2025-05-15T10:27:46+00:00 2024-06-30 350921680 CROWE LLP 401 East Las Olas Blvd Suite 1100 Fort Lauderdale FL 333014230 990 2023-07-01 591158241 SHANDS JACKSONVILLE PROPERTIES INC SHAN 9042440411 655 West 8th Street Jacksonville FL 32209 DEAN C COCCHI MBA CFO 2025-05-15 true true Brittney Kocaj P01320603 9542028600 2025-05-15 2023 2025-03-06 01:10:19Z Patrick Green CEO 655 West 8th Street Jacksonville FL 32209 173587 false X ufhealthjax.org X 1966 FL To provide healthcare and related services to the community, including the City of Jacksonville, the counties of Duval, Nassau, Clay, Baker, and St. Johns, and the "First Coast" region by supporting SJMC. 3 0 0 0 0 0 0 0 101539 173587 0 101539 173587 0 0 0 0 0 1490724 1371174 1490724 1371174 -1389185 -1197587 57956619 57981671 71421823 72616741 -13465204 -14635070 To provide healthcare and related services to the community, including the City of Jacksonville, Duval County, Nassau County, Clay County, Baker County and St. Johns County, Florida, and throughout the "First Coast" region by supporting Shands Jacksonville Medical Center, Inc. (SJMC). false false 1371174 0 0 The filing organization supports SJMC, an affiliate non-profit organization, by leasing the Hospital building and equipment to SJMC. 1371174 true false false false false false false false false true false false true true true false true false false false false false false false false false false false 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 false false false false false false false X 3 0 true false false false true true true true false false false true true true true true true false false false X Patricia Rausch 9042440411 655 West 8th St Jacksonville FL 32209 Dean Cocchi MBA Treasurer / CFO of SJMC 0.5 49.5 X X 0 561346 38528 Gregory Miller MBA President / Director & Acting CEO (7/1/2023-7/10/2023) / EVP COO of SJMC 2.0 48.0 X X 0 651825 32317 Patrick Green MBA FACHE CHAIRMAN / CEO OF SJMC (BEG 7/10/2023) 0.5 49.5 X X 0 940662 8766 Jon DeBardeleben ESQ Secretary / VP Senior Counsel of SJMC 0.5 49.5 X 0 284502 29973 Russell E Armistead Jr MBA Chairman / CEO of SJMC (THRU 6/30/2023) 0.0 0.0 X 0 446624 20619 0 2884959 130203 0 true true false 0 0 0 0 0 0 0 173587 173587 0 0 0 0 0 0 0 0 0 173587 0 0 173587 0 0 0 0 6002 6002 1194718 1194718 170454 170454 0 0 0 0 1371174 1371174 0 0 5305611 5305611 3152976 3348282 1091664 1091864 0 0 0 0 59479574 53909314 5740714 5570260 0 0 42665654 42665654 57956619 57981671 0 0 71421823 72616741 71421823 72616741 X -13665204 -14835070 200000 200000 -13465204 -14635070 57956619 57981671 -1197587 27721 0 X false true X true false X X 1 Shands Jacksonville Medical Center Inc 592142859 3 true 0 1371174 1 0 1371174 true false false false false false false false false false false false false false false false Schedule A, Part IV, Section C, Line 1 Majority director detail AS PARENT ORGANIZATION AND SOLE MEMBER, SHANDS JACKSONVILLE HEALTHCARE, INC., APPOINTS THE BOARD OF DIRECTORS OF BOTH SHANDS JACKSONVILLE PROPERTIES, INC. (THE SUPPORTING ORGANIZATION) AND SHANDS JACKSONVILLE MEDICAL CENTER, INC. (THE SUPPORTED ORGANIZATION). THUS, CONTROL AND MANAGEMENT OF THE SUPPORTING ORGANIZATION IS VESTED IN THE SAME PERSONS THAT CONTROL OR MANAGE THE SUPPORTED ORGANIZATION. 4837118 4837118 43360456 42637456 723000 3400 3400 0 11278600 11268458 10142 5570260 Due From Related Orgs 42665654 42665654 Due To Related Orgs 72616741 72616741 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Company and its subsidiaries 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 of the Florida Statutes. false false false false false false false Russell E Armistead Jr MBA Chairman / CEO of SJMC (THRU 6/30/2023) 0 417427 0 0 0 29197 0 19800 0 819 0 467243 0 0 Dean Cocchi MBA Treasurer / CFO of SJMC 0 485570 0 73500 0 2276 0 19800 0 18728 0 599874 0 0 Gregory Miller MBA President / Director & Acting CEO (7/1/2023-7/10/2023) / EVP COO of SJMC 0 537300 0 86250 0 28275 0 19800 0 12517 0 684142 0 0 Patrick Green MBA FACHE CHAIRMAN / CEO OF SJMC (BEG 7/10/2023) 0 503855 0 330469 0 106338 0 0 0 8766 0 949428 0 0 Jon DeBardeleben ESQ Secretary / VP Senior Counsel of SJMC 0 250497 0 31800 0 2205 0 17790 0 12183 0 314475 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation PATRICK GREEN, MBA, FACHE, CEO of SJMC, is paid by SJMC, a related organization. In accordance with the organization's bylaws, the compensation committee of Shands Jacksonville Medical Center has the power and authority to review and approve CEO compensation annually. The following methods are utilized in reviewing compensation of the top management official: -Approval by the compensation committee -Independent compensation consultant -Form 990 of other organizations -Compensation study Form 990, Part VI, Line 15a COMPENSATION OF TOP MANAGEMENT OFFICIAL The filing organization does not compensate the top management official of the organization; therefore, Line 15a has been answered "no" in accordance with the Form 990 instructions. The organization's top management official IS PAID BY THE Shands Jacksonville Medical Center, A RELATED ORGANIZATION, WHICH DETERMINED THE APPROPRIATE COMPENSATION DURING THE TAX YEAR. SJMC'S COMPENSATION COMMITTEE ENGAGES MERCER, AN INDEPENDENT FIRM ENGAGED 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-INCLUDING ALL ELEMENTS OF SUPPLEMENTAL BENEFITS- TO ENSURE THAT THEY ARE REASONABLE TOTAL REMUNERATION LEVELS. SJMC'S COMPENSATION COMMITTEE USES THE MERCER COMPARABILITY DATA TO REVIEW AND APPROVE COMPENSATION FOR MANY OF THE ORGANIZATION'S OFFICERS INCLUDING THE TOP MANAGEMENT OFFICIAL. The compensation committee, according to the bylaws, has the power and authority of the independent board to review and approve CEO compensation annually. THE REVIEW IS DONE ANNUALLY AND WAS LAST CONDUCTED IN Fiscal Year 2024. THE RELATED ORGANIZATION'S COMPENSATION COMMITTEE DOCUMENTS THE DECISIONS AND DETERMINATIONS IN COMMITTEE MINUTES. Form 990, Part VI, Line 15b COMPENSATION OF OTHER OFFICERS The filing organization does not compensate the other officers of the organization; therefore, Line 15b has been answered "no" in accordance with the Form 990 instructions. THE ORGANIZATION'S OFFICERS ARE PAID BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION'S COMPENSATION COMMITTEE ENGAGES MERCER, AN INDEPENDENT FIRM ENGAGED 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-INCLUDING ALL ELEMENTS OF SUPPLEMENTAL BENEFITS- TO ENSURE THAT THEY ARE REASONABLE TOTAL REMUNERATION LEVELS. THE RELATED ORGANIZATION'S COMPENSATION COMMITTEE USES THE MERCER COMPARABILITY DATA TO REVIEW AND APPROVE COMPENSATION FOR MANY OF THE ORGANIZATION'S OFFICERS. THE REVIEW IS DONE ANNUALLY AND WAS LAST CONDUCTED IN fiscal year 2024. THE RELATED ORGANIZATION'S COMPENSATION COMMITTEE DOCUMENTS THE DECISIONS AND DETERMINATIONS IN COMMITTEE MINUTES. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Jon Debardeleben; Greg Miller; Patrick Green; Dean Cocchi - Business relationship Form 990, Part VI, Line 6 Classes of members or stockholders The organization's sole member is Shands Jacksonville Healthcare, Inc., a related non-profit organization. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Shands Jacksonville Healthcare, Inc. shall appoint the members of the board. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders According to the Bylaws, the sole member has the right to approve the adoption of budgets, mergers, acquisition of real or personal property, conveyance or disposition of real or personal property, establishment of plans, incurrence of indebtedness, appointment or removal of officers or directors, amendments of bylaws or articles of incorporation or any such matters where member or shareholder action is required by law. 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. Form 990, Part VI, Line 11b Review of form 990 by governing body A complete copy of the Form 990 is provided to the Board of Directors, President, Secretary and Treasurer of the corporation before the return is filed. Form 990, Part VI, Line 12c Conflict of interest policy The Corporate Compliance Department's Conflicts of Interest policy covers any director, officer, member of a board committee or key staff member who has a direct or indirect financial interest as defined by the policy. The individuals covered under the policy are required to disclose a conflict of interest or a potential conflict of interest when it arises. The Deliberative Body, as defined by the policy, reviews and monitors conflicts of interests annually and as they arise. Any individual who has a conflict of interest is prohibited from participating in the Deliberative Body's deliberations and decision in the transaction. Form 990, Part VI, Line 19 Required documents available to the public The governing documents, conflict of interest policy and financial statements of Shands Jacksonville Properties, Inc. are made available to the public upon request. University of Florida 226 Tigert Hall Gainesville FL 32611 596002052 Education FL NA false Shands Jacksonville Healthcare Inc 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 AFFILIATES INC 655 West 8th Street Jacksonville FL 32209 591913819 SUPPORT SJMC FL 501(c)(3) Type I SJMC 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 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 UFHV 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 The Villages Regional Hospital Auxiliary Foundation Inc dba UF Health The V illages Hospital Auxiliary Foundation 1501 N US Highway 441 Suite 182 THE VILLAGES FL 32159 550818419 SUPPORT UFHV FL 501(c)(3) Type I UFHV 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 FLAGLER HOSPITAL INC 400 HEALTH PARK BLVD ST AUGUSTINE FL 32086 590675143 MEDICAL SERVICES FL 501(c)(3) 3 STHC false FLAGLER HOME CARE LLC 301 HEALTH PARK BLVD STE 327 ST AUGUSTINE FL 32086 821562462 HOME CARE SERVICES FL 501(c)(3) 10 FLAGLER HOSPITAL false FLAGLER HEALTH CARE FOUNDATION INC 400 HEALTH PARK BLVD ST AUGUSTINE FL 32086 592440537 HOSPITAL SUPPORT FL 501(c)(3) Type I FLAGLER HOSPITAL 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 SOUTHERN HOSPITAL SYSTEMS INC PO BOX 100336 GAINESVILLE FL 32610 591930524 INACTIVE FL NA C Corporation false false false false false false false false false false true false false false true true false false false false