SHANDS TEACHING HOSPITAL AND CLINICS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: SHANDS TEACHING HOSPITAL AND CLINICS INC (EIN 59-1943502)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-15
IRS object ID: 201901359349304620
Schema version: 2017v2.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule 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	2019-05-15T11:04:25-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	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	2019-05-15	SignatureDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$1,909,632,246	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 specialty hospitals, 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	16	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	11465	TotalEmployeeCnt
Total Volunteers	3086	TotalVolunteersCnt
Total Gross UBI	$1,469,177	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,758,613	PYContributionsGrantsAmt
CY Contributions Grants	$17,774,061	CYContributionsGrantsAmt
PY Program Service Revenue	$1,405,408,540	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,467,535,752	CYProgramServiceRevenueAmt
PY Investment Income	$16,771,726	PYInvestmentIncomeAmt
CY Investment Income	$33,268,162	CYInvestmentIncomeAmt
PY Other Revenue	$14,836,281	PYOtherRevenueAmt
CY Other Revenue	$9,699,699	CYOtherRevenueAmt
PY Total Revenue	$1,453,775,160	PYTotalRevenueAmt
CY Total Revenue	$1,528,277,674	CYTotalRevenueAmt
PY Grants And Similar Paid	$75,722,679	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$74,214,028	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$595,056,896	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$621,222,180	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,227,469	CYTotalFundraisingExpenseAmt
PY Other Expenses	$692,272,375	PYOtherExpensesAmt
CY Other Expenses	$788,978,908	CYOtherExpensesAmt
PY Total Expenses	$1,363,051,950	PYTotalExpensesAmt
CY Total Expenses	$1,484,415,116	CYTotalExpensesAmt
PY Revenues Less Expenses	$90,723,210	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$43,862,558	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,290,790,606	TotalAssetsBOYAmt
Total Assets EOY	$2,308,720,422	TotalAssetsEOYAmt
Total Liabilities BOY	$1,241,298,839	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,206,570,609	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,049,491,767	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,102,149,813	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	$1,238,493,001	ExpenseAmt
Grant	$74,214,028	GrantAmt
Revenue	$1,475,099,919	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 1041 BEDS, AN INPATIENT PSYCHIATRIC AND SUBSTANCE ABUSE FACILITY OF 81 BEDS, AN INPATIENT REHABILITATION HOSPITAL OF 40 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 FINDINGS 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	$1,238,493,001	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	512	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	11465	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	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 (37 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
Edward Jimenez
CEO	44.0	6.0	Yes (X)	Yes (X)	$1,463,920	$0	$30,833
David S Guzick MD PhD
Chairman/President	2.0	48.0	Yes (X)	Yes (X)	$0	$1,509,262	$43,785
Edmund Hunter Beebe
Director	2.0	0	Yes (X)		$0	$0	$0
Tracy D Chapman
Director	2.0	0	Yes (X)		$0	$0	$0
W Kent Fuchs PhD
Director	2.0	48.0	Yes (X)		$0	$1,083,650	$74,409
C Parker Gibbs MD
Director	2.0	48.0	Yes (X)		$0	$675,257	$42,615
Michael L Good MD
Director	2.0	48.0	Yes (X)		$0	$962,571	$44,537
Robert Hromas MD
Director	2.0	48.0	Yes (X)		$0	$658,945	$43,348
David J Jasmund
Director	2.0	0	Yes (X)		$0	$0	$0
Michael McKee
Director	2.0	48.0	Yes (X)		$0	$320,650	$91,784
John Patterson
Director	2.0	0	Yes (X)		$0	$0	$0
S Daniel Ponce
Director	2.0	0	Yes (X)		$0	$0	$0
Scott A Rivkees MD
Director	2.0	48.0	Yes (X)		$0	$535,735	$38,758
Carolyn K Roberts
Director	2.0	0	Yes (X)		$0	$0	$0
Joan D Ruffier
Director	2.0	0	Yes (X)		$0	$0	$0
Steven M Scott MD
Director	2.0	0	Yes (X)		$0	$0	$0
Stephen Shey
Director	2.0	0	Yes (X)		$0	$0	$0
Li-Ming Su MD
Director	2.0	48.0	Yes (X)		$0	$663,445	$44,965
Joseph A Tyndall MD
Director	2.0	48.0	Yes (X)		$0	$504,245	$37,011
James J Kelly Jr
SVP/CFO/Treasurer	48.0	2.0		Yes (X)	$717,515	$0	$27,701
James Roberts
SVP and General Counsel/Secretary	48.0	2.0		Yes (X)	$698,513	$0	$30,339
Irene Alexaitis
VP Nursing and Patient Services	50.0	0			$395,271	$0	$23,519	Yes (X)
Jacob Bruck
Director of PFS	50.0	0			$184,364	$0	$23,213	Yes (X)
Kari Cassel
SVP & CIO	25.0	25.0			$496,562	$0	$22,130	Yes (X)
Janet Christie
SVP HR	50.0	0			$481,194	$0	$30,250	Yes (X)
Marvin A Dewar MD JD
UFP CEO/Sr Assoc Dean UF COM	0.0	50.0			$512,377	$38,030	$34,543	Yes (X)
Mary Ann Kiely
SVP, Chief Development Officer	50.0	0			$357,954	$0	$30,177	Yes (X)
Robert Nappo
AVP Surgical Services	50.0	0			$188,216	$0	$26,110	Yes (X)
Bradley Pollitt
VP Facilities Development	48.0	2.0			$347,121	$0	$32,816	Yes (X)
Diana Richardson
VP Operations	50.0	0			$317,431	$0	$27,333	Yes (X)
Diane Skorupski
AVP Surgical Services	50.0	0			$202,534	$0	$6,076	Yes (X)
Robert Thornton
VP of Finance	46.0	4.0			$389,060	$0	$26,456	Yes (X)
Anthony Carvalho
Pres Safety Net Hosp Alliance of FL	0.0	50.0			$422,330	$0	$32,940		Yes (X)
Marina Cecchini
Adm UFH Psych/Rehab	48.0	2.0			$342,409	$0	$20,952		Yes (X)
Randy Harmatz
CQO	50.0	0			$409,404	$0	$13,606		Yes (X)
Elizabeth Ruszczyk
Chief Compliance Officer, Chief Privacy Officer	48.0	2.0			$397,274	$0	$32,872		Yes (X)
Jill Sumfest MD
Medical Director Gatorcare	0.0	50.0			$441,127	$0	$27,553		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,764,576	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$6,951,790	TotReportableCompRltdOrgAmt
Total Other Compensation	$960,632	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	762	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Florida Clinical Practice Association
PO Box 100205	Gainesville	FL	326100205	Professional Medical Services	$98,400,499
Crothall Healthcare Inc
2215 Interstate Drive	Lakeland	FL	33805	Linen, patient transport and environmental services	$10,419,939
Kelly Services Inc
PO Box 530437	Atlanta	GA	303530437	Employment services	$9,299,257
Owens & Minor Inc
5901 NE Waldo Road	Gainesville	FL	32609	Distribution Center Services	$5,786,679
Epic Systems Corp
PO Box 88314	Milwaukee	WI	532880314	Computer Software Services	$5,397,606

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	170	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$159,831	FederatedCampaignsAmt
Fundraising	$5,915,534	FundraisingAmt
Related Organizations	$94,014	RelatedOrganizationsAmt
Government Grants	$7,050,000	GovernmentGrantsAmt
All Other Contributions	$4,554,682	AllOtherContributionsAmt
Noncash Contributions	$117,507	NoncashContributionsAmt
Total Contributions	$17,774,061	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Net Patient Service Revenue	Desc
Business	622110	BusinessCd
Total Revenue Column	$1,467,535,752	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,467,535,752	RelatedOrExemptFuncIncomeAmt

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	$1,467,535,752	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,270,978	TotalRevenueColumnAmt
Exclusion	$21,270,978	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$218,264	TotalRevenueColumnAmt
Exclusion	$218,264	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,388,921	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,479,036	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$909,885	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$909,885	TotalRevenueColumnAmt
Exclusion	$909,885	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$390,897,323	SecuritiesAmt
Other	$312,465	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$379,302,263	SecuritiesAmt
Other	$128,605	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$11,595,060	SecuritiesAmt
Other	$183,860	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,778,920	TotalRevenueColumnAmt
Exclusion	$11,778,920	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$201,138	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$5,915,534	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$444,668	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$243,530	TotalRevenueColumnAmt
Exclusion	-$243,530	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Other Non-Patient Revenue	900099	$4,195,168	$4,221,095	-$25,927
Pharmacy	446110	$33,903	$0	$33,903
Laboratory	621500	$1,461,201		$1,461,201

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,343,072	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,343,072	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,033,344	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,528,277,674	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,475,099,919	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,469,177	UnrelatedBusinessRevenueAmt
Exclusion	$33,934,517	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	$73,931,901	TotalAmt
Program Services	$73,931,901	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$282,127	TotalAmt
Program Services	$282,127	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$10,038,168	TotalAmt
Management And General	$10,038,168	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$472,784,074	TotalAmt
Program Services	$397,692,765	ProgramServicesAmt
Management And General	$73,974,321	ManagementAndGeneralAmt
Fundraising	$1,116,988	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$38,079,634	TotalAmt
Program Services	$31,146,848	ProgramServicesAmt
Management And General	$6,844,368	ManagementAndGeneralAmt
Fundraising	$88,418	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$58,311,077	TotalAmt
Program Services	$49,226,446	ProgramServicesAmt
Management And General	$8,997,329	ManagementAndGeneralAmt
Fundraising	$87,302	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$42,009,227	TotalAmt
Program Services	$34,618,730	ProgramServicesAmt
Management And General	$7,264,131	ManagementAndGeneralAmt
Fundraising	$126,366	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$707,302	TotalAmt
Management And General	$707,302	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$345,345	TotalAmt
Management And General	$345,345	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$421,052	TotalAmt
Management And General	$421,052	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$675,339	TotalAmt
Management And General	$675,339	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$189,866,079	TotalAmt
Program Services	$156,454,423	ProgramServicesAmt
Management And General	$31,383,253	ManagementAndGeneralAmt
Fundraising	$2,028,403	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,715,238	TotalAmt
Program Services	$2,911,914	ProgramServicesAmt
Management And General	$2,799,323	ManagementAndGeneralAmt
Fundraising	$4,001	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$60,840,596	TotalAmt
Program Services	$43,636,356	ProgramServicesAmt
Management And General	$16,721,525	ManagementAndGeneralAmt
Fundraising	$482,715	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,455,588	TotalAmt
Program Services	$8,893,622	ProgramServicesAmt
Management And General	$8,549,747	ManagementAndGeneralAmt
Fundraising	$12,219	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$29,796,997	TotalAmt
Program Services	$16,261,415	ProgramServicesAmt
Management And General	$13,513,241	ManagementAndGeneralAmt
Fundraising	$22,341	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,934,305	TotalAmt
Program Services	$6,839,600	ProgramServicesAmt
Management And General	$956,669	ManagementAndGeneralAmt
Fundraising	$138,036	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$870,923	TotalAmt
Program Services	$282,264	ProgramServicesAmt
Management And General	$552,323	ManagementAndGeneralAmt
Fundraising	$36,336	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$26,080,145	TotalAmt
Program Services	$13,287,834	ProgramServicesAmt
Management And General	$12,774,055	ManagementAndGeneralAmt
Fundraising	$18,256	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$74,519,488	TotalAmt
Program Services	$37,967,679	ProgramServicesAmt
Management And General	$36,499,645	ManagementAndGeneralAmt
Fundraising	$52,164	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,974,239	TotalAmt
Program Services	$2,534,375	ProgramServicesAmt
Management And General	$2,436,382	ManagementAndGeneralAmt
Fundraising	$3,482	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Medical Supplies	$341,263,562	$341,263,562
Taxes, Licenses, Assessments, Dues	$18,809,019	$17,314,874	$1,489,158	$4,987
Other Supplies	$3,846,325	$1,120,901	$2,723,851	$1,573
All other expenses	$4,857,366	$2,825,365	$2,028,119	$3,882

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	$1,484,415,116	TotalAmt
Program Services	$1,238,493,001	ProgramServicesAmt
Management And General	$241,694,646	ManagementAndGeneralAmt
Fundraising	$4,227,469	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$14,784	BOYAmt
EOY	$16,308	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$16,470,964	BOYAmt
EOY	$24,772,794	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,947,843	BOYAmt
EOY	$2,898,552	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$281,064,661	BOYAmt
EOY	$272,037,460	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	$16,570,352	BOYAmt
EOY	$15,619,270	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$17,511,098	BOYAmt
EOY	$22,577,003	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$186,561,394	BOYAmt
EOY	$180,977,386	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,861,987,854	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$797,824,864	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$979,639,643	BOYAmt
EOY	$1,064,162,990	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$125,460,627	BOYAmt
EOY	$100,430,461	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$661,567,304	BOYAmt
EOY	$625,228,198	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,981,936	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	$2,290,790,606	BOYAmt
EOY	$2,308,720,422	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$273,902,641	BOYAmt
EOY	$290,367,547	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$34,307,638	BOYAmt
EOY	$49,255,760	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$831,422,107	BOYAmt
EOY	$819,109,250	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$12,549,526	BOYAmt
EOY	$8,264,027	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$89,116,927	BOYAmt
EOY	$39,574,025	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,241,298,839	BOYAmt
EOY	$1,206,570,609	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,040,426,155	BOYAmt
EOY	$1,097,515,506	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,812,527	BOYAmt
EOY	$4,390,833	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$253,085	BOYAmt
EOY	$243,474	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,049,491,767	BOYAmt
EOY	$1,102,149,813	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,290,790,606	BOYAmt
EOY	$2,308,720,422	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$43,862,558	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,552,010	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$50,000	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$6,193,478	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

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	$421,052	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$421,052	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,483,994,064	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,484,415,116	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	$652,886	CurrentYearMinus3Amt
Current Year Minus2	$587,558	CurrentYearMinus2Amt
Current Year Minus1	$473,568	CurrentYearMinus1Amt
Current Year	$421,052	CurrentYearAmt
Total	$2,135,064	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$304,522,670	BeginningYearBalanceAmt
Contributions	$26,940,522	ContributionsAmt
Investment Earnings Or Losses	$717,686	InvestmentEarningsOrLossesAmt
Other Expenditures	$11,980,913	OtherExpendituresAmt
End Year Balance	$320,199,965	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	$3,887,994	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$44,291,924	OtherCostOrOtherBasisAmt
Book Value	$48,179,918	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$7,308,022	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,192,193,591	OtherCostOrOtherBasisAmt
Depreciation	$390,595,232	DepreciationAmt
Book Value	$808,906,381	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$2,425,161	OtherCostOrOtherBasisAmt
Depreciation	$1,530,337	DepreciationAmt
Book Value	$894,824	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$586,365,525	OtherCostOrOtherBasisAmt
Depreciation	$405,699,295	DepreciationAmt
Book Value	$180,666,230	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,515,637	OtherCostOrOtherBasisAmt
Book Value	$25,515,637	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,064,162,990	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Investment in Joint Venture
Investments in funds managed by related party
investment in state funds
Investments in Joint Ventures	$27,320,467	C
Investments in funds managed by related party	$506,278,987	F
investment in state funds	$91,628,744	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$625,228,198	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Bond Swap Liabilities
Retirement Plan Liability
Serp Accrued Expense
Bond Swap Liabilities	$37,869,606
SERP Accrued expense	$1,704,419

Field	Value	IRS element (for citing)
Total Liability	$39,574,025	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 UF	Event1Nm
Gross Receipts Event1	$3,234,226	GrossReceiptsEvent1Amt
Charitable Contri Event1	$3,234,226	CharitableContriEvent1Amt
Gross Revenue Event1	$0	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$28,435	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$178,239	OtherDirectExpensesEvent1Amt
Event2	Dance Marathon FSU	Event2Nm
Gross Receipts Event2	$2,304,017	GrossReceiptsEvent2Amt
Charitable Contri Event2	$2,304,017	CharitableContriEvent2Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$15,012	RentFacilityCostsEvent2Amt
Entertainment Event2	$1,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$124,342	OtherDirectExpensesEvent2Amt
Other Events Total	7	OtherEventsTotalCnt
Gross Receipts Other Events	$578,429	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$377,291	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$201,138	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$1,500	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$1,779	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$20,887	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$5,369	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$3,500	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$64,605	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$6,116,672	GrossReceiptsTotalAmt
Charitable Contributions Tot	$5,915,534	CharitableContributionsTotAmt
Gross Revenue Total Events	$201,138	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,500	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$1,779	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$64,334	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$5,369	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$4,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$367,186	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$444,668	DirectExpenseSummaryEventsAmt
Net Income Summary	-$243,530	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	$62,422,986	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,000,000	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$61,422,986	NetCommunityBenefitExpnsAmt
Total Expense	0.0414	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	$62,422,986	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,000,000	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$61,422,986	NetCommunityBenefitExpnsAmt
Total Expense	0.0414	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	27	ActivitiesOrProgramsCnt
Persons Served	62077	PersonsServedCnt
Total Community Benefit Expns	$8,690,962	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$77,817	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,613,145	NetCommunityBenefitExpnsAmt
Total Expense	0.0058	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	23	ActivitiesOrProgramsCnt
Persons Served	3327	PersonsServedCnt
Total Community Benefit Expns	$70,041,636	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$31,575,049	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$38,466,587	NetCommunityBenefitExpnsAmt
Total Expense	0.0259	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

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

Research ResearchGrp

Field	Value	IRS element (for citing)
Activities Or Programs	26	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$18,379,276	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$18,379,276	NetCommunityBenefitExpnsAmt
Total Expense	0.0124	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	23	ActivitiesOrProgramsCnt
Persons Served	2599	PersonsServedCnt
Total Community Benefit Expns	$2,364,330	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,364,330	NetCommunityBenefitExpnsAmt
Total Expense	0.0016	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	99	ActivitiesOrProgramsCnt
Persons Served	68003	PersonsServedCnt
Total Community Benefit Expns	$99,476,204	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$31,652,866	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$67,823,338	NetCommunityBenefitExpnsAmt
Total Expense	0.0457	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	99	ActivitiesOrProgramsCnt
Persons Served	68003	PersonsServedCnt
Total Community Benefit Expns	$161,899,190	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$32,652,866	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$129,246,324	NetCommunityBenefitExpnsAmt
Total Expense	0.0871	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	$142,561,739	BadDebtExpenseAmt
Bad Debt Expense Attributable	$1,785,568	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$329,489,052	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$343,334,252	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$13,845,200	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	CORPORATION #749322	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	15	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	OwnWebsiteURLTxt
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	15	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	ufhealth.org	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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 Marion and Alachua counties the recent Health Needs Assessments included community member, provider and business leader surveys with thousands of responses collected. 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 and Marion County 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. We conducted the CHNA in conjunction with several organizations including the Departments of Health in Alachua, Marion, and Columbia counties, The Acorn Clinic, Marion County Health Alliance, and WellFlorida.
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 * Establish policies and incentive programs to promote breastfeeding among mothers * 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
4001 SW 13th St	Gainesville	FL	32608	Treatment programs for drug and alcohol addiction
SHANDS HOMECARE
3515 NW 98TH STREET	GAINESVILLE	FL	32609	OUTPATIENT HOME CARE PROGRAMS
SHANDS MEDICAL GROUP AT MAGNOLIA PARKE
4740 NW 39TH PLACE STE B	GAINESVILLE	FL	32606	PHYSICIANS CLINICS

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part VI, Line 5 Role of the Organization in promoting Health in the Community	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 500 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 volunteered more than 1,200 hours 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 the UF Equal Access Clinic, a clinic that provides free, short-term psychological therapy through personalized counseling for a variety of mental health conditions, including depression, anxiety, pain and sleep disorders. In total, the clinic had 2,200 patient visits. * The University of Florida College of Dentistry students volunteered more than 10,000 hours of their time in communities throughout Florida and during international mission 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 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, 2018. 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 25 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 2018 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	In addition to knowledge obtained through participation in needs assessments conducted with other health-oriented entities in the community, UF Health Shands Hospital assesses the health care needs of the communities it serves through a variety of mechanisms including engagement with patients and the community at large, relationships with other entities, and the monitoring of health status indicators and other data. For example, the hospital hosts numerous health fairs and health education events each year, and staff are active contributors and participants in the local chapter of the United Way. The hospital has very strong and active relationships with the Alachua County Health Department and the local health planning council (WellFlorida Council), and cooperative initiatives are undertaken in response to needs identified via those relationships. The hospital is also engaged in partnerships and activities pertaining to implementation of the community health improvement plan, including review of health status indicators and formation of new consortia in response to identified needs.
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	For the FY 2016 CHNA, UF Health Shands Hospital adopted a broader definition of community. The focus counties have been expanded from the initial county of Alachua to include six additional northern Florida counties. The current expanded CHNA includes: Alachua, Bradford, Columbia, Levy, Marion, Putnam and Suwannee counties. Together, these counties comprise approximately 65% of the inpatients and 80% of the emergency department visits at UF Health Shands Hospital. The population of this expanded area is approximately 840,000 individuals (about 4% of the population of the state of Florida). The land area is about 6,300 square miles, which is 11% of the total land mass of the state. The expanded CHNA area reflects a diverse geography and 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, 2% other races, and 2% multiple races; and about 9% Hispanic or Latino. When conducting a health assessment, it is important to understand that there are many different components that affect the health status of residents, including factors that are not traditionally perceived as impacting health needs or status. These factors are commonly referred to as social determinants of health and include economic components such as income and employment; education (e.g., reading scores and high school graduation rates); and other environmental factors (e.g., transportation, crime, supply of healthcare providers; and air and water quality). In the defined CHNA area, there are disproportionate numbers of individuals and families living in poverty compared to the overall rates for residents of Florida and the United States. This poverty status affects people of all ages, but children are especially impacted: within the seven-county CHNA area, three of the counties (Levy, Putnam and Suwannee) have 40% of children living at or below 100% of the federal poverty level. Nearly 15% of the adults have not graduated from high school. In addition, 23% of the population receive Medicaid benefits and 16% receive Supplemental Nutrition Assistance Program (SNAP) benefits (formerly known as the Food Stamp Program). Within the rural portions of the counties, access to transportation is a significant issue. When these factors are combined, they represent a social burden that can adversely impact residents' health status. The current community health needs assessment included review and analysis of data from a wide variety of sources to identify areas of high socio-economic need within the region.
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 and UF Health Neuromedicine Hospital; two specialty hospitals - UF Health Shands Rehab 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 IV 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 FY18 - Shands Teaching Hospital and Clinics Inc. (in millions) 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) - $61.4M * Health professionals education - $38.4M * Scientific and clinical research in the health sciences - $18.4M * Donations and in-kind services to support community-based efforts - $2.4M * Community and regional health services - $8.6M * Total Community Benefit (provided at cost) - $129.2M - 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 11 health fairs that reached more than 3,000 people. - UF Health Shands offered 957 health seminars, reaching more than 45,000 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 FY18 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, 21 events were held with 3,143 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. 19,426 people were reached through these programs. 21 events were held where one or more seminars were conducted with more than 3,100 in attendance. Additionally, eight general outreach events were held with nearly 1,500 in attendance. - UF Health Shands contributed over $2.3 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, 81 events were held with 17,995 attendees. - UF Health Shands Rehab Hospital staff attended 30 community events in North Central Florida to help educate an estimated 416 community members about stroke symptoms and the appropriate response.
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 (21 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 Suite 360	Encino	CA	91436	264695101	3	$651,523	Book	surgical supplies	Provide surgical supplies to communities in need
American Cancer Society
2119 SW 16th Street	Gainesville	FL	32608	131788491	3	$13,081	FMV	event assistance	Making Strides Against Breast Cancer event assistance
American Heart Association
3801 NW 40th Terrace Suite B	Gainesville	FL	32606	135613797	3	$45,365	FMV	event assistance	Annual Heart Walk event assistance
LifeSouth Community Blood Center
4039 W Newberry Rd	Gainesville	FL	32607	591545914	3	$17,964	FMV	blood drive assistance	To support community blood center
March of Dimes
1831 NW 13th Street Suite 3	Gainesville	FL	32609	131846366	3	$38,981	FMV	Event assistance	Assistance with Community Fundraising events
United Way of N Central FL
PO Box 864790	Orlando	FL	32886	590808855	3	$121,432	FMV	Support and employee participation	To support the United Way programs in our community
American Heart Association
3801 NW 40th Terrace Suite B	Gainesville	FL	32606	135613797	3				Heart Ball	$35,000
Child Advocacy Center Inc
500 E University Ave Suite A	Gainesville	FL	32601	592959383	3				Gainesville Gone Austin event	$5,000
ElderCare of Alachua County
PO Box 100336	Gainesville	FL	32610	593051104	3				Pass-through grant from Mid-Florida Area Agency on Aging, Inc.; General Support	$300,000
Florida Clinical Practice Association
PO Box 100205	Gainesville	FL	32610	591680273	3				Support for Eastside Clinic and Mobile Clinic	$231,000
Florida State University
282 Champions Way A2201 UCA	Tallahassee	FL	32306	591961248					Support for College of Medicine	$1,017,085
Gainesville Soccer Alliance
4010 NW 25th PL	Gainesville	FL	32606	223885781	3				Support for Soccer Academy	$8,333
Gainesville Sports Organizing Committee
300 E University Ave	Gainesville	FL	32601	592959383	4				Senior Games	$5,000
March of Dimes
1831 NW 13th Street Suite 3	Gainesville	FL	32609	131846366	3				Alachua March for Babies	$12,000
MLK Commission of FL
PO Box 2092	Gainesville	FL	32602	591932327	3				MLK Celebration 2018	$10,000
Ronald McDonald House
1600 SW 14th Street	Gainesville	FL	32608	591887896	3				Gingerbread Event	$7,500
Santa Fe College
3000 NW 83rd Street	Gainesville	FL	32608	591207627	3				Nursing College	$42,000
Tyler's Hope for a Dystonia Cure
13301 US Hwy 441	Alachua	FL	32615	203733312	3				The Hope Weekend	$5,000
United Jewish Appeal Fed of NY
130 E 59th St	New York	NY	10022	510172429	3				General Support	$5,000
United Way of North Central Florida
PO Box 864790	Orlando	FL	32886	590808855	3				General Support	$22,500
University of Florida
226 Tigert Hall	Gainesville	FL	32601	596002052					support for colleges and programs	$69,296,875

Field	Value	IRS element (for citing)
Total501c3 Org	20	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Maren Nursing Scholarship	12	$7,213
Burn Garments		$25,148
Pediatric patient Recreation and diversion Activities		$51,189
Patient and Family Assistance - food, lodging, gas cards, medical supplies, bills		$175,935
Special Needs car seats		$12,048
Bereavement Program		$10,594

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 (28 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	$895,144	$0	$363,000	$0	$205,776	$0	$18,900	$0	$11,933	$0	$1,494,753	$0	$0	$0
David S Guzick MD PhD
Chairman/President	$0	$958,960	$0	$482,252	$0	$68,050	$0	$22,815	$0	$20,970	$0	$1,553,047	$0	$0
W Kent Fuchs PhD
Director	$0	$867,253	$0	$63,158	$0	$153,239	$0	$54,144	$0	$20,265	$0	$1,158,059	$0	$0
C Parker Gibbs MD
Director	$0	$599,496	$0	$43,070	$0	$32,691	$0	$21,644	$0	$20,970	$0	$717,871	$0	$0
Michael L Good MD
Director	$0	$798,823	$0	$0	$0	$163,748	$0	$21,067	$0	$23,470	$0	$1,007,108	$0	$0
Robert Hromas MD
Director	$0	$567,431	$0	$85,490	$0	$6,024	$0	$21,853	$0	$21,495	$0	$702,293	$0	$0
Michael McKee
Director	$0	$309,603	$0	$0	$0	$11,047	$0	$70,108	$0	$21,676	$0	$412,434	$0	$0
Scott A Rivkees MD
Director	$0	$519,711	$0	$10,000	$0	$6,024	$0	$13,297	$0	$25,461	$0	$574,493	$0	$0
Li-Ming Su MD
Director	$0	$562,523	$0	$97,284	$0	$3,638	$0	$21,829	$0	$23,136	$0	$708,410	$0	$0
Joseph A Tyndall MD
Director	$0	$437,289	$0	$63,762	$0	$3,194	$0	$14,309	$0	$22,702	$0	$541,256	$0	$0
James J Kelly Jr
SVP/CFO/Treasurer	$494,273	$0	$145,000	$0	$78,242	$0	$16,200	$0	$11,501	$0	$745,216	$0	$0	$0
James Roberts
SVP and General Counsel/Secretary	$444,243	$0	$128,000	$0	$126,270	$0	$18,900	$0	$11,439	$0	$728,853	$0	$0	$0
Irene Alexaitis
VP Nursing and Patient Services	$293,587	$0	$69,000	$0	$32,684	$0	$21,600	$0	$1,919	$0	$418,790	$0	$0	$0
Jacob Bruck
Director of PFS	$158,964	$0	$12,831	$0	$12,570	$0	$12,378	$0	$10,834	$0	$207,577	$0	$0	$0
Kari Cassel
SVP & CIO	$341,603	$0	$100,000	$0	$54,959	$0	$10,800	$0	$11,330	$0	$518,692	$0	$0	$0
Janet Christie
SVP HR	$361,766	$0	$104,000	$0	$15,428	$0	$18,900	$0	$11,350	$0	$511,444	$0	$0	$0
Marvin A Dewar MD JD
UFP CEO/Sr Assoc Dean UF COM	$439,889	$27,530	$0	$10,500	$72,488	$0	$21,600	$1,496	$11,447	$0	$545,424	$39,526	$0	$0
Mary Ann Kiely
SVP, Chief Development Officer	$294,577	$0	$30,372	$0	$33,005	$0	$18,900	$0	$11,277	$0	$388,132	$0	$0	$0
Robert Nappo
AVP Surgical Services	$165,275	$0	$17,506	$0	$5,435	$0	$15,440	$0	$10,670	$0	$214,326	$0	$0	$0
Bradley Pollitt
VP Facilities Development	$255,740	$0	$61,000	$0	$30,381	$0	$21,600	$0	$11,216	$0	$379,937	$0	$0	$0
Diana Richardson
VP Operations	$226,004	$0	$53,000	$0	$38,427	$0	$16,200	$0	$11,133	$0	$344,764	$0	$0	$0
Diane Skorupski
AVP Surgical Services	$47,996	$0	$0	$0	$154,538	$0	$3,188	$0	$2,888	$0	$208,610	$0	$0	$0
Robert Thornton
VP of Finance	$306,396	$0	$73,000	$0	$9,664	$0	$16,200	$0	$10,256	$0	$415,516	$0	$0	$0
Anthony Carvalho
Pres Safety Net Hosp Alliance of FL	$348,173	$0	$21,706	$0	$52,451	$0	$21,600	$0	$11,340	$0	$455,270	$0	$0	$0
Marina Cecchini
Adm UFH Psych/Rehab	$114,161	$0	$0	$0	$228,248	$0	$9,683	$0	$11,269	$0	$363,361	$0	$0	$0
Randy Harmatz
CQO	$49,131	$0	$0	$0	$360,273	$0	$3,395	$0	$10,211	$0	$423,010	$0	$0	$0
Elizabeth Ruszczyk
Chief Compliance Officer, Chief Privacy Officer	$288,962	$0	$67,000	$0	$41,312	$0	$21,600	$0	$11,272	$0	$430,146	$0	$0	$0
Jill Sumfest MD
Medical Director Gatorcare	$362,317	$0	$71,400	$0	$7,410	$0	$16,200	$0	$11,353	$0	$468,680	$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: Marina Cecchini $169,652; Randy Harmatz $293,148; Diane Skorupski $115,506.

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: Randy Harmatz $29,338; Marina Cecchini $15,624; Bradley Pollitt $14,712: Diana Richardson $15,066; Edward Jimenez $177,225; James Kelly Jr. $61,261; Mary Kiely $15,916; Kari Cassel $42,159; James Roberts $114,774; Elizabeth Ruszczyk $16,821; Marvin Dewar $21,311; Irene Alexaitis $17,481; Anthony Carvalho $47,786

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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	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	$35,625,000	$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	Exception To RebateExceptionToRebateInd
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)	19.9	Yes (true)	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)

Supplemental Information Detail SupplementalInformationDetail (4 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 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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$24,660,000	$0	$70,000,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$5,355,000	$0	$34,320,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	Yes (true)	false	Yes (true)	Yes (true)
C	$5,850,000	$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	Rebate Not Due YetRebateNotDueYetInd
A	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	false	false	false	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
Current Refunding	false	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
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	$51,312	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$58,273	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Online courses, business cards, study materials	1	$5,583	Cost
Yes (X)	rounds of golf, golf lessons, personal training, event tickets	9	$2,339	Cost

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Other - Online courses, business cards, study materials number of contributions Food inventory - Number of Contributions Other - rounds of golf, golf lessons, personal training, event tickets 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.
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 Legal Department receives and reviews the information disclosed by employees regarding conflict of interest issues and, in cooperation with the Corporate Compliance Department, determines whether disclosures made by the employees would involve conflict of interest issues and how to resolve them, pursuant to Core Policy 1.98.
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	Other Patient Revenue - Total Revenue: 3343072, Related or Exempt Function Revenue: 3343072, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Line 11g Other Fees	Physicians, Interns, Residents - Total Expense: 89199904, Program Service Expense: 89199904, Management and General Expenses: , Fundraising Expenses: ; Other Professional Medical Services - Total Expense: 26493531, Program Service Expense: 26493531, Management and General Expenses: , Fundraising Expenses: ; All Other Fees for services - Total Expense: 74172644, Program Service Expense: 40760988, Management and General Expenses: 31383253, Fundraising Expenses: 2028403;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Decrease in UF Foundation Held Funds - -4372403; Decrease in Outstanding Pledges - -49291; Capital donations previously held by UF Foundation - 7758420; Decrease in Endowment - -9611; Equipment purchased with previously received grant funds - 2785672; Other book adjustments - 80693; Rounding - -2;

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	$7,780,323	$1,252,365	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 (11 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
PO Box 100336	Gainesville	FL	326100336	592441966	Investments 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

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
3007 SW Williston Rd Suite 1A	Gainesville	FL	32608	814845198	Health Services Joint Venture	FL	STHC	Related	-$306,998	$8,135,470	false	$0	Yes (true)	0.5
Innovation Square
720 SW 2nd Avenue	Gainesville	FL	32601	461350585	Support UF	FL	STHC	Unrelated	-$371,005	$9,701,937	false	$0	false	0.8352
Florida Global Fixed Income Fund LLC (co UFICO)
4510 NW 6th Place 2nd Floor	Gainesville	FL	32607	020277004	Investments	FL	UFICO	Excluded	$2,357,304	$197,525,353	false		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	$143,822	InvolvedAmt
Method Of Amount Determination	Actual contributions and awards received from SEHF	MethodOfAmountDeterminationTxt