- Revenue 2023
- $61,306
- Expenses 2023
- $51,916
Program services were 96.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- A6A0
- Classification
- 1000
- Street
- PO BOX 100336
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Other organizations at this address
2 other organizations in the IRS Business Master File list the same street address. matched by us
We match the street line and ZIP code as the IRS gives them, ignoring case and outer spaces and nothing else, so "AVE" and "AVENUE" count as different streets and this list can miss some. A shared address can mean related organizations or a shared office, but it can also be a registered agent, a mail drop or a service provider holding mail for unrelated clients. It is not, by itself, evidence that two organizations are connected.
-
ELDER CARE OF ALACHUA COUNTY INC
EIN 59-3051104
-
SOUTHEASTERN HEALTHCARE FOUNDATION
EIN 59-2357609
Mission and programs · 2023
Mission
SHANDS AUXILIARY, INC. ENHANCES AND SUPPORTS THE MISSION OF SHANDS TEACHING HOSPITAL AND CLINICS, INC. ("STHC") AND ITS AFFILIATES.
-
Shands Auxiliary, Inc. conducts activities for the benefit of the patients, visitors, and employees of Shands Teaching Hospital and Clinics, Inc. & affiliates. Its operations include uniform sales and granting scholarships for healthcare education.
Expenses $49,968 · Grants $49,968
As filed on the 2023 return.
Officers and directors · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
James J Kelly Jr
PRESIDENT/INTERIM STHC CEO (THRU MARCH 2024)
- Total calculated
- $1,341,262
- From this org
- $0
- From related orgs
- $1,297,368
- Other
- $43,894
- Hours/week
- 0.5 + 50.5 related
Schedule J breakdown matched by us
- Base
- $0 + $847,811 related
- Bonus
- $0 + $295,100 related
- Other
- $0 + $154,457 related
- Deferred
- $0 + $26,400 related
- Nontaxable benefits
- $0 + $17,494 related
- Filer's total
- $0 + $1,341,262 related
-
Louise Watson
President
- Total calculated
- $0
- Hours/week
- 1
-
Olivia Kato
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Motew MDSTEPHEN MOTEW MD
President/CEO UF Health (BEG APRIL 2024)
- Total calculated
- $0
- Hours/week
- 0.5 + 47 related
-
Wendy Person
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Allyson Crawford
Director
- Total calculated
- $108,285
- From this org
- $0
- From related orgs
- $90,491
- Other
- $17,794
- Hours/week
- 0.5 + 49.5 related
-
Robert Thornton
CFO STHC
- Total calculated
- $666,759
- From this org
- $0
- From related orgs
- $617,796
- Other
- $48,963
- Hours/week
- 0.5 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $488,561 related
- Bonus
- $0 + $79,000 related
- Other
- $0 + $50,235 related
- Deferred
- $0 + $23,100 related
- Nontaxable benefits
- $0 + $25,863 related
- Filer's total
- $0 + $666,759 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. Earlier years are each on their own filing page.
Filings
-
2023
- Revenue
- $61,306
- Expenses
- $51,916
- Contributions
- $44,797
- Grants paid
- $49,968
-
2022
- Revenue
- $52,360
- Expenses
- $12,020
- Contributions
- $32,621
- Grants paid
- $11,100
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $29,269
- Expenses
- $64,444
- Assets (EOY)
- $69,543
-
2020 · 990
- Revenue
- $73,697
- Expenses
- $105,775
- Assets (EOY)
- $116,476
-
2019 · 990
- Revenue
- $166,012
- Expenses
- $120,734
- Assets (EOY)
- $134,610
-
2018 · 990
- Revenue
- $134,959
- Expenses
- $133,007
- Assets (EOY)
- $86,205
-
2017 · 990
- Revenue
- $86,614
- Expenses
- $128,030
- Assets (EOY)
- $84,253
-
2016 · 990
- Revenue
- $109,749
- Expenses
- $130,664
- Assets (EOY)
- $125,669
-
2015 · 990
- Revenue
- $130,476
- Expenses
- $100,945
- Assets (EOY)
- $144,070
-
2014 · 990
- Revenue
- $75,813
- Expenses
- $73,382
- Assets (EOY)
- $113,869
-
2013 · 990
- Revenue
- $140,103
- Expenses
- $97,761
- Assets (EOY)
- $145,905
-
2012 · 990
- Revenue
- not reported
- Expenses
- $87,169
- Assets (EOY)
- $69,097
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
-
2023 General Support
-
2022 General Support
Grants received
-
2023 Support UF Health
-
2022 Support UF Health
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2023 return
-
Education · FL
-
Shands Jacksonville HealthcareInc
501(c)(3) · SUPPORT SJMC · FL
-
Shands Jacksonville Medical Center Inc
501(c)(3) · MEDICAL SERVICES · FL
-
SHANDS JACKSONVILLE PROPERTIES INC
501(c)(3) · SUPPORT SJMC · FL
-
SHANDS JACKSONVILLE COMMUNITY SERVICES INC
501(c)(3) · SUPPORT SJMC · FL
-
SHANDS JACKSONVILLE FOUNDATION INC
501(c)(3) · SUPPORT SJMC · FL
-
SHANDS JACKSONVILLE AFFILIATES INC
501(c)(3) · SUPPORT SJMC · FL
-
UNIVERSITY OF FLORIDA JACKSONVILLE PHYSICIANS INC
501(c)(3) · SUPPORT UF COLLEGE OF MEDICINE - JACKSONVILLE · FL
-
SHANDS TEACHING HOSPITAL AND CLINICS INC
501(c)(3) · MEDICAL SERVICES · FL
-
Elder Care of Alachua County Inc
501(c)(3) · Services for the Elderly · FL
-
501(c)(3) · Health Care · FL
-
Southeastern Healthcare Foundation
501(c)(3) · Hospital Support · FL
-
Central Florida Health Inc dba UF Health Central Florida
501(c)(3) · SUPPORT STHC, UFHL, AND UFSP · FL
-
Leesburg Regional Medical Center Inc dba UF Health Leesburg Hospital
501(c)(3) · MEDICAL SERVICES · FL
-
The Villages Tri-County Medical Center Inc dba UF Health The Villages Hospi tal
501(c)(3) · MEDICAL SERVICES · FL
-
Leesburg Regional Medical Center Foundation Inc dba UF Health Leesburg Hosp ital Foundation
501(c)(3) · SUPPORT UFHL · FL
-
501(c)(3) · SUPPORT UFSP · FL
-
501(c)(3) · SUPPORT UF JAX PHYSICIANS · FL
-
University of Florida Foundation Inc
501(c)(3) · Support the University of Florida · FL
-
University of Florida Investment Corporation (UFICO)
501(c)(3) · Investment Management · FL
-
University of Florida Development Corporation
501(c)(3) · Support the University of Florida and Promote Economic Development · FL
-
Florida Clinical Practice Association Inc
501(c)(3) · Enhance medical education and research at the University of Florida · FL
-
GatorCare Health Management Corporation
501(c)(3) · Self-Insured Health Ins Plan · FL
-
University of Florida Medical Guild of Gainesville Inc
501(c)(3) · Support UF · FL
-
501(c)(3) · Home Care Services · FL
The first 25 as filed. The return lists every one.
Declared as related by
-
SHANDS JACKSONVILLE AFFILIATES INC
On its 2024 return
-
SOUTHEASTERN HEALTHCARE FOUNDATION
On its 2024 return as a controlled entity
-
ELDER CARE OF ALACHUA COUNTY INC
On its 2024 return
-
SHANDS JACKSONVILLE FOUNDATION INC
On its 2024 return
-
On its 2024 return
-
SHANDS JACKSONVILLE MEDICAL CENTER INC
On its 2024 return
-
SHANDS JACKSONVILLE HEALTHCARE INC
On its 2024 return
-
On its 2024 return
-
SHANDS JACKSONVILLE COMMUNITY SERVICES INC
On its 2023 return
-
On its 2023 return
-
LEESBURG REGIONAL MEDICAL CENTER FOUNDATION INC
On its 2023 return
-
VILLAGES TRI-COUNTY MEDICAL CENTER INC
On its 2023 return
-
SHANDS TEACHING HOSPITAL AND CLINICS INC
On its 2023 return as a controlled entity
-
LEESBURG REGIONAL MEDICAL CENTER INC
On its 2023 return
-
On its 2023 return
-
VILLAGES REGIONAL HOSPITAL AUXILIARY INC
On its 2023 return
-
FLAGLER HEALTH CARE FOUNDATION INC
On its 2023 return
Taxable family
From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.
Related partnerships on its 2023 return
-
CF MANAGEMENT ADMINISTRATIVE COMPANY LLC
N/A · Healthcare · FL
-
CARE DELIVERY ALLIANCE LLC
N/A · PHYSICIAN-HOSPITAL ORGANIZATION · FL
-
UF HEALTH SOUTH CENTRAL LLC
N/A · Health Services Joint Venture · FL
-
FLORIDA GLOBAL FIXED INCOME FUND LLC
N/A · Investments · FL
-
CENTRAL FLORIDA CARDIOVASCULAR CO-MANAGEMENT COMPANY LLC
N/A · HEALTHCARE · FL
Related corporations and trusts on its 2023 return
-
FLAGLER HEALTH SERVICES INC
C Corporation · REAL ESTATE LEASING · FL
-
HEALTH PARK OWNERS ASSOCIATION
C Corporation · PROPERTY MANAGEMENT · FL
-
ANDERSON GIBBS CONDOMINIUM ASSOCIATION
C Corporation · PROPERTY MANAGEMENT · FL
-
FLAGLER PROFESSIONAL HEALTH CARE SERVICES
C Corporation · HEALTHCARE · FL
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 9 November 2026 and read 9 November 2026, for every organization at once. Returns through tax year 2023, the newest we have parsed for this organization.