SHANDS TEACHING HOSPITAL AND CLINICS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SHANDS TEACHING HOSPITAL AND CLINICS INC (EIN 59-1943502)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201321349349300747
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T10:00:04-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	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 100362	AddressLine1
City	GAINESVILLE	City
State	FL	State
ZIP Code	326100362	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WILLIAM ROBINSON	Name
Title	CFO/TREASURER	Title
Date Signed	2013-05-13	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

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 100362	AddressLine1
City	GAINESVILLE	City
State	FL	State
ZIP Code	326100362	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1157205281	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	UFANDSHANDS.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	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	9293	TotalNbrEmployees
Total Nbr Volunteers	1601	TotalNbrVolunteers
Total Gross UBI	1161189	TotalGrossUBI
Net Unrelated Business Txbl Income	-291585	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	12064592	ContributionsGrantsPriorYear
Contributions Grants Current Year	11312084	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	958449366	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1066553613	ProgramServiceRevenueCY
Investment Income Prior Year	313358962	InvestmentIncomePriorYear
Investment Income Current Year	19549423	InvestmentIncomeCurrentYear
Other Revenue Prior Year	16320300	OtherRevenuePriorYear
Other Revenue Current Year	15318059	OtherRevenueCurrentYear
Total Revenue Prior Year	1300193220	TotalRevenuePriorYear
Total Revenue Current Year	1112733179	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	35821165	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	36883286	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	457380630	SalariesEtcPriorYear
Salaries Etc Current Year	473385497	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	30141	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	38040	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6358186	TotalFundrsngExpCurrentYear
Other Expense Prior Year	498444045	OtherExpensePriorYear
Other Expenses Current Year	513345823	OtherExpensesCurrentYear
Total Expenses Prior Year	991675981	TotalExpensesPriorYear
Total Expenses Current Year	1023652646	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	308517239	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	89080533	RevenuesLessExpensesCY
Total Assets BOY	1449326902	TotalAssetsBOY
Total Assets EOY	1570216174	TotalAssetsEOY
Total Liabilities BOY	724536263	TotalLiabilitiesBOY
Total Liabilities EOY	755789817	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	724790639	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	814426357	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	801191170	Expense
Grants	36883286	Grants
Revenue	1066553613	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	801191170	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	false	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	false	InvestTaxExemptBonds
Escrow Account	false	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	true	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	498	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9293	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	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	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	false	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 (30 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
DAVID GUZICK
President	2.00	X	X	0	875947	0
J BERNARD MACHEN
Chairman	2.00	X	X	0	853714	0
TIMOTHY M GOLDFARB
CEO	37.00	X	X	1896564	0	48332
CAROLYN K ROBERTS
Director	2.00	X		0	0	0
DANNY PONCE
Director	2.00	X		0	0	0
DAVIS M REMBERT JR
Director	2.00	X		0	0	0
F KAYSER ENNEKING
Director	2.00	X		0	476254	0
JOAN D RUFFIER
Director	2.00	X		0	0	0
JOSEPH TYNDALL
Director	2.00	X		0	374989	0
KEVIN BEHRNS
Director	2.00	X		0	667862	0
MATTHEW FAJACK
Director	2.00	X		0	252916	0
MICHAEL GOOD
Director	2.00	X		0	658710	0
PAUL OKUNIEFF
Director	2.00	X		0	762367	0
ROLAND C DANIELS
Director	2.00	X		0	0	0
STEPHEN SHEY
Director	2.00	X		0	0	0
TERESA DOLAN
Director	2.00	X		0	327475	0
JAMES ROBERTS
Secretary	33.00		X	815591	0	34882
WILLIAM J ROBINSON
Treasurer	40.00		X	782570	0	34491
BRADLEY POLLITT
VP Facilities Development	40.00			247860	0	22241	X
EDWARD JIMENEZ
COO	40.00			683231	0	40940	X
IRENE ALEXAITIS
VP Nursing Shands UF	40.00			283019	0	29862	X
JANET CHRISTIE
Sr VP Human Resources	40.00			404473	0	26032	X
MARVIN DEWAR
UFP CEO/COM Sr Assoc Dean	40.00			470731	0	22475	X
MICHAEL LAWTON
VP Managed Care & Network Dev	40.00			326302	0	27652	X
SCOTT HAWIG
VP Finance	40.00			299068	0	26780	X
ANTHONY CARVALHO
Pres FL Stat Tch Hosp Coun	40.00			442631	0	28894		X
JAMES BURKHART
President & Adm Shands Jax	40.00			641900	0	32083		X
KARI LOU CASSEL
Sr VP & CIO	40.00			355540	0	25474		X
MARINA CECCHINI
Adm Shands Rehab/Vista	40.00			300040	0	27821		X
MICHAEL GLEASON
VP Finance-Jax	40.00			352783	0	27367		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	8302304	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	5250235	TotalReportableCompFrmRltdOrgs
Total Other Compensation	455328	TotalOtherCompensation
Number Individuals GT100 K	473	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
CROTHALL HEALTHCARE INC
13028 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	CONSULTING	9985715
EPIC SYSTEMS CORP
PO BOX 88314	MILWAUKEE	WI	532880314	ELECTRONIC MEDICAL RECORDS	8276860
OWENS & MINOR INC
PO BOX 860437	ORLANDO	FL	32886	MANAGEMENT SERVICES	5602154
MORRISON MANAGMENT SPECIALISTS
PO BOX 102289	ATLANTA	GA	303682289	MANAGEMENT SERVICES	3747834
SIEMENS MEDICAL SOLUTIONS USA
PO BOX 120001 DEPT 0733	DALLAS	TX	753120733	MEDICAL SERVICES	3002890

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	129	NumberOfContractorsGT100K
Federated Campaigns	913736	FederatedCampaigns
Fundraising Events	1596748	FundraisingEvents
Government Grants	2924125	GovernmentGrants
All Other Contributions	5877475	AllOtherContributions
Noncash Contributions	196456	NoncashContributions
Total Contributions	11312084	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GOVERNMENTAL	622110	518178251	518178251
ALL OTHER PROGRAM SERVICE REVENUE	622110	548375362	548375362

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	1066553613	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13768064	TotalRevenueColumn
Exclusion	$13,768,064	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	865115	TotalRevenueColumn
Exclusion	$865,115	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1990	TotalRevenueColumn
Exclusion	$1,990	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	3581259	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	2042945	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1538314	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1538314	TotalRevenueColumn
Related Or Exempt Function Income	724105	RelatedOrExemptFunctionIncome
Exclusion	$814,209	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	46268682	Securities
Other	869496	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	41907806	Securities
Other	314127	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	4360876	Securities
Other	555369	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4916244	TotalRevenueColumn
Related Or Exempt Function Income	4916244	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1874862	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1596748	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	207223	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1667639	TotalRevenueColumn
Exclusion	$1,667,639	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	13376	GrossIncomeGaming

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	13376	TotalRevenueColumn
Exclusion	$13,376	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	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
NON PATIENT REVENUE	900099	8679040	8679038	$2
NON PATIENT PHARMACY	446110	2398887	2254696		144191
REFERENCE LAB	621500	1018813		$1,815	1016998

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	12096740	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1112733179	TotalRevenueColumn
Related Or Exempt Function Income	1083127696	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1161189	UnrelatedBusinessRevenue
Exclusion	$17,132,210	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	36765916	Total
Program Services	36765916	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	117370	Total
Program Services	117370	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	6987741	Total
Management And General	6987741	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	362365059	Total
Program Services	295183949	ProgramServices
Management And General	65548068	ManagementAndGeneral
Fundraising	1633042	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	35013427	Total
Program Services	28522070	ProgramServices
Management And General	6333565	ManagementAndGeneral
Fundraising	157792	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	40685190	Total
Program Services	29504561	ProgramServices
Management And General	11117186	ManagementAndGeneral
Fundraising	63443	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	28334080	Total
Program Services	22702618	ProgramServices
Management And General	5466080	ManagementAndGeneral
Fundraising	165382	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	8598633	Total
Program Services	2968239	ProgramServices
Management And General	5630394	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	516393	Total
Management And General	516393	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	434956	Total
Management And General	434956	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	38040	Total
Fundraising	38040	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	124807544	Total
Program Services	100046161	ProgramServices
Management And General	23314792	ManagementAndGeneral
Fundraising	1446591	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1758176	Total
Program Services	8996	ProgramServices
Management And General	1741924	ManagementAndGeneral
Fundraising	7256	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	49662819	Total
Program Services	33981720	ProgramServices
Management And General	15048197	ManagementAndGeneral
Fundraising	632902	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	8661218	Total
Program Services	3063793	ProgramServices
Management And General	5565428	ManagementAndGeneral
Fundraising	31997	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	26088667	Total
Program Services	9228525	ProgramServices
Management And General	16763762	ManagementAndGeneral
Fundraising	96380	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6100576	Total
Program Services	4671923	ProgramServices
Management And General	1154351	ManagementAndGeneral
Fundraising	274302	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	655012	Total
Program Services	160196	ProgramServices
Management And General	442563	ManagementAndGeneral
Fundraising	52253	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	15998713	Total
Program Services	5659335	ProgramServices
Management And General	10280273	ManagementAndGeneral
Fundraising	59105	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	51687261	Total
Program Services	18283693	ProgramServices
Management And General	33212618	ManagementAndGeneral
Fundraising	190950	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8461449	Total
Program Services	2993127	ProgramServices
Management And General	5437063	ManagementAndGeneral
Fundraising	31259	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROFESSIONAL FEES	3965661	3953283	12378
HCCB AND OTHER TAXES/LICENSES	12359460	12359460
MEDICAL SUPPLIES	190700274	190700274	0	0
ALL OTHER EXPENSES	2889011	315961	1095558	1477492

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	1023652646	Total
Program Services	801191170	ProgramServices
Management And General	216103290	ManagementAndGeneral
Fundraising	6358186	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	16169	BOY
EOY	16444	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4236216	BOY
EOY	17652856	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2533016	BOY
EOY	4330182	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	153501613	BOY
EOY	192593235	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	40874581	BOY
EOY	48542030	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	13001235	BOY
EOY	12733861	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	146844051	BOY
EOY	218040581	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1270216952	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	550571492	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	730943791	BOY
EOY	719645460	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	341196292	BOY
EOY	323813471	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	13198001	BOY
EOY	12438149	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	2981936	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1	BOY
EOY	17427969	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1449326902	BOY
EOY	1570216174	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	182955392	BOY
EOY	176461567	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1650896	BOY
EOY	2069641	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	493704528	BOY
EOY	474053383	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2320078	BOY
EOY	11106725	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	43905369	BOY
EOY	92098501	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	724536263	BOY
EOY	755789817	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	719175635	BOY
EOY	805852913	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5517821	BOY
EOY	8476261	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	724790639	BOY
EOY	814426357	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1449326902	BOY
EOY	1570216174	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	89080533	ReconcilationRevenueExpenses
Reconcilation Other Changes	555185	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	780080	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	780080	FilingOrganizationsTotals
Affiliated Group Totals	0	AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	969159000	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	969939080	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	1377022	CurrentYearMinus3
Current Year Minus2	932540	CurrentYearMinus2
Current Year Minus1	915010	CurrentYearMinus1
Current Year	780080	CurrentYear
Total	4004652	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	0	CurrentYear
Total	0	Total

Schedule D IRS990ScheduleD

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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	0.98860	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.01140	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	29718626	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	14805879	OtherCostOrOtherBasis
Book Value	44524505	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	29022240	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	739636479	OtherCostOrOtherBasis
Depreciation	248422908	Depreciation
Book Value	520235811	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6995353	OtherCostOrOtherBasis
Depreciation	446294	Depreciation
Book Value	6549059	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	22026	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	411141925	OtherCostOrOtherBasis
Depreciation	299257303	Depreciation
Book Value	111906648	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38874424	OtherCostOrOtherBasis
Depreciation	2444987	Depreciation
Book Value	36429437	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	719645460	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
BOND SWAP LIABILITIES	$84,009,179
SOFTWARE LICENSE FEE	$4,799,955
POST EMPLOYMENT BENEFITS PAYABLE	$3,289,367

Field	Value	IRS element (for citing)
Total Of Amounts	92098501	TotalOfAmounts
Total Revenue	1112733179	TotalRevenue
Total Expenses	1023652646	TotalExpenses
Excess Or Deficit For Year	89080533	ExcessOrDeficitForYear
Other	$8,571,319	OtherAmount
Total Adjustments	8571319	TotalAdjustments
Excess Or Deficit Per FS	97651852	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1106997174	TotRevenueEtcAuditedFinclStmt
Other Revenues	3891710	OtherRevenues
Revenue Not Rptd F990	3891710	RevenueNotRptdF990
Revenue Subtotal	1103105464	RevenueSubtotal
Other Revenues Not Included	9627715	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	9627715	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1112733179	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1027544355	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	3891710	OtherExpensesIncluded
Expenses Not Rptd F990	3891710	ExpensesNotRptdF990
Expenses Subtotal	1023652645	ExpensesSubtotal
Other Expenses Not Included	1	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1023652646	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Intended uses of endowment funds	Schedule D, Part V, Line 4
Other changes in net assets	Schedule D, Part XI, Line 8	EQUITY TRANSFERS - 5612879; INCREASE IN TEMPORARILY HELD ASSETS - 2958440;
Other revenues in audited financial statements not in form 990	Schedule D, Part XII, Line 2d	EXPENSE OFFSET - 2250169; ELIMINATIONS - 1641541;
Other revenues in form 990 not in audited financial statements	Schedule D, Part XII, Line 4b	CAPITAL DONATIONS - 1611581; ROUNDING - 2; UNREALIZED LOSS ON INVESTMENTS - 8016132;
Other expenses in audited financial statements not in form 990	Schedule D, Part XIII, Line 2d	ELIMINATIONS - 1641541; EXPENSE OFFSET TO REVENUE - 2250169;
Other expenses in form 990 not in audited financial statements	Schedule D, Part XIII, Line 4b	ROUNDING - 1;

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	552647	GrossReceipts
Amount Retained By Contractor	38040	AmountRetainedByContractor
Net To Organization	514607	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	552647	TotalGrossReceipts
Total Retained By Contractors	38040	TotalRetainedByContractors
Total Net To Organization	514607	TotalNetToOrganization
Licensed States	FL	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	UF DANCE MARATHON	NameOfEvent1
Gross Receipts Event1	963336	GrossReceiptsEvent1
Charitable Contributions Event1	904358	CharitableContributionsEvent1
Gross Revenue Event1	58978	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Rent Facility Costs Event1	24533	RentFacilityCostsEvent1
Other Direct Expenses Event1	46925	OtherDirectExpensesEvent1
Name Of Event2	FSU DANCE MARATHON	NameOfEvent2
Gross Receipts Event2	648941	GrossReceiptsEvent2
Charitable Contributions Event2	588116	CharitableContributionsEvent2
Gross Revenue Event2	60825	GrossRevenueEvent2
Rent Facility Costs Event2	18546	RentFacilityCostsEvent2
Other Direct Expenses Event2	42070	OtherDirectExpensesEvent2
Total Number Of Other Events	10	TotalNumberOfOtherEvents
Gross Receipts Other Events	268550	GrossReceiptsOtherEvents
Charitable Contrib Other Events	104273	CharitableContribOtherEvents
Gross Revenue Other Events	164277	GrossRevenueOtherEvents
Cash Prizes Other Events	2500	CashPrizesOtherEvents
Non Cash Prizes Other Events	7512	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	15983	RentFacilityCostsOtherEvents
Food And Beverage Other Events	14605	FoodAndBeverageOtherEvents
Entertainment Other Events	3800	EntertainmentOtherEvents
Other Direct Expenses Other Events	30749	OtherDirectExpensesOtherEvents
Gross Receipts Total	1880827	GrossReceiptsTotal
Charitable Contributions Total	1596747	CharitableContributionsTotal
Gross Revenue Total Events	284080	GrossRevenueTotalEvents
Cash Prizes Total Events	2500	CashPrizesTotalEvents
Non Cash Prizes Total Events	7512	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	59062	RentFacilityCostsTotalEvents
Food And Beverage Total Events	14605	FoodAndBeverageTotalEvents
Entertainment Total Events	3800	EntertainmentTotalEvents
Other Direct Expenses Total Events	119744	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	207223	DirectExpenseSummaryEvents
Net Income Summary	76857	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	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
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	50963298	TotalCommunityBenefitExpense
Net Community Benefit Expense	50963298	NetCommunityBenefitExpense
Percent Of Total Expense	0.04980	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

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

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
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	50963298	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	50963298	NetCommunityBenefitExpense
Percent Of Total Expense	0.04980	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Persons Served	43616	PersonsServed
Total Community Benefit Expense	902032	TotalCommunityBenefitExpense
Direct Offsetting Revenue	20520	DirectOffsettingRevenue
Net Community Benefit Expense	881512	NetCommunityBenefitExpense
Percent Of Total Expense	0.00090	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	70120738	TotalCommunityBenefitExpense
Direct Offsetting Revenue	30747106	DirectOffsettingRevenue
Net Community Benefit Expense	39373632	NetCommunityBenefitExpense
Percent Of Total Expense	0.03850	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
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	8095208	TotalCommunityBenefitExpense
Net Community Benefit Expense	8095208	NetCommunityBenefitExpense
Percent Of Total Expense	0.00790	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	557182	TotalCommunityBenefitExpense
Net Community Benefit Expense	557182	NetCommunityBenefitExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	43616	PersonsServed
Total Community Benefit Expense	79675160	TotalCommunityBenefitExpense
Direct Offsetting Revenue	30767626	DirectOffsettingRevenue
Net Community Benefit Expense	48907534	NetCommunityBenefitExpense
Percent Of Total Expense	0.04780	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	43616	PersonsServed
Total Community Benefit Expense	130638458	TotalCommunityBenefitExpense
Direct Offsetting Revenue	30767626	DirectOffsettingRevenue
Net Community Benefit Expense	99870832	NetCommunityBenefitExpense
Percent Of Total Expense	0.09760	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	$97,426,389	BadDebtExpenseAmount
Amount Attributable To	59528809	AmountAttributableTo
Amount Reimbursed By Medicare	276765295	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	289068872	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-12303577	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	false	CHNAConducted
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
Medical Indigency	X	MedicalIndigency
Insurance Status	X	InsuranceStatus
Uninsured Discount	X	UninsuredDiscount
Medicaid Medicare	X	MedicaidMedicare
State Regulation	X	StateRegulation
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	false	IncludesPublicityMeasures
Actions On Nonpayment	true	ActionsOnNonpayment
Collection Activities	true	CollectionActivities
Report To Credit Agency	X	ReportToCreditAgency
Notify Upon Admission	X	NotifyUponAdmission
Notify Before Discharge	X	NotifyBeforeDischarge
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	11	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 (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Bad Debt Expense excluded from financial assistance calculation	Schedule H, Part I, Line 7, column(f)	0
Bad debt expense - financial statement footnote	Schedule H, Part III, Line 4	THE VALUE OF BAD DEBTS REPORTED ON LINE 2 REPRESENTS THE AGGREGATE AMOUNTS REMAINING IN NET PATIENT ACCOUNTS RECEIVABLE THAT ARE DEEMED TO BE UNCOLLECTIBLE AFTER EXERCISING REASONABLE COLLECTION EFFORTS. THE AMOUNT ESTIMATED ON LINE 3 AS BEING ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY WAS BASED UPON AN ANALYSIS OF CURRENT YEAR MEDICARE BAD DEBTS. THAT POPULATION OF BAD DEBTS CAN BE SEGREGATED INTO CHARITY AND NON-CHARITY BAD DEBTS. THE AMOUNT REPORTED ON LINE 3 WAS DERIVED BY MULTIPLYING THE AMOUNT ON LINE 2 BY THE RATIO OF MEDICARE CHARITY BAD DEBTS TO TOTAL MEDICARE BAD DEBTS.
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 2012 MEDICARE COST REPORT.
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.
OTHER BILLING DETERMINATION OF INDIVIDUALS WITHOUT INSURANCE	PART V, SECTION B, LINE 10	THE PATIENTS ARE BILLED STANDARD GROSS CHARGES UNTIL THEIR FINANCIAL STATUS CAN BE CLARIFIED.
OTHER ACTIONS TOOK BEFORE ANY COLLECTION ACTIONS	PART V, SECTION B, LINE 17	THE PATIENT GETS A FINAL NOTICE STATEMENT INDICATING THE ACCOUNT MAY BE SUBJECT TO COLLECTION ACTIVITY 30 DAYS PRIOR TO BEING TRANSFERRED TO A COLLECTION AGENCY.
Means used to determine amounts billed	Schedule H, Part V Section B, Line 19d	(1) SHANDS AT THE UNIVERSITY OF FLORIDA - SHANDS USES CREDIT COUNSELLORS TO DETERMINE ELIGIBILITY FOR REDUCED/DISCOUNTED PROGRAMS.;
Needs assessment.	Schedule H, Part VI, Line 2	IN MARCH 2010, WELLFLORIDA COUNCIL - NORTH CENTRAL FLORIDA'S LOCAL HEALTH PLANNING COUNCIL - RELEASED AN ALACHUA COUNTY HEALTH NEEDS ASSESSMENT. THE NEEDS ASSESSMENT WAS SPONSORED BY SHANDS AND OTHER COMMUNITY HEALTH CARE PROVIDERS. COMPONENTS OF THE HEALTH ASSESSMENT INCLUDED DEMOGRAPHICS AND SOCIOECONOMIC FACTORS, HEALTH STATUS, CHRONIC DISEASE, LEADING CAUSES OF DEATH, HEALTH DISPARITIES, HEALTHY BEHAVIORS, ACCESS TO CARE, HEALTH OUTCOMES, HEALTH CARE INFRASTRUCTURE, PUBLIC POLICY, AVOIDABLE HOSPITALIZATIONS, HEALTH PROFESSIONAL SHORTAGES, MEDICALLY UNDERSERVED POPULATIONS, HEALTH RESOURCES, COMMUNITY CULTURE, AND HEALTHY CHOICES. FINDINGS INCLUDED THE FOLLOWING: * FIVE OF THE 10 LEADING CAUSES OF DEATH IN ALACHUA COUNTY ARE HIGHER THAN THE STATE RATE. FOUR OF THESE FIVE (CANCER, STROKE, DIABETES AND HYPERTENSION) HAVE LINKS TO OBESITY AND ARE HIGHLY SUSCEPTIBLE TO PREVENTION. * WHEN COMPARED TO DEATH RATES OF BLACK RESIDENTS ACROSS FLORIDA, THE RATES AMONG BLACK RESIDENTS IN ALACHUA COUNTY ARE HIGHER FOR EIGHT OF THE 10 LEADING CAUSES OF DEATH STATEWIDE. * IT IS DIFFICULT TO GET A FIRM ESTIMATE ON THE NUMBER OF UNINSURED IN ALACHUA COUNTY. HOWEVER, THE U.S. CENSUS BUREAU AND THE FLORIDA HEALTH INSURANCE STUDY, THE TWO BEST AVAILABLE SOURCES OF THESE ESTIMATES, TELL US THAT BETWEEN 29,000 TO 62,000 RESIDENTS MAY NOT HAVE HEALTH INSURANCE. * [HOWEVER, BASED ON THE MOST RECENT DATA AVAILABLE FROM THE CENSUS BUREAU'S SMALL AREA HEALTH INSURANCE PROGRAM (% UNINSURED) AND THE UNIVERSITY OF FLORIDA'S BUREAU OF ECONOMIC AND BUSINESS RESEARCH (POPULATION), SHANDS ESTIMATES THAT IN 2012 THERE WERE 45,191 UNINSURED ALACHUA COUNTY RESIDENTS - 18% OF THE COUNTY'S TOTAL POPULATION.] * BETWEEN 2006 AND 2008, THERE HAVE BEEN ON AVERAGE MORE THAN 29,000 ANNUAL POTENTIALLY AVOIDABLE VISITS TO HOSPITAL EMERGENCY ROOMS BY ALACHUA COUNTY RESIDENTS. * IN ADDITION, THERE HAVE BEEN, ON AVERAGE, MORE THAN 2,500 AVOIDABLE INPATIENT HOSPITALIZATIONS ANNUALLY WITH ASSOCIATED CHARGES OF MORE THAN $67,000,000. COMMUNITY PERSPECTIVES * ACCESS TO AFFORDABLE HEALTH CARE WAS IDENTIFIED AS A BARRIER TO SEEKING ROUTINE MEDICAL/DENTAL/BEHAVIORAL HEALTH CARE ACROSS THE BOARD. * RESIDENTS IDENTIFIED ACCESS BARRIERS AS THE PRIORITY CONCERN IN MEETING HEALTH CARE NEEDS. LACK OF TRANSPORTATION; LACK OF SATELLITE CLINICS IN RURAL/OUTLYING AREAS OF THE COUNTY; LACK OF COMPASSION AND UNDERSTANDING FROM HEALTH CARE PROVIDERS; AND RESTRICTIVE INSURANCE POLICIES WERE MOST OFTEN MENTIONED. * BARRIERS TO ENGAGING IN PREVENTION AND HEALTH CARE ACTIVITIES WERE INADEQUATE HEALTH INSURANCE; COST; COMORBIDITY HEALTH CONDITIONS; ENVIRONMENTAL FACTORS (SAFETY, LACK OF INFRASTRUCTURE); LACK OF AWARENESS; UNFAVORABLE ATTITUDE OF HEALTH CARE PROVIDERS; SOCIAL NORMS (STIGMA/FEAR); LACK OF TRANSPORTATION; DIFFICULTY FINDING PHYSICIANS ACCEPTING NEW PATIENTS (PARTICULARLY MEDICAID); AVAILABILITY OF TIME; AND RESPONSIBILITY FOR DEPENDENT OTHERS. * ADMINISTRATIVE BARRIERS THAT WERE IDENTIFIED AS REASONS FOR DELAYING OR AVOIDING CARE INCLUDED SCHEDULING; RESTRICTIVE ELIGIBILITY CRITERIA; PAPERWORK AND LACK OF AVAILABILITY OF A HEALTH CARE PROFESSIONAL AFTER OFFICE HOURS. LACK OF AFTER-HOURS CARE AND NOT KNOWING WHERE ELSE TO GO WERE ALSO IDENTIFIED AS THE TOPMOST REASONS FOR SEEKING CARE THROUGH EMERGENCY DEPARTMENTS. WHAT ARE WE DOING? * FULLY IMPLEMENTED AN INTEGRATED ELECTRONIC MEDICAL RECORD SYSTEM (EPIC) ACROSS THE UF COLLEGE OF MEDICINE FACULTY PRACTICE AND ALL LOCATIONS OF SHANDS AND MET THE FEDERAL "MEANINGFUL USE" CRITERIA FOR HOSPITALS. * OPENED A DEDICATED PEDIATRIC EMERGENCY ROOM IN JULY 2011. * COMPLETED CONSTRUCTION IN JUNE 2012 FOR UF&SHANDS FAMILY MEDICINE AT MAIN, AN EXPANDED, REPLACEMENT FAMILY PRACTICE IN EAST GAINESVILLE, AND A NEW PRIMARY CARE FACILITY IN WESTERN ALACHUA COUNTY (JONESVILLE). * BROKE GROUND IN OCTOBER 2011 FOR CONSTRUCTION OF A NEW MULTI-SPECIALTY FACILITY (UF&SHANDS AT SPRINGHILL) THAT WILL CONSOLIDATE NUMEROUS SPECIALTY PRACTICES AND ANCILLARY SERVICES UNDER ONE ROOF IN A LOCATION THAT IS MORE ACCESSIBLE FOR THE MAJORITY OF ALACHUA COUNTY'S POPULATION THAN IS THE SHANDS MAIN CAMPUS. * PURCHASED PROPERTY TO BEGIN DEVELOPMENT OF A FREESTANDING EMERGENCY DEPARTMENT WHICH WILL ALSO BE LOCATED AWAY FROM THE MAIN CAMPUS, NEAR UF&SHANDS AT SPRINGHILL, AND IS SCHEDULED TO OPEN IN JULY 2013. * IN ADDITION, SHANDS AND THE UNIVERSITY OF FLORIDA ARE AT THE FOREFRONT OF NEW EFFORTS TO ENGAGE UNDERREPRESENTED POPULATIONS IN THE RESEARCH ENTERPRISE THROUGH HEALTHSTREET, ONE OF OUR COMMUNITY ENGAGEMENT PROGRAMS. HEALTHSTREET AIMS TO PRODUCE OUTCOMES THAT MATTER TO THE COMMUNITY BY: 1) LINKING PEOPLE TO MEDICAL AND SOCIAL SERVICES BASED ON THEIR NEEDS AND CONCERNS; 2) GIVING PEOPLE AN OPPORTUNITY TO LEARN ABOUT AND PARTICIPATE IN HEALTH RESEARCH; AND 3) BUILDING NEEDED TRUST BETWEEN SCIENTISTS AND THE COMMUNITY. ALREADY, 2,000 PEOPLE IN THE GAINESVILLE AREA ALONE HAVE BEEN ASSESSED AND LINKED TO MEDICAL AND SOCIAL SERVICES, OF WHOM 75% HAVE BEEN GIVEN OPPORTUNITIES TO PARTICIPATE IN HEALTH RESEARCH STUDIES. OVER 85% OF THOSE SERVED ARE FROM MINORITY OR UNDERSERVED POPULATIONS - AFRICAN AMERICAN, ASIAN, HISPANIC, ELDERLY, DISABLED OR PERSONS FROM RURAL AREAS IN NEED OF SERVICES.
Community information.	Schedule H, Part VI, Line 4	SHANDS AT THE UNIVERSITY OF FLORIDA IN URBAN GAINESVILLE, FL SERVES RESIDENTS OF ALACHUA COUNTY AND 13 OTHER NORTH CENTRAL FLORIDA COUNTIES. IN ADDITION, SHANDS AT THE UNIVERSITY OF FLORIDA IS A STATEWIDE AND REGIONAL SAFETY-NET RESOURCE FOR PATIENTS IN NEED OF TERTIARY AND QUATERNARY LEVELS OF CARE. NOTABLE SHANDS AT THE UNIVERSITY OF FLORIDA SERVICES INCLUDE PEDIATRICS, NEONATOLOGY, CANCER, NEUROMEDICINE, CARDIOVASCULAR MEDICINE, TRANSPLANTATION, AND TRAUMA. FOLLOWING IS A SNAPSHOT OF THE NORTH CENTRAL FLORIDA SERVICE AREA: * POPULATION: 970,882 * AVERAGE HOUSEHOLD INCOME: $49,609 * PERCENTAGE OF FAMILIES WITH INCOMES BELOW THE FEDERAL POVERTY GUIDELINES: 12.7% * NUMBER OF UNINSURED RESIDENTS: 177,700 (18.3% OF THE TOTAL POPULATION) * PERCENTAGE OF NCF RESIDENT DISCHARGES FROM ACUTE CARE HOSPITALS IN FLORIDA FOR PATIENTS WHO ARE UNINSURED OR MEDICAID RECIPIENTS: 25.5%. * PERCENTAGE OF NCF RESIDENT DISCHARGES FROM SHANDS AT UF FOR PATIENTS WHO ARE UNINSURED OR MEDICAID RECIPIENTS: 41.3%. * SIX OF OUR SERVICE AREA COUNTIES ARE FEDERALLY DESIGNATED AS MEDICALLY UNDERSERVED POPULATION COUNTIES (ALACHUA, COLUMBIA, GILCHRIST, LEVY, MARION AND PUTNAM) AND THE OTHER EIGHT ARE DESIGNATED AS MEDICALLY UNDERSERVED AREA COUNTIES (BRADFORD, DIXIE, HAMILTON, LAFAYETTE, MADISON, SUWANNEE, TAYLOR AND UNION). WITHIN THE NORTH CENTRAL FLORIDA SERVICE AREA, THERE ARE 10 NON-SHANDS ACUTE CARE HOSPITAL COMPETITORS. FIFTY-SIX PERCENT OF THE 2,277 LICENSED ACUTE CARE BEDS IN THE SERVICE AREA ARE OPERATED BY NOT-FOR-PROFIT PROVIDERS. SHANDS HAS 55% OF THE 164 LICENSED INPATIENT MENTAL HEALTH BEDS AND 50% OF THE 80 LICENSED COMPREHENSIVE MEDICAL REHABILITATION (CMR) BEDS IN THE NORTH CENTRAL FLORIDA SERVICE AREA.
Promotion of community health	Schedule H, Part VI, Line 5	LOCATED IN GAINESVILLE, SHANDS AT THE UNIVERSITY OF FLORIDA IS ONE OF THE SOUTHEAST'S PREMIER TEACHING HOSPITALS AND THE STATE'S LEADING MEDICAL REFERRAL CENTER. NEARLY 900 EXPERT UF COLLEGE OF MEDICINE AND COMMUNITY PHYSICIANS ALONG WITH 7,456 SKILLED SHANDS NURSING AND SUPPORT STAFF PROVIDE COMPREHENSIVE HIGH-QUALITY PATIENT CARE, FROM PRIMARY CARE AND FAMILY MEDICINE TO SUB- SPECIALTY TERTIARY AND QUATERNARY SERVICES FOR PATIENTS WITH HIGHLY COMPLEX MEDICAL CONDITIONS. PATIENTS COME TO SHANDS AT UF FROM ALL 67 FLORIDA COUNTIES AND FROM THROUGHOUT THE REGION, NATION AND A DOZEN COUNTRIES EACH YEAR. THE MEDICAL CENTER HAS EARNED ITS STELLAR REPUTATION BECAUSE OF THE DEDICATION TO PATIENT CARE, EDUCATION AND RESEARCH PROVIDED BY UF AND SHANDS INTERDISCIPLINARY CLINICAL AND SUPPORT TEAMS. COMMUNITY BENEFIT FY 2012 - SHANDS TEACHING HOSPITALS AND CLINICS, INC. * CHARITY CARE AND SOCIAL RESPONSIBILITY NET UNREIMBURSED FINANCIAL ASSISTANCE (AT COST) - $55.4M HEALTH PROFESSIONALS EDUCATION - $39.4M * SCIENTIFIC AND CLINICAL RESEARCH IN THE HEALTH SCIENCES - $8.1M * DONATIONS AND IN-KIND SERVICES TO SUPPORT COMMUNITY-BASED EFFORTS - $1.6M * COMMUNITY AND REGIONAL HEALTH SERVICES - $0.9M * TOTAL COMMUNITY BENEFIT (PROVIDED AT COST) - $105.4M * SHANDS AT UF SERVES UNINSURED PATIENTS FROM NEARLY EVERY COUNTY IN FLORIDA. * SHANDS AT UF EMPLOYEES AND VOLUNTEERS AND UF COLLEGE OF MEDICINE AND HEALTH SCIENCE CENTER MEDICAL FACULTY, RESIDENTS AND STUDENTS PARTICIPATED IN 25 HEALTH FAIRS THAT REACHED MORE THAN 10,000 PEOPLE. * SHANDS AT UF OFFERED APPROXIMATELY 400 SEMINARS TO MORE THAN 18,000 PEOPLE ON TOPICS INCLUDING DISEASE PREVENTION, DIAGNOSIS AND TREATMENT. * UF FACULTY PHYSICIANS AND SHANDS NURSES AT THE UF SHANDS EASTSIDE COMMUNITY PRACTICE IN GAINESVILLE SERVE CHILDREN AND ADULTS WITH PHYSICAL CHECK-UPS; IMMUNIZATIONS; HEALTH SCREENINGS; HEALTHCARE ADVICE AND EDUCATION; SOCIAL SERVICES AND LINKS TO OTHER VALUABLE COMMUNITY RESOURCES. THEY PROVIDE SPACE FOR COMMUNITY GROUPS SUCH AS UF QUIT SMOKING NOW. * THE SHANDS WOMEN'S ADVANTAGE PROGRAM OFFERS HEALTH-FOCUSED EVENTS ON ALL ASPECTS OF WOMEN'S HEALTH. TOPICS OF FOCUS FOR FY12 INCLUDED: BREAST CANCER, CHEST PAIN, DIABETES, EATING DISORDERS, ENDOMETRIOSIS, FITNESS AND OSTEOPOROSIS, AMONG OTHERS. * SHANDS AT UF HAS ONE OF FLORIDA'S SEVEN STATE-DESIGNATED LEVEL I TRAUMA CENTERS. DURING THE YEAR, OUR UF AND SHANDS TRAUMA TEAMS HOSTED NUMEROUS EDUCATIONAL OUTREACH PROGRAMS, INCLUDING SAFETY TRAINING TO NEW DRIVERS, SAFETY TIPS AT ACCIDENT SCENES AND HURRICANE PREPAREDNESS. * SHANDS AT UF CONTRIBUTED $1.6 MILLION TO SUPPORT COMMUNITY EVENTS IN SUPPORT OF THE AMERICAN CANCER SOCIETY, AMERICAN HEART ASSOCIATION, CHILD ADVOCACY CENTER, HAVEN HOSPICE, MARCH OF DIMES, MLK CELEBRATION, RONALD MCDONALD HOUSE, STOP! CHILDREN'S CANCER, UNITED WAY AND YMCA, AS WELL AS OTHER NATIONAL AND LOCAL SPONSORSHIPS. SHANDS AT UF INCLUDES SHANDS HOSPITAL FOR CHILDREN, SHANDS PEDIATRIC EMERGENCY ROOM, SHANDS CANCER HOSPITAL AND SHANDS CRITICAL CARE CENTER, AS WELL AS THE HEALTH SYSTEM'S TWO SPECIALTY HOSPITALS, SHANDS REHAB HOSPITAL AND SHANDS VISTA BEHAVIORAL HEALTH, BOTH LOCATED IN GAINESVILLE. SHANDS AT UF IS ALSO AFFILIATED WITH MORE THAN 40 UF PHYSICIANS OUTPATIENT PRACTICES, LOCATED IN THE GAINESVILLE AREA, WHICH OFFER PRIMARY AND SPECIALTY CARE TO PATIENTS FROM NORTH CENTRAL FLORIDA AND THROUGHOUT THE STATE.
Affiliated health care system	Schedule H, Part VI, Line 6	SHANDS AT THE UNIVERSITY OF FLORIDA SERVES AS A TRAINING GROUND FOR TOMORROW'S DOCTORS. 689 UF COLLEGE OF MEDICINE PHYSICIAN RESIDENTS AND FELLOWS TRAINED IN 62 ACCREDITED GRADUATE MEDICAL EDUCATION PROGRAMS IN GAINESVILLE. UNIVERSITY OF FLORIDA HEALTH SCIENCE CENTER COLLEAGUES PARTICIPATE IN SHANDS' COMMUNITY OUTREACH EFFORTS TO HOST HEALTH SEMINARS AND SCREENINGS TO PROMOTE A HEALTHIER COMMUNITY. ADDITIONALLY, SEVERAL OF THE HEALTH SCIENCE CENTER COLLEGES HOLD A VARIETY OF OUTREACH EFFORTS TO PROMOTE HEALTH AND WELLNESS. EXAMPLES INCLUDE: * COLLEGE OF NURSING FACULTY AND STUDENTS VOLUNTEERED TO SUPPORT VARIOUS COMMUNITY HEALTH IMPROVEMENT INITIATIVES DURING THE YEAR. SERVICES INCLUDED COMMUNITY HEALTH EDUCATION, SCREENINGS, SUPPORT GROUPS AND ACTIVE PARTICIPATION IN THE ALACHUA COUNTY SCHOOL-BASED FLUMIST PROGRAM. * THE COLLEGE OF MEDICINE PROSTATE DISEASE CENTER'S COMMUNITY OUTREACH AND EDUCATION PROGRAM TEAM IN GAINESVILLE SEEKS TO ELIMINATE THE DISPARITY AMONG AFRICAN-AMERICAN MALES FOR HIGHER PROSTATE DISEASE INCIDENCE. THE TEAM EDUCATES MINORITY AND UNDERSERVED POPULATIONS THROUGH WORKSHOPS, SEMINARS, SPECIAL PROGRAMS AND PROSTATE CANCER SCREENINGS. THROUGH THE PROGRAM, PARTNERSHIPS ARE ALSO FORMED WITH BUSINESSES AND ORGANIZATIONS, SUCH AS BARBERSHOPS AND CHURCHES, TO BETTER INFORM AND EDUCATE COMMUNITIES ACROSS THE STATE ABOUT THE IMPORTANCE OF PROSTATE CANCER SCREENING.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (16 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
UNIVERSITY OF FLORIDA
226 TIGERT HALL	GAINESVILLE	FL	32610	596002052	501(C)(1)	35425000	17682	CASH	SUPPLIES/EQUIPT FOR VET SCHOOL	SUPPORT FOR THE COLLEGE OF MEDICINE
RONALD MCDONALD HOUSE CHARITIES OF NCF
1600 SW 14TH STREET	GAINESVILLE	FL	32608	591887896	501(C)(3)	48500	32000	FMV	DONATED SUPPLIES	GENERAL SUPPORT
SANTA FE COLLEGE
3000 NW 83RD STREET	GAINESVILLE	FL	32608	591207627	501(C)(1)	42000		CASH		NURSING EDUCATION
GAINESVILLE SUN
PO BOX 915007	ORLANDO	FL	32891	061567241		27344		FMV		CALENDAR OF EVENTS FOR NFPS
HAVEN HOSPICE
4200 NW 90TH BLVD	GAINESVILLE	FL	32606	592490893	501(C)(3)	15500		CASH		GENERAL SUPPORT
AMERICAN CANCER SOCIETY
2119 SW 16TH STREET	GAINESVILLE	FL	32609	590657320	501(C)(3)	14250		CASH		GENERAL SUPPORT
MARCH OF DIMES
1831 NW 13TH STREET STE 3	GAINESVILLE	FL	32609	131846366	501(C)(3)	12500	59263	CASH	EMPLOYEE TIME TO RUN EVENTS	GENERAL SUPPORT
UNITED WAY OF NCF
PO BOX 864790	ORLANDO	FL	32886	590808855	501(C)(3)	12500	100851	FMV	EMPLOYEE SUPPORT OF VARIOUS EVENTS	GENERAL SUPPORT
AMERICAN HEART ASSOCIATION
3801 NW 40TH TERRACE STE B	GAINESVILLE	FL	32606	135613797	501(C)(3)	10000	14426	FMV	EMPLOYEE SUPPORT FOR EVENTS	GENERAL SUPPORT
GAINESVILLE SPORTS COMMISSION
300 E UNIVERSITY AVE STE 100	GAINESVILLE	FL	32601	592959383	501(C)(3)	10000		CASH		GENERAL SUPPORT
MLK JR COMMISSION OF FL
PO BOX 2092	GAINESVILLE	FL	32602	591932327	501(C)(3)	10000		CASH		GENERAL SUPPORT
TYLER'S HOPE
13351 PROGRESS BLVD	ALACHUA	FL	32615	203733312	501(C)(3)	10000		CASH		GENERAL SUPPORT
STOP CHILDREN'S CANCER
2622 NW 43RD STREET	GAINESVILLE	FL	32606	592624901	501(C)(3)	6500		CASH		GENERAL SUPPORT
FLORIDA'S EDEN
PO BOX 357336	GAINESVILLE	FL	32635	030377374	501(C)(3)	6000		CASH		GENERAL SUPPORT
LIFESOUTH COMMUNITY BLOOD CENTER
PO BOX 830469	BIRMINGHAM	AL	35283	591545914	501(C)(3)		31044	FMV	EMPLOYEE TIME FOR BLOOD DRIVES
FLORIDA STATE UNIVERSITY
1269 W CALL STREET	TALLAHASSEE	FL	32301	596152180	501(C)(1)	232630		CASH		GENERAL SUPPORT	COLLEGE OF MEDICINE

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	15	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (9 entries)

Type Of GrantTypeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Number Of RecipientsNumberOfRecipients
FOOD AND MEAL TICKETS	30813	CASH
DIVERSIONARY PROGRAM	20717	CASH
PEDIATRIC ART SUPPLIES	19998	CASH
NURSING SCHOLARSHIPS	11936	CASH	9
GASOLINE AND LODGING FOR FAMILIES	9450	CASH
BURN COMPRESSION GARMETS GRANT	7700	CASH
PARKING VOUCHERS FOR FAMILIES	6000	CASH
UTILITY GRANTS FOR PATIENT FAMILIES	5023	CASH
VARIOUS	5733	CASH

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedures for monitoring use of grant funds	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	true	SubstantiationRequired
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	true	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 (24 entries)

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
385139	0	0	0	57492	0	6817	0	22077	0	471526	0	0	0
BRADLEY POLLITT
209000	0	23200	0	15660	0	3765	0	18476	0	270101	0	0	0
DAVID GUZICK
0	725211	0	143026	0	7711	0	0	0	0	0	875947	0	0
EDWARD JIMENEZ
425250	0	78800	0	179181	0	17286	0	23655	0	724171	0	0	0
F KAYSER ENNEKING
0	463306	0	0	0	12948	0	0	0	0	0	476254	0	0
IRENE ALEXAITIS
233900	0	34700	0	14419	0	8232	0	21630	0	312881	0	0	0
J BERNARD MACHEN
0	431150	0	390831	0	31733	0	0	0	0	0	853714	0	0
JAMES BURKHART
596344	0	0	0	45556	0	7350	0	24733	0	673982	0	0	0
JAMES ROBERTS
365000	0	67600	0	382991	0	7439	0	27443	0	850473	0	0	0
JANET CHRISTIE
289011	0	54600	0	60862	0	4638	0	21395	0	430506	0	0	0
JOSEPH TYNDALL
0	369579	0	0	0	5411	0	0	0	0	0	374989	0	0
KARI LOU CASSEL
289600	0	53600	0	12340	0	5431	0	20043	0	381014	0	0	0
KEVIN BEHRNS
0	643336	0	21532	0	2994	0	0	0	0	0	667862	0	0
MARINA CECCHINI
251262	0	27600	0	21178	0	8304	0	19517	0	327861	0	0	0
MARVIN DEWAR
394900	0	0	0	75832	0	0	0	22475	0	493207	0	0	0
MATTHEW FAJACK
0	244460	0	11680	0	-3224	0	0	0	0	0	252916	0	0
MICHAEL GLEASON
336500	0	0	0	16283	0	6789	0	20578	0	380150	0	0	0
MICHAEL GOOD
0	640889	0	0	0	17822	0	0	0	0	0	658710	0	0
MICHAEL LAWTON
260300	0	38600	0	27402	0	7597	0	20055	0	353955	0	0	0
PAUL OKUNIEFF
0	745349	0	13275	0	3744	0	0	0	0	0	762367	0	0
SCOTT HAWIG
232900	0	34500	0	31668	0	7844	0	18936	0	325848	0	0	0
TERESA DOLAN
0	323755	0	0	0	3721	0	0	0	0	0	327475	0	0
TIMOTHY M GOLDFARB
733350	0	1082500	0	80714	0	4785	0	43547	0	1944897	0	0	0
WILLIAM J ROBINSON
480950	0	89100	0	212520	0	7385	0	27106	0	817061	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Severance or change-of-control payment	Identifier
Return Reference	Schedule J, Part I, Line 4a	ReturnReference
Explanation	JODI MANSFIELD $9,448	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing	CUSIP NumberCUSIPNumber
ALACHUA CO HEALTH FACILITIES
592442398	2007-03-30	175000000	CONSTRUCT & EQUIP FACILITY AND	false	false	false
ALACHUA CO HEALTH FACILITIES
592442398	2008-06-30	125000000	REFUND PRIOR BOND ISSUE	false	false	false	010685HN8
ALACHUA CO HEALTH FACILITIES
592442398	2008-11-05	75000000	REFINANCE PRIOR BOND ISSUE	false	false	false
ALACHUA CO HEALTH FACILITIES
592442398	2008-11-19	44340000	REFUND PRIOR ISSUE	false	false	false	010685HT5

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Final Allocation MadeFinalAllocationMade
0	175000000	14371808	18995512	1298417	140334263	2009	false	false	true
0	125000000	0	0	463410	0		true	false	true	false
3750000	75000000	0	0	0	0		true	false	true	true
0	44340000	4434000	0	532424	0		true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	true
false	false	false	false	true
false	false	false	false	true
false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	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	Exception To RebateExceptionToRebate
MERILL LYNCH
true	true	true	30.7	true	false	true	5.0	true	false	false
MERILL LYNCH
true	true	true	29.4	false	false	false			false	true
COMPASS BANK
true	true	true	19.9	true	false	false			false	true
BAYERISCHE LAN
true	false	false	0.0			true	5.0	true	false	false

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing	CUSIP NumberCUSIPNumber
ALACHUA CO HEALTH FACILITIES
592442398	2010-06-15	70000000	COSTS OF ACQUISITION AND CONST	false	false	false
ALACHUA CO HEALTH FACILITIES
592442398	2010-06-29	44685000	REFUND 1992R BONDS, ISSUED 01/	false	false	false	010685JH9
ALACHUA CO HEALTH FACILITIES
592442398	2007-03-30	45210000	REFUND A PORTION OF 1996A BOND	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

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

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	true
false	false	false	false	true
false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Business Name Line1NameOfGICProvider/BusinessNameLine1	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied
(no name)
true	true	false	0.0	false	0.0	false	true
(no name)
true	false	false	0.0	false	0.0	false	true
MERILL LYNCH
true	true	true	30.7	true	5.0	false	false	true	false	BAYERISCHE LA	true

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Relationship	DIRECTOR	Relationship
Amount Of Transaction	53067	AmountOfTransaction
Description Of Transaction	FEE FOR SERVICES PROVIDED	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	FOOD FOR DM DANCERS	6	43136	MARKET VALUE
X	RENTALS FOR DANCE MARATHON	1	11000	MARKET VALUE
X	ADVERTISING	5	95820	MARKET VALUE
X	GIFT BAGS FOR DM DANCERS	5	46500	MARKET VALUE

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 (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Explanations of reporting method for number of contributions	Schedule M, Part I	OTHER: NUMBER OF CONTRIBUTING ORGANIZATIONS OTHER: NUMBER OF CONTRIBUTING ORGANIZATIONS OTHER: NUMBER OF CONTRIBUTING ORGANIZATIONS OTHER: NUMBER OF CONTRIBUTING ORGANIZATIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=FOOD FOR DM DANCERS	NUMBER OF CONTRIBUTING ORGANIZATIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=RENTALS FOR DANCE MARATHON	NUMBER OF CONTRIBUTING ORGANIZATIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=ADVERTISING	NUMBER OF CONTRIBUTING ORGANIZATIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=GIFT BAGS FOR DM DANCERS	NUMBER OF CONTRIBUTING ORGANIZATIONS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Significant changes to organizational documents	Form 990, Part VI, Section A, Line 4	THE DOCUMENT CHANGE IS FOUND IN ARTICLE VI - COMMITTEES OF THE BOARD; SPECIFICALLY, SECTION 6 WHICH DEFINES THE ROLE OF THE QUALITY COMMITTEE AND ITS CHARGE.
Classes of members or stockholders	Form 990, Part VI, Section A, Line 6	INDIVIDUALS SERVING ON THE SHANDS 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	FORM 990 IS CURRENTLY NOT PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED. IT IS REVIEWED BY MANAGEMENT BEFORE 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 INDUSTRY, 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 AND BASED ON JOB CONTENT REFERENCE OF MULTIPLE NATIONAL SURVEY SOURCES 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 SIMILAR PROCESS TO EVALUATE THE COMPETITIVENESS OF SHANDS TOTAL CASH COMPENSATION LEVELS, AND PROVIDES RECOMMENDED INCENTIVE COMPENSATION RANGES TO INSURE TOTAL CASH COMPENSATION IS 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 UFANDSHANDS.ORG WEBSITE AND THE FEDERAL FORM 990 IS AVAILABLE UPON REQUEST.
Other changes in net assets or fund balances	Form 990, Part XI, Line 5	TRANSFER OF ASSETS - 555185;

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	-78010	373097	SHANDS TEACHING HOSPITAL AND CLINICS INC
FIRST COAST ADVANTAGE CENTRAL LLC
PO BOX 100336	GAINESVILLE	FL	32610	274971296	MEDICAID PROVIDER SERVICE NETWORK	FL	-197978	201209	SHANDS TEACHING HOSPITAL AND CLINICS INC
SHANDS LAKE SHORE COMMUNITY HEALTH LLC
PO BOX 100336	GAINESVILLE	FL	32610	272866181	HOSPITAL	FL	-1169796	3197072	SHANDS TEACHING HOSPITAL AND CLINICS INC
SHANDS LIVE OAK COMMUNITY HEALTH LLC
PO BOX 100336	GAINESVILLE	FL	32610	272867205	HOSPITAL	FL	235095	2517648	SHANDS TEACHING HOSPITAL AND CLINICS INC
SHANDS STARKE COMMUNITY HEALTH LLC
PO BOX 100336	GAINESVILLE	FL	32610	272867522	HOSPITAL	FL	177110	6350331	SHANDS TEACHING HOSPITAL AND CLINICS INC

Form990 Schedule R Part II Form990ScheduleRPartII (11 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	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	592441966	INVESTMENTS FOR SHANDS JACKSONVILLE MEDICAL CENTER, INC.	FL	501(C)(3)	N/A	UNIVERSITY OF FLORIDA	false
UNIVERSITY OF FLORIDA
226 TIGERT HALL	GAINESVILLE	FL	32611	596002052	EDUCATION	FL	501(C)(1)	N/A	NA	false
ELDERCARE OF ALACHUA COUNTY INC
PO BOX 100362	GAINESVILLE	FL	32610	593051104	SENIOR SERVICES	FL	501(C)(3)	9	SHANDS TEACHING HOSPITAL AND CLINICS INC	false
SHANDS LAKE SHORE INC
PO BOX 100362	GAINESVILLE	FL	32610	592699965	HOSPITAL	FL	501(C)(3)	3	SHANDS TEACHING HOSPITAL AND CLINICS INC	false
SOUTHEASTERN HEALTHCARE FOUNDATION
PO BOX 100362	GAINESVILLE	FL	32610	592357609	HOSPITAL SUPPORT	FL	501(C)(3)	11	SHANDS TEACHING HOSPITAL AND CLINICS INC	false
SHANDS AUXILIARIES INC
PO BOX 100362	GAINESVILLE	FL	32610	593551267	HOSPITAL SUPPORT	FL	501(C)(3)	11	SOUTHEASTERN HEALTHCARE FOUNDATION INC	false
UNIVERSITY ATHLETIC ASSOCIATION
PO BOX 14485	GAINESVILLE	FL	32604	596002050	COLLEGIATE ATHLETIC ASSOCIATION	FL	501(C)(3)	N/A	UNIVERSITY OF FLORIDA	false
THE UNIVERSITY OF FLORIDA FOUNDATION
PO BOX 14425	GAINESVILLE	FL	32604	590974739	FUNDRAISING	FL	501(C)(3)	7	UNIVERSITY OF FLORIDA	false
UNIVERSITY OF FLORIDA INVESTMENT COR
4510 NW 6TH PLACE 2ND FLOOR	GAINESVILLE	FL	32607	201226494	INVESTMENT MANAGEMENT	FL	501(C)(3)	11	UNIVERSITY OF FLORIDA	false
FLORIDA CLINICAL PRACTICE ASSOCIATION
PO BOX 100205	GAINESVILLE	FL	32610	591680273	EDUCATIONAL SUPPORT	FL	501(C)(3)	N/A	UNIVERSITY OF FLORIDA	false
FLORIDA HEALTH PROFESSIONS ASSOC INC
PO BOX 100174	GAINESVILLE	FL	326100174	593563965	PROF SVCS / RENT	FL	501(C)(3)	11	UNIVERSITY OF FLORIDA	false

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	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
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