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Shands Jacksonville Foundation Inc

Organization summary

Type of Nonprofit

Designated as a 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: Educational Institutions and Related Activities / Graduate, Professional Schools (Separate Entities) (B54I) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.46M (2023)

Expenses
$989k (2023)

Total Assets
$35.9M (2023)

Total Liabilities
$32.4M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,460,606
Expenses
$989,024
Net Income
$471,582
Net Assets
$3,460,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,169,120
80.0%
Program Services $120,427
8.2%
Investment Income $171,059
11.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $35,861,892
Total Liabilities $32,401,453
Net Assets $3,460,439
Compensation
Key Employees and Officers Compensation Related Other
Dean Cocchi Mba (Treasurer / Cfo Of Sjmc) $0 $588,539 $35,607
Gregory Miller Mba (President / Evp Coo Of Sjmc) $0 $684,604 $29,860
Russell E Armistead Jr Mba (Chairman / Ceo Of Sjmc) $0 $1,022,878 $19,903
Jon De Bardeleben Esq (Secretary / Vp Senior Counsel Of Sjmc) $0 $299,229 $29,533

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,490,688
Expenses
$888,446
Net Income
$3,602,242
Net Assets
$2,988,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $494,003
11.0%
Program Services $120,327
2.7%
Investment Income $180,071
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,696,287
82.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $35,504,750
Total Liabilities $32,515,893
Net Assets $2,988,857
Compensation
Key Employees and Officers Compensation Related Other
Dean Cocchi Mba (Treasurer / Cfo Of Sjmc) $0 $482,170 $33,880
Gregory Miller Mba (President / Evp Coo Of Sjmc) $0 $576,151 $28,418
Jon De Bardeleben Jd (Secretary / Vp Senior Counsel Of Sjmc) $0 $257,257 $23,788
Leon L Haley Jr Md (Chairman / Dean Of Univ Of Fl College Of Medicine (Partial Year)) $0 $705,672 $26,332
Russell E Armistead Jr Mba (Chairman / Ceo Of Sjmc) $0 $328,882 $17,814

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$942,738
Expenses
$896,575
Net Income
$46,163
Net Assets
-$613,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $828,181
87.8%
Program Services $0
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $114,555
12.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,011,562
Total Liabilities $27,624,947
Net Assets -$613,385
Compensation
Key Employees and Officers Compensation Related Other
Dean Cocchi (Treasurer / Cfo Of Sjmc) $0 $461,004 $34,042
Gregory Miller (President / Evp Coo Of Sjmc) $0 $645,339 $28,295
Jon De Bardeleben (Secretary / Vp Senior Counsel Of Sjmc) $0 $281,874 $24,556
Leon L Haley Jr Md (Chairman / Dean Of Univ Of Fl College Of Medicine) $0 $1,042,641 $34,000

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,835,146
Expenses
$1,448,998
Net Income
$386,148
Net Assets
-$659,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,723,321
93.9%
Program Services $0
Investment Income $64
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $111,761
6.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $37,528,007
Total Liabilities $38,187,555
Net Assets -$659,548
Compensation
Key Employees and Officers Compensation Related Other
Dean Cocchi (Treasurer) $0 $361,589 $27,984
Gregory Miller (President) $0 $484,638 $28,105
Jon De Bardeleben (Secretary) $0 $220,081 $23,733
Leon L Haley Jr Md (Chairman) $0 $857,459 $39,472

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,224,127
Expenses
$2,864,949
Net Income
-$640,822
Net Assets
-$1,045,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,048,159
92.1%
Program Services $0
Investment Income $62,278
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $109,035
4.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,655
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $26,859,031
Total Liabilities $27,904,727
Net Assets -$1,045,696
Compensation
Key Employees and Officers Compensation Related Other
Gregory Miller (President) $0 $542,849 $28,178
Dean Cocchi (Treasurer) $0 $404,084 $28,036
Jon De Bardeleben (Secretary) $0 $230,924 $23,784
Leon L Haley Jr Md (Chairman) $0 $891,949 $42,088
Russell E Armistead Jr Mba (Former Chairman & President) $0 $153,821 $1,632
William Ryan (Former Treasurer) $0 $109,130 $7,619

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,272,200
Expenses
$2,027,060
Net Income
$245,140
Net Assets
$69,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,062,012
90.7%
Program Services $0
Investment Income $39,005
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $106,376
4.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $64,807
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $28,680,806
Total Liabilities $28,611,289
Net Assets $69,517
Compensation
Key Employees and Officers Compensation Related Other
Russell E Armistead Jr Mba (Chairman & President (Partial Year)) $0 $833,860 $26,261
Gregory Miller (President) $0 $547,422 $27,855
Dean Cocchi (Treasurer) $0 $305,570 $27,420
William Ryan (Treasurer (Partial Year)) $0 $554,748 $19,886
Jon De Bardeleben (Secretary) $0 $224,776 $19,688
Leon L Haley Jr Md (Chairman) $0 $746,471 $43,343

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,161,561
Expenses
$2,611,740
Net Income
-$450,179
Net Assets
-$175,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,999,633
92.5%
Program Services $0
Investment Income $16,895
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $103,781
4.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41,252
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,717,418
Total Liabilities $29,893,041
Net Assets -$175,623
Compensation
Key Employees and Officers Compensation Related Other
Russel E Armistead Jr Mba (Chairman & President) $0 $710,282 $25,308
Jonathan Dixon Iii (Secretary (Partial Year)) $0 $149,717 $16,058
William Ryan (Treasurer) $0 $422,421 $15,379
Jon De Bardeleben (Secretary) $0 $152,444 $7,192

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,044,109
Expenses
$3,260,750
Net Income
-$1,216,641
Net Assets
$274,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,922,951
94.1%
Program Services $0
Investment Income $5,783
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $115,375
5.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $30,330,374
Total Liabilities $30,055,818
Net Assets $274,556
Compensation
Key Employees and Officers Compensation Related Other
Russel E Armistead Jr Mba (President) $0 $699,662 $23,091
Michael Gleason (Treasurer (Partial Year)) $0 $366,976 $28,337
Jonathan Dixon Iii (Secretary) $0 $210,186 $27,036
William Ryan (Treasurer) $0 $144,000 $0
Jon De Bardeleben (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,112,857
Expenses
$4,112,407
Net Income
$450
Net Assets
$1,491,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,990,736
48.4%
Program Services $0
Investment Income $562
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,121,559
51.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $31,089,996
Total Liabilities $29,598,799
Net Assets $1,491,197
Compensation
Key Employees and Officers Compensation Related Other
Michael Gleason (Treasurer) $0 $538,597 $30,945
Jonathan W Dixon Iii (Secretary) $0 $200,477 $23,907
Russell Armistead Jr (President) $0 $705,490 $20,860

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,719,300
Expenses
$1,989,223
Net Income
-$269,923
Net Assets
$1,490,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,719,028
100.0%
Program Services $0
Investment Income $272
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $58,723,012
Total Liabilities $57,232,265
Net Assets $1,490,747
Compensation
Key Employees and Officers Compensation Related Other
Michael Gleason (Treasurer) $0 $384,885 $27,006
Jonathan Dixon Iii (Secretary) $0 $186,340 $32,860
Russell Armistead Jr (President) $0 $640,391 $29,292
James Burkhart (Chairman) $0 $165,462 $3,511
Charles Caniff (Treasurer) $0 $91,048 $3,800
James Roberts (Secretary) $0 $636,510 $160,373

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,777,743
Expenses
$1,673,668
Net Income
$104,075
Net Assets
$1,760,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,776,185
99.9%
Program Services $0
Investment Income $1,558
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,306,154
Total Liabilities $22,545,482
Net Assets $1,760,672

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,704,279
Expenses
$2,032,863
Net Income
-$328,584
Net Assets
$1,656,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,703,595
100.0%
Program Services $0
Investment Income $684
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,615,196
Total Liabilities $19,958,599
Net Assets $1,656,597

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,057,477
Expenses
$2,023,988
Net Income
-$966,511
Net Assets
$2,663,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,509,394
> 100%
Program Services $0
Investment Income $9,850
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$461,767
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,906,793
Total Liabilities $19,243,112
Net Assets $2,663,681

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

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

Document Links

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.

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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 »

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