2026-05-15T13:23:25+00:00 2025-06-30 350921680 CROWE LLP 401 East Las Olas Blvd Suite 1100 Fort Lauderdale FL 333014230 990 2024-07-01 592357609 Southeastern Healthcare Foundation Inc SOUT 3522657962 PO Box 100336 Gainesville FL 326100362 GEOFF GARDNER EVP / SYSTEM CFO 2026-05-15 true Brittney Kocaj P01320603 9542028600 2026-05-15 2024 2025-03-06 01:10:19Z Stephen Motew MD PO Box 100336 Gainesville FL 326100362 6077609 false X N/A X 1983 FL SOUTHEASTERN HEALTHCARE FOUNDATION, INC. SUPPORTS THE MISSION OF UF Health Shands ("STHC") AND THE UNIVERSITY OF FLORIDA COLLEGE OF MEDICINE. 6 0 0 0 0 0 6802330 5848667 268863 228942 0 7071193 6077609 2329076 809537 0 0 0 0 4459852 5017767 6788928 5827304 282265 250305 8853714 9002749 5202029 5100759 3651685 3901990 The organization's mission is support UF Health 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. false false 5827304 809537 5848667 SOUTHEASTERN HEALTHCARE FOUNDATION, INC. PROVIDES AID AND SUPPORT TO UF Health Shands ("STHC"), A RELATED TAX-EXEMPT ORGANIZATION, TO HELP STHC FURTHER ITS MISSION OF IMPROVING INDIVIDUAL AND COMMUNITY HEALTH THROUGH DISCOVERY, CLINICAL AND TRANSLATIONAL SCIENCE AND TECHNOLOGY, EXCEPTIONAL EDUCATION, AND PATIENT-CENTERED, INNOVATIVE, HIGH-QUALITY HEALTH CARE. 5827304 true false false false false false false false false false false false false false true true false true false false false false false false false false false true false true false false false false false false false false false false false false false false false true true false false false true 10 0 true 0 false false false false false false false false false false false false X 6 0 false false false false true true true true false false false false true true true true true true false false false false X Kent Bailey 3522657962 PO Box 100336 Gainesville FL 326100336 David Nelson MD President/Director/UF SVP Health Affairs 0.5 49.5 X X 0 1606258 59881 KENT BAILEY Treasurer/Director/ VP Finance STHC 0.5 49.5 X X 0 396924 21987 Michael Holmes Chairman / Director / SVP and Greater Gainesville Regional President 0.5 49.5 X X 0 0 0 STEPHEN MOTEW MD Chairman / UF HEALTH PRES & SYSTEM CEO 0.5 49.5 X X 0 1585335 22787 Jennifer Hunt MD DIRECTOR/Interim Dean, UF College of Medicine 0.5 49.5 X 0 1020210 49950 Thomas William Young ESQ Director/ UF Health Chief Legal Officer 0.5 49.5 X 0 479098 62480 Geoffrey Gardner UF Health EVP and CFO 0.5 49.5 X 0 179547 1096 James J Kelly Jr Former INTERIM STHC CEO 0.0 50.0 X 0 551039 20274 0 5818411 238455 0 true true false 0 0 REIMBURSEMENTS RECEIVED FROM AFFILIATES 900099 5848667 5848667 0 0 0 0 5848667 228942 228942 0 0 0 0 0 0 0 0 0 6077609 5848667 0 228942 X 809537 809537 1114290 1114290 0 0 68583 68583 123507 123507 39297 39297 EXPENSES PAID ON BEHALF OF AFFILIATES 3595730 3595730 MEDICAL SUPPLIES 74915 74915 Dues/Subscriptions/Memberships 1445 1445 0 0 0 0 5827304 5827304 0 0 8520772 8839495 0 0 0 0 0 0 0 0 0 0 332942 163254 8853714 9002749 3007759 2168924 0 0 2194270 2931835 5202029 5100759 X 3651685 3901990 3651685 3901990 8853714 9002749 250305 0 X false true true false X X 2 SHANDS TEACHING HOSPITAL AND CLINICS INC 591943502 3 true 809537 5017767 UNIVERSITY OF FLORIDA College of Medicine 596002052 6 true 0 0 2 809537 5017767 true false false false false false false false false false false false false false false true false Federal Income Taxes due to affiliates 2931835 2931835 X 0 0 0 0 0 0 0 0 0 0 0 0 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. true SHANDS TEACHING HOSPITAL AND CLINICS INC PO BOX 100336 GAINESVILLE FL 326100336 591943502 501(C)(3) 809537 0 N/A N/A GENERAL SUPPORT 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds Southeastern Healthcare Foundation, Inc. ("SEHF") only made grants to Shands Teaching Hospital and Clinics, Inc. ("STHC"), a related tax-exempt organization and a supported organization of SEHF. The majority of SEHF's governing body consists of officers and directors of STHC. Oversight of STHC's use of grant funds received from SEHF is accomplished by way of board/officer overlap between the two organizations. false false false false false false false David Nelson MD President/Director/UF SVP Health Affairs 0 1229335 0 370800 0 6123 0 34466 0 25415 0 1666139 0 0 STEPHEN MOTEW MD Chairman / UF HEALTH PRES & SYSTEM CEO 0 1238596 0 233750 0 112989 0 10800 0 11987 0 1608122 0 0 KENT BAILEY Treasurer/Director/ VP Finance STHC 0 337631 0 31190 0 28103 0 7571 0 14416 0 418911 0 0 Thomas William Young ESQ Director/ UF Health Chief Legal Officer 0 397465 0 78300 0 3333 0 34918 0 27562 0 541578 0 0 Jennifer Hunt MD DIRECTOR/Interim Dean, UF College of Medicine 0 854132 0 162406 0 3672 0 20006 0 29944 0 1070160 0 0 James J Kelly Jr Former INTERIM STHC CEO 0 230702 0 203810 0 116527 0 15645 0 4629 0 571313 0 0 Geoffrey Gardner UF Health EVP and CFO 0 54547 0 0 0 125000 0 0 0 1096 0 180643 0 0 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 Form 990, Part VI, Line 15 PROCESS TO ESTABLISH OFFICER COMPENSATION 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 6 Classes of members or stockholders The organization's member is Shands Teaching Hospital and Clinics Inc ("STHC".) By way of authority granted by The University of Florida, STHC is controlled by UF Health Corporation. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body SOUTHEASTERN HEALTHCARE FOUNDATION, INC. SERVES AS A SUPPORTING ORGANIZATION FOR ITS TWO MEMBER ORGANIZATIONS, SHANDS TEACHING HOSPITAL AND CLINICS, INC. ("STHC") AND THE UNIVERSITY OF FLORIDA ("UF"). STHC SHALL HAVE A MINIMUM OF THREE REPRESENTATIVES ON THE ORGANIZATION'S BOARD OF DIRECTORS. UF SHALL HAVE THREE REPRESENTATIVES ON THE ORGANIZATION'S BOARD OF DIRECTORS. The directors shall be the individuals who hold the positions below: (a) Chief Executive Officer of STHC (or acting or interim Chief Executive Officer), ex officio, who shall be ex officio Chairman of the Board of the Corporation (Voting) (b) Vice President for Health Affairs of UF (or acting or interim Vice President), ex officio, who shall be ex officio President of the Corporation (Voting) (c) The Dean of the College of Medicine for UF (or acting or interim Dean), ex officio, or his or her designee (Voting) (d) Vice President of Facilities Development of STHC (or acting or interim Vice President), ex officio, or, if there is no Vice President of Facilities Development, such other Vice President of STHC as appointed by the Chief Executive Officer of STHC, who shall be ex officio Secretary of this Corporation (Voting) (e) Vice President of Finance of STHC (or acting or interim Vice President), ex officio, or, if there is no Vice President of Finance, such as other Vice President of STHC as appointed by the Chief Executive Officer of STHC, who shall be ex officio Treasury of this Corporation (Voting) (f) Chief Financial Officer of the College of Medicine of UF (or acting or interim Chief Financial Officer), ex officio (Voting) IN THE EVENT THAT ANY DIRECTOR IS UNWILLING OR UNABLE TO FULFILL THE DUTIES OF DIRECTOR AS DETERMINED BY AT LEAST A 2/3 VOTE OF THE BOARD OF DIRECTORS, THE BOARD OF DIRECTORS MAY REMOVE SUCH DIRECTOR AND A NEW DIRECTOR SHALL BE APPOINTED IN THE FOLLOWING MANNER TO FULFILL THE DUTIES OF THAT POSITION AS STATED HEREIN: (I) IF THE REMOVED DIRECTOR HOLDS ONE OF THE POSITIONS OF STHC DIRECTORS, THE NEW DIRECTOR SHALL BE APPOINTED BY UNANIMOUS VOTE OF THE REMAINING STHC DIRECTORS; AND (II) IF THE REMOVED DIRECTOR HOLDS ONE OF THE POSITIONS OF UF DIRECTORS, THE NEW DIRECTOR SHALL BE APPOINTED BY UNANIMOUS VOTE OF THE REMAINING UF DIRECTORS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders Each of the organization's two member organizations, STHC and UF, have the right to three representatives on the organization's Board of Directors. IN THE EVENT THAT ANY DIRECTOR IS UNWILLING OR UNABLE TO FULFILL THE DUTIES OF DIRECTOR AS DETERMINED BY AT LEAST A 2/3 VOTE OF THE BOARD OF DIRECTORS, THE BOARD OF DIRECTORS MAY REMOVE SUCH DIRECTOR AND A NEW DIRECTOR SHALL BE APPOINTED IN THE FOLLOWING MANNER TO FULFILL THE DUTIES OF THAT POSITION AS STATED HEREIN: (I) IF THE REMOVED DIRECTOR HOLDS ONE OF THE POSITIONS OF STHC DIRECTORS, THE NEW DIRECTOR SHALL BE APPOINTED BY UNANIMOUS VOTE OF THE REMAINING STHC DIRECTORS; AND (II) IF THE REMOVED DIRECTOR HOLDS ONE OF THE POSITIONS OF UF DIRECTORS, THE NEW DIRECTOR SHALL BE APPOINTED BY UNANIMOUS VOTE OF THE REMAINING UF DIRECTORS. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body The organization has no committees with authority to act on behalf of the governing body. Therefore, this question has intentionally 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 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 Annually and as potential Conflicts of Interest arise, 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 SOUTHEASTERN HEALTHCARE FOUNDATION, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 11g Other Fees Professional medical services - Total Expense: 1941, Program Service Expense: 1941, Management and General Expenses: , Fundraising Expenses: ; Purchased air/ground transportation - Total Expense: 65887, Program Service Expense: 65887, Management and General Expenses: , Fundraising Expenses: ; Other purchased services - Total Expense: 1046462, Program Service Expense: 1046462, Management and General Expenses: , Fundraising Expenses: ; 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 501(c)(3) 3 UF false Shands Teaching Hospital and Clinics Inc PO Box 100336 Gainesville FL 32610 591943502 Medical services FL 501(c)(3) 3 UF Health Corp 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 Auxiliary Inc PO Box 100336 Gainesville FL 32610 593551267 Hospital support FL 501(c)(3) Type I SEHF true Shands Jacksonville Medical Center Inc 655 West 8th Street Jacksonville FL 32209 592142859 Medical services FL 501(c)(3) 3 UF Health Corp false Shands Jacksonville Healthcare Inc 655 West 8th Street Jacksonville FL 32209 592441966 Support SJMC FL 501(c)(3) Type II UF Health Corp 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 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 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 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 Tri-County Medical Center Inc DBA UF Health Spanish Plaines Ho spital 1451 El Camino Real The Villages FL 32159 593527036 Medical services FL 501(c)(3) 3 UFHCF false The Villages Regional Hospital Auxiliary Foundation Inc DBA UF Health Spani sh Plaines Hospital Auxiliary Foundation 1501 N US Highway 441 Suite 182 The Villages FL 32159 550818419 Support UFSP FL 501(c)(3) Type I UFSP 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 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 Health Corp 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 Health Corp 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 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 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 Shands HealthCare 457(b) Top Hat Plan PO BOX 100336 GAINESVILLE FL 326100336 816362932 TRUST - 457(B) TOP HAT PLAN FL NA Trust false FLAGLER HOSPITAL EXECUTIVE SAVINGS PLAN 400 HEALTH PARK BLVD ST AUGUSTINE FL 32086 590675143 TRUST - EXECUTIVE SAVINGS PLAN FL NA Trust false false true false false false false false false false false false true true true true false true false false