Form 990 for tax year 2022
Filed by VILLAGES TRI-COUNTY MEDICAL CENTER INC.
Totals
- Total revenue
- $221,260,657
- Total expenses
- $214,256,965
- Contributions and grants received
- $0
- Grants paid
- $344,000
- Program services expenses (Part IX)
- $194,540,592
- Management and general expenses
- $19,716,373
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $194,540,592
Program services were 90.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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
- 1 + 49 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
- 1 + 49 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
- 1 + 49 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 Behrns MD
CMO
- Total calculated
- $535,170
- From this org
- $0
- From related orgs
- $484,945
- Other
- $50,225
- Hours/week
- 25 + 25 related
Schedule J breakdown matched by us
- Base
- $0 + $484,945 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $27,191 related
- Nontaxable benefits
- $0 + $23,034 related
- Filer's total
- $0 + $535,170 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
- 15 + 25 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
- 15 + 25 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
-
Brittany Swan
RN
- Total calculated
- $232,492
- From this org
- $232,492
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $232,492
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $232,492
-
Catresa Bowie
RN
- Total calculated
- $267,753
- From this org
- $267,753
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $267,753
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $267,753
-
JONATHAN PETRONE
RN
- Total calculated
- $257,603
- From this org
- $257,603
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $257,571
- Bonus
- $0
- Other
- $32
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $257,603
-
Pamela Jean Gould
RN
- Total calculated
- $257,650
- From this org
- $257,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $257,650
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $257,650
-
SANDRA Tompke-Schalow
RN
- Total calculated
- $243,173
- From this org
- $243,173
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $243,173
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $243,173
-
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 — 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
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
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
- Schedule J, Part I, Line 7 Non-fixed payments
- BONUSES ARE PAID AT VARYING PERCENTAGES OF SALARIES. THE SPECIFIC PERCENTAGE THAT EACH INDIVIDUAL RECEIVES IS BASED ON LEVEL WITHIN MANAGEMENT, GOAL ACHIEVEMENT, AND PERFORMANCE, AND IS DETERMINED AT THE DISCRETION OF EACH INDIVIDUAL'S LEADER.
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
-
PROGRAM 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.
-
Education · FL
Directly controlled by NA
-
Shands Jacksonville HealthcareInc
501(c)(3) · SUPPORT SJMC · FL
Directly controlled by UF
-
Shands Jacksonville Medical Center Inc
501(c)(3) · MEDICAL SERVICES · FL
Directly controlled by SJHC
-
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
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
-
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 · controlled entity
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
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349310672
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