Form 990 for tax year 2022
Filed by SHANDS JACKSONVILLE MEDICAL CENTER INC.
Totals
- Total revenue
- $916,114,191
- Total expenses
- $970,738,047
- Contributions and grants received
- $34,039,919
- Grants paid
- $44,275,070
- Program service revenue
- $862,848,650
- Investment income
- $6,362,997
- Other revenue
- $12,862,625
- Total assets, end of year
- $1,029,728,546
- Total liabilities, end of year
- $803,329,111
- Net assets or fund balances, end of year
- $226,399,435
- Program services expenses (Part IX)
- $762,576,539
- Management and general expenses
- $208,161,508
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $762,576,539
Program services were 78.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
David R Nelson MD
Chairman / President, UF Health
- Total calculated
- $1,617,963
- From this org
- $0
- From related orgs
- $1,566,779
- Other
- $51,184
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $1,201,967 related
- Bonus
- $0 + $360,000 related
- Other
- $0 + $4,812 related
- Deferred
- $0 + $28,609 related
- Nontaxable benefits
- $0 + $22,575 related
- Filer's total
- $0 + $1,617,963 related
-
Russell E Armistead Jr MBA
CEO
- Total calculated
- $1,042,781
- From this org
- $1,022,878
- From related orgs
- $0
- Other
- $19,903
- Hours/week
- 47.5 + 2.5 related
Schedule J breakdown matched by us
- Base
- $826,315
- Bonus
- $163,625
- Other
- $32,938
- Deferred
- $18,300
- Nontaxable benefits
- $1,603
- Filer's total
- $1,042,781
-
Audrey Moran Esq
Director (Partial Year)
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Chandana Lall MD
Director (Partial Year) / Professor of Radiology at Univ of FL
- Total calculated
- $753,814
- From this org
- $0
- From related orgs
- $727,908
- Other
- $25,906
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $706,978 related
- Bonus
- $0 + $16,118 related
- Other
- $0 + $4,812 related
- Deferred
- $0 + $16,169 related
- Nontaxable benefits
- $0 + $9,737 related
- Filer's total
- $0 + $753,814 related
-
David Mann
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
David Vukich MD
Director (Beg Feb 2023) / CMO / UF Dean for Hosp Affairs
- Total calculated
- $572,315
- From this org
- $0
- From related orgs
- $509,333
- Other
- $62,982
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $499,556 related
- Bonus
- $0
- Other
- $0 + $9,777 related
- Deferred
- $0 + $40,822 related
- Nontaxable benefits
- $0 + $22,160 related
- Filer's total
- $0 + $572,315 related
-
Elizabeth DeVos MD
Director / UF PROFESSOR & MEDICAL DIRECTOR
- Total calculated
- $358,306
- From this org
- $0
- From related orgs
- $310,618
- Other
- $47,688
- Hours/week
- 0.5 + 49.5 related
Schedule J breakdown matched by us
- Base
- $0 + $304,017 related
- Bonus
- $0 + $3,700 related
- Other
- $0 + $2,901 related
- Deferred
- $0 + $28,545 related
- Nontaxable benefits
- $0 + $19,143 related
- Filer's total
- $0 + $358,306 related
-
Kelly Gray-Eurom MD
Director / Chief Quality Officer
- Total calculated
- $434,666
- From this org
- $0
- From related orgs
- $396,562
- Other
- $38,104
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $386,900 related
- Bonus
- $0 + $4,850 related
- Other
- $0 + $4,812 related
- Deferred
- $0 + $15,903 related
- Nontaxable benefits
- $0 + $22,201 related
- Filer's total
- $0 + $434,666 related
-
Kendall Spencer
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
LaRae C Brown MD
Director / UF Health OBGYN
- Total calculated
- $451,435
- From this org
- $0
- From related orgs
- $413,625
- Other
- $37,810
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $334,545 related
- Bonus
- $0 + $75,626 related
- Other
- $0 + $3,454 related
- Deferred
- $0 + $15,450 related
- Nontaxable benefits
- $0 + $22,360 related
- Filer's total
- $0 + $451,435 related
-
Leonard Brown Jr
Director (partial year)
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Linda R Edwards MD
DIRECTOR / UF ASSOC PROFESSOR & DEAN
- Total calculated
- $686,189
- From this org
- $0
- From related orgs
- $626,227
- Other
- $59,962
- Hours/week
- 0.5 + 49.5 related
Schedule J breakdown matched by us
- Base
- $0 + $616,627 related
- Bonus
- $0
- Other
- $0 + $9,600 related
- Deferred
- $0 + $42,264 related
- Nontaxable benefits
- $0 + $17,698 related
- Filer's total
- $0 + $686,189 related
-
Marsha Powers
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Nathaniel P Ford Sr
Director (Partial Year)
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Dean Cocchi MBA
Treasurer / CFO
- Total calculated
- $624,146
- From this org
- $588,539
- From related orgs
- $0
- Other
- $35,607
- Hours/week
- 47.5 + 2.5 related
Schedule J breakdown matched by us
- Base
- $476,135
- Bonus
- $65,450
- Other
- $46,954
- Deferred
- $18,300
- Nontaxable benefits
- $17,307
- Filer's total
- $624,146
-
John Clontz Esq
Asst. Secretary
- Total calculated
- $187,473
- From this org
- $170,282
- From related orgs
- $0
- Other
- $17,191
- Hours/week
- 49.5 + 0.5 related
Schedule J breakdown matched by us
- Base
- $168,456
- Bonus
- $0
- Other
- $1,826
- Deferred
- $10,186
- Nontaxable benefits
- $7,005
- Filer's total
- $187,473
-
Jon DeBardeleben ESQ
Secretary / VP Senior Counsel
- Total calculated
- $328,762
- From this org
- $299,229
- From related orgs
- $0
- Other
- $29,533
- Hours/week
- 47.5 + 2.5 related
Schedule J breakdown matched by us
- Base
- $246,276
- Bonus
- $28,270
- Other
- $24,683
- Deferred
- $18,300
- Nontaxable benefits
- $11,233
- Filer's total
- $328,762
-
Patricia Rausch
Assistant Treasurer / Controller
- Total calculated
- $247,640
- From this org
- $226,769
- From related orgs
- $0
- Other
- $20,871
- Hours/week
- 49.5 + 0.5 related
Schedule J breakdown matched by us
- Base
- $191,293
- Bonus
- $11,824
- Other
- $23,652
- Deferred
- $13,752
- Nontaxable benefits
- $7,119
- Filer's total
- $247,640
-
Robert Templin ESQ
Asst. Secretary
- Total calculated
- $233,011
- From this org
- $203,686
- From related orgs
- $0
- Other
- $29,325
- Hours/week
- 49.5 + 0.5 related
Schedule J breakdown matched by us
- Base
- $185,303
- Bonus
- $0
- Other
- $18,383
- Deferred
- $12,366
- Nontaxable benefits
- $16,959
- Filer's total
- $233,011
-
Ann-Marie Knight
VP Comm Engmnt / Chief Diversity Officer
- Total calculated
- $290,759
- From this org
- $260,518
- From related orgs
- $0
- Other
- $30,241
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $222,726
- Bonus
- $18,645
- Other
- $19,147
- Deferred
- $15,799
- Nontaxable benefits
- $14,442
- Filer's total
- $290,759
-
Gregory Miller MBA
EVP COO
- Total calculated
- $714,464
- From this org
- $684,604
- From related orgs
- $0
- Other
- $29,860
- Hours/week
- 40 + 8 related
Schedule J breakdown matched by us
- Base
- $528,599
- Bonus
- $76,725
- Other
- $79,280
- Deferred
- $18,300
- Nontaxable benefits
- $11,560
- Filer's total
- $714,464
-
Lesli A Ward
VP Human Resources
- Total calculated
- $431,486
- From this org
- $0
- From related orgs
- $395,344
- Other
- $36,142
- Hours/week
- 48 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $353,475 related
- Bonus
- $0 + $39,380 related
- Other
- $0 + $2,489 related
- Deferred
- $0 + $24,400 related
- Nontaxable benefits
- $0 + $11,742 related
- Filer's total
- $0 + $431,486 related
-
Patrice Jones
VP Chief Nursing Officer
- Total calculated
- $421,200
- From this org
- $393,030
- From related orgs
- $0
- Other
- $28,170
- Hours/week
- 48
Schedule J breakdown matched by us
- Base
- $349,164
- Bonus
- $39,160
- Other
- $4,706
- Deferred
- $18,300
- Nontaxable benefits
- $9,870
- Filer's total
- $421,200
-
Rita James
VP of Ambulatory Services
- Total calculated
- $238,274
- From this org
- $0
- From related orgs
- $216,689
- Other
- $21,585
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $216,689 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $14,790 related
- Nontaxable benefits
- $0 + $6,795 related
- Filer's total
- $0 + $238,274 related
-
Robert A Hervey
VP Real Estate and Facilities
- Total calculated
- $308,947
- From this org
- $275,063
- From related orgs
- $0
- Other
- $33,884
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,702
- Bonus
- $26,620
- Other
- $10,741
- Deferred
- $16,831
- Nontaxable benefits
- $17,053
- Filer's total
- $308,947
-
Thanh Hogan
VP Clinical Operations
- Total calculated
- $407,912
- From this org
- $385,446
- From related orgs
- $0
- Other
- $22,466
- Hours/week
- 48
Schedule J breakdown matched by us
- Base
- $300,391
- Bonus
- $33,000
- Other
- $52,055
- Deferred
- $14,798
- Nontaxable benefits
- $7,668
- Filer's total
- $407,912
-
Wayne A Marshall
VP UFH North
- Total calculated
- $399,056
- From this org
- $369,389
- From related orgs
- $0
- Other
- $29,667
- Hours/week
- 48
Schedule J breakdown matched by us
- Base
- $309,253
- Bonus
- $33,990
- Other
- $26,146
- Deferred
- $18,300
- Nontaxable benefits
- $11,367
- Filer's total
- $399,056
-
Jellie Acedo
Registered Nurse
- Total calculated
- $340,993
- From this org
- $306,701
- From related orgs
- $0
- Other
- $34,292
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,077
- Bonus
- $92,184
- Other
- $11,440
- Deferred
- $17,452
- Nontaxable benefits
- $16,840
- Filer's total
- $340,993
-
Jun Santos
Registered Nurse
- Total calculated
- $367,747
- From this org
- $332,608
- From related orgs
- $0
- Other
- $35,139
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $227,337
- Bonus
- $92,565
- Other
- $12,706
- Deferred
- $18,300
- Nontaxable benefits
- $16,839
- Filer's total
- $367,747
-
Lydia McClendon
Registered Nurse
- Total calculated
- $304,988
- From this org
- $298,856
- From related orgs
- $0
- Other
- $6,132
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,081
- Bonus
- $111,752
- Other
- $23
- Deferred
- $5,812
- Nontaxable benefits
- $320
- Filer's total
- $304,988
-
Michael Gill
Registered Nurse
- Total calculated
- $331,219
- From this org
- $296,461
- From related orgs
- $0
- Other
- $34,758
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,536
- Bonus
- $90,707
- Other
- $15,218
- Deferred
- $17,969
- Nontaxable benefits
- $16,789
- Filer's total
- $331,219
-
Michele L Worley
Coord Perioperative Serv Line
- Total calculated
- $431,372
- From this org
- $400,044
- From related orgs
- $0
- Other
- $31,328
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $266,419
- Bonus
- $124,509
- Other
- $9,116
- Deferred
- $18,223
- Nontaxable benefits
- $13,105
- Filer's total
- $431,372
-
Randall C Jenkins
Former Secretary / SVP of General Council of Univ of FL
- Total calculated
- $601,667
- From this org
- $0
- From related orgs
- $550,657
- Other
- $51,010
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $501,524 related
- Bonus
- $0 + $45,161 related
- Other
- $0 + $3,972 related
- Deferred
- $0 + $27,994 related
- Nontaxable benefits
- $0 + $23,016 related
- Filer's total
- $0 + $601,667 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 7 Non-fixed payments
- In order to recruit and retain key talent, SJMC offers incentive plans for certain employees listed in Part VII, section A, line 1A. For calendar year 2022, the incentive plan targeted areas of financial performance, clinical quality, and employee satisfaction.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
GENERAL SUPPORT
-
$594,324
GENERAL SUPPORT
-
Shands Jacksonville Foundation
$124,027
GENERAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Education · FL
Directly controlled by NA
-
Shands Jacksonville HealthcareInc
501(c)(3) · SUPPORT SJMC · FL
Directly controlled by UF
-
SHANDS JACKSONVILLE PROPERTIES INC
501(c)(3) · SUPPORT SJMC · FL
Directly controlled by SJHC
-
SHANDS JACKSONVILLE COMMUNITY SERVICES INC
501(c)(3) · SUPPORT SJMC · FL
Directly controlled by SJHC
-
SHANDS JACKSONVILLE FOUNDATION INC
501(c)(3) · SUPPORT SJMC · FL
Directly controlled by SJHC
-
SHANDS JACKSONVILLE AFFILIATES INC
501(c)(3) · SUPPORT SJMC · FL · controlled entity
Directly controlled by SJMC
-
UNIVERSITY OF FLORIDA JACKSONVILLE PHYSICIANS INC
501(c)(3) · SUPPORT UF COLLEGE OF MEDICINE - JACKSONVILLE · FL
Directly controlled by UF
-
SHANDS TEACHING HOSPITAL AND CLINICS INC
501(c)(3) · MEDICAL SERVICES · FL
Directly controlled by UF
-
Elder Care of Alachua County Inc
501(c)(3) · Services for the Elderly · FL
Directly controlled by STHC
-
501(c)(3) · Health Care · FL
Directly controlled by STHC
-
Southeastern Healthcare Foundation
501(c)(3) · Hospital Support · FL
Directly controlled by STHC
-
501(c)(3) · Hospital Support · FL
Directly controlled by SEHF
-
Central Florida Health Inc dba UF Health Central Florida
501(c)(3) · SUPPORT STHC, UFHL, AND UFHV · FL
Directly controlled by STHC
-
Leesburg Regional Medical Center Inc dba UF Health Leesburg Hospital
501(c)(3) · MEDICAL SERVICES · FL
Directly controlled by UFHCF
-
The Villages Tri-County Medical Center Inc dba UF Health The Villages Hospi tal
501(c)(3) · MEDICAL SERVICES · FL
Directly controlled by UFHCF
-
Leesburg Regional Medical Center Foundation Inc dba UF Health Leesburg Hosp ital Foundation
501(c)(3) · SUPPORT UFHL · FL
Directly controlled by UFHL
-
501(c)(3) · SUPPORT UFHV · FL
Directly controlled by UFHV
-
501(c)(3) · SUPPORT UF JAX PHYSICIANS · FL
Directly controlled by UF
-
University of Florida Foundation Inc
501(c)(3) · Support the University of Florida · FL
Directly controlled by UF
-
University of Florida Investment Corporation (UFICO)
501(c)(3) · Investment Management · FL
Directly controlled by UF
-
University of Florida Development Corporation
501(c)(3) · Support the University of Florida and Promote Economic Development · FL
Directly controlled by UF
-
Florida Clinical Practice Association Inc
501(c)(3) · Enhance medical education and research at the University of Florida · FL
Directly controlled by UF
-
GatorCare Health Management Corporation
501(c)(3) · Self-Insured Health Ins Plan · FL
Directly controlled by UF
-
UNIVERSITY OF FLORIDA MEDICAL GUILD OF GAINESVILLE INC
501(c)(3) · SUPPORT UF · FL
Directly controlled by UF
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C Corporation · SUPPORT FOR SHANDS JACKSONVILLE MEDICAL CENTER, INC. · FL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349314960
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