LEESBURG REGIONAL MEDICAL CENTER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: LEESBURG REGIONAL MEDICAL CENTER INC (EIN 59-0878982)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-15
IRS object ID: 202621359349310052
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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-15T13:23:17+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	590878982	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Leesburg Regional Medical Center Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LEES	BusinessNameControlTxt
Phone	3523235676	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 East Dixie Avenue	AddressLine1Txt
City	Leesburg	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34748	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GEOFF GARDNER	PersonNm
Person Title	EVP / SYSTEM CFO	PersonTitleTxt
Signature	2026-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

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 LEESBURG HOSPITAL	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	600 East Dixie Avenue	AddressLine1Txt
City	Leesburg	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34748	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$334,182,637	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	https://ufhealth.org/locations/uf-health-leesburg-hospital	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1961	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	UF Health Leesburg Hospital is part of UF Health, an award-winning, not-for-profit health care system and the largest, most comprehensive provider of health care services in the region.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	2413	TotalEmployeeCnt
Total Volunteers	130	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,965,000	PYContributionsGrantsAmt
CY Contributions Grants	$2,412,228	CYContributionsGrantsAmt
PY Program Service Revenue	$278,102,976	PYProgramServiceRevenueAmt
CY Program Service Revenue	$322,855,060	CYProgramServiceRevenueAmt
PY Investment Income	$1,054,442	PYInvestmentIncomeAmt
CY Investment Income	$700,750	CYInvestmentIncomeAmt
PY Other Revenue	$10,522,543	PYOtherRevenueAmt
CY Other Revenue	$8,214,599	CYOtherRevenueAmt
PY Total Revenue	$293,644,961	PYTotalRevenueAmt
CY Total Revenue	$334,182,637	CYTotalRevenueAmt
PY Grants And Similar Paid	$190,516	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$190,516	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$116,941,999	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$127,979,004	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$171,143,115	PYOtherExpensesAmt
CY Other Expenses	$197,745,108	CYOtherExpensesAmt
PY Total Expenses	$288,275,630	PYTotalExpensesAmt
CY Total Expenses	$325,914,628	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,369,331	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,268,009	CYRevenuesLessExpensesAmt
Total Assets BOY	$160,444,451	TotalAssetsBOYAmt
Total Assets EOY	$215,123,014	TotalAssetsEOYAmt
Total Liabilities BOY	$62,531,224	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$102,918,258	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$97,913,227	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$112,204,756	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	$307,134,798	ExpenseAmt
Grant	$190,516	GrantAmt
Revenue	$329,301,116	RevenueAmt
Desc	Since the doors opened more than 60 years ago, UF Health Leesburg Hospital has continued to build upon its reputation as a leading medical center and the most comprehensive provider of health care services in the region. The hospital offers advanced cardiovascular care, including one of the largest open-heart programs in Florida. The American College of Cardiology has recognized UF Health Leesburg Hospital for its demonstrated expertise and commitment in treating patients with chest pain by awarding a Chest Pain Center Accreditation with Primary PCI and Resuscitation - its highest and best level of accreditation. The hospital also offers world-class orthopaedics, minimally invasive robotic-assisted surgery, lifesaving emergency care, stroke treatment, labor & delivery, and so much more.	Desc
Total Program Service Expenses	$307,134,798	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	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	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	Yes (true)	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	177	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2413	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	false	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	false	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 (47 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
David Nelson MD
DIRECTOR (THRU APRIL 2025) / UF SVP HEALTH AFFAIRS	1.0	49.0	Yes (X)	Yes (X)	$0	$1,606,258	$59,881
Marsha Powers
Chair, Director	0.5	2.5	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN MOTEW MD
VICE CHAIR & DIR / UF HEALTH PRES & SYSTEM CEO	1.0	49.0	Yes (X)	Yes (X)	$0	$1,585,335	$22,787
Alan Levine
Director	0.5	2.5	Yes (X)		$0	$0	$0
Amy Hass
Director (Thru Dec 2024)/Deputy Athletic Director	0.5	49.5	Yes (X)		$0	$370,285	$47,485
Anita Zucker PHD
Director (Thru April 2025)	0.5	1.5	Yes (X)		$0	$0	$0
Dana Zimmel DVM DACVIM
Director (Thru April 2025)/UF College of Veterinary Medicine Dean	0.5	49.5	Yes (X)		$0	$415,870	$56,243
David Mann
Director (Beg April 2025)	0.5	2.5	Yes (X)		$0	$0	$0
E Hunter Beebe
Director	0.5	2.5	Yes (X)		$0	$0	$0
Gilbert Upchurch MD
Director (Thru April 2025)/UF Dept of Surgery Chair	0.5	49.5	Yes (X)		$0	$998,469	$44,658
Gregory Lewis
DIRECTOR	0.5	2.5	Yes (X)		$0	$0	$0
Jennifer Hunt MD
DIRECTOR/Interim Dean, UF College of Medicine	0.5	49.5	Yes (X)		$0	$1,020,210	$49,950
Jonathan Licht MD
Director (Thru April 2025)/UF Health Cancer Center Director	0.5	49.5	Yes (X)		$0	$939,683	$40,110
KEVIN LINTNER
DIRECTOR (THRU APRIL 2025) / UF Deputy CFO and AVP	0.5	49.5	Yes (X)		$0	$333,025	$50,486
Li-Ming Su MD
Director (Thru April 2025)/UF Dept of Urology Chairman	0.5	49.5	Yes (X)		$0	$807,997	$57,492
Linda Hudson
DIRECTOR (Thru April 2025)	0.5	1.5	Yes (X)		$0	$0	$0
Paul Broadie II PHD
DIRECTOR (Thru April 2025)	0.5	1.5	Yes (X)		$0	$0	$0
ROBERT J STILLEY
DIRECTOR (Beg Nov 2024)	0.5	2.5	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 through April 2025	0.5	49.5	Yes (X)		$0	$473,720	$131,962
Timothy Morey MD
DIRECTOR / UF HEALTH CHIEF MEDICAL OFFICER	0.5	49.5	Yes (X)		$0	$806,257	$57,164
Todd D Neville
Director	0.5	2.5	Yes (X)		$0	$0	$0
W Kent Fuchs PhD
DIRECTOR / INTERIM PRESIDENT OF THE UNIVERSITY OF FLORIDA	0.5	49.5	Yes (X)		$0	$788,720	$141,032
Geoffrey Gardner
UF Health EVP and CFO	0.5	49.5		Yes (X)	$0	$179,547	$1,096
Heather Long
UF Health SVP and Central Florida Regional President	18.5	31.5		Yes (X)	$0	$970,608	$36,879
Kevin Behrns MD
CMO	5.0	5.0		Yes (X)	$0	$3,630	$8,056
Kevin Coleman ESQ
Assistant Secretary (thru April 2025)	1.0	49.0		Yes (X)	$0	$206,246	$28,345
Lawrence McDowell ESQ
Assistant Secretary (thru April 2025)	1.0	49.0		Yes (X)	$0	$300,692	$36,155
Philip Braun JD
VP/Chief Counsel/Secretary	18.5	31.5		Yes (X)	$0	$399,939	$33,614
Randall Jenkins ESQ
Secretary/SVP and General Counsel	1.0	49.0		Yes (X)	$0	$581,082	$57,010
Robert Thornton
TREASURER/STHC CFO	1.0	49.0		Yes (X)	$0	$815,755	$41,680
Thomas William Young ESQ
Assistant Secretary / UF Health Chief Legal Officer	0.5	49.5		Yes (X)	$0	$479,098	$62,480
Andrew Wampler
CFH VP of Finance	15.0	35.0			$0	$375,695	$37,604	Yes (X)
Cheryl Chestnutt
VP & CCO/Site Administrator	15.0	35.0			$0	$400,609	$29,983	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 & CIO	10.0	40.0			$0	$759,614	$49,010	Yes (X)
Jessica Melton
UF Health EVP and Chief Transformation Officer	10.0	40.0			$0	$180,429	$2,647	Yes (X)
John Davidyock MD
SVP Chief Physician Executive	15.0	35.0			$0	$578,662	$42,627	Yes (X)
Joshua Fleming
VP Operations	20.0	30.0			$0	$371,858	$45,110	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)
Amie Richason
Vice President Human Resources	20.0	30.0			$0	$388,754	$27,455		Yes (X)
Ashley Simmons
VP Clinical Outcomes	15.0	35.0			$0	$326,887	$32,190		Yes (X)
Fernando Nascimento
VP Clinical Operations	20.0	30.0			$0	$361,468	$19,890		Yes (X)
James J Kelly Jr
Former INTERIM STHC CEO	0.0	50.0			$0	$551,039	$20,274		Yes (X)
Kimberly Kapes
VP Phys Network Strategic Svcs	10.0	40.0			$0	$285,367	$23,325		Yes (X)
Phyllis Baum
VP/CQO	20.0	30.0			$0	$230,673	$33,308			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$20,951,938	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,634,936	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	363	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
MORRISON MANAGEMENT SPECIALISTS INC
PO Box 102289	Atlanta	GA	30368	Food and Nutrition services	$3,718,202
LIFESOUTH COMMUNITY BLOOD CTR INC
4039 Newberry Road	Gainesville	FL	32607	Laboratory services	$1,782,459
CARDIOVASCULAR ANESTHESIA CONSULTANTS OF
150 SE 17 ST STE 503	Ocala	FL	34471	Cardiology services	$1,756,613
PARAGON EMERGENCY SERVICES LLC
PO BOX 634850	Cincinnati	OH	45263	Emergency care/routine medical care	$1,697,716
COMPREHENSIVE CARE SERVICES INC
45211 HELM STREET Plymouth	Plymouth	MI	48170	Perfusion specialists	$1,593,463

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	43	CntrctRcvdGreaterThan100KCnt
Government Grants	$578,228	GovernmentGrantsAmt
All Other Contributions	$1,834,000	AllOtherContributionsAmt
Total Contributions	$2,412,228	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Net Patient Service Revenue	Desc
Business	622110	BusinessCd
Total Revenue Column	$322,855,060	TotalRevenueColumnAmt
Related Or Exempt Func Income	$322,855,060	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$322,855,060	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$294,062	TotalRevenueColumnAmt
Exclusion	$294,062	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$127,494	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$127,494	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$127,494	TotalRevenueColumnAmt
Exclusion	$127,494	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$406,688	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$406,688	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$406,688	TotalRevenueColumnAmt
Exclusion	$406,688	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
Pharmacy Revenue	446110	$5,833,440	$5,833,440
Cafeteria Revenue	722310	$1,612,141		$1,612,141
Vending Revenue	445132	$28,908		$28,908

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$612,616	TotalRevenueColumnAmt
Related Or Exempt Func Income	$612,616	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,087,105	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$334,182,637	TotalRevenueColumnAmt
Related Or Exempt Func Income	$329,301,116	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,469,293	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	$190,516	TotalAmt
Program Services	$190,516	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$243,670	TotalAmt
Management And General	$243,670	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$107,053,007	TotalAmt
Program Services	$98,284,930	ProgramServicesAmt
Management And General	$8,768,077	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,047,387	TotalAmt
Program Services	$1,875,429	ProgramServicesAmt
Management And General	$171,958	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,082,411	TotalAmt
Program Services	$10,151,610	ProgramServicesAmt
Management And General	$930,801	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,552,529	TotalAmt
Program Services	$6,918,199	ProgramServicesAmt
Management And General	$634,330	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$69,566,022	TotalAmt
Program Services	$64,423,757	ProgramServicesAmt
Management And General	$5,142,265	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$396,002	TotalAmt
Program Services	$358,075	ProgramServicesAmt
Management And General	$37,927	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,493,467	TotalAmt
Program Services	$1,350,432	ProgramServicesAmt
Management And General	$143,035	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$409,749	TotalAmt
Program Services	$370,506	ProgramServicesAmt
Management And General	$39,243	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,985,590	TotalAmt
Program Services	$5,412,327	ProgramServicesAmt
Management And General	$573,263	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$49,449	TotalAmt
Program Services	$44,713	ProgramServicesAmt
Management And General	$4,736	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,377,372	TotalAmt
Program Services	$2,149,682	ProgramServicesAmt
Management And General	$227,690	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,761,786	TotalAmt
Program Services	$16,964,898	ProgramServicesAmt
Management And General	$1,796,888	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$88,294	TotalAmt
Program Services	$88,294	ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Supplies	$90,393,002	$90,393,002
Assessment FEES	$7,535,808	$7,535,808

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$688,567	TotalAmt
Program Services	$622,620	ProgramServicesAmt
Management And General	$65,947	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$325,914,628	TotalAmt
Program Services	$307,134,798	ProgramServicesAmt
Management And General	$18,779,830	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,702,771	BOYAmt
EOY	$1,738,668	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,215,018	BOYAmt
EOY	$4,170,740	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$37,488,919	BOYAmt
EOY	$51,681,768	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	$9,319,665	BOYAmt
EOY	$9,685,636	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,139,830	BOYAmt
EOY	$1,693,214	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$479,878,330	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$338,740,121	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$99,367,331	BOYAmt
EOY	$141,138,209	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,210,917	BOYAmt
EOY	$5,014,779	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$160,444,451	BOYAmt
EOY	$215,123,014	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$33,691,288	BOYAmt
EOY	$36,959,456	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$31,678	BOYAmt
EOY	$437,169	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,294,436	BOYAmt
EOY	$22,829,436	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,513,822	BOYAmt
EOY	$42,692,197	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$62,531,224	BOYAmt
EOY	$102,918,258	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	$97,913,227	BOYAmt
EOY	$112,204,756	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$97,913,227	BOYAmt
EOY	$112,204,756	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$160,444,451	BOYAmt
EOY	$215,123,014	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$8,268,009	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$6,023,520	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	false	FederalGrantAuditRequiredInd

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)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$29,946	OtherActivitiesAmt
Total Lobbying Expenditures	$29,946	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	ANNUAL LOBBYING EXPENSES REPRESENT HOSPITAL ASSOCIATION DUES ATTRIBUTABLE TO LOBBYING	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,269,422	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$630,937	InvestmentEarningsOrLossesAmt
End Year Balance	$2,638,485	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,571,440	BeginningYearBalanceAmt
Investment Earnings Or Losses	$697,982	InvestmentEarningsOrLossesAmt
End Year Balance	$3,269,422	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,403,136	BeginningYearBalanceAmt
Investment Earnings Or Losses	$168,304	InvestmentEarningsOrLossesAmt
End Year Balance	$2,571,440	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,515,311	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$112,175	InvestmentEarningsOrLossesAmt
End Year Balance	$2,403,136	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,141,059	BeginningYearBalanceAmt
Investment Earnings Or Losses	$374,252	InvestmentEarningsOrLossesAmt
End Year Balance	$2,515,311	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.0	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,065,129	OtherCostOrOtherBasisAmt
Book Value	$12,065,129	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$221,646,278	OtherCostOrOtherBasisAmt
Depreciation	$156,016,431	DepreciationAmt
Book Value	$65,629,847	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$225,256,135	OtherCostOrOtherBasisAmt
Depreciation	$181,097,725	DepreciationAmt
Book Value	$44,158,410	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,910,788	OtherCostOrOtherBasisAmt
Depreciation	$1,625,965	DepreciationAmt
Book Value	$19,284,823	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$141,138,209	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Federal Income Taxes
Malpractice IBNR	$262,765
Due From affilates	$3,560,141
Other Liabilities	$368,599
Lease Liability	$38,500,692

Field	Value	IRS element (for citing)
Total Liability	$42,692,197	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 V, Line 4 Intended uses of endowment funds

The endowment funds are held by UF HEALTH LEESBURG HOSPITAL FOUNDATION, a related tax-exempt organization. The endowment funds are intended to be used in support of the activities of UFHL and the communities served by UFHL.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

STHC, Elder Care, Southeastern, Auxiliary, UFHCF, UFHL, UFSP, UFHL Foundation, UFSP Foundation, UFHSJ, SJCC, FHN, FHC, and FHC Foundation 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 220.13 of the Florida Statutes. The other affiliates are single member LLCs and disregarded entities for federal and state tax purposes except for sales and use tax on non-medical purchases.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	false	FPGReferenceDiscountedCareInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,228,844	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$171,892	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,056,952	NetCommunityBenefitExpnsAmt
Total Expense	0.00938	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$25,455,686	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$12,530,863	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,924,823	NetCommunityBenefitExpnsAmt
Total Expense	0.03966	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

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

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$28,684,530	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$12,702,755	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$15,981,775	NetCommunityBenefitExpnsAmt
Total Expense	0.04904	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$333,942	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$333,942	NetCommunityBenefitExpnsAmt
Total Expense	0.00102	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

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

Subsidized Health Services SubsidizedHealthServicesGrp

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

Research ResearchGrp

Field	Value	IRS element (for citing)
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	$190,516	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$190,516	NetCommunityBenefitExpnsAmt
Total Expense	0.00058	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$524,458	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$524,458	NetCommunityBenefitExpnsAmt
Total Expense	0.00161	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$29,208,988	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$12,702,755	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$16,506,233	NetCommunityBenefitExpnsAmt
Total Expense	0.05065	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

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

Economic Development EconomicDevelopmentGrp

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

Community Support CommunitySupportGrp

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

Environmental Improvements EnvironmentalImprovementsGrp

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

Leadership Development LeadershipDevelopmentGrp

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

Coalition Building CoalitionBuildingGrp

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

Health Improvement Advocacy HealthImprovementAdvocacyGrp

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

Workforce Development WorkforceDevelopmentGrp

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

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

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

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$0	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$86,870,757	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$99,505,147	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$12,634,390	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

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

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Ofcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
CENTRAL FLORIDA CARDIOVASCULAR CO-MANAGEMENT COMPANY LLC
HEALTHCARE SERVICES	0.4107	0	0.5
Lake Medical Imaging and Breast Center at the Villages
HEALTHCARE SERVICES	0.49	0	0.51

Field	Value	IRS element (for citing)
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 EAST DIXIE AVENUE	AddressLine1Txt
City	LEESBURG	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34748	ZIPCd

Field	Value	IRS element (for citing)
Website Address	https://ufhealth.org/locations/uf-health-leesburg-hospital	WebsiteAddressTxt
State License	4000	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	24	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	https://ufhealth.org/about-uf-health/social-mission-and-community	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	25	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	https://ufhealth.org/about-uf-health/social-mission-and-community	StrategyWebsiteURLTxt
Organization Incur Excise Tax	Yes (true)	OrganizationIncurExciseTaxInd
Form4720 Filed	Yes (true)	Form4720FiledInd
Excise Report Form4720 For All	$50,000	ExciseReportForm4720ForAllAmt
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	0	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	https://ufhealth.org/billing-insurance-and-costs/financial-assistance	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	https://ufhealth.org/billing-insurance-and-costs/financial-assistance	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	https://ufhealth.org/billing-insurance-and-costs/financial-assistance	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare	Yes (X)	LookBackMedicareInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 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.
Schedule H, Part V, Section B, Line 5 Facility , 1	Facility , 1 - UF HEALTH LEESBURG HOSPITAL. UFHL took into account input from persons representing the broad interests of the community served as part of its 2024 Community Health Needs Assessment. The CHNA covered the hospital's three-county primary service area. UFHL commissioned Conduent Healthy Communities Institute to support the CHNA process, including facilitation of community input, data analysis, and report preparation. Between February and April 2025 through a Community Partner Listening Session was conducted with community leaders from Lake and Sumter counties and key informant interviews were conducted in Marion County. Participants were selected because of their public health expertise, knowledge of community health needs, representation of the broad interests of the community, and/or ability to speak to the needs of medically underserved, low-income, minority, and at-risk populations. The discussions were conducted by phone and/or webinar using a structured questionnaire. Discussion topics included (1) the biggest perceived health needs in the community, (2) barriers of concern and (3) the impact of health issues on vulnerable populations. Following the interviews and listening sessions, the UFHL project team analyzed the data captured using qualitative analysis tools in Qualtrics . PRIMARY AND SECONDARY DATA INDICATED THAT THE POPULATIONS MOST AT RISK INCLUDE RESIDENTS OF RURAL COMMUNITIES, UNDERINSURED INDIVIDUALS, OLDER ADULTS, women, ethnic minorities AND LOW-INCOME RESIDENTS.
Schedule H, Part V, Section B, Line 6a Facility , 1	Facility , 1 - UF HEALTH LEESBURG HOSPITAL. UF Health Spanish Plaines
Schedule H, Part V, Section B, Line 11 Facility , 1	Facility , 1 - UF HEALTH LEESBURG HOSPITAL. UFHL HAS IDENTIFIED THE THREE FOLLOWING AREAS ON WHICH TO FOCUS. STRATEGIC PRIORITY 1: ACCESS TO QUALITY HEALTHCARE UFHL is addressing access to quality healthcare by increasing access to needed health services, supporting care coordination, and reducing barriers to care for patients and community members. The organization is implementing and maintaining a Mobile Stroke Unit in Lake County and expanding rendezvous capability with surrounding counties to bring time-sensitive stroke care closer to patients. UFHL further supports access to care by screening self-pay patients and referring qualifying individuals to insurance and assistance programs, including SSI Disability, Medicaid, and charity care. In addition, UFHL maintains and expands clinical training site opportunities for medical and non-medical students to support development of the future health care workforce and strengthen long-term access to care in the community. In the year ended June 30, 2025, UF Health broke ground on a new hybrid emergency and urgent care center in Sumter County. The center is intended to increase access to lifesaving health care services and improve access to emergency services for residents in Oxford, Wildwood, The Villages, and surrounding communities. STRATEGIC PRIORITY 2: WOMEN'S HEALTH UFHL is addressing women's health by increasing access to education, screenings, outreach, and support services for women in the community. UFHL promotes cancer awareness, screenings, education, and support for women through the UF Health Cancer Center Mobile Cancer Bus, which has a mobile outreach footprint that includes 22 counties, including Lake, Marion, and Sumter counties. UF Health Cancer Center also created an alliance with Blooming Butterfly, a local nonprofit organization that supports women with breast, ovarian, and uterine cancers. Through this alliance, UF Health Cancer Center and Blooming Butterfly host community education events and work to reduce barriers to timely, high-quality cancer care. UFHL also supports women's health by increasing health education on women's health-focused topics through Wellness University programming and community health fairs in Marion, Lake, and Sumter counties. In the year ending June 30, 2025, UF Health launched a new OB/GYN mobile outreach vehicle to expand access to gynecologic and maternal care for individuals in the community who experience barriers to accessing these needed services. Strategic priority 3: Healthy Aging (older adults 65+) UFHL is addressing healthy aging by supporting older adults through resource navigation, safety initiatives, health education, and strategies that promote access to community-based supports. During the year ending June 30, 2025, UFHL used its increased community presence through initiatives such as the Mobile Stroke Unit and the UF Health Cancer Center Mobile Cancer Bus to connect residents with FindHelp. FindHelp is available through Epic MyChart and assists patients with identifying community resources and programs related to transportation, food, utilities, housing, and other social needs. By connecting older adults and other vulnerable community members to available resources, UFHL supports care coordination, helps address social determinants of health, and promotes healthier aging in the community. HEALTH NEEDS NOT ADDRESSED: The following health needs were identified during the CHNA process. While UFHL acknowledges these needs as concerning and persistent issues for many individuals in the UF Health Central Florida and UF Health Leesburg Hospital service areas, the organization is focusing its 2026-2028 implementation efforts on the three prioritized health needs because they were ranked highest through the CHNA prioritization process and align with the hospital's ability to make a meaningful impact. Many of the topics listed below overlap with the three prioritized health needs and are expected to be positively impacted through existing collaborative strategies and activities. Behavioral Health Cancer Chronic Disease Prevention Oral Health Prevention & Safety Wellness & Quality of Life

Field	Value	IRS element (for citing)
Facility	22	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (22 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt	Address Line2USAddress/AddressLine2Txt
UF Health Medical Lab Leesburg Urgent Care
550 E Dixie Avenue	Leesburg	FL	34748	URGENT CARE
UF Health Medical Lab Lake Harris
27615 US Highway 27 Suite 113	Leesburg	FL	34748	Medical Lab
UF Health Medical Lab Leesburg Urgent Care
550 E Dixie Avenue	Leesburg	FL	34748	Medical Lab
Lake Medical Imaging and Vascular Institute - Sharon L Morse Medical Center
1400 US Highway 441 North Suites 51	The Villages	FL	32159	Medical imaging	0 511
Lake Medical Imaging and Vascular Institute - Lake Sumter Landing
910 Old Camp Road Building 120	The Villages	FL	32162	Medical Imaging
Lake Medical Imaging and Vascular Institute - Colony Plaza
340 Heald Way Building 140	The Villages	FL	32163	Medical imaging
Lake Medical Imaging and Vascular Institute - Mulberry Grove
8801 SE 165th Mulberry Lane	The Villages	FL	32162	Medical imaging
Lake Medical Imaging - Center for Advanced Healthcare at Brownwood
2955 Brownwood Blvd Suite 112	The Villages	FL	32163	Medical imaging
Lake Medical Imaging and Vascular Institute - Leesburg
801 E Dixie Avenue Suite 104	Leesburg	FL	34748	Medical imaging
UF Health Medical Group Heart & Vascular Surgery Leesburg
705 Doctors Court	Leesburg	FL	34748	PHYSICIANS CLINICS
UF Health Medical Group Orthopaedics Leesburg
701 Medical Plaza Drive	Leesburg	FL	34748	PHYSICIANS CLINICS
UF Health Medical Group Surgical Specialists Leesburg
705 Doctors Ct	Leesburg	FL	34748	PHYSICIANS CLINICS
UF Health Medical Lab - Heath Brook
4730 SW 49th Road	Ocala	FL	34474	Medical Lab
UF Health Pediatrics - Ocala
1500 SE 17th Street Building 600	Ocala	FL	34471	Physicians Clinics
UF Health Women's Center - Ocala Heath Brook
4730 SW 49th Road	Ocala	FL	34474	Physicians Clinics
UF Health Surgical Specialists - Ocala Heath Brook
4730 SW 49th Road	Ocala	FL	34474	Physicians clinics
UF Health Family Medicine - Ocala Heath Brook
4730 SW 49th Road	Ocala	FL	34474	Physicians clinics
UF Health Pediatric Surgery - Oakhurst
1329 SE 25th Loop Unit 101	Ocala	FL	34471	Physicians clinics
UF Health Pediatric Specialties - Oakhurst
1329 SE 25th Loop Unit 101	Ocala	FL	34471	Physicians clinics
UF Health Pediatric Rheumatology - Oakhurst
1329 SE 25th Loop Unit 101	Ocala	FL	34471	Physicians clinics
UF Health Pediatric Neurosurgery - Oakhurst
1329 SE 25th Loop Unit 101	Ocala	FL	34471	Physicians clinics
UF Health congenital center - Oakhurst
1329 SE 25th Loop Unit 101	Ocala	FL	34471	Physicians clinics

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part VI 501(r) Failure	Description of Failure For the taxable year ending June 30, 2025, LEESBURG REGIONAL MEDICAL CENTER did not complete the required implementation strategy approval process within the timeframes required by section 501(r)(3). The related implementation strategy was adopted by the governing body on December 2, 2025, 17 days after the required deadline of November 15, 2025. Description of Correction In accordance with Rev. Proc. 2015-21, LEESBURG REGIONAL MEDICAL CENTER obtained formal governing body approval of the implementation strategy on December 2, 2025. Following approval, the implementation strategy was finalized and made widely available to the public. THE FAILURE WAS DISCOVERED ON MAY 8, 2026, AFTER THE CORRECTIVE ACTION HAD ALREADY BEEN COMPLETED. Description of Practices or Procedures Going Forward This situation was inadvertent and administrative in nature and did not reflect a failure to identify or address community health needs. The underlying CHNA activities and related planning were performed, and the delay was limited to the timing of formal governing body approval. LEESBURG REGIONAL MEDICAL CENTER has updated its internal compliance calendar and governance procedures to ensure that future CHNAs are completed within the required three-year cycle and that implementation strategies are adopted within the required timeframe. LEESBURG REGIONAL MEDICAL CENTER remains committed to full compliance with Section 501(r)(3).
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 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 THIS REVIEW ARE THEN USED TO MAKE ANY MODIFICATION TO THE PROVISION FOR BAD DEBTS TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. PATIENT ACCOUNTS RECEIVABLE ARE WRITTEN OFF AFTER COLLECTION EFFORTS HAVE BEEN FOLLOWED UNDER UFHL'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. UFHL ACCEPTS ALL MEDICARE PATIENTS WITH THE KNOWLEDGE THAT THERE MAY BE SHORTFALLS AND OPERATES TO PROMOTE THE HEALTH OF THE COMMUNITY. UFHL BELIEVES THAT ANY MEDICARE SHORTFALL SHOULD BE TREATED AS A COMMUNITY BENEFIT BECAUSE MEDICARE DOES NOT TYPICALLY FULLY COMPENSATE UFHL FOR THE COST OF PROVIDING HOSPITAL CARE TO MEDICARE BENEFICIARIES.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	According to the organization's Financial Assistance Policy (which contains certain billing and collection provisions), any balance not qualifying for financial assistance or account balances not related to initial approval based on diagnosis and/or place of service shall be subject to extraordinary collection actions (ECAs) unless appropriate financial arrangements have been established. Thus, patients known to qualify for financial assistance are not subject to ECAs.
Schedule H, Part V, Section B, Line 16a FAP website	- UF HEALTH LEESBURG HOSPITAL: Line 16a URL: https://ufhealth.org/billing-insurance-and-costs/financial-assistance;
Schedule H, Part V, Section B, Line 16b FAP Application website	- UF HEALTH LEESBURG HOSPITAL: Line 16b URL: https://ufhealth.org/billing-insurance-and-costs/financial-assistance;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	- UF HEALTH LEESBURG HOSPITAL: Line 16c URL: https://ufhealth.org/billing-insurance-and-costs/financial-assistance;
Schedule H, Part VI, Line 2 Needs assessment	PRIMARY AND SECONDARY DATA COLLECTED DURING THE COMMUNITY HEALTH NEEDS ASSESSMENT CYCLE EVERY THREE YEARS IS SUPPLEMENTED WITH ONGOING PROFESSIONAL RELATIONSHIPS AND COMMUNITY COLLABORATIVES.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	THE HOSPITAL HAS SEVERAL MECHANISMS FOR EDUCATING PATIENTS ABOUT ITS FINANCIAL ASSISTANCE POLICY: A PLAIN-LANGUAGE SUMMARY OF THE POLICY IS POSTED under "Step 1: Completed a financial assistance application" on the financial assistance portion of the Hospital's website, ALONG WITH LOCAL AND TOLL-FREE TELEPHONE NUMBERS WHERE FINANCIAL REPRESENTATIVES MAY BE REACHED TO DISCUSS QUESTIONS; SIGNAGE IS POSTED IN THE EMERGENCY DEPARTMENTS, ADMISSIONS DEPARTMENTS, AND OTHER ANCILLARY DEPARTMENTS INDICATING THAT FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE UNINSURED AND UNDERINSURED PATIENTS MEETING ELIGIBILITY REQUIREMENTS, AND AFTER EMTALA SCREENING AND STABILIZATION REQUIREMENTS ARE MET, FINANCIAL COUNSELORS WORK WITH THOSE PATIENTS WHO MOST LIKELY QUALIFY FOR MEDICAID OR UNDER THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY; NEARLY EVERY HOSPITAL INPATIENT IS VISITED BY A REPRESENTATIVE FROM ADMISSIONS, TO ENSURE WE HAVE THEIR CORRECT INSURANCE INFORMATION AND TO INFORM THEM ABOUT THE ASSISTANCE POLICY; AND INFORMATION ON THE FINANCIAL ASSISTANCE POLICY IS INCLUDED WITH THE INVOICES/FINANCIAL STATEMENTS THAT ARE MAILED TO PATIENTS. IN ADDITION, THE HOSPITAL PROVIDES FINANCIAL COUNSELING AND INFORMATION TO INDIVIDUAL PATIENTS AND ASSISTS THEM IN APPLYING FOR LOCAL, STATE, AND FEDERAL HEALTH CARE PROGRAMS SUCH AS MEDICARE AND MEDICAID OR ENROLLING IN AN INSURANCE PLAN THROUGH THE FEDERAL HEALTH CARE EXCHANGE. UFHL PROVIDES A SELF-PAY DISCOUNT FOR UNDER-INSURED PATIENTS WHO DO NOT OTHERWISE QUALIFY UNDER THE FINANCIAL ASSISTANCE PROGRAMS.
Schedule H, Part VI, Line 4 Community information	Population UF Health Leesburg Hospital serves residents of Lake, Marion, and Sumter counties in Central Florida. The primary service area had an estimated 2024 population of 1,027,802 residents, including 444,204 in Lake County, 428,905 in Marion County, and 154,693 in Sumter County. Lake and Marion counties have age distributions more similar to Florida overall, while Sumter County has a significantly older population, with 66.0% of residents age 65 or older compared to 23.7% statewide. The service area is majority White, with Hispanic residents representing 19.6% of Lake County, 17.6% of Marion County, and 6.5% of Sumter County, compared to 27.9% statewide. English is the most common language spoken at home, and Spanish is the second most common language across the service area. In Lake County 12.1% of the population over the age of 5 speaks Spanish. Life Expectancy The service area includes several factors associated with premature death and poorer health outcomes, including income, poverty, housing instability, unemployment, access to care, and socioeconomic need. Higher-income individuals are more likely to have greater life expectancy and reduced risk of conditions such as heart disease, diabetes, obesity, and stroke. Areas of high socioeconomic need are also associated with preventable hospitalizations, premature death, and poorer self-reported health and well-being. Economic Characteristics The service area includes communities with varying economic conditions. Marion County had the lowest median household income at $60,771, below the Florida median of $69,226. Lake County's median household income was $69,443, slightly above Florida, while Sumter County's median household income was $67,873, slightly below Florida. Marion County also had the highest percentage of families living below the federal poverty level at 9.6%, compared to 9.3% statewide; Lake and Sumter counties were each lower at 6.0%. All three counties had higher unemployment rates than Florida overall; 6.4% in Lake and Marion Counties and 6.3% in Sumter county, compared to 5.4% in Florida overall. Housing affordability is also a concern, particularly in Sumter County, where 60.3% of renters spend 30% or more of household income on rent, compared to 58.7% statewide. Safe, stable, and affordable housing provides a critical foundation for health and well-being; the lack of affordable housing is linked to increased stress and mental health struggles, and an increased risk of disease. Education Lake County and Sumter County have a higher percentage of residents age 25 and older with a high school diploma or higher than Florida overall, at 90.9% and 92.8%, respectively, compared to 89.4% statewide. Marion County is slightly lower than the state, with 88.9% of residents age 25 and older having a high school diploma or higher. Bachelor's degree attainment is lower in Lake and Marion counties than in Florida overall. In Lake County, 26.4% of residents age 25 and older have a bachelor's degree or higher, and in Marion County, 22.2% have a bachelor's degree or higher, compared to 32.3% statewide. Sumter County is higher than the state, with 34.0% of residents age 25 and older having a bachelor's degree or higher.
Schedule H, Part VI, Line 5 Promotion of community health	THE MAJORITY OF UFHL'S GOVERNING BODY IS COMPRISED OF PERSONS WHO RESIDE IN THE UF HEALTH SYSTEM'S PRIMARY SERVICE AREA WHO ARE NEITHER EMPLOYEES NOR INDEPENDENT CONTRACTORS OF UFHL, NOR FAMILY MEMBERS THEREOF. UFHL EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY. Leesburg Regional medical Center USES SURPLUS FUNDS TO INVEST IN PATIENT CARE NEEDS AND REINVESTS THOSE FUNDS IN CAPITAL IMPROVEMENTS, ADVANCED DIAGNOSTIC AND TREATMENT TECHNOLOGIES, CLINICAL PROGRAM EXPANSION, AND RESEARCH INFRASTRUCTURE THAT SUPPORTS IMPROVED PATIENT OUTCOMES. RECENT EXAMPLES INCLUDE BREAKING GROUND ON AN ORTHOPAEDIC SURGICAL CENTER, LAUNCHING A MOBILE STROKE UNIT TO BRING TIME-SENSITIVE STROKE CARE CLOSER TO PATIENTS, AND EXPANDING RESEARCH TECHNOLOGY TO ADVANCE CLINICAL DISCOVERY AND IMPROVE PREVENTION, DIAGNOSIS, AND TREATMENT. UFHL IS A PRIVATE, NOT-FOR-PROFIT HOSPITAL SYSTEM AFFILIATED WITH THE UNIVERSITY OF FLORIDA. IT IS PART OF UNIVERSITY OF FLORIDA HEALTH, THE SOUTHEAST'S MOST COMPREHENSIVE ACADEMIC HEALTH CENTER, WITH CAMPUSES IN GAINESVILLE, JACKSONVILLE, LEESBURG,THE VILLAGES, and St. Augustine. UFHL IS BASED IN LEESBURG. UFHL FEATURES INPATIENT ACUTE HOSPITAL SERVICES AT THE HOSPITAL ALONG WITH DIAGNOSTIC LABORATORY SERVICES. UFHL IS ALSO HOME TO AN AWARD-WINNING COMPREHENSIVE CARDIOVASCULAR UNIT, INCLUDING ONE OF THE LARGEST OPEN-HEART PROGRAMS IN FLORIDA, WITH SERVICES RANGING FROM EARLY DETECTION TO COMPLEX CARDIOTHORACIC SURGERIES AND VASCULAR PROCEDURES. UFHL'S COMMITMENT TO TREATING PATIENTS WITH CHEST PAIN IS RECOGNIZED BY THE AMERICAN COLLEGE OF CARDIOLOGY, WHO HAS GRANTED ITS HIGHEST LEVEL OF ACCREDITATION TO UFHL. UFHL ALSO OFFERS ADVANCED ORTHOPAEDIC SURGERY, MINIMALLY INVASIVE ROBOTIC SURGERY, LIFE-SAVING EMERGENCY CARE, STROKE TREATMENT, AND LABOR & DELIVERY CARE. UFHL IS AFFILIATED WITH MORE THAN 50 UF HEALTH PHYSICIANS' PRIMARY CARE AND SPECIALTY MEDICAL PRACTICES LOCATED THROUGHOUT FLORIDA AND HAS AFFILIATION RELATIONSHIPS WITH COMMUNITY HOSPITALS LOCATED THROUGHOUT FLORIDA. IT HAS BUILT RELATIONSHIPS WITH AFFILIATES THROUGHOUT THE STATE IN SERVICES SUCH AS CANCER, HEART SURGERY, NEUROSURGERY, PEDIATRICS, PEDIATRIC CARDIOLOGY, PEDIATRIC NEPHROLOGY, VASCULAR SURGERY, AND ADDICTION MEDICINE. AFFILIATIONS WITH OTHER HOSPITALS AND HEALTH CARE PROVIDERS ALLOW UFHL TO COLLABORATE WITH THESE ORGANIZATIONS TO EXPAND CLINICAL PROGRAMS AND RESEARCH AND EDUCATION EFFORTS. FOOTNOTE 3 TO THE ACCOMPANYING AUDITED FINANCIAL STATEMENTS SUMMARIZES THE FY25 COMMUNITY BENEFIT PROVIDED BY UF HEALTH, THROUGH COLLABORATIONS WITH UF'S HEALTH SCIENCE COLLEGES, RESEARCH CENTERS AND INSTITUTES, UFHL AND OTHER HEALTH CARE ENTITIES.
Schedule H, Part VI, Line 6 Affiliated health care system	Leesburg Regional Medical Center, as part of UF Health, plays 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 Leesburg Regional Medical Center focuses 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, Leesburg Regional Medical Center benefits 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, Leesburg Regional Medical Center maintains 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, Leesburg Regional Medical Center 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

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY MEDICAL CARE CENTER OF LEESBURG INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1210 WEST MAIN STREET	AddressLine1Txt
City	LEESBURG	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34748	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	593585112	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$190,516	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc
Purpose Of Grant	TO PROVIDE PATIENT CARE	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	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	THE GRANTS MADE BY THE ORGANIZATION WERE MADE TO PUBLIC CHARITIES THAT SUPPORT THE COMMUNITY FOR THE USE IN THEIR EXEMPT MISSIONS. ACCORDINGLY, THE ORGANIZATION EXPECTS THE RECIPIENT ORGANIZATIONS TO USE THE FUNDS FOR PURPOSES RELATED TO THEIR EXEMPT MISSIONS.	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
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	$25,415	$0	$1,666,139	$0	$0
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
W Kent Fuchs PhD
DIRECTOR / INTERIM PRESIDENT OF THE UNIVERSITY OF FLORIDA	$0	$694,615	$0	$0	$0	$94,105	$0	$119,094	$0	$21,938	$0	$929,752	$0	$0
Li-Ming Su MD
Director (Thru April 2025)/UF Dept of Urology Chairman	$0	$729,379	$0	$73,806	$0	$4,812	$0	$30,405	$0	$27,087	$0	$865,489	$0	$0
Gilbert Upchurch MD
Director (Thru April 2025)/UF Dept of Surgery Chair	$0	$872,058	$0	$120,288	$0	$6,123	$0	$18,270	$0	$26,388	$0	$1,043,127	$0	$0
Jonathan Licht MD
Director (Thru April 2025)/UF Health Cancer Center Director	$0	$868,515	$0	$61,568	$0	$9,600	$0	$18,377	$0	$21,733	$0	$979,793	$0	$0
Dana Zimmel DVM DACVIM
Director (Thru April 2025)/UF College of Veterinary Medicine Dean	$0	$415,870	$0	$0	$0	$0	$0	$33,474	$0	$22,769	$0	$472,113	$0	$0
Timothy Morey MD
DIRECTOR / UF HEALTH CHIEF MEDICAL OFFICER	$0	$681,134	$0	$120,311	$0	$4,812	$0	$31,949	$0	$25,215	$0	$863,421	$0	$0
Jennifer Hunt MD
DIRECTOR/Interim Dean, UF College of Medicine	$0	$854,132	$0	$162,406	$0	$3,672	$0	$20,006	$0	$29,944	$0	$1,070,160	$0	$0
Taylor Jantz
DIRECTOR / UF SVP/CFO through April 2025	$0	$444,122	$0	$25,000	$0	$4,598	$0	$120,087	$0	$11,875	$0	$605,682	$0	$0
KEVIN LINTNER
DIRECTOR (THRU APRIL 2025) / UF Deputy CFO and AVP	$0	$279,117	$0	$51,034	$0	$2,874	$0	$38,708	$0	$11,778	$0	$383,511	$0	$0
Amy Hass
Director (Thru Dec 2024)/Deputy Athletic Director	$0	$364,539	$0	$5,746	$0	$0	$0	$26,076	$0	$21,409	$0	$417,770	$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
Philip Braun JD
VP/Chief Counsel/Secretary	$0	$314,713	$0	$60,480	$0	$24,746	$0	$11,240	$0	$22,374	$0	$433,553	$0	$0
Kevin Coleman ESQ
Assistant Secretary (thru April 2025)	$0	$197,621	$0	$0	$0	$8,625	$0	$11,636	$0	$16,709	$0	$234,591	$0	$0
Randall Jenkins ESQ
Secretary/SVP and General Counsel	$0	$533,088	$0	$43,750	$0	$4,244	$0	$33,811	$0	$23,199	$0	$638,092	$0	$0
Lawrence McDowell ESQ
Assistant Secretary (thru April 2025)	$0	$255,775	$0	$43,546	$0	$1,371	$0	$15,411	$0	$20,744	$0	$336,847	$0	$0
Robert Thornton
TREASURER/STHC CFO	$0	$568,257	$0	$133,200	$0	$114,298	$0	$14,250	$0	$27,430	$0	$857,435	$0	$0
Heather Long
UF Health SVP and Central Florida Regional President	$0	$574,454	$0	$158,490	$0	$237,664	$0	$20,700	$0	$16,179	$0	$1,007,487	$0	$0
Thomas William Young ESQ
Assistant Secretary / UF Health Chief Legal Officer	$0	$397,465	$0	$78,300	$0	$3,333	$0	$34,918	$0	$27,562	$0	$541,578	$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
Phyllis Baum
VP/CQO	$0	$196,473	$0	$19,500	$0	$14,700	$0	$13,540	$0	$19,768	$0	$263,981	$0	$0
Joshua Fleming
VP Operations	$0	$294,808	$0	$56,160	$0	$20,890	$0	$20,700	$0	$24,410	$0	$416,968	$0	$0
Cheryl Chestnutt
VP & CCO/Site Administrator	$0	$304,177	$0	$57,060	$0	$39,372	$0	$12,889	$0	$17,094	$0	$430,592	$0	$0
John Davidyock MD
SVP Chief Physician Executive	$0	$466,361	$0	$108,900	$0	$3,401	$0	$20,700	$0	$21,927	$0	$621,289	$0	$0
Andrew Wampler
CFH VP of Finance	$0	$318,607	$0	$55,340	$0	$1,748	$0	$15,197	$0	$22,407	$0	$413,299	$0	$0
Gloria Lipori
UF Health SVP & CIO	$0	$519,775	$0	$123,080	$0	$116,759	$0	$27,600	$0	$21,410	$0	$808,624	$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
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
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
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
James J Kelly Jr
Former INTERIM STHC CEO	$0	$230,702	$0	$203,810	$0	$116,527	$0	$15,645	$0	$4,629	$0	$571,313	$0	$0
Ashley Simmons
VP Clinical Outcomes	$0	$263,198	$0	$43,200	$0	$20,489	$0	$18,498	$0	$13,692	$0	$359,077	$0	$0
Kimberly Kapes
VP Phys Network Strategic Svcs	$0	$239,983	$0	$44,820	$0	$564	$0	$8,634	$0	$14,691	$0	$308,692	$0	$0
Fernando Nascimento
VP Clinical Operations	$0	$284,098	$0	$26,910	$0	$50,460	$0	$5,887	$0	$14,003	$0	$381,358	$0	$0
Amie Richason
Vice President Human Resources	$0	$311,312	$0	$57,600	$0	$19,842	$0	$11,532	$0	$15,923	$0	$416,209	$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	BONUSES ARE PAID AT VARYING PERCENTAGES OF SALARIES. THE SPECIFIC PERCENTAGE THAT EACH INDIVIDUAL RECEIVES IS BASED ON LEVEL WITHIN MANAGEMENT, GOAL ACHIEVEMENT, AND PERFORMANCE, AND IS DETERMINED AT THE DISCRETION OF EACH INDIVIDUAL'S LEADER.

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
CITY OF LEESBURG FL
A	596000362	000000000	2011-10-06	$63,340,000	HOSPITAL REVENUE REFUNDING BONDS, SERIES 2008A, 2008C, and 2009B	false	false	Yes (true)
SUMTER COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY
B	383816771	86652QBM3	2014-11-05	$38,725,000	PURPOSE OF HOSPITAL REV BONDS SERIES 2014B: FINANCE CAPITAL IMPROVEMENT PROJECTS; REFUND 2002 BOND.	false	false	Yes (true)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt
A	$22,025,000	$63,340,000	$63,340,000	2011	Yes (true)	false	Yes (true)	Yes (true)
B	$18,960,000	$43,198,803	$20,000,000	2014	Yes (true)	false	Yes (true)	Yes (true)	$430,232	$22,768,571

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	0.0002	0.0	0.0002	false	false	0	false	Yes (true)
B	false	false	false	false	false	false	0.01	0.0	0.01	false	false	0	false	Yes (true)

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
Royal Bank of Canada
A	false	false	false	Yes (true)	Yes (true)	Yes (true)	22.9	false	false	false	0	false	false	Yes (true)
(no name)
B	false	false	false	Yes (true)	false	false	0	false	false	false	0	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I 2011 Bond Issue	THE 2011 BOND LISTED ON SCH K PART 1 LINE A IS A JOINTLY ISSUED BOND WITH UFSP. THERE WAS A SINGLE ISSUANCE REPORTED ON FORM 8038. THE FULL BOND ISSUE HAS BEEN REPORTED ON SCHEDULE K OF BOTH UFSP AND UFHL.
Schedule K, Part I 2014b BOND ISSUE	THE 2014 BOND LISTED ON SCH K PART 1 LINE A IS A JOINTLY ISSUED BOND WITH UFSP. THERE WAS A SINGLE ISSUANCE REPORTED ON FORM 8038. THE FULL BOND ISSUE HAS BEEN REPORTED ON SCHEDULE K OF BOTH UFSP AND UFHL.
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: CITY OF LEESBURG, FL The calculation for computing no rebate due was performed on 06/30/2021
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: SUMTER COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY The calculation for computing no rebate due was performed on 06/30/2021

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Heather Baum
Family member of former key employee Phyllis Baum	$67,479	Employee compensation	false
Katie Wampler
Family member of key employee Andrew Wampler	$146,993	Employee compensation	false
Logan Long
Family member of officer Heather Long	$29,198	Employee compensation	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 15 PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL & Officers	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 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 alignment of the organization's governing body to consist of the same individuals as those who serve on the Board of Directors of the organization's sole member, provisions confirming the authority of the University of Florida (acting through its Board of Trustees or through the University Board Chair and University President) 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	Pursuant to the organization's governing documents, the organization's sole member is Central Florida Health Inc ("UFHCF".) The Board of Directors of the organization shall consist of the same individuals as those who serve on the Board of Directors of the organization's sole member, UFHCF. The Board of Directors of UFHCF shall consist of the same individuals as those who serve on the Board of Directors of its sole member, Shands Teaching Hospital and Clinics Inc, which 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 the organization's sole member (Central Florida Health Inc.) The Board of Directors of Central Florida Health Inc shall consist of the same individuals as those who serve on the Board of Directors of its sole member, Shands Teaching Hospital and Clinics Inc, which 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 or through the University Board Chair and University President. These powers include approval of amendments to the Articles of Incorporation and Bylaws and approval of any amendments to the organization's fiscal year. Certain officers of the organization are appointed by UF Health and the University of Florida. As such, the market chief executive officer reports to the UF Health Corporation Board.
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 ORGANIZATION HAS ESTABLISHED A CONFLICT OF INTEREST POLICY WHICH HAS BEEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE ORGANIZATION'S POLICY REQUIRES interested persons (board members, officers and key employees) TO DISCLOSE PARTICIPATION IN ACTIVITIES OR CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST ON AN ANNUAL BASIS OR IF AT ANY TIME SUCH INDIVIDUAL BECOMES AWARE OF CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST. THESE DISCLOSURES ARE REVIEWED BY THE VP GENERAL COUNSEL AND CORPORATE COMPLIANCE DEPARTMENT WHO NOTIFY THE BOARD IF ANY CONCERNS ARISE. INDIVIDUALS COVERED BY THE CONFLICT OF INTEREST POLICY MUST ABSTAIN FROM DELIBERATIONS AND VOTING WITH RESPECT TO TRANSACTIONS WHEREIN A CONFLICT IS DEEMED TO EXIST.
Form 990, Part VI, Line 19 Required documents available to the public	THE YEAR END FINANCIAL STATEMENTS ARE AVAILABLE ON THE UFHEALTH.ORG WEBSITE. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Miscellaneous Revenue - Total Revenue: 612616, Related or Exempt Function Revenue: 612616, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Line 11g Other Fees	HEALTHCARE PROFESSIONALS - Total Expense: 15874279, Program Service Expense: 15874279, Management and General Expenses: , Fundraising Expenses: 0; REPAIRS & MAINTENANCE - Total Expense: 5794574, Program Service Expense: 5239605, Management and General Expenses: 554969, Fundraising Expenses: 0; LAUNDRY & LINEN SERVICES - Total Expense: 1171632, Program Service Expense: 1059420, Management and General Expenses: 112212, Fundraising Expenses: 0; OTHER PURCHASED SERVICES - Total Expense: 46725537, Program Service Expense: 42250453, Management and General Expenses: 4475084, Fundraising Expenses: 0;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Transfers from affiliates - 6023520; Total - 6023520;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ALLIANCE LABS LLC
1456 WILLIAM STREET	LEESBURG	FL	34748	264322547	OUTREACH LABORATORY	FL	$0	$0	LEESBURG REGIONAL MEDICAL CENTER
LEESBURG REGIONAL PHYSICIAN SERVICES
600 EAST DIXIE AVENUE	LEESBURG	FL	34748	263978727	BILLING SERVICE	FL	$0	$0	LEESBURG REGIONAL MEDICAL CENTER
WILDWOOD TRANSFER LLC
410 S CHILDS STREET	LEESBURG	FL	34748	823094394	LAND HOLDING	FL	$0	$0	LEESBURG REGIONAL MEDICAL CENTER
PATHOLOGY SERVICES ALLIANCE LLC
600 EAST DIXIE AVENUE	LEESBURG	FL	34748	270749750	PATHOLOGY	FL	$0	$0	LEESBURG REGIONAL MEDICAL CENTER

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 Medical Center Inc
655 West 8th Street	Jacksonville	FL	32209	592142859	Medical services	FL	UF Health Corp	false	501(c)(3)	3
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	false	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 Foundation Inc DBA UF Health Leesburg Hosp
600 East Dixie Avenue	Leesburg	FL	34748	591800743	Support UFHL	FL	UFHL	Yes (true)	501(c)(3)	Type I	ital Foundation
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
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 Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	UBI Code VUBICodeVAmt
CENTRAL FLORIDA CARDIOVASCULAR CO-MANAGEMENT
600 EAST DIXIE AVENUE	LEESBURG	FL	34748	270781065	HEALTHCARE	FL	na	Related	-$10,216	$0	false	Yes (true)	0.4107
CARE DELIVERY ALLIANCE LLC
600 EAST DIXIE AVENUE	LEESBURG	FL	34748	473889954	PHYSICIAN-HOSPITAL ORGANIZATION	FL	NA	N/A
CF MANAGEMENT ADMINISTRATIVE COMPANY LLC
30 TURIN TERRACE	ST AUGUSTINE	FL	32092	843559295	HEALTHCARE	FL	NA	N/A
UF HEALTH SOUTH CENTRAL LLC
PO BOX 100336	GAINESVILLE	FL	32610	814845198	HEALTH SERVICES JOINT VENTURE	FL		N/A
Florida Global Fixed Income Fund LLC (co UFICO)
800 SW 2nd Ave	Gainesville	FL	32601	020277004	Investments	FL	NA	N/A
LAKE MEDICAL IMAGING & BREAST CENTER AT THE VILLAGES LLC
POST OFFICE BOX 491633	LEESBURG	FL	34749	593522082	HEALTHCARE	FL	UHFL	Related	$501,052	$6,204,894	false	false	0.49	$0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 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
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	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	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	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd