FOR ALL OTHER AMOUNTS, A DIRECT COST METHODOLOGY WAS APPLIED.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amountAccounts are typically deemed uncollectible when they are >240 days old, except for Medicare which is >360 days old, and self pay which is considered uncollectible in its entirety. Accounts are discounted to contractually agreed upon rates at the time of billing. Contractual adjustments are not considered bad debt.
Schedule H, Part III, Line 3 Bad Debt Expense MethodologyWhile a portion of an account balance may be patient responsibility, depending on the level of financial assistance identified per the policy, any unpaid amounts not deemed to be financial assistance would be considered bad debt and would not be reported as community benefit.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnoteThe 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. The results of these reviews 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 the Company's policies.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costsThe amounts reported on lines 5 and 6 were derived from the FYE 2019 Medicare Cost Report.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistancePatients may qualify for different levels of financial assistance. If they qualify for 100% financial assistance there are no collection efforts. For less than 100% financial assistance, collection efforts are consistent with those used for all self-pay account balances, which includes sending invoices for 120 days and then turning account balances over to a collection agency.
Schedule H, Part V, Section B, Line 16a FAP website- SHANDS JACKSONVILLE MEDICAL CENTER, INC.: Line 16a URL: HTTP://UFHEALTHJAX.ORG/PATIENT-CARE/FINANCIAL-ASSISTANCE.ASPX;
Schedule H, Part V, Section B, Line 16b FAP Application website- SHANDS JACKSONVILLE MEDICAL CENTER, INC.: Line 16b URL: HTTP://UFHEALTHJAX.ORG/PATIENT-CARE/FINANCIAL-ASSISTANCE.ASPX;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website- SHANDS JACKSONVILLE MEDICAL CENTER, INC.: Line 16c URL: HTTP://UFHEALTHJAX.ORG/PATIENT-CARE/FINANCIAL-ASSISTANCE.ASPX;
Schedule H, Part VI, Line 2 Needs assessmentCommunity benefit is a planned, managed, organized , and measured approach to a health care organization's participation in meeting identified community health needs. It implies collaboration with a "community" to "benefit" its residents, particularly the poor and undeserved groups, by improving health status and quality of life. Community Benefits projects and services are identified by health care organizations in response to findings of a community heath assessment, strategic and/or clinical priorities, and partner areas of attention. Community benefit categories include financial assistance, community health services, health professions education, research and donations. SJMC has a long history of proving community benefits and has quantified those benefits using national guidelines developed by the Catholic Health Association in collaboration with the Voluntary Hospital Association.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistanceThe eligibility for Financial Assistance under federal, state or local government programs is determined under the organization's Financial Assistance Program. Ideally, eligibility is obtained upon admission or before discharge. The organization provides notice of the Financial Assistance Program via the patient's billing statements. Information about the organization's Financial Assistance Program is also available on the organization's website. Education is also provided through distribution of the plain language summary, hospital staff, signage throughout the hospital and referrals from community organizations.
Schedule H, Part VI, Line 4 Community informationThis hospital serves Duval County, Florida and other nearby locations. The 2015 Duval county population estimate was nearly 900k, with unfavorable poverty and unemployment compared to other Florida communities. In 2015, Duval County ranked 43rd out of 67 Florida counties for health outcomes and 28th for health factors.
Schedule H, Part VI, Line 5 Promotion of community healthWe have a community-based Board, operate emergency rooms, have open medical staff and use excess funds to invest in patient care needs. In addition to satisfying regulatory requirements of the federal and state agencies and local funders, the community needs assessment represents an unprecedented effort and key opportunity to bring together hospital data, population health, health- related quality of life indicators and community member input to provide a more detailed and complete profile of community health needs. The long term goal to achieve regional collaboration that will serve as an opportunity for optimal leverage of resources, setting ( and managing) regional health priorities, and developing regional collective impact strategies among all health-related stakeholders.
Schedule H, Part VI, Line 6 Affiliated health care systemShands Jacksonville Medical Center, Inc. ("SJMC") is affiliated with the following organizations: Shands Jacksonville Foundation, Inc., SHANDS JACKSONVILLE HEALTHCARE, INC., Shands Jacksonville Community Services, Inc., Shands Jacksonville Affiliates Inc., and Shands Jacksonville Properties Inc. In strategic partnership with these affiliates, Shands Jacksonville Medical Center, Inc. works to heal, comfort, educate and discover. The organization understands its responsibility to the health of its community and the affiliates provide critical support in delivering constant attention to the needs of patients and the community.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF FLORIDA JACKSONVILLE PHYSICIANS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1653 WEST 8TH STREETAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32209ZIPCd
FieldValueIRS element (for citing)
Recipient EIN591867557RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$32,271,535CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationUnrestricted funds included in the grant paid to University of Florida Jacksonville Physicians, Inc. can be used for any purpose necessary to improve the lives of patients and the healthcare needs of the community. Donor-restricted funds included in the grant paid to University of Florida Jacksonville Physicians, Inc. must be used for purposes related to the donor's restrictions. These funds are not transferred to University of Florida Jacksonville Physicians, Inc.until evidence has been presented that amounts have been spent by the University for such purposes.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (31 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Russell E Armistead Jr MBA
Former CEO$26,923$0$0$0$126,898$0$1,632$0$0$0$155,453$0$0$0
David Guzick MD
Chairman (Partial Year)$0$988,201$0$347,704$0$64,450$0$23,787$0$20,265$0$1,444,407$0$0
Leon L Haley Jr MD
CEO$0$829,822$0$45,500$0$16,626$0$15,651$0$26,438$0$934,037$0$0
David R Nelson
Chairman 1/8/2019$0$661,821$0$73,764$0$30,698$0$43,860$0$20,314$0$830,457$0$0
Theodore Bass MD
Director$0$670,542$0$15,445$0$13,260$0$35,423$0$23,139$0$757,808$0$0
Linda R Edwards MD
Director$0$259,517$0$20,000$0$5,725$0$22,289$0$16,836$0$324,367$0$0
Christopher B Scuderi DO
Director$0$228,293$0$117,420$0$2,217$0$12,932$0$25,918$0$386,779$0$0
Ashley B Norse MD
Director$0$282,307$0$3,500$0$2,750$0$15,082$0$22,703$0$326,342$0$0
William Ryan
Former Treasurer$93,512$0$0$0$15,619$0$5,263$0$2,357$0$116,750$0$0$0
James Roberts
Secretary (Partial Year)$0$335,781$0$0$0$262,862$0$19,250$0$11,602$0$629,495$0$0
Dean Cocchi
Treasurer/CFO$329,040$0$45,500$0$29,544$0$16,500$0$11,536$0$432,120$0$0$0
Patricia Rausch
Assistant Treasurer / Controller$163,771$0$10,892$0$862$0$10,700$0$7,280$0$193,505$0$0$0
Jon DeBardeleben
Asst. Secretary$206,972$0$14,170$0$9,783$0$12,398$0$11,386$0$254,709$0$0$0
Sonya Diaz
Asst. Secretary (Partial Year)$170,026$0$0$0$631$0$10,396$0$10,809$0$191,862$0$0$0
Robert Templin
Asst. Secretary$158,565$0$0$0$303$0$2,763$0$1,000$0$162,631$0$0$0
Randall C Jenkins
Secretary$0$396,431$0$15,489$0$0$0$24,726$0$20,852$0$457,497$0$0
Kelly Gray-Eurom MD
Chief Quality Officer$0$380,420$0$7,500$0$17,288$0$14,822$0$20,853$0$440,882$0$0
Thanh Hogan
VP Clinical Operations$228,633$0$14,539$0$3,518$0$13,081$0$7,792$0$267,563$0$0$0
Patrice Jones
VP Chief Nursing Officer$304,768$0$39,780$0$13,077$0$16,500$0$1,254$0$375,380$0$0$0
Wayne A Marshall
VP UFH North$253,864$0$33,150$0$12,580$0$16,500$0$1,724$0$317,818$0$0$0
Gregory Miller
EVP COO$436,411$0$73,125$0$33,313$0$16,500$0$11,678$0$571,027$0$0$0
Penelope Thompson
VP Government Affairs$3,467$0$0$0$195,532$0$0$0$4,845$0$203,843$0$0$0
Lesli A Ward
VP Chief HRO$0$262,677$0$17,680$0$10,891$0$22,000$0$11,967$0$325,216$0$0
Rita James
VP of Ambulatory Services$0$194,963$0$10,000$0$7,925$0$5,981$0$23,872$0$242,741$0$0
David Vukich MD
Chief Medical Officer$0$475,045$0$15,000$0$17,110$0$34,983$0$21,617$0$563,755$0$0
Darrell Leonhardt
Assoc CIO$236,938$0$20,737$0$4,962$0$15,565$0$11,323$0$289,524$0$0$0
Jay Schauben
Dir Poison Center$167,906$0$11,656$0$39,022$0$11,182$0$11,058$0$240,825$0$0$0
Robert Hervey
Dir of Support Services$173,943$0$11,482$0$13,904$0$12,117$0$16,767$0$228,213$0$0$0
Cynthia Gerdick
VP Assoc Nursing$172,739$0$11,271$0$5,223$0$6,469$0$1,538$0$197,240$0$0$0
Linda Lawson
VP Assoc Nursing$170,602$0$11,271$0$1,291$0$5,224$0$13,159$0$201,546$0$0$0
Steven L Wylie
Dir Business Development$197,330$0$7,583$0$414$0$462$0$12,416$0$218,205$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensationLEON L. HALEY, JR, MD, BECAME THE TOP MANAGEMENT OFFICIAL ON JANUARY 1, 2018; HE WAS PAID BY THE UNIVERSITY OF FLORIDA, A RELATED ORGANIZATION, WHICH DETERMINED THE APPROPRIATE COMPENSATION, DURING THE TAX YEAR.
Schedule J, Part I, Line 4a Severance or change-of-control paymentJames Roberts received severance payment of $125,889 in calendar year 2018. Penelope Thompson received severance payment of $166,827 in calendar year 2018.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planA related organization has a Supplemental Executive Retirement Plan, which provides an annual Contribution based on a percentage of the participant's annual salary, payable on behalf of the Participants by the affiliate. The annual Contribution, when coupled with other organization-provided retirement benefits, is intended to provide a market competitive level of total retirement benefits to attract and retain executive talent. All amounts are appropriately reported in Column E of Part VII and Column B(iii) of Schedule J. Listed persons and plan amounts received during the reporting period: James Roberts $125,817.
Schedule J, Part I, Line 7 Non-fixed paymentsIn order to recruit and retain key talent, SJMC offers short and long term incentive plans for certain employees listed in Part VII, section A, line 1A. For fiscal year 2019 the incentive plans were targeted in the areas of financial performance, clinical quality, and employee and patient satisfaction.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Florida Development Finance Corporation
A59327058434061QAJ62013-11-21$63,606,8972013A Refund 2005 & 2008 Bondsfalsefalsefalse
Florida Development Finance Corporation
B59327058434061QAK32013-11-21$59,405,0002013B Refund Series 2005 & 2008 Bondsfalsefalsefalse
City of Jacksonville Florida
C5960003442015-06-29$20,000,0002015 Capital Financingfalsefalsefalse
Florida Development Finance Corporation
D59327058434061QAL12015-12-10$87,267,8002015 Capital Financing of North Campusfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$5,515,000$0$63,612,989$6,430,092$0$0$1,097,897$0$0$34,000,000$22,085,000$02013Yes (true)falseYes (true)Yes (true)
B$15,770,000$0$59,405,000$0$0$0$680,000$0$0$0$58,725,000$02013Yes (true)falseYes (true)Yes (true)
C$7,176,990$0$20,000,000$0$0$0$50,000$0$0$19,950,000$0$02015falsefalseYes (true)Yes (true)
D$0$0$87,267,800$0$0$0$1,358,192$0$0$85,909,608$0$02018falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)falsefalse0.00.00.0falsefalsefalse
BfalseYes (true)falsefalse0.00.00.0falsefalsefalse
Cfalsefalsefalsefalse0.00.00.0falsefalsefalse
Dfalsefalsefalsefalse0.00.00.0falsefalsefalse

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedInd
(no name)
AYes (true)falsefalsefalsefalsefalsefalsefalsefalse
(no name)
BYes (true)falsefalsefalseYes (true)falsefalsefalsefalse
Compass Bank
CfalseYes (true)falsefalseYes (true)Yes (true)falsefalsefalse10.0falsefalse
Bank of America Merrill Lynch
DfalseYes (true)falsefalsefalseYes (true)falsefalsefalse5.0falsefalse

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
Afalse
Bfalse
Cfalse
Dfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule K, Part VI Part III, Line 9, Part IV, Line 7, and Part VFormAndLineReferenceDesc
ExplanationWhile the organization does not currently have an approved written policy, it does maintain procedures that include annual arbitrage reporting and routine reviews and determinations of private business use.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Robin BassBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionFamily member of Theodore BassRelationshipDescriptionTxt
Transaction$77,441TransactionAmt
TransactionEmployed by SJMCTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4a PROGRAM SERVICE ACCOMPLISHMENT(CONTINUED FROM PART III) SHANDS JACKSONVILLE IS A 695 BED NOT-FOR-PROFIT ACADEMIC MEDICAL CENTER AFFILIATED WITH THE UNIVERSITY OF FLORIDA. THERE ARE MORE THAN 330 NATIONALLY RECOGNIZED FACULTY PHYSICIANS WORKING WITH OVER 350 HOSPITAL-BASED AND PRIVATE PRACTICE COMMUNITY DOCTORS. THE UNIVERSITY OF FLORIDA HAS OVER 300 FULL-TIME RESIDENTS AT SHANDS JACKSONVILLE. TWENTY-FIVE PERCENT OF THE EDUCATION OF COLLEGE OF MEDICINE STUDENTS TAKES PLACE HERE. FOR FISCAL YEAR ENDED JUNE 30, 2019, THE HOSPITAL SERVED 26,775 INPATIENT ADMISSIONS, EXCLUDING OBSERVATION CASES, AND 564,146 OUTPATIENT VISITS. SHANDS JACKSONVILLE HAS A LEVEL 1 TRAUMA CENTER AND IS HOME TO THE REGIONAL PERINATAL ICU, THE HIGHEST LEVEL OF NEONATAL INTENSIVE CARE. OUR PHYSICIANS SPECIALIZE IN HIGH-RISK PREGNANCY AND COMPLEX PEDIATRIC ILLNESSES. THE FLORIDA POISON INFORMATION CENTER IS ALSO LOCATED ON CAMPUS, COVERING 42 COUNTIES AND A RESOURCE FOR OVER SIX MILLION RESIDENTS, 151 HEALTHCARE INSTITUTIONS AND 121 EMS (EMERGENCY MEDICAL SERVICE) AGENCIES. OVER 12,000 PEOPLE WERE EXPOSED TO THE POISON PREVENTION AND SAFETY MESSAGES, INCLUDING CHILDREN K THROUGH 12TH GRADES. SHANDS JACKSONVILLE TOGETHER WITH UNIVERSITY OF FLORIDA HAS DEVELOPED SEVERAL CENTERS OF EXCELLENCE: THE CARDIOVASCULAR CENTER, THE NEUROSCIENCE INSTITUTE, THE BONE AND JOINT INSTITUTE AND THE UF CANCER CENTER. THESE CENTERS BRING TOGETHER INTERDISCIPLINARY TEAMS USING ALL THE RESOURCES OF THE ACADEMIC MEDICAL CENTER. SHANDS JACKSONVILLE IS A LEADER IN PROVIDING BOTH UNIQUE AND ESSENTIAL CLINICAL PROGRAMS AND SERVICES, AS WELL AS IN PROMOTING GOOD HEALTH WITH PREVENTATIVE CARE, SCREENINGS AND HEALTH EDUCATION PROGRAMS THAT REACH RESIDENTS WHERE THEY LIVE AND WORK. THE HOSPITAL HOSTED OR PARTICIPATED IN OVER 150 HEALTH FAIRS AND OTHER SPECIAL EVENTS AND PERFORMED BLOOD PRESSURE, HIV, CHOLESTEROL, STROKE ASSESSMENT, PREGNANCY, BLOOD SUGAR AND GLAUCOMA SCREENINGS. IN ADDITION, TOTAL NUMBER OF EMPLOYEE VOLUNTEER HOURS DONATED TO THE COMMUNITY EXCEEDED 35,000. SHANDS JACKSONVILLE ALSO HAS AN ACTIVE COMMUNITY AFFAIRS DEPARTMENT COMMITTED TO IMPROVING THE QUALITY OF LIFE THROUGH LEADERSHIP, NETWORKING, COLLABORATION AND EDUCATION.THE COMMUNITY AFFAIRS DEPARTMENT SERVES A DEFINED AREA OF JACKSONVILLE'S URBAN CORE THAT REPRESENT 40 PERCENT OF THE AFRICAN-AMERICAN POPULATION IN JACKSONVILLE.
Form 990, Part VI, Line 1a Delegate broad authority to a committeeThe Executive Committee shall consist of the same individuals serving from time to time on the Shands Jacksonville HealthCare, Inc. Executive Committee. The Executive Committee shall have the authority and responsibility to (i) make referrals of substantive issues to the appropriate Board committees and to coordinate the presentation of Committee findings and recommendations to the Board of Directors, (ii) make recommendations to the Board of Directors on matters of policy that are not being considered by other committees, (iii) advise the Board of Directors concerning affairs of the Corporation, and (iv) transact all business of the Board of Directors during the periods between meetings of the Board of Directors, except that it may not: 1. Elect or remove officers or remove directors; 2. Create or abolish any committees; 3. Amend the Articles of Incorporation of the Corporation or of the Bylaws; 4. Modify in any respect or cause to be violated policies adopted by the Board of Directors; 5. Take any action that is required by law, or Article IV, Section 3 of the Bylaws, to be taken by the Member. The Executive Committee shall keep minutes of its meetings and shall inform the Board of Directors, at the next regularly scheduled Board meeting, of all of its actions.
Form 990, Part VI, Line 2 Family/business relationships amongst interested personsJon Debardeleben; Greg Miller; Leon L Haley, JR, MD; Dean Cocchi - Business relationship
Form 990, Part VI, Line 6 Classes of members or stockholdersThe sole member of the Corporation shall be Shands Jacksonville Healthcare, Inc.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyThe sole member of the Corporation shall be Shands Jacksonville Healthcare, Inc. The directors shall be the same individuals from time to time as the Board of Directors of Shands Jacksonville Healthcare, Inc., subject to the right of the mayor of the city of Jacksonville to nominate a director.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersThe following actions require approval by the Member: a) The adoption of annual operating and capital budgets; b) The merger or dissolution, or the sale, lease, exchange or other disposition of all or substantially all of the assets; c) The acquisition of an interest in real or personal property, outside of approved budgetary authority, at a price or involving an annual economic obligation in excess of Five Hundred Thousand Dollars ($500,000.00); d) The conveyance or disposition of an interest in real or personal property involving fair market value, net book value, or an annual economic benefit exceeding Five Hundred Thousand Dollars ($500,000.00); e) The establishment of a long range or strategic plan; f) The incurrence of long-term indebtedness; g) The election or removal with or without cause of the Chief Executive Officer; h) The amendment of bylaws or articles of incorporation; or i) Such other matters where member or shareholder action is required by law.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyThe tax return is made available to the Board of Directors, Chief Executive Officer, Secretary and Treasurer of the corporation before the return is filed.
Form 990, Part VI, Line 12c Conflict of interest policyThe Corporate Compliance Department's Conflicts of Interest policy covers any director, officer, member of a board committee or key staff member who has a direct or indirect financial interest as defined by the policy. The individuals covered under the policy are required to disclose a conflict of interest or a potential conflict of interest when it arises. The Deliberative Body, as defined by the policy, reviews and monitors conflicts of interests as they arise. Any individual who has a conflict of interest is prohibited from participating in the Deliberative Body's deliberations and decision in the transaction.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialLEON L. HALEY, JR, MD, BECAME the top management official (CEO) ON JANUARY 1, 2018; HE WAS PAID BY A RELATED ORGANIZATION DURING THE TAX YEAR ALTHOUGH HIS COMPENSATION WAS DETERMINED AND APPROVED IN ACCORDANCE WITH THE FILING ORGANIZATION'S PROCESS AS OUTLINED BELOW. THE ORGANIZATION'S COMPENSATION COMMITTEE ENGAGES MERCER, AN INDEPENDENT FIRM ENGAGED IN THE DEVELOPMENT OF COMPENSATION SURVEYS ON EXECUTIVE PAY LEVELS ACROSS DIFFERENT INDUSTRIES, TO PROVIDE COMPETITIVE DATA AND GUIDANCE ON DETERMINING APPROPRIATE AND REASONABLE RANGES AND SALARIES. MERCER ANNUALLY REVIEWS ALL ASPECTS OF EXECUTIVE COMPENSATION-INCLUDING ALL ELEMENTS OF SUPPLEMENTAL BENEFITS- TO ENSURE THAT THEY ARE REASONABLE TOTAL REMUNERATION LEVELS. THE COMPENSATION COMMITTEE USES THE MERCER COMPARABILITY DATA TO REVIEW AND APPROVE COMPENSATION FOR MANY OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES INCLUDING THE TOP MANAGEMENT OFFICIAL. The compensation committee, according to the bylaws, has the power and authority of the independent board to review and approve CEO compensation annually. THE REVIEW IS DONE ANNUALLY AND WAS LAST CONDUCTED IN fiscal year 2019. THE COMPENSATION COMMITTEE DOCUMENTS THE DECISIONS AND DETERMINATIONS IN COMMITTEE MINUTES.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesThe organization's compensation committee engages Mercer, an independent firm engaged in the development of compensation surveys on executive pay levels across different industries, to provide competitive data and guidance on determining appropriate and reasonable ranges and salaries. Mercer annually reviews all aspects of executive compensation-including all elements of supplemental benefits- to ensure that they are reasonable total remuneration levels. The compensation committee uses the Mercer comparability data to review and approve compensation for many of the organization's officers and key employees. The review is done annually and was last conducted in fiscal year 2019. The compensation committee documents the decisions and determinations in committee minutes.
Form 990, Part VI, Line 19 Required documents available to the publicThe conflicts of interest policy, governing documents and financial statements are available upon request.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue- Total Revenue: 2269587, Related or Exempt Function Revenue: 2269587, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Line 11g Other FeesProfessional Fees - Total Expense: 42931265, Program Service Expense: 9939854, Management and General Expenses: 32991411, Fundraising Expenses: ; Purchased Services - Total Expense: 72586340, Program Service Expense: 25253770, Management and General Expenses: 47332570, Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesTransfer from affiliate - 1537484;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
SHANDS JACKSONVILLE HEALTHCARE INC
655 WEST 8TH STJACKSONVILLEFL32209292441966SUPPORT SHANDS JACKSONVILLE MEDICAL CENTER, INC.FL501(c)(3)Type IIUFfalse
SHANDS JACKSONVILLE PROPERTIES INC
655 WEST 8TH STJACKSONVILLEFL32209591158241SUPPORT SHANDS JACKSONVILLE MEDICAL CENTER, INC.FL501(c)(3)Type IISJHCfalse
SHANDS JACKSONVILLE AFFILIATES INC
655 WEST 8TH STJACKSONVILLEFL32209591913819SUPPORT SHANDS JACKSONVILLE MEDICAL CENTER, INC.FL501(c)(3)Type ISJHCfalse
SHANDS JACKSONVILLE COMMUNITY SERVICES INC
655 WEST 8TH STJACKSONVILLEFL32209510173761SUPPORT SHANDS JACKSONVILLE MEDICAL CENTER, INC.FL501(c)(3)Type IISJHCfalse
SHANDS JACKSONVILLE FOUNDATION INC
655 WEST 8TH STJACKSONVILLEFL32209592622323SUPPORT SHANDS JACKSONVILLE MEDICAL CENTER, INC.FL501(c)(3)Type IISJHCfalse
University of Florida (UF)
226 Tigert HallGainesvilleFL32611596002052EducationFLNAfalse
Faculty Clinic Inc
PO Box 44008JacksonvilleFL32231592856153Support UF Jax PhysiciansFL501(c)(3)Type IUFfalse
GatorCare Health Management Corporation
1329 SW 16th St No 2204GainesvilleFL32610461185106INSURANCEFL501(c)(3)Type IUFfalse
Shands Teaching Hospital & Clinics Inc
PO Box 100336GainesvilleFL32610591943502HOSPITALFL501(c)(3)3UFfalse
University of Florida Jacksonville Physicians Inc
653 West 8th StreetJacksonvilleFL32209591867557Supports the University of Florida College of Medicine - JacksonvilleFL501(c)(3)Type IUFfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1First Coast Advantage East LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 W 8th StreetAddressLine1Txt
CityJacksonvilleCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32209ZIPCd
FieldValueIRS element (for citing)
EIN461265676EIN
Primary ActivitiesHEALTHCAREPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SJMCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRelatedPredominantIncomeTypeTxt
Share Of Total Income-$3,733ShareOfTotalIncomeAmt
Share Of EOY Assets$16,111ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd
Ownership0.55OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndOwnershipOwnershipPct
SOUTHERN HOSPITAL SYSTEMS INC
PO BOX 100336GAINESVILLEFL32610591930524SUPPORT FOR SHANDS JACKSONVILLE MEDICAL CENTER, INC.FLShands Jacksonville Affiliates IncC CorporationYes (true)
First Coast Advantage LLC
655 West 8th StreetJacksonvilleFL32209300754448Medicaid Service Provider NetworkFLFirst Advantage Coast East LLCC CorporationYes (true)0.55
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINElecting OrganizationElectingOrganizationIndTotal Grassroots LobbyTotalGrassrootsLobbyAmtTotal Direct LobbyTotalDirectLobbyAmtTotal Lobby ExpenditureTotalLobbyExpenditureAmtOther Exempt Purpose ExpendOtherExemptPurposeExpendAmtTotal Exempt Purpose ExpendTotalExemptPurposeExpendAmtLobby NontxLobbyNontxAmtGrassroots NontxGrassrootsNontxAmtTotal Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmtTot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmtShare Excess Lobby ExpendShareExcessLobbyExpendAmt
SHANDS JACKSONVILLE MEDICAL CENTER INC
655 West 8th StreetJacksonvilleFL32209592142859Yes (X)$0$92,319$92,319$641,983,009$642,075,328$1,000,000$250,000$0$0$0
Shands Jacksonville Healthcare Inc
655 West 8th StreetJacksonvilleFL32209592441966$0$0$0$0$0$0$0$0$0$0
Shands Jacksonville Foundation
655 West 8th StreetJacksonvilleFL32209592622323$0$0$0$1,866,640$1,866,640$243,332$60,833$0$0$0
Shands Jacksonville Community Services
655 West 8th StreetJacksonvilleFL32209510173761$0$0$0$56,065$56,065$11,213$2,803$0$0$0
Shands Jacksonville Affiliates Inc
655 West 8th StreetJacksonvilleFL32209591913819$0$0$0$597,829$597,829$114,674$28,669$0$0$0
Shands Jacksonville Properties
655 West 8th StreetJacksonvilleFL32209591158241$0$0$0$1,500,586$1,500,586$225,029$56,257$0$0$0