Shands Teaching Hospital And Clinics Inc

Gainesville, FL
Tax-exempt since July 1980
EIN: 59-1943502

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Type of Nonprofit

Designated as a 501(c)3 Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

Operated hospital facilities

Organization operated one or more hospital facilities. Details are reported on Schedule H.

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$2.22B (2022)

Expenses

$2.02B (2022)

Total Assets

$3.01B (2022)

Total Liabilities

$1.54B (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2022

Revenue

$2,215,770,804

Expenses

$2,021,872,101

Net Income

$193,898,703

Net Assets

$1,476,795,804

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$37,529,344	1.7%
Program Services	$2,136,124,075	96.4%
Investment Income	$3,019,115	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$10,847
Net Fundraising	$445,179	0.0%
Sales of Assets	-$194,687
Net Inventory Sales	$0
Other Revenue	$38,858,625	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$9,378,404	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$560,318,878	27.7%

Assets/Debt
Total Assets	$3,014,268,135
Total Liabilities	$1,537,472,331
Net Assets	$1,476,795,804

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Edward Jimenez (Ceo)	$1,621,281	$0	$47,532
James J Kelly Jr (Svp/Cfo/Treasurer)	$822,376	$0	$36,813
Donald Henderson (President/Ceo Central Florida Health (Through June 2021))	$776,869	$26,467	$34,977
Gloria Lipori (Svp/Cio)	$641,716	$0	$34,309
Traci D'auguste (Svp/Coo)	$637,918	$0	$37,839
Justin Senior (Ceo Safety Net Hosp Alliance Of Fl)	$583,127	$0	$37,400
Marvin Dewar Md Jd (Ufp Ceo/Sr Assoc Dean Uf Com)	$560,881	$73,025	$60,605
Janet Christie (Svp Hr)	$549,301	$0	$37,336
Jill Sumfest Md (Medical Director Gatorcare)	$499,370	$0	$35,235
Robert Thornton (Vp Of Finance)	$491,143	$0	$40,988
Cindy Charyulu D'orra (Vp Revenue Cycle)	$461,528	$0	$34,412
Irene Alexaitis (Vp And Chief Nursing Officer)	$447,888	$0	$42,263
Jeffrey West (Vp Managed Care)	$411,506	$0	$23,412
Diane Harden (Svp/Cfo Central Florida Health (Through May 2021))	$408,359	$15,714	$24,282
Bradley Pollitt (Vp Facilities Development)	$403,477	$0	$46,818
Anna Michelle Brandt (Vp And Chief Of Staff)	$327,751	$0	$38,280
Robert Michalski (Vp Compliance & Privacy)	$319,356	$0	$16,548
Kari Valentine Esq (Assistant Secretary/Avp Legal Affairs)	$305,264	$0	$32,691
Thomas Johns (Assoc Vp Operations)	$257,333	$0	$40,376
Robert Nappo (Avp Surgical Services)	$226,534	$0	$36,106
Lawrence Mc Dowell Esq (Assistant Secretary/Senior Associate General Counsel)	$193,265	$0	$35,274
Kevin Coleman Esq (Assistant Secretary/Senior Associate General Counsel)	$180,100	$0	$30,498
David Nelson Md (Chairman/President/Uf Svp Health Affairs)	$0	$1,420,423	$48,651
Anita Zucker Phd (Director)	$0	$0	$0
C Parker Gibbs Md (Director/Chief Medical Officer)	$0	$886,249	$39,558
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990

Filed on May 15, 2023

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending June
2021

Revenue

$1,925,861,581

Expenses

$1,725,213,862

Net Income

$200,647,719

Net Assets

$1,438,201,558

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,963,019	0.7%
Program Services	$1,739,933,085	90.3%
Investment Income	$146,077,025	7.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$1,511,819
Net Fundraising	$508,600	0.0%
Sales of Assets	$848,219	0.0%
Net Inventory Sales	$0
Other Revenue	$27,043,452	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,500,134	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$551,728,606	32.0%

Assets/Debt
Total Assets	$2,958,461,069
Total Liabilities	$1,520,259,511
Net Assets	$1,438,201,558

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Edward Jimenez (Ceo)	$1,270,317	$0	$32,593
James J Kelly Jr (Svp/Cfo/Treasurer)	$665,207	$0	$32,153
Traci D'auguste (Svp/Coo)	$636,020	$0	$25,759
Marvin Dewar Md Jd (Ufp Ceo/Sr Assoc Dean Uf Com)	$577,439	$28,893	$36,530
Justin Senior (Ceo Safety Net Hosp Alliance Of Fl)	$479,593	$0	$28,933
Gloria Lipori (Cio)	$456,085	$0	$22,215
Robert Thornton (Vp Of Finance)	$446,959	$0	$29,098
Janet Christie (Svp Hr)	$434,455	$0	$31,859
Jill Sumfest Md (Medical Director Gatorcare)	$423,566	$0	$30,382
Irene Alexaitis (Vp Nursing And Patient Services)	$374,105	$0	$24,996
Melinda Kennedy (Pres & Coo Safety Net Hosp Alliance Of Fl)	$356,912	$0	$34,724
Bradley Pollitt (Vp Facilities Development)	$336,650	$0	$34,745
Cindy Charyulu D'orra (Vp Revenue Cycle)	$329,522	$0	$29,057
Lesli Ward (Vp And Chief Hro, Uf Health Jacksonville)	$323,746	$0	$34,721
Anna Michelle Brandt (Vp And Chief Of Staff)	$272,027	$0	$32,982
Bernabe Icaza (Assistant Secretary/Deputy General Counsel (Through Nov 2020))	$247,759	$0	$24,665
Thomas Johns (Director Pharmacy And Operations)	$223,973	$0	$30,243
Lawrence Mc Dowell (Assistant Secretary/Senior Associate General Counsel)	$203,346	$0	$28,663
Robert Nappo (Avp Surgical Services)	$196,724	$0	$27,957
Kevin Coleman (Assistant Secretary (Beginning Jan 2021)/Senior Associate General Counsel)	$182,748	$0	$26,733
Kari Valentine (Assistant Secretary (Beginning Jan 2021)/Associate Vp)	$160,658	$0	$7,769
David Nelson Md (Chairman/President/Uf Svp Health Affairs)	$0	$1,095,463	$30,325
C Parker Gibbs Md (Director/Chief Medical Officer)	$0	$734,281	$44,550
Carolyn Roberts (Director (Through September 2020))	$0	$0	$0
Christopher Cowen (Director/Uf Svp And Cfo)	$0	$283,698	$41,295
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990

Filed on May 16, 2022

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Audits

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Fiscal Year Ending June
2020

Revenue

$1,660,538,402

Expenses

$1,607,754,884

Net Income

$52,783,518

Net Assets

$1,249,919,172

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$46,559,208	2.8%
Program Services	$1,552,078,214	93.5%
Investment Income	$18,782,394	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$1,059,240
Net Fundraising	$654,986	0.0%
Sales of Assets	$20,677,534	1.2%
Net Inventory Sales	$0
Other Revenue	$22,845,306	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$8,393,870	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$517,856,330	32.2%

Assets/Debt
Total Assets	$2,776,385,162
Total Liabilities	$1,526,465,990
Net Assets	$1,249,919,172

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Edward Jimenez (Ceo)	$1,501,817	$0	$32,212
James Kelly Jr (Svp/Cfo/Treasurer)	$750,266	$0	$31,787
Marvin Dewar Md Jd (Ufp Ceo/Sr Assoc Dean Uf Com)	$613,980	$44,826	$36,058
Janet Christie (Svp Hr)	$499,319	$0	$31,503
Jill Sumfest Md (Medical Director Gatorcare)	$488,898	$0	$28,837
James Roberts (Former Svp And General Counsel/Secretary)	$470,433	$0	$7,730
Robert Thornton (Vp Of Finance)	$431,331	$0	$28,786
Elizabeth Ruszczyk (Chief Compliance Officer, Chief Privacy Officer (Through 12 17 2019))	$423,693	$0	$34,094
Gloria Lipori (Cio)	$414,212	$0	$21,734
Irene Alexaitis (Vp Nursing And Patient Services)	$397,698	$0	$24,587
Bradley Pollitt (Vp Facilities Development)	$370,832	$0	$34,334
Cindy Charyulu D'orra (Vp Revenue Cycle)	$367,951	$0	$28,515
Justin Senior (Ceo Safety Net Hosp Alliance Of Fl)	$367,336	$0	$19,383
Kari Cassel (Former Svp & Cio)	$352,485	$0	$8,506
Melinda Kennedy (Pres & Coo Safety Net Hosp Alliance Of Fl)	$350,381	$0	$34,330
Mary Ann Kiely (Former Svp, Chief Development Officer)	$337,326	$0	$9,298
Charles Cooper (Nurse Anesthetist)	$297,295	$0	$34,250
Diana Richardson (Vp Operations (Through 10 2 2019))	$279,490	$0	$25,507
Anna Michelle Brandt (Vp And Chief Of Staff)	$272,027	$0	$32,982
Thomas Johns (Director Pharmacy And Operations)	$225,427	$0	$30,405
Robert Nappo (Avp Surgical Services)	$202,752	$0	$28,378
David Nelson Md (Chairman/President)	$0	$1,345,265	$35,407
C Parker Gibbs Md (Director)	$0	$758,674	$43,447
Carolyn Roberts (Director)	$0	$0	$0
David Jasmund (Director)	$0	$0	$0
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990

Filed on May 17, 2021

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending June
2019

Revenue

$1,651,639,117

Expenses

$1,584,941,279

Net Income

$66,697,838

Net Assets

$1,182,769,131

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$17,619,027	1.1%
Program Services	$1,573,960,331	95.3%
Investment Income	$43,844,103	2.7%
Bond Proceeds	$312,052	0.0%
Royalties	$0
Rental Property Income	$485,229	0.0%
Net Fundraising	$146,426	0.0%
Sales of Assets	-$303,031
Net Inventory Sales	$0
Other Revenue	$15,574,980	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$8,136,620	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$511,364,114	32.3%

Assets/Debt
Total Assets	$2,367,200,024
Total Liabilities	$1,184,430,893
Net Assets	$1,182,769,131

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Edward Jimenez (Ceo)	$1,424,105	$0	$31,950
James Kelly Jr (Svp/Cfo/Treasurer)	$709,004	$0	$31,493
James Roberts (Svp And General Counsel/Secretary (End 9 7 18))	$598,644	$0	$30,852
Marvin Dewar Md Jd (Ufp Ceo/Sr Assoc Dean Uf Com)	$557,304	$44,242	$34,444
Kari Cassel (Svp & Cio (End 10 23 18))	$512,020	$0	$22,739
Janet Christie (Svp Hr)	$474,468	$0	$31,329
Jill Sumfest Md (Medical Director Gatorcare)	$465,533	$0	$28,589
Cindy Charyulu D'orra (Vp Revenue Cycle)	$441,128	$0	$21,315
Elizabeth Ruszczyk (Chief Compliance Officer, Chief Privacy Officer)	$397,274	$0	$34,005
Anthony Carvalho (Pres Safety Net Hosp Alliance Of Fl (End 1 3 19))	$392,881	$0	$34,053
Robert Thornton (Vp Of Finance)	$388,071	$0	$28,529
Irene Alexaitis (Vp Nursing And Patient Services)	$387,543	$0	$24,230
Mary Ann Kiely (Svp, Chief Development Officer (End 11 13 18))	$378,960	$0	$30,148
Bradley Pollitt (Vp Facilities Development)	$347,419	$0	$33,973
Diana Richardson (Vp Operations)	$310,921	$0	$28,438
Lesli Ward (Vp And Chief Hro, Uf Health Jacksonville)	$291,248	$0	$33,967
Melinda Kennedy (Pres Safety Net Hosp Alliance Of Fl (Begin 11 1 18))	$273,494	$0	$33,942
Gloria Lipori (Interim Cio (Begin 11 1 18))	$261,101	$0	$20,976
Thomas Johns (Director Pharmacy And Operations)	$217,475	$0	$29,834
Robert Nappo (Avp Surgical Services)	$210,638	$0	$29,076
Anna Michelle Brandt (Avp Operations)	$206,738	$0	$28,642
David Nelson Md (Chairman/President (Begin 7 1 18))	$0	$766,283	$64,174
Edmund Beebe (Director)	$0	$0	$0
Tracy Chapman (Director)	$0	$0	$0
W Kent Fuchs Ph D (Director)	$0	$1,149,741	$252,774
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990

Filed on July 13, 2020

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Fiscal Year Ending June
2018

Revenue

$1,528,277,674

Expenses

$1,484,415,116

Net Income

$43,862,558

Net Assets

$1,102,149,813

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$17,774,061	1.2%
Program Services	$1,467,535,752	96.0%
Investment Income	$21,270,978	1.4%
Bond Proceeds	$218,264	0.0%
Royalties	$0
Rental Property Income	$909,885	0.1%
Net Fundraising	-$243,530
Sales of Assets	$11,778,920	0.8%
Net Inventory Sales	$0
Other Revenue	$9,033,344	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$10,038,168	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$472,784,074	31.8%

Assets/Debt
Total Assets	$2,308,720,422
Total Liabilities	$1,206,570,609
Net Assets	$1,102,149,813

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Edward Jimenez (Ceo)	$1,463,920	$0	$30,833
James J Kelly Jr (Svp/Cfo/Treasurer)	$717,515	$0	$27,701
James Roberts (Svp And General Counsel/Secretary)	$698,513	$0	$30,339
Marvin A Dewar Md Jd (Ufp Ceo/Sr Assoc Dean Uf Com)	$512,377	$38,030	$34,543
Kari Cassel (Svp & Cio)	$496,562	$0	$22,130
Janet Christie (Svp Hr)	$481,194	$0	$30,250
Jill Sumfest Md (Medical Director Gatorcare)	$441,127	$0	$27,553
Anthony Carvalho (Pres Safety Net Hosp Alliance Of Fl)	$422,330	$0	$32,940
Randy Harmatz (Cqo)	$409,404	$0	$13,606
Elizabeth Ruszczyk (Chief Compliance Officer, Chief Privacy Officer)	$397,274	$0	$32,872
Irene Alexaitis (Vp Nursing And Patient Services)	$395,271	$0	$23,519
Robert Thornton (Vp Of Finance)	$389,060	$0	$26,456
Mary Ann Kiely (Svp, Chief Development Officer)	$357,954	$0	$30,177
Bradley Pollitt (Vp Facilities Development)	$347,121	$0	$32,816
Marina Cecchini (Adm Ufh Psych/Rehab)	$342,409	$0	$20,952
Diana Richardson (Vp Operations)	$317,431	$0	$27,333
Diane Skorupski (Avp Surgical Services)	$202,534	$0	$6,076
Robert Nappo (Avp Surgical Services)	$188,216	$0	$26,110
Jacob Bruck (Director Of Pfs)	$184,364	$0	$23,213
David S Guzick Md Ph D (Chairman/President)	$0	$1,509,262	$43,785
Edmund Hunter Beebe (Director)	$0	$0	$0
Tracy D Chapman (Director)	$0	$0	$0
W Kent Fuchs Ph D (Director)	$0	$1,083,650	$74,409
C Parker Gibbs Md (Director)	$0	$675,257	$42,615
Michael L Good Md (Director)	$0	$962,571	$44,537
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990

Filed on May 15, 2019

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990-T

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PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending June
2017

Revenue

$1,453,775,160

Expenses

$1,363,051,950

Net Income

$90,723,210

Net Assets

$1,049,491,767

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$16,758,613	1.2%
Program Services	$1,405,408,540	96.7%
Investment Income	$11,646,914	0.8%
Bond Proceeds	$187,278	0.0%
Royalties	$0
Rental Property Income	$985,259	0.1%
Net Fundraising	$127,834	0.0%
Sales of Assets	$4,937,534	0.3%
Net Inventory Sales	$0
Other Revenue	$13,723,188	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$8,523,604	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$444,662,395	32.6%

Assets/Debt
Total Assets	$2,290,790,606
Total Liabilities	$1,241,298,839
Net Assets	$1,049,491,767

Operated hospital facilities

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Edward Jimenez (Ceo)	$1,368,869	$0	$30,453
James J Kelly Jr (Svp/Cfo/Treasurer)	$668,936	$0	$27,392
James Roberts (Svp And General Counsel/Secretary)	$556,414	$0	$29,978
Anthony Carvalho (Pres Safety Net Hosp Alliance Of Fl)	$524,203	$0	$32,637
Marvin A Dewar Mdjd (Ufp Ceo/Sr Assoc Dean Uf Com)	$473,219	$38,148	$34,277
Kari Cassel (Svp & Cio)	$466,558	$0	$21,929
Janet Christie (Svp Hr)	$457,680	$0	$32,144
Jill Sumfest Md (Medical Director Gatorcare)	$432,386	$0	$26,172
Randy Harmatz (Cqo)	$428,706	$0	$27,202
Elizabeth Ruszczyk (Chief Compliance Officer, Chief Privacy Officer)	$378,319	$0	$32,399
Charles Behl (Vp Revenue Cycle)	$373,266	$0	$27,185
Irene Alexaitis (Vp Nursing And Patient Services)	$373,246	$0	$23,686
Mary Ann Kiely (Svp, Chief Development Officer)	$347,125	$0	$29,824
Bradley Pollitt (Vp Facilities Development)	$316,476	$0	$32,270
Diana Richardson (Vp Operations)	$269,049	$0	$26,718
Diane Skorupski (Avp Surgical Services)	$248,224	$0	$25,879
Timothy Goldfarb (Former Key Employee)	$186,042	$0	$0
Robert Thornton (Vp Of Finance)	$184,607	$0	$3,797
David S Guzick Md Ph D (Chairman/President)	$0	$1,484,258	$41,480
Kevin E Behrns Md (Director)	$0	$740,776	$30,964
Tracy D Chapman (Director)	$0	$0	$0
W Kent Fuchs Ph D (Director)	$0	$1,068,141	$83,988
C Parker Gibbs Md (Director)	$0	$633,234	$40,634
Michael L Good Md (Director)	$0	$891,417	$43,775
Robert Hromas Md (Director)	$0	$667,260	$41,303
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990

Filed on May 15, 2018

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990-T

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Fiscal Year Ending June
2016

Revenue

$1,391,914,019

Expenses

$1,313,678,842

Net Income

$78,235,177

Net Assets

$949,937,135

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,976,310	0.9%
Program Services	$1,338,764,064	96.2%
Investment Income	$22,389,992	1.6%
Bond Proceeds	$226,966	0.0%
Royalties	$0
Rental Property Income	$2,852,936	0.2%
Net Fundraising	$7,323,370	0.5%
Sales of Assets	$163,878	0.0%
Net Inventory Sales	$0
Other Revenue	$7,216,503	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$9,816,588	0.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$421,782,103	32.1%

Assets/Debt
Total Assets	$2,225,155,036
Total Liabilities	$1,275,217,901
Net Assets	$949,937,135

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Edward Jimenez (Ceo)	$1,129,965	$0	$26,926
James Roberts (Senior Vp/Secretary)	$681,761	$0	$29,212
Timothy Goldfarb (Evp Regional & Gov Affairs)	$553,808	$0	$26,438
Anthony Carvalho (Pres Safety Net Hosp Alliance Of Fl)	$510,847	$0	$31,868
James Kelly (Svp Finance /Treasurer)	$507,757	$0	$26,512
Marvin Dewar (Ufp Ceo/Com Sr Assoc Dean)	$459,375	$39,315	$33,342
Kari Lou Cassel (Sr Vp & Chief Information Officer)	$448,757	$0	$21,171
Janet Christie (Svp Hr)	$441,545	$0	$26,484
Randy Harmatz (Svp/Chief Quality Officer)	$425,646	$0	$26,443
Michael Gleason (Treasurer Shands Jacksonville Medical Cntr)	$366,976	$0	$28,337
Charles Behl (Vp Revenue Cycle)	$353,547	$0	$26,426
Irene Alexaitis (Vp Nursing Shands Uf)	$346,251	$0	$29,678
Mary Kiely (Savp Development, Shands)	$337,172	$0	$29,048
Marina Cecchini (Adm Ufh Psych/Rehab)	$333,820	$0	$31,719
Elizabeth Ruszczyk White (Vp Compliance)	$328,772	$0	$31,529
Bradley Pollitt (Vp Facilities Development)	$302,167	$0	$31,424
Lesli A Ward (Vp Chief Hro)	$277,388	$0	$31,607
Raymond Hoskavich (Sr Director Human Resources)	$242,894	$0	$29,689
Harley Keith Alltop (Director Patient Financial Svcs)	$228,945	$0	$22,594
David Guzick Md (President/Chairman/Director)	$0	$1,417,881	$35,133
Tracy Duda Chapman (Director)	$0	$0	$0
John Patterson (Director)	$0	$0	$0
S Daniel Ponce (Director)	$0	$0	$0
Carolyn Roberts (Director)	$0	$0	$0
Joan Ruffier (Director)	$0	$0	$0
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990

Filed on May 12, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2015

Revenue

$1,314,212,182

Expenses

$1,235,037,850

Net Income

$79,174,332

Net Assets

$880,649,288

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$19,318,000	1.5%
Program Services	$1,264,213,757	96.2%
Investment Income	$9,757,842	0.7%
Bond Proceeds	$241,124	0.0%
Royalties	$0
Rental Property Income	$3,673,207	0.3%
Net Fundraising	$2,269,171	0.2%
Sales of Assets	$3,172,485	0.2%
Net Inventory Sales	$0
Other Revenue	$11,566,596	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$9,216,881	0.7%
Professional Fundraising Fees	$41,689	0.0%
Other Salaries and Wages	$411,250,343	33.3%

Assets/Debt
Total Assets	$2,108,103,610
Total Liabilities	$1,227,454,322
Net Assets	$880,649,288

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Timothy Goldfarb (Evp Regional & Gov Affairs)	$1,728,860	$0	$31,264
William Robinson (Cfo/Treasurer)	$949,697	$0	$31,091
Edward Jimenez (Ceo)	$712,658	$0	$25,867
James Roberts (Senior Vp/Secretary)	$671,433	$0	$28,323
Michael Gleason (Treasurer Shands Jacksonville Medical Cntr)	$538,596	$0	$30,945
Marvin Dewar (Ufp Ceo/Com Sr Assoc Dean)	$486,439	$0	$30,945
Randy Harmatz (Svp/Chief Quality Officer)	$471,308	$0	$25,588
Anthony Carvalho (Pres Safety Net Hosp Alliance Of Fl)	$451,880	$0	$30,929
Kari Lou Cassel (Sr Vp & Chief Information Officer)	$449,358	$0	$17,816
Janet Christie (Svp Hr)	$425,758	$0	$25,635
Michael Lawton (Vp Managed Care & Network Development)	$378,634	$0	$26,554
Charles Behl (Vp Revenue Cycle)	$363,716	$0	$24,937
James Kelly (Svp Finance /Treasurer)	$343,120	$0	$25,581
Irene Alexaitis (Vp Nursing Shands Uf)	$336,467	$0	$30,658
Marina Cecchini (Adm Ufh Psych/Rehab)	$331,569	$0	$30,738
Mary Kiely (Savp Development, Shands)	$330,345	$0	$25,493
Elizabeth Ruszczyk White (Vp Compliance)	$324,551	$0	$30,493
Bradley Pollitt (Vp Facilities Development)	$294,510	$0	$30,387
Lesli A Ward (Vp Chief Hro)	$285,783	$0	$30,658
Harley Keith Alltop (Director Patient Financial Svcs)	$257,390	$0	$22,895
Raymond Hoskavich (Sr Director Human Resources)	$216,530	$0	$26,857
David Guzick Md (President/Chairman/Director)	$0	$1,259,944	$33,609
Kevin Behrns Md (Director)	$0	$704,991	$33,043
Tracy Chapman (Director)	$0	$0	$0
Karen Dunlap (Director)	$0	$0	$0
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990

Filed on May 13, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

PDF (2 of 2)

Fiscal Year Ending June
2014

Revenue

$1,243,969,733

Expenses

$1,177,828,579

Net Income

$66,141,154

Net Assets

$935,659,249

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,146,962	0.8%
Program Services	$1,190,232,980	95.7%
Investment Income	$9,249,480	0.7%
Bond Proceeds	$160,677	0.0%
Royalties	$0
Rental Property Income	$3,102,138	0.2%
Net Fundraising	$153,283	0.0%
Sales of Assets	$26,715,184	2.1%
Net Inventory Sales	$0
Other Revenue	$4,209,029	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$10,059,769	0.9%
Professional Fundraising Fees	$41,750	0.0%
Other Salaries and Wages	$398,417,354	33.8%

Assets/Debt
Total Assets	$1,825,787,137
Total Liabilities	$890,127,888
Net Assets	$935,659,249

Operated hospital facilities

Compensation

Key Employees and Officers	Compensation	Related	Other
Timothy Goldfarb (Ceo)	$1,194,306	$0	$78,972
Edward Jimenez (Coo)	$687,998	$0	$99,650
William Robinson (Cfo/Treasurer)	$673,583	$0	$30,016
James Roberts (Senior Vp/Secretary)	$636,510	$0	$160,373
Kari Lou Cassel (Sr Vp & Chief Information Officer)	$501,440	$0	$118,636
Marvin Dewar (Ufp Ceo/Com Sr Assoc Dean)	$470,390	$0	$49,479
Anthony Carvalho (Pres Fl State Teaching Hosp Council)	$451,880	$0	$79,349
Janet Christie (Svp Hr)	$418,346	$0	$24,677
Michael Lawton (Vp Managed Care & Network Development)	$385,574	$0	$25,014
Michael Gleason (Treasurer Shands Jacksonville Medical Cntr)	$384,885	$0	$27,006
James Kelly (Vp Finance)	$383,495	$0	$18,001
Randy Harmatz (Chief Quality Officer)	$378,929	$0	$24,623
Irene Alexaitis (Vp Nursing Shands Uf)	$330,916	$0	$41,085
Marina Cecchini (Admin Shands Rehab/Psych)	$327,976	$0	$40,798
Mary Kiely (Savp Development, Shands)	$324,667	$0	$51,855
Bradley Pollitt (Vp Facilities Development)	$282,294	$0	$34,306
Elizabeth Ruszczyk White (Vp Compliance)	$264,095	$0	$31,482
Lesli Ward (Vp Chief Hro)	$256,673	$0	$23,474
Charles Behl (Vp Revenue Cycle)	$254,647	$0	$11,730
Raymond Hoskavich (Sr Director Human Resources)	$210,131	$0	$20,730
David Guzick Md (Chairman And President)	$0	$1,256,835	$35,675
Carolyn Roberts (Director)	$0	$0	$0
J Bernard Machen Dds (Director)	$0	$721,995	$40,465
Joan Ruffier (Director)	$0	$0	$0
John Patterson (Director)	$0	$0	$0
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990

Filed on May 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

PDF (2 of 2)

Fiscal Year Ending June
2013

Revenue

$1,181,849,308

Expenses

$1,110,521,690

Net Income

$71,327,618

Net Assets

$869,518,095

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,217,674	1.1%
Program Services	$1,152,426,718	97.5%
Investment Income	$3,371,953	0.3%
Bond Proceeds	$282,933	0.0%
Royalties	$0
Rental Property Income	$3,132,038	0.3%
Net Fundraising	-$194,884
Sales of Assets	$6,510,990	0.6%
Net Inventory Sales	$0
Other Revenue	$3,090,875	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,350,763	0.6%
Professional Fundraising Fees	$43,170	0.0%
Other Salaries and Wages	$380,001,761	34.2%

Assets/Debt
Total Assets	$1,688,248,540
Total Liabilities	$818,730,445
Net Assets	$869,518,095

990

Filed on July 2, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

PDF (2 of 2)

Fiscal Year Ending June
2012

Revenue

$1,112,733,179

Expenses

$1,023,652,646

Net Income

$89,080,533

Net Assets

$814,426,357

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,312,084	1.0%
Program Services	$1,066,553,613	95.8%
Investment Income	$13,768,064	1.2%
Bond Proceeds	$865,115	0.1%
Royalties	$1,990	0.0%
Rental Property Income	$1,538,314	0.1%
Net Fundraising	$1,667,639	0.1%
Sales of Assets	$4,916,244	0.4%
Net Inventory Sales	$0
Other Revenue	$12,096,740	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,987,741	0.7%
Professional Fundraising Fees	$38,040	0.0%
Other Salaries and Wages	$362,365,059	35.4%

Assets/Debt
Total Assets	$1,570,216,174
Total Liabilities	$755,789,817
Net Assets	$814,426,357

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

PDF (2 of 2)

Fiscal Year Ending June
2011

Revenue

$1,300,193,220

Expenses

$991,675,981

Net Income

$308,517,239

Net Assets

$724,790,639

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,064,592	0.9%
Program Services	$958,449,366	73.7%
Investment Income	$305,884,454	23.5%
Bond Proceeds	$771,694	0.1%
Royalties	$1,867	0.0%
Rental Property Income	$3,351,521	0.3%
Net Fundraising	$189,925	0.0%
Sales of Assets	$6,702,814	0.5%
Net Inventory Sales	$0
Other Revenue	$12,765,518	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,468,481	0.3%
Professional Fundraising Fees	$30,141	0.0%
Other Salaries and Wages	$357,412,650	36.0%

Assets/Debt
Total Assets	$1,449,326,902
Total Liabilities	$724,536,263
Net Assets	$724,790,639

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

PDF (2 of 2)

Fiscal Year Ending June
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

PDF (2 of 2)

Fiscal Year Ending June
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated April 24, 2024

Shands Teaching Hospital And Clinics Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $2.22B (2022)

Expenses $2.02B (2022)

Total Assets $3.01B (2022)

Total Liabilities $1.54B (2022)

Tax Filings and Audits by Year

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Audits

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Revenue

$2.22B (2022)

Expenses

$2.02B (2022)

Total Assets

$3.01B (2022)

Total Liabilities

$1.54B (2022)

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001