SHANDS JACKSONVILLE MEDICAL CENTER INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SHANDS JACKSONVILLE MEDICAL CENTER INC (EIN 59-2142859)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201611379349308306
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T15:17:02-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592142859 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHANDS JACKSONVILLE MEDICAL CENTER 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 | William Ryan | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2016-05-16 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UF HEALTH JACKSONVILLE | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSSELL ARMISTEAD | 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 | $606,474,834 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://UFHEALTHJAX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | The mission at Shands Jacksonville Medical Center, Inc. is to heal, to comfort, to educate and to discover. We dedicate our work to improving life through innovations in healthcare. Our commitment is to provide constant attention to the needs of our patients, community and each other. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 4590 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $1,574 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$21,460 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,312,739 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,513,696 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $516,431,464 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $577,553,598 | CYProgramServiceRevenueAmt |
| PY Investment Income | $469,865 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,716,725 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,423,335 | PYOtherRevenueAmt |
| CY Other Revenue | $5,234,103 | CYOtherRevenueAmt |
| PY Total Revenue | $538,637,403 | PYTotalRevenueAmt |
| CY Total Revenue | $606,018,122 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $23,120,335 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $23,054,908 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $244,960,591 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $262,466,166 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $266,715,996 | PYOtherExpensesAmt |
| CY Other Expenses | $298,071,850 | CYOtherExpensesAmt |
| PY Total Expenses | $534,796,922 | PYTotalExpensesAmt |
| CY Total Expenses | $583,592,924 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,840,481 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,425,198 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $466,269,206 | TotalAssetsBOYAmt |
| Total Assets EOY | $528,300,746 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $301,452,032 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $358,249,517 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $164,817,174 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $170,051,229 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission at Shands Jacksonville Medical Center, Inc. is to heal, to comfort, to educate and to discover. We dedicate our work to improving life through innovations in healthcare. Our commitment is to provide constant attention to the needs of our patients, community and each other. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $446,419,074 | ExpenseAmt |
| Revenue | $582,897,670 | RevenueAmt |
| Desc | SHANDS JACKSONVILLE MEDICAL CENTER, INC. PROVIDES QUALITY HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF THE MEDICAL CENTER, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE THESE ESSENTIAL MEDICAL SERVICES. OUR MISSION IS TO SERVE THE COMMUNITY WITH RESPECT BY PROVIDING HEALTHCARE SERVICES AND HEALTH EDUCATION. THE FOLLOWING SERVICES AND ACTIVITIES ARE PROVIDED WHERE THE NEED AND AN INDIVIDUAL'S INABILITY TO PAY COEXIST: FREE CARE AND/OR SUBSIDIZED CARE, CARE PROVIDED TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT OR BELOW COST AND HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY. SHANDS JACKSONVILLE IS A 695 BED NOT-FOR-PROFIT ACADEMIC MEDICAL CENTER AFFILIATED WITH THE UNIVERSITY OF FLORIDA. THERE ARE MORE THAN 330 NATIONALLY RECOGNIZED FACULTY PHYSICIANS WORKING WITH OVER 350 HOSPITAL-BASED AND PRIVATE PRACTICE COMMUNITY DOCTORS. THE UNIVERSITY OF FLORIDA HAS OVER 300 FULL-TIME RESIDENTS AT SHANDS JACKSONVILLE. TWENTY-FIVE PERCENT OF THE EDUCATION OF COLLEGE OF MEDICINE STUDENTS TAKES PLACE HERE. SHANDS JACKSONVILLE HAS A LEVEL 1 TRAUMA CENTER AND IS HOME TO THE REGIONAL PERINATAL ICU, THE HIGHEST LEVEL OF NEONATAL INTENSIVE CARE. OUR PHYSICIANS SPECIALIZE IN HIGH-RISK PREGNANCY AND COMPLEX PEDIATRIC ILLNESSES. THE FLORIDA POISON INFORMATION CENTER IS ALSO LOCATED ON CAMPUS, COVERING 42 COUNTIES AND A RESOURCE FOR OVER SIX MILLION RESIDENTS, 151 HEALTHCARE INSTITUTIONS AND 121 EMS (EMERGENCY MEDICAL SERVICE) AGENCIES. OVER 12,000 PEOPLE WERE EXPOSED TO THE POISON PREVENTION AND SAFETY MESSAGES, INCLUDING CHILDREN K THROUGH 12TH GRADES. SHANDS JACKSONVILLE TOGETHER WITH UNIVERSITY OF FLORIDA HAS DEVELOPED SEVERAL CENTERS OF EXCELLENCE: THE CARDIOVASCULAR CENTER, THE NEUROSCIENCE INSTITUTE, THE BONE AND JOINT INSTITUTE AND THE UF CANCER CENTER. THESE CENTERS BRING TOGETHER INTERDISCIPLINARY TEAMS USING ALL THE RESOURCES OF THE ACADEMIC MEDICAL CENTER. SHANDS JACKSONVILLE IS A LEADER IN PROVIDING BOTH UNIQUE AND ESSENTIAL CLINICAL PROGRAMS AND SERVICES, AS WELL AS IN PROMOTING GOOD HEALTH WITH PREVENTATIVE CARE, SCREENINGS AND HEALTH EDUCATION PROGRAMS THAT REACH RESIDENTS WHERE THEY LIVE AND WORK. THE HOSPITAL HOSTED OR PARTICIPATED IN OVER 150 HEALTH FAIRS AND OTHER SPECIAL EVENTS AND PERFORMED BLOOD PRESSURE, HIV, CHOLESTEROL, STROKE ASSESSMENT, PREGNANCY, BLOOD SUGAR AND GLAUCOMA SCREENINGS. IN ADDITION, TOTAL NUMBER OF EMPLOYEE VOLUNTEER HOURS DONATED TO THE COMMUNITY EXCEEDED 35,000. SHANDS JACKSONVILLE ALSO HAS AN ACTIVE COMMUNITY AFFAIRS DEPARTMENT COMMITTED TO IMPROVING THE QUALITY OF LIFE THROUGH LEADERSHIP, NETWORKING, COLLABORATION AND EDUCATION.THE COMMUNITY AFFAIRS DEPARTMENT SERVES A DEFINED AREA OF JACKSONVILLE'S URBAN CORE THAT REPRESENT 40 PERCENT OF THE AFRICAN-AMERICAN POPULATION IN JACKSONVILLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHANDS JACKSONVILLE MEDICAL CENTER IS DEDICATING OUR WORK TO IMPROVING EDUCATION ON HEALTH ISSUES FOR THE WELL BEING OF THE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHANDS JACKSONVILLE MEDICAL CENTER, INC IS IMPROVING LIFE THROUGH INNOVATIONS IN HEALTHCARE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $446,419,074 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | 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 | false | 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 | false | 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 | false | 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 | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 152 | IRPDocumentCnt |
| IRP Document W2 G | 13 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4590 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | false | InvestmentInJointVentureInd |
| 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 | PATRICIA RAUSCH CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9042448675 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 WEST 8TH STREET | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 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 |
|---|---|---|---|---|---|---|---|---|---|
| Russel E Armistead Jr MBA | |||||||||
| President | 39.00 | 2.00 | Yes (X) | Yes (X) | $705,490 | $0 | $20,860 | ||
| Michael Gleason | |||||||||
| Treasurer | 40.00 | 2.00 | Yes (X) | Yes (X) | $0 | $538,596 | $30,945 | ||
| Samir Array MD | |||||||||
| Director | 2.00 | 38.00 | Yes (X) | $0 | $266,434 | $12,960 | |||
| Theodore Bass MD | |||||||||
| Director | 2.00 | 38.00 | Yes (X) | $0 | $572,777 | $52,652 | |||
| Michelle M Boyton | |||||||||
| Director | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Toni Crawford | |||||||||
| Director | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Troy M Davis | |||||||||
| Director | 50.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Lawrence DuBow | |||||||||
| Director | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Linda Edwards MD | |||||||||
| Director | 2.00 | 38.00 | Yes (X) | $0 | $242,469 | $23,064 | |||
| Nat Glover | |||||||||
| Director | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Beth McCague | |||||||||
| Director | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| W A McGriff | |||||||||
| Director | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Lynn Pappas | |||||||||
| Director | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Rahul Patel Esq | |||||||||
| Director | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Christopher Williams MD | |||||||||
| Director | 2.00 | 38.00 | Yes (X) | $0 | $438,008 | $33,624 | |||
| Daniel R Wilson MD | |||||||||
| Director | 2.00 | 38.00 | Yes (X) | $0 | $547,044 | $33,116 | |||
| Michael Gleason | |||||||||
| Treasurer | 39.00 | 2.00 | Yes (X) | $0 | $538,596 | $30,945 | |||
| Jonathan Dixon III | |||||||||
| Secretary | 39.00 | 2.00 | Yes (X) | $200,476 | $0 | $23,907 | |||
| David Guzick MD | |||||||||
| Chairman | 2.00 | 44.00 | Yes (X) | $0 | $1,259,944 | $33,609 | |||
| James Roberts | |||||||||
| Secretary | 3.50 | 44.50 | Yes (X) | $0 | $671,433 | $28,323 | |||
| Patrice Jones | |||||||||
| Director of Nursing | 40.00 | 0 | $322,843 | $0 | $14,846 | Yes (X) | |||
| Michael Lawton | |||||||||
| VP Managed Care | 25.00 | 25.00 | $0 | $378,634 | $26,554 | Yes (X) | |||
| Wayne A Marshall | |||||||||
| VP UHF North | 50.00 | 0 | $190,321 | $0 | $25,849 | Yes (X) | |||
| Greg Miller | |||||||||
| SVP Chief Operating Officer | 40.00 | 0 | $447,458 | $0 | $27,017 | Yes (X) | |||
| Barbara Veronski | |||||||||
| Dir Div Ancillary Services | 48.00 | 0 | $182,765 | $0 | $10,926 | Yes (X) | |||
| Lesli A Ward | |||||||||
| VP Chief HRO | 48.00 | 50.00 | $0 | $285,783 | $30,658 | Yes (X) | |||
| Thanh Hogan | |||||||||
| Dir Ancilliary Svc | 48.00 | 0 | $182,461 | $0 | $10,702 | Yes (X) | |||
| Allen Okie | |||||||||
| Dir Med Mgd Care | 48.00 | 0 | $213,357 | $0 | $10,381 | Yes (X) | |||
| Jay Schauben | |||||||||
| Director Poison Center | 40.00 | 0 | $172,970 | $0 | $18,652 | Yes (X) | |||
| Penelope Thompson | |||||||||
| VP Government Affairs | 48.00 | 0 | $201,763 | $0 | $13,443 | Yes (X) | |||
| Daniel Wollitz | |||||||||
| Dir Facilities | 48.00 | 0 | $184,651 | $0 | $12,914 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,004,556 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $5,739,717 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $525,947 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 158 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Sodexo Inc | ||||||
| P O Box 536922 | Atlanta | GA | 30353 | Food Service | $8,107,302 | |
| Crothall Healthcare | ||||||
| 13028 Collection Center Drive | Chicago | IL | 60693 | Housekeeping and other Management Services | $7,960,838 | |
| Jacksonville Electric Authority | ||||||
| P O Box 45047 | Jacksonville | FL | 32232 | Provide Electrical Services | $5,535,270 | |
| Dialysis Clinic Inc | ||||||
| 1633 Church St | Nashville | TN | 37203 | Dialysis Services | $3,697,052 | Suite 500 |
| Crothall Laundry Services | ||||||
| 13028 Collection Center Drive | Chicago | IL | 60693 | Laundry Services | $3,398,842 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 80 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,375,806 | GovernmentGrantsAmt |
| All Other Contributions | $137,890 | AllOtherContributionsAmt |
| Total Contributions | $4,513,696 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $577,553,598 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $577,553,598 | 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 | $577,553,598 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,605,182 | TotalRevenueColumnAmt |
| Exclusion | $18,605,182 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,446,819 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,446,819 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,446,819 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,446,819 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $111,543 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $111,543 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,543 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $111,543 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $607,608 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $456,712 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,896 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $150,896 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER MISC REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,636,388 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,634,814 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,574 | UnrelatedBusinessRevenueAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| 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) |
|---|---|---|
| Other Revenue Total | $2,636,388 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $606,018,122 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $582,897,670 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,574 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,605,182 | 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 | $23,054,908 | TotalAmt |
| Program Services | $23,054,908 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,108,870 | TotalAmt |
| Management And General | $3,108,870 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,395,996 | TotalAmt |
| Program Services | $177,553,898 | ProgramServicesAmt |
| Management And General | $28,842,098 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,527,154 | TotalAmt |
| Program Services | $5,536,332 | ProgramServicesAmt |
| Management And General | $990,822 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,936,771 | TotalAmt |
| Program Services | $26,190,639 | ProgramServicesAmt |
| Management And General | $4,746,132 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,497,375 | TotalAmt |
| Program Services | $13,144,873 | ProgramServicesAmt |
| Management And General | $2,352,502 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,594,426 | TotalAmt |
| Management And General | $1,594,426 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,813 | TotalAmt |
| Management And General | $373,813 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,031 | TotalAmt |
| Management And General | $174,031 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,290,253 | TotalAmt |
| Program Services | $61,459,200 | ProgramServicesAmt |
| Management And General | $32,831,053 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,331,784 | TotalAmt |
| Management And General | $4,331,784 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,981,922 | TotalAmt |
| Program Services | $6,531,686 | ProgramServicesAmt |
| Management And General | $2,450,236 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,642,734 | TotalAmt |
| Management And General | $13,642,734 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,832,217 | TotalAmt |
| Program Services | $17,631,179 | ProgramServicesAmt |
| Management And General | $7,201,038 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,238 | TotalAmt |
| Program Services | $467,770 | ProgramServicesAmt |
| Management And General | $152,468 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,884 | TotalAmt |
| Program Services | $123,095 | ProgramServicesAmt |
| Management And General | $76,789 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,630,990 | TotalAmt |
| Program Services | $1,808,536 | ProgramServicesAmt |
| Management And General | $4,822,454 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,762,737 | TotalAmt |
| Program Services | $7,026,529 | ProgramServicesAmt |
| Management And General | $18,736,208 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,393,928 | TotalAmt |
| Program Services | $4,201,268 | ProgramServicesAmt |
| Management And General | $192,660 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| ACHA ASSESSMENT | $5,902,080 | $5,902,080 | |
| MEDICAL SUPPLIES | $100,710,506 | $771,337 | $99,939,169 |
| OTHER DIRECT | $5,630,307 | $3,880,315 | $1,749,992 |
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 | $583,592,924 | TotalAmt |
| Program Services | $446,419,074 | ProgramServicesAmt |
| Management And General | $137,173,850 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,365,926 | BOYAmt |
| EOY | $101,766,057 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,817,927 | BOYAmt |
| EOY | $28,066,597 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,152,401 | BOYAmt |
| EOY | $4,210,141 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,526,468 | BOYAmt |
| EOY | $89,983,611 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,508,128 | BOYAmt |
| EOY | $13,820,265 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,506,227 | BOYAmt |
| EOY | $1,765,719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $447,504,365 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $274,239,764 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,412,217 | BOYAmt |
| EOY | $173,264,601 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $991,413 | BOYAmt |
| EOY | $807,124 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,988,499 | BOYAmt |
| EOY | $114,616,631 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,269,206 | BOYAmt |
| EOY | $528,300,746 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,877,539 | BOYAmt |
| EOY | $119,448,222 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $557,058 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,327,648 | BOYAmt |
| EOY | $197,583,867 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,246,845 | BOYAmt |
| EOY | $40,660,370 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,452,032 | BOYAmt |
| EOY | $358,249,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,502,136 | BOYAmt |
| EOY | $166,886,578 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,315,038 | BOYAmt |
| EOY | $3,164,651 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,817,174 | BOYAmt |
| EOY | $170,051,229 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,269,206 | BOYAmt |
| EOY | $528,300,746 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $22,425,198 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $174,035 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $174,035 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $583,874,367 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $584,048,402 | 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 |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $954,758 | CurrentYearMinus3Amt |
| Current Year Minus2 | $841,624 | CurrentYearMinus2Amt |
| Current Year Minus1 | $168,030 | CurrentYearMinus1Amt |
| Current Year | $174,035 | CurrentYearAmt |
| Total | $2,138,447 | 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 | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Total Easements | 0 | TotalEasementsCnt |
| Total Acreage | 0.0 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,550,000 | BeginningYearBalanceAmt |
| End Year Balance | $19,550,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,550,000 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $19,550,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,550,000 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $19,550,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,550,000 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $19,550,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,925,000 | BeginningYearBalanceAmt |
| Contributions | $625,000 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $19,550,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.0 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,538,967 | OtherCostOrOtherBasisAmt |
| Book Value | $102,538,967 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,826,169 | OtherCostOrOtherBasisAmt |
| Depreciation | $142,562,133 | DepreciationAmt |
| Book Value | $6,264,036 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $196,139,229 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,677,631 | DepreciationAmt |
| Book Value | $64,461,598 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $173,264,601 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ROUNDING | |
| DEPOSITS AND OTHER | $12,126,188 |
| DUE FROM AFFILIATES | $102,490,443 |
| INVESTMENT SUBSIDIARIES/OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $114,616,631 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| 3RD PARTY SETTLEMENT | $17,182,407 |
| OTHER LIABILITIES | $11,617,031 |
| NOTES PAYABLE TO STHC | $6,713,988 |
| Pension Expense per GASP 38 | $5,146,944 |
| Capital Lease | |
| Patient Refunds | |
| Other Expenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $40,660,370 | TotalLiabilityAmt |
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 |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | false | ExpensesExceedBudgetInd |
| 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 | $8,691,279 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $8,691,279 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0149 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $58,878,852 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $26,275,594 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $32,603,258 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0558 | 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 | $67,570,131 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $26,275,594 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $41,294,537 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0707 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 12 | ActivitiesOrProgramsCnt |
| Persons Served | 6438 | PersonsServedCnt |
| Total Community Benefit Expns | $913,251 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $69 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $913,182 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0016 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 6 | ActivitiesOrProgramsCnt |
| Persons Served | 3825 | PersonsServedCnt |
| Total Community Benefit Expns | $41,855,926 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $24,681,788 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $17,174,138 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0294 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 4 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $35,870 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $35,870 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0001 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 22 | ActivitiesOrProgramsCnt |
| Persons Served | 10263 | PersonsServedCnt |
| Total Community Benefit Expns | $42,805,047 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $24,681,857 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $18,123,190 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0310 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 22 | ActivitiesOrProgramsCnt |
| Persons Served | 10263 | PersonsServedCnt |
| Total Community Benefit Expns | $110,375,178 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $50,957,451 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $59,417,727 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.1017 | 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 | $79,654,002 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $126,216,181 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $109,100,779 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $17,115,402 | 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 | SHANDS JACKSONVILLE MEDICAL CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| 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 | SHANDS JACKSONVILLE MEDICAL CENTER INC | 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 |
| CHNA Conducted | 13 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (true) | 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 | ufhealthjax.org | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 13 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | ufhealthjax.org | StrategyWebsiteURLTxt |
| Strategy Attached | false | StrategyAttachedInd |
| 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 | 2.0 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 4.0 | FPGFamilyIncmLmtDscntCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Notice Displayed | Yes (X) | FAPNoticeDisplayedInd |
| FAP Actions On Nonpayment | false | FAPActionsOnNonpaymentInd |
| Permit Report To Credit Agency | Yes (X) | PermitReportToCreditAgencyInd |
| Collection Activities | false | CollectionActivitiesInd |
| FAP Notified Upon Admission | Yes (X) | FAPNotifiedUponAdmissionInd |
| FAP Notified Before Discharge | Yes (X) | FAPNotifiedBeforeDischargeInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Documented Elig Determination | Yes (X) | DocumentedEligDeterminationInd |
| Other Actions Taken | Yes (X) | OtherActionsTakenInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Other Method Used | Yes (X) | OtherMethodUsedInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | Yes (true) | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule H, Part V, Section B, Line 5 Facility , 1 | Facility , 1 - SHANDS JACKSONVILLE MEDICAL CENTER, INC.. "Representatives who participated in this needs assessment include Aubrey Moran and Lynn Sherman of Baptist Health, Mary ALice Phelan and David Pringle of St. Vincent's Healthcare, Robin Bass of Shands Jacksonville Medical Center, Marion Anderson of Brooks Rehabilitation, Michell Leak of Mayo Clinic, Nancy Miles of Clay County Health Department, Tim Lawther of Duval Counaty Health Department, Heather Huffman of Nassau Conty Health Department and Robon Wright of Putnam County Health Department. " |
| Schedule H, Part V, Section B, Line 6a Facility , 1 | Facility , 1 - SHANDS JACKSONVILLE MEDICAL CENTER, INC.. The other hospitals that participated were , Baptist Health, St. Vincent's HealthCare, Mayo Clinic, and Brooks Rehabilitation. |
| Schedule H, Part V, Section B, Line 24 Facility , 1 | Facility , 1 - SHANDS JACKSONVILLE MEDICAL CENTER, INC.. The patients are billed standard gross charges until their financial status can be clarified. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 0 | FacilityNum |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance | A sliding scale was used to determine the amount to charge patients who fell between 200% and 400% of the Federal Poverty Guidelines. |
| Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote | The provision for bad debts is based on management's assessment of historical and expected net collections, considering business and economic conditions, trends in federal and state governmental health care coverage and other collection indicators. Throughout the year, management assesses sthe adequacy of the allowance for noncollectable 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 noncollectable accounts. Patient accounts receivable are written off after collection have been followed under the companies policies. SJMC has policies providing assistance for patients requiring care but who have limited or no means to pay for that care. These policies provide free health related services to persons who qualify under certain income and asset criteria. SJMC maintains records to identify and monitor the level of financial assistance it provides. The value of bad debts reported on Line 2 represents the aggregate amounts remaining in net patient accounts receivable that are deemed to be noncollectable after exercising reasonable collection efforts. |
| 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 2014 Medicare cost report. |
| Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance | Patients are responsible for completing the required application forms and Financial Counselors are available ot provide assistance with the application process. Discounts are offered to patients with household incomes from 0-400% of annual Federal Poverty Guidelines. |
| Schedule H, Part VI, Line 2 Needs assessment | SJMC is planned, managed, organized , and measured approach to a health care organization's participation in meeting identified community health needs. It implies collaboration with a "community" to "benefit" its residents, particularly the poor and undeserved groups, by improving health status and quality of life. Community Benefits projects and services are identified by health care organizations in response to findings of a a community heath assessment, strategic and/or clinical priorities, and partner areas of attention. Community benefit categories include financial assistance, community health services, health professions education, research and donations. SJMC has a long history of proving community benefits and has quantified those benefits using national guidelines developed by the Catholic Health Association in collaboration with the Voluntary Hospital Association. |
| Schedule H, Part VI, Line 3 Patient education of eligibility for assistance | The eligibility for assistance under federal, state or local government programs is determined under the organization;s financial assistance policy. This eligibility tries to be obtained upon admission or before discharge. If this eligibility can not be obtained during their hospital stay, the patients are billed standard gross charges until their financial status can be determined. |
| Schedule H, Part VI, Line 4 Community information | The Jacksonville Metropolitan Community Benefit Partnership was formed by five health care systems ( 9 non profit hospitals) and four public health departments. This partnership came together and conducted the first ever multi-hospital system and public health sector collaborative community needs assessment February and March of 2012. This Partnerships vision is to improve population health in the region by eliminating the gaps that prevent access to quality, integrated heath care and to improve access to resources that support a healthy life style. The Community Health Survey included Clay, Duval, Nassau and northern St. John's county. This Community Health needs assessment is to enable practitioners, managers and policy makers to identify those individuals in greatest need and to ensure that health care resources are used to maximize health improvement. |
| Schedule H, Part VI, Line 5 Promotion of community health | In additions to satisfying regulatory requirements of the federal and state agencies and local funders, the community needs assessment represents an unprecedented effort and key opportunity to bring together hospital data, population health, health- related quality of life indicators and community member input to provide a more detailed and complete profile of community health needs. The long term goal to achieve regional collaboration that will serve as an opportunity for optimal leverage of resources, setting ( and managing) regional health priorities, and developing regional collective impact strategies among all health-related stakeholders. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of Florida | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 Tigert Hall | AddressLine1Txt |
| City | Gainesville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 596002052 | RecipientEIN |
| Cash Grant | $23,054,908 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Russel E Armistead Jr MBA | ||||||||||||||
| President | $600,001 | $0 | $90,000 | $0 | $15,489 | $0 | $12,411 | $0 | $8,449 | $0 | $726,350 | $0 | $0 | $0 |
| Michael Gleason | ||||||||||||||
| Treasurer | $0 | $415,807 | $0 | $112,500 | $0 | $10,289 | $0 | $20,800 | $0 | $10,145 | $0 | $569,541 | $0 | $0 |
| Samir Array MD | ||||||||||||||
| Director | $0 | $194,562 | $0 | $69,022 | $0 | $2,850 | $0 | $10,616 | $0 | $2,344 | $0 | $279,393 | $0 | $0 |
| Theodore Bass MD | ||||||||||||||
| Director | $0 | $566,697 | $0 | $0 | $0 | $6,080 | $0 | $33,255 | $0 | $19,398 | $0 | $625,429 | $0 | $0 |
| Linda Edwards MD | ||||||||||||||
| Director | $0 | $238,160 | $0 | $0 | $0 | $4,309 | $0 | $17,957 | $0 | $5,107 | $0 | $265,533 | $0 | $0 |
| Christopher Williams MD | ||||||||||||||
| Director | $0 | $435,036 | $0 | $0 | $0 | $2,972 | $0 | $14,231 | $0 | $19,393 | $0 | $471,632 | $0 | $0 |
| Daniel R Wilson MD | ||||||||||||||
| Director | $0 | $536,241 | $0 | $0 | $0 | $10,804 | $0 | $13,694 | $0 | $19,421 | $0 | $580,160 | $0 | $0 |
| Michael Gleason | ||||||||||||||
| Treasurer | $0 | $415,807 | $0 | $112,500 | $0 | $10,289 | $0 | $20,800 | $0 | $10,145 | $0 | $569,541 | $0 | $0 |
| Jonathan Dixon III | ||||||||||||||
| Secretary | $182,886 | $0 | $10,800 | $0 | $6,791 | $0 | $9,700 | $0 | $14,207 | $0 | $224,383 | $0 | $0 | $0 |
| David Guzick MD | ||||||||||||||
| Chairman | $0 | $878,114 | $0 | $316,750 | $0 | $65,080 | $0 | $19,994 | $0 | $13,615 | $0 | $1,293,553 | $0 | $0 |
| James Roberts | ||||||||||||||
| Secretary | $0 | $397,400 | $0 | $108,000 | $0 | $166,033 | $0 | $18,200 | $0 | $10,123 | $0 | $699,756 | $0 | $0 |
| Patrice Jones | ||||||||||||||
| Director of Nursing | $285,002 | $0 | $17,100 | $0 | $20,741 | $0 | $13,650 | $0 | $1,196 | $0 | $337,689 | $0 | $0 | $0 |
| Michael Lawton | ||||||||||||||
| VP Managed Care | $0 | $247,307 | $0 | $59,000 | $0 | $72,327 | $0 | $18,200 | $0 | $8,354 | $0 | $405,188 | $0 | $0 |
| Wayne A Marshall | ||||||||||||||
| VP UHF North | $171,321 | $0 | $11,436 | $0 | $7,565 | $0 | $24,442 | $0 | $1,407 | $0 | $216,170 | $0 | $0 | $0 |
| Greg Miller | ||||||||||||||
| SVP Chief Operating Officer | $388,773 | $0 | $23,200 | $0 | $35,485 | $0 | $12,550 | $0 | $14,467 | $0 | $474,475 | $0 | $0 | $0 |
| Barbara Veronski | ||||||||||||||
| Dir Div Ancillary Services | $170,413 | $0 | $11,322 | $0 | $1,030 | $0 | $9,541 | $0 | $1,385 | $0 | $193,692 | $0 | $0 | $0 |
| Lesli A Ward | ||||||||||||||
| VP Chief HRO | $0 | $260,800 | $0 | $15,700 | $0 | $9,283 | $0 | $20,800 | $0 | $9,858 | $0 | $316,440 | $0 | $0 |
| Thanh Hogan | ||||||||||||||
| Dir Ancilliary Svc | $170,102 | $0 | $9,486 | $0 | $2,873 | $0 | $9,583 | $0 | $1,119 | $0 | $193,163 | $0 | $0 | $0 |
| Allen Okie | ||||||||||||||
| Dir Med Mgd Care | $182,890 | $0 | $0 | $0 | $30,467 | $0 | $5,487 | $0 | $4,895 | $0 | $223,739 | $0 | $0 | $0 |
| Jay Schauben | ||||||||||||||
| Director Poison Center | $162,873 | $0 | $1,600 | $0 | $8,497 | $0 | $9,418 | $0 | $9,233 | $0 | $191,622 | $0 | $0 | $0 |
| Penelope Thompson | ||||||||||||||
| VP Government Affairs | $155,059 | $0 | $18,465 | $0 | $28,240 | $0 | $8,406 | $0 | $5,037 | $0 | $215,206 | $0 | $0 | $0 |
| Daniel Wollitz | ||||||||||||||
| Dir Facilities | $105,577 | $0 | $0 | $0 | $79,074 | $0 | $5,739 | $0 | $7,175 | $0 | $197,565 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | The CEO had dues paid to a social club which was approved by the Board of Directors. All expenses were reviewed and approved before being paid. |
| Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses | The provision for payment of the above expenses are approved by the Board of Directors |
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | An independent compensation organization is used to make recommendations and then it is presented to the Board of Directors for approval. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | Dan Wollitz received $55,270.44 in severance pay. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Jacksonville Economic Development Commission | ||||||||
| A | 596000344 | 34061QAJ6 | 2013-11-21 | $63,606,897 | 2013A Refund 2005 & 2008 Bonds | false | false | false |
| Jacksonville Economic Development Commission | ||||||||
| B | 596000344 | 34061QAK3 | 2013-11-21 | $59,405,000 | 2013B Refund Series 2005 & 2008 Bonds | false | false | false |
| Jacksonville Economic Development Commission | ||||||||
| C | 596000344 | 2015-06-29 | $20,000,000 | 2015A Capital Financing | false | false | false | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 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 | $0 | $0 | $63,606,897 | $0 | $0 | $22,085,000 | $1,097,897 | $0 | $0 | $34,000,000 | $0 | $0 | false | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $59,405,000 | $0 | $0 | $58,725,000 | $680,000 | $0 | $0 | $0 | $0 | $0 | Yes (true) | false | Yes (true) | |
| C | $20,000,000 | $50,000 | false | false | false |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Total Private Business UseTotalPrivateBusinessUsePct | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | Yes (true) | Yes (true) | false | false | 0.0 | false | false |
| B | Yes (true) | Yes (true) | false | false | 0.0 | false | false |
| C | Yes (true) | Yes (true) | false | false | 0.0 | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Term Of HedgeTermOfHedgePct | Gross Proceeds InvestedGrossProceedsInvestedInd |
|---|---|---|---|---|---|---|---|
| (no name) | |||||||
| A | Yes (true) | Yes (true) | false | false | false | ||
| (no name) | |||||||
| B | Yes (true) | Yes (true) | false | false | |||
| Compass Bank | |||||||
| C | Yes (true) | Yes (true) | false | false | 10.0 | false | |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
| C | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ including grants of $) |
| Form 990, Part VI, Line 6 Classes of members or stockholders | The sole member of the Corporation shall be Shands Jacksonville Healthcare, Inc. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | The sole member of the Corporation shall be Shands Jacksonville Healthcare, Inc. The directors shall be the same individuals from time to time as the Board of Directors of Shands Jacksonville Healthcare, Inc., subject to the right of the mayor of the city of Jacksonville to nominate a director. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The tax return is made available to the Board of Directors, Chief Executive Officer, Secretary and Treasurer of the corporation to review before the return is filed. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The Corporate Compliance Department monitors the Conflicts of Interest policy and brings any conflicts to the attention of the Board. |
| 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 follows a similar process to evaluate the competitivenes of Shands total cash compensation ( base salary plus annual incentive bonus) levels and provides recommended incentive compensation ranges to insure total cash compensation is also reasonable. Mercer annually reviews all other aspects of executive compensation-including all elements of supplemental benefits- to insure that they comport with competitive and reasonable total remuneration levels. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | The same process is used as top management. Please refer to Schedule O explanation Form 990, Part IV, Line 15a. |
| Form 990, Part VI, Line 19 Required documents available to the public | Requests are handled on an individual basis. The information is given to parties upon request. |
| Form 990, Part IX, Line 11g Other Fees | Professional Fees - Total Expense: 45058179, Program Service Expense: 41667295, Management and General Expenses: 3390884, Fundraising Expenses: ; Purchased Services - Total Expense: 49232074, Program Service Expense: 19791905, Management and General Expenses: 29440169, Fundraising Expenses: ; |
| Schedule J, Part II Line 16 | This line should be populated by Key Employee Barbara Veronski, however due to system constraints it does not appear. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SHANDS JACKSONVILLE HEALTHCARE INC | ||||||||||
| 655 WEST 8TH ST | JACKSONVILLE | FL | 32209 | 292441966 | INVESTMENTS FOR SHANDS JACKSONVILLE MEDICAL CENTER, INC. | FL | 501(c)(3 | Type I | UNIVERSITY OF FLORIDA | false |
| SHANDS JACKSONVILLE PROPERTIES INC | ||||||||||
| 655 WEST 8TH ST | JACKSONVILLE | FL | 32209 | 591158241 | SUPPORT SHANDS JACKSONVILLE MEDICAL CENTER, INC. | FL | 501(c)(3 | Type I | SHANDS JACKSONVILLE HEALTHCARE INC | false |
| SHANDS JACKSONVILLE AFFILIATES INC | ||||||||||
| 655 WEST 8TH ST | JACKSONVILLE | FL | 32209 | 591913819 | SUPPORT SHANDS JACKSONVILLE MEDICAL CENTER, INC. | FL | 501(c)(3 | Type I | SHANDS JACKSONVILLE MEDICAL CENTER INC | false |
| SHANDS JACKSONVILLE COMMUNITY SERVICE | ||||||||||
| 655 WEST 8TH ST | JACKSONVILLE | FL | 32209 | 510173761 | SUPPORT SHANDS JACKSONVILLE MEDICAL CENTER, INC. | FL | 501(c)(3 | Type I | SHANDS JACKSONVILLE HEALTHCARE INC | false |
| SHANDS JACKSONVILLE FOUNDATION INC | ||||||||||
| 655 WEST 8TH ST | JACKSONVILLE | FL | 32209 | 592622323 | SUPPORT SHANDS JACKSONVILLE MEDICAL CENTER, INC. | FL | 501(c)(3 | Type I | SHANDS JACKSONVILLE HEALTHCARE INC | false |
| UNIVERSITY OF FLORIDA | ||||||||||
| 226 TIGERT HALL | GAINESVILLE | FL | 32611 | 596002052 | EDUCATION | FL | 501(c)(1 | NA | false | |
| UNIVERSITY OF JACKSONVILLE PHYSICIAN | ||||||||||
| 655 WEST 8TH ST | JACKSONVILLE | FL | 32209 | 591867557 | HOSPITAL SUPPORT | FL | 501(c)(3 | Type I | UNIVERSITY OF FLORIDA | false |
| GATORCARE HEALTH MANAGEMENT CORPORATION | ||||||||||
| 1329 SW 16TH ST | GAINESVILLE | FL | 32610 | 461185108 | SELF INSURED HEALTH INSURANCE PLAN | FL | 501(c)(3 | Type I | UNIVERSITY OF FLORIDA | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SOUTHERN HOSPITAL SYSTEMS INC | |||||||||||
| PO BOX 100336 | GAINESVILLE | FL | 32610 | 591930524 | SUPPORT FOR SHANDS JACKSONVILLE MEDICAL CENTER, INC. | FL | SJMC | C Corporation | 1 | ||
| FIRST COAST ADVANTAGE LLC | |||||||||||
| 655 WEST 8TH STREET | JACKSONVILLE | FL | 322096511 | MEDICAID PROVIDER SERVICE NETWORK | FL | SJMC | C Corporation | 0.55 | $55 | $55 | |
| 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 | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |