Civic Intelligence

Shands at Lake Shore Inc

EIN 59-2699965 • 501(c)3 • Gainesville, FL

Profile

Lake Shore was a tax exempt hospital

PO Box 100336Gainesville, FL 32610-0336

ufhealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

334508.00x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.32x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$0

Flat from 2015

Liabilities

Down

$334,508

Down $100,725 (-23%) from 2015

Net Assets

-$334,508

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin99th percentile

Revenue

Up

$100,725

Up $100,725 from 2015

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2010: $19,944,376Liabilities 2010: $25,824,980Net Assets 2010: -$5,880,6042010Assets 2011: $230,042Liabilities 2011: $1,160,042Net Assets 2011: -$930,0002011Assets 2012: $19,613Liabilities 2012: $693,347Net Assets 2012: -$673,7342012Assets 2013: $1,418Liabilities 2013: $693,1182013Assets 2014: $1,418Liabilities 2014: $610,0172014Assets 2015: $0Liabilities 2015: $435,2332015Assets 2016: $0Liabilities 2016: $334,508Net Assets 2016: -$334,5082016

Highlighted filing

2016

Assets$0
Liabilities$334,508
Net Assets-$334,508
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0Expenses 2010: $44,923,0582010Expenses 2011: $2,199,5792011Expenses 2012: $267,0752012Revenue 2013: $6,996Expenses 2013: $2,306Net Income 2013: $4,6902013Revenue 2014: $83,101Expenses 2014: $0Net Income 2014: $83,1012014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $100,7252016

Highlighted filing

2016

Revenue$100,725
Expenses-
Net Income-
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$334,508
Net assets
-$334,508
Revenue
$100,725
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.33$0.33$0.10
2015Summary only. Only limited summary data is available for this year.$0.00$0.44$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.61$0.08$0.00$0.08
2013Summary only. Only limited summary data is available for this year.$0.00$0.69$0.01$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.69$0.67$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$1.16$0.93$2.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$25.8$5.88$44.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$100,725
Mission and Program Overview

Mission

Lake Shore was a tax exempt hospital

Program Services

DescriptionGrantsExpenses
Shands Lake Shore was a tax exempt 99 bed hospital facility that was sold in 2010--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERNABE ICAZAChairman President-$0--
STEVE FETTETreasurer-$0--
Edward JimenezDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shands at Lake Shore Inc
EIN
59-2699965
Address
PO BOX 100336, Gainesville, FL 32610-0336

Signing Officer

Name
Steve Fette
Title
Treasurer
Phone
3522657962
Signed
2017-05-08
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

“Category Beginning of Year End of Year3rd Party Settlement 435,233 334,508”

Raw XML Appendix94 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dennis Carter
IRS990EZ/BooksInCareOfDetail/PhoneNum03522657962
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 100336
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gainesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0326010336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0100725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0100725
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-435233
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-334508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-435233
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-334508
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BERNABE ICAZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE FETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Edward Jimenez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Lake Shore was a tax exempt hospital
IRS990EZ/ProgramServiceRevenueAmt0100725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Shands Lake Shore was a tax exempt 99 bed hospital facility that was sold in 2010
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0435233
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0334508
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0100725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ufhealth.org
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of Year3rd Party Settlement 435,233 334,508
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE FETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03522657962
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHANDS AT LAKE SHORE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0592699965
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 100336
ReturnHeader/Filer/USAddress/CityNm0Gainesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0326100336
ReturnHeader/ReturnTs02017-05-08T10:37:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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