SHANDS TEACHING HOSPITAL AND CLINICS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SHANDS TEACHING HOSPITAL AND CLINICS INC (EIN 59-1943502)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201421349349305987
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-14T15:00:56-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	591943502	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SHANDS TEACHING HOSPITAL AND CLINICS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SHAN	NameControl
Phone	3522657962	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 100336	AddressLine1
City	GAINESVILLE	City
State	FL	State
ZIP Code	326100336	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WILLIAM ROBINSON	Name
Title	SR. VP AND CHIEF FINANCIAL OFFICER	Title
Date Signed	2014-05-14	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

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

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 100336	AddressLine1
City	GAINESVILLE	City
State	FL	State
ZIP Code	326100336	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1192411391	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	UFHEALTH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	SHANDS TEACHING HOSPITAL AND CLINICS, INC. IS A PRIVATE, NOT-FOR-PROFIT CONSISTING OF A STATUTORY TEACHING HOSPITAL (COMPRISING AN ACUTE CARE HOSPITAL AND DISTINCT PART UNIT SPECIALTY PREMISES IN ADDITION TO BOTH ON-SITE AND OFF-SITE ANCILLARY SERVICES AND OUTPATIENT CARE) WHICH SUPPORTS THE UNIVERSITY OF FLORIDA'S CLINICAL, RESEARCH, AND EDUCATION MISSION IN MORE THAN 100 SPECIALTY AND SUB-SPECIALTY MEDICAL AREAS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	9612	TotalNbrEmployees
Total Nbr Volunteers	2376	TotalNbrVolunteers
Total Gross UBI	2581722	TotalGrossUBI
Contributions Grants Prior Year	11312084	ContributionsGrantsPriorYear
Contributions Grants Current Year	13217674	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1066553613	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1152426718	ProgramServiceRevenueCY
Investment Income Prior Year	19549423	InvestmentIncomePriorYear
Investment Income Current Year	10165876	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15318059	OtherRevenuePriorYear
Other Revenue Current Year	6039040	OtherRevenueCurrentYear
Total Revenue Prior Year	1112733179	TotalRevenuePriorYear
Total Revenue Current Year	1181849308	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	36883286	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	38269115	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	473385497	SalariesEtcPriorYear
Salaries Etc Current Year	498291552	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	38040	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	43170	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6700502	TotalFundrsngExpCurrentYear
Other Expense Prior Year	513345823	OtherExpensePriorYear
Other Expenses Current Year	573917853	OtherExpensesCurrentYear
Total Expenses Prior Year	1023652646	TotalExpensesPriorYear
Total Expenses Current Year	1110521690	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	89080533	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	71327618	RevenuesLessExpensesCY
Total Assets BOY	1570216174	TotalAssetsBOY
Total Assets EOY	1688248540	TotalAssetsEOY
Total Liabilities BOY	755789817	TotalLiabilitiesBOY
Total Liabilities EOY	818730445	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	814426357	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	869518095	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDES HEALTH CARE OF A HIGH QUALITY REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. SHANDS EMPHASIZES COMPASSION AND DIGNITY FOR EACH PATIENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	829083893	Expense
Grants	38269115	Grants
Revenue	1159467307	Revenue
Description	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 852 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 BY HEALTH CARE ORGANIZATIONS IN RESPONSE TO FINDINGS OF A COMMUNITY HEALTH 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. SHANDS HAS A LONG HISTORY OF PROVIDING COMMUNITY BENEFITS. SHANDS 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.	Description
Total Program Service Expense	829083893	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	true	InvestTaxExemptBonds
Escrow Account	true	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	405	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9612	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	3522657962	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 100336	AddressLine1
City	GAINESVILLE	City
State	FL	State
ZIP Code	326100336	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
DAVID GUZICK MD
Director	2.00	38.00	X	X	0	1226335	34464
TIMOTHY GOLDFARB
CEO	37.00	3.00	X	X	1113794	0	39900
CAROLYN ROBERTS
Director	2.00	0	X		0	0	0
J BERNARD MACHEN DDS
Chairman	2.00	38.00	X		0	1101146	29539
JOAN RUFFIER
Director	2.00	0	X		0	0	0
JOHN PATTERSON
Director	2.00	0	X		0	0	0
JOSEPH TYNDALL MD
Director	2.00	38.00	X		0	379544	34937
KAREN DUNLAP
Director	2.00	0	X		0	0	0
KAYSER ENNEKING MD
Director	2.00	38.00	X		0	488125	27274
KEVIN BEHRNS MD
Director	2.00	38.00	X		0	662414	34502
MATTHEW M FAJACK
Director	2.00	38.00	X		0	265901	31636
MICHAEL GOOD MD
Director	2.00	38.00	X		0	697699	43274
ROBERT HROMAS MD
Director	2.00	38.00	X		0	565049	34495
S DANIEL PONCE
Director	2.00	0	X		0	0	0
STEPHEN SHEY
Director	2.00	0	X		0	0	0
TERESA DOLAN DDS
Director	2.00	38.00	X		0	350120	39402
TRACY CHAPMAN
Director	2.00	0	X		0	0	0
EDWARD JIMENEZ
COO	36.00	4.00		X	604665	0	34881
JAMES ROBERTS
Senior VP/Secretary	36.50	3.50		X	640633	0	30659
JANET CHRISTIE
SVP HR	40.00	0		X	403244	0	32578
WILLIAM ROBINSON
CFO/Treasurer	40.00	0		X	771422	0	31992
BRADLEY POLLITT
VP Facilities Development	38.00	2.00			280096	0	26561	X
IRENE ALEXAITIS
VP Nursing Shands UF	40.00	0			327497	0	28709	X
MARVIN DEWAR
UFP CEO/COM Sr Assoc Dean	40.00	0			458891	0	30591	X
MARY KIELY
SAVP Development, Shands	40.00	0			281828	0	27610	X
MICHAEL LAWTON
VP Managed Care & Network Development	20.00	20.00			372634	0	28640	X
RAYMOND HOSKAVICH
Sr Director Human Resources	40.00	0			203136	0	24615	X
ANTHONY CARVALHO
Pres FL State Teaching Hosp Council	20.00	20.00			525382	0	28259		X
JAMES BURKHARDT
President Shands Jacksonville Medical Cntr	1.00	39.00			895563	0	31720		X
KARI LOU CASSEL
Sr VP & Chief Information Officer	40.00	0			393856	0	21820		X
MICHAEL GLEASON
Treasurer Shands Jacksonville Medical Cntr	1.00	39.00			382395	0	28142		X
RANDY HARMATZ
Chief Quality Officer	40.00	0			376020	0	35022		X
LESLI WARD
VP Human Resources	0.00	40.00			242353	0	30789

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	8273410	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	5736332	TotalReportableCompFrmRltdOrgs
Total Other Compensation	822012	TotalOtherCompensation
Number Individuals GT100 K	498	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SKANSKA USA BUILDING INC
1430 BOY SCOUT BLVD STE 200	TAMPA	FL	33607	BUILDING CONTRACTOR	12440772
CROTHALL HEALTHCARE INC
13028 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	CONSULTING	10237822
EPIC SYSTEMS CORP
PO BOX 88314	MILWAUKEE	WI	532880314	ELECTRONIC MEDICAL RECORDS	10128602
OWENS & MINOR INC
PO BOX 860437	ORLANDO	FL	32886	MANAGEMENT SERVICES	5193319
KELLY SERVICES INC
PO BOX 530437	ATLANTA	GA	303530437	PURCHASED SERVICES - PERSONNEL	3590204

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	159	NumberOfContractorsGT100K
Federated Campaigns	1015682	FederatedCampaigns
Fundraising Events	2354742	FundraisingEvents
Related Organizations	834407	RelatedOrganizations
Government Grants	7500000	GovernmentGrants
All Other Contributions	1512843	AllOtherContributions
Noncash Contributions	156611	NoncashContributions
Total Contributions	13217674	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
GOVERNMENTAL	622110	518995780	516555690	2440090
ALL OTHER PROGRAM SERVICE REVENUE	622110	633430938	633430938
		0
		0
		0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	1152426718	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3371953	TotalRevenueColumn
Unrelated Business Revenue	20446	UnrelatedBusinessRevenue
Exclusion	$3,351,507	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	282933	TotalRevenueColumn
Exclusion	$282,933	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	4340174	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1208136	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	3132038	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3132038	TotalRevenueColumn
Exclusion	$3,132,038	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	9472528	Securities
Other	5881332	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	4471519	Securities
Other	4371351	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	5001009	Securities
Other	1509981	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	6510990	TotalRevenueColumn
Related Or Exempt Function Income	6510990	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	316193	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	2354742	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	511077	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-194884	TotalRevenueColumn
Exclusion	-$194,884	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	11011	GrossIncomeGaming

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	11011	TotalRevenueColumn
Exclusion	$11,011	ExclusionAmount

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
MISC PATIENT REVENUE	900099	1062936	1062936
NON PATIENT PHARMACY	446110	314559	193373	121186
NON PATIENT REVENUE	621500	1713380	1713380

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	3090875	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1181849308	TotalRevenueColumn
Related Or Exempt Function Income	1159467307	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2581722	UnrelatedBusinessRevenue
Exclusion	$6,582,605	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	38068350	Total
Program Services	38068350	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	200765	Total
Program Services	200765	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	6350763	Total
Management And General	6350763	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	380001761	Total
Program Services	311183675	ProgramServices
Management And General	67152636	ManagementAndGeneral
Fundraising	1665450	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	31331459	Total
Program Services	25657351	ProgramServices
Management And General	5536790	ManagementAndGeneral
Fundraising	137318	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	52298596	Total
Program Services	30675882	ProgramServices
Management And General	21413977	ManagementAndGeneral
Fundraising	208737	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	28308973	Total
Program Services	20778172	ProgramServices
Management And General	7385341	ManagementAndGeneral
Fundraising	145460	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	8116223	Total
Program Services	3583526	ProgramServices
Management And General	4532697	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	756324	Total
Management And General	756324	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	323262	Total
Management And General	323262	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	743667	Total
Management And General	743667	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	43170	Total
Fundraising	43170	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	138696099	Total
Program Services	69772787	ProgramServices
Management And General	67595300	ManagementAndGeneral
Fundraising	1328012	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3072495	Total
Program Services	12691	ProgramServices
Management And General	886068	ManagementAndGeneral
Fundraising	2173736	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	48004409	Total
Program Services	33372133	ProgramServices
Management And General	14081484	ManagementAndGeneral
Fundraising	550792	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	10723581	Total
Program Services	4116594	ProgramServices
Management And General	6596253	ManagementAndGeneral
Fundraising	10734	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	26616957	Total
Program Services	10217782	ProgramServices
Management And General	16372532	ManagementAndGeneral
Fundraising	26643	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6497623	Total
Program Services	5181952	ProgramServices
Management And General	1098481	ManagementAndGeneral
Fundraising	217190	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	434797	Total
Program Services	169797	ProgramServices
Management And General	236677	ManagementAndGeneral
Fundraising	28323	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	17045392	Total
Program Services	6543426	ProgramServices
Management And General	10484904	ManagementAndGeneral
Fundraising	17062	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	48785723	Total
Program Services	18727982	ProgramServices
Management And General	30008908	ManagementAndGeneral
Fundraising	48833	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7225611	Total
Program Services	2773785	ProgramServices
Management And General	4444593	ManagementAndGeneral
Fundraising	7233	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROFESSIONAL FEES	4216875	4012784	204091
MEDICAL SUPPLIES	224570483	224541574		28909
OTHER EXPENSE	1395256	860607	510749	23900
TAXES, DUES & MEMBERSHIPS	26693076	18632278	8021798	39000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1110521690	Total
Program Services	829083893	ProgramServices
Management And General	274737295	ManagementAndGeneral
Fundraising	6700502	Fundraising

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	0	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	16444	BOY
EOY	15809	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	17652856	BOY
EOY	46199349	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4330182	BOY
EOY	1907985	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	192593235	BOY
EOY	206938070	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	48542030	BOY
EOY	57109578	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	12733861	BOY
EOY	12659242	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	218040581	BOY
EOY	173868510	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1274296011	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	570172012	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	719645460	BOY
EOY	704123999	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	323813471	BOY
EOY	117168612	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	12438149	BOY
EOY	365275451	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	2981936	BOY
EOY	2981935	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	17427969	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1570216174	BOY
EOY	1688248540	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	176461567	BOY
EOY	153504274	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2069641	BOY
EOY	1450330	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	474053383	BOY
EOY	597152540	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	11106725	BOY
EOY	9497256	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	92098501	BOY
EOY	57126045	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	755789817	BOY
EOY	818730445	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	805852913	BOY
EOY	862323599	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8476261	BOY
EOY	7097313	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	97183	BOY
EOY	97183	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	814426357	BOY
EOY	869518095	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1570216174	BOY
EOY	1688248540	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	71327618	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	944606	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-17180486	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	821181	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	821181	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1109700509	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1110521690	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

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

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	932540	CurrentYearMinus3
Current Year Minus2	915010	CurrentYearMinus2
Current Year Minus1	780080	CurrentYearMinus1
Current Year	821181	CurrentYear
Total	3448811	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

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

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus1	0	CurrentYearMinus1
Current Year	0	CurrentYear
Total	0	Total

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	144636595	BeginningOfYearBalance
Contributions	155150747	Contributions
Investment Earnings Or Losses	4735328	InvestmentEarningsOrLosses
End Of Year Balance	304522670	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	193720087	BeginningOfYearBalance
Contributions	2129095	Contributions
Investment Earnings Or Losses	-6212587	InvestmentEarningsOrLosses
Other Expenditures	45000000	OtherExpenditures
End Of Year Balance	144636595	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	180837580	BeginningOfYearBalance
Contributions	13655396	Contributions
Investment Earnings Or Losses	-99079	InvestmentEarningsOrLosses
Other Expenditures	673810	OtherExpenditures
End Of Year Balance	193720087	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	96491947	BeginningOfYearBalance
Contributions	89689382	Contributions
Investment Earnings Or Losses	-34816	InvestmentEarningsOrLosses
Other Expenditures	5308933	OtherExpenditures
End Of Year Balance	180837580	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	141704169	BeginningOfYearBalance
Contributions	2250000	Contributions
Investment Earnings Or Losses	-93188	InvestmentEarningsOrLosses
Other Expenditures	47369034	OtherExpenditures
End Of Year Balance	96491947	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.98650	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.01350	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	4982633	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	39202474	OtherCostOrOtherBasis
Book Value	44185107	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	6612493	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	777540588	OtherCostOrOtherBasis
Depreciation	264526618	Depreciation
Book Value	519626463	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1073792	OtherCostOrOtherBasis
Depreciation	450712	Depreciation
Book Value	623080	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	390576640	OtherCostOrOtherBasis
Depreciation	305194682	Depreciation
Book Value	85381958	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	54307391	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	54307391	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	704123999	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
INVESTMENT IN JOINT VENTURE	22362323	C
INVESTMENT IN STATE FUNDS	79955028	F
INVESTMENTS BY RELATED PARTY	262958100	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	365275451	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
BOND SWAP LIABILITIES	$51,358,205
SOFTWARE LICENSE FEE	$0
POST EMPLOYMENT BENEFITS PAYABLE	$3,687,147
RELATED PARTY PAYABLE	$2,080,693

Field	Value	IRS element (for citing)
Total Of Amounts	57126045	TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Intended uses of endowment funds	Identifier
Return Reference	Schedule D, Part V, Line 4	ReturnReference
Explanation	THE BOARD DESIGNATED FUNDS ARE DESIGNATED FOR CAPITAL IMPROVEMENTS AND DEBT SERVICE.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	690 SW 1ST CT	AddressLine1
City	MIAMI	City
State	FL	State
ZIP Code	33130	ZIPCode

Field	Value	IRS element (for citing)
Activity	CONSULTING	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	726551	GrossReceipts
Amount Retained By Contractor	43170	AmountRetainedByContractor
Net To Organization	683381	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	726551	TotalGrossReceipts
Total Retained By Contractors	43170	TotalRetainedByContractors
Total Net To Organization	683381	TotalNetToOrganization
Licensed States	FL	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	UF DANCE MARATHON	NameOfEvent1
Gross Receipts Event1	1269351	GrossReceiptsEvent1
Charitable Contributions Event1	1238561	CharitableContributionsEvent1
Gross Revenue Event1	30790	GrossRevenueEvent1
Rent Facility Costs Event1	23443	RentFacilityCostsEvent1
Other Direct Expenses Event1	73242	OtherDirectExpensesEvent1
Name Of Event2	FSU DANCE MARATHON	NameOfEvent2
Gross Receipts Event2	769946	GrossReceiptsEvent2
Charitable Contributions Event2	769946	CharitableContributionsEvent2
Gross Revenue Event2	0	GrossRevenueEvent2
Rent Facility Costs Event2	21190	RentFacilityCostsEvent2
Other Direct Expenses Event2	328215	OtherDirectExpensesEvent2
Total Number Of Other Events	11	TotalNumberOfOtherEvents
Gross Receipts Other Events	631638	GrossReceiptsOtherEvents
Charitable Contrib Other Events	346235	CharitableContribOtherEvents
Gross Revenue Other Events	285403	GrossRevenueOtherEvents
Cash Prizes Other Events	2500	CashPrizesOtherEvents
Non Cash Prizes Other Events	4641	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	10484	RentFacilityCostsOtherEvents
Food And Beverage Other Events	14910	FoodAndBeverageOtherEvents
Entertainment Other Events	1700	EntertainmentOtherEvents
Other Direct Expenses Other Events	30752	OtherDirectExpensesOtherEvents
Gross Receipts Total	2670935	GrossReceiptsTotal
Charitable Contributions Total	2354742	CharitableContributionsTotal
Gross Revenue Total Events	316193	GrossRevenueTotalEvents
Cash Prizes Total Events	2500	CashPrizesTotalEvents
Non Cash Prizes Total Events	4641	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	55117	RentFacilityCostsTotalEvents
Food And Beverage Total Events	14910	FoodAndBeverageTotalEvents
Entertainment Total Events	1700	EntertainmentTotalEvents
Other Direct Expenses Total Events	432209	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	511077	DirectExpenseSummaryEvents
Net Income Summary	-194884	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	false	ExpensesExceededBudget
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	52949076	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	52949076	NetCommunityBenefitExpense
Percent Of Total Expense	0.05170	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Benefit Expense	52949076	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	52949076	NetCommunityBenefitExpense
Percent Of Total Expense	0.05170	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	67440235	TotalCommunityBenefitExpense
Direct Offsetting Revenue	32096732	DirectOffsettingRevenue
Net Community Benefit Expense	35343503	NetCommunityBenefitExpense
Percent Of Total Expense	0.03450	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	15868244	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	15868244	NetCommunityBenefitExpense
Percent Of Total Expense	0.01550	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2034315	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	2034315	NetCommunityBenefitExpense
Percent Of Total Expense	0.00200	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Benefit Expense	85342794	TotalCommunityBenefitExpense
Direct Offsetting Revenue	32096732	DirectOffsettingRevenue
Net Community Benefit Expense	53246062	NetCommunityBenefitExpense
Percent Of Total Expense	0.05200	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Benefit Expense	138291870	TotalCommunityBenefitExpense
Direct Offsetting Revenue	32096732	DirectOffsettingRevenue
Net Community Benefit Expense	106195138	NetCommunityBenefitExpense
Percent Of Total Expense	0.10370	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Other Other

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Building Expense	0	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$87,460,248	BadDebtExpenseAmount
Amount Attributable To	53439365	AmountAttributableTo
Amount Reimbursed By Medicare	276997908	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	284476595	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-7478687	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (4 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership
SHANDS-SOLANTIC JV
URGENT CARE	0.5
SHANDS STARKE
HOSPITAL	0.4
SHANDS LIVE OAK
HOSPITAL	0.4
SHANDS LAKE SHORE
HOSPITAL	0.4

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SHANDS AT THE UNIVERSITY OF FLORIDA	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	1600 SW ARCHER RD	AddressLine1
City	GAINESVILLE	City
State	FL	State
ZIP Code	32610	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Childrens Hospital	X	ChildrensHospital
Teaching Hospital	X	TeachingHospital
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	SHANDS AT THE UNIVERSITY OF FLORIDA	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
CHNA Conducted	true	CHNAConducted
Community Definition	X	CommunityDefinition
Community Demographics	X	CommunityDemographics
Existing Resources	X	ExistingResources
How Data Obtained	X	HowDataObtained
Community Health Needs	X	CommunityHealthNeeds
Other Health Issues	X	OtherHealthIssues
Identifying Process	X	IdentifyingProcess
Consulting Process	X	ConsultingProcess
Information Gaps	X	InformationGaps
Needs Assessment Conducted	13	NeedsAssessmentConducted
Take Into Account	true	TakeIntoAccount
Other Facilities	false	OtherFacilities
CHNA Widely Available	true	CHNAWidelyAvailable
Own Website	X	OwnWebsite
Prioritize Services	X	PrioritizeServices
All Needs Addressed	false	AllNeedsAddressed
Organization Incur Excise Tax	false	OrganizationIncurExciseTax
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	200	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	400	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medicaid Medicare	X	MedicaidMedicare
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Attached To Invoices	X	AttachedToInvoices
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
Provided On Admission	X	ProvidedOnAdmission
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	true	ActionsOnNonpayment
Permit Report To Credit Agency	X	PermitReportToCreditAgency
Collection Activities	false	CollectionActivities
Notify Upon Admission	X	NotifyUponAdmission
Notified All Patients	X	NotifiedAllPatients
Documented Determination	X	DocumentedDetermination
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	false	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	3	NumberOfOtherFacilities

Other Facilities OtherFacilities (3 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
SHANDS HOMECARE
3515 NW 98TH STREET	GAINESVILLE	FL	32609	OUTPATIENT HOME CARE PROGRAMS
SHANDS MED GROUP AT MAGNOLIA PARKE
4740 NW 39TH PLACE STE B	GAINESVILLE	FL	32606	PHYSICIANS CLINICS
CARESPOT
720 SW 2ND AVENUE SUITE 160A	GAINESVILLE	FL	32601	URGENT, WELL CARE AND OCCUPATIONAL HEALTH SVCS

Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
COMMUNITY BENEFIT REPORT	SCHEDULE H, PART I, LINE 6B	THE COMMUNITY BENEFITS REPORT IS POSTED TO OUR WEBSITE AT UFHEALTH.ORG/ABOUTUS/SOCIALMISSION&COMMUNITY/FY13COMMUNITYBENEFITSUMMARY
Bad Debt Expense excluded from financial assistance calculation	Schedule H, Part I, Line 7, column(f)	85,791,731
Bad debt expense - financial statement footnote	Schedule H, Part III, Line 4	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.
Community benefit & methodology for determining medicare costs	Schedule H, Part III, Line 8	THE AMOUNTS REPORTED ON LINES 5 AND 6 WERE DERIVED FROM THE FYE 2013 MEDICARE COST REPORT.
COMMUNITY BENEFIT SHORTFALL	SCHEDULE H, PART III, LINE 8	THE INFORMATION COMES FROM THE FISCAL YEAR END 2013 MEDICARE COST REPORT.
COMMUNITY BENEFIT SHORTFALL	SCHEDULE H, PART III, LINE 8	FOR THOSE PATIENTS WHO QUALIFY FOR FREE CARE, THEIR RESPONSIBILITY IS COMPLETELY WRITTEN OFF. FOR THOSE PATIENTS WHO QUALIFY FOR A DISCOUNT, OUR COLLECTIONS DEPARTMENT WILL WORK WITH THE PATIENT TO ESTABLISH A REPAYMENT PLAN.
Collection practices for patients eligible for financial assistance	Schedule H, Part III, Line 9b	FOR THOSE PATIENTS WHO QUALIFY FOR DISCOUNTED SERVICES, EFFORTS WILL BE MADE TO ESTABLISH PAYMENT ARRANGEMENTS.
Community Served by Needs Assessment	Schedule H, Part V Section B, Line 3	(1) SHANDS AT THE UNIVERSITY OF FLORIDA - THE COMMUNITY HEALTH ASSESSMENT AND PLANNING PROCESS USED TO STRUCTURE THE ACTIVITIES WAS THE MOBILIZING FOR ACTION THROUGH PLANNING AND PARTNERSHIPS (MAPP) PROCESS, WHICH EMPHASIZES COMMUNITY INPUT AND INVOLVEMENT IN DEVELOPING AND IMPLEMENTING THE PLAN. THE ASSESSMENT INCLUDED THE FOLLOWING COMPONENTS: THE STRENGTHS AND THEMES ASSESSMENT INVOLVED 800 COMMUNITY MEMBERS WHO PROVIDED INPUT ABOUT THEIR PERCEPTIONS, VALUES, AND EXPERIENCES OBTAINING CARE. THE COMMUNITY INPUT WAS COLLECTED DURING TELEPHONE INTERVIEWS, FOCUS GROUPS, AND HOME AND IN-CLINIC INTERVIEWS. THE LOCAL PUBLIC HEALTH SYSTEM PERFORMANCE ASSESSMENT WAS CONDUCTED WITH ABOUT 60 COMMUNITY REPRESENTATIVES OF HEALTH AND SOCIAL SERVICES AGENCIES. USING A STRUCTURED TOOL IN A FACILITATED PROCESS, THE PARTICIPANTS RANKED THE FUNCTIONING OF THE LOCAL SYSTEM OF HEALTH AND HEALTH-RELATED SERVICES AVAILABLE TO ALACHUA COUNTY RESIDENTS. IN THE FORCES OF CHANGE ASSESSMENT, A GROUP OF 21 COMMUNITY LEADERS PARTICIPATED IN A FACILITATED DISCUSSION OF THREATS AND OPPORTUNITIES THAT WILL AFFECT HEALTH AND THE ABILITY TO OFFER HEALTH CARE IN THE FUTURE. ONCE THE KEY ISSUES WERE IDENTIFIED FROM EACH ASSESSMENT BY THE ASSIGNED SUBCOMMITTEES, THESE ISSUES WERE PRESENTED TO COMMUNITY GROUPS FOR REVIEW, DISCUSSION, AND INPUT ON WHICH PRIORITIES SHOULD BE ADDRESSED IN THE FINAL PLAN. *IN ADDITION TO COMMUNITY INPUT THE PROCESS INCLUDED PROFESSIONAL EXPERTISE AND INPUT. THE PROJECT LEADERSHIP COMMITTEE INCLUDED REPRESENTATIVES OF SHANDS, THE ALACHUA COUNTY HEALTH DEPARTMENT, MERIDIAN BEHAVIORAL HEALTHCARE, AND THE WELLFLORIDA COUNCIL (THE STATE-DESIGNATED LOCAL HEALTH COUNCIL FOR THE PORTION OF THE STATE THAT INCLUDES ALACHUA COUNTY). COMMUNITY PARTNERS PARTICIPATED IN A STEERING COMMITTEE, TWO IMPLEMENTATION COMMITTEES AND SEVERAL SUBCOMMITTEES. THERE WAS EXTENSIVE INVOLVEMENT OF THE PROFESSIONAL COMMUNITY, WHICH INCLUDED HEALTH CARE EXPERTS AND PROVIDERS, REPRESENTATIVES OF SOCIAL SERVICE AGENCIES, ACADEMICS, AND ADVOCATES. ;
Needs not addressed in Needs Assessment	Schedule H, Part V Section B, Line 7	(1) SHANDS AT THE UNIVERSITY OF FLORIDA - THE ONLY HEALTH CARE NEED IDENTIFIED BY THE ASSESSMENT THAT IS NOT ADDRESSED BY SHANDS IS HIGH BMI/OBESITY. THIS IS BECAUSE NUMEROUS GROUPS ARE ALREADY WORKING ON OBESITY-RELATED ISSUES: THE UNIVERSITY OF FLORIDA SPONSORS SEVERAL INITIATIVES INCLUDING A SPECIAL PROGRAM FOR OVERWEIGHT CHILDREN; THE WIC PROGRAM PROVIDES NUTRITION TO POST-PARTUM MOTHERS AND CHILDREN UP TO FIVE YEARS OF AGE; THE UF EXTENSION PROGRAM OFFERS COMMUNITY-BASED NUTRITION AND GARDENING CLASSES; AND MANY OTHER ENTITIES (E.G., THE HEALTHY COMMUNITIES INITIATIVE, FLORIDA ORGANIC GROWERS, ALACHUA COUNTY CHOICES PROGRAM, THE JUNIOR LEAGUE, AND THE ALACHUA COUNTY SCHOOL BOARD) OFFER OBESITY RELATED ACTIVITIES AND PROGRAMS.;
Needs assessment.	Schedule H, Part VI, Line 2	IN 2011 AND 2012, SHANDS TEACHING HOSPITAL AND CLINICS, INC. (SHANDS) PARTICIPATED IN THE CONDUCT OF A COMMUNITY HEALTH NEEDS ASSESSMENT AND THE FORMULATION OF A COMMUNITY HEALTH IMPROVEMENT PLAN. THESE ACTIVITIES WERE LED BY THE ALACHUA COUNTY HEALTH DEPARTMENT. THE COMMUNITY HEALTH ASSESSMENT AND PLANNING PROCESS USED TO STRUCTURE THE ACTIVITIES WAS THE MOBILIZING FOR ACTION THROUGH PLANNING AND PARTNERSHIPS (MAPP) PROCESS, WHICH EMPHASIZES COMMUNITY INPUT AND INVOLVEMENT IN DEVELOPING AND IMPLEMENTING THE PLAN. THE ASSESSMENT INCLUDED THE FOLLOWING COMPONENTS: * THE STRENGTHS AND THEMES ASSESSMENT INVOLVED 800 COMMUNITY MEMBERS WHO PROVIDED INPUT ABOUT THEIR PERCEPTIONS, VALUES, AND EXPERIENCES OBTAINING CARE. THE COMMUNITY INPUT WAS COLLECTED DURING TELEPHONE INTERVIEWS, FOCUS GROUPS, AND HOME AND IN-CLINIC INTERVIEWS. * THE LOCAL PUBLIC HEALTH SYSTEM PERFORMANCE ASSESSMENT WAS CONDUCTED WITH ABOUT 60 COMMUNITY REPRESENTATIVES OF HEALTH AND SOCIAL SERVICES AGENCIES. USING A STRUCTURED TOOL IN A FACILITATED PROCESS, THE PARTICIPANTS RANKED THE FUNCTIONING OF THE LOCAL SYSTEM OF HEALTH AND HEALTH-RELATED SERVICES AVAILABLE TO ALACHUA COUNTY RESIDENTS. * IN THE FORCES OF CHANGE ASSESSMENT, A GROUP OF 21 COMMUNITY LEADERS PARTICIPATED IN A FACILITATED DISCUSSION OF THREATS AND OPPORTUNITIES THAT WILL AFFECT HEALTH AND THE ABILITY TO OFFER HEALTH CARE IN THE FUTURE. * ONCE THE KEY ISSUES WERE IDENTIFIED FROM EACH ASSESSMENT BY THE ASSIGNED SUBCOMMITTEES, THESE ISSUES WERE PRESENTED TO COMMUNITY GROUPS FOR REVIEW, DISCUSSION, AND INPUT ON WHICH PRIORITIES SHOULD BE ADDRESSED IN THE FINAL PLAN. * IN ADDITION TO COMMUNITY INPUT THE PROCESS INCLUDED PROFESSIONAL EXPERTISE AND INPUT. THE PROJECT LEADERSHIP COMMITTEE INCLUDED REPRESENTATIVES OF SHANDS, THE ALACHUA COUNTY HEALTH DEPARTMENT, MERIDIAN BEHAVIORAL HEALTHCARE, AND THE WELLFLORIDA COUNCIL (THE STATE-DESIGNATED LOCAL HEALTH COUNCIL FOR THE PORTION OF THE STATE THAT INCLUDES ALACHUA COUNTY). COMMUNITY PARTNERS PARTICIPATED IN A STEERING COMMITTEE, TWO IMPLEMENTATION COMMITTEES AND SEVERAL SUBCOMMITTEES. THERE WAS EXTENSIVE INVOLVEMENT OF THE PROFESSIONAL COMMUNITY, WHICH INCLUDED HEALTH CARE EXPERTS AND PROVIDERS, REPRESENTATIVES OF SOCIAL SERVICE AGENCIES, ACADEMICS, AND ADVOCATES. THE FOLLOWING ORGANIZATIONS - COMPRISING BOTH PUBLIC AND PRIVATE ENTITIES, COMMUNITY GROUPS, AND OTHERS- TOOK PART IN THE ASSESSMENT AND PLANNING ACTIVITIES: ACORN (ALACHUA COUNTY ORGANIZATION FOR RURAL NEEDS) CLINIC, ALACHUA COUNTY COALITION FOR THE HOMELESS AND HUNGRY, ALACHUA COUNTY DEPARTMENT OF RISK MANAGEMENT AND WELLNESS, ALACHUA COUNTY DEPARTMENT OF SOCIAL SUPPORT SERVICES, ALACHUA COUNTY HEALTH DEPARTMENT, ALACHUA COUNTY HEALTHY COMMUNITIES INITIATIVE, ALACHUA COUNTY MEDICAL SOCIETY, ALACHUA COUNTY PLANNING DEPARTMENT, ALACHUA COUNTY POVERTY REDUCTION BOARD, ALACHUA COUNTY SCHOOL DISTRICT, CHOICES HEALTH SERVICES, CITY OF GAINESVILLE, ELDER OPTIONS, FAITH MISSIONARY BAPTIST CHURCH, FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES, FLORIDA DEPARTMENT OF HEALTH HIV/AIDS PROGRAM, HEALTHY START OF NORTH CENTRAL FLORIDA, HELPING HANDS, MERIDIAN BEHAVIORAL HEALTHCARE, NORTH CENTRAL FLORIDA WIC PROGRAM, NORTH FLORIDA REGIONAL MEDICAL CENTER, ORAL HEALTH COALITION OF ALACHUA COUNTY, PLANNED PARENTHOOD, SANTA FE COLLEGE EASTSIDE INITIATIVE, SOUTHEASTERN INTEGRATED MEDICAL CARE, SHANDS TEACHING HOSPITAL AND CLINICS, SOUTHWEST ADVOCACY GROUP, SUWANNEE RIVER AHEC, TOBACCO FREE ALACHUA, UNITED WAY OF NORTH CENTRAL FLORIDA, UNIVERSITY OF FLORIDA (UF) COLLEGE OF PUBLIC HEALTH AND HEALTH PROFESSIONS (INCLUDING THE HEALTHSTREET PROGRAM), UF COLLEGE OF MEDICINE, UF COLLEGE OF DENTISTRY, UF DIABETES CENTER OF EXCELLENCE AND THE WELLFLORIDA COUNCIL. THE ASSESSMENT AND PLANNING PROCESSES RESULTED IN THE IDENTIFICATION OF COMMUNITY WELLNESS GOALS, WITH THE HIGHEST PRIORITY ISSUES BEING ACCESS TO CARE (MEDICAL, DENTAL, BEHAVIORAL HEALTH, AND PHARMACY SERVICES); MANAGEMENT OF DIABETES; PREGNANCY OUTCOMES; OVERWEIGHT/OBESITY; SPECIAL GROUPS (MINORITIES, PERSONS WITH CHRONIC MENTAL ILLNESS, HOMELESS PERSONS, AND VETERANS); VIOLENCE (CHILD ABUSE, DOMESTIC VIOLENCE, AND GANGS); GRADUATION RATES OF AFRICAN AMERICANS; THE SERVICE DELIVERY SYSTEM; NEED FOR COLLABORATION AMONG PROVIDERS; ESTABLISHMENT OF A POLICY ADVOCACY GROUP; AND THE ENVIRONMENT (INFECTIOUS DISEASES AND WATER RESOURCES). THE STEERING COMMITTEE REVIEWED THE PRIORITIES IDENTIFIED BY THE SUBCOMMITTEES AND THE COMMUNITY INPUT AND DECIDED THAT ALTHOUGH ALL IDENTIFIED ISSUES WERE IMPORTANT, MANY WERE BEING ADDRESSED BY OTHER COMMUNITY INITIATIVES AND THERE WAS NO NEED TO DUPLICATE EFFORTS. FOR EXAMPLE, THE ALACHUA COUNTY SCHOOL SYSTEM IN COLLABORATION WITH LAW ENFORCEMENT HAS A MAJOR INITIATIVE TO IMPROVE GRADUATION RATES AMONG AFRICAN AMERICANS. WHEN THE ISSUES BEING ADDRESSED BY OTHER COMMUNITY GROUPS WERE ELIMINATED, THE FOLLOWING NEEDS WERE IDENTIFIED BY THE ASSESSMENT: ACCESS TO CARE, DIABETES SELF-MANAGEMENT, OBESITY/OVERWEIGHT, LACK OF INTEGRATION IN THE COMMUNITY SYSTEM OF CARE, LACK OF COLLABORATION AMONG OF THE PROVIDERS AND, LACK OF A POLICY ADVISORY GROUP. SHANDS IDENTIFIED THE FOLLOWING IMPLEMENTATION ITEMS AS THE MOST APPROPRIATE ACTIVITIES FOR IT TO UNDERTAKE: * MAINTAIN SAFETY NET PROVIDER CAPACITY * EDUCATE THE UNINSURED REGARDING NEW OPTIONS FOR INSURANCE COVERAGE * INCREASE THE NUMBER OF CHILDREN ENROLLED IN FLORIDA KIDCARE * IMPLEMENT A PROGRAM OF CARE COORDINATION FOR REDUCING AVOIDABLE HOSPITAL USE * IMPLEMENT A MEDICAL RESPITE PROGRAM FOR HOMELESS PERSONS * INCREASE ACCESS TO DIABETES MANAGEMENT AND EDUCATION * INCREASE CANCER SCREENING AND DETECTION * DEVELOP NEW WORKSITE WELLNESS PROGRAMS * ESTABLISH POLICIES AND INCENTIVE PROGRAMS TO PROMOTE BREASTFEEDING AMONG MOTHERS RETURNING TO WORK * 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 THE ONLY HEALTH CARE NEED IDENTIFIED BY THE ASSESSMENT THAT IS NOT ADDRESSED BY SHANDS IS HIGH BMI/OBESITY. THIS IS BECAUSE NUMEROUS GROUPS ARE ALREADY WORKING ON OBESITY-RELATED ISSUES: THE UNIVERSITY OF FLORIDA SPONSORS SEVERAL INITIATIVES INCLUDING A SPECIAL PROGRAM FOR OVERWEIGHT CHILDREN; THE WIC PROGRAM PROVIDES NUTRITION TO POST-PARTUM MOTHERS AND CHILDREN UP TO FIVE YEARS OF AGE; THE UF EXTENSION PROGRAM OFFERS COMMUNITY-BASED NUTRITION AND GARDENING CLASSES; AND MANY OTHER ENTITIES (E.G., THE HEALTHY COMMUNITIES INITIATIVE, FLORIDA ORGANIC GROWERS, ALACHUA COUNTY CHOICES PROGRAM, THE JUNIOR LEAGUE, AND THE ALACHUA COUNTY SCHOOL BOARD) OFFER OBESITY RELATED ACTIVITIES AND PROGRAMS.
Community information.	Schedule H, Part VI, Line 4	SHANDS AT THE UNIVERSITY OF FLORIDA IS A STATUTORY TEACHING HOSPITAL LOCATED IN URBAN GAINESVILLE, FLORIDA. GAINESVILLE IS THE LARGEST CITY IN ALACHUA COUNTY, WHICH IS LOCATED IN THE LARGELY-RURAL NORTH CENTRAL PORTION OF THE STATE. IN 2010 THE POPULATION OF ALACHUA COUNTY WAS 247,336. THE POPULATION IS GROWING AND EXPECTED TO REACH 300,000 IN THE MID 2020S. ABOUT 18% OF RESIDENTS ARE 17 YEARS OF AGE OR YOUNGER AND ABOUT 11% ARE AGE 65 OR OLDER. THE 15-24 YEAR-OLD AGE GROUP IS THE LARGEST SEGMENT OF THE POPULATION, ACCOUNTING FOR 26.3% OF THE POPULATION, WITH THE 25-44 YEAR-OLD GROUP FOLLOWING CLOSELY BEHIND WITH 25.3% OF THE POPULATION. ALACHUA COUNTY IS YOUNGER THAT THE REST OF FLORIDA, DUE IN GREAT PART TO THE PRESENCE OF THE UNIVERSITY OF FLORIDA AND SANTA FE COLLEGE. ALMOST 70% OF THE POPULATION IS WHITE, ABOUT 20% IS BLACK AND OVER 5% ARE ASIAN. ALMOST 2% ARE OTHER RACES AND 2.6% ARE MORE THAN ONE RACE. ABOUT 8% OF ALACHUA COUNTY RESIDENTS ARE HISPANIC. ALACHUA COUNTY, THEREFORE, IS MORE RACIALLY AND LESS ETHNICALLY DIVERSE THAN THE REST OF FLORIDA WHERE THE POPULATION IS 16% BLACK AND 22.5% HISPANIC. ALMOST 27% OF THE RESIDENTS OF ALACHUA COUNTY LIVE BELOW THE FEDERAL POVERTY LEVEL (FPL), AND ONLY ABOUT 56% OF RESIDENTS HAVE INCOMES ABOVE 200% OF THE FPL. MORE THAN HALF (52%) OF CHILDREN LIVE BELOW 200% OF POVERTY AND ALMOST 30% LIVE BELOW 100% OF POVERTY. TWENTY-TWO PERCENT OF ALACHUA COUNTY RESIDENTS BETWEEN 18 AND 64 YEARS OF AGE ARE UNINSURED. ALACHUA COUNTY RESIDENTS ARE HOSPITALIZED AT A RATE OF ABOUT 112 ADMISSIONS PER 1,000 POPULATION. ABOUT 10% OF THOSE HOSPITALIZATIONS ARE CONSIDERED "AVOIDABLE," OR DUE TO AMBULATORY CARE-SENSITIVE CONDITIONS (SUCH AS DEHYDRATION, CELLULITIS, OR ASTHMA). NEARLY HALF OF ALACHUA COUNTY RESIDENT EMERGENCY DEPARTMENT USE IS FOR CARE THAT IS DEFINED AS AVOIDABLE. THE AGE-ADJUSTED, ALL CAUSES DEATH RATE FOR ALACHUA COUNTY IS HIGHER THAN THAT FOR FLORIDA AS A WHOLE. ALACHUA COUNTY DEATH RATES DUE TO CANCER, STROKE, AND DIABETES ARE HIGHER THAN THE STATEWIDE RATES, ESPECIALLY FOR PEOPLE OF COLOR.
Promotion of community health	Schedule H, Part VI, Line 5	LOCATED IN GAINESVILLE, UF HEALTH SHANDS IS AFFILIATED WITH THE UNIVERSITY OF FLORIDA. IT IS PART OF UF HEALTH, THE SOUTHEAST'S MOST COMPREHENSIVE ACADEMIC HEALTH CENTER, WITH CAMPUSES IN GAINESVILLE AND JACKSONVILLE. UF HEALTH SHANDS INCLUDES A TEACHING HOSPITAL, UF HEALTH SHANDS HOSPITAL, WHICH ALSO INCLUDES UF HEALTH SHANDS CANCER HOSPITAL AND UF HEALTH SHANDS CHILDREN'S 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 40 UF HEALTH PHYSICIANS PRIMARY CARE AND SPECIALTY PRACTICES LOCATED THROUGHOUT NORTH CENTRAL FLORIDA. UF HEALTH SHANDS HOSPITAL IS ALSO HOME TO A STATE-DESIGNATED LEVEL I TRAUMA CENTER, A LEVEL III NEONATAL INTENSIVE CARE UNIT, A REGIONAL BURN CENTER, AND AN EMERGENCY AIR AND GROUND TRANSPORT PROGRAM. NEARLY 900 UF COLLEGE OF MEDICINE FACULTY AND COMMUNITY PHYSICIANS ON THE UF HEALTH SHANDS MEDICAL STAFF, ALONG WITH MORE THAN 7,700 SKILLED NURSING AND SUPPORT STAFF, PROVIDE CARE IN MORE THAN 100 SPECIALTY AND SUBSPECIALTY MEDICAL AREAS, FROM PRIMARY CARE TO HIGHLY SPECIALIZED 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 FY13 - SHANDS TEACHING HOSPITAL AND CLINICS, INC. * CHARITY CARE AND SOCIAL RESPONSIBILITY (NET UNREIMBURSED FINANCIAL ASSISTANCE AT COST) - $59.7M * HEALTH PROFESSIONALS EDUCATION - $35.3M * SCIENTIFIC AND CLINICAL RESEARCH IN THE HEALTH SCIENCES - $15.9M * DONATIONS AND IN-KIND SERVICES TO SUPPORT COMMUNITY-BASED EFFORTS - $2.0M * COMMUNITY AND REGIONAL HEALTH SERVICES - $0.8M * TOTAL COMMUNITY BENEFIT (PROVIDED AT COST) - $113.8M * UF HEALTH SHANDS SERVED UNINSURED PATIENTS FROM NEARLY EVERY COUNTY IN FLORIDA. * UF HEALTH SHANDS EMPLOYEES AND VOLUNTEERS, SUPPORTED BY UF COLLEGE OF MEDICINE AND HEALTH SCIENCE CENTER FACULTY, RESIDENTS AND STUDENTS, PARTICIPATED IN 27 HEALTH FAIRS THAT REACHED MORE THAN 6,800 PEOPLE. * UF HEALTH SHANDS OFFERED MORE THAN 500 HEALTH SEMINARS REACHING MORE THAN 25,000 PEOPLE ON TOPICS RANGING FROM DISEASE PREVENTION TO DIAGNOSIS AND TREATMENT FOR A VARIETY OF HEALTH CARE ISSUES. * THE UF HEALTH WOMEN'S ADVANTAGE PROGRAM OFFERED HEALTH-FOCUSED EVENTS ON ALL ASPECTS OF WOMEN'S HEALTH. TOPICS FOR FY13 INCLUDED: EXERCISE AND WEIGHT LOSS, HEART HEALTH, ASTHMA AND AN ARRAY OF CANCER ISSUES, ALONG WITH A NUMBER OF HEALTH SCREENINGS AND HEALTH INFORMATION OFFERED AT AN ANNUAL HEALTH FAIR. * THE UF HEALTH HEALTHY ADVANTAGE PROGRAM OFFERED HEALTH-FOCUSED EVENTS ON A RANGE OF HEALTH ISSUES TARGETING MIDDLE-AGED AND OLDER ADULTS. TOPICS FOR FY13 INCLUDED: ORTHOPAEDIC ISSUES, BACK PAIN AND SEVERAL TYPES OF CANCER. * UF HEALTH SHANDS CONTRIBUTED $2 MILLION TO SUPPORT A VARIETY OF LOCAL, REGIONAL AND NATIONAL COMMUNITY INITIATIVES, INCLUDING THE AMERICAN CANCER SOCIETY, AMERICAN HEART ASSOCIATION, STOP! CHILDREN'S CANCER, MUSCULAR DYSTROPHY ASSOCIATION, HAVEN HOSPICE, TYLER'S HOPE, RONALD MCDONALD HOUSE CHARITIES, LIFESOUTH COMMUNITY BLOOD CENTERS, CHILD ADVOCACY CENTER, MARCH OF DIMES AND UNITED WAY, AMONG OTHERS.
Affiliated health care system	Schedule H, Part VI, Line 6	UF HEALTH SHANDS SERVES AS A TRAINING GROUND FOR TOMORROW'S DOCTORS. THERE ARE 687 UF COLLEGE OF MEDICINE PHYSICIAN RESIDENTS AND FELLOWS IN 65 ACCREDITED GRADUATE MEDICAL EDUCATION PROGRAMS IN GAINESVILLE. UNIVERSITY OF FLORIDA HEALTH SCIENCE 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 DEPARTMENT OF ORTHOPAEDICS PROVIDED FREE SPORTS PHYSICALS FOR NEARLY 400 HIGH SCHOOL ATHLETES. * THE UNIVERSITY OF FLORIDA COLLEGE OF NURSING FACULTY VOLUNTEERED MORE THAN 2,400 HOURS TO SUPPORT VARIOUS COMMUNITY HEALTH INITIATIVES, INCLUDING HEALTH EDUCATION, HEALTH SCREENINGS, SUPPORT GROUPS AND PARTICIPATION IN THE ALACHUA COUNTY SCHOOL-BASED FLUMIST PROGRAM. NURSING STUDENTS VOLUNTEERED MORE THAN 17,000 HOURS TO THESE EFFORTS.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (21 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Address Line2AddressUS/AddressLine2
UNIVERSITY OF FLORIDA
226 TIGERT HALL	GAINESVILLE	FL	32601	596002052	501(C )(1)	38068350	SUPPORT FOR THE COLLEGE OF MEDICINE
RONALD MCDONALD HOUSE CHARITIES OF NCF
1600 SW 14TH STREET	GAINESVILLE	FL	32608	591887896	501(C )(3)	53000	GENERAL SUPPORT	32000	FMV	SUPPLIES
SANTA FE COLLEGE
3000 NW 83RD STREET	GAINESVILLE	FL	32608	591207627	501(C )(1)	42000	NURSING EDUCATION
GAINESVILLE SUN
PO BOX 915007	ORLANDO	FL	32891	061567241		22969	CALENDAR OF EVENTS FOR NFPS
GAINESVILLE SOCCER ALLIANCE
				223885781	501(C )(3)	20875	PROMOTE ORTHOPEDIC CARE
HAVEN HOSPICE
4200 NW 90TH BLVD	GAINESVILLE	FL	32606	592490893	501(C )(3)	20000	GENERAL SUPPORT
AMERICAN HEART ASSOCIATION
3801 NW 40TH TERRACE	GAINESVILLE	FL	32606	135613797	501(C )(3)	15000	GENERAL SUPPORT	13694	FMV	EMPLOYEE TIME FOR HEART WALK	SUITE B
ALACHUA COUNTY PUBLIC SCHOOLS
				596000500	501(C )(1)	13975	GENERAL SUPPORT
UNITED WAY OF NCF
PO BOX 864790	ORLANDO	FL	32886	590808855	501(C )(3)	12500	GENERAL SUPPORT	126935	FMV	EMPLOYEE SUPPORT OF VARIOUS EVENTS
MARCH OF DIMES
1831 NW 13TH STREET	GAINESVILLE	FL	32609	131846366	501(C )(3)	12500	GENERAL SUPPORT	48589	FMV	EMPLOYEE TIME TO RUN EVENT	SUITE 3
AMERICAN CANCER SOCIETY
2119 SW 16TH STREET	GAINESVILLE	FL	32609	590657320	501(C )(3)	11250	GENERAL SUPPORT
CHILDREN'S ADVOCACY CENTER
PO BOX 1128	GAINESVILLE	FL	32602	311705396	501(C )(3)	10000	GENERAL SUPPORT
MLK JR COMMISSION OF FL
PO BOX 2092	GAINESVILLE	FL	32602	591932327	501(C )(3)	10000	GENERAL SUPPORT
SEBASTIAN FERRERO FOUNDATION
105 SW 128TH STREET	TIOGA	FL	32669	261200788	501(C )(3)	9000	GENERAL SUPPORT				SUITE 200
GAINESVILLE SPORTS COMMISSION
300 E UNIVERSITY AVE	GAINESVILLE	FL	32601	592959383	501(C )(3)	8000	GENERAL SUPPORT				SUITE 100
STOP CHILDREN'S CANCER
2622 NW 43RD STREET	GAINESVILLE	FL	32606	592624901	501(C )(3)	5500	GENERAL SUPPORT
DOHASPR
4052 BALD CYPRESS WAY	TALLAHASSEE	FL	32399	593502843	501(C )(1)		GENERAL SUPPORT	50554	FMV	EMERGENCY PREPAREDNESS SUPPORT	BIN A23
ALCOHOLICS ANONYMOUS
				858012678	501(C )(3)		GENERAL SUPPORT	37500	FMV	ROOM FOR WEEKLY MEETINGS
LIFESOUTH COMMUNITY BLOOD CENTERS
PO BOX 830469	BIRMINGHAM	AL	35283	591545914	501(C )(3)		GENERAL SUPPORT	34032	FMV	EMPLOYEE TIME FOR BLOOD DRIVES
OVEREATERS ANONYMOUS
				237016806	501(C )(3)		GENERAL SUPPORT	15000	FMV	ROOM FOR MEETINGS
FL SHERIFFS YOUTH RANCH
2486 CECIL WEBB PLACE	BOYS RANCH	FL	32060	237303117	501(C )(3)		GENERAL SUPPORT	11124	FMV	VARIOUS EQUIPMENT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	20	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (9 entries)

Type Of GrantTypeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Number Of RecipientsNumberOfRecipients
BEREAVEMENT PROGRAM	8075
UTILITY AND LODGING GRANTS	14851
PEDIATRIC ART SUPPLIES	19366
FOOD AND MEAL TICKETS	29499	4400
DIVERSIONARY PROGRAM	41243
BURN GARMENTS	14994
SPECIAL NEEDS CAR SEATS	6218	7
NURSING SCHOLARSHIPS	3308	8
FORGIVENESS OF DEBT	63212	21

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (26 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ANTHONY CARVALHO
PRES FL STATE TEACHING HOSP COUNCIL	401357	0	0	0	124026	0	4283	0	23976	0	553642	0	0	0
BRADLEY POLLITT
VP FACILITIES DEVELOPMENT	215850	0	38100	0	26146	0	6877	0	19683	0	306657	0	0	0
DAVID GUZICK MD
DIRECTOR	0	838008	0	388327	0	0	0	0	0	34464	0	1260799	0	0
EDWARD JIMENEZ
COO	439100	0	126500	0	39065	0	9762	0	25119	0	639547	0	0	0
IRENE ALEXAITIS
VP NURSING SHANDS UF	242700	0	49700	0	35097	0	6153	0	22556	0	356206	0	0	0
J BERNARD MACHEN DDS
CHAIRMAN	0	1001146	0	100000	0	0	0	0	0	29539	0	1130685	0	0
JAMES BURKHARDT
PRESIDENT SHANDS JACKSONVILLE MEDICAL CNTR	600000	0	0	0	295563	0	2212	0	29508	0	927283	0	0	0
JAMES ROBERTS
SENIOR VP/SECRETARY	373200	0	110900	0	156533	0	5073	0	25586	0	671292	0	0	0
JANET CHRISTIE
SVP HR	302900	0	89500	0	10844	0	10523	0	22055	0	435822	0	0	0
JOSEPH TYNDALL MD
DIRECTOR	0	379544	0	0	0	0	0	0	0	34937	0	414481	0	0
KARI LOU CASSEL
SR VP & CHIEF INFORMATION OFFICER	293200	0	77000	0	23656	0	0	0	21820	0	415676	0	0	0
KAYSER ENNEKING MD
DIRECTOR	0	488125	0	0	0	0	0	0	0	27274	0	515399	0	0
KEVIN BEHRNS MD
DIRECTOR	0	654041	0	8373	0	0	0	0	0	34502	0	696916	0	0
LESLI WARD
VP HUMAN RESOURCES	230820	0	0	0	11533	0	11533	0	19256	0	273142	0	7032	0
MARVIN DEWAR
UFP CEO/COM SR ASSOC DEAN	399800	0	0	0	59091	0	7622	0	22970	0	489482	0	0	0
MARY KIELY
SAVP DEVELOPMENT, SHANDS	248450	0	25090	0	8288	0	7583	0	20027	0	309438	0	0	0
MATTHEW M FAJACK
DIRECTOR	0	265901	0	0	0	0	0	0	0	31636	0	297537	0	0
MICHAEL GLEASON
TREASURER SHANDS JACKSONVILLE MEDICAL CNTR	336500	0	0	0	45895	0	6401	0	21741	0	410537	0	0	0
MICHAEL GOOD MD
DIRECTOR	0	637699	0	60000	0	0	0	0	0	43274	0	740973	0	0
MICHAEL LAWTON
VP MANAGED CARE & NETWORK DEVELOPMENT	274050	0	63200	0	35384	0	7150	0	21490	0	401274	0	0	0
RANDY HARMATZ
CHIEF QUALITY OFFICER	272700	0	81000	0	22320	0	14879	0	20143	0	411042	0	0	0
RAYMOND HOSKAVICH
SR DIRECTOR HUMAN RESOURCES	189546	0	18868	0	-5277	0	6253	0	18362	0	227752	0	0	0
ROBERT HROMAS MD
DIRECTOR	0	520475	0	44574	0	0	0	0	0	34495	0	599544	0	0
TERESA DOLAN DDS
DIRECTOR	0	343870	0	6250	0	0	0	0	0	39402	0	389522	0	0
TIMOTHY GOLDFARB
CEO	753550	0	311800	0	48444	0	7014	0	32886	0	1153694	0	0	0
WILLIAM ROBINSON
CFO/TREASURER	494200	0	133900	0	143322	0	4357	0	27635	0	803414	0	0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing	CUSIP NumberCUSIPNumber
ALACHUA CO HEALTH FACILITIES
A	592442398	2007-03-30	175000000	2007A CONSTRUCT & EQUIP FACILITY AND	false	false	false
ALACHUA CO HEALTH FACILITIES
B	592442398	2008-06-30	75000000	2008 A REFUND 2007C ISSUED 11/19/07	false	false	false	010685HN8
ALACHUA CO HEALTH FACILITIES
C	592442398	2008-06-30	50000000	2008 B REFUND 2007D BONDS, ISSUED 11/19/07	true	false	false	010685HP3
ALACHUA CO HEALTH FACILITIES
D	592442398	2008-11-19	44340000	2008 D REFUND A PORTION OF 2007 A BONDS	false	false	false	010685HT5

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	175000000	14371808	18995512	1298417	140334263	2009	false	false	true	true
B	75000000	0	0	278046	0		true	false	true	true
C	50000000	0	0	185364	0		true	false	true	true
D	44340000	4434000	0	532424	0		true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	false	false	false	false	false	true	false	false	false
B	false	false	false	false	false	false	true	false	false	false
C	false	false	false	false	false	false	true	false	false	false
D	false	false	false	false	false	false	true	false	false	false

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
MERILL LYNCH
A	true	false	false	false	true	true	30.7	true	false	false	0.0	false	false	false
MERRILL LYNCH
B	true	false	false	false	true	true	29.4	true	false	false	0.0	false	true	false
(no name)
C	true	false	false	false	false	false	0	false	false	false	0	false	true	false
(no name)
D	true	false	false	false	false	false	0.0	false	false	false	0	false	true	false

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	false
B	false
C	false
D	false

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing	CUSIP NumberCUSIPNumber
ALACHUA CO HEALTH FACILITIES
A	592442398	2010-06-15	70000000	2010 A REFUND 2002 A AND 2003 A BONDS	false	false	false
ALACHUA CO HEALTH FACILITIES
B	592442398	2010-06-29	46735657	2010 B REFUND 1992R BONDS, ISSUED 01/	false	false	false	010685JH9
ALACHUA CO HEALTH FACILITIES
C	592442398	2007-03-30	45210000	2007 B REFUND A PORTION OF 1996A BOND	false	false	false
ALACHUA CO HEALTH FACILITIES
D	592442398	2008-11-05	75000000	2008 C REFINANCE 1996B BONDS ISSUED 10/22/96	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	2386364	70000000	0	0	0	2010	true	false	true	true
B	7750000	46735657	0	46216185	519472		true	false	true	true
C	0	45210000	3712854	41164723	332423		true	false	true	true
D	3750000	75000000	0	0	0		true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	false	false	false	false	false	true	false	false	false
B	false	false	false	false	false	false	true	false	false	false
C	false	false	false	false	false	false	true	false	false	false
D	false	false	false	false	false	false	true	false	false	false

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
(no name)
A	true	false	false	false	false	false	0.0	false	false	false	0.0	false	false	false
(no name)
B	true	false	false	false	false	false	0	false	false	false	0	false	false	false
MERILL LYNCH
C	true	false	false	false	true	true	30.7	true	false	false	0.0	false	true	false
COMPASS BANK
D	true	false	false	false	true	true	19.9	true	false	false	0	false	false	false

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	false
B	false
C	false
D	false

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
ALACHUA CO HEALTH FACILITIES
A	592442398	2012-12-10	34320000	2012 A REFUND A PORTION OF THE 2008A BONDS, ND ALL OF THE 2008B BONDS, ISSUED JUNE 2008	false	false	false
ALACHUA CO HEALTH FACILITIES
B	592442398	2012-12-10	37500000	2012 B REFUND A PORTION OF THE 2008A BONDS AND ALL OF THE 2008B BONDS, ISSUED JUNE 2008	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	0	0	34320000	0	0	0	0	0	0	0	0	0	true	false	true	true
B	0	0	37500000	0	0	0	0	0	0	0	0	0	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Prcntge Bond Financed PropPrcntgeBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	false	false	false	false	false	0.00000	0.00000	0.00000	true	false	0	false	false
B	false	false	false	false	false	false	0.00000	0.00000	0.00000	true	false	0	false	false

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	true	false	false	false	true	false	0	false	false	false	0	false	false	false
B	true	false	false	false	true	false	0	false	false	false	0	false	true	false

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	false
B	false

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues	Number Of ContributionsNumberOfContributions
X	WHEEL CHAIRS	52109	MARKET VALUE
X	GAS CARDS	35000	COST	1750
X	TOYS	32767	MARKET VALUE
X	VARIOUS	36735	COST

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=WHEEL CHAIRS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=GAS CARDS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=TOYS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=VARIOUS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Classes of members or stockholders	Form 990, Part VI, Section A, Line 6	INDIVIDUALS SERVING ON THE UF HEALTH SHANDS HOSPITAL BOARD OF DIRECTORS ARE MEMBERS.
Members or stockholders electing members of governing body	Form 990, Part VI, Section A, Line 7a	THE CORPORATE BY-LAWS STATE THAT THE PRESIDENT OF THE UNIVERSITY OF FLORIDA HAS THE RIGHT TO APPOINT UP TO 16 MEMBERS OF THE BOARD OF DIRECTORS.
Review of form 990 by governing body	Form 990, Part VI, Section B, Line 11b	A COMPLETE COPY OF THE FORM 990 WAS SENT TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING THE FORM. A PRESENTATION OF THE FORM 990 WAS ALSO MADE TO THE AUDIT/COMPLIANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING.
Conflict of interest policy	Form 990, Part VI, Section B, Line 12c	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.
Process used to establish compensation of top management official	Form 990, Part VI, Section B, Line 15a	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 SHANDS 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-INCLUCING ALL ELEMENTS OF SUPPLEMENTAL BENEFITS-TO INSURE THAT THEY COMPORT WITH COMPETITIVE AND REASONABLE TOTAL REMUNERATION LEVELS.
Process used to establish compensation of other officers/key employees	Form 990, Part VI, Section B, Line 15b	ON A REGULAR BASIS, ALL MANAGEMENT POSITIONS ARE REVIEWED BY MERCER TO ENSURE SALARY SCALES ARE IN LINE WITH COMPARABLE POSITIONS IN SIMILAR INSTITUTIONS.
Governing documents, conflict of interest policy and financial statements available to the public	Form 990, Part VI, Section C, Line 19	THE YEAR END FINANCIAL STATEMENTS ARE ON THE UFHEALTH.ORG/UF-HEALTH-SHANDS-HOSPITAL WEBSITE AND THE FEDERAL FORM 990 IS AVAILABLE UPON REQUEST.
Other Expenses	Form 990, Part IX, Line 11g	PURCH MED SVCS/TEMP HELP - TOTAL EXPENSE: XXX-XX-XXXX, PROGRAM SERVICE EXPENSE: 69772787, MANAGEMENT AND GENERAL EXPENSES: 67595300, FUNDRAISING EXPENSES: 1328012;
Other changes in net assets or fund balances	Form 990 , Part XI, Line 9	EQUITY TRANSFER - 24073; CHANGE IN VALUE OF DERIVATIVES - -15825611; DECREASE IN TEMPORARILY RESTRICTED ASSETS - -1378948;

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
SHANDS-SOLANTIC JOINT VENTURE LLC
8711 PERIMETER PARK BLVD STE 6	JACKSONVILLE	FL	32216	264732338	URGENT CARE CENTER	FL	-22042	351055	SOLANTIC CORPORATION
FIRST COAST ADVANTAGE CENTRAL LLC
PO BOX 100336	GAINESVILLE	FL	32610	274971296	MEDICAID PROVIDER SERVICE NETWORK	FL	-225497	-550759	SHANDS TEACHING HOSPITAL AND CLINICS INC
SHANDS LAKE SHORE HMA LLC
PO BOX 100336	GAINESVILLE	FL	32610	272866181	HOSPITAL	FL	0	0	SHANDS TEACHING HOSPITAL AND CLINICS INC
SHANDS LIVE OAK HMA LLC
PO BOX 100336	GAINESVILLE	FL	32610	272867205	HOSPITAL	FL	0	0	SHANDS TEACHING HOSPITAL AND CLINICS INC
SHANDS STARKE HMA LLC
PO BOX 100336	GAINESVILLE	FL	32610	272867522	HOSPITAL	FL	0	0	SHANDS TEACHING HOSPITAL AND CLINICS INC

Form990 Schedule R Part II Form990ScheduleRPartII (13 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
SHANDS JACKSONVILLE HEALTHCARE INC
655 WEST 8TH ST	JACKSONVILLE	FL	32209	INVESTMENTS FOR SHANDS JACKSONVILLE MEDICAL CENTER, INC.	FL	501(C)(3)	11	UNIVERSITY OF FLORIDA	false
UNIVERSITY OF FLORIDA
226 TIGERT HALL	GAINESVILLE	FL	32611	EDUCATION	FL	501(C)(1)	N/A	NA	false
ELDERCARE OF ALACHUA COUNTY INC
PO BOX 100336	GAINESVILLE	FL	32610	SENIOR SERVICES	FL	501(C)(3)	9	SHANDS TEACHING HOSPITAL AND CLINICS INC	false
SHANDS LAKE SHORE INC
PO BOX 100362	GAINESVILLE	FL	32610	HOSPITAL	FL	501(C)(3)	3	SHANDS TEACHING HOSPITAL AND CLINICS INC	false
SOUTHEASTERN HEALTHCARE FOUNDATION
PO BOX 100362	GAINESVILLE	FL	32610	HOSPITAL SUPPORT	FL	501(C)(3)	11	SHANDS TEACHING HOSPITAL AND CLINICS INC	false
SHANDS AUXILIARIES INC
PO BOX 100362	GAINESVILLE	FL	32610	HOSPITAL SUPPORT	FL	501(C)(3)	11	SOUTHEASTERN HEALTHCARE FOUNDATION INC	false
UNIVERSITY ATHLETIC ASSOCIATION
PO BOX 14485	GAINESVILLE	FL	32604	COLLEGIATE ATHLETIC ASSOCIATION	FL	501(C)(3)	N/A	UNIVERSITY OF FLORIDA	false
THE UNIVERSITY OF FLORIDA FOUNDATION
PO BOX 14425	GAINESVILLE	FL	32604	FUNDRAISING	FL	501(C)(3)	7	UNIVERSITY OF FLORIDA	false
UNIVERSITY OF FLORIDA INVESTMENT COR
4510 NW 6TH PLACE 2ND FLOOR	GAINESVILLE	FL	32607	INVESTMENT MANAGEMENT	FL	501(C)(3)	11	UNIVERSITY OF FLORIDA	false
FLORIDA CLINICAL PRACTICE ASSOCIATION
PO BOX 100205	GAINESVILLE	FL	32610	EDUCATIONAL SUPPORT	FL	501(C)(3)	11	UNIVERSITY OF FLORIDA	false
FLORIDA HEALTH PROFESSIONS ASSOC INC
PO BOX 100174	GAINESVILLE	FL	326100174	PROF SVCS / RENT	FL	501(C)(3)	11	UNIVERSITY OF FLORIDA	false
UNIVERSITY OF FLORIDA DEVELOPMENT CORPORATION
747 SW 2ND AVENUE IMB49	GAINESVILLE	FL	32601	EDUCATIONAL SUPPORT	FL	501(C)(3)	11	UNIVERSITY OF FLORIDA	false
GATORCARE HEALTH MANAGEMENT CORPORATION
1329 SW 16TH STREET	GAINESVILLE	FL	32610	SELF-INSURED HEALTH INSURANCE PLAN	FL	501(C)(3)	11	UNIVERSITY OF FLORIDA	false

Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Code VCodeVAmount	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership	Disproportionate AllocationsDisproportionateAllocations
SHANDS LAKE SHORE COMMUNITY HEALTH LLC
PO BOX 100336	GAINESVILLE	FL	326100336	272866181	HOSPITAL JOINT VENTURE	FL	HEALTH MANAGEMENT ASSOCIATES	UNRELATED	-202568	2994504	-$202,568	false	0.4
SHANDS LIVE OAK COMMUNITY HEALTH LLC
PO BOX 100336	GAINESVILLE	FL	326100336	272867205	HOSPITAL JOINT VENTURE	FL	HEALTH MANAGEMENT ASSOCIATES	UNRELATED	332577	2583982	$332,577	false	0.4
SHANDS STARKE COMMUNITY HEALTH LLC
PO BOX 100336	GAINESVILLE	FL	326100336	272691760	HOSPITAL JOINT VENTURE	FL	HEALTH MANAGEMENT ASSOCIATES	UNRELATED	202401	6322471	$202,401	false	0.4	false

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	true	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg