VILLAGES TRI-COUNTY MEDICAL CENTER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: VILLAGES TRI-COUNTY MEDICAL CENTER INC (EIN 59-3527036)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-15
IRS object ID: 202631359349308423
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 J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-15T13:26:03+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	593527036	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Villages Tri-County Medical Center Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	VILL	BusinessNameControlTxt
Phone	3523235002	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1451 EL Camino Real	AddressLine1Txt
City	The Villages	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32159	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 Spanish Plaines 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	1451 EL Camino Real	AddressLine1Txt
City	The Villages	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32159	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$276,839,285	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	https://ufhealth.org/locations/uf-health-spanish-plaines-hospital	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	UF Health Spanish Plaines 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	1778	TotalEmployeeCnt
Total Volunteers	813	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
CY Contributions Grants	$1,116,871	CYContributionsGrantsAmt
PY Program Service Revenue	$237,674,277	PYProgramServiceRevenueAmt
CY Program Service Revenue	$273,320,288	CYProgramServiceRevenueAmt
PY Investment Income	$118,156	PYInvestmentIncomeAmt
CY Investment Income	$108,866	CYInvestmentIncomeAmt
PY Other Revenue	$1,842,075	PYOtherRevenueAmt
CY Other Revenue	$2,293,260	CYOtherRevenueAmt
PY Total Revenue	$239,634,508	PYTotalRevenueAmt
CY Total Revenue	$276,839,285	CYTotalRevenueAmt
PY Grants And Similar Paid	$634,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$109,534,612	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$120,003,255	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$149,336,830	PYOtherExpensesAmt
CY Other Expenses	$187,309,913	CYOtherExpensesAmt
PY Total Expenses	$259,505,442	PYTotalExpensesAmt
CY Total Expenses	$307,313,168	CYTotalExpensesAmt
PY Revenues Less Expenses	-$19,870,934	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$30,473,883	CYRevenuesLessExpensesAmt
Total Assets BOY	$213,520,613	TotalAssetsBOYAmt
Total Assets EOY	$224,553,970	TotalAssetsEOYAmt
Total Liabilities BOY	$139,841,223	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$149,854,216	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$73,679,390	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$74,699,754	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	$285,624,606	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$274,640,501	RevenueAmt
Desc	At UF Health Spanish Plaines Hospital, we are committed to providing the Central Florida community with leading-edge patient care, clinical training and research programs. Our teams of physicians and clinical staff work together to offer specialty services, advanced technology and clinical studies - bringing world-class, quality health care closer to you and your loved ones. UF Health Spanish Plaines Hospital provides many medical services and amenities for our patients and their families and visitors. As part of the UF Health network, patients now get more - more access, more services, more specialized care, improved experiences, faster treatment - and as a result, everyone rises and moves forward together.	Desc
Total Program Service Expenses	$285,624,606	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	false	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	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln 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	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	72	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1778	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
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	15.0	35.0		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	15.0	35.0		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	15.0	35.0			$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
VP Human Resources	15.0	35.0			$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	15.0	35.0			$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	276	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
FLORIDA RADIOLOGY ASSOCIATES LLC
1895 TYLER STREET STE 207	HOLLYWOOD	FL	33020	Radiology Services	$8,017,900
MORRISON MANAGEMENT SPECIALISTS INC
PO Box 102289	Atlanta	GA	30368	Food and Nutrition Services	$3,424,492
LIFESOUTH COMMUNITY BLOOD CTR INC
4039 Newberry Road	Gainesville	FL	32607	Laboratory services	$1,554,498
FLORIDA CLINICAL PRACTICE ASSOCIATION
PO Box 100354 1329	Gainesville	FL	32610	Various contracted services	$1,465,672
CENTRAL FLORIDA INTENSIVIST GROUP LLC
1834 S W 1ST AVENUE	Ocala	FL	34471	Organ dysfunction medical care	$1,346,467	STE 101

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	27	CntrctRcvdGreaterThan100KCnt
Related Organizations	$167,963	RelatedOrganizationsAmt
Government Grants	$948,908	GovernmentGrantsAmt
Total Contributions	$1,116,871	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET PATIENT REVENUE	Desc
Business	622110	BusinessCd
Total Revenue Column	$273,320,288	TotalRevenueColumnAmt
Related Or Exempt Func Income	$273,320,288	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	$273,320,288	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$103,263	TotalRevenueColumnAmt
Exclusion	$103,263	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$973,047	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$973,047	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$973,047	TotalRevenueColumnAmt
Exclusion	$973,047	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$5,603	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$5,603	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,603	TotalRevenueColumnAmt
Exclusion	$5,603	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Food Services	900099	$1,110,685	$1,110,685
Vending Machine revenue	454210	$15,452	$15,452

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$194,076	TotalRevenueColumnAmt
Related Or Exempt Func Income	$194,076	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,320,213	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$276,839,285	TotalRevenueColumnAmt
Related Or Exempt Func Income	$274,640,501	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,081,913	ExclusionAmt

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$101,240,568	TotalAmt
Program Services	$92,737,468	ProgramServicesAmt
Management And General	$8,503,100	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,610,577	TotalAmt
Program Services	$1,475,306	ProgramServicesAmt
Management And General	$135,271	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,025,610	TotalAmt
Program Services	$9,183,568	ProgramServicesAmt
Management And General	$842,042	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,126,500	TotalAmt
Program Services	$6,527,952	ProgramServicesAmt
Management And General	$598,548	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$108,449,197	TotalAmt
Program Services	$103,997,769	ProgramServicesAmt
Management And General	$4,451,428	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$139,861	TotalAmt
Program Services	$126,466	ProgramServicesAmt
Management And General	$13,395	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,197,041	TotalAmt
Program Services	$1,082,394	ProgramServicesAmt
Management And General	$114,647	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$472,342	TotalAmt
Program Services	$427,103	ProgramServicesAmt
Management And General	$45,239	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,284,222	TotalAmt
Program Services	$3,873,900	ProgramServicesAmt
Management And General	$410,322	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$57,648	TotalAmt
Program Services	$52,127	ProgramServicesAmt
Management And General	$5,521	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,214,189	TotalAmt
Program Services	$4,714,800	ProgramServicesAmt
Management And General	$499,389	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,987,491	TotalAmt
Program Services	$11,743,613	ProgramServicesAmt
Management And General	$1,243,878	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$57,760	TotalAmt
Program Services	$57,760	ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Supplies	$50,366,057	$45,542,244	$4,823,813
Assessment FEES	$4,063,536	$4,063,536

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,569	TotalAmt
Program Services	$18,600	ProgramServicesAmt
Management And General	$1,969	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$307,313,168	TotalAmt
Program Services	$285,624,606	ProgramServicesAmt
Management And General	$21,688,562	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$242,509	BOYAmt
EOY	$456,757	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,200,762	BOYAmt
EOY	$5,277,928	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,980,935	BOYAmt
EOY	$37,077,153	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	$6,524,434	BOYAmt
EOY	$6,957,392	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,308,952	BOYAmt
EOY	$1,541,615	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$405,208,535	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$238,679,934	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$163,231,417	BOYAmt
EOY	$166,528,601	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,031,604	BOYAmt
EOY	$6,714,524	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$213,520,613	BOYAmt
EOY	$224,553,970	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,709,103	BOYAmt
EOY	$29,094,613	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,752,833	BOYAmt
EOY	$3,393,966	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$107,334,061	BOYAmt
EOY	$103,681,828	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,174,440	BOYAmt
EOY	$7,961,721	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,870,786	BOYAmt
EOY	$5,722,088	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$139,841,223	BOYAmt
EOY	$149,854,216	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	$73,679,390	BOYAmt
EOY	$74,699,754	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$73,679,390	BOYAmt
EOY	$74,699,754	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$213,520,613	BOYAmt
EOY	$224,553,970	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$30,473,883	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$31,494,247	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	$27,038	OtherActivitiesAmt
Total Lobbying Expenditures	$27,038	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,738,908	OtherCostOrOtherBasisAmt
Book Value	$16,738,908	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$217,736,446	OtherCostOrOtherBasisAmt
Depreciation	$212,000,685	DepreciationAmt
Book Value	$5,735,761	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$128,503,977	OtherCostOrOtherBasisAmt
Depreciation	$26,630,857	DepreciationAmt
Book Value	$101,873,120	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,229,204	OtherCostOrOtherBasisAmt
Depreciation	$48,392	DepreciationAmt
Book Value	$42,180,812	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$166,528,601	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Federal Income Taxes
Malpractice IBNR	$1,627,737
Due to Affiliates	$3,755,771
Lease Interest Liability	$338,580

Field	Value	IRS element (for citing)
Total Liability	$5,722,088	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

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

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	$1,803,989	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,803,989	NetCommunityBenefitExpnsAmt
Total Expense	0.00587	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$12,726,605	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,298,627	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,427,978	NetCommunityBenefitExpnsAmt
Total Expense	0.02417	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	$14,530,594	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,298,627	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,231,967	NetCommunityBenefitExpnsAmt
Total Expense	0.03004	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

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

Total Other Benefits TotalOtherBenefitsGrp

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

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$14,530,594	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,298,627	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,231,967	NetCommunityBenefitExpnsAmt
Total Expense	0.03004	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	$87,775,288	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$83,590,072	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$4,185,216	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

Entity Name EntityName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL FLORIDA CARDIOVASCULAR CO-MANAGEMENT COMPANY LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	HEALTHCARE SERVICES	PrimaryActivitiesTxt
Org Profit Or Ownership	0.0893	OrgProfitOrOwnershipPct
Ofcr Etc Profit Or Ownership	0.0	OfcrEtcProfitOrOwnershipPct
Physicians Profit Or Ownership	0.5	PhysiciansProfitOrOwnershipPct

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	THE VILLAGES TRI-COUNTY MEDICAL CENTER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1451 EL CAMINO REAL	AddressLine1Txt
City	THE VILLAGES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32159	ZIPCd

Field	Value	IRS element (for citing)
Website Address	https://ufhealth.org/locations/uf-health-spanish-plaines-hospital	WebsiteAddressTxt
State License	4464	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	THE VILLAGES TRI-COUNTY MEDICAL CENTER	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 - THE VILLAGES TRI-COUNTY MEDICAL CENTER. UFSP 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. UFSP 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 UFSP 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, LOW-INCOME RESIDENTS, AND AFRICAN AMERICAN AND HISPANIC COMMUNITIES.
Schedule H, Part V, Section B, Line 6a Facility , 1	Facility , 1 - THE VILLAGES TRI-COUNTY MEDICAL CENTER. LEESBURG REGIONAL MEDICAL CENTER
Schedule H, Part V, Section B, Line 11 Facility , 1	Facility , 1 - THE VILLAGES TRI-COUNTY MEDICAL CENTER. UF HEALTH SPANISH PLAINES HOSPITAL ("UFSP") HAS IDENTIFIED THE THREE FOLLOWING AREAS ON WHICH TO FOCUS: STRATEGIC PRIORITY 1: Access to quality healthcare UFSP 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. UFSP 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, UFSP 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 UFSP is addressing women's health by increasing access to education, screenings, outreach, and support services for women in the community. UFSP 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. UFSP 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+) UFSP 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, UFSP 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, UFHLSP 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 UFSP acknowledges these needs as concerning and persistent issues for many individuals in the UF Health Central Florida and UF Health Spanish Plaines 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	9	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt	Address Line2USAddress/AddressLine2Txt
Brownwood Freestanding ER
3800 Meggison Road	The Villages	FL	32163	EMERGENCY ROOM
UF Health Medical Lab Spanish Springs
1501 N US Highway 441 Building 1800	The Villages	FL	32159	Medical Lab	Suite 1810
UF Health Medical Group Cardiology Tavares
1879 Nightingale Lane Suite B2	Tavares	FL	32778	PHYSICIANS CLINICS
UF Health Medical Group Heart & Vascular Surgery Sharon Morse
1400 N US Hwy 441 Suite 524	The Villages	FL	32159	PHYSICIANS CLINICS
UF Health Medical Group Orthopaedics Tavares
2051 Mayo Dr	Tavares	FL	32778	PHYSICIANS CLINICS
UF Health Medical Group Surgical Specialists Sharon Morse
1400 US Highway 441 N Suite 526	The Villages	FL	32159	PHYSICIANS CLINICS
UF Health Medical Lab Spanish Springs
US-441 Building 1800 Suite 1810	The Villages	FL	32159	Medical Lab
UF Health Medical Lab Lake Harris
27615 US Hwy 27 Suite 113	Leesburg	FL	34748	Medical Lab
UF Health Medical Lab - Buffalo Ridge
3371 Wedgewood Ln	The Villages	FL	32162	Medical Lab

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section A List of hospital facilities	UF HEALTH SPANISH PLAINES HOSPITAL and TVRH Rehabilitation Hospital are being reported as one hospital facility because they operate under one hospital license (license No. 4464), they are physically located in the same building, and they would each provide the same answer to each question posed on Schedule H, Part V, Section B of the Form 990.
Schedule H, Part VI 501(r) Failure	Description of Failure For the taxable year ending June 30, 2025, The Villages Tri-County 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, The Villages Tri-County 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 The Villages Tri-County 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. The Villages Tri-County 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 UFSP'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. UFSP accepts all Medicare patients with the knowledge that there may be shortfalls and operates to promote the Health of the community. UFSP believes that any Medicare shortfall should be treated as a Community Benefit because Medicare does not typically fully compensate UFSP 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	- THE VILLAGES TRI-COUNTY MEDICAL CENTER: Line 16a URL: https://ufhealth.org/billing-insurance-and-costs/financial-assistance;
Schedule H, Part V, Section B, Line 16b FAP Application website	- THE VILLAGES TRI-COUNTY MEDICAL CENTER: 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	- THE VILLAGES TRI-COUNTY MEDICAL CENTER: 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: Complete a Financial assistance application" portion of financial assistance page on 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. UHSP 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 Spanish Plaines 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 UFSP'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 UFSP, NOR FAMILY MEMBERS THEREOF. UFSP EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY. UFSP 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. UFSP 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, AND THE VILLAGES. UFSP IS BASED IN THE VILLAGES. UFSP IS ONE OF THE COUNTRY'S ONLY GOLF CAR ACCESSIBLE HOSPITALS, OFFERING WORLD-CLASS HEALTH CARE CLOSE TO HOME. UFSP FEATURES INPATIENT ACUTE HOSPITAL SERVICES, INPATIENT REHABILITATION SERVICES, DIAGNOSTIC LABORATORY SERVICES, ROBOTIC-ASSISTED MINIMALLY-INVASIVE SURGERY, COMPREHENSIVE CARDIAC REHABILITATION SERVICES, AND A TOTAL JOINT REPLACEMENT PROGRAM. In June 2023, UFSP opened a new Heart and Vascular Center, featuring an all-inclusive approach to comprehensive cardiovascular care. This 26,000 square foot facility combines existing service lines of diagnostic cardiology, interventional cardiology, electrophysiology, vascular surgery and cardiac rehab in one cohesive space. It includes 16 private patient beds for pre- and post-procedural care, state-of-the-art cardiovascular cardiac suites, dedicated rooms for cardio diagnostics and an expansive cardiac rehabilitation gym. UFSP IS ALSO HOME TO AN AWARD-WINNING PRIMARY STROKE CENTER, CHEST PAIN CENTER, AND CANCER PROGRAM. UFSP 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 UFSP TO COLLABORATE WITH THESE ORGANIZATIONS TO EXPAND CLINICAL PROGRAMS AND RESEARCH AND EDUCATION EFFORTS. FOOTNOTE 3 TO THE ACCOMPANYING AUDITED FINANCIAL STATEMENTS SUMMARIZES THE FY24 COMMUNITY BENEFIT PROVIDED BY UF HEALTH, THROUGH COLLABORATIONS WITH UF'S HEALTH SCIENCE COLLEGES, RESEARCH CENTERS AND INSTITUTES, UFSP AND OTHER HEALTH CARE ENTITIES.
Schedule H, Part VI, Line 6 Affiliated health care system	UF Health Spanish Plaines, 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 UF Health Spanish Plaines 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, UF Health Spanish Plaines 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, UF Health Spanish Plaines 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, UF Health Spanish Plaines and UF Health create a synergistic model in which system-level expertise and local engagement work hand in hand to promote healthier communities.

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
Amie Richason
VP Human Resources	$0	$311,312	$0	$57,600	$0	$19,842	$0	$11,532	$0	$15,923	$0	$416,209	$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

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 (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
City of Leesburg Florida
A	596000362	000000000	2011-10-06	$63,340,000	PURPOSE OF HOSPITAL REVENUE REFUNDING BONDS, SERIES 2011: Refund 2008A, 2008C, and 2009B bonds.	false	false	Yes (true)
SUMTER COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY
B	383816771	86652QAT9	2014-03-11	$50,000,000	PURPOSE OF HOSPITAL REVENUE BONDS SERIES 2014A: Finance Capital improvement projects.	false	false	false
SUMTER COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY
C	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)
CITY OF LEESBURG FLORIDA
D	596000362	000000000	2017-12-21	$30,000,000	PURPOSE OF HOSPITAL Revenue REFUNDING BOND (CFH PROJECTS), SERIES 2017: refund series 2009A BOND.	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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	$9,615,000	$50,261,365		2014	false	false	Yes (true)	Yes (true)	$600,860	$49,660,505
C	$18,960,000	$43,198,803	$20,000,000	2014	Yes (true)	false	Yes (true)	Yes (true)	$430,232	$22,768,571
D	$6,980,000	$30,000,000	$30,000,000	2017	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 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	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	0.01	0.01	false	false	false	Yes (true)
B	false	false	false	false	false	false	0.01	0.01	false	false	false	Yes (true)
C	false	false	false	false	false	false	0.01	0.01	false	false	false	Yes (true)
D	false	false	false	false	false	false	0.01	0.01	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 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	Yes (true)	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)
(no name)
C	false	false	false	Yes (true)	false	false	0	false	false	false	0	false	false	Yes (true)
PNC Bank
D	false	false	false	Yes (true)	Yes (true)	Yes (true)	25.4	Yes (true)	false	false	0	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (6 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 UFHL. 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 UFHL. 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, Florida 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 K, Part IV, Line 2c COLUMN C	Issuer name: SUMTER COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY The calculation for computing no rebate due was performed on 06/30/2021
Schedule K, Part IV, Line 2c COLUMN D	Issuer name: CITY OF LEESBURG, FLORIDA The calculation for computing no rebate due was performed on 12/21/2022

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	Other - Total Revenue: 194076, Related or Exempt Function Revenue: 194076, 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: 61971268, Program Service Expense: 61971268, Management and General Expenses: 0, Fundraising Expenses: 0; REPAIRS & MAINTENANCE - Total Expense: 3894611, Program Service Expense: 3521604, Management and General Expenses: 373007, Fundraising Expenses: 0; LAUNDRY & LINEN SERVICES - Total Expense: 1071080, Program Service Expense: 968497, Management and General Expenses: 102583, Fundraising Expenses: 0; OTHER PURCHASED SERVICES - Total Expense: 41512238, Program Service Expense: 37536400, Management and General Expenses: 3975838, Fundraising Expenses: 0;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	TRANSFERS FROM AFFILIATES - 31494247; Total - 31494247;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	VILLAGES REGIONAL HOSPITAL PHYSICIAN SERVICES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1451 EL CAMINO REAL	AddressLine1Txt
City	THE VILLAGES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32159	ZIPCd

Field	Value	IRS element (for citing)
EIN	263978916	EIN
Primary Activities	Medical Services	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd
Total Income	$14,372,413	TotalIncomeAmt
End Of Year Assets	$8,201,080	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE VILLAGES TRI-COUNTY MEDICAL CENTER	BusinessNameLine1Txt

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 Inc DBA UF Health Leesburg Hospital
600 East Dixie Avenue	Leesburg	FL	34748	590878982	Medical services	FL	UFHCF	false	501(c)(3)	3
Leesburg Regional Medical Center Foundation Inc DBA UF Health Leesburg Hosp
600 East Dixie Avenue	Leesburg	FL	34748	591800743	Support UFHL	FL	UFHL	false	501(c)(3)	Type I	ital Foundation
The Villages Regional Hospital Auxiliary Foundation Inc DBA UF Health Spani
1501 N US Highway 441 Suite 182	The Villages	FL	32159	550818419	Support UFSP	FL	UFSP	Yes (true)	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 (5 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	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
CENTRAL FLORIDA CARDIOVASCULAR CO-MANAGEMENT
600 EAST DIXIE AVENUE	LEESBURG	FL	34748	270781065	HEALTHCARE	FL	na	Related	$0	$0	false	$0	false	0.0893
CARE DELIVERY ALLIANCE LLC
600 EAST DIXIE AVENUE	LEESBURG	FL	34748	473889954	PHYSICIAN-HOSPITAL ORGANIZATION	FL	NA	N/A			false		false
CF MANAGEMENT ADMINISTRATIVE COMPANY LLC
30 TURIN TERRACE	ST AUGUSTINE	FL	32092	843559295	HEALTHCARE	FL	NA	N/A			false		false
UF HEALTH SOUTH CENTRAL LLC
PO BOX 100336	GAINESVILLE	FL	32610	814845198	HEALTH SERVICES JOINT VENTURE	FL	NA	N/A			false		false
Florida Global Fixed Income Fund LLC (co UFICO)
800 SW 2nd Ave	Gainesville	FL	32601	020277004	Investments	FL	NA	N/A			false		false

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
Flagler Hospital Executive Savings Plan
400 HEALTH PARK BLVD	ST AUGUSTINE	FL	32086	590675143	Trust - executive savings plan	FL	NA	Trust	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

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	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	UF HEALTH SPANISH PLAINES HOSPITAL AUXILIARY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$167,963	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt