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Nonprofiteer
← CENTRAL FLORIDA HEALTH INC

Form 990 for tax year 2022

Filed by CENTRAL FLORIDA HEALTH INC.

Totals

Total revenue
$120,610
Total expenses
$358,323
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$90,443
Investment income
$30,167
Other revenue
$0
Total assets, end of year
$205,426,892
Total liabilities, end of year
$228,161,149
Net assets or fund balances, end of year
-$22,734,257
Program services expenses (Part IX)
$358,323
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$358,323

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: HEALTH & WELLNESS SYMPOSIUM REVENUE

    total $90,443 · related or exempt $90,443

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $30,167 · excluded $30,167

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $87,752 · program services $87,752

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $1,074 · program services $1,074

  • 22 · Depreciation, depletion and amortization

    total $269,497 · program services $269,497

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,236,511 · end of year $1,266,678

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $3,732,992

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,488,058

  • 10c · Land, buildings and equipment, net

    beginning of year $724,354 · end of year $1,244,934

  • 12 · Investments: other securities

    beginning of year $204,283,094 · end of year $202,915,280

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,701 · end of year $158,666

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $242,361,988 · end of year $228,002,483

  • 27 · Net assets without donor restrictions

    beginning of year -$36,128,730 · end of year -$22,734,257

Mission and programs · 2022

Mission

To improve the health and quality of life of the patients and communities that we serve through support of UFHL and UFHV.

Activities or mission (Part I)

To improve the health and quality of life of the patients and communities that we serve through support of Leesburg Regional Medical Center ("UFHL") and The Villages Regional Hospital ("UFHV").

  • UF Health Central Florida is an award-winning, not-for-profit health care system and the largest, most comprehensive provider of health care services in the region. We care for patients in Lake, Sumter and Marion counties through inpatient acute hospital services at UF Health The Villages Hospital and UF Health Leesburg Hospital, inpatient rehabilitation services at UF Health The Villages Rehabilitation Hospital, 24/7 emergency care at UF Health The Villages Hospital Freestanding E.R. at Brownwood and diagnostic laboratory services at several locations. As a premier health care provider, UF Health Central Florida takes pride in providing progressive, innovative technology, along with building strong relationships with patients, families, physicians and residents of the communities we serve.

    Expenses $358,323 · Revenue $90,443

As filed on the 2022 return.

Listed in Part VII

  • David Nelson MD

    Chairman/President/UF SVP Health Affairs

    Total calculated
    $1,617,963
    From this org
    $0
    From related orgs
    $1,566,779
    Other
    $51,184
    Hours/week
    0.5 + 49.5 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

  • Edward Jimenez

    Director/CEO Shands Teaching Hospital & Clinics (THRU JULY 2022)

    Total calculated
    $2,938,115
    From this org
    $0
    From related orgs
    $2,899,973
    Other
    $38,142
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $623,811 related
    Bonus
    $0 + $363,242 related
    Other
    $0 + $1,912,920 related
    Deferred
    $0 + $24,400 related
    Nontaxable benefits
    $0 + $13,742 related
    Filer's total
    $0 + $2,938,115 related

  • James J Kelly Jr

    INTERIM CEO (BEG AUG 2022); SVP/CFO/TREASURER

    Total calculated
    $977,638
    From this org
    $0
    From related orgs
    $939,771
    Other
    $37,867
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $710,988 related
    Bonus
    $0 + $146,900 related
    Other
    $0 + $81,883 related
    Deferred
    $0 + $21,350 related
    Nontaxable benefits
    $0 + $16,517 related
    Filer's total
    $0 + $977,638 related

  • Anita Zucker PHD

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • C Parker Gibbs MD

    Director/Chief Medical Officer (thru Jan 2023)

    Total calculated
    $950,563
    From this org
    $0
    From related orgs
    $911,601
    Other
    $38,962
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $825,994 related
    Bonus
    $0 + $79,484 related
    Other
    $0 + $6,123 related
    Deferred
    $0 + $23,493 related
    Nontaxable benefits
    $0 + $15,469 related
    Filer's total
    $0 + $950,563 related

  • Christopher Cowen

    Director/UF SVP and CFO

    Total calculated
    $851,749
    From this org
    $0
    From related orgs
    $748,858
    Other
    $102,891
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $728,138 related
    Bonus
    $0 + $20,720 related
    Other
    $0
    Deferred
    $0 + $90,945 related
    Nontaxable benefits
    $0 + $11,946 related
    Filer's total
    $0 + $851,749 related

  • Colleen Koch MD

    Director/UF College of Medicine Dean

    Total calculated
    $1,080,301
    From this org
    $0
    From related orgs
    $1,041,689
    Other
    $38,612
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $862,166 related
    Bonus
    $0 + $173,400 related
    Other
    $0 + $6,123 related
    Deferred
    $0 + $16,099 related
    Nontaxable benefits
    $0 + $22,513 related
    Filer's total
    $0 + $1,080,301 related

  • Dana Zimmel DVM DACVIM

    Director/UF College of Veterinary Medicine Dean

    Total calculated
    $444,501
    From this org
    $0
    From related orgs
    $394,207
    Other
    $50,294
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $394,207 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $27,708 related
    Nontaxable benefits
    $0 + $22,586 related
    Filer's total
    $0 + $444,501 related

  • David Jasmund

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Edmund Beebe

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Gilbert Upchurch MD

    Director/UF Dept of Surgery Chair

    Total calculated
    $1,079,484
    From this org
    $0
    From related orgs
    $1,039,177
    Other
    $40,307
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $870,438 related
    Bonus
    $0 + $162,616 related
    Other
    $0 + $6,123 related
    Deferred
    $0 + $16,104 related
    Nontaxable benefits
    $0 + $24,203 related
    Filer's total
    $0 + $1,079,484 related

  • Gregory Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Jennifer Hunt MD

    DIRECTOR/UF PATHOLOGY DEPT CHAIR

    Total calculated
    $689,017
    From this org
    $0
    From related orgs
    $648,726
    Other
    $40,291
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $570,054 related
    Bonus
    $0 + $75,000 related
    Other
    $0 + $3,672 related
    Deferred
    $0 + $15,983 related
    Nontaxable benefits
    $0 + $24,308 related
    Filer's total
    $0 + $689,017 related

  • Jonathan Licht MD

    Director/UF Health Cancer Center Director

    Total calculated
    $853,241
    From this org
    $0
    From related orgs
    $812,623
    Other
    $40,618
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $795,331 related
    Bonus
    $0 + $7,692 related
    Other
    $0 + $9,600 related
    Deferred
    $0 + $16,197 related
    Nontaxable benefits
    $0 + $24,421 related
    Filer's total
    $0 + $853,241 related

  • Li-Ming Su MD

    Director/UF Dept of Urology Chairman

    Total calculated
    $843,934
    From this org
    $0
    From related orgs
    $792,666
    Other
    $51,268
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $727,674 related
    Bonus
    $0 + $60,180 related
    Other
    $0 + $4,812 related
    Deferred
    $0 + $27,361 related
    Nontaxable benefits
    $0 + $23,907 related
    Filer's total
    $0 + $843,934 related

  • Linda Hudson

    DIRECTOR (BEG OCT 2022)

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Marsha Powers

    Director

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Paul Broadie II PHD

    DIRECTOR (BEG OCT 2022)

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Thomas Kuntz

    Director (Thru Dec 2022)

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Timothy Morey MD

    DIRECTOR/CHIEF MEDICAL OFFICER (BEG JAN 2023)

    Total calculated
    $751,273
    From this org
    $0
    From related orgs
    $699,898
    Other
    $51,375
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $590,551 related
    Bonus
    $0 + $104,535 related
    Other
    $0 + $4,812 related
    Deferred
    $0 + $28,609 related
    Nontaxable benefits
    $0 + $22,766 related
    Filer's total
    $0 + $751,273 related

  • W Kent Fuchs PhD

    Director/University of Florida President (Thru Feb 2023)

    Total calculated
    $1,267,912
    From this org
    $0
    From related orgs
    $1,147,887
    Other
    $120,025
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $966,197 related
    Bonus
    $0 + $181,690 related
    Other
    $0
    Deferred
    $0 + $96,289 related
    Nontaxable benefits
    $0 + $23,736 related
    Filer's total
    $0 + $1,267,912 related

  • Amie Richason

    VP Human Resources

    Total calculated
    $389,224
    From this org
    $0
    From related orgs
    $352,704
    Other
    $36,520
    Hours/week
    15 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $290,661 related
    Bonus
    $0 + $43,900 related
    Other
    $0 + $18,143 related
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $18,220 related
    Filer's total
    $0 + $389,224 related

  • Heather Long

    COO / CEO UF HEALTH CFH (BEG DEC 2022)

    Total calculated
    $578,474
    From this org
    $0
    From related orgs
    $545,405
    Other
    $33,069
    Hours/week
    15 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $459,111 related
    Bonus
    $0 + $85,100 related
    Other
    $0 + $1,194 related
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $14,769 related
    Filer's total
    $0 + $578,474 related

  • Kevin Coleman ESQ

    Assistant Secretary

    Total calculated
    $216,194
    From this org
    $0
    From related orgs
    $185,010
    Other
    $31,184
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $181,022 related
    Bonus
    $0
    Other
    $0 + $3,988 related
    Deferred
    $0 + $15,138 related
    Nontaxable benefits
    $0 + $16,046 related
    Filer's total
    $0 + $216,194 related

  • Lawrence McDowell ESQ

    Assistant Secretary

    Total calculated
    $289,195
    From this org
    $0
    From related orgs
    $249,272
    Other
    $39,923
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $223,389 related
    Bonus
    $0 + $24,700 related
    Other
    $0 + $1,183 related
    Deferred
    $0 + $20,477 related
    Nontaxable benefits
    $0 + $19,446 related
    Filer's total
    $0 + $289,195 related

  • Philip Braun JD

    VP/Chief Counsel/Secretary

    Total calculated
    $400,826
    From this org
    $0
    From related orgs
    $363,137
    Other
    $37,689
    Hours/week
    15 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $298,951 related
    Bonus
    $0 + $45,300 related
    Other
    $0 + $18,886 related
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $19,389 related
    Filer's total
    $0 + $400,826 related

  • Randall Jenkins ESQ

    Secretary/SVP and General Counsel

    Total calculated
    $601,667
    From this org
    $0
    From related orgs
    $550,657
    Other
    $51,010
    Hours/week
    1 + 49 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

  • Robert Thornton

    Treasurer/STHC VP of Finance

    Total calculated
    $566,205
    From this org
    $0
    From related orgs
    $520,133
    Other
    $46,072
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $391,616 related
    Bonus
    $0 + $72,400 related
    Other
    $0 + $56,117 related
    Deferred
    $0 + $21,350 related
    Nontaxable benefits
    $0 + $24,722 related
    Filer's total
    $0 + $566,205 related

  • Thomas William Young ESQ

    Secretary/CLO

    Total calculated
    $478,609
    From this org
    $0
    From related orgs
    $418,420
    Other
    $60,189
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $332,533 related
    Bonus
    $0 + $83,125 related
    Other
    $0 + $2,762 related
    Deferred
    $0 + $32,157 related
    Nontaxable benefits
    $0 + $28,032 related
    Filer's total
    $0 + $478,609 related

  • Ashley Simmons

    VP Clinical Outcomes

    Total calculated
    $255,167
    From this org
    $0
    From related orgs
    $234,422
    Other
    $20,745
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $214,783 related
    Bonus
    $0 + $19,300 related
    Other
    $0 + $339 related
    Deferred
    $0 + $8,979 related
    Nontaxable benefits
    $0 + $11,766 related
    Filer's total
    $0 + $255,167 related

  • Cheryl Chestnutt

    VP & CCO/Site Administrator

    Total calculated
    $352,654
    From this org
    $0
    From related orgs
    $320,844
    Other
    $31,810
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $282,942 related
    Bonus
    $0 + $35,600 related
    Other
    $0 + $2,302 related
    Deferred
    $0 + $16,177 related
    Nontaxable benefits
    $0 + $15,633 related
    Filer's total
    $0 + $352,654 related

  • David Steele

    VP/CIO

    Total calculated
    $419,073
    From this org
    $0
    From related orgs
    $376,845
    Other
    $42,228
    Hours/week
    15 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $305,922 related
    Bonus
    $0 + $47,200 related
    Other
    $0 + $23,723 related
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $23,928 related
    Filer's total
    $0 + $419,073 related

  • Joshua Fleming

    VP Operations

    Total calculated
    $384,603
    From this org
    $0
    From related orgs
    $342,825
    Other
    $41,778
    Hours/week
    15 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $280,598 related
    Bonus
    $0 + $43,200 related
    Other
    $0 + $19,027 related
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $23,478 related
    Filer's total
    $0 + $384,603 related

  • Phyllis Baum

    VP/CQO

    Total calculated
    $415,520
    From this org
    $0
    From related orgs
    $375,951
    Other
    $39,569
    Hours/week
    15 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $305,426 related
    Bonus
    $0 + $47,200 related
    Other
    $0 + $23,325 related
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $21,269 related
    Filer's total
    $0 + $415,520 related

  • Donald Henderson

    President/CEO Central Florida Health (through June 2021)

    Total calculated
    $392,694
    From this org
    $0
    From related orgs
    $385,687
    Other
    $7,007
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $385,687 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $7,007 related
    Filer's total
    $0 + $392,694 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

  • 4a · Severance or change-of-control payment

Answered no

  • 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

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS DETERMINED AND PAID BY SHANDS TEACHING HOSPITAL AND CLINICS, INC. ("STHC"), A RELATED TAX-EXEMPT ORGANIZATION. STHC UTILIZED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE TOP MANAGEMENT OFFICIAL: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
Schedule J, Part I, Line 4a Severance or change-of-control payment
THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS FROM A RELATED ORGANIZATION DURING CALENDAR YEAR 2022: EDWARD JIMENEZ - $1,638,750 DONALD HENDERSON - $343,501

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

No itemized grants to organizations on this return.

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.

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349310839

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