SHANDS TEACHING HOSPITAL AND CLINICS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SHANDS TEACHING HOSPITAL AND CLINICS INC (EIN 59-1943502)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-13
IRS object ID: 202041959349300419
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-13T09:30:38-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	591943502	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	SHAN	BusinessNameControlTxt
Phone	3522657962	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 100336	AddressLine1Txt
City	GAINESVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	326100336	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	James J Kelly Jr	PersonNm
Person Title	Sr VP/CFO and Treasurer	PersonTitleTxt
Signature	2020-07-13	SignatureDt

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	UF Health Shands	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	David Nelson MD	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 100336	AddressLine1Txt
City	GAINESVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	326100336	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,874,173,430	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	UFHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	Shands Teaching Hospital and Clinics Inc., is a private, not-for-profit organization consisting of a statutory teaching hospital and a specialty hospital, which support the University of Florida's clinical, education and research missions in more than 100 specialty and subspecialty medical areas.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	12302	TotalEmployeeCnt
Total Volunteers	3229	TotalVolunteersCnt
Total Gross UBI	$219,538	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$29,510	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$17,774,061	PYContributionsGrantsAmt
CY Contributions Grants	$17,619,027	CYContributionsGrantsAmt
PY Program Service Revenue	$1,467,535,752	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,573,960,331	CYProgramServiceRevenueAmt
PY Investment Income	$33,268,162	PYInvestmentIncomeAmt
CY Investment Income	$43,853,124	CYInvestmentIncomeAmt
PY Other Revenue	$9,699,699	PYOtherRevenueAmt
CY Other Revenue	$16,206,635	CYOtherRevenueAmt
PY Total Revenue	$1,528,277,674	PYTotalRevenueAmt
CY Total Revenue	$1,651,639,117	CYTotalRevenueAmt
PY Grants And Similar Paid	$74,214,028	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$75,901,666	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$621,222,180	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$673,086,194	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,070,360	CYTotalFundraisingExpenseAmt
PY Other Expenses	$788,978,908	PYOtherExpensesAmt
CY Other Expenses	$835,953,419	CYOtherExpensesAmt
PY Total Expenses	$1,484,415,116	PYTotalExpensesAmt
CY Total Expenses	$1,584,941,279	CYTotalExpensesAmt
PY Revenues Less Expenses	$43,862,558	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$66,697,838	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,308,720,422	TotalAssetsBOYAmt
Total Assets EOY	$2,367,200,024	TotalAssetsEOYAmt
Total Liabilities BOY	$1,206,570,609	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,184,430,893	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,102,149,813	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,182,769,131	NetAssetsOrFundBalancesEOYAmt
Mission	Our Vision: Together we strive to create unstoppable momentum toward the goal of improving individual and community health through discovery, clinical and translational science and technology, exceptional education and patient-centered, innovative, high-quality health care. This is our vision as we move Forward Together. Our Core Values: At UF Health, our core institutional values are centered around our commitment to our patients and our role in the communities we serve through: Accountability, Collaboration, Compassion, Competence, Communication, Creativity, Empowerment, Excellence, Integrity, Respect and Trust. At the heart of our mission is to provide high-quality clinical care and to promise every patient their best experience possible at UF Health. But our objectives aren't purely clinical. A huge part of our institutional mission is our focus on education and research. These goals are interconnected.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,296,663,979	ExpenseAmt
Grant	$75,901,666	GrantAmt
Revenue	$1,589,315,773	RevenueAmt
Desc	SHANDS TEACHING HOSPITAL AND CLINICS, INC. IS A FLORIDA NOT-FOR-PROFIT CORPORATION AND OPERATES A MULTI-HOSPITAL SYSTEM. INCLUDED IS A TERTIARY CARE TEACHING INSTITUTION OF 1014 BEDS, AN INPATIENT PSYCHIATRIC AND SUBSTANCE ABUSE FACILITY OF 81 BEDS AND A HOSPITAL BASED HOME CARE AGENCY. SHANDS' COMMUNITY BENEFIT IS A PLANNED, MANAGED, ORGANIZED, AND MEASURED APPROACH TO A HEALTH CARE ORGANIZATION'S PARTICIPATION IN MEETING IDENTIFIED COMMUNITY HEALTH NEEDS. IT IS A COLLABORATION TO MEET THE NEEDS OF ITS RESIDENTS - PARTICULARLY THE POOR AND OTHER UNDERSERVED GROUPS - BY IMPROVING HEALTH STATUS AND QUALITY OF LIFE. COMMUNITY BENEFIT PROJECTS AND SERVICES ARE IDENTIFIED AS A RESULT OF A COMMUNITY HEALTH NEEDS ASSESSMENT, STRATEGIC AND/OR CLINICAL PRIORITIES AND PARTNERSHIP AREAS OF ATTENTION. COMMUNITY BENEFIT CATEGORIES INCLUDE FINANCIAL ASSISTANCE, COMMUNITY HEALTH SERVICES, HEALTH PROFESSIONS EDUCATION, RESEARCH AND DONATIONS. UF HEALTH SHANDS HOSPITAL HAS A LONG HISTORY OF PROVIDING COMMUNITY BENEFITS. UF HEALTH SHANDS HOSPITAL HAS POLICIES PROVIDING FINANCIAL ASSISTANCE FOR PATIENTS REQUIRING CARE BUT HAVE LIMITED OR NO MEANS TO PAY FOR THAT CARE. THESE POLICIES PROVIDE FREE OR DISCOUNTED HEALTH AND HEALTH-RELATED SERVICES TO PERSONS WHO QUALIFY UNDER CERTAIN INCOME AND ASSET CRITERIA. COMMUNITY HEALTH SERVICES INCLUDES COMMUNITY HEALTH EDUCATION, COUNSELING AND SUPPORT SERVICES AND HEALTH CARE SCREENINGS. HEALTH PROFESSIONS EDUCATION INCLUDES EDUCATION PROVIDED IN CLINICAL SETTINGS SUCH AS INTERNSHIPS AND PROGRAMS FOR PHYSICIANS, NURSES AND ALLIED HEALTH PROFESSIONALS. IT ALSO INCLUDES SCHOLARSHIPS FOR HEALTH PROFESSIONAL EDUCATION RELATED TO PROVIDING COMMUNITY HEALTH IMPROVEMENT SERVICES AND SPECIALTY IN-SERVICE PROGRAMS TO PROFESSIONALS IN THE COMMUNITY. RESEARCH INCLUDES STUDIES ON HEALTH CARE DELIVERY, UNREIMBURSED STUDIES ON THERAPEUTIC PROTOCOLS, EVALUATION OF INNOVATIVE TREATMENTS, AND RESEARCH PAPERS PREPARED FOR PROFESSIONAL JOURNALS. DONATIONS INCLUDE FUNDS AND IN-KIND SERVICES BENEFITING THE COMMUNITY-AT-LARGE.	Desc
Total Program Service Expenses	$1,296,663,979	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	540	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	12302	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	3522657923	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 100336	AddressLine1Txt
City	GAINESVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	326100336	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Edward Jimenez
CEO	49.0	1.0	Yes (X)	Yes (X)	$1,424,105	$0	$31,950
David Nelson MD
Chairman/President (begin 7-1-18)	2.0	48.0	Yes (X)	Yes (X)	$0	$766,283	$64,174
Edmund Beebe
Director	0.5	0	Yes (X)		$0	$0	$0
Tracy Chapman
Director	2.0	0	Yes (X)		$0	$0	$0
W Kent Fuchs PhD
Director	0.5	49.5	Yes (X)		$0	$1,149,741	$252,774
C Parker Gibbs MD
Director	2.0	48.0	Yes (X)		$0	$680,135	$42,013
David Jasmund
Director	0.5	0	Yes (X)		$0	$0	$0
Julie Johnson PharmD
Director (begin 4-9-19)	0.5	49.5	Yes (X)		$0	$461,619	$44,671
Michael McKee
Director	0.5	49.5	Yes (X)		$0	$342,904	$97,201
John Patterson
Director	0.5	0	Yes (X)		$0	$0	$0
S Daniel Ponce
Director	2.0	0	Yes (X)		$0	$0	$0
Scott Rivkees MD
Director (end 4-24-19)	0.5	49.5	Yes (X)		$0	$560,235	$38,904
Carolyn Roberts
Director	0.5	0	Yes (X)		$0	$0	$0
Stephen Shey
Director (end 11-14-18)	0.5	0	Yes (X)		$0	$0	$0
Li-Ming Su MD
Director	0.5	49.5	Yes (X)		$0	$714,513	$45,144
Joseph Tyndall MD
Director (begin 7-30-18)	0.5	49.5	Yes (X)		$0	$592,799	$41,544
Gilbert Upchurch MD
Director (begin 4-24-19)	0.5	49.5	Yes (X)		$0	$795,425	$46,114
Thomas Kuntz
Director (begin 9-12-18)	0.5	0	Yes (X)		$0	$0	$0
Marsha Powers
Director (begin 12-1-18)	0.5	2.0	Yes (X)		$0	$0	$0
Randall Jenkins
SVP and General Counsel/Secretary (begin 6-10-19)	30.0	20.0		Yes (X)	$0	$411,920	$45,578
James Kelly Jr
SVP/CFO/Treasurer	48.5	1.5		Yes (X)	$709,004	$0	$31,493
James Roberts
SVP and General Counsel/Secretary (end 9-7-18)	48.0	2.0		Yes (X)	$598,644	$0	$30,852
Irene Alexaitis
VP Nursing and Patient Services	50.0	0			$387,543	$0	$24,230	Yes (X)
Anna Michelle Brandt
AVP Operations	49.5	0.5			$206,738	$0	$28,642	Yes (X)
Kari Cassel
SVP & CIO (end 10-23-18)	25.0	25.0			$512,020	$0	$22,739	Yes (X)
Cindy Charyulu-D'Orra
VP Revenue Cycle	50.0	0			$441,128	$0	$21,315	Yes (X)
Janet Christie
SVP HR	50.0	0			$474,468	$0	$31,329	Yes (X)
Marvin Dewar MD JD
UFP CEO/Sr Assoc Dean UF COM	0.0	50.0			$557,304	$44,242	$34,444	Yes (X)
Thomas Johns
Director Pharmacy and Operations	50.0	0			$217,475	$0	$29,834	Yes (X)
Mary Ann Kiely
SVP, Chief Development Officer (end 11-13-18)	50.0	0			$378,960	$0	$30,148	Yes (X)
Robert Nappo
AVP Surgical Services	50.0	0			$210,638	$0	$29,076	Yes (X)
Bradley Pollitt
VP Facilities Development	49.5	0.5			$347,419	$0	$33,973	Yes (X)
Diana Richardson
VP Operations	50.0	0			$310,921	$0	$28,438	Yes (X)
Robert Thornton
VP of Finance	48.5	1.5			$388,071	$0	$28,529	Yes (X)
Gloria Lipori
Interim CIO (begin 11-1-18)	25.0	25.0			$261,101	$0	$20,976	Yes (X)
Anthony Carvalho
Pres Safety Net Hosp Alliance of FL (end 1-3-19)	0.0	0			$392,881	$0	$34,053		Yes (X)
Melinda Kennedy
Pres Safety Net Hosp Alliance of FL (begin 11-1-18)	0.0	0			$273,494	$0	$33,942		Yes (X)
Elizabeth Ruszczyk
Chief Compliance Officer, Chief Privacy Officer	49.5	0.5			$397,274	$0	$34,005		Yes (X)
Jill Sumfest MD
Medical Director Gatorcare	0.0	50.0			$465,533	$0	$28,589		Yes (X)
Lesli Ward
VP and Chief HRO, UF Health Jacksonville	0.0	0			$291,248	$0	$33,967		Yes (X)
David Guzick MD PhD
Former Chairman/President	0.0	0.0			$0	$1,400,355	$44,052			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,245,969	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$7,920,171	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,384,693	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	902	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Florida Clinical Practice Association
PO Box 100205	Gainesville	FL	326100205	Professional Medical Services	$104,723,596
Kelly Services Inc
PO Box 530437	Atlanta	GA	303530437	Employment services	$27,138,051
Owens & Minor Inc
PO Box 644783	Pittsburgh	PA	152644783	Distribution Center Services	$6,096,580
Epic Systems Corp
PO Box 88314	Milwaukee	WI	532880314	Electronic Health Record	$5,426,724
Aramark Services Inc
PO Box 978839	Dallas	TX	753978839	Environmental and patient transport Services	$5,289,331

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	192	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$5,696,913	FundraisingAmt
Related Organizations	$708,750	RelatedOrganizationsAmt
Government Grants	$7,050,000	GovernmentGrantsAmt
All Other Contributions	$4,163,364	AllOtherContributionsAmt
Noncash Contributions	$30,496	NoncashContributionsAmt
Total Contributions	$17,619,027	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Net Patient Service Revenue	622110	$1,571,355,353	$1,571,355,353
Affiliate Rents	621498	$1,243,231	$1,243,231
Addiction Recovery Programs	623220	$1,361,747	$1,361,747

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,573,960,331	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,844,103	TotalRevenueColumnAmt
Exclusion	$43,844,103	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$312,052	TotalRevenueColumnAmt
Exclusion	$312,052	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,812,721	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,327,492	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$485,229	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$485,229	TotalRevenueColumnAmt
Exclusion	$485,229	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$219,548,241	SecuritiesAmt
Other	$918,324	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$219,851,062	SecuritiesAmt
Other	$918,534	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$302,821	SecuritiesAmt
Other	-$210	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$303,031	TotalRevenueColumnAmt
Exclusion	-$303,031	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$583,651	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$5,696,914	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$437,225	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$146,426	TotalRevenueColumnAmt
Exclusion	$146,426	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
LifeQuest Organ Recovery Services	621991	$11,891,192	$11,891,192
Nonpatient Pharmacy	446110	$23,628	$0	$23,628
Reference Lab	621511	$198,411	$0	$198,411

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,461,749	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,464,250	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$2,501	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$15,574,980	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,651,639,117	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,589,315,773	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$219,538	UnrelatedBusinessRevenueAmt
Exclusion	$44,484,779	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$75,338,099	TotalAmt
Program Services	$75,338,099	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$563,567	TotalAmt
Program Services	$563,567	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,136,620	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$8,136,620	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$511,364,114	TotalAmt
Program Services	$422,810,725	ProgramServicesAmt
Management And General	$87,788,840	ManagementAndGeneralAmt
Fundraising	$764,549	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$47,022,866	TotalAmt
Program Services	$38,879,873	ProgramServicesAmt
Management And General	$8,072,688	ManagementAndGeneralAmt
Fundraising	$70,305	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$61,773,376	TotalAmt
Program Services	$50,496,393	ProgramServicesAmt
Management And General	$11,254,841	ManagementAndGeneralAmt
Fundraising	$22,142	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$44,789,218	TotalAmt
Program Services	$37,498,083	ProgramServicesAmt
Management And General	$7,182,392	ManagementAndGeneralAmt
Fundraising	$108,743	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,204,140	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,204,140	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$389,318	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$389,318	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$409,849	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$409,849	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$961,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$961,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$203,161,072	TotalAmt
Program Services	$182,043,494	ProgramServicesAmt
Management And General	$18,721,281	ManagementAndGeneralAmt
Fundraising	$2,396,297	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,641,314	TotalAmt
Program Services	$3,017,784	ProgramServicesAmt
Management And General	$3,619,662	ManagementAndGeneralAmt
Fundraising	$3,868	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,188,329	TotalAmt
Program Services	$27,798,059	ProgramServicesAmt
Management And General	$12,963,866	ManagementAndGeneralAmt
Fundraising	$426,404	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$18,300,696	TotalAmt
Program Services	$8,687,170	ProgramServicesAmt
Management And General	$9,603,264	ManagementAndGeneralAmt
Fundraising	$10,262	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$62,637,228	TotalAmt
Program Services	$31,112,248	ProgramServicesAmt
Management And General	$31,491,102	ManagementAndGeneralAmt
Fundraising	$33,878	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,128,909	TotalAmt
Program Services	$1,302,682	ProgramServicesAmt
Management And General	$740,288	ManagementAndGeneralAmt
Fundraising	$85,939	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$850,724	TotalAmt
Program Services	$253,220	ProgramServicesAmt
Management And General	$567,348	ManagementAndGeneralAmt
Fundraising	$30,156	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$30,731,270	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$30,731,270	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$84,104,923	TotalAmt
Program Services	$39,923,824	ProgramServicesAmt
Management And General	$44,133,938	ManagementAndGeneralAmt
Fundraising	$47,161	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,663,548	TotalAmt
Program Services	$2,213,743	ProgramServicesAmt
Management And General	$2,447,190	ManagementAndGeneralAmt
Fundraising	$2,615	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Medical Supplies	$355,872,796	$355,872,796	$0	$0
Taxes, Licenses, Assessments, Dues	$19,358,648	$18,121,321	$1,236,924	$403
Other Supplies	$3,086,517	$730,898	$2,350,569	$5,050
Other Expenses	$263,138	$0	$200,550	$62,588

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,584,941,279	TotalAmt
Program Services	$1,296,663,979	ProgramServicesAmt
Management And General	$284,206,940	ManagementAndGeneralAmt
Fundraising	$4,070,360	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$16,308	BOYAmt
EOY	$14,208	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$24,772,794	BOYAmt
EOY	$26,898,700	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,898,552	BOYAmt
EOY	$1,420,539	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$272,037,460	BOYAmt
EOY	$336,506,332	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$15,619,270	BOYAmt
EOY	$14,548,872	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$22,577,003	BOYAmt
EOY	$36,889,415	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$180,977,386	BOYAmt
EOY	$207,256,349	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,947,377,734	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$867,241,806	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,064,162,990	BOYAmt
EOY	$1,080,135,928	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$100,430,461	BOYAmt
EOY	$54,062,213	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$625,228,198	BOYAmt
EOY	$609,467,468	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,308,720,422	BOYAmt
EOY	$2,367,200,024	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$290,367,547	BOYAmt
EOY	$277,149,304	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$49,255,760	BOYAmt
EOY	$29,775,712	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$819,109,250	BOYAmt
EOY	$806,556,577	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$8,264,027	BOYAmt
EOY	$12,484,901	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$39,574,025	BOYAmt
EOY	$58,464,399	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,206,570,609	BOYAmt
EOY	$1,184,430,893	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,097,515,506	BOYAmt
EOY	$1,178,539,029	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,390,833	BOYAmt
EOY	$3,953,648	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$243,474	BOYAmt
EOY	$276,454	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,102,149,813	BOYAmt
EOY	$1,182,769,131	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,308,720,422	BOYAmt
EOY	$2,367,200,024	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$66,697,838	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,260,712	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$11,660,768	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

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

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$409,849	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$409,849	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,584,531,430	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,584,941,279	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$587,558	CurrentYearMinus3Amt
Current Year Minus2	$473,568	CurrentYearMinus2Amt
Current Year Minus1	$421,052	CurrentYearMinus1Amt
Current Year	$409,849	CurrentYearAmt
Total	$1,892,027	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$369	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$369	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$548,006,612	BeginningYearBalanceAmt
Contributions	$35,000,000	ContributionsAmt
Investment Earnings Or Losses	$2,112,659	InvestmentEarningsOrLossesAmt
End Year Balance	$585,119,271	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$555,924,439	BeginningYearBalanceAmt
Contributions	$209,201,912	ContributionsAmt
Investment Earnings Or Losses	$24,240,683	InvestmentEarningsOrLossesAmt
Other Expenditures	$241,360,422	OtherExpendituresAmt
End Year Balance	$548,006,612	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$468,478,427	BeginningYearBalanceAmt
Contributions	$50,000,000	ContributionsAmt
Investment Earnings Or Losses	$37,446,012	InvestmentEarningsOrLossesAmt
End Year Balance	$555,924,439	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$454,256,709	BeginningYearBalanceAmt
Contributions	$10,000,000	ContributionsAmt
Investment Earnings Or Losses	$4,221,718	InvestmentEarningsOrLossesAmt
End Year Balance	$468,478,427	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$320,199,965	BeginningYearBalanceAmt
Contributions	$130,572,614	ContributionsAmt
Investment Earnings Or Losses	$3,664,100	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$179,970	OtherExpendituresAmt
End Year Balance	$454,256,709	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.0	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$656,844	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$47,523,074	OtherCostOrOtherBasisAmt
Book Value	$48,179,918	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$7,204,931	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,218,694,610	OtherCostOrOtherBasisAmt
Depreciation	$428,286,045	DepreciationAmt
Book Value	$797,613,496	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,776,134	OtherCostOrOtherBasisAmt
Depreciation	$1,311,911	DepreciationAmt
Book Value	$6,464,223	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$602,510,891	OtherCostOrOtherBasisAmt
Depreciation	$437,643,850	DepreciationAmt
Book Value	$164,867,041	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$63,011,250	OtherCostOrOtherBasisAmt
Book Value	$63,011,250	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,080,135,928	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Investments in Joint Ventures	$23,757,402	C
Investments in funds managed by related party	$585,119,271	F
investment in state funds	$590,795	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$609,467,468	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
457b Plan Liability	$3,275,895
Bond Swap Liabilities	$53,625,780
SERP Accrued expense	$1,562,724

Field	Value	IRS element (for citing)
Total Liability	$58,464,399	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part V, Line 4 Intended uses of endowment funds	FormAndLineReferenceDesc
Explanation	The Board Designated funds are designated primarily for capital improvements and debt service.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Dance Marathon at UF	Event1Nm
Gross Receipts Event1	$3,403,043	GrossReceiptsEvent1Amt
Charitable Contri Event1	$3,198,361	CharitableContriEvent1Amt
Gross Revenue Event1	$204,682	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$33,960	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$0	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$170,722	OtherDirectExpensesEvent1Amt
Event2	Dance Marathon at FSU	Event2Nm
Gross Receipts Event2	$2,337,713	GrossReceiptsEvent2Amt
Charitable Contri Event2	$2,200,809	CharitableContriEvent2Amt
Gross Revenue Event2	$136,904	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$30,177	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$0	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$106,726	OtherDirectExpensesEvent2Amt
Other Events Total	7	OtherEventsTotalCnt
Gross Receipts Other Events	$539,809	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$297,744	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$242,065	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$2,500	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$365	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$25,769	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$7,266	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,000	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$58,740	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$6,280,565	GrossReceiptsTotalAmt
Charitable Contributions Tot	$5,696,914	CharitableContributionsTotAmt
Gross Revenue Total Events	$583,651	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$2,500	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$365	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$89,906	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$7,266	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$336,188	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$437,225	DirectExpenseSummaryEventsAmt
Net Income Summary	$146,426	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent200 D	Yes (X)	Percent200DInd
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$76,761,495	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,000,000	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$75,761,495	NetCommunityBenefitExpnsAmt
Total Expense	0.0478	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$76,761,495	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,000,000	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$75,761,495	NetCommunityBenefitExpnsAmt
Total Expense	0.0478	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	27	ActivitiesOrProgramsCnt
Persons Served	61055	PersonsServedCnt
Total Community Benefit Expns	$5,711,644	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$62,228	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,649,416	NetCommunityBenefitExpnsAmt
Total Expense	0.0036	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	22	ActivitiesOrProgramsCnt
Persons Served	3724	PersonsServedCnt
Total Community Benefit Expns	$72,556,590	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$47,982,501	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$24,574,089	NetCommunityBenefitExpnsAmt
Total Expense	0.0155	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Activities Or Programs	21	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$14,984,335	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$14,984,335	NetCommunityBenefitExpnsAmt
Total Expense	0.0095	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	18	ActivitiesOrProgramsCnt
Persons Served	2643	PersonsServedCnt
Total Community Benefit Expns	$1,489,313	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$67,164	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,422,149	NetCommunityBenefitExpnsAmt
Total Expense	0.0009	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	88	ActivitiesOrProgramsCnt
Persons Served	67422	PersonsServedCnt
Total Community Benefit Expns	$94,741,882	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$48,111,893	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$46,629,989	NetCommunityBenefitExpnsAmt
Total Expense	0.0294	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	88	ActivitiesOrProgramsCnt
Persons Served	67422	PersonsServedCnt
Total Community Benefit Expns	$171,503,377	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$49,111,893	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$122,391,484	NetCommunityBenefitExpnsAmt
Total Expense	0.0772	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$137,730,543	BadDebtExpenseAmt
Bad Debt Expense Attributable	$2,546,271	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$336,999,246	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$342,854,423	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$5,855,177	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost Accounting System	Yes (X)	CostAccountingSystemInd

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

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 SW ARCHER RD	AddressLine1Txt
City	GAINESVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32610	ZIPCd

Field	Value	IRS element (for citing)
Website Address	UFHEALTH.ORG	WebsiteAddressTxt
State License	4286	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Childrens Hospital	Yes (X)	ChildrensHospitalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	18	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	ufhealth.org/social-mission-community	OwnWebsiteURLTxt
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	18	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	ufhealth.org/social-mission-community	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	200.0	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	ufhealth.org/financial-assistance	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	ufhealth.org/financial-assistance	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	ufhealth.org/financial-assistance	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare	Yes (X)	LookBackMedicareInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 3E
Schedule H, Part V, Section B, Line 5 Facility , 1	Facility , 1 - UF Health Shands Hospital. One of the significant components in a community health needs assessment is community input. Across the CHNA region extensive community input was provided and collected from a wide variety of sources. In 2019 both Marion and Alachua counties conducted Community Health surveys with over 2,300 resident responses. The responses reflect residents' perspectives of their communities' health as well as their personal health. Some of the results of those data are presented below. Internally within UF Health, the HealthStreet program - which is part of the Department of Epidemiology and has in excess of 7,500 clients in a multi-county region -provided their community assessment data. For the designated CHNA region, HealthStreet had 4,960 members enrolled. The HealthStreet program is an advocate model which focuses on improving participants' health (by referring and connecting clients to available resources that can help them improve their health) and thereby improve the overall health status of the community. The UF Health Putting Families First (PFF) program is a year-long interdisciplinary educational project featuring UF Health students from the Colleges of Medicine, Nursing, Dentistry, Pharmacy, Health and Health Professions and Veterinary Medicine, who are assigned in teams to a year-long focused project with individual families. The surveillance data gathered from the PFF program were used to provide insight about health needs obtained from their clients. The United Way organizations in North Central Florida, Marion County and Northeast Florida also have data available through 2-1-1 Counts that provided data about resident requests to their 2-1-1 assistance resources which include health and other programs. Focused interviews about health needs were also conducted with key knowledgeable health representatives at health departments and other providers in several counties. The community input derived from the variety of sources is intended to help validate, assess and prioritize the data collected for the needs assessment. Common themes and areas of focus were developed as a result of these conversations with community members and community organizations and analyses of survey input.
Schedule H, Part V, Section B, Line 6b Facility , 1	Facility , 1 - UF Health Shands Hospital. Data was analyzed from a wide variety of resources including: 2016 Alachua County Health Assessment, 2015 Marion County Health Assessment, 2019 Alachua and Marion County Community Health Surveys, The Friendship Seven sponsored - 2018 Alachua County Racial Inequity Study, U.S. Centers for Disease Control and Prevention (CDC), U.S. Census Bureau, Robert Wood Johnson Foundation (RWJF) County Health Rankings, Americas Health Rankings, Conduent Healthy Communities Institute (HCI), Community Commons, UF Health Shands Hospital internal data, Florida Department of Health Florida Charts, UF HealthStreet program, UF Putting Families First program, UF Health Dental School, United Way of North Central Florida and the United Way of Marion County ALICE reports and United Way 2-1-1 Counts data from the United Way organizations serving North Central Florida, Marion County and Northeast Florida. Key focused interviews were also conducted across the region with a variety of stakeholders including providers, Department of Health officials and citizens.
Schedule H, Part V, Section B, Line 11 Facility , 1	Facility , 1 - UF Health Shands Hospital. Upon consideration of the data on residents of the seven-county community, UF Health Shands Hospital decided to continue with the two original broad strategic goals as the focus of the community health improvement workplan: * Residents will be able to access comprehensive primary care and preventive services * Promote wellness among residents UF Health Shands Hospital has identified the following implementation items as the most appropriate activities for it to undertake to further these goals: * Maintain safety net provider capacity * Educate the uninsured regarding new options for insurance coverage * Maintain capacity as the clinical training site for future healthcare providers - including physicians, nurses and other allied health professionals * Maintain programs of care coordination for reducing avoidable hospital use * Participate in a medical respite program for homeless persons * Increase access to cardiovascular risk management and education * Increase cancer screening and detection * Maintain and expand the UF Health Shands worksite wellness programs * Maintain policies and incentive programs to promote breastfeeding among mothers * Increase access to prenatal and postnatal care * Reduce prevalence and impact of tobacco use * Improve mental health through access to resources for stress management such as peaceful outdoor environment, poetry readings and art gatherings

Field	Value	IRS element (for citing)
Facility	3	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
Shands Recovery LLC dba UF Health Florida Recovery Center
4001 SW 13th St	Gainesville	FL	32608	Treatment programs for drug and alcohol addiction
UF Health SHANDS HOMECARE
3515 NW 98TH STREET	GAINESVILLE	FL	32609	OUTPATIENT HOME CARE PROGRAMS
UF Health SHANDS MEDICAL GROUP AT MAGNOLIA PARKE
4740 NW 39TH PLACE STE B	GAINESVILLE	FL	32606	PHYSICIANS CLINICS

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance	The estimated cost of financial assistance provided was determined by applying Shands' overall cost to charge ratio to total charges foregone. Cost of benefits for the broader community represents actual expenses incurred.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	The provision for bad debts is based on management's assessment of historical and expected net collections, considering business and economic conditions, trends in federal and state governmental health care coverage, and other collection indicators. Throughout the year, management assesses the adequacy of the allowance for uncollectible accounts based upon these trends. The results of this review are then used to make any modification to the provision for bad debts to establish an appropriate allowance for uncollectible accounts. Patient accounts receivable are written off after collection efforts have been followed under Shands' policies.
Schedule H, Part III, Line 3 Bad Debt Expense Methodology	Patient Financial Services reviewed bad debt accounts for the fiscal year and isolated accounts meeting the greater than or equal to 200% of the FPL criteria, and reason codes denying charity due to lack of requested supporting documentation or information, or accounts pending review requested documentation as of June 30, 2019. These amounts are not included as a community benefit.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	The footnote is on page 26 of the attached audited financial statements.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	The amounts reported on Lines 5 and 6 were derived from the FYE 2019 Medicare Cost report. The shortfall is not treated as community benefit.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	Financial Assistance applicants have 240 days from the issuance of the first post-discharge billing statement to apply for Charity Care. During the first 120 days of this application window, "Extraordinary Collection Actions" (ECAs) may not be initiated. ECAs include the reporting of adverse information to a credit agency and attorney engagement in a collection action which may or may not lead to a lawsuit. No ECAs will be initiated without a minimum of 30 days written notice. Such notice shall include a plain language summary of the financial assistance policy including the telephone number(s) to call about applying for assistance and the website where the policy and associated documents can be found. UF Health will make a reasonable effort to determine charity assistance eligibility before engaging in any ECA. Upon successful determination of eligibility for financial assistance, accounts for current episodes of care will be written off to zero patient responsibility. Current episodes of care will include all accounts at the time of approval and the prior two months. UF Health Shands may analyze accounts further back than two months for 100% Charity Care related to the financial assistance application. All ECA will be stopped and/or reversed where appropriate and full refunds of any patient payments will be processed from all accounts covered within the scope of the charity assistance approval. Charity Care will be approved for a period of six months forward based on the initial evaluation.
Schedule H, Part V, Section B, Line 16a FAP website	- UF HEALTH SHANDS HOSPITAL: Line 16a URL: ufhealth.org/financial-assistance;
Schedule H, Part V, Section B, Line 16b FAP Application website	- UF HEALTH SHANDS HOSPITAL: Line 16b URL: ufhealth.org/financial-assistance;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	- UF HEALTH SHANDS HOSPITAL: Line 16c URL: ufhealth.org/financial-assistance;
Schedule H, Part VI, Line 2 Needs assessment	Recognizing that data alone does not bring clarity but rather can be used to help assess need and set priorities, community input was considered as part of the data analysis. Both the recently conducted 2019 Alachua and Marion County Community Health surveys contained focused health survey responses from several thousand area residents. The 2018 Alachua Racial Inequity study and the 2018 GNV4ALL - Gainesville Empowerment Zone canvassing results were also reviewed. Internal resources such as those from UF HealthStreet also provided insight, as did focused interviews with key individuals in several counties. The areas of concern that were identified varied within communities, but there were several common concerns and overlapping themes including management of chronic conditions that impact wellness with health factors such as obesity, tobacco use and substance abuse were identified. In addition, access concerns for primary care, specialty care, dental care and mental health were noted. Community residents also identified several non-primary health care concerns and needs that impact health status including affordable and safe housing, food insecurity, utility costs and inadequate transportation. Community member survey responses that occur every few years with the CHNA cycle are supplemented with ongoing professional relationships and community collaboratives such as the Alachua Safety Net Council, Alachua Healthy Communities and Alachua Health Care Advisory Committee which meet monthly, quarterly and bi-monthly, respectively, to discuss and actively work towards Community Health Improvement efforts identified in the community health implementation plan (CHIP). Emerging and ongoing community health challenges and provider status updates are provided at community meetings and with other community organization relationships - such as United Way. The hospital also participates in a number of health fairs that include audiences at specific local employers as well as general public events that help identify community issues and concerns.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	The hospital has several mechanisms for educating patients about its financial assistance policy: A plain-language summary of the policy is posted in the "Billing & Insurance FAQs" portion of the hospital's website, along with local and toll-free telephone numbers where financial representatives may be reached to discuss questions; signage is posted in the Emergency Departments, Admissions Departments, and other Ancillary Departments indicating that financial assistance is available for those uninsured and underinsured patients meeting eligibility requirements, and after EMTALA screening and stabilization requirements are met, financial counselors work with those patients who appear to qualify for Medicaid or under the hospital's financial assistance policy; nearly every hospital inpatient is visited by a representative from Admissions, to ensure we have their correct insurance information and to inform them about the assistance policy; and information on the financial assistance policy is included with the invoices/financial statements that are mailed to patients. In addition, the hospital provides financial counseling and information to individual patients and assists them in applying for local, state, and federal health care programs such as Medicare and Medicaid or enrolling in an insurance plan through the federal health care exchange. Shands provides a self-pay discount for under-insured patients who do not otherwise qualify under the financial assistance programs.
Schedule H, Part VI, Line 4 Community information	In the 2019 CHNA, UF Health Shands Hospital continued to use the expanded definition of community that was adopted and used in the 2016 CHNA. The 2019 CHNA includes: Alachua, Bradford, Columbia, Levy, Marion, Putnam and Suwannee counties. In 2018, those counties comprise approximately 67% of the inpatients and 84% of the emergency department visits at UF Health Shands Hospital. The population of the defined community area is approximately 848,000 individuals or 4% of the population of Florida. The land area is about 6,100 square miles, which is 11% of the total land mass of Florida. The population represented in the 2019 CHNA geographic area includes a diverse group of residents. The vast area includes both urban and rural areas. The population is 49% male and 51% female, 78% white; 16% black; 2% Asian; 1% other races and 3% multiple races. Ethnically, the Community is comprised of about 10% Hispanic or Latinos, which is less diverse than the overall state Hispanic population of 24%. When conducting a community health needs assessment, it is important to understand that there are many different components that affect the health status of residents, including components that are not traditionally perceived as impacting health needs or status. These factors are commonly referred to as the social determinants of health and include economic factors (income, employment), education status (reading scores, high school graduation rates) and other environmental factors (transportation, crime, health care providers, clean air and water). In the defined CHNA area, there is a disproportionate amount of poverty experienced by residents when compared to the Florida average and the United States average. The poverty status affects all ages of residents, but children are especially impacted. Within the CHNA, three of the counties, Levy, Putnam and Suwannee have about 40% of their children living at or below 100% of the Federal Poverty level. Within the region, 11% of the adults have not graduated from high school. The region also reports 24% of the population receiving Medicaid benefits and 16% receiving Supplemental Nutrition Assistance Program (SNAP) benefits. Within the rural areas of the counties, access to transportation is a significant issue. When these factors are combined together they represent a social burden that can adversely impact residents' health status. The assessment analyzed and reviewed available data from a wide variety of sources to identify areas within the region of high socio-economic needs.
Schedule H, Part VI, Line 5 Promotion of community health	UF Health Shands is a private, not-for-profit hospital system affiliated with the University of Florida. It is part of University of Florida Health, the Southeast's most comprehensive academic health center, with campuses in Gainesville and Jacksonville. UF Health Shands is based in Gainesville. It features a teaching hospital, UF Health Shands Hospital, which also includes UF Health Shands Cancer Hospital, UF Health Shands Children's Hospital, UF Health Heart & Vascular Hospital, UF Health Neuromedicine Hospital, and UF Health Shands Psychiatric Hospital; a network of outpatient rehabilitation centers; and a home health agency. UF Health Shands is affiliated with more than 50 UF Health Physicians primary care and specialty medical practices located throughout North Central Florida. UF Health Shands Hospital is also home to a state-designated Level I trauma center, a Level III neonatal intensive care unit, a regional burn center and an emergency air and ground transport program. UF Health Shands has affiliation relationships with community hospitals located in Lake City, Live Oak, and Starke. It has built relationships with affiliates throughout the state in services such as cancer, heart surgery, neurosurgery, pediatrics, pediatric cardiology, pediatric nephrology, vascular surgery and addiction medicine. UF Health Shands also is affiliated with urgent care centers in Gainesville and Ocala and collaborates with other hospitals and health care providers to expand clinical programs and research and education efforts. More than 1,200 UF College of Medicine faculty and community physicians on the UF Health Shands medical staff provide care in more than 100 specialty and subspecialty medical areas, from primary care to highly specialized and complex care, including cancer, heart and vascular, neuromedicine, pediatrics and transplantation services. Each year, patients come to UF Health Shands from all 67 Florida counties, throughout the nation and more than a dozen countries. Community Benefit FY19 - Shands Teaching Hospital and Clinics Inc. The Community Benefit Report summarizes the community benefit provided by UF Health, through collaborations with UF's health colleges, research centers and institutes, UF Health Shands Hospital and other health care entities. * Charity care and social responsibility (net unreimbursed financial assistance at cost) - $75.8M * Health professionals education - $24.6M * Scientific and clinical research in the health sciences - $15.0M * Donations and in-kind services to support community-based efforts - $1.4M * Community and regional health services - $5.6M * Total Community Benefit (provided at cost) - $122.4M - UF Health Shands served uninsured patients throughout Florida and surrounding states. - UF Health Shands employees and volunteers, supported by UF College of Medicine faculty, residents and students, participated in 16 health fairs that reached more than 4,900 people. - UF Health Shands offered 1,096 health seminars, reaching more than 46,000 people, on topics ranging from disease prevention to diagnosis and treatment for a variety of health care issues. - The UF Health Women's Advantage and the UF Health Healthy Advantage programs offered health-focused events on all aspects of health and supporting a healthy lifestyle. Topics for FY19 included: heart disease, breast cancer, asthma, stroke, prostate cancer, sleep apnea, glaucoma, neuropathy, arthritis, gynecological cancers, regenerative medicine and nutrition, as well as a number of health screenings and a variety of health information offered at an annual health fair. In total, 27 events were held with 5,101 people in attendance. - Community seminars, general outreach/awareness events and screenings were held throughout Gainesville, Ocala and The Villages. These opportunities, hosted and coordinated by the UF Health Communications health outreach team, were used to promote programs and services of strategic importance to the system, such as primary care, orthopaedics, cancer, stroke and cardiology. 18,437 people were reached through these programs. - UF Health Shands contributed over $1.4 million to support a variety of local, regional and national community initiatives, including United Way, Climb for Cancer, Girl Scouts of Gateway Council, Elder Care of Alachua County, the Multiple Sclerosis Society, March of Dimes, the Boys & Girls Club, the American Heart Association and Ronald McDonald House Charities, among others. - UF Health ShandsCair continues to increase visits providing safety education to students, and went to 24 schools from the elementary- to high school-level, as well as six community colleges in multiple counties throughout Florida. They provide safety education to these students, including the importance of Prom night safety, what to expect at an accident scene and first aid procedures. They also provided safety education at UF Health ShandsCair including a first aid class to Boy Scouts and to various other groups including mothers of preschoolers. They hold driver and traffic safety events at large areas (i.e., Citizens Field and local parks), reaching out to the community, and provide education at EMS stations and communities around the state concerning landing zone safety and procedures. In total, 125 events were held with 21,755 attendees.
Schedule H, Part VI, Line 6 Affiliated health care system	UF Health proactively reaches out beyond the walls of our hospitals and clinical practices to share valuable health information with area residents. We offer health education programs and events and also partner in community efforts. We support civic, social and cultural programs to raise awareness of health issues and promote wellness. We bring UF Health physicians, dentists, nurses and other providers and experts into the community to speak about specific health and wellness topics at seminars, and to offer disease prevention information and screenings at community health fairs and other outreach events. Our commitment as a responsible, accountable steward of our resources is the cornerstone of UF Health's not-for-profit mission. UF Health Shands serves as a training ground for tomorrow's doctors, with over 800 UF College of Medicine physician residents and fellows. In addition, more than 470 undergraduate UF College of Nursing students gain meaningful clinical experiences at UF Health Shands Hospital as part of their education program. UF Health Shands also serves as a clinical training site for RN, ARNP, PA, PT, OT, radiology tech, respiratory tech, lab tech, pharmacy tech, paramedic and EMT students from community colleges throughout the state of Florida and surrounding states. University of Florida academic health center faculty and staff participate in UF Health Shands' community outreach efforts to offer health seminars and screenings to contribute to a healthier community. In addition, several colleges host a variety of outreach efforts to promote health and wellness. Examples include: - The University of Florida College of Medicine saw more than 3,000 visits through the Mobile Outreach Clinic, a means of delivering health care to the medically underserved in low-income neighborhoods and rural areas in Alachua County. Volunteers included residents, physician assistants and medical students. - The University of Florida College of Nursing faculty and students volunteered throughout the year to support various community health initiatives, including health education, health screenings, support groups and participation in the Alachua County school-based Control Flu program. Nursing students volunteered more than 10,000 hours to these efforts. - The University of Florida College of Public Health and Health Professions faculty and staff volunteered hundreds of hours to three student-run equal access clinics providing counseling, occupational therapy and physical therapy services to individuals who are uninsured or underinsured. In addition, college faculty and students are mentoring middle school students through a collaboration with Howard Bishop Middle School, a Community Partnership School. - With campuses in Gainesville, Jacksonville and Orlando, faculty and students in the UF College of Pharmacy are improving the health of Floridians throughout the state through community health and service activities. At the Equal Access Clinic in Gainesville, UF College of Pharmacy student volunteers assist with medication reconciliations, point of care testing, smoking cessation counseling, diabetes education as well as assisting medical students in developing medication treatment plans for patients. Pharmacy students volunteering at GRACE Pharmacy in Gainesville conduct new patient interviews, dispense medications and counsel patients on their medications. The nonprofit was established by Grace Healthcare Services Corporation to supply medications at no charge to qualifying patients who otherwise could not afford them. Every Sunday, UF pharmacy students volunteer at the Muslim American Social Services clinic in Jacksonville, which provides free health care to uninsured, low-income adults of all faiths in Duval County. The volunteers provide medication reconciliations for new and returning patients, they collaborate with other members of the health care team to optimize patient medication therapy, they update patient medical records and take inventory of the drugs available. At the Apopka Migrant Farmworker Clinic, UF College of Pharmacy students work with the University of Central Florida College of Medicine's global health organization MedPACt, to run a volunteer health clinic serving farmworkers and other underserved populations. Student volunteers provide glucose screenings, blood pressure screenings and counsel patients. - The University of Florida College of Dentistry faculty, staff and students volunteered more than 10,000 hours of their time in communities throughout Florida and during international educational service trips. Students, faculty and staff worked together in support of community events, health fairs and other events, including providing oral health education to children, special needs individuals and others.
Schedule H, Part VI, Line 7 State filing of community benefit report	FL

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (25 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt
Advocates for World Health
16830 Ventura Blvd Ste 360	Encino	CA	91436	264695101	3	$582,211	Book	Exp Surgical Supplies	Supplies to Communities
LifeSouth Community Blood Center
4039 W Newberry Rd	Gainesville	FL	32607	591545914	3	$27,046	FMV	Blood Drives	General Support
American Cancer Society
2119 SW 16th Street	Gainesville	FL	32608	131788491	3	$20,734	FMV	Event assistance	General Support	$33,000
American Heart Assoc
3801 NW 40th Ter Ste B	Gainesville	FL	32606	135613797	3	$61,724	FMV	Annual Heart Walk	Heart Ball and Heart Walk	$35,000
Child Advocacy Center
500 E University Av St A	Gainesville	FL	32601	592959383	3				event assistance	$5,000
Dance Alive National Ballet
1325 NW 2nd Street	Gainesville	FL	32601	237348157	3				General Support	$20,000
ElderCare of Alachua County
PO Box 100336	Gainesville	FL	32610	593051104	3				General Support	$7,500
Florida Clinical Practice Assoc
PO Box 100205	Gainesville	FL	32610	591680273	3				Community Clinics	$2,069,800
Florida State University COM - Pediatrics
282 Champions Way	Tallahassee	FL	32306	591961248					Children's Miracle Network	$1,044,303
Gainesville Soccer Alliance Academy
4010 NW 25th PL	Gainesville	FL	32606	223885781	3				General Support	$8,333
Gainesville Sports Organizing CMTE
300 E University Ave	Gainesville	FL	32601	592959383	4				Senior Games	$5,000
Gatorball Foundation
4511 NW 14th Place	Gainesville	FL	32605	812693486	3				Support for Baseball Academy	$5,000
Haven Hospice
4200 NW 90th Blvd	Gainesville	FL	32606	592490893	3				Viva! 2019	$15,000
Hippodrome State Theater
25 SE 2nd Place	Gainesville	FL	32601	591590987	3				General Support	$10,000
March of Dimes
1831 NW 13th Street Suite 3	Gainesville	FL	32609	131846366	3	$36,549	FMV	Community Fundraising events	Alachua March for Babies	$12,000
MLK Commission of FL
PO Box 2092	Gainesville	FL	32602	591932327	3				Strike Out Hunger and King Celebration	$15,000
Muscular Dystrophy Association
222 S Riverside Plaza Suite 1500	Chicago	IL	60606	131665552	3				Toast to Life Gala	$10,000
Professionals Resource Network Inc
1430 Piedmont Drive East	Tallahassee	FL	32308	861171352	3				General Support	$5,000
Ronald McDonald House
1600 SW 14th Street	Gainesville	FL	32608	591887896	3				Gingerbread and Red Shoe Affair Events	$20,000
Santa Fe College
3000 NW 83rd Street	Gainesville	FL	32608	591207627	3				Nursing College	$42,000
Stop Children's Cancer
2622 NW 43rd St B3	Gainesville	FL	32606	592624901	3				Holiday Traditions event	$5,000
Tyler's Hope for a Dystonia Cure
13301 US Hwy 441	Alachua	FL	32615	203733312	3				The Hope Weekend	$5,000
United Way of North Central Florida
PO Box 864790	Orlando	FL	32886	590808855	3	$138,547	FMV	Support and employee participation	General Support	$10,000
University of Florida
PO Box 100243	Gainesville	FL	326100243	596002052					support for College of Medicine and Allied Health programs	$63,836,981
University of Florida COM - Pediatrics
PO Box 100243	Gainesville	FL	326100243	596002052					Pass Through from Children's Miracle Network	$3,815,781

Field	Value	IRS element (for citing)
Total501c3 Org	24	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Maren Nursing Scholarship	13	$11,821
Bereavement Program		$11,096
Burn Garments		$26,739
Patient and Family Assistance		$463,470
Pediatric Recreation & diversion		$40,267
Special Needs car seats		$10,174

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (32 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Edward Jimenez
CEO	$940,467	$0	$269,000	$0	$214,638	$0	$19,250	$0	$12,700	$0	$1,456,055	$0	$0	$0
David Nelson MD
Chairman/President (begin 7-1-18)	$0	$661,821	$0	$73,764	$0	$30,698	$0	$43,860	$0	$20,314	$0	$830,457	$0	$0
W Kent Fuchs PhD
Director	$0	$893,802	$0	$35,963	$0	$219,976	$0	$233,437	$0	$19,337	$0	$1,402,515	$0	$0
C Parker Gibbs MD
Director	$0	$643,500	$0	$31,887	$0	$4,748	$0	$21,748	$0	$20,265	$0	$722,148	$0	$0
Julie Johnson PharmD
Director (begin 4-9-19)	$0	$372,459	$0	$89,160	$0	$0	$0	$25,563	$0	$19,108	$0	$506,290	$0	$0
Michael McKee
Director	$0	$318,480	$0	$12,944	$0	$11,480	$0	$75,741	$0	$21,460	$0	$440,105	$0	$0
Scott Rivkees MD
Director (end 4-24-19)	$0	$541,981	$0	$12,230	$0	$6,024	$0	$14,913	$0	$23,991	$0	$599,139	$0	$0
Li-Ming Su MD
Director	$0	$620,284	$0	$90,591	$0	$3,638	$0	$22,388	$0	$22,756	$0	$759,657	$0	$0
Joseph Tyndall MD
Director (begin 7-30-18)	$0	$525,843	$0	$63,762	$0	$3,194	$0	$17,217	$0	$24,327	$0	$634,343	$0	$0
Gilbert Upchurch MD
Director (begin 4-24-19)	$0	$695,473	$0	$65,204	$0	$34,748	$0	$24,217	$0	$21,897	$0	$841,539	$0	$0
David Guzick MD PhD
Former Chairman/President	$0	$988,201	$0	$347,704	$0	$64,450	$0	$23,787	$0	$20,265	$0	$1,444,407	$0	$0
Randall Jenkins
SVP and General Counsel/Secretary (begin 6-10-19)	$0	$396,431	$0	$15,489	$0	$0	$0	$24,726	$0	$20,852	$0	$457,498	$0	$0
James Kelly Jr
SVP/CFO/Treasurer	$522,668	$0	$107,000	$0	$79,336	$0	$19,250	$0	$12,243	$0	$740,497	$0	$0	$0
James Roberts
SVP and General Counsel/Secretary (end 9-7-18)	$335,782	$0	$0	$0	$262,862	$0	$19,250	$0	$11,602	$0	$629,496	$0	$0	$0
Irene Alexaitis
VP Nursing and Patient Services	$303,489	$0	$51,000	$0	$33,054	$0	$22,000	$0	$2,230	$0	$411,773	$0	$0	$0
Anna Michelle Brandt
AVP Operations	$187,379	$0	$18,945	$0	$414	$0	$16,762	$0	$11,880	$0	$235,380	$0	$0	$0
Kari Cassel
SVP & CIO (end 10-23-18)	$303,878	$0	$55,000	$0	$153,142	$0	$11,000	$0	$11,739	$0	$534,759	$0	$0	$0
Cindy Charyulu-D'Orra
VP Revenue Cycle	$315,337	$0	$60,000	$0	$65,791	$0	$11,637	$0	$9,678	$0	$462,443	$0	$0	$0
Janet Christie
SVP HR	$378,245	$0	$77,000	$0	$19,223	$0	$19,250	$0	$12,079	$0	$505,797	$0	$0	$0
Marvin Dewar MD JD
UFP CEO/Sr Assoc Dean UF COM	$490,222	$27,547	$0	$16,040	$67,082	$655	$22,000	$225	$12,219	$0	$591,523	$44,467	$0	$0
Thomas Johns
Director Pharmacy and Operations	$195,848	$0	$20,840	$0	$787	$0	$17,940	$0	$11,894	$0	$247,309	$0	$0	$0
Mary Ann Kiely
SVP, Chief Development Officer (end 11-13-18)	$279,288	$0	$31,587	$0	$68,085	$0	$18,385	$0	$11,763	$0	$409,108	$0	$0	$0
Robert Nappo
AVP Surgical Services	$178,277	$0	$18,200	$0	$14,161	$0	$17,204	$0	$11,872	$0	$239,714	$0	$0	$0
Bradley Pollitt
VP Facilities Development	$268,503	$0	$45,000	$0	$33,916	$0	$22,000	$0	$11,973	$0	$381,392	$0	$0	$0
Diana Richardson
VP Operations	$237,666	$0	$40,000	$0	$33,255	$0	$16,500	$0	$11,938	$0	$339,359	$0	$0	$0
Robert Thornton
VP of Finance	$318,476	$0	$53,000	$0	$16,595	$0	$16,500	$0	$12,029	$0	$416,600	$0	$0	$0
Gloria Lipori
Interim CIO (begin 11-1-18)	$235,063	$0	$20,459	$0	$5,579	$0	$18,446	$0	$2,530	$0	$282,077	$0	$0	$0
Anthony Carvalho
Pres Safety Net Hosp Alliance of FL (end 1-3-19)	$341,400	$0	$0	$0	$51,481	$0	$22,000	$0	$12,053	$0	$426,934	$0	$0	$0
Melinda Kennedy
Pres Safety Net Hosp Alliance of FL (begin 11-1-18)	$231,341	$0	$36,500	$0	$5,653	$0	$22,011	$0	$11,931	$0	$307,436	$0	$0	$0
Elizabeth Ruszczyk
Chief Compliance Officer, Chief Privacy Officer	$302,304	$0	$49,000	$0	$45,970	$0	$22,000	$0	$12,005	$0	$431,279	$0	$0	$0
Jill Sumfest MD
Medical Director Gatorcare	$379,728	$0	$78,013	$0	$7,792	$0	$16,500	$0	$12,089	$0	$494,122	$0	$0	$0
Lesli Ward
VP and Chief HRO, UF Health Jacksonville	$262,677	$0	$17,680	$0	$10,891	$0	$22,000	$0	$11,967	$0	$325,215	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 4a Severance or change-of-control payment

Eligible executives may receive severance pay that is based on annual compensation for a specified period of time. The severance pay would be paid only in the event of certain types of employment termination, and is further contingent on the satisfaction of other conditions. The Compensation Committee reviews, approves and oversees all aspects and all elements of executive compensation and benefits, including the amounts awarded under the severance plan. All current year payments are appropriately reported in Column D of Part VII and Column B(iii) of Schedule J. Listed persons receiving severance pay during the reporting period: Mary Ann Kiely $27,942; Kari Cassel $54,715; James Roberts $125,889.

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan

The purpose of the Supplemental Executive Retirement Plan is to provide an annual Contribution based on a percentage of the participant's annual salary, payable on behalf of the Participants by the organization. The Contribution, less withholding for taxes using the Applicable Tax Rate, is payable by the organization to an Annuity Contract(s) selected by the Participant, or may be paid in cash at the discretion of the Administrator or the Participant. 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 D of Part VII and Column B(iii) of Schedule J. Listed persons and plan amounts received during the reporting period: Bradley Pollitt $16,091; Diana Richardson $14,276; Edward Jimenez $185,640; James Kelly Jr. $64,085; Mary Ann Kiely $25,003; Kari Cassel $64,667; James Roberts $125,817; Elizabeth Ruszczyk $17,813; Marvin Dewar $25,297; Irene Alexaitis $18,208.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ALACHUA CO HEALTH FACILITIES AUTHORITY
A	592442398	010685HD0	2007-03-30	$175,000,000	2007A CONSTRUCT & EQUIP FACILITY	false	false	false
ALACHUA CO HEALTH FACILITIES AUTHORITY
B	592442398	010685HE8	2007-03-30	$45,210,000	2007 B PARTIAL REFUND OF 1996A BOND ISSUED APR 1996	false	false	false
ALACHUA CO HEALTH FACILITIES AUTHORITY
C	592442398	010685HN8	2008-06-30	$75,000,000	2008 A REFUND 2007C ISSUED NOV 2007	false	false	false
ALACHUA CO HEALTH FACILITIES AUTHORITY
D	592442398	000000000	2008-11-05	$75,000,000	2008 C REFINANCE 1996B BONDS ISSUED OCT 1996	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$74,605,000	$0	$175,000,000	$14,371,808	$18,995,512	$0	$1,298,417	$0	$0	$140,334,263	$0	$0	2009	false	false	Yes (true)	Yes (true)
B	$10,210,000	$0	$45,210,000	$3,712,854	$0	$41,164,723	$332,424	$0	$0	$0	$0	$0		Yes (true)	false	Yes (true)	Yes (true)
C	$25,010,000	$0	$75,000,000	$0	$0	$0	$0	$0	$0	$0	$0	$0		Yes (true)	false	Yes (true)	Yes (true)
D	$39,375,000	$0	$75,000,000	$0	$0	$0	$0	$0	$0	$0	$0	$0		Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (true)	false	false	false	0.004	0.004	false	false	Yes (true)
B					0.0	0.0
C	false	false	false	false	0.0	0.0	false	false	Yes (true)
D					0.0	0.0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
MERRILL LYNCH
A	false	Yes (true)	Yes (true)	Yes (true)	30.7	Yes (true)	false	false	false	Yes (true)
MERRILL LYNCH
B	false	Yes (true)	Yes (true)	Yes (true)	30.7	Yes (true)	false	false	false	Yes (true)
Merrill Lynch
C	false	Yes (true)	Yes (true)	Yes (true)	29.4	Yes (true)	false	false	false	Yes (true)
Compass Bank
D	false	Yes (true)	Yes (true)	Yes (true)	19.9	Yes (true)	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part II, Line 3 2014A and 2014B: 010685KF1 and 010685KG9.	The amount of proceeds in Part II line 3 are greater than the Issue price in Part I column (e) due to the bonds were issued at a premium.
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: ALACHUA CO HEALTH FACILITIES AUTHORITY The calculation for computing no rebate due was performed on 03/29/2017
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: ALACHUA CO HEALTH FACILITIES AUTHORITY The calculation for computing no rebate due was performed on 03/29/2017
Schedule K, Part IV, Line 2c COLUMN C	Issuer name: ALACHUA CO HEALTH FACILITIES AUTHORITY The calculation for computing no rebate due was performed on 06/30/2018
Schedule K, Part IV, Line 2c COLUMN D	Issuer name: ALACHUA CO HEALTH FACILITIES AUTHORITY The calculation for computing no rebate due was performed on 11/05/2018
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: ALACHUA CO HEALTH FACILITIES AUTHORITY The calculation for computing no rebate due was performed on 12/21/2018
Schedule K, Part IV, Line 2c COLUMN C	Issuer name: ALACHUA CO HEALTH FACILITIES AUTHORITY The calculation for computing no rebate due was performed on 12/21/2018

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ALACHUA CO HEALTH FACILITIES AUTHORITY
A	592442398	000000000	2010-06-15	$70,000,000	2010A REFUND 2002 A AND 2003A BONDS ISSUED JAN 2002 AND DEC 2003	false	false	false
ALACHUA CO HEALTH FACILITIES AUTHORITY
B	592442398	000000000	2012-12-10	$34,320,000	2012A REFUND PART OF 2008A AND 2008B ISSUED JUNE 2008	false	false	false
ALACHUA CO HEALTH FACILITIES AUTHORITY
C	592442398	000000000	2012-12-10	$37,500,000	2012 B REFUND A PART OF 2008A AND 2008B ISSUED JUNE 2008	false	false	false
ALACHUA CO HEALTH FACILITIES AUTHORITY
D	592442398	000000000	2016-05-06	$46,600,000	2016A ADVANCE REFUND THE 2008D BONDS ISSUED NOV. 2008	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$27,842,000	$0	$70,000,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$5,700,000	$0	$34,320,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	Yes (true)	false	Yes (true)	Yes (true)
C	$6,225,000	$0	$37,500,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	Yes (true)	false	Yes (true)	Yes (true)
D	$0	$0	$46,600,000	$0	$0	$46,382,134	$217,866	$0	$0	$0	$0	$0	false	Yes (true)	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	No Rebate DueNoRebateDueInd	Rebate Not Due YetRebateNotDueYetInd
A	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
B	false		Yes (true)	false	false	false	Yes (true)	Yes (true)
C	false		Yes (true)	false	false	false	Yes (true)	Yes (true)
D	false		false	false	false	false	Yes (true)		Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

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

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	ALACHUA CO HEALTH FACILITIES AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	592442398	BondIssuerEIN
CUSIP	010685KG9	CUSIPNum
Bond Issued	2014-10-22	BondIssuedDt
Issue Price	$300,000,000	IssuePriceAmt
Purpose	2014A AND 2014B CONSTRUCT AND EQUIP FACILITY	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$322,350,732	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$2,667,083	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$319,683,649	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2017	SubstantialCompletionYr
Refunding Tax Exempt Bonds	false	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.0	PrivateBusConcerningUBIPct
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Exception To Rebate	Yes (true)	ExceptionToRebateInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$19,103	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$873	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	event tickets, gift cards and Misc	Desc
Contribution	26	ContributionCnt
Noncash Contributions Rpt F990	$10,520	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Food inventory - Number of Contributions Other - event tickets, gift cards and Misc Number of contributions	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	The Corporate By-Laws state that the President of the University of Florida has the right to appoint up to 20 members of the Board of Directors as required pursuant to Sec. 1004.41(4)(b)2, Fla. Stat.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	Creation of a new subsidiary requires approval.
Form 990, Part VI, Line 11b Review of form 990 by governing body	A complete copy of the Form 990 was sent to all members of the governing body before filing the form. A presentation regarding the Form 990 was also made to the Audit and Compliance Committee of the Board of Directors prior to filing.
Form 990, Part VI, Line 12c Conflict of interest policy	The Compliance Department receives and reviews the information disclosed by Key Staff (Board members, Officers, and Key Employees) regarding conflict of interest issues and, in cooperation with the Legal Department, determines whether disclosures made by the employees would involve conflict of interest issues and how to resolve them, pursuant to Core Policy 01.098.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	Mercer, an independent firm engaged in the development of compensation surveys on executive pay levels across different industries, provides competitive data and guidance on determining appropriate and reasonable ranges and salaries. Mercer's methodology consists of the following standard steps: Analysis by position based on job content Reference of multiple national survey sources similarly situated for not-for-profit healthcare executive compensation *Existing base salary range midpoints were updated to more closely align with the market 50th percentile value for each role. Mercer followed a similar process to evaluate the competitiveness of UF Health Shands Hospital total cash compensation (base salary, annual incentive bonus, and benefits) levels, and provides recommended incentive compensation ranges to insure total cash compensation is also reasonable. Mercer periodically reviews all other aspects of executive compensation-including all elements of supplemental benefits-to insure that they compare with competitive and reasonable total remuneration levels.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	All executive, officer, and key employee positions are reviewed each year by Mercer to ensure salary scales are in line with comparable positions in similar institutions.
Form 990, Part VI, Line 19 Required documents available to the public	The year end financial statements are on the ufhealth.org website, and the Federal Form 990 is available upon request.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	All Other revenue - Total Revenue: 3461749, Related or Exempt Function Revenue: 3464250, Unrelated Business Revenue: -2501, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0;
Form 990, Part IX, Line 11g Other Fees	Professional Medical Services - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: 0, Fundraising Expenses: 0; Organ Procurement - Total Expense: 3930881, Program Service Expense: 3930881, Management and General Expenses: 0, Fundraising Expenses: 0; All Other Fees for services - Total Expense: 39894583, Program Service Expense: 23537907, Management and General Expenses: 13981004, Fundraising Expenses: 2375672; Temporary / contract labor - Total Expense: 30858229, Program Service Expense: 26401053, Management and General Expenses: 4444499, Fundraising Expenses: 12677; Air and Ground Transportation - Total Expense: 6621709, Program Service Expense: 6317983, Management and General Expenses: 295778, Fundraising Expenses: 7948;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Decrease in UF Foundation Held Funds - -1226451; Increase in Outstanding Pledges - 789266; Capital donations previously held by UF Foundation - 4559970; Increase in Restricted Assets - 32980; Donated Property and Equipment - 1182513; Equity Transfer of intercompany balances - -311050; Special Item - Gain on Sale and Transfer of UF Health Shands Rehab Hospital - 6750782; Other Changes in Unrestricted Net Assets - -117242;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SHANDS LAKE SHORE COMMUNITY HEALTH LLC
PO BOX 100336	GAINESVILLE	FL	32610	Health Services	FL	$0	$0	SHANDS TEACHING HOSPITAL AND CLINICS INC
SHANDS LIVE OAK COMMUNITY HEALTH LLC
PO BOX 100336	GAINESVILLE	FL	32610	Health Services	FL	$0	$0	SHANDS TEACHING HOSPITAL AND CLINICS INC
SHANDS STARKE COMMUNITY HEALTH LLC
PO BOX 100336	GAINESVILLE	FL	32610	Health Services	FL	$0	$0	SHANDS TEACHING HOSPITAL AND CLINICS INC
SHANDS RECOVERY LLC
PO BOX 100303	GAINESVILLE	FL	326100303	treatment programs for drug and alcohol addiction	FL	$8,861,547	$1,079,282	SHANDS TEACHING HOSPITAL AND CLINICS INC
UF Health Shands Ocala LLC
PO Box 100336	Gainesville	FL	32610	Health Services	FL	$0	$0	Shands Teaching Hospital and Clinics Inc

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
Elder Care of Alachua County Inc
PO Box 100336	Gainesville	FL	326100336	593051104	Services for the Elderly	FL	501(c)(3)	7	STHC	false
Shands Auxiliary Inc
PO Box 100336	Gainesville	FL	326100336	593551267	Hospital Support	FL	501(c)(3)	Type I	SEHF	false
Shands Lake Shore Inc
PO Box 100336	Gainesville	FL	326100336	592699965	Health Care	FL	501(c)(3)	3	STHC	false
Southeastern Healthcare Foundation
PO Box 100336	Gainesville	FL	326100336	592357609	Hospital Support	FL	501(c)(3)	Type II	STHC	Yes (true)
University of Florida
226 Tigert Hall	Gainesville	FL	32611	596002052	Education	FL			NA	false
Shands Jacksonville HealthcareInc
655 West 8th Street	Jacksonville	FL	32209	592441966	Support SJMC	FL	501(c)(3)	Type II	UF	false
University of Florida Foundation Inc
PO Box 14425	Gainesville	FL	326042425	590974739	Support the University of Florida	FL	501(c)(3)	7	UF	false
Florida Clinical Practice Association Inc
PO Box 100205	Gainesville	FL	326100205	591680273	Enhance medical education and research at the University of Florida	FL	501(c)(3)	Type I	UF	false
University of Florida Investment Corporation (UFICO)
4510 NW 6th Place 2nd Floor	Gainesville	FL	32607	201226494	Investment Management	FL	501(c)(3)	Type I	UF	false
University of Florida Development Corporation
747 SW 2nd Avenue IMB 49	Gainesville	FL	32601	352427022	Support the University of Florida and Promote Economic Development	FL	501(c)(3)	Type I	UF	false
GatorCare Health Management Corporation
1329 SW 16th Street	Gainesville	FL	32610	461185106	Self-Insured Health Ins Plan	FL	501(c)(3)	Type I	UF	false
Shands Jacksonville Medical Center Inc
655 West 8th Street	Jacksonville	FL	32209	592142859	Health Services	FL	501(c)(3)	3	UF	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
UF Health South Central LLC
PO Box 100336	Gainesville	FL	32610	814845198	Health Services Joint Venture	FL	STHC	Related	-$58,295	$6,855,538	false	$0	Yes (true)	0.5
Innovation Square
720 SW 2nd Avenue	Gainesville	FL	32601	461350585	Rental Real Property	FL	STHC	Excluded	-$140,593	$0	false	$0	false	0
Florida Global Fixed Income Fund LLC (co UFICO)
4510 NW 6th Place 2nd Floor	Gainesville	FL	32607	020277004	Investments	FL	UFICO	Excluded	$473,175	$200,186,000	false	$0	false	0.9999

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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Southeastern Healthcare Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$708,750	InvolvedAmt
Method Of Amount Determination	Actual contributions and awards received from SEHF	MethodOfAmountDeterminationTxt