2025-05-15T10:55:55+00:00 2024-06-30 350921680 CROWE LLP 401 East Las Olas Blvd Suite 1100 Fort Lauderdale FL 333014230 990 2023-07-01 550818419 The Villages Regional Hospital Auxiliary Inc VILL 3527518871 1501 N US Highway 441 1829 The Villages FL 32159 ERICA LEBO EXECUTIVE DIRECTOR 2025-05-15 true true Brittney Kocaj P01320603 9542028600 2025-05-15 2023 2025-03-06 01:10:19Z UF Health Spanish Plaines Hospital Auxiliary Foundation Erica Lebo EXECUTIVE DIRECTOR 1501 N US Highway 441 1829 The Villages FL 32159 2621582 false X https://ufhealth.org/locations/uf-health-spanish-plaines-hospital/giving X 2002 FL THE ORGANIZATION'S MISSION IS TO SUPPORT THE PROGRAMS AND SERVICES OF UF HEALTH SPANISH PLAINES HOSPITAL ("UFSP"). 11 11 0 775 0 0 321352 757528 0 93384 176431 672145 1372452 1086881 2306411 56167 43602 0 0 0 0 550875 403093 607042 446695 479839 1859716 5144784 7157609 66747 60580 5078037 7097029 The organization's mission is to support UF Health SPANISH PLAINES Hospital (FKA UF Health The Villages Hospital.) The Foundation conducts programs dedicated to ensuring that adequate resources are available to maintain superior care at the hospital and its mission is carried out in a transparent and efficient manner. false false 259938 43602 10063 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO UNDERTAKE CHARITABLE AND EDUCATIONAL ACTIVITIES IN SUPPORT OF THE VILLAGES TRI-COUNTY MEDICAL CENTER, INC. (D/B/A UF HEALTH SPANISH PLAINES HOSPITAL), A RELATED TAX-EXEMPT HOSPITAL, AND ANY AFFILIATE OR SUBSIDIARY OF THE HOSPITAL WHO IS ALSO EXEMPT FROM TAX UNDER IRC SECTION 501(C)(3) TO OPERATE OR PARTICIPATE IN ANY ACTIVITY DESIGNED AND CARRIED ON TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY AS IS CONSISTENT WITH OR AUTHORIZED BY THE CORPORATE PURPOSES OF THE HOSPITAL. THE ORGANIZATION ALSO PROVIDES SCHOLARSHIPS TO EMPLOYEES OF THE HOSPITAL WHO ARE STUDENTS AND ARE PURSUING THEIR EDUCATION IN HEALTH CARE RELATED FIELDS AND WHO DEMONSTRATE A FINANCIAL NEED. 259938 true true false false false false false false false true false false false true true false true false false false false false false true false false false true true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false true true false false false false false false X 11 11 true false false false true true true true false false false true true true true true true false false false FL X Robert Thornton 3527518871 PO BOX 100336 GAINESVILLE FL 326100336 Andre Nacaxe Director/Treasurer 1.0 0 X X 0 0 0 Candace Ginns Secretary 1.0 0 X X 0 0 0 George Counselman Vice Chair 1.0 0 X X 0 0 0 Gloria Counselman AUXILIARY PRESIDENT 1.0 0 X X 0 0 0 Michael Pape Chair 1.0 0 X X 0 0 0 Angel Tafur Director 1.0 0 X 0 0 0 Bonnie Waggoner Director 1.0 0 X 0 0 0 CHRISTINA CAMPBELL DIRECTOR (BEG MARCH 2024) 1.0 0 X 0 0 0 Cynthia Rabley Director 1.0 0 X 0 0 0 David Gardner Director (thru Sept 2023) 1.0 0 X 0 0 0 Diane Kupchak Director (thru Sept 2023) 1.0 0 X 0 0 0 Edie Oteri Auxiliary Branch Member 0.5 0 X 0 0 0 Joseph Lalonde Director (thru Dec 2023) 1.0 0 X 0 0 0 Robert Reilly MD Director (thru Sept 2023) 1.0 0 X 0 0 0 Ronald Dixon Director (thru March 2024) 1.0 0 X 0 0 0 Sandie Witmer Director (beg Nov 2023) 1.0 0 X 0 0 0 Scott Sander Director (thru Oct 2023) 1.0 0 X 0 0 0 Erica Lebo EXECUTIVE DIRECTOR (BEG AUG 2023) 25.0 25.0 X 0 157306 22277 Heather Long CEO UF HEALTH CFH 0.5 49.5 X 0 660792 35893 James J Kelly Jr INTERIM STHC CEO (THRU MARCH 2024) 0.5 50.5 X 0 1297368 43894 Jenna Krager Executive Director (thru July 2023) 50.0 0 X 0 89548 9321 Julieann Girello Assistant Treasurer 1.0 0 X 0 0 0 Philip Braun JD VP/GENERAL COUNSEL UF HEALTH CENTRAL FLORIDA 0.5 49.5 X 0 368847 40989 0 2573861 152374 0 false true false 0 258358 499170 757528 0 0 0 0 0 176431 176431 0 0 0 0 13610 258358 118296 -104686 -104686 1663950 196875 1467075 1467075 Other Operating Revenue 900099 10063 10063 0 0 0 0 10063 2306411 10063 0 1538820 X 43602 43602 71298 71298 0 0 9928 9928 98941 98941 26953 26953 23729 23729 REPAIRS & MAINTENANCE 41463 41463 130781 66694 64087 0 446695 259938 186757 0 2370007 4184656 4789 9940 0 0 0 0 15594 0 12600 552237 237360 338606 314877 2414500 2634248 0 0 1288 1288 5144784 7157609 0 22401 105 28106 0 0 66642 10073 66747 60580 X 5031566 7046058 46471 50971 5078037 7097029 5144784 7157609 1859716 159276 0 X false true X true false X X 1 THE VILLAGES TRI-COUNTY MEDICAL CENTER 593527036 3 true 0 259938 1 0 259938 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 358414 225509 132905 11851 11851 0 181972 181972 314877 Due to affiliates 10073 10073 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote STHC, Elder Care, Southeastern, Auxiliary, UFHCF, UFHL, UFSP, UFHL Foundation, UFSP Foundation, UFHSJ, SJCC, FHN, FHC, and FHC Foundation are exempt from federal income taxes pursuant to Section 501(a) as organizations described in Section 501(c)(3) of the Internal Revenue Code and from state income taxes pursuant to Chapter 220.13 of the Florida Statutes. The other affiliates are single member LLCs and disregarded entities for federal and state tax purposes except for sales and use tax on non-medical purchases. Gala 212618 202418 10200 3223 34850 38118 10695 16218 Cycling Event 59350 55940 3410 15192 0 271968 258358 13610 3223 34850 38118 10695 31410 118296 -104686 true Scholarships 21 43602 0 n/a n/a Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Scholarship recipients and amounts are determined by the Foundation Board of Directors scholarship sub-committee. Eligible individuals must complete an application that is then reviewed by the sub-committee. Awards are determined using the application and a score sheet. Recipients must provide transcripts on an annual basis to show the student is in good standing and still in a nursing or medical program. false false false false false false false Philip Braun JD VP/GENERAL COUNSEL UF HEALTH CENTRAL FLORIDA 0 303501 0 44200 0 21146 0 19800 0 21189 0 409836 0 0 James J Kelly Jr INTERIM STHC CEO (THRU MARCH 2024) 0 847811 0 295100 0 154457 0 26400 0 17494 0 1341262 0 0 Heather Long CEO UF HEALTH CFH 0 552415 0 106900 0 1477 0 19800 0 16093 0 696685 0 0 Erica Lebo EXECUTIVE DIRECTOR (BEG AUG 2023) 0 145759 0 11424 0 123 0 6004 0 16273 0 179583 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE 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 -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE Form 990, Part VI, Line 15b PROCESS TO ESTABLISH COMPENSATION OF OFFICERS THE ORGANIZATION'S OTHER OFFICERS ARE COMPENSATED BY A RELATED ORGANIZATION. THE FILING ORGANIZATION DOES NOT COMPENSATE THE OTHER OFFICERS OF THE ORGANIZATION. THE RELATED ORGANIZATION'S PROCESS FOR ESTABLISHING COMPENSATION OF OTHER OFFICERS IS AS FOLLOWS. THE TOTAL COMPENSATION PACKAGE OF THE ORGANIZATION'S OTHER OFFICERS WAS ESTABLISHED, APPROVED AND REVIEWED INTERNALLY AND PRESENTED TO THE ORGANIZATION'S INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THIS PROCESS WAS LAST UNDERTAKEN IN JUNE 2024 AND WAS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMPENSATION COMMITTEE MEETING. DUE TO THE FACT THAT OFFICER COMPENSATION IS DETERMINED BY A RELATED ORGANIZATION, FORM 990 PART VI LINE 15B IS INTENTIONALLY ANSWERED "NO" IN ACCORDANCE WITH THE IRS INSTRUCTIONS TO THE FORM 990. Form 990, Part VI, Line 15a PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL THE ORGANIZATION'S EXECUTIVE DIRECTOR IS COMPENSATED BY A RELATED ORGANIZATION. THE FILING ORGANIZATION DOES NOT COMPENSATE THE TOP MANAGEMENT OFFICIAL OF THE ORGANIZATION. THE RELATED ORGANIZATION'S PROCESS FOR ESTABLISHING EXECUTIVE DIRECTOR COMPENSATION IS AS FOLLOWS. THE TOTAL COMPENSATION PACKAGE OF THE ORGANIZATION'S EXECUTIVE DIRECTOR WAS ESTABLISHED, APPROVED AND REVIEWED INTERNALLY AND PRESENTED TO THE ORGANIZATION'S INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THIS PROCESS WAS LAST UNDERTAKEN IN JUNE 2024 AND WAS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMPENSATION COMMITTEE MEETING. DUE TO THE FACT THAT OFFICER COMPENSATION IS DETERMINED BY A RELATED ORGANIZATION, FORM 990 PART VI LINES 15A IS INTENTIONALLY ANSWERED "NO" IN ACCORDANCE WITH THE IRS INSTRUCTIONS TO THE FORM 990. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons GEORGE COUNSELMAN AND GLORIA COUNSELMAN - Family relationship Form 990, Part VI, Line 6 Classes of members or stockholders UFSP IS THE SOLE MEMBER OF THE ORGANIZATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE ORGANIZATION'S SOLE MEMBER HAS THE POWER TO APPOINT MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders AMENDMENT TO THE ARTICLES OF INCORPORATION REQUIRES THE APPROVAL OF THE ORGANIZATION'S SOLE MEMBER. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body There were no committees during the year with authority to act on the behalf of the governing body; therefore, this question has intentionally been answered "no" in accordance with the IRS instructions to the Form 990. Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION USES AN EXTERNAL TAX ADVISOR TO PREPARE AND REVIEW THE FORM 990. PRIOR TO FILING, THE FORM 990 IS REVIEWED BY MANAGEMENT AND A DRAFT OF THE COMPLETE FORM 990 IS SENT TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW AND COMMENT. 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 BOARD. 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 IX, Line 11g Other Fees Corporate Management Fees - Total Expense: 71298, Program Service Expense: 71298, Management and General Expenses: , Fundraising Expenses: ; Form 990, Part IX, Line 11g Other Expenses MISC EXPENSES - Total Expense: 130781, Program Service Expense: 66694, Management and General Expenses: 64087, Fundraising Expenses: ; University of Florida 226 Tigert Hall Gainesville FL 32611 596002052 Education FL NA false Shands Jacksonville HealthcareInc 655 West 8th Street Jacksonville FL 32209 592441966 SUPPORT SJMC FL 501(c)(3) Type II UF false Shands Jacksonville Medical Center Inc 655 West 8th Street Jacksonville FL 32209 592142859 MEDICAL SERVICES FL 501(c)(3) 3 SJHC false SHANDS JACKSONVILLE PROPERTIES INC 655 West 8th Street Jacksonville FL 32209 591158241 SUPPORT SJMC FL 501(c)(3) Type II SJHC false SHANDS JACKSONVILLE COMMUNITY SERVICES INC 655 West 8th Street Jacksonville FL 32209 510173761 SUPPORT SJMC FL 501(c)(3) Type II SJHC false SHANDS JACKSONVILLE FOUNDATION INC 655 West 8th Street Jacksonville FL 32209 592622323 SUPPORT SJMC FL 501(c)(3) Type II SJHC false SHANDS JACKSONVILLE AFFILIATES INC 655 West 8th Street Jacksonville FL 32209 591913819 SUPPORT SJMC FL 501(c)(3) Type I SJMC false UNIVERSITY OF FLORIDA JACKSONVILLE PHYSICIANS INC 653 WEST 8TH STREET Jacksonville FL 32209 591867557 SUPPORT UF COLLEGE OF MEDICINE - JACKSONVILLE FL 501(c)(3) Type I UF false SHANDS TEACHING HOSPITAL AND CLINICS INC PO Box 100336 Gainesville FL 32610 591943502 MEDICAL SERVICES FL 501(c)(3) 3 UF false Elder Care of Alachua County Inc PO Box 100336 Gainesville FL 32610 593051104 Services for the Elderly FL 501(c)(3) 7 STHC false Shands Lake Shore Inc PO Box 100336 Gainesville FL 32610 592699965 Health Care FL 501(c)(3) 3 STHC false Southeastern Healthcare Foundation PO Box 100336 Gainesville FL 32610 592357609 Hospital Support FL 501(c)(3) Type II STHC false Shands Auxiliary Inc PO Box 100336 Gainesville FL 32610 593551267 Hospital Support FL 501(c)(3) Type I SEHF false Central Florida Health Inc dba UF Health Central Florida 600 EAST DIXIE AVENUE Leesburg FL 34748 331197054 SUPPORT STHC, UFHL, AND UFSP FL 501(c)(3) Type II STHC false Leesburg Regional Medical Center Inc dba UF Health Leesburg Hospital 600 EAST DIXIE AVENUE LEESBURG FL 34748 590878982 MEDICAL SERVICES FL 501(c)(3) 3 UFHCF false The Villages Tri-County Medical Center Inc dba UF Health The Villages Hospi tal 1451 EL CAMINO REAL THE VILLAGES FL 32159 593527036 MEDICAL SERVICES FL 501(c)(3) 3 UFHCF false Leesburg Regional Medical Center Foundation Inc dba UF Health Leesburg Hosp ital Foundation 600 EAST DIXIE AVENUE LEESBURG FL 34748 591800743 SUPPORT UFHL FL 501(c)(3) Type I UFHL false FACULTY CLINIC INC PO BOX 44008 Jacksonville FL 32231 592856153 SUPPORT UF JAX PHYSICIANS FL 501(c)(3) Type I UF false University of Florida Foundation Inc PO Box 14425 Gainesville FL 326042425 590974739 Support the University of Florida FL 501(c)(3) 7 UF false University of Florida Investment Corporation (UFICO) 4510 NW 6th Place 2nd Floor Gainesville FL 32607 201226494 Investment Management FL 501(c)(3) Type I UF false 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 501(c)(3) Type I UF false Florida Clinical Practice Association Inc PO Box 100205 Gainesville FL 326100205 591680273 Enhance medical education and research at the University of Florida FL 501(c)(3) Type I UF false GatorCare Health Management Corporation 1329 SW 16th Street Gainesville FL 32610 461185106 Self-Insured Health Ins Plan FL 501(c)(3) Type I UF false University of Florida Medical Guild of Gainesville Inc PO Box 100215 Gainesville FL 32610 510153878 Support UF FL 501(c)(3) 10 UF false FLAGLER HOME CARE LLC 301 HEALTH PARK BLVD St Augustine FL 32086 821562462 Home Care Services FL 501(c)(3) 10 Flagler Health Network LLC false FLAGLER HOSPITAL INC 400 HEALTH PARK BLVD ST AUGUSTINE FL 32086 590675143 Health Care Services FL 501(c)(3) 3 STHC false FLAGLER HEALTH CARE FOUNDATION INC 400 HEALTH PARK BLVD St Augustine FL 32086 592440537 Supporting Organization FL 501(c)(3) Type I Flagler Hospital false CF MANAGEMENT ADMINISTRATIVE COMPANY LLC 30 TURIN TERRACE St Augustine FL 32092 843559295 Healthcare FL NA N/A false false CARE DELIVERY ALLIANCE LLC 600 EAST DIXIE AVENUE LEESBURG FL 34748 473889954 PHYSICIAN-HOSPITAL ORGANIZATION 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 800 SW 2ND AVE GAINESVILLE FL 32601 020277004 Investments FL NA N/A false false CENTRAL FLORIDA CARDIOVASCULAR CO-MANAGEMENT COMPANY LLC 600 EAST DIXIE AVENUE LEESBURG FL 34748 270781065 HEALTHCARE FL NA N/A false false FLAGLER HEALTH SERVICES INC 400 HEALTH PARK BLVD ST AUGUSTINE FL 32086 592484352 REAL ESTATE LEASING FL NA C Corporation false HEALTH PARK OWNERS ASSOCIATION 400 HEALTH PARK BLVD ST AUGUSTINE FL 32086 592869538 PROPERTY MANAGEMENT FL NA C Corporation false ANDERSON GIBBS CONDOMINIUM ASSOCIATION 400 HEALTH PARK BLVD ST AUGUSTINE FL 32086 593223458 PROPERTY MANAGEMENT FL NA C Corporation false FLAGLER PROFESSIONAL HEALTH CARE SERVICES 400 HEALTH PARK BLVD ST AUGUSTINE FL 32086 364860252 HEALTHCARE FL NA C Corporation false false false false false false false false false false false false false false true true true false true true