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← SHANDS JACKSONVILLE AFFILIATES INC

Form 990 for tax year 2024

Filed by SHANDS JACKSONVILLE AFFILIATES INC.

Totals

Total revenue
$0
Total expenses
$548,044
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$10,153,713
Total liabilities, end of year
$10,365,473
Net assets or fund balances, end of year
-$211,760
Program services expenses (Part IX)
$548,044
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$548,044

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.

  • 2f · All other program service revenue

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

  • 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.

  • 11g · Fees: other

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

  • 16 · Occupancy

    total $548,044 · program services $548,044

  • 24e · All other expenses

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

Balance sheet

Part X, book values.

  • 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

    $3,465,901

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

    $3,292,760

  • 10c · Land, buildings and equipment, net

    beginning of year $173,141 · end of year $173,141

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $9,980,572 · end of year $9,980,572

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $9,817,429 · end of year $10,365,473

  • 27 · Net assets without donor restrictions

    beginning of year $336,284 · end of year -$211,760

Mission and programs · 2024

Mission

As a part of UF Health, the organization's mission is to promote health through outstanding and high-quality patient care, innovative and rigorous education in the health professions and biomedical sciences, and high-impact research across the spectrum of basic, translational and clinical investigation.

Activities or mission (Part I)

Support the mission of Shands Jacksonville Medical Center Inc ("SJMC") to promote health through outstanding and high-quality patient care, innovative and rigorous education, and high-impact research.

  • THE FILING ORGANIZATION RENTS ITS FACILITIES TO SJMC, AN AFFILIATED NON-PROFIT ORGANIZATION, AS WELL AS TO GOVERNMENTAL AGENCIES THAT ARE USED AS MEDICAL CLINICS AND TO OTHER RELATED EXEMPT ENTITIES THAT ARE USED TO SUPPORT THE PROVISION OF HEALTHCARE TO THE COMMUNITY.

    Expenses $548,044

As filed on the 2024 return.

Listed in Part VII

  • Dean Cocchi MBA

    Treasurer / CFO

    Total calculated
    $636,253
    From this org
    $0
    From related orgs
    $592,162
    Other
    $44,091
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $487,582 related
    Bonus
    $0 + $102,288 related
    Other
    $0 + $2,292 related
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0 + $23,391 related
    Filer's total
    $0 + $636,253 related

  • Gregory Miller MBA

    President & Director / EVP COO

    Total calculated
    $737,493
    From this org
    $0
    From related orgs
    $688,909
    Other
    $48,584
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $539,831 related
    Bonus
    $0 + $120,031 related
    Other
    $0 + $29,047 related
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0 + $27,884 related
    Filer's total
    $0 + $737,493 related

  • Patrick Green MBA FACHE

    Chairman / SVP & Northeast Florida Regional President

    Total calculated
    $1,472,739
    From this org
    $0
    From related orgs
    $1,447,872
    Other
    $24,867
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,076,940 related
    Bonus
    $0 + $346,500 related
    Other
    $0 + $24,432 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $24,867 related
    Filer's total
    $0 + $1,472,739 related

  • Geoffrey Gardner

    UF HEALTH EVP AND CFO

    Total calculated
    $180,643
    From this org
    $0
    From related orgs
    $179,547
    Other
    $1,096
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $54,547 related
    Bonus
    $0
    Other
    $0 + $125,000 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $1,096 related
    Filer's total
    $0 + $180,643 related

  • Jon DeBardeleben ESQ

    Secretary / VP Senior Counsel

    Total calculated
    $364,114
    From this org
    $0
    From related orgs
    $317,229
    Other
    $46,885
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $256,728 related
    Bonus
    $0 + $59,625 related
    Other
    $0 + $876 related
    Deferred
    $0 + $19,588 related
    Nontaxable benefits
    $0 + $27,297 related
    Filer's total
    $0 + $364,114 related

  • Stephen Motew MD

    UF Health Pres & System CEO

    Total calculated
    $1,608,122
    From this org
    $0
    From related orgs
    $1,585,335
    Other
    $22,787
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,238,596 related
    Bonus
    $0 + $233,750 related
    Other
    $0 + $112,989 related
    Deferred
    $0 + $10,800 related
    Nontaxable benefits
    $0 + $11,987 related
    Filer's total
    $0 + $1,608,122 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

None.

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

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 Stephen Motew, President and System CEO. His compensation is established by UF Health Corporation, a related organization, utilizing the following methods: -Approval by the compensation committee -Independent compensation consultant -Form 990 of other organizations -Compensation study

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 corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2026
IRS schema version
2024v5.1
Source object
202601359349310255

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