SHANDS JACKSONVILLE MEDICAL CENTER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: SHANDS JACKSONVILLE MEDICAL CENTER INC (EIN 59-2142859)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-15
IRS object ID: 202601359349307480
Schema version: 2024v5.1
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 H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R
Affiliated Group Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-15T13:21:43+00:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 East Las Olas Blvd Suite 1100	AddressLine1Txt
City	Fort Lauderdale	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	333014230	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	592142859	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHANDS JACKSONVILLE MEDICAL CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SHAN	BusinessNameControlTxt
Phone	9042440411	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	655 West 8th Street	AddressLine1Txt
City	Jacksonville	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32209	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEPHEN MOTEW	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2026-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRITTNEY KOCAJ	PreparerPersonNm
PTIN	P01320603	PTIN
Phone	9542028600	PhoneNum
Preparation	2026-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEPHEN MOTEW MD	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	655 West 8th Street	AddressLine1Txt
City	Jacksonville	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32209	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,335,299,958	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	UFHEALTHJAX.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	PROMOTE HEALTH THROUGH OUTSTANDING AND HIGH-QUALITY PATIENT CARE, INNOVATIVE AND RIGOROUS EDUCATION, AND HIGH-IMPACT RESEARCH.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	6801	TotalEmployeeCnt
Total Volunteers	301	TotalVolunteersCnt
Total Gross UBI	$57,708	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$25,438,470	PYContributionsGrantsAmt
CY Contributions Grants	$25,394,965	CYContributionsGrantsAmt
PY Program Service Revenue	$1,091,207,649	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,282,269,478	CYProgramServiceRevenueAmt
PY Investment Income	$6,704,523	PYInvestmentIncomeAmt
CY Investment Income	$11,147,787	CYInvestmentIncomeAmt
PY Other Revenue	$14,707,689	PYOtherRevenueAmt
CY Other Revenue	$15,947,904	CYOtherRevenueAmt
PY Total Revenue	$1,138,058,331	PYTotalRevenueAmt
CY Total Revenue	$1,334,760,134	CYTotalRevenueAmt
PY Grants And Similar Paid	$86,362,571	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$111,031,818	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$462,943,855	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$502,675,972	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$550,326,185	PYOtherExpensesAmt
CY Other Expenses	$627,713,958	CYOtherExpensesAmt
PY Total Expenses	$1,099,632,611	PYTotalExpensesAmt
CY Total Expenses	$1,241,421,748	CYTotalExpensesAmt
PY Revenues Less Expenses	$38,425,720	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$93,338,386	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,118,439,800	TotalAssetsBOYAmt
Total Assets EOY	$1,264,677,313	TotalAssetsEOYAmt
Total Liabilities BOY	$853,653,063	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$906,516,986	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$264,786,737	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$358,160,327	NetAssetsOrFundBalancesEOYAmt
Mission	As a part of UF Health, the organization's mission is to promote health through outstanding and high-quality patient care, innovative and rigorous education in the health professions and biomedical sciences, and high-impact research across the spectrum of basic, translational and clinical investigation.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$995,577,061	ExpenseAmt
Grant	$111,031,818	GrantAmt
Revenue	$1,292,999,120	RevenueAmt
Desc	UF Health Jacksonville, part of UF Health, provides a broad range of services supporting patient care, education, and community health across northeast Florida and southeast Georgia. Its primary facility, UF Health Jacksonville, is an academic medical center and the Jacksonville campus of the University of Florida Academic Health Center, offering advanced specialty care and serving as a major training site for medical students, residents, and other health professionals. Additional programs include UF Health North, a community-based campus with a full-service hospital, emergency care, outpatient surgery, and diagnostic services; a network of primary and specialty care practices staffed by UF faculty physicians; and key regional services such as TraumaOne, the area's only Level I trauma center, a Level III neonatal intensive care unit, and the UF Health Proton Therapy Institute for advanced cancer treatment. Together, these programs provide an integrated continuum of care while advancing UF Health's mission to promote health through outstanding and high-quality patient care.	Desc
Total Program Service Expenses	$995,577,061	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	Yes (true)	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	132	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6801	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KENT BAILEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3522657962	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Amy Hass
SECRETARY & DIR (THRU APRIL 2025) / UF Deputy Athletic Dir	2.0	48.0	Yes (X)	Yes (X)	$0	$370,285	$47,485
David Nelson MD
DIRECTOR (THRU APRIL 2025) / UF SVP HEALTH AFFAIRS	2.0	48.0	Yes (X)	Yes (X)	$0	$1,606,258	$59,845
Marsha Powers
CHAIR, DIRECTOR	0.5	3.5	Yes (X)	Yes (X)	$0	$0	$0
Stephen Motew MD
VICE CHAIR & DIR / UF Health Pres & System CEO	2.0	48.0	Yes (X)	Yes (X)	$0	$1,585,335	$22,787
Alan Levine
Director (beg Nov 2024)	0.5	3.5	Yes (X)		$0	$0	$0
David Mann
Director	0.5	3.5	Yes (X)		$0	$0	$0
E Hunter Beebe
Director (beg Nov 2024)	0.5	3.5	Yes (X)		$0	$0	$0
Gregory R Lewis
Director (beg Nov 2024)	0.5	3.5	Yes (X)		$0	$0	$0
Jennifer Hunt MD
DIRECTOR (beg Nov 2024) / INTERIM DEAN, UF COLLEGE OF MEDICINE	0.5	49.5	Yes (X)		$0	$1,020,210	$49,914
Kelly Gray-Eurom MD
Director (THRU APRIL 2025) / Chief Quality Officer	2.0	48.0	Yes (X)		$0	$401,568	$42,695
LaRae C Brown MD
Director (THRU APRIL 2025) / UF Health OBGYN	2.0	48.0	Yes (X)		$0	$366,315	$40,787
Linda R Edwards MD
DIRECTOR (THRU APRIL 2025) / UF ASSOC PROFESSOR & DEAN	0.5	49.5	Yes (X)		$0	$756,716	$71,666
Robert J Stilley
Director (beg Nov 2024)	0.5	3.5	Yes (X)		$0	$0	$0
Ryan Fuller
DIRECTOR (beg April 2025) / UF ASSOCIATE VP & GENERAL COUNSEL	0.5	49.5	Yes (X)		$0	$335,500	$59,784
Taylor Jantz
DIRECTOR / UF SVP/CFO (THRU APRIL 2025)	0.5	49.5	Yes (X)		$0	$473,720	$131,914
Timothy Morey MD
DIRECTOR (beg Nov 2024) / UF HEALTH CHIEF MEDICAL OFFICER	0.5	49.5	Yes (X)		$0	$806,257	$57,128
Todd D Neville
Director (beg Nov 2024)	0.5	3.5	Yes (X)		$0	$0	$0
W Kent Fuchs PHD
DIRECTOR (beg Nov 2024) / INTERIM PRESIDENT OF THE UNIVERSITY OF FLORIDA	0.5	49.0	Yes (X)		$0	$788,720	$141,132
Dean Cocchi MBA
Treasurer / CFO	47.5	2.5		Yes (X)	$592,162	$0	$44,091
Geoffrey Gardner
UF HEALTH EVP AND CFO	0.5	49.5		Yes (X)	$0	$179,547	$1,096
John Clontz Esq
Asst. Secretary / Associate General Counsel	49.5	0.5		Yes (X)	$179,120	$0	$20,201
Jon DeBardeleben ESQ
Secretary / VP Senior Counsel	47.5	2.5		Yes (X)	$317,229	$0	$46,885
Patricia Rausch
Assistant Treasurer / Controller	49.5	0.5		Yes (X)	$243,378	$0	$27,160
Patrick Green MBA FACHE
SVP and Northeast Florida Regional President	47.5	2.5		Yes (X)	$1,447,872	$0	$24,867
Robert Templin ESQ
Asst. Secretary / SR Associate General Counsel	49.5	0.5		Yes (X)	$188,681	$0	$36,525
Chirag Patel DO
SVP CHIEF MEDICAL OFFICER	40.0	10.0			$373,766	$13,808	$16,820	Yes (X)
David Skarupa MD
ASSOCIATE CHIEF MEDICAL OFFICER	48.0	2.0			$0	$592,687	$46,672	Yes (X)
Edward Daech
UF Health EVP and CHRO	10.0	40.0			$0	$534,309	$41,953	Yes (X)
Gloria Lipori
UF Health SVP & Chief Information Officer	10.0	40.0			$0	$759,614	$49,010	Yes (X)
Gregory Miller MBA
EVP COO	40.0	10.0			$688,909	$0	$48,584	Yes (X)
Jessica Melton
UF Health EVP and Chief Transformation Officer	10.0	40.0			$0	$180,429	$2,647	Yes (X)
Kerin Da Cruz
SVP CHIEF NURSING OFFICER (THRU MAY 2025) / EVP COO (BEG MAY 2025)	50.0	0			$545,052	$0	$13,645	Yes (X)
Robert A Hervey
VP Real Estate and Facilities	50.0	0			$404,881	$0	$47,428	Yes (X)
Robert Michalski
UF Health VP Compliance & Privacy	10.0	40.0			$0	$457,549	$41,903	Yes (X)
Shakira Henderson
UF Health Chief Nurse Executive	10.0	40.0			$0	$731,099	$63,308	Yes (X)
Wayne A Marshall
VP UFH North	50.0	0			$392,478	$0	$31,189	Yes (X)
Jennifer Nitschmann
VP of Nursing	50.0	0			$358,631	$0	$157		Yes (X)
Lesli A Ward
VP Human Resources	48.0	2.0			$0	$454,978	$44,121		Yes (X)
Robert Phillips
Chief Technology Officer	50.0	0			$284,419	$0	$29,629		Yes (X)
Steven L Wylie
VP Assoc. Business Development	50.0	0			$278,654	$0	$39,792		Yes (X)
Thanh Hogan
VP Clinical Operations	50.0	0			$357,281	$0	$46,678		Yes (X)
Ann-Marie Knight
VP Community Engagement	50.0	0			$271,517	$0	$30,935			Yes (X)
Randall C Jenkins
Former Secretary / UF SVP GENERAL COUNSEL	0.0	50.0			$0	$581,082	$57,010			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,924,030	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$12,995,986	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,577,443	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	734	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
BATSON COOK DANIS JV
8860 Phillips Highway	Jacksonville	FL	32256	General Contractor	$37,668,879
UF PR HOUSESTAFF
653-1 West 8th Street	JACKSONVILLE	FL	32209	MEDICAL STAFFING SERVICES	$31,339,134
MORRISONS MANAGEMENT SPECIALISTS
PO BOX 102289	ATLANTA	GA	303682289	General Contractor	$17,799,006
SODEXO INC & AFFILIATES
PO BOX 360170	PITTSBURGH	PA	152516170	FOOD SERVICES	$14,618,178
CROTHALL HEALTHCARE INC
1500 Liberty Ridge Drive	Wayne	PA	19087	Laundry Services	$13,590,173	Suite 210

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	129	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$673	FederatedCampaignsAmt
Related Organizations	$1,016,188	RelatedOrganizationsAmt
Government Grants	$20,696,059	GovernmentGrantsAmt
All Other Contributions	$3,682,045	AllOtherContributionsAmt
Total Contributions	$25,394,965	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE	622110	$1,280,632,254	$1,280,632,254
Ancillary and Contract Services	622110	$1,637,224	$1,637,224

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,282,269,478	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,192,590	TotalRevenueColumnAmt
Exclusion	$11,192,590	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,873,779	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$4,873,779	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,873,779	TotalRevenueColumnAmt
Exclusion	$4,873,779	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$44,803	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	-$44,803	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$44,803	TotalRevenueColumnAmt
Exclusion	-$44,803	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$781,796	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$495,021	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$286,775	TotalRevenueColumnAmt
Exclusion	$286,775	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PARKING REVENUE	812930	$584,676	$584,676
AFFILIATE IT SERVICES	900099	$72,382	$72,382
LABORATORY REVENUE	621500	$57,708		$57,708

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,072,584	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,072,584	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,787,350	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,334,760,134	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,292,999,120	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$57,708	UnrelatedBusinessRevenueAmt
Exclusion	$16,308,341	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$111,031,818	TotalAmt
Program Services	$111,031,818	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,729,551	TotalAmt
Management And General	$5,729,551	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$61,720	TotalAmt
Program Services	$61,720	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$399,192,575	TotalAmt
Program Services	$320,881,707	ProgramServicesAmt
Management And General	$78,310,868	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$18,611,581	TotalAmt
Program Services	$18,522,143	ProgramServicesAmt
Management And General	$89,438	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$49,766,883	TotalAmt
Program Services	$49,674,697	ProgramServicesAmt
Management And General	$92,186	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$29,313,662	TotalAmt
Program Services	$23,255,809	ProgramServicesAmt
Management And General	$6,057,853	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$685,576	TotalAmt
Program Services	$450,750	ProgramServicesAmt
Management And General	$234,826	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$228,795	TotalAmt
Management And General	$228,795	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$78,486	TotalAmt
Management And General	$78,486	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$202,538,943	TotalAmt
Program Services	$97,180,736	ProgramServicesAmt
Management And General	$105,358,207	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,009,648	TotalAmt
Program Services	$3,906,899	ProgramServicesAmt
Management And General	$102,749	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,347,355	TotalAmt
Program Services	$12,433,584	ProgramServicesAmt
Management And General	$8,913,771	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,796,761	TotalAmt
Program Services	$5,981,797	ProgramServicesAmt
Management And General	$2,814,964	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,819,604	TotalAmt
Program Services	$18,237,331	ProgramServicesAmt
Management And General	$8,582,273	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$735,733	TotalAmt
Program Services	$486,421	ProgramServicesAmt
Management And General	$249,312	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$425,744	TotalAmt
Program Services	$258,958	ProgramServicesAmt
Management And General	$166,786	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$20,303,539	TotalAmt
Program Services	$13,806,406	ProgramServicesAmt
Management And General	$6,497,133	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$65,817,683	TotalAmt
Program Services	$44,756,024	ProgramServicesAmt
Management And General	$21,061,659	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,703,801	TotalAmt
Program Services	$4,487,122	ProgramServicesAmt
Management And General	$216,679	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Medical Supplies	$248,795,462	$248,190,564	$604,898
AHCA Assessment	$7,885,988	$7,885,988
DPP assessment	$12,546,723	$12,546,723
Dues & Subscriptions	$1,139,278	$774,709	$364,569

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$854,839	TotalAmt
Program Services	$765,155	ProgramServicesAmt
Management And General	$89,684	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,241,421,748	TotalAmt
Program Services	$995,577,061	ProgramServicesAmt
Management And General	$245,844,687	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$205,415,392	BOYAmt
EOY	$300,317,115	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,091,957	BOYAmt
EOY	$3,234,323	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$59,547,702	BOYAmt
EOY	$31,819,902	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$112,967,430	BOYAmt
EOY	$146,008,630	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$21,363,262	BOYAmt
EOY	$24,965,551	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,515,839	BOYAmt
EOY	$17,893,753	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,166,417,474	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$633,673,280	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$541,140,315	BOYAmt
EOY	$532,744,194	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$2,881,778	BOYAmt
EOY	$4,594,822	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$166,516,125	BOYAmt
EOY	$203,099,023	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,118,439,800	BOYAmt
EOY	$1,264,677,313	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$151,543,511	BOYAmt
EOY	$162,912,139	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$15,780,330	BOYAmt
EOY	$10,525,057	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$913,265	BOYAmt
EOY	$1,002,435	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$433,392,599	BOYAmt
EOY	$431,292,571	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$12,905,753	BOYAmt
EOY	$13,020,957	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$239,117,605	BOYAmt
EOY	$287,763,827	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$853,653,063	BOYAmt
EOY	$906,516,986	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$261,217,385	BOYAmt
EOY	$354,590,975	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,569,352	BOYAmt
EOY	$3,569,352	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$264,786,737	BOYAmt
EOY	$358,160,327	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,118,439,800	BOYAmt
EOY	$1,264,677,313	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$93,338,386	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$22,713	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$12,491	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Organization Belongs Afflt Grp	Yes (X)	OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

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

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$78,486	FilingOrganizationsTotalAmt
Affiliated Group Total	$911,147	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$78,486	FilingOrganizationsTotalAmt
Affiliated Group Total	$911,147	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$995,577,061	FilingOrganizationsTotalAmt
Affiliated Group Total	$3,341,123,157	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$995,655,547	FilingOrganizationsTotalAmt
Affiliated Group Total	$3,342,034,304	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$708,495	CurrentYearMinus3Amt
Current Year Minus2	$740,410	CurrentYearMinus2Amt
Current Year Minus1	$765,863	CurrentYearMinus1Amt
Current Year	$911,147	CurrentYearAmt
Total	$3,125,915	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Total Easements	1	TotalEasementsCnt
Total Acreage	5.56	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	1	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	false	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	0.0	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$0	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (true)	Section170hRqrStsfdInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$54,300	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Solicited Assets Sale	false	SolicitedAssetsSaleInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,642,217	OtherCostOrOtherBasisAmt
Book Value	$4,642,217	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$718,283,701	OtherCostOrOtherBasisAmt
Depreciation	$324,405,637	DepreciationAmt
Book Value	$393,878,064	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,579,589	OtherCostOrOtherBasisAmt
Depreciation	$1,483,879	DepreciationAmt
Book Value	$95,710	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$388,249,586	OtherCostOrOtherBasisAmt
Depreciation	$298,402,261	DepreciationAmt
Book Value	$89,847,325	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$53,662,381	OtherCostOrOtherBasisAmt
Depreciation	$9,381,503	DepreciationAmt
Book Value	$44,280,878	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$532,744,194	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS AND OTHER	$23,896,849
DUE FROM AFFILIATES	$133,137,599
LEASE RECEIVABLE	$42,055,427
ARTWORK	$54,300
RETIREMENT ASSETS	$3,954,848

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$203,099,023	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Federal Income Taxes
3RD PARTY SETTLEMENT	$93,181,570
Pension Expense per GASB 75	$5,276,792
Lease Payable	$86,783,631
Due to affiliates	$102,521,834

Field	Value	IRS element (for citing)
Total Liability	$287,763,827	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$0	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$0	TotalRevenuePerForm990Amt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$0	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$0	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part II, Line 9 Conservation easements financial reporting	The easement is not recorded as part of the organization's financial statements.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The Company and its subsidiaries are exempt from federal income taxes pursuant to Section 501(a) as organizations described in Section 501(c)(3) of the Internal Revenue Code and from state income taxes pursuant to Chapter 220 of the Florida Statutes.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
Indiv Hospital Tailored Policy	Yes (X)	IndivHospitalTailoredPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent100	Yes (X)	Percent100Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent200 D	Yes (X)	Percent200DInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$71,630,374	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$56,000,000	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$15,630,374	NetCommunityBenefitExpnsAmt
Total Expense	0.01259	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$164,976,347	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$132,491,512	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$32,484,835	NetCommunityBenefitExpnsAmt
Total Expense	0.02617	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$236,606,721	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$188,491,512	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$48,115,209	NetCommunityBenefitExpnsAmt
Total Expense	0.03876	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,177,943	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$12,838	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,165,105	NetCommunityBenefitExpnsAmt
Total Expense	0.00255	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$56,162,330	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$21,837,344	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$34,324,986	NetCommunityBenefitExpnsAmt
Total Expense	0.02765	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$59,340,273	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$21,850,182	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$37,490,091	NetCommunityBenefitExpnsAmt
Total Expense	0.03020	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$295,946,994	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$210,341,694	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$85,605,300	NetCommunityBenefitExpnsAmt
Total Expense	0.06896	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

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

Economic Development EconomicDevelopmentGrp

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

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$168,304	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$89,339	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$78,965	NetCommunityBenefitExpnsAmt
Total Expense	0.00006	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

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

Leadership Development LeadershipDevelopmentGrp

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

Coalition Building CoalitionBuildingGrp

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

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$430,673	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$685	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$429,988	NetCommunityBenefitExpnsAmt
Total Expense	0.00035	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$15,204	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$15,204	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

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

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$614,181	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$105,228	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$508,953	NetCommunityBenefitExpnsAmt
Total Expense	0.00041	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$0	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$165,146,639	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$125,415,177	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$39,731,462	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd

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

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Teaching HospitalTeachingHospitalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd	Address Line2USAddress/AddressLine2Txt	OtherOtherDesc
SHANDS JACKSONVILLE MEDICAL CENTER INC
1	655 W 8TH STREET	JACKSONVILLE	FL	32209	UFHEALTHJAX.ORG	4063	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
UF HEALTH REHABILITATION HOSPITAL - NORTH
2	15255 Max Leggett Parkway Suite 410	Jacksonville	FL	32218	https://ufhealthjax.org/locations/uf-health-rehabilitation-north	4559	Yes (X)				B	0	Comprehensive Medical Rehabilitation

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNum	First Licensed CY Or PYFirstLicensedCYOrPYInd	Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	Prior CHNA ImpactPriorCHNAImpactInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Paper Copy Public InspectionPaperCopyPublicInspectionInd	Implementation Strategy AdoptImplementationStrategyAdoptInd	Implementation Strategy AdptImplementationStrategyAdptYr	Strategy Posted WebsiteStrategyPostedWebsiteInd	Strategy Website URLStrategyWebsiteURLTxt	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Medical Indigency CriteriaMedicalIndigencyCriteriaInd	Insurance Status CriteriaInsuranceStatusCriteriaInd	Residency CriteriaResidencyCriteriaInd	Explained BasisExplainedBasisInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Described InfoDescribedInfoInd	Described Suprt DocDescribedSuprtDocInd	Provided Hospital ContactProvidedHospitalContactInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	FAP Available On WebsiteFAPAvailableOnWebsiteInd	FAP Available On Website URLFAPAvailableOnWebsiteURLTxt	FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd	FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt	FAP Summary On WebsiteFAPSummaryOnWebsiteInd	FAP Summary On Website URLFAPSummaryOnWebsiteURLTxt	FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd	FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd	FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd	Notified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayInd	Communtity Notified FAPCommuntityNotifiedFAPInd	FAP TranslatedFAPTranslatedInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Permit No ActionsPermitNoActionsInd	Collection ActivitiesCollectionActivitiesInd	Provided Written NoticeProvidedWrittenNoticeInd	Made Effort Orally NotifyMadeEffortOrallyNotifyInd	Processed FAP ApplicationProcessedFAPApplicationInd	Made Presumptive Elig DetermMadePresumptiveEligDetermInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Look Back MedicareLookBackMedicareInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd	No Emergency CareNoEmergencyCareInd
A
1	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	24	Yes (true)	Yes (true)	false	Yes (true)	Yes (X)	SEE STATEMENT ON SCHEDULE H, PART VI	Yes (X)	Yes (true)	24	Yes (true)	SEE STATEMENT ON SCHEDULE H, PART VI	false	Yes (true)	Yes (X)	100.0	200.0	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	ufhealthjax.org/patients-and-visitors/insurance-billing-finance/financial-assistance	Yes (X)	ufhealthjax.org/patients-and-visitors/insurance-billing-finance/financial-assistance	Yes (X)	ufhealthjax.org/patients-and-visitors/insurance-billing-finance/financial-assistance	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false
B
1	Yes (true)	Yes (true)	false																						false	Yes (true)	Yes (X)	100.0	200.0	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	https://rehabhospitals.ufhealth.org/patients-and-caregivers/admissions/financial-assistance/	Yes (X)	https://rehabhospitals.ufhealth.org/patients-and-caregivers/admissions/financial-assistance/	Yes (X)	https://rehabhospitals.ufhealth.org/patients-and-caregivers/admissions/financial-assistance/	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	Yes (X)	Yes (X)	Yes (X)	Yes (X)	false	Yes (X)	false	false	Yes (X)

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 3E	The significant health needs are a prioritized description of the significant health needs of the community and identified through the CHNA. The information gathered through key stakeholder interviews, group listening sessions, and intercept surveys was collected and organized into twelve general categories. This organized data set was evaluated quantitatively through calculations such as the percentage of individuals providing input who identified a given issue as a health need in the community and the frequency of that issue being ranked by those providing input as one of the community's top three needs. Publicly-available data sets, including US Census Bureau statistics, were incorporated to supplement this analysis. This data was presented to health system representatives and community members for discussion during a prioritization workshop hosted by the Jacksonville Nonprofit Hospital Partnership (the Partnership) on June 18, 2024, resulting in four health needs categories emerging as the community's most pressing needs: Access to care, mental health, food environment, and housing.
Schedule H, Part V, Section B, Line 5 Facility A, 1	Facility A, 1 - SHANDS JACKSONVILLE MEDICAL CENTER, INC.. Between March and April of 2024, primary data was collected from approximately 200 individuals via the following methods: (1) Interviews conducted with key stakeholders. Sixteen key stakeholder interviews were conducted during this assessment. During these 60-minute interviews, key stakeholders shared their greatest concerns around health needs, health equity, and social determinants of health for those they serve. (2) Group listening sessions. Fifteen group listening sessions were conducted, with a collective 109 individuals participating in these sessions. These 60-minute facilitated discussions were conducted with local service providers to gather information about participants' experiences and observations working with vulnerable populations. (3) Intercept surveys. Seventy-two intercept surveys were conducted to gather input through structured conversations with community members experiencing health needs, each lasting 15-20 minutes. Individuals providing input for this assessment represent the following populations, as either a member of the population or as part of an organization serving the population: -Low-income -Unhoused -Veterans -LGBTQ+ -Community members with chronic disease -Individuals experiencing food insecurity, including those who would identify themselves as food insecure if not for the community resources available to them -Community members who are otherwise under-resourced The service providers and community-based organizations selected to provide input for this assessment were chosen based on their work with vulnerable populations. The organizations who provided input for this assessment are: Ability Housing Agape Health and Wellness Center, Inc. Ascension St. Vincent's St. Johns Baptist Medical Center - Beaches Baptist Medical Center - Clay Baptist Medical Center - Jacksonville Baptist Medical Center - Nassau Baptist Medical Center - South Barnabas Center Blue Zones Brooks Rehabilitation Center for Independent Living Jax Challenge Enterprise / Food for Clay Changing Homelessness, Inc. (CHI) City of Jacksonville Clay County (Board of County Commissioners) Daniel Memorial Baptist Church Duval County Public Schools Family Promise Family Support Services (FSS) Fernandina Beach Pride First Coast News First Coast YMCA Flagler Health Florida Department of Health - Baker Florida Department of Health - Nassau Florida Department of Health in Duval County Homeless Veteran Reintegration Program (HVRP) Hubbard House Impact Church & Revitalize Arlington Jacksonville Area Sexual Minority Youth Network (JASMYN) Jacksonville Housing Authority (JHA) Jacksonville Speech & Hearing Center Jacksonville Transportation Authority Jax Care Connect Jewish Family and Community Services Lift Jax Local Initiative Support Corporation (LISC) Mayo Clinic in Florida Micah's Place My Elder Source Nassau County Council on Aging NEF Healthy Start Northeast Florida Women Veterans Players Center for Child Health Presbyterian Social Ministries, Inc. (PSM) St. Johns Council on Aging Starting Point Behavioral Health Sulzbacher The Way Clinic The Women's Center of Jacksonville UF Health Jax UF Health Jax - Urban Health Alliance Vision is Priceless Volunteers in Medicine Volunteers of America of Florida Walmart Health WeCare Jax
Schedule H, Part V, Section B, Line 6a Facility A, 1	Facility A, 1 - SHANDS JACKSONVILLE MEDICAL CENTER, INC.. The 2024 Community Health Needs Assessment was conducted with the other hospitals comprising the Jacksonville Nonprofit Hospital Partnership, a network of five nonprofit health systems serving Northeast Florida. Collectively, these five nonprofit health systems operate the following sixteen hospitals across five contiguous counties in the northeastern Florida region: Health System: Ascension St. Vincent's Hospitals: -Ascension St. Vincent's Clay County -Ascension St. Vincent's Riverside -Ascension St. Vincent's Southside -Ascension St. Vincent's St. Johns Health System: Baptist Health Hospitals: -Baptist Medical Center Beaches -Baptist Medical Center Clay -Baptist Medical Center Jacksonville -Baptist Medical Center Nassau -Baptist Medical Center South -Wolfson Children's Hospital Health System: Brooks Rehabilitation Hospitals: -Brooks Rehabilitation University -Brooks Rehabilitation Bartram Health System / Hospital: Mayo Clinic in Florida Health System: UF Health Hospitals: -UF Health St. Johns -UF Health Jacksonville -UF Health North UF Health Jacksonville and UF Health North operate under a single hospital license issued by the Florida Agency for Health Care Administration (license #4063) and are collectively referred to throughout this Form 990 as "Shands Jacksonville Medical Center, Inc. "SJMC".
Schedule H, Part V, Section B, Line 11 Facility A, 1	Facility A, 1 - SHANDS JACKSONVILLE MEDICAL CENTER, INC.. The significant health needs identified in the 2024 CHNA were: 1. Access to care 2. Mental health 3. Food environment 4. Housing Access to care: SJMC operates the only Level I Trauma Center in northeast Florida. In November 2024, SJMC broke ground to expand its trauma center, with the first phase of this expansion increasing the number of emergency and trauma rooms from 78 to 125. Plans for future phases of this expansion include renovations of the older components of the facility, along with new diagnostic equipment, a new radiology section, and dedicated behavioral health space. SJMC expanded access to care for stroke patients in two ways during the year. First, a new telehealth service went live in January 2025 to allow for quicker identification and treatment of individuals who may be experiencing a stroke. This new service is available 24 hours a day, 7 days a week. Then, in May 2025, SJMC unveiled its first Mobile Stroke Treatment Unit ("MSTU"), a technology that allows stroke patients to be assessed by medical professionals sooner than would be possible in cases where the patient needs to be transported to a hospital first. Together with standard emergency response services, the MSTU is dispatched to the location of 911 callers reporting a stroke. Upon reaching the patient, the MSTU performs a CT scan on the patient that is reviewed by a stroke neurologist while the patient is en route to one of Jacksonville's stroke centers, and treatment can begin immediately upon confirming that the patient suffered a stroke. Deployment of the MSTU is estimated to reduce time to treatment by an average of 32 minutes. Mental health: Between the year ended June 30, 2025, and the two preceding fiscal years, SJMC has focused on addressing education and resources surrounding access to lethal means and safety within the home. Through these efforts, SJMC provided counseling services to 2,015 individuals and families, each of whom received a lock bag for medication, and trained 83 additional healthcare providers in this specialty. Food environment: SJMC operates the Food Pharmacy Program, which provides access to fresh fruits, vegetables, whole grains, and lean proteins for food-insecure community members with chronic conditions such as diabetes, hypertension, and obesity. Thus far, more than 400 individuals have benefited from the Food Pharmacy Program. SJMC has also partnered with Blue Zones Project to address access to healthy foods in the community. Working collaboratively with community grocery stores and restaurants to establish a tailored approach to help each of these establishments implement and maintain evidence-based practices, Blue Zones Project has developed criteria that grocery stores and restaurants must meet in order to become "Blue Zones Approved," of which all are centered around ensuring that healthy choices are easily accessible. To date, seven restaurants and eight grocery stores in the Jacksonville area are Blue Zones Approved. Needs SJMC Will Not Address No entity can address all of the health needs present in its community. SJMC is committed to serving the community by adhering to its mission, using its skills and capabilities, and remaining strong so that it can continue to provide a wide range of community benefits. SJMC does not have specific plans to address the following health priority that was identified in the 2024 Community Health Needs Assessment. Housing: SJMC will not address housing due to limited resources available and the fact that other community organizations are currently addressing the community's housing needs, including United Way of Northeast Florida, LiftJax, LISC, Blue Zones Project Jacksonville, and The Sulzbacher Center.
Schedule H, Part V, Section B, Line 2	In February 2024, Shands Jacksonville Medical Center ("SJMC") entered into an agreement with Hospital Holdings Corporation to form Duval Rehabilitation LLC for the purpose of jointly operating a new rehabilitation hospital in Jacksonville, Florida. This facility was first licensed as a hospital on July 1, 2024, and began serving patients in September 2024.

Field	Value	IRS element (for citing)
Facility	41	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (41 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt	Address Line2USAddress/AddressLine2Txt
UF Health North
15255 Max Leggett Pkwy	Jacksonville	FL	32218	Hospital Campus and Outpatient Clinic
UF Health Family Medicine - Brentwood
3465 Village Center Drive	Jacksonville	FL	32206	Family medicine
UF Health Family Medicine and Pediatrics - Elizabeth G Means Center
1155 E 21st St	Jacksonville	FL	32206	Pediatrics, Family Medicine, and Women's Specialists
Bower Lyman Center for Medically Complex Children - Satellite Location
655 West 8th Street 1st Floor ACC B	Jacksonville	FL	32209	Transition for medically complex children	ldg
UF Health Hematology & Oncology - Baymeadows
7751 Baymeadows Rd Suite 205	Jacksonville	FL	32256	Hematology/Oncology Center
UF Health Hematology & Oncology - LaVilla
425 N Lee St Suite 204	Jacksonville	FL	32202	Hematology/Oncology Center
UF Health Hematology & Oncology - Orange Park
2141 Loch Rane Blvd Suites 116 117	Orange Park	FL	32073	Hematology/Oncology Center	118
UF Health Hematology & Oncology - Fernandina
1699 S 14th St Suite 2	Fernandina Beach	FL	32034	Hematology/Oncology Center
UF Health Rehabilitation - Blanding
6016 118th Street Suite 1	Jacksonville	FL	32244	Physical Therapy
UF Health Rehabilitation - Emerson
4549 Emerson Street Suite 300	Jacksonville	FL	32207	Outpatient Rehab
UF Health Rehabilitation - Pavilion
555 West 8th Street 1st Floor Pavil	Jacksonville	FL	32209	Outpatient Rehab	ion
UF Health Rehabilitation - Wildlight
251 Breezeway Street Suite 100	Yulee	FL	32097	Outpatient Rehab
UF Health Imaging Center - Emerson
4549 Emerson Street Unit 100	Jacksonville	FL	32207	Imaging Center
UF Health Breast Imaging Center - Emerson
4549 Emerson Street Unit 200	Jacksonville	FL	32207	Breast Imaging Center
UF Health Hematology & Oncology - North
15255 Max Leggett Pkwy Suite 6000	Jacksonville	FL	32216	Hematology/Oncology Center
UF Health Neurosurgery - North
15255 Max Leggett Pkwy Suite 6500	Jacksonville	FL	32217	Neurosurgery center
UF Health Radiology - North
15255 Max Leggett Pkwy 1st Floor	Jacksonville	FL	32217	Imaging Center
UF Health Interventional Radiology - North
15255 Max Leggett Pkwy 2nd Floor	Jacksonville	FL	32217	Interventional Radiology
UF Health Sleep Center - North
15255 Max Leggett Pkwy Suite 5600	Jacksonville	FL	32218	Diagnostic sleep center
Medicine MultiSpecialty ACC
655 West 8th Street 1st Floor ACC B	Jacksonville	FL	32209	Internal medicine, endocrinology, rheumatology, and infectious disease	ldg
UF Health Orthopaedic Surgery - Jacksonville
655 West 8th Street 2nd Floor ACC B	Jacksonville	FL	32209	Orthopaedic Surgery	ldg
UF Health Women's Specialists - Jacksonville
655 West 8th Street 3rd Floor ACC B	Jacksonville	FL	32209	Women's Health	ldg
UF Health - Jacksonville Cardiovascular Center
655 West 8th Street 5th Floor ACC B	Jacksonville	FL	32209	Cardiovascular	ldg
UF Health Radiology - Downtown Clinical Center
655 West 8th Street 1st 2nd Floors	Jacksonville	FL	32209	Imaging Center
UF Health Interventional Radiology - Jacksonville
655 West 8th Street 2nd Floor Clini	Jacksonville	FL	32209	Interventional Radiology	cal Center
UF Health Surgery - Jacksonville
653 West 8th Street 2nd Floor Facul	Jacksonville	FL	32209	Surgery Center	ty Clinic
UF Health Pain Management Center - Jacksonville
555 West 8th Street 2nd Floor Pavil	Jacksonville	FL	32209	Pain Management Center	ion
UF Health Infusion Center - Jacksonville
555 West 8th Street 4th Floor Pavil	Jacksonville	FL	32209	Hematology, Oncology, Infusion Therapy	ion
Cardiac Rehabilitation Tower II
580 West 8th Street 1st Floor Tower	Jacksonville	FL	32209	Cardiac rehabilitation	2
Eye Surgery
580 West 8th Street 2nd Floor Tower	Jacksonville	FL	32209	Eye Surgery center	2
Multispecialiy Clinic Tower I
580 West 8th Street 5th Floor Tower	Jacksonville	FL	32209	Multispecialty clinic	I Suite 513
UF Health Neurology - Jacksonville
580 West 8th Street 9th Floor Tower	Jacksonville	FL	32209	Neurology center	1
UF Health Neurosurgery - Jacksonville
580 West 8th Street 8th Floor Tower	Jacksonville	FL	32209	Neurosurgery center	1
UF Health Radiology - Jacksonville
580 West 8th Street 4th Floor Tower	Jacksonville	FL	32209	Imaging Center	II
UF Health Sleep Lab
580 West 8th Street 4th Floor Tower	Jacksonville	FL	32209	Sleep Lab	I
UF Health Total Care Clinic - Jacksonville
1833 Boulevard St 5th Floor POB	Jacksonville	FL	32206	Family Medicine and various specialties
UF Health CB McIntosh Center - Jacksonville
555 West 11th Street	Jacksonville	FL	32206	Pediatrics and Sickle Cell
UF Health Radiology - Annex
500 West 10th Street	Jacksonville	FL	32206	Imaging Center
UF Health Emergency & Urgent Care Center - Baymeadows
11251 Lamb Tail Lane	Jacksonville	FL	32256	Urgent and Emergency Services
UF Health Emergency & Urgent Care Center - New Kings
11277 New Kings Road	Jacksonville	FL	32219	Urgent and Emergency Services
UF Health Emergency & Urgent Care Center - Lane Avenue
888 Lane Avenue South	Jacksonville	FL	32205	Urgent and Emergency Services

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 7 CHNA POSTED TO HOSPITAL FACILITY'S WEBSITE (LIST URL)	ufhealthjax.org/community/community-health-needs-assessment
Schedule H, Part V, Section B, Line 10 IMPLEMENTATION STRATEGY POSTED TO WEBSITE (LIST URL)	ufhealthjax.org/community/community-health-needs-assessment
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance	The organization used the cost to charge ratio to compute the cost of financial assistance and Medicaid reported on Part I, Line 7. A direct cost methodology was used for all other amounts.
Schedule H, Part II Community Building Activities	Shands Jacksonville Medical Center, Inc. provides support to activities that promote the health and well-being of community members through community support, community health improvement advocacy, and workforce development. These activities include: -Program addressing food insecurity -Funding for community organizations -Youth education to advance careers in healthcare
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	The organization has determined that amounts not expected to be collected from patients represent implicit price concessions rather than bad debts. Accordingly, patient service revenue is recorded at the estimated transaction price, reflecting these concessions at the time of service, and is reported net of such amounts. As a result, no separate bad debt expense is recognized in the audited financial statements.
Schedule H, Part III, Line 3 Bad Debt Expense Methodology	The organization does not record bad debt expense, as amounts not expected to be collected from patients - including those eligible for financial assistance - are treated as implicit price concessions. These amounts are reflected as a reduction of patient service revenue. Accordingly, there is no bad debt attributable to patients eligible for financial assistance.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	The provision for bad debts is based on management's assessment of historical and expected net collections, considering business and economic conditions, trends in federal and state governmental health care coverage, and other collection indicators. Throughout the year, management assesses the adequacy of the allowance for uncollectible accounts based upon these trends. The results of these reviews 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 the Company's policies.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	The organization utilizes the Medicare cost report to report the total revenue received from Medicare and the Medicare allowable costs. SJMC accepts all Medicare patients with the knowledge that there may be shortfalls and operates to promote the health of the community. SJMC believes that any Medicare shortfall should be treated as a community benefit because Medicare does not typically fully compensate SJMC for the cost of providing hospital care to Medicare beneficiaries.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	Patients may qualify for different levels of financial assistance. If they qualify for 100% financial assistance there are no collection efforts. For less than 100% financial assistance, collection efforts are consistent with those used for all self-pay account balances, which includes sending invoices for 120 days and then turning account balances over to a collection agency. UF Health Jacksonville will not refer accounts for collection where the patient has initially applied for financial assistance and the patient has not yet been notified of the decision, provided the patient has complied with the information requests delineated during the application process.
Schedule H, Part V, Section B, Line 16a FAP website	A - SHANDS JACKSONVILLE MEDICAL CENTER, INC.: Line 16a URL: ufhealthjax.org/patients-and-visitors/insurance-billing-finance/financial-assistance; B - UF HEALTH REHABILITATION HOSPITAL - NORTH: Line 16a URL: https://rehabhospitals.ufhealth.org/patients-and-caregivers/admissions/financial-assistance/;
Schedule H, Part V, Section B, Line 16b FAP Application website	A - SHANDS JACKSONVILLE MEDICAL CENTER, INC.: Line 16b URL: ufhealthjax.org/patients-and-visitors/insurance-billing-finance/financial-assistance; B - UF HEALTH REHABILITATION HOSPITAL - NORTH: Line 16b URL: https://rehabhospitals.ufhealth.org/patients-and-caregivers/admissions/financial-assistance/;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	A - SHANDS JACKSONVILLE MEDICAL CENTER, INC.: Line 16c URL: ufhealthjax.org/patients-and-visitors/insurance-billing-finance/financial-assistance; B - UF HEALTH REHABILITATION HOSPITAL - NORTH: Line 16c URL: https://rehabhospitals.ufhealth.org/patients-and-caregivers/admissions/financial-assistance/;
Schedule H, Part VI, Line 2 Needs assessment	SJMC's community benefit activities are a planned, managed, organized, and measured approach to meeting identified community health needs. Through collaboration with the community and other partners, SJMC is committed to improving the health and well-being of the communities it serves through ongoing efforts to monitor health needs and respond accordingly. SJMC's Patient and Family Partnership Council for Quality and Safety represents the community by engaging with UF Health Jacksonville leaders to provide insight into care experiences, identify opportunities for improving services, brainstorm potential patient-centered solutions, and integrate the voice of patients and families into the daily work of professional caregivers. Stakeholder engagement is a key component of SJMC's efforts to promote health equity. SJMC collaborates with a variety of partners, including The University of Florida's Urban Health Alliance (UHA), to identify and implement programs that address social determinants of health using community-initiated strategies to address problems unique to Jacksonville. This collaboration hosts events that are designed to engage community members, with nearly 5000 surveys completed through more than 100 outreach events since 2020.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	The eligibility for Financial Assistance under federal, state or local government programs is determined under the organization's Financial Assistance Program. Ideally, eligibility is obtained upon admission or before discharge. The organization provides notice of the Financial Assistance Program via the patient's billing statements. Information about the organization's Financial Assistance Program is also available on the organization's website. Education is also provided through distribution of the plain language summary, hospital staff, signage throughout the hospital and referrals from community organizations.
Schedule H, Part VI, Line 4 Community information	SJMC serves the northeast Florida counties of Duval and Nassau, which collectively encompass 73 zip codes. Located in northeastern Florida, this predominantly urban area includes Jacksonville, which is the largest city by landmass in the continental United States. SJMC consists of two hospital locations, UF Health Jacksonville and UF Health North, that are approximately 10 miles away from each other and operate under a single hospital license. The majority of UF Health Jacksonville patients come from Duval County, while UF Health North patients are more representative of both Duval and Nassau Counties. Of the approximately 1.13 million people who reside within the 1,551 square miles of Duval and Nassau Counties, 48.7% are male and 51.3% are female. Approximately 57.4% of this population is white, with the Black/African American population accounting for 27.2%, Asian 4.4%, multiple races 7.5%, and all others at 3. 5%. 10.5% of the population is of Hispanic or Latino ethnicity. The median age of Nassau County residents is 46.3, which is nearly a decade older than Duval County's 36.6 median age. This difference could be attributable to the fact that nearly 23% of Nassau County is age 65 or older, as compared to the 14.7% of Duval County in this age group. 17.42% of Nassau County residents live with a disability, while 12.98% of Duval County residents live with a disability. The median household income in Nassau County ($84,085) is significantly higher than that of Duval County ($65,579), which is consistent with the differences between these two counties in terms of their respective poverty rates (9.21% in Nassau County and 14.34% in Duval County) and their respective percentage of households receiving SNAP benefits (8.2% in Nassau County and 14.95% in Duval County.) In addition to UF Health Jacksonville and UF Health North, there are nine other acute care facilities licensed as hospitals in Duval and Nassau Counties. Five federally designated medically underserved areas and one federally designated medically underserved population are present in the community.
Schedule H, Part VI, Line 5 Promotion of community health	A majority of SJMC's governing body is comprised of persons who reside in the organization's primary service area who are neither employees nor independent contractors of the organization, nor family members thereof. SJMC extends medical staff privileges to all qualified physicians in its community. SJMC reinvests surplus funds to invest in patient care needs into capital improvements, expansion of clinical capacity, advanced diagnostic and treatment technologies, medical education and residency programs, research initiatives, and community health programs. Recent reinvestments include trauma center expansion, advanced stroke treatment capabilities, behavioral health infrastructure, and technology upgrades that enhance patient care delivery. These reinvestments ensure that resources are used to strengthen services and improve health outcomes within the communities served.
Schedule H, Part VI, Line 6 Affiliated health care system	SHANDS JACKSONVILLE MEDICAL CENTER and UF HEALTH REHABILITATION HOSPITAL - NORTH (collectively, "the UF Health Jacksonville hospital facilities"), as part of UF Health, play a vital role in advancing the health of the communities it serves through a coordinated, system-wide approach. Within this affiliation, UF Health provides overarching strategic direction, academic leadership, and access to advanced clinical resources, while the UF Health Jacksonville hospital facilities focus on delivering high-quality, patient-centered care at the community level. UF Health, as an academic health system, supports its affiliated hospitals by promoting best practices in clinical care, expanding access to specialty services, and advancing research and education that improve patient outcomes. Through this structure, the UF Health Jacksonville hospital facilities benefit from system-wide initiatives, evidence-based protocols, and opportunities for clinical collaboration that enhance the quality and scope of care available locally. At the same time, the UF Health Jacksonville hospital facilities maintain a strong focus on addressing the unique health needs of its immediate community. The organization leads local outreach efforts, preventive health programs, and partnerships with community organizations to improve access to care, reduce health disparities, and promote overall wellness. By aligning these local efforts with UF Health's broader mission and resources, the medical center is able to deliver comprehensive, coordinated care that meets both community-specific and regional health needs. Together, the UF Health Jacksonville hospital facilities and UF Health create a synergistic model in which system-level expertise and local engagement work hand in hand to promote healthier communities.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
UNIVERSITY OF FLORIDA JACKSONVILLE PHYSICIANS INC
653 WEST 8TH STREET	JACKSONVILLE	FL	32209	591867557	501(C)(3)	$109,894,852	$0	N/A	N/A	GENERAL SUPPORT
WOLFSON CHILDREN'S HOSPITAL
800 PRUDENTIAL DRIVE	JACKSONVILLE	FL	32207	591452787	501(C)(3)	$685,828	$0	N/A	N/A	GENERAL SUPPORT
SHANDS JACKSONVILLE FOUNDATION INC
655 WEST 8TH STREET	JACKSONVILLE	FL	32209	592622323	501(C)(3)	$451,138	$0	N/A	N/A	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds	FormAndLineReferenceDesc
Explanation	Funds included in the grant paid to University of Florida Jacksonville Physicians, Inc. are monitored to ensure funds are spent in accordance with the existing written agreement. The amount is based on negotiations between in-house counsel, VP of Finance and/or CFOs, President, Dean and/or CEO of each organization. If spending patterns change during the fiscal year, amounts can be reviewed and amended. Funds paid to WOLFSON CHILDREN'S HOSPITAL are agreed upon in the written agreement. SJMC monitors the funding and ensures that proper allocation of funds are paid subsequent to each fiscal year based on financial performance. Funds paid to Shands Jacksonville Foundation, a related organization, are monitored throughout the year to ensure the funds are spent in accordance with the written agreement.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (36 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Stephen Motew MD
VICE CHAIR & DIR / UF Health Pres & System CEO	$0	$1,238,596	$0	$233,750	$0	$112,989	$0	$10,800	$0	$11,987	$0	$1,608,122	$0	$0
David Nelson MD
DIRECTOR (THRU APRIL 2025) / UF SVP HEALTH AFFAIRS	$0	$1,229,335	$0	$370,800	$0	$6,123	$0	$34,466	$0	$25,379	$0	$1,666,103	$0	$0
Amy Hass
SECRETARY & DIR (THRU APRIL 2025) / UF Deputy Athletic Dir	$0	$364,539	$0	$5,746	$0	$0	$0	$26,076	$0	$21,409	$0	$417,770	$0	$0
LaRae C Brown MD
Director (THRU APRIL 2025) / UF Health OBGYN	$0	$363,506	$0	$0	$0	$2,809	$0	$16,179	$0	$24,608	$0	$407,102	$0	$0
Linda R Edwards MD
DIRECTOR (THRU APRIL 2025) / UF ASSOC PROFESSOR & DEAN	$0	$680,016	$0	$67,100	$0	$9,600	$0	$52,224	$0	$19,442	$0	$828,382	$0	$0
Kelly Gray-Eurom MD
Director (THRU APRIL 2025) / Chief Quality Officer	$0	$395,756	$0	$1,000	$0	$4,812	$0	$18,046	$0	$24,649	$0	$444,263	$0	$0
Ryan Fuller
DIRECTOR (beg April 2025) / UF ASSOCIATE VP & GENERAL COUNSEL	$0	$332,128	$0	$0	$0	$3,372	$0	$33,956	$0	$25,828	$0	$395,284	$0	$0
Jennifer Hunt MD
DIRECTOR (beg Nov 2024) / INTERIM DEAN, UF COLLEGE OF MEDICINE	$0	$854,132	$0	$162,406	$0	$3,672	$0	$20,006	$0	$29,908	$0	$1,070,124	$0	$0
Taylor Jantz
DIRECTOR / UF SVP/CFO (THRU APRIL 2025)	$0	$444,122	$0	$25,000	$0	$4,598	$0	$120,087	$0	$11,827	$0	$605,634	$0	$0
Timothy Morey MD
DIRECTOR (beg Nov 2024) / UF HEALTH CHIEF MEDICAL OFFICER	$0	$681,134	$0	$120,311	$0	$4,812	$0	$31,949	$0	$25,179	$0	$863,385	$0	$0
W Kent Fuchs PHD
DIRECTOR (beg Nov 2024) / INTERIM PRESIDENT OF THE UNIVERSITY OF FLORIDA	$0	$694,615	$0	$0	$0	$94,105	$0	$119,194	$0	$21,938	$0	$929,852	$0	$0
Randall C Jenkins
Former Secretary / UF SVP GENERAL COUNSEL	$0	$533,088	$0	$43,750	$0	$4,244	$0	$33,811	$0	$23,199	$0	$638,092	$0	$0
John Clontz Esq
Asst. Secretary / Associate General Counsel	$177,154	$0	$0	$0	$1,966	$0	$10,713	$0	$9,488	$0	$199,321	$0	$0	$0
Dean Cocchi MBA
Treasurer / CFO	$487,582	$0	$102,288	$0	$2,292	$0	$20,700	$0	$23,391	$0	$636,253	$0	$0	$0
Jon DeBardeleben ESQ
Secretary / VP Senior Counsel	$256,728	$0	$59,625	$0	$876	$0	$19,588	$0	$27,297	$0	$364,114	$0	$0	$0
Patrick Green MBA FACHE
SVP and Northeast Florida Regional President	$1,076,940	$0	$346,500	$0	$24,432	$0	$0	$0	$24,867	$0	$1,472,739	$0	$0	$0
Patricia Rausch
Assistant Treasurer / Controller	$221,480	$0	$20,328	$0	$1,570	$0	$14,772	$0	$12,388	$0	$270,538	$0	$0	$0
Robert Templin ESQ
Asst. Secretary / SR Associate General Counsel	$185,651	$0	$0	$0	$3,030	$0	$11,937	$0	$24,588	$0	$225,206	$0	$0	$0
Geoffrey Gardner
UF HEALTH EVP AND CFO	$0	$54,547	$0	$0	$0	$125,000	$0	$0	$0	$1,096	$0	$180,643	$0	$0
Robert A Hervey
VP Real Estate and Facilities	$323,429	$0	$79,000	$0	$2,452	$0	$20,431	$0	$26,997	$0	$452,309	$0	$0	$0
Wayne A Marshall
VP UFH North	$318,636	$0	$71,550	$0	$2,292	$0	$20,700	$0	$10,489	$0	$423,667	$0	$0	$0
Gregory Miller MBA
EVP COO	$539,831	$0	$120,031	$0	$29,047	$0	$20,700	$0	$27,884	$0	$737,493	$0	$0	$0
Kerin Da Cruz
SVP CHIEF NURSING OFFICER (THRU MAY 2025) / EVP COO (BEG MAY 2025)	$427,582	$0	$115,707	$0	$1,763	$0	$0	$0	$13,645	$0	$558,697	$0	$0	$0
Chirag Patel DO
SVP CHIEF MEDICAL OFFICER	$297,808	$13,808	$74,372	$0	$1,586	$0	$0	$1,372	$15,448	$0	$389,214	$15,180	$0	$0
David Skarupa MD
ASSOCIATE CHIEF MEDICAL OFFICER	$0	$586,200	$0	$2,815	$0	$3,672	$0	$21,343	$0	$25,329	$0	$639,359	$0	$0
Edward Daech
UF Health EVP and CHRO	$0	$434,314	$0	$97,880	$0	$2,115	$0	$20,700	$0	$21,253	$0	$576,262	$0	$0
Gloria Lipori
UF Health SVP & Chief Information Officer	$0	$519,775	$0	$123,080	$0	$116,759	$0	$27,600	$0	$21,410	$0	$808,624	$0	$0
Robert Michalski
UF Health VP Compliance & Privacy	$0	$329,855	$0	$61,920	$0	$65,774	$0	$20,700	$0	$21,203	$0	$499,452	$0	$0
Jessica Melton
UF Health EVP and Chief Transformation Officer	$0	$106,785	$0	$0	$0	$73,644	$0	$0	$0	$2,647	$0	$183,076	$0	$0
Shakira Henderson
UF Health Chief Nurse Executive	$0	$518,057	$0	$213,042	$0	$0	$0	$41,950	$0	$21,358	$0	$794,407	$0	$0
Ann-Marie Knight
VP Community Engagement	$232,603	$0	$37,746	$0	$1,168	$0	$16,341	$0	$14,594	$0	$302,452	$0	$0	$0
Thanh Hogan
VP Clinical Operations	$300,033	$0	$55,620	$0	$1,628	$0	$18,333	$0	$28,345	$0	$403,959	$0	$0	$0
Jennifer Nitschmann
VP of Nursing	$324,056	$0	$33,736	$0	$839	$0	$0	$0	$157	$0	$358,788	$0	$0	$0
Robert Phillips
Chief Technology Officer	$260,107	$0	$23,638	$0	$674	$0	$14,147	$0	$15,482	$0	$314,048	$0	$0	$0
Lesli A Ward
VP Human Resources	$0	$367,022	$0	$83,025	$0	$4,931	$0	$27,600	$0	$16,521	$0	$499,099	$0	$0
Steven L Wylie
VP Assoc. Business Development	$243,206	$0	$34,184	$0	$1,264	$0	$16,178	$0	$23,614	$0	$318,446	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation	The organization's top management official is Stephen Motew, President and System CEO. His compensation is established by UF Health Corporation, a related organization, utilizing the following methods: -Approval by the compensation committee -Independent compensation consultant -Form 990 of other organizations -Compensation study
Schedule J, Part I, Line 7 Non-fixed payments	In order to recruit and retain key talent, SJMC offers incentive plans for certain employees listed in Part VII, section A, line 1A. For calendar year 2024, the incentive plan targeted areas of financial performance, clinical quality, and employee satisfaction.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Florida Development Finance Corporation
A	593270584	34061QAL1	2015-12-10	$87,267,800	2015 Capital Financing of North Campus	false	false	false
Florida Development Finance Corporation
B	593270584	34061QBG1	2022-01-25	$269,584,010	2022A bond: Refund Series 2013B, 2015 & 2019 Bonds and Capital Financing	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$87,267,800	$0	$0	$0	$1,358,192	$0	$0	$85,909,608	$0	$0	2018	false	false	Yes (true)	Yes (true)
B	$0	$0	$269,584,010	$0	$0	$0	$2,589,341	$1,225,730	$0	$186,172,960	$79,595,979	$0	2022	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	0.0	0.0	0.0	false	false	0	false	false
B	false	false	false	false	false	false	0.0	0.0	0.0	false	false	0	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Merrill Lynch
A	false	false	false	Yes (true)	false	Yes (true)	12.0	false	false	false	0	false	false	false
(no name)
B	false	Yes (true)	false	false	false	false	0	false	false	false	0	false	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part VI Part III Line 9, Part IV Line 7, and Part V	While the organization does not currently have an approved written policy, it does maintain procedures that include annual arbitrage reporting and routine reviews and determinations of private business use.
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: Florida Development Finance Corporation The calculation for computing no rebate due was performed on 12/10/2020

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ZACHARY MARSHALL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	Family member of key employee	RelationshipDescriptionTxt
Transaction	$51,935	TransactionAmt
Transaction	EMPLOYEE COMPENSATION	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 15 PROCESS TO ESTABLISH EXECUTIVE COMPENSATION	Compensation of the organization's officers is reviewed and approved by UF Health Corporation, a related organization; therefore, Form 990 Part VI Lines 15a and 15b have been answered "no" in accordance with the Form 990 instructions. Pursuant to the organization's bylaws, the UF Health Corporation Board of Directors has established a compensation committee comprised of individuals serving on the Board of Directors. The compensation committee is responsible for reviewing and approving executive compensation, after consultation with the CEO of UF Health Corporation. Officer compensation is subject to the University Governance Standards and any Board of Directors Conflicts of Interest policies. The compensation committee of UF Health Corporation engages Mercer, an independent consultant with expertise in the development of compensation surveys on executive pay levels across different industries, to provide competitive data and guidance on determining appropriate and reasonable ranges and salaries. Mercer annually reviews all aspects of executive compensation for senior UF Health officers and key employees - including all elements of supplemental benefits - to ensure that total remuneration is reasonable. The compensation committee of UF Health Corporation utilizes the information provided by Mercer when reviewing and approving executive compensation. This process is undertaken annually and was last conducted during fiscal year 2025. The compensation committee documents deliberations and determinations in committee meeting minutes.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	The Executive Committee shall consist of the following members: 1. The CEO of the University of Florida Health Corporation ("UF Health Corp"); 2. The Chairperson of the organization's Board of Directors; and 3. Any other Directors as determined by the Chairperson after consultation with the Board of Directors. Subject to the limitations contained in the organization's Restated Articles of Incorporation and University Governance Standards, the Executive Committee shall have such powers and authority as the Board of Directors may delegate to it, including but not limited to the power to act on behalf of the Board. The Executive Committee may consider matters that are within the scope of other committees at the discretion of the Chairperson, the CEO of UF Health Corp, or the Board of Directors. Minutes of all Executive Committee meetings shall be recorded and forwarded to the Board of Directors.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	Jon Debardeleben; Greg Miller; PATRICK GREEN; Dean Cocchi; Geoff Gardner; Kerin Da Cruz - Business relationship
Form 990, Part VI, Line 4 Significant changes to organizational documents	During the fiscal year ended June 30, 2025, the organization amended its Bylaws to update the governance structure. Changes included provisions confirming the authority of the University of Florida (acting through its Board of Trustees or through the University Board Chair and University President) and UF Health Corporation over certain organizational actions, revising board composition and appointment procedures, and updating the structure and authority of the Executive Committee.
Form 990, Part VI, Line 6 Classes of members or stockholders	By way of authority granted by The University of Florida, the organization's member is UF Health Corporation. Pursuant to the organization's Bylaws, the Board of Directors of the organization shall consist of the same individuals as those who serve on the Board of Directors of UF Health Corporation. These individuals are appointed to the Board of Directors by The University of Florida Board of Trustees.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	Members of the organization's governing body are ultimately appointed by The University of Florida (acting through its Board of Trustees or through the University Board Chair and University President.) Pursuant to the organization's governing documents, the Board of Directors of the organization shall consist of the same individuals as those who serve on the Board of Directors of UF Health Corporation. These individuals are appointed to the Board of Directors by The University of Florida.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	Pursuant to the organization's governing documents, certain powers are reserved to the University of Florida acting through its Board of Trustees, the University Board Chair and University President, or the UF Health Corporation Board. These powers include approval of amendments to the Articles of Incorporation and Bylaws, appointment and removal of directors, approval of certain governance rights, and approval of material changes to the organization's mission or stated purpose. The organization's Bylaws also dictate that the organization's CEO shall be appointed by the organization's Board after consultation with the UF Health system CEO, and that the organization's CEO will report to the UF Health system CEO.
Form 990, Part VI, Line 11b Review of form 990 by governing body	A COMPLETE COPY OF THE FORM 990 WAS SENT TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING THE FORM.
Form 990, Part VI, Line 12c Conflict of interest policy	The Corporate Compliance Department's Conflicts of Interest policy covers any director, officer, member of a board committee or key staff member who has a direct or indirect financial interest as defined by the policy. The individuals covered under the policy are required to disclose a conflict of interest or a potential conflict of interest when it arises. The Deliberative Body, as defined by the policy, reviews and monitors conflicts of interests annually and as they arise. Any individual who has a conflict of interest is prohibited from participating in the Deliberative Body's deliberations and decision in the transaction.
Form 990, Part VI, Line 19 Required documents available to the public	The conflicts of interest policy, governing documents and financial statements are available upon request.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	ALL OTHER REVENUE - Total Revenue: 10072584, Related or Exempt Function Revenue: 10072584, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Line 11g Other Fees	Professional Fees - Total Expense: 71662260, Program Service Expense: 33627489, Management and General Expenses: 38034771, Fundraising Expenses: ; Purchased Services - Total Expense: XXX-XX-XXXX, Program Service Expense: 63553247, Management and General Expenses: 67323436, Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Change in lease modification - 12491; Total - 12491;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (27 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line2DisregardedEntityName/BusinessNameLine2Txt
University of Florida
226 Tigert Hall	Gainesville	FL	32611	596002052	Education	FL	NA	false
University of Florida Health Corporation
PO Box 100336	Gainesville	FL	32610	592699965	Support UF and related clinical entities	FL	UF	false	501(c)(3)	3
Shands Teaching Hospital and Clinics Inc
PO Box 100336	Gainesville	FL	32610	591943502	Medical services	FL	UF Health Corp	false	501(c)(3)	3
Elder Care of Alachua County Inc
PO Box 100336	Gainesville	FL	32610	593051104	Services for the elderly	FL	STHC	false	501(c)(3)	7
Southeastern Healthcare Foundation
PO Box 100336	Gainesville	FL	32610	592357609	Hospital support	FL	STHC	false	501(c)(3)	Type II
Shands Auxiliary Inc
PO Box 100336	Gainesville	FL	32610	593551267	Hospital support	FL	SEHF	false	501(c)(3)	Type I
Shands Jacksonville Healthcare Inc
655 West 8th Street	Jacksonville	FL	32209	592441966	Support SJMC	FL	UF Health Corp	false	501(c)(3)	Type II
Shands Jacksonville Affiliates Inc
655 West 8th Street	Jacksonville	FL	32209	591913819	Support SJMC	FL	SJMC	Yes (true)	501(c)(3)	Type I
Shands Jacksonville Properties Inc
655 West 8th Street	Jacksonville	FL	32209	591158241	Support SJMC	FL	SJHC	false	501(c)(3)	Type II
Shands Jacksonville Community Services Inc
655 West 8th Street	Jacksonville	FL	32209	510173761	Support SJMC	FL	SJHC	false	501(c)(3)	Type II
Shands Jacksonville Foundation Inc
655 West 8th Street	Jacksonville	FL	32209	592622323	Support SJMC	FL	SJHC	false	501(c)(3)	Type II
Central Florida Health Inc DBA UF Health Central Florida
600 East Dixie Avenue	Leesburg	FL	34748	331197054	Support STHC, UFHL, and UFSP	FL	STHC	false	501(c)(3)	Type II
Leesburg Regional Medical Center Inc DBA UF Health Leesburg Hospital
600 East Dixie Avenue	Leesburg	FL	34748	590878982	Medical services	FL	UFHCF	false	501(c)(3)	3
The Villages Tri-County Medical Center Inc DBA UF Health Spanish Plaines Ho
1451 El Camino Real	The Villages	FL	32159	593527036	Medical services	FL	UFHCF	false	501(c)(3)	3	spital
Leesburg Regional Medical Center Foundation Inc DBA UF Health Leesburg Hosp
600 East Dixie Avenue	Leesburg	FL	34748	591800743	Support UFHL	FL	UFHL	false	501(c)(3)	Type I	ital Foundation
The Villages Regional Hospital Auxiliary Foundation Inc DBA UF Health Spani
1501 N US Highway 441 Suite 182	The Villages	FL	32159	550818419	Support UFSP	FL	UFSP	false	501(c)(3)	Type I	sh Plaines Hospital Auxiliary Foundation
Flagler Hospital Inc
400 Health Park Blvd	St Augustine	FL	32086	590675143	Medical services	FL	STHC	false	501(c)(3)	3
Flagler Home Care LLC
301 Health Park Blvd STE 327	St Augustine	FL	32086	821562462	Home Care services	FL	Flagler Hospital	false	501(c)(3)	10
Flagler Health Care Foundation Inc
400 Health Park Blvd	St Augustine	FL	32086	592440537	Hospital support	FL	Flagler Hospital	false	501(c)(3)	Type I
Florida Clinical Practice Association Inc
PO Box 100205	Gainesville	FL	326100205	591680273	Enhance medical education and research at The University of Florida	FL	UF Health Corp	false	501(c)(3)	Type I
University of Florida Jacksonville Physicians Inc
653 West 8th Street	Jacksonville	FL	32209	591867557	Support UF College of Medicine - Jacksonville	FL	UF Health Corp	false	501(c)(3)	Type I
Faculty Clinic Inc
PO Box 44008	Jacksonville	FL	32231	592856153	Support UF Jax Physicians	FL	UF	false	501(c)(3)	Type I
University of Florida Foundation Inc
PO Box 14425	Gainesville	FL	326042425	590974739	Support The University of Florida	FL	UF	false	501(c)(3)	7
University of Florida Investment Corporation (UFICO)
4510 NW 6th Place 2nd Floor	Gainesville	FL	32607	201226494	Investment management	FL	UF	false	501(c)(3)	Type I
University of Florida Development Corporation
747 SW 2nd Avenue IMB 49	Gainesville	FL	32601	352427022	Support The University of Florida and promote economic development	FL	UF	false	501(c)(3)	Type I
Gatorcare Health Management Corporation
1329 SW 16th Street	Gainesville	FL	32610	461185106	Self-Insured Health Ins Plan	FL	UF	false	501(c)(3)	Type I
University of Florida Medical Guild of Gainesville Inc
PO Box 100215	Gainesville	FL	32610	510153878	Support UF	FL	UF	false	501(c)(3)	10

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
SOUTHERN HOSPITAL SYSTEMS INC
PO BOX 100336	GAINESVILLE	FL	32610	591930524	SUPPORT FOR SHANDS JACKSONVILLE MEDICAL CENTER, INC.	FL	NA	C Corporation	false
FLAGLER HEALTH SERVICES INC
400 HEALTH PARK BLVD	ST AUGUSTINE	FL	32086	592484352	REAL ESTATE LEASING	FL	NA	C Corporation	false
HEALTH PARK OWNERS ASSOCIATION
400 HEALTH PARK BLVD	ST AUGUSTINE	FL	32086	592869538	PROPERTY MANAGEMENT	FL	NA	C Corporation	false
ANDERSON GIBBS CONDOMINIUM ASSOCIATION
400 HEALTH PARK BLVD	ST AUGUSTINE	FL	32086	593223458	PROPERTY MANAGEMENT	FL	NA	C Corporation	false
FLAGLER PROFESSIONAL HEALTH CARE SERVICES
400 HEALTH PARK BLVD	ST AUGUSTINE	FL	32086	364860252	HEALTHCARE	FL	NA	C Corporation	false
Shands HealthCare 457(b) Top Hat Plan
PO BOX 100336	GAINESVILLE	FL	326100336	816362932	Trust - 457(b) Top Hat Plan	FL	NA	Trust	false
Flagler Hospital Executive Savings Plan
400 HEALTH PARK BLVD	ST AUGUSTINE	FL	32086	590675143	Trust - executive savings plan	FL	NA	Trust	false

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

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (19 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Electing OrganizationElectingOrganizationInd	Total Grassroots LobbyTotalGrassrootsLobbyAmt	Total Direct LobbyTotalDirectLobbyAmt	Total Lobby ExpenditureTotalLobbyExpenditureAmt	Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt	Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt	Lobby NontxLobbyNontxAmt	Grassroots NontxGrassrootsNontxAmt	Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt	Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt	Share Excess Lobby ExpendShareExcessLobbyExpendAmt
SHANDS JACKSONVILLE MEDICAL CENTER INC
655 West 8th Street	Jacksonville	FL	32209	592142859	Yes (X)	$0	$78,486	$78,486	$995,577,061	$995,655,547	$1,000,000	$250,000	$0	$0	$0
CENTRAL FLORIDA HEALTH INC
600 E DIXIE AVE	LEESBURG	FL	34748	331197054		$0	$0	$0	$4,563,158	$4,563,158	$378,158	$94,539	$0	$0	$0
ELDER CARE OF ALACHUA COUNTY INC
PO BOX 100336	GAINESVILLE	FL	32610	593051104		$0	$0	$0	$5,419,811	$5,419,811	$420,991	$105,248	$0	$0	$0
FLAGLER HEALTH CARE FOUNDATION INC
400 HEALTH PARK BLVD	ST AUGUSTINE	FL	32086	592440537		$0	$0	$0	$4,348,721	$4,348,721	$367,436	$91,859	$0	$0	$0
FLAGLER HOME CARE LLC
301 HEALTH PARK BLVD SUITE 327	ST AUGUSTINE	FL	32086	821562462		$0	$0	$0	$1,934,040	$1,934,040	$246,702	$61,676	$0	$0	$0
FLAGLER HOSPITAL INC
400 HEALTH PARK BLVD	ST AUGUSTINE	FL	32086	590675143	Yes (X)	$0	$27,784	$27,784	$265,692,330	$265,720,114	$1,000,000	$250,000	$0	$0	$0
LEESBURG REGIONAL MEDICAL CENTER FOUNDATION INC
600 E DIXIE AVE	LEESBURG	FL	34748	591800743		$0	$0	$0	$1,487,422	$1,487,422	$223,742	$55,936	$0	$0	$0
LEESBURG REGIONAL MEDICAL CENTER INC
600 E DIXIE AVE	LEESBURG	FL	34748	590878982	Yes (X)	$0	$29,946	$29,946	$307,134,798	$307,164,744	$1,000,000	$250,000	$0	$0	$0
SHANDS AUXILIARY INC
PO BOX 100336	GAINESVILLE	FL	32610	593551267		$0	$0	$0	$60,676	$60,676	$12,135	$3,034	$0	$0	$0
Shands Jacksonville Affiliates Inc
655 West 8th Street	Jacksonville	FL	32209	591913819		$0	$0	$0	$548,044	$548,044	$107,207	$26,802	$0	$0	$0
Shands Jacksonville Community Services
655 West 8th Street	Jacksonville	FL	32209	510173761		$0	$0	$0	$1,620,923	$1,620,923	$231,046	$57,762	$0	$0	$0
Shands Jacksonville Foundation
655 West 8th Street	Jacksonville	FL	32209	592622323		$0	$0	$0	$2,115,154	$2,115,154	$255,758	$63,939	$0	$0	$0
Shands Jacksonville Healthcare Inc
655 West 8th Street	Jacksonville	FL	32209	592441966		$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Shands Jacksonville Properties
655 West 8th Street	Jacksonville	FL	32209	591158241		$0	$0	$0	$1,393,038	$1,393,038	$214,304	$53,576	$0	$0	$0
SHANDS TEACHING HOSPITAL AND CLINICS INC
PO BOX 100336	GAINESVILLE	FL	32610	591943502	Yes (X)	$0	$826,379	$826,379	$2,452,644,113	$2,453,470,492	$1,000,000	$250,000	$0	$0	$0
SOUTHEASTERN HEALTHCARE FOUNDATION INC
PO BOX 100336	GAINESVILLE	FL	32610	592357609		$0	$0	$0	$5,827,304	$5,827,304	$441,365	$110,341	$0	$0	$0
THE VILLAGES REGIONAL HOSPITAL AUXILIARY INC
1501 N US HIGHWAY 441	THE VILLAGES	FL	32159	550818419		$0	$0	$0	$652,004	$652,004	$122,801	$30,700	$0	$0	$0
THE VILLAGES TRI-COUNTY MEDICAL CENTER INC
1451 EL CAMINO REAL	THE VILLAGES	FL	32159	593527036	Yes (X)	$0	$27,038	$27,038	$285,624,606	$285,651,644	$1,000,000	$250,000	$0	$0	$0
University of Florida Health Corporation
PO BOX 100336	GAINESVILLE	FL	32610	592699965		$0	$0	$0	$57,015	$57,015	$11,403	$2,851	$0	$0	$0