Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Shands Auxiliary Inc.
990 • Fiscal year 2020 • EIN 59-3551267
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 924.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$134,610
Up $48,405 (+56%) from 2019
Net Assets
Up$134,610
Up $48,405 (+56%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Up$166,012
Up $31,053 (+23%) from 2019
Expenses
Down$120,734
Down $12,273 (-9.2%) from 2019
Net Income
Up$45,278
Up $43,326 (+2220%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 17, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $284,854
Mission and Program Overview
Mission
Shands Auxiliary, Inc. supports, promotes and benefits Shands Teaching Hospital and Clinics, Inc. and its affiliates.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $51,189 | $54,316 | ▲ $3,127 |
| Cash and Non-Interest-Bearing Accounts | $8,984 | $54,236 | ▲ $45,252 |
| Savings and Temporary Cash Investments | $26,032 | $26,058 | ▲ $26 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $86,205 | $134,610 | ▲ $48,405 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $86,205 | $134,610 | ▲ $48,405 |
| Total Net Assets Fund Balance | $86,205 | $134,610 | ▲ $48,405 |
| Total Liabilities and Net Assets / Fund Balance | $86,205 | $134,610 | ▲ $48,405 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| - | Chairman/President |
| - | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $63,464
- Program Service Revenue
- $0
- Investment Income
- $26
- Other Revenue
- $102,522
- All Other Contributions
- $63,464
- Change in Net Assets
- $45,278
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $114,730 |
| Other Expenses | $6,004 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $114,730 | - | - | $114,730 |
| Office Expenses | - | $3,249 | - | $3,249 |
| Conferences and Meetings | - | $2,755 | - | $2,755 |
| Total Functional Expenses | $114,730 | $6,004 | $0 | $120,734 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Florida | Gainesville, FL | State of Fl | General Support | $62,430 |
| University of Florida Foundation Inc | Gainesville, FL | 501(c)(3) | GENERAL SUPPORT; for senior center | $35,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 15 PROCESS TO ESTABLISH OFFICER COMPENSATION
“The organization's officers are compensated by Shands Teaching Hospital and Clinics, Inc., a related tax-exempt organization. The language below explains the process undertaken by Shands Teaching Hospital and Clinics, Inc. to review officer compensation. Mercer, an independent firm engaged in the development of compensation surveys on executive pay levels across different industries, provides competitive data and guidance on determining appropriate and reasonable ranges and salaries. Mercer's methodology consists of the following standard steps: *Analysis by position based on job content *Reference of multiple national survey sources similarly situated for not-for-profit healthcare executive compensation *Existing base salary range midpoints were updated to more closely align with the market 50th percentile value for each role. Mercer followed a similar process to evaluate the competitiveness of UF Health Shands Hospital total cash compensation (base salary, annual incentive bonus, and benefits) levels, and provides recommended incentive compensation ranges to insure total cash compensation is also reasonable. Mercer periodically reviews all other aspects of executive compensation-including all elements of supplemental benefits-to insure that they compare with competitive and reasonable total remuneration levels. THIS PROCESS IS TYPICALLY UNDERTAKEN ANNUALLY; HOWEVER, THE ORGANIZATION DID NOT CONDUCT THIS REVIEW DURING FYE 6/30/2020 as management froze all employee salaries for a year due to the COVID-19 pandemic. THIS PROCESS WAS MOST RECENTLY UNDERTAKEN IN JUNE 2019.”
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
“Dan Greathouse and Kay Greathouse - Family relationship”
Form 990, Part VI, Line 6 Classes of members or stockholders
“Shands Auxiliary, Inc.'s sole corporate member is Southeastern Healthcare Foundation, Inc., a related tax-exempt organization, which is wholly controlled by Shands Teaching Hospital and Clinics, Inc.”
Form 990, Part VI, Line 7A Members or stockholders electing members of governing body
“The governing body of Shands Auxiliary will consist of representatives of Shands Teaching Hospital and Clinics, Inc. ("STHC"). STHC is the sole corporate member of Southeastern Healthcare Foundation, Inc., which is Shands Auxiliary's sole corporate member.”
Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders
“The organization's Board of Directors will be appointed by Shands Teaching Hospital and Clinics, Inc., a related tax-exempt organization and the sole corporate member of Southeastern Healthcare Foundation, Inc., which is Shands Auxiliary's sole corporate member.”
Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body
“Shands Auxiliary, Inc. does not have any committees with the authority to act on behalf of the governing body. Therefore, this question has been answered "no" in accordance with the IRS instructions to Form 990.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The Vice President of Finance for Shands Teaching Hospital and Clinics, Inc. reviews the return before it is filed.”
Form 990, Part VI, Line 12C Conflict of interest policy
“The Shands Teaching Hospital and Clinics, Inc. Compliance Department receives and reviews the information disclosed by Key Staff (Board members, Officers, and Key Employees) regarding conflict of interest issues and, in cooperation with the Legal Department, determines whether disclosures made by the employees would involve conflict of interest issues and how to resolve them, pursuant to Core Policy 01.098.”
Form 990, Part VI, Line 19 Required documents available to the public
“Shands Auxiliary, Inc. makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Shands Auxiliary Inc
- EIN
- 59-3551267
- Phone
- 3522657962
- Address
- PO Box 100336, Gainesville, FL 32610
Signing Officer
- Name
- Robert Thornton
- Title
- Vice President of Finance
- Signed
- 2021-05-17
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1998
- Legal Domicile
- Fl
- Voting Board Members
- 4
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 147
Preparer
- Firm
- Crowe Llp
- Address
- 401 EAST LAS OLAS BLVD SUITE 1100, FORT LAUDERDALE, FL 33301-4230
- Preparer
- Brittney Kocaj
- Phone
- 9542028600
Supplemental Narrative
Financial Statement Notes
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
“Sthc, elder care, southeastern, auxiliary, ufhcf, ufhl, ufhv, ufhl foundation, and ufhv 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.”
Raw XML AppendixShowing 400 of 711 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.
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 49.5 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | STHC, ELDER CARE, SOUTHEASTERN, AUXILIARY, UFHCF, UFHL, UFHV, UFHL FOUNDATION, AND UFHV 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 62430 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | STATE OF FL |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT; for senior center |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | UNIVERSITY OF FLORIDA FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | UNIVERSITY OF FLORIDA |
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| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 596002052 |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 226 TIGERT HALL |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Shands Auxiliary committee informs Shands Teaching Hospital's various departmental managers ( clinical, etc.) of the availability of funds for expenses that are not covered by their ordinary operating budgets. Managers then apply for funds, explaining their work, research and other unique features of their type of work. The Committee decides, based on the merits submitted by each department, who will receive funding. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. |
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| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
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| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | Edward Jimenez |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 19600 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 12612 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Chairman/President |
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| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS DETERMINED AND PAID BY SHANDS TEACHING HOSPITAL AND CLINICS, INC. ("STHC"), A RELATED TAX-EXEMPT ORGANIZATION. STHC UTILIZED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE TOP MANAGEMENT OFFICIAL: -Compensation committee -Independent compensation consultant -Form 990 of other organizations -Compensation survey or study -Approval by the board or compensation committee |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | THE PURPOSE OF THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN IS TO PROVIDE AN ANNUAL CONTRIBUTION BASED ON A PERCENTAGE OF THE PARTICIPANT'S ANNUAL SALARY, PAYABLE ON BEHALF OF THE PARTICIPANTS BY THE ORGANIZATION. THE CONTRIBUTION, LESS WITHHOLDING FOR TAXES USING THE APPLICABLE TAX RATE, IS PAYABLE BY THE ORGANIZATION TO AN ANNUITY CONTRACT(S) SELECTED BY THE PARTICIPANT, OR MAY BE PAID IN CASH AT THE DISCRETION OF THE ADMINISTRATOR OR THE PARTICIPANT. THE ANNUAL CONTRIBUTION, WHEN COUPLED WITH OTHER ORGANIZATION-PROVIDED RETIREMENT BENEFITS, IS INTENDED TO PROVIDE A MARKET COMPETITIVE LEVEL OF TOTAL RETIREMENT BENEFITS TO ATTRACT AND RETAIN EXECUTIVE TALENT. CALENDAR YEAR 2019 DISTRIBUTIONS ARE APPROPRIATELY REPORTED IN COLUMN E OF PART VII AND COLUMN B(III) OF SCHEDULE J PART II. LISTED PERSONS AND PLAN AMOUNTS DISTRIBUTED DURING CALENDAR YEAR 2019 ARE AS FOLLOWS: EDWARD JIMENEZ $186,542. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization's officers are compensated by Shands Teaching Hospital and Clinics, Inc., a related tax-exempt organization. The language below explains the process undertaken by Shands Teaching Hospital and Clinics, Inc. to review officer compensation. Mercer, an independent firm engaged in the development of compensation surveys on executive pay levels across different industries, provides competitive data and guidance on determining appropriate and reasonable ranges and salaries. Mercer's methodology consists of the following standard steps: *Analysis by position based on job content *Reference of multiple national survey sources similarly situated for not-for-profit healthcare executive compensation *Existing base salary range midpoints were updated to more closely align with the market 50th percentile value for each role. Mercer followed a similar process to evaluate the competitiveness of UF Health Shands Hospital total cash compensation (base salary, annual incentive bonus, and benefits) levels, and provides recommended incentive compensation ranges to insure total cash compensation is also reasonable. Mercer periodically reviews all other aspects of executive compensation-including all elements of supplemental benefits-to insure that they compare with competitive and reasonable total remuneration levels. THIS PROCESS IS TYPICALLY UNDERTAKEN ANNUALLY; HOWEVER, THE ORGANIZATION DID NOT CONDUCT THIS REVIEW DURING FYE 6/30/2020 as management froze all employee salaries for a year due to the COVID-19 pandemic. THIS PROCESS WAS MOST RECENTLY UNDERTAKEN IN JUNE 2019. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Dan Greathouse and Kay Greathouse - Family relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Shands Auxiliary, Inc.'s sole corporate member is Southeastern Healthcare Foundation, Inc., a related tax-exempt organization, which is wholly controlled by Shands Teaching Hospital and Clinics, Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing body of Shands Auxiliary will consist of representatives of Shands Teaching Hospital and Clinics, Inc. ("STHC"). STHC is the sole corporate member of Southeastern Healthcare Foundation, Inc., which is Shands Auxiliary's sole corporate member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization's Board of Directors will be appointed by Shands Teaching Hospital and Clinics, Inc., a related tax-exempt organization and the sole corporate member of Southeastern Healthcare Foundation, Inc., which is Shands Auxiliary's sole corporate member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Shands Auxiliary, Inc. does not have any committees with the authority to act on behalf of the governing body. Therefore, this question has been answered "no" in accordance with the IRS instructions to Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Vice President of Finance for Shands Teaching Hospital and Clinics, Inc. reviews the return before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The Shands Teaching Hospital and Clinics, Inc. Compliance Department receives and reviews the information disclosed by Key Staff (Board members, Officers, and Key Employees) regarding conflict of interest issues and, in cooperation with the Legal Department, determines whether disclosures made by the employees would involve conflict of interest issues and how to resolve them, pursuant to Core Policy 01.098. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Shands Auxiliary, Inc. makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 15 PROCESS TO ESTABLISH OFFICER COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 2 Family/business relationships amongst interested persons |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 6 Classes of members or stockholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 7a Members or stockholders electing members of governing body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 11b Review of form 990 by governing body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 12c Conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Line 19 Required documents available to the public |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 17 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 18 | false |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 20 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 21 | false |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | UF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | STHC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | STHC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | STHC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 4 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 5 | UF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 6 | UF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 7 | UF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 8 | UF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 9 | UF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 10 | UF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 11 | UF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 12 | STHC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 13 | UFHCF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 14 | UFHCF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 15 | UFHL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 16 | UFHV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 17 | SJHC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 18 | SJHC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 19 | SJHC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 20 | SJHC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 21 | UF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 22 | UF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SHANDS TEACHING HOSPITAL AND CLINICS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Elder Care of Alachua County Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | Shands Lake Shore Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | Southeastern Healthcare Foundation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | University of Florida |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | Shands Jacksonville HealthcareInc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 6 | University of Florida Foundation Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 7 | Florida Clinical Practice Association Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 8 | University of Florida Investment Corporation (UFICO) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 9 | University of Florida Development Corporation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 10 | GatorCare Health Management Corporation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 11 | Shands Jacksonville Medical Center Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 12 | Central Florida Health Inc dba UF Health Central Florida |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 13 | Leesburg Regional Medical Center Inc dba UF Health Leesburg Hospital |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $134,610
- Liabilities
- $0
- Net assets
- $134,610
- Revenue
- $166,012
- Expenses
- $120,734
- Net income
- $45,278