{"success":true,"data":{"_id":591113901,"filings":[{"Organization":{"value":null,"Person":["Schultz Michael H","Bergherm Bruce","Johnson Joel","Adams Brian S","Didenko Vadym V","Bales-Chubb Denyse","Skula Erika","Mcguinness Robin J","Torres MD Michael A","Jiang-Saldana Hui","Coe Jason","Bjornstad MD Brad","Ross MD Douglas","Lambert MD Charles","Heinrich William","Dunkel Jason","Shaw Brigitte W","Cox Shane H","Davis Tyson","Trivette Theresa","Chubb John","Sauder Christopher","Escousse Thomas","Strech Scott","Chu Loc","Long Tammy","Patel MD Sharad","Cannella MD Xavier","Anderson PhD Robert","Butcher Jack","Edmister Lee","Ennis Jr Henry","Jimenez David","Joyner Arthenia","Lightfoot Ken","Mahon Mary","Meyer Fred","Muniz Tony","Newman Eric","O'Malley MD Brendan","Parker IV Thaddeus","Robbins Charlie","Scaglione Basil","Stonesifer MD Kurt","Vivero Jose","Taneja Supriya"],"Title":["Vice Chair/CEO West FL Reg","Dir/SEO West FL Region","Former CEO - Carrollwood","Director/CEO (end 5/19)","Former Officer - CFO West FL Region","Director/CEO (beg 7/19)","CEO - Carrollwood","Former Key Emp-CNO West Region","Former CMO - Tampa","Former COO - Tampa","COO - Tampa","CMO - Carrollwood","CMO - Tampa","Physician/Medical Director","CFO - Tampa (end 6/19)","Director (beg 5/19)","CBDO - Tampa","Former CFO - Carrollwood","CFO - Tampa (beg 10/19)","CNO - (end 10/19)","Former COO-Carrollwood","CFO - Carrollwood","AVP & ED Cardio Services","AVP Cardio Services","Cardio Invasive Specialist","Exec Dir of Nursing","Director","Director","Chairman/Director","Director","Director","Director","Director","Director","Director","Director (end 3/19)","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director (beg 5/19)"],"Hours":[17.86,17.86,0.0,50.0,17.86,50.0,50.0,17.86,0.0,0.0,50.0,50.0,50.0,40.0,50.0,0.2,50.0,0.0,50.0,50.0,0.0,50.0,40.0,40.0,66.0,40.0,2.8,2.0,2.0,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2],"Total Compensation":[50309,124279,80966,112067,107808,115154,53053,89653,69799,65545,75481,26683,47969,475203,54889,52472,47535,51235,48390,35263,3725,46750,279335,245153,241310,241110,18721,13006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,441961,0,0,0,0,0,0,0,0,246630,220717,221070,215847,18721,13006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[50309,124279,80966,112067,107808,115154,53053,89653,69799,65545,75481,26683,47969,33242,54889,52472,47535,51235,48390,35263,3725,46750,32705,24436,20240,25263,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The provision of medical care to the community through the operation of two hospitals and a long-term acute care facility.","year":2019,"name":"University Community Hospital Inc","phone":8139716000,"website":"www.adventhealth.com/hospital","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Denyse Bales-Chubb","year_formation":1966,"state_legal_domicile":"FL","total_volunteers":794,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"3100 East Fletcher Avenue, Tampa, FL, 33613, USA","city":"Tampa","state":"FL","country":"USA","zip_code":33613},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":16,"Number of employees total":5498,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5498,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":761872885,"Contributions":{"value":212637,"Other contributions":54387,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":158250},"Program revenue":{"value":751359565,"Total revenue":{"value":749910366,"Net patient revenue":744046278,"Cafeteria revenue":2906588,"Medical office building":1339148,"Medical Staff Dues":819187,"Research Revenue":799165},"Total other revenue":1449199,"Unrelated business revenue":0},"Investment income":{"value":10284718,"Investment income total":5817981,"Net investment gain":4466737,"Income from invest bond proceeds":0},"Other revenues":{"value":15965,"Other total":15965,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":699553571,"Grant expense":{"value":134446,"Grants to domestic orgs":134446,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":280318403,"Current officers":5409291,"Disqualified persons":0,"Other salaries and wages":204930245,"Pension plan contributions":6559969,"Other employee benefits":46008184,"Payroll taxes":17410714},"Other expenses":{"value":419100722,"Management services":0,"Legal":1094100,"Accounting":186434,"Lobbying services":0,"Investment management fees":938358,"Other services":105416074,"Advertising":11555169,"Office expenses":13164424,"Information technology":24813872,"Royalties":0,"Occupancy":17328690,"Travel":726223,"Conferences and meetings":2212920,"Interest":6661716,"Payments to affiliates":0,"Depreciation and depletion":50965142,"Insurance":6446027,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":173882779,"Medical Supplies":147771132,"Repairs & maintenance":11894188,"State Tax Indigent Asse":8858959,"CON write off":5358500},"All other expenses":3708794},"Functional Expenses":{"value":null,"Program Service Expenses":633416543,"Management And General Expenses":66137028,"Fundraising Expenses":0}},"Assets":{"value":1125458239,"Non-interest bearing cash":10244,"Savings and temp cash investments":209076225,"Pledges and grants receivable":0,"Accounts receivable":103500014,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":22692864,"Prepaid expenses deferred charges":26640415,"Land, building, equipment":705829246,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":4759996,"Other assets":52949235},"Liabilities":{"value":448362261,"Sum of Total Liabilities":0,"Accounts payable, accrued":74230961,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":374131300},"Fund balance":{"value":677095978,"Net assets without donor restriction":660671968,"Net assets with donor restriction":16424010,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9054582368789023,"percentile":0.7799730933756536},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0817975219055079,"percentile":0.590404833900893},"Liabilities to Assets Ratio":{"score":0.3983819616429144,"percentile":0.16526351410035184},"Operating Reserve Ratio":{"score":1.6088235206793047,"percentile":0.5577517264152907},"Officer Compensation Ratio":{"score":0.0041067090771808815,"percentile":0.9846245287653959},"Program Expense Growth":{"score":0.06805669368764825,"percentile":0.5933495344048548},"Revenue Growth":{"score":0.06410459543128119,"percentile":0.6611191228301516},"Asset Growth":{"score":0.057899603503304024,"percentile":0.5562596672056144},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6334772521377244,"percentile":0.6994872192790033}},"source_xml":"202023109349301162_public.xml"},{"Organization":{"value":null,"Person":["Schultz Michael","Bergherm Bruce","Ottati David","Didenko Vadym","Bales-Chubb Denyse","Adams Brian","Johnson Joel","Ross MD Douglas","McGuinness Robin","Torres MD Michael","Jiang-Saldana Hui","Shaw Brigitte","Skula Erika","Dunkel Jason","Bjornstad MD Brad","Davis Tyson","Heinrich William","Lambert MD Charles","Pittman Michael","Kotak MD Rajesh","Libby Carole","Dalsania Amar","Sauder Christopher","Escousse Thomas","Owensby Karen","Carlisle Charity","Ruiz Seta","Patel MD Sharad","Cannella MD Xavier","Anderson PhD Robert","Butcher Jack","Edmister Lee","Ennis Jr Henry","Joyner Arthenia","Meyer Fred","Muniz Tony","Newman Eric","O'Malley MD Brendan","Parker IV Thaddeus","Robbins Charlie","Scaglione Basil","Stonesifer MD Kurt","Vivero Jose","Taneja Supriya"],"Title":["Vice Chair/CEO West FL Reg (end 12/21)","Dir/SEO West FL Region","Dir/Pres/Vice Chair (beg12/21)","Former Officer - CFO West","Director/CEO","Former CEO","Former CEO - Carrollwood","CMO - Tampa","Former Key Emp-CNO West Re","Former CMO - Tampa","Former COO - Tampa","CBDO - Tampa","CEO - Carrollwood (end Dir 9/21)","Director","CMO West FL Region","CFO - Tampa","Former CFO - Tampa","Physician/Medical Director","CNO - Tampa","CMO Carrollwood (beg 2/21)","ECMO Specialist","Exec Dir/Phys Advisor","CFO - Carrollwood","AVP & ED Cardio Services","Exec Dir/Clinical Operations","CNO Carrollwood (beg 2/21)","Former CNO-Carrollwood","Director","Director","Chairman/Director","Director (end 2/21)","Director (end 9/21)","Director","Director","Director","Director (end 12/21)","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[17.85,17.85,17.85,17.85,50.0,0.0,0.0,50.0,17.85,0.0,0.0,50.0,50.0,0.2,17.85,50.0,0.0,40.0,50.0,50.0,61.0,40.0,50.0,40.0,40.0,50.0,0.0,1.9,0.2,0.4,0.4,0.2,0.4,0.4,0.4,0.4,0.4,0.4,0.2,0.2,0.2,0.4,0.4,0.4],"Total Compensation":[53792,58504,204455,153950,140422,137613,118700,101058,84749,81027,94141,43213,85979,106390,38759,88823,105234,489710,105508,92269,359453,358702,51917,323623,298974,81961,25083,12968,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,430651,0,0,280260,297379,0,261962,289172,38731,0,12968,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[53792,58504,204455,153950,140422,137613,118700,101058,84749,81027,94141,43213,85979,106390,38759,88823,105234,59059,105508,92269,79193,61323,51917,61661,9802,43230,25083,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The provision of medical care to the community through the operation of two hospitals and a long-term acute care facility.","year":2021,"name":"University Community Hospital Inc","phone":8139716000,"website":"www.adventhealth.com/hospital","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Bruce Bergherm","year_formation":1966,"state_legal_domicile":"FL","total_volunteers":513,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"3100 East Fletcher Avenue, Tampa, FL, 33613, USA","city":"Tampa","state":"FL","country":"USA","zip_code":33613},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":13,"Number of employees total":6191,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6191,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":915701443,"Contributions":{"value":7058753,"Other contributions":4559,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7054194,"Related organizations":0},"Program revenue":{"value":900906562,"Total revenue":{"value":899487865,"Net patient revenue":892085490,"Medical office building":3212529,"Cafeteria revenue":2605725,"Medical Staff Dues":830613,"Research Revenue":753508},"Total other revenue":1418697,"Unrelated business revenue":0},"Investment income":{"value":7736128,"Investment income total":3479892,"Net investment gain":4256236,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":887795238,"Grant expense":{"value":161294,"Grants to domestic orgs":161294,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":338795125,"Current officers":6357899,"Disqualified persons":0,"Other salaries and wages":251310918,"Pension plan contributions":9109731,"Other employee benefits":50133911,"Payroll taxes":21882666},"Other expenses":{"value":548838819,"Management services":0,"Legal":1746344,"Accounting":169783,"Lobbying services":0,"Investment management fees":297606,"Other services":161942657,"Advertising":41979774,"Office expenses":14258057,"Information technology":30827947,"Royalties":0,"Occupancy":19531571,"Travel":364415,"Conferences and meetings":2762054,"Interest":6638077,"Payments to affiliates":0,"Depreciation and depletion":57836725,"Insurance":8931834,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":199775245,"Medical Supplies":175613463,"Repairs & maintenance":14265605,"State Tax Indigent Asse":9909784,"UBI taxes":-13607},"All other expenses":1776730},"Functional Expenses":{"value":null,"Program Service Expenses":786159703,"Management And General Expenses":101635535,"Fundraising Expenses":0}},"Assets":{"value":1235213568,"Non-interest bearing cash":10065,"Savings and temp cash investments":149469313,"Pledges and grants receivable":0,"Accounts receivable":129251058,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":25502101,"Prepaid expenses deferred charges":42297451,"Land, building, equipment":813360524,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":3079998,"Other assets":72243058},"Liabilities":{"value":533681822,"Sum of Total Liabilities":0,"Accounts payable, accrued":64405324,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":469276498},"Fund balance":{"value":701531746,"Net assets without donor restriction":681726707,"Net assets with donor restriction":19805039,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8855191708068162,"percentile":0.7478758670136064},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.030475222260843374,"percentile":0.47905925779941994},"Liabilities to Assets Ratio":{"score":0.4320563146534349,"percentile":0.15461696597856883},"Operating Reserve Ratio":{"score":1.3913270933764572,"percentile":0.5172619299030224},"Officer Compensation Ratio":{"score":0.004389499777875582,"percentile":0.9835530026905366},"Program Expense Growth":{"score":0.0701282657207964,"percentile":0.5997081407813704},"Revenue Growth":{"score":0.06453649208026269,"percentile":0.662625904608003},"Asset Growth":{"score":0.05376916802331246,"percentile":0.5410458651344738},"Independent Voting Board Pct":{"score":0.6842105263157895,"percentile":0.15954766043416985},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6031121847620153,"percentile":0.6146017215081325}},"source_xml":"202300449349302135_public.xml"},{"Organization":{"value":null,"Person":["Ottati David","Adams Brian","Bergherm Bruce","Didenko Vadym","Skula Erika","Bales-Chubb Denyse","Wangsness Erik","Johnson Joel","McGuinness Robin","Heinrich William","Ross MD Douglas","Pittman Michael","Davis Tyson","Colburn Douglas","Dalsania MD Amar","Kotak MD Rajesh","Lambert MD Charles","Lorenz MD Miguel","Sauder Christopher","Yarlagadda MD Roopa","Kumar MD Ajoy","Carlisle Charity","Coe Jason","Bjornstad MD Brad","Mendez Jill","Patel MD Sharad","Cannella MD Xavier","Conley MD Amy","Joyner Arthenia","Meyer Fred","Muniz Tony","Newman Eric","O'Malley MD Brendan","Robbins Charlie","Stonesifer MD Kurt","Taneja Supriya","Vivero Jose"],"Title":["Dir/Pres/Vice Chair","Former Officer","Director/CEO (End 12/24)","Former Officer","Former Officer","Former Officer","CEO-Tampa (Beg 12/24)","CEO-Carrollwood","Former Key Employee","Former Officer","CMO-Tampa/Connerton","Former Key Employee","CFO-Tampa/Connerton","COO-Tampa","Exec Dir/Phys Advisor","CMO-Carrollwood","Physician/Medical Director","Med Dir / Phys Advisor","CFO-Carrollwood","Med Dir / Phys Advisor","Med Dir / Phys Advisor","CNO-Tampa","Former Key Employee","Former Key Employee","CNO-Carrollwood","Director","Director","Director","Director","Chairman/Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[17.4,0.0,50.0,17.4,0.0,0.0,50.0,50.0,17.4,0.0,50.0,0.0,50.0,50.0,40.0,50.0,40.0,40.0,50.0,40.0,40.0,50.0,0.0,0.0,50.0,3.1,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4],"Total Compensation":[224088,247277,39509,159128,123445,137850,128021,94208,102832,97804,92030,20770,93351,115306,598685,105836,473141,454298,49178,437918,434750,48860,32939,0,205212,25399,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,549837,0,434879,401644,0,396364,411132,0,0,0,161124,25399,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000],"Other compensation":[224088,247277,39509,159128,123445,137850,128021,94208,102832,97804,92030,20770,93351,115306,48848,105836,38262,52654,49178,41554,23618,48860,32939,0,44088,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The provision of medical care to the community through the operation of two hospitals and a long-term acute care facility.","year":2024,"name":"University Community Hospital Inc","phone":8139716000,"website":"www.adventhealth.com/find-a-location","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Erik Wangsness","year_formation":1966,"state_legal_domicile":"FL","total_volunteers":641,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"3100 East Fletcher Avenue, Tampa, FL, 33613, USA","city":"Tampa","state":"FL","country":"USA","zip_code":33613},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":11,"Number of employees total":7526,"Total Gross UBI":291588,"Net unrelated business taxable income":169819,"Number of employees":7526,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1372221067,"Contributions":{"value":9572246,"Other contributions":3692750,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5400000,"Related organizations":479496},"Program revenue":{"value":1356149087,"Total revenue":{"value":1354172773,"Net patient revenue":1344854961,"Cafeteria revenue":4730954,"Medical Office Building Rentals":3080271,"Medical Staff Dues":888837,"Physician Services":617750},"Total other revenue":1976314,"Unrelated business revenue":0},"Investment income":{"value":6499734,"Investment income total":4377849,"Net investment gain":2121885,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1236787064,"Grant expense":{"value":1854462,"Grants to domestic orgs":1854462,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":503664319,"Current officers":7599114,"Disqualified persons":0,"Other salaries and wages":372405949,"Pension plan contributions":15225966,"Other employee benefits":76065967,"Payroll taxes":32367323},"Other expenses":{"value":731268283,"Management services":0,"Legal":297543,"Accounting":247594,"Lobbying services":0,"Investment management fees":454525,"Other services":221658084,"Advertising":34319333,"Office expenses":18459992,"Information technology":45352850,"Royalties":0,"Occupancy":25366192,"Travel":1356719,"Conferences and meetings":4559879,"Interest":10252618,"Payments to affiliates":0,"Depreciation and depletion":63009004,"Insurance":15145872,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":288886416,"Medical Supplies":225499242,"State Tax Indigent Asse":38290698,"Repairs & maintenance":23945555,"Dues & Memberships":1150921},"All other expenses":1901662},"Functional Expenses":{"value":null,"Program Service Expenses":1095960823,"Management And General Expenses":140826241,"Fundraising Expenses":0}},"Assets":{"value":1271463287,"Non-interest bearing cash":9119,"Savings and temp cash investments":155286314,"Pledges and grants receivable":0,"Accounts receivable":184697334,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":27489285,"Prepaid expenses deferred charges":53873200,"Land, building, equipment":763182600,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":771120,"Other assets":86154315},"Liabilities":{"value":514189964,"Sum of Total Liabilities":0,"Accounts payable, accrued":91340336,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":422849628},"Fund balance":{"value":757273323,"Net assets without donor restriction":742897033,"Net assets with donor restriction":14376290,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8861354188613991,"percentile":0.7488224323910644},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09869692738072502,"percentile":0.6209876374631396},"Liabilities to Assets Ratio":{"score":0.40440803069762565,"percentile":0.16330422150227863},"Operating Reserve Ratio":{"score":1.0280373428938128,"percentile":0.43156108037190455},"Officer Compensation Ratio":{"score":0.003681179349721918,"percentile":0.9862269339849098},"Program Expense Growth":{"score":0.08458823698197004,"percentile":0.6394651761223855},"Revenue Growth":{"score":0.08106756635509701,"percentile":0.7156020785861449},"Asset Growth":{"score":0.03817205610758685,"percentile":0.47983992495290634},"Independent Voting Board Pct":{"score":0.7857142857142857,"percentile":0.18185032078454264},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.630360631235428,"percentile":0.6910686641403269}},"source_xml":"202523219349320672_public.xml"},{"Organization":{"value":null,"Person":["Anderson Robert","Adams Brian S","Bergherm Bruce","Butcher Jack","Cannella MD Xavier","Courson Jon","Ennis Jr Henry","Jimenez David","Joyner Arthenia","Lightfoot Ken","Mahon Mary","Meyer Fred","Muniz Tony","Newman Eric","O'Malley MD Brendan","Parker IV Thaddeus","Patel MD Sharad","Robbins Charlie","Scaglione Basil","Schultz Michael H","Stonesifer MD Kurt","Vivero Jose","Didenko Vadym V","Heinrich William","Chubb John","Coe Jason","Torres MD Michael A","Bjornstad MD Brad","Solomita Joy B","Shaw Brigitte W","Johnson Joel D","Mcguinness Robin J","Sauder Christopher","Lambert MD Charles","Nelson Sanidad Mary J","Widdison Timothy","Strech Scott","Chu Loc","Hagensicker Janice K","Jiang-Saldana Hui","Cox Shane H"],"Title":["Chairman/Director","Director/CEO","Director (beg 9/17)","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director (end 9/17)","Director","Director","Director","Vice Chairman","Director","Director","Region CFO","CFO - Medical Center","COO-Carrollwood","COO - Medical Center (beg 5/17)","CMO - Medical Center","CMO - Carrollwood","CNO - Medical Center (end 12/17)","CBDO - Medical Center","CEO - Carrollwood","Carrollwood CNO & Regional CNO","CFO - Carrollwood","Physician","AVP Human Resources","AVP/Controller","AVP Cardio Services","Cardio Invasive Specialist","Former Regional CFO","Former COO - Medical Center","Former CFO - Carrollwood"],"Hours":[2.0,50.0,25.3,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.8,1.0,1.0,25.3,1.0,1.0,25.3,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,25.3,50.0,40.0,40.0,40.0,40.0,65.0,0.0,0.0,0.0],"Total Compensation":[0,129560,112573,0,0,0,0,0,0,0,0,0,0,0,0,0,33823,0,0,231618,0,0,113905,58458,40184,62815,62731,41816,68733,75834,88169,62569,37958,457505,262282,237150,219792,209298,102869,88870,54820],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14989,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,423874,222394,206852,200566,190596,0,0,0],"Other compensation":[0,129560,112573,0,0,0,0,0,0,0,0,0,0,0,0,0,18834,0,0,231618,0,0,113905,58458,40184,62815,62731,41816,68733,75834,88169,62569,37958,33631,39888,30298,19226,18702,102869,88870,54820]},"Basic":{"value":null,"mission":"The provision of medical care to the community through the operation of two hospitals and a long-term acute care facility.","year":2017,"name":"University Community Hospital Inc","phone":8139716000,"website":"www.floridahospital.com/tampa","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Brian Adams","year_formation":1966,"state_legal_domicile":"FL","total_volunteers":614,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"3100 East Fletcher Avenue, Tampa, FL, 33613, USA","city":"Tampa","state":"FL","country":"USA","zip_code":33613},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":16,"Number of employees total":5079,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5079,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":688158993,"Contributions":{"value":95284,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":95284,"Related organizations":0},"Program revenue":{"value":674899952,"Total revenue":{"value":671339055,"Net patient revenue":664628712,"Cafeteria revenue":2520414,"Lab revenue":1845229,"Medical office building":1453642,"Management fee revenue":891058},"Total other revenue":3560897,"Unrelated business revenue":0},"Investment income":{"value":13091175,"Investment income total":5973739,"Net investment gain":7117436,"Income from invest bond proceeds":0},"Other revenues":{"value":72582,"Other total":72582,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":622065673,"Grant expense":{"value":29849,"Grants to domestic orgs":29849,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":262853907,"Current officers":6328602,"Disqualified persons":0,"Other salaries and wages":191757781,"Pension plan contributions":5690005,"Other employee benefits":43429288,"Payroll taxes":15648231},"Other expenses":{"value":359181917,"Management services":0,"Legal":693773,"Accounting":180423,"Lobbying services":0,"Investment management fees":1325011,"Other services":94082189,"Advertising":7702717,"Office expenses":11162346,"Information technology":24145668,"Royalties":0,"Occupancy":9415683,"Travel":632704,"Conferences and meetings":2117209,"Interest":5967433,"Payments to affiliates":0,"Depreciation and depletion":46827944,"Insurance":5412325,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":148491498,"Medical Supplies":127293357,"Repairs & maintenance":12664359,"State Tax Indigent Asse":8533782},"All other expenses":1024994},"Functional Expenses":{"value":null,"Program Service Expenses":574748294,"Management And General Expenses":47317379,"Fundraising Expenses":0}},"Assets":{"value":1028591057,"Non-interest bearing cash":10844,"Savings and temp cash investments":258764831,"Pledges and grants receivable":0,"Accounts receivable":86025744,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":23770,"Inventories for sale or use":23229024,"Prepaid expenses deferred charges":23338616,"Land, building, equipment":599407061,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":11798496,"Other assets":25992671},"Liabilities":{"value":313379876,"Sum of Total Liabilities":0,"Accounts payable, accrued":40156414,"Grants payable":0,"Deferred, revenue":1106920,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":272116542},"Fund balance":{"value":715211181,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":702123427,"Temporarily restricted net assets":12087754,"Permanently restricted net assets":1000000},"Ratings":{"Program Expense Ratio":{"score":0.9239350746171137,"percentile":0.8079906229608566},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09604367692975858,"percentile":0.6163319426438941},"Liabilities to Assets Ratio":{"score":0.3046690653854285,"percentile":0.1998263368254421},"Operating Reserve Ratio":{"score":1.6535087879700445,"percentile":0.5652687137031429},"Officer Compensation Ratio":{"score":0.004586866184464739,"percentile":0.9827881850819542},"Program Expense Growth":{"score":0.08962199627334701,"percentile":0.6518229204602224},"Revenue Growth":{"score":0.08017540443094567,"percentile":0.7130121049282291},"Asset Growth":{"score":0.07087148316328112,"percentile":0.6005679557769412},"Independent Voting Board Pct":{"score":0.7619047619047619,"percentile":0.17735121045609936},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6627865020870886,"percentile":0.7723358390747269}},"source_xml":"201813199349311321_public.xml"},{"Organization":{"value":null,"Person":["Anderson Robert","Adams Brian S","Berard Art","Bronleewe MD Scott","Butcher Jack","Cannella MD Xavier","Courson Jon","Ennis Jr Henry","Jimenez David","Joyner Arthenia","Lightfoot Ken","Mahon Mary","Meyer Fred","Muniz Tony","Newman Eric","O'Malley MD Brendan","Parker IV Thaddeus","Patel MD Sharad","Pepin Tom","Robbins Charlie","Scaglione Basil","Schultz Michael H","Stonesifer MD Kurt","Vivero Jose","Didenko Vadym V","Heinrich William","Jiang-Saldana Hui","Torres Michael A MD","Bjornstad MD Brad","Solomita Joy B","Shaw Brigitte W","Johnson Joel D","Cox Shane H","Mcguinness Robin J","Lambert MD Charles","Widdison Timothy","Nelson Sanidad Mary J","Moorman Kathleen A","Antonelli Steve","Hagensicker Janice K"],"Title":["Chairman","Director/CEO","Director (End 5/16)","Director (End 9/16)","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director (Beg 1/16)","Director","Director","Director","Director","Director (End 8/16)","Director","Director","Vice Chairman","Director","Director","CFO - Medical Center (End 7/16)","CFO - Medical Center (Beg 7/16)","COO - Medical Center (End 12/16)","CMO - Medical Center","CMO - Medical Center/Carrollwood","CNO - Medical Center","CBDO - Medical Center","CEO - Carrollwood","CFO - Carrollwood (End 7/16)","CNO - Carrollwood","Physician","AVP/Controller","AVP Human Resources","Pharmacist","Pharmacist","Former Regional CFO"],"Hours":[2.0,50.0,0.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.8,1.0,1.0,1.0,22.0,1.0,1.0,48.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[0,114278,0,30252,0,0,0,0,0,0,0,0,0,0,0,9504,0,38035,0,0,0,187037,0,0,92099,65033,79225,56746,64542,62892,71430,81801,110149,25736,422961,203953,199730,194980,186981,90014],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9504,0,20603,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,403132,191645,187527,185311,175775,0],"Other compensation":[0,114278,0,30252,0,0,0,0,0,0,0,0,0,0,0,0,0,17432,0,0,0,187037,0,0,92099,65033,79225,56746,64542,62892,71430,81801,110149,25736,19829,12308,12203,9669,11206,90014]},"Basic":{"value":null,"mission":"The provision of medical care to the community through the operation of two hospitals and a long-term acute care facility.","year":2016,"name":"University Community Hospital Inc","phone":8139716000,"website":"www.floridahospital.com/tampa","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Brian Adams","year_formation":1966,"state_legal_domicile":"FL","total_volunteers":586,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"3100 East Fletcher Avenue, Tampa, FL, 33613, USA","city":"Tampa","state":"FL","country":"USA","zip_code":33613},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":17,"Number of employees total":5156,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5156,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":670787229,"Contributions":{"value":604249,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":604249,"Related organizations":0},"Program revenue":{"value":668777120,"Total revenue":{"value":666129097,"Net patient revenue":659320802,"Cafeteria revenue":2818449,"Lab revenue":1720323,"Medical office building":1198013,"Management fee revenue":1071510},"Total other revenue":2648023,"Unrelated business revenue":0},"Investment income":{"value":866955,"Investment income total":2295640,"Net investment gain":-1428685,"Income from invest bond proceeds":0},"Other revenues":{"value":538905,"Other total":405715,"Royalties revenue":0,"Net rental income":133190,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":613936391,"Grant expense":{"value":621500,"Grants to domestic orgs":621500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":259433914,"Current officers":5624003,"Disqualified persons":0,"Other salaries and wages":187717028,"Pension plan contributions":5808705,"Other employee benefits":44890489,"Payroll taxes":15393689},"Other expenses":{"value":353880977,"Management services":0,"Legal":921140,"Accounting":186899,"Lobbying services":0,"Investment management fees":590623,"Other services":95179168,"Advertising":5683146,"Office expenses":16131337,"Information technology":22119530,"Royalties":0,"Occupancy":9034299,"Travel":716377,"Conferences and meetings":944634,"Interest":6286934,"Payments to affiliates":0,"Depreciation and depletion":41986762,"Insurance":3986612,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":149821495,"Medical Supplies":132390901,"Repairs & maintenance":11143243,"State Tax Indigent Asse":6287351},"All other expenses":292021},"Functional Expenses":{"value":null,"Program Service Expenses":571332263,"Management And General Expenses":42604128,"Fundraising Expenses":0}},"Assets":{"value":992668182,"Non-interest bearing cash":11323,"Savings and temp cash investments":229141685,"Pledges and grants receivable":0,"Accounts receivable":89225418,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":119076,"Inventories for sale or use":18713476,"Prepaid expenses deferred charges":20783675,"Land, building, equipment":586649914,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":12638496,"Other assets":35385119},"Liabilities":{"value":338851917,"Sum of Total Liabilities":0,"Accounts payable, accrued":43291667,"Grants payable":0,"Deferred, revenue":1472086,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":294088164},"Fund balance":{"value":653816265,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":624359784,"Temporarily restricted net assets":28456481,"Permanently restricted net assets":1000000},"Ratings":{"Program Expense Ratio":{"score":0.9306049802152875,"percentile":0.8175954419856122},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0847524155830343,"percentile":0.5959542085390138},"Liabilities to Assets Ratio":{"score":0.3413546672940505,"percentile":0.1852739035745363},"Operating Reserve Ratio":{"score":1.6168909296663603,"percentile":0.559115640470719},"Officer Compensation Ratio":{"score":0.003888640639319913,"percentile":0.9854420924159494},"Program Expense Growth":{"score":0.1167912705265198,"percentile":0.7071733443244693},"Revenue Growth":{"score":0.09954509473022823,"percentile":0.7628492901859568},"Asset Growth":{"score":0.07664041232180664,"percentile":0.618611163367329},"Independent Voting Board Pct":{"score":0.8095238095238095,"percentile":0.1941131475020736},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6739414774901672,"percentile":0.7978262865064536}},"source_xml":"201820309349301652_public.xml"},{"Organization":{"value":null,"Person":["Anderson Robert","Schultz Michael","Adams Brian","Berard Art","Bronleewe MD Scott","Butcher Jack","Cannella MD Xavier","Courson Jon","Ennis Jr Henry","Houmann Lars","Jimenez David","Joyner Arthenia","Lightfoot Ken","Mahon Mary","Meyer Fred","Newman Eric","O'Malley MD Brendan","Parker IV Thaddeus","Patel MD Sharad","Pepin Tom","Robbins Charlie","Scaglione Basil","Stonesifer MD Kurt","Vivero Jose","Harding John","Didenko Vadym","Tibbitts Richard","Bjornstad MD Brad","Miller Kathleen","Solomita Joy","Johnson Joel","Cox Shane","Mcguinness Robin","Shaw Brigitte","Lambert MD Charles","Schuster MD Anthony","Antonelli Steve","Moorman Kathleen","Widdison Timothy","Hagensicker Janice"],"Title":["Chairman","Vice Chairman","Director/CEO (Beg 2/14)","Director","Director","Director","Director (Beg 1/14)","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","CEO/Dir (End 1/14)","CFO - Medical Center","COO-Med.CTR (E 12/14)","CMO - Medical Center","CNO - Medical Center (E 4/14)","CNO - Medical Center (B 6/14)","CEO-Carrollwood","CFO - Carrollwood","CNO - Carrollwood","COO - Pepin Heart Hosp","Physician","VP/CMO","Pharmacist","Pharmacist","AVP/Controller","Former - Regional CFO"],"Hours":[2.0,2.0,50.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,8.5,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,45.0,45.0,45.0,45.0,45.0,0.0],"Total Compensation":[0,162798,86159,0,0,0,0,0,0,235399,0,0,0,0,0,0,42973,0,54908,0,0,0,0,0,65721,85425,54986,44931,25251,34152,89646,37585,37178,76230,394960,382671,195335,192929,192457,71203],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54908,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,375235,321657,178478,175360,171353,0],"Other compensation":[0,162798,86159,0,0,0,0,0,0,235399,0,0,0,0,0,0,42973,0,0,0,0,0,0,0,65721,85425,54986,44931,25251,34152,89646,37585,37178,76230,19725,61014,16857,17569,21104,71203]},"Basic":{"value":null,"mission":"The provision of medical care to the community through the operation of two hospitals and a long-term acute care facility.","year":2014,"name":"University Community Hospital Inc","phone":8139716000,"website":"www.floridahospital.com/tampa","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Brian Adams","year_formation":1966,"state_legal_domicile":"FL","total_volunteers":536,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"3100 East Fletcher Avenue, Tampa, FL, 336134688, USA","city":"Tampa","state":"FL","country":"USA","zip_code":336134688},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":18,"Number of employees total":4330,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4330,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":537812849,"Contributions":{"value":131998,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":114875,"Related organizations":17123},"Program revenue":{"value":534732114,"Total revenue":{"value":533793705,"Net Patient Revenue":529605514,"Cafeteria":2336292,"Recearch":1085224,"Medical Office Building":547962,"Gift Shop":218713},"Total other revenue":938409,"Unrelated business revenue":0},"Investment income":{"value":747327,"Investment income total":545963,"Net investment gain":201364,"Income from invest bond proceeds":0},"Other revenues":{"value":2201410,"Other total":2201410,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":496246218,"Grant expense":{"value":242810,"Grants to domestic orgs":242810,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":210669316,"Current officers":4978059,"Disqualified persons":0,"Other salaries and wages":151815902,"Pension plan contributions":8048339,"Other employee benefits":33354236,"Payroll taxes":12472780},"Other expenses":{"value":285334092,"Management services":0,"Legal":1311633,"Accounting":162864,"Lobbying services":0,"Investment management fees":594938,"Other services":66162947,"Advertising":3340663,"Office expenses":8145629,"Information technology":17357743,"Royalties":0,"Occupancy":10534738,"Travel":864986,"Conferences and meetings":0,"Interest":7036346,"Payments to affiliates":0,"Depreciation and depletion":43859105,"Insurance":3908707,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":121441357,"Medical Supplies":95805677,"Repairs & Maintenance":11041579,"Community Education":7789779,"State Tax Indigent Asse":6804322},"All other expenses":612436},"Functional Expenses":{"value":null,"Program Service Expenses":434747856,"Management And General Expenses":61498362,"Fundraising Expenses":0}},"Assets":{"value":827142593,"Non-interest bearing cash":6850,"Savings and temp cash investments":169402508,"Pledges and grants receivable":0,"Accounts receivable":71381503,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":13328298,"Prepaid expenses deferred charges":10283451,"Land, building, equipment":510019019,"Investments publicly traded":0,"Investments other":25000,"Investments program related":0,"Intangible assets":14318496,"Other assets":38377468},"Liabilities":{"value":292888083,"Sum of Total Liabilities":0,"Accounts payable, accrued":35034673,"Grants payable":0,"Deferred, revenue":126210,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":257727200},"Fund balance":{"value":534254510,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":509081453,"Temporarily restricted net assets":24298362,"Permanently restricted net assets":874695},"Ratings":{"Program Expense Ratio":{"score":0.8760728852547144,"percentile":0.7331934296278991},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07728828174575651,"percentile":0.5818130756057203},"Liabilities to Assets Ratio":{"score":0.35409624105767695,"percentile":0.18053145274018284},"Operating Reserve Ratio":{"score":1.6667987845501324,"percentile":0.5674375573307703},"Officer Compensation Ratio":{"score":0.005164567319684842,"percentile":0.9805562460837285},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6259708582843014,"percentile":0.6791627761313483}},"source_xml":"201543199349300849_public.xml"},{"Organization":{"value":null,"Person":["Ottati David","Bergherm Bruce","Bales-Chubb Denyse","Dunkel Jason","Patel MD Sharad","Robbins Charlie","Scaglione Basil","Cannella MD Xavier","Ennis Jr Henry","Joyner Arthenia","Meyer Fred","Muniz Tony","Newman Eric","Stonesifer MD Kurt","Vivero Jose","Taneja Supriya","Conley MD Amy","Anderson PhD Robert","O'Malley MD Brendan","Parker IV Thaddeus","Skula Erika","Davis Tyson","Ross MD Douglas","Kotak MD Rajesh","Colburn Douglas","Pittman Michael","Sauder Christopher","Carlisle Charity","Dalsania MD Amar","Lambert MD Charles","Kumar Ajoy","Lorenz Miguel","Owensby Karen","Adams Brian","Didenko Vadym","Heinrich William","Johnson Joel","McGuinness Robin","Torres MD Michael","Bjornstad MD Brad","Shaw Brigitte","Ruiz Seta"],"Title":["Dir/Pres/Vice Chair","Director/CEO","Director/CEO (end 6/22)","Director","Director","Director","Director","Director","Director","Director","Chairman/Director","Director (beg 1/22))","Director","Director","Director","Director","Director (beg 10/22)","Chairman/Dir (end 3/22)","Director","Director (end 4/22)","CEO - Carrollwood","CFO-Tampa and Connerton","CMO-Tampa and Connerton","CMO Carrollwood","COO Tampa","CNO - Tampa","CFO - Carrollwood","CNO Carrollwood","Exec Dir/Phys Advisor","Physician/Medical Director","Med Dir / Phys Advisor","Med Dir / Phys Advisor","Exec Dir/Clinical Operatio","Former CEO","Former Officer-CFO West FL Div","Former CFO - Tampa","Former CEO - Carrollwood","Former Key Emp-CNO West Re","Former CMO - Tampa","Former Key CMO West FL Reg","Former Key Emp-CBDO-Tampa","Former CNO-Carrollwood"],"Hours":[16.47,50.0,50.0,0.4,2.6,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,41.5,41.5,41.5,40.1,41.5,0.0,16.47,0.0,0.0,16.47,0.0,16.47,0.0,0.0],"Total Compensation":[220120,49535,165316,94730,17160,368,368,363,363,363,363,363,363,363,363,363,363,0,363,0,98949,92731,114226,110595,110755,96930,55232,52040,522196,470306,373827,360355,286921,182815,146851,106155,92466,89768,48251,40806,14121,19980],"Direct compensation":[0,0,0,0,17160,368,368,363,363,363,363,363,363,363,363,363,363,0,363,0,0,0,0,0,0,0,0,0,478033,435441,329573,312164,277649,0,0,0,0,0,0,0,0,0],"Other compensation":[220120,49535,165316,94730,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,98949,92731,114226,110595,110755,96930,55232,52040,44163,34865,44254,48191,9272,182815,146851,106155,92466,89768,48251,40806,14121,19980]},"Basic":{"value":null,"mission":"The provision of medical care to the community through the operation of two hospitals and a long-term acute care facility.","year":2022,"name":"University Community Hospital Inc","phone":8139716000,"website":"www.adventhealth.com/hospital","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Bruce Bergherm","year_formation":1966,"state_legal_domicile":"FL","total_volunteers":589,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"3100 East Fletcher Avenue, Tampa, FL, 33613, USA","city":"Tampa","state":"FL","country":"USA","zip_code":33613},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":13,"Number of employees total":6793,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6793,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":982583060,"Contributions":{"value":12778442,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":12778442,"Related organizations":0},"Program revenue":{"value":967205640,"Total revenue":{"value":965792589,"Net patient revenue":957317420,"Medical office building":3697741,"Cafeteria revenue":3248309,"Medical Staff Dues":923364,"Research Revenue":605755},"Total other revenue":1413051,"Unrelated business revenue":0},"Investment income":{"value":2598978,"Investment income total":5533201,"Net investment gain":-2934223,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1018611622,"Grant expense":{"value":103876,"Grants to domestic orgs":103876,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":384476987,"Current officers":7338843,"Disqualified persons":0,"Other salaries and wages":286671729,"Pension plan contributions":9778355,"Other employee benefits":55589637,"Payroll taxes":25098423},"Other expenses":{"value":634030759,"Management services":0,"Legal":251978,"Accounting":167402,"Lobbying services":0,"Investment management fees":526007,"Other services":205880366,"Advertising":28986854,"Office expenses":14128490,"Information technology":51883256,"Royalties":0,"Occupancy":22386131,"Travel":803109,"Conferences and meetings":2739975,"Interest":10024405,"Payments to affiliates":0,"Depreciation and depletion":64400680,"Insurance":11025500,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":218606694,"Medical Supplies":178036726,"State Tax Indigent Asse":23155853,"Repairs & maintenance":17414115},"All other expenses":2219912},"Functional Expenses":{"value":null,"Program Service Expenses":925259863,"Management And General Expenses":93351759,"Fundraising Expenses":0}},"Assets":{"value":1121604087,"Non-interest bearing cash":10075,"Savings and temp cash investments":42092422,"Pledges and grants receivable":0,"Accounts receivable":147389040,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":25369132,"Prepaid expenses deferred charges":47245601,"Land, building, equipment":789618112,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2239998,"Other assets":67639707},"Liabilities":{"value":496434775,"Sum of Total Liabilities":0,"Accounts payable, accrued":56675318,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":439759457},"Fund balance":{"value":625169312,"Net assets without donor restriction":615893988,"Net assets with donor restriction":9275324,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9083539231402957,"percentile":0.7845208365221175},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03666719228804942,"percentile":0.30702864401767466},"Liabilities to Assets Ratio":{"score":0.44261141765971473,"percentile":0.15148107362269822},"Operating Reserve Ratio":{"score":1.101110632134531,"percentile":0.4510255021008399},"Officer Compensation Ratio":{"score":0.003964087894532191,"percentile":0.9851549195207729},"Program Expense Growth":{"score":0.07841807095174426,"percentile":0.623377357860019},"Revenue Growth":{"score":0.06685468591012012,"percentile":0.6707855394863895},"Asset Growth":{"score":0.04476646976275471,"percentile":0.5063416308108019},"Independent Voting Board Pct":{"score":0.7647058823529411,"percentile":0.17756212601619717},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5836828775577589,"percentile":0.5574067026465773}},"source_xml":"202313179349308591_public.xml"},{"Organization":{"value":null,"Person":["Anderson Robert","Berard Art","Bronleewe MD Scott","Butcher Jack","Cannella MD Xavier","Courson Jon","Ennis Jr Henry","Jimenez David","Joyner Arthenia","Lightfoot Ken","Mahon Mary","Meyer Fred","Newman Eric","O'Malley MD Brendan","Parker IV Thaddeus","Patel MD Sharad","Pepin Tom","Robbins Charlie","Scaglione Basil","Schultz Michael H","Stonesifer MD Kurt","Vivero Jose","Adams Brian S","Didenko Vadym V","Johnson Joel D","Cox Shane H","Jiang-Saldana Hui","Shaw Brigitte W","Bjornstad MD Brad","Solomita Joy B","Mcguinness Robin J","Lambert MD Charles","Widdison Timothy","Moorman Kathleen A","Antonelli Steve","Renker Eric J","Harding John R","Hagensicker Janice K","Tibbits Richard M"],"Title":["Chairman","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Vice Chairman","Director","Director","Director/CEO","CFO - Medical Center","CEO-Carrollwood","CFO - Carrollwood","COO - Medical Center","COO - Pepin Heart Hosp","CMO - Medical Center/Carrollwood","CNO - Medical Center","CNO - Carrollwood","Physician","AVP/Controller","Pharmacist","Pharmacist","Pharmacy Services Director","Former CEO/Director (End 2014)","Former Regional CFO (End 2013)","Former COO - Medical Center (End 2014)"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.78,1.0,1.0,1.0,2.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,40.0,45.0,36.0,38.5,45.0,0.0,0.0,0.0],"Total Compensation":[330,330,22014,330,330,330,330,330,330,748,330,748,330,0,330,23478,748,750,330,176827,330,330,115015,85208,69359,40169,82729,70368,63246,61051,25659,459441,225399,202561,202100,197878,32881,80818,32427],"Direct compensation":[330,330,0,330,330,330,330,330,330,748,330,748,330,0,330,15807,748,750,330,0,330,330,0,0,0,0,0,0,0,0,0,428071,198996,186463,181309,172509,0,0,0],"Other compensation":[0,0,22014,0,0,0,0,0,0,0,0,0,0,0,0,7671,0,0,0,176827,0,0,115015,85208,69359,40169,82729,70368,63246,61051,25659,31370,26403,16098,20791,25369,32881,80818,32427]},"Basic":{"value":null,"mission":"The provision of medical care to the community through the operation of two hospitals and a long-term acute care facility.","year":2015,"name":"University Community Hospital Inc","phone":8139716000,"website":"www.floridahospital.com/tampa","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Brian Adams","year_formation":1966,"state_legal_domicile":"FL","total_volunteers":779,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"3100 East Fletcher Avenue, Tampa, FL, 336134688, USA","city":"Tampa","state":"FL","country":"USA","zip_code":336134688},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":17,"Number of employees total":4902,"Total Gross UBI":16560,"Net unrelated business taxable income":15205,"Number of employees":4902,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":643562316,"Contributions":{"value":309912,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":309912,"Related organizations":0},"Program revenue":{"value":643743355,"Total revenue":{"value":642232974,"Net patient revenue":637084900,"Cafeteria revenue":2734838,"Management fee revenue":1033718,"Lab revenue":807601,"Medical office building":571917},"Total other revenue":1510381,"Unrelated business revenue":0},"Investment income":{"value":-2096191,"Investment income total":6054117,"Net investment gain":-8150308,"Income from invest bond proceeds":0},"Other revenues":{"value":1605240,"Other total":1408476,"Royalties revenue":0,"Net rental income":196764,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":580372470,"Grant expense":{"value":2610874,"Grants to domestic orgs":2610874,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":241351692,"Current officers":3909666,"Disqualified persons":0,"Other salaries and wages":178806843,"Pension plan contributions":5825199,"Other employee benefits":38842198,"Payroll taxes":13967786},"Other expenses":{"value":336409904,"Management services":0,"Legal":1085841,"Accounting":156278,"Lobbying services":0,"Investment management fees":1587356,"Other services":89886245,"Advertising":7517572,"Office expenses":13594279,"Information technology":20327854,"Royalties":0,"Occupancy":7629051,"Travel":943065,"Conferences and meetings":898237,"Interest":7303500,"Payments to affiliates":0,"Depreciation and depletion":43170797,"Insurance":4058590,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":136319147,"Medical Supplies":115835087,"Repairs & maintenance":13742430,"State Tax Indigent Asse":6741630},"All other expenses":1932092},"Functional Expenses":{"value":null,"Program Service Expenses":540698384,"Management And General Expenses":39674086,"Fundraising Expenses":0}},"Assets":{"value":890936683,"Non-interest bearing cash":6800,"Savings and temp cash investments":187386426,"Pledges and grants receivable":0,"Accounts receivable":95307940,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":242969,"Inventories for sale or use":18868966,"Prepaid expenses deferred charges":13263412,"Land, building, equipment":531349768,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":13478496,"Other assets":31031906},"Liabilities":{"value":288253065,"Sum of Total Liabilities":0,"Accounts payable, accrued":42420077,"Grants payable":0,"Deferred, revenue":2257,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":245830731},"Fund balance":{"value":602683618,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":575660166,"Temporarily restricted net assets":25934289,"Permanently restricted net assets":1089163},"Ratings":{"Program Expense Ratio":{"score":0.9316403033383027,"percentile":0.8190682574335592},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09818761047531564,"percentile":0.6200953842711129},"Liabilities to Assets Ratio":{"score":0.3235393384290587,"percentile":0.19213849464057173},"Operating Reserve Ratio":{"score":1.5351118963309889,"percentile":0.5447897937436177},"Officer Compensation Ratio":{"score":0.003922036481158384,"percentile":0.9853175531501841},"Program Expense Growth":{"score":0.13483402311236972,"percentile":0.735210166915024},"Revenue Growth":{"score":0.11837437328840181,"percentile":0.8010815680721284},"Asset Growth":{"score":0.06016191898810779,"percentile":0.5643217346958516},"Independent Voting Board Pct":{"score":0.7391304347826086,"percentile":0.167228212217102},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6793591864478198,"percentile":0.8097391739792732}},"source_xml":"201623199349300517_public.xml"},{"Organization":{"value":null,"Person":["Bergherm Bruce","Cannella MD Xavier","Conley MD Amy","Dunkel Jason","Ennis Jr Henry","Joyner Arthenia","Meyer Fred","Muniz Tony","Newman Eric","O'Malley MD Brendan","Ottati David","Patel MD Sharad","Robbins Charlie","Scaglione Basil","Stonesifer MD Kurt","Taneja Supriya","Vivero Jose","Davis Tyson","Johnson Joel","Skula Erika","Carlisle Charity","Colburn Douglas","Kotak MD Rajesh","Pittman Michael","Ross MD Douglas","Sauder Christopher","Dalsania MD Amar","Kumar MD Ajoy","Lambert MD Charles","Lorenz MD Miguel","Yarlagadda MD Roopa","Bales-Chubb Denyse","Adams Brian","Didenko Vadym","Heinrich William","Bjornstad MD Brad","McGuinness Robin","Torres MD Michael"],"Title":["Director/CEO","Director","Director","Director (end 4/23)","Director (end 6/23)","Director","Chairman/Director","Director","Director","Director","Dir/Pres/Vice Chair","Director","Director","Director (end 12/23)","Director","Director","Director","CFO-Tampa and Connerton","CEO-Carrollwood (beg 5/23)","CEO-Carrollwood (end 5/23)","CNO Carrollwood","COO Tampa","CMO Carrollwood","CNO - Tampa (end 12/23)","CMO-Tampa and Connerton","CFO - Carrollwood","Exec Dir/Phys Advisor","Med Dir / Phys Advisor","Physician/Medical Director","Med Dir / Phys Advisor","Med Dir / Phys Advisor","Former Officer","Former Officer","Former Officer","Former Officer","Former Key Employee","Former Officer","Former Key Employee"],"Hours":[50.0,5.85,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,18.0,2.96,0.4,0.4,0.4,0.4,0.4,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0,18.0,0.0,18.0,18.0,0.0],"Total Compensation":[36935,43139,614,91439,0,614,614,614,614,614,214123,19773,614,614,614,614,614,83497,88029,108645,42640,109450,98497,78891,86220,45352,568313,434450,471838,431528,388459,144265,183603,152149,94418,13663,72958,31757],"Direct compensation":[0,43139,614,0,0,614,614,614,614,614,0,19773,614,614,614,614,614,0,0,0,0,0,0,0,0,0,522298,388346,435299,381270,348819,0,0,0,0,0,0,0],"Other compensation":[36935,0,0,91439,0,0,0,0,0,0,214123,0,0,0,0,0,0,83497,88029,108645,42640,109450,98497,78891,86220,45352,46015,46104,36539,50258,39640,144265,183603,152149,94418,13663,72958,31757]},"Basic":{"value":null,"mission":"The provision of medical care to the community through the operation of two hospitals and a long-term acute care facility.","year":2023,"name":"University Community Hospital Inc","phone":8139716000,"website":"www.adventhealth.com/find-a-location","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Bruce Bergherm","year_formation":1966,"state_legal_domicile":"FL","total_volunteers":639,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"3100 East Fletcher Avenue, Tampa, FL, 33613, USA","city":"Tampa","state":"FL","country":"USA","zip_code":33613},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":11,"Number of employees total":7271,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7271,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1132158454,"Contributions":{"value":8000287,"Other contributions":7813767,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":186520},"Program revenue":{"value":1122975381,"Total revenue":{"value":1121479670,"Net patient revenue":1112382470,"Medical office building":4046407,"Cafeteria revenue":4005517,"Medical Staff Dues":617776,"Physician Services":427500},"Total other revenue":1495711,"Unrelated business revenue":0},"Investment income":{"value":1182786,"Investment income total":1522120,"Net investment gain":-339334,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1108019538,"Grant expense":{"value":135000,"Grants to domestic orgs":135000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":434779777,"Current officers":7220269,"Disqualified persons":0,"Other salaries and wages":318723218,"Pension plan contributions":13193003,"Other employee benefits":67232221,"Payroll taxes":28411066},"Other expenses":{"value":673104761,"Management services":0,"Legal":355001,"Accounting":196162,"Lobbying services":0,"Investment management fees":206684,"Other services":210632441,"Advertising":29336447,"Office expenses":13911360,"Information technology":46736444,"Royalties":0,"Occupancy":24575936,"Travel":1236817,"Conferences and meetings":4320184,"Interest":10659540,"Payments to affiliates":0,"Depreciation and depletion":63342183,"Insurance":15380645,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":250110136,"Medical Supplies":195812001,"State Tax Indigent Asse":34624161,"Repairs & maintenance":19673974},"All other expenses":2104781},"Functional Expenses":{"value":null,"Program Service Expenses":995997130,"Management And General Expenses":112022408,"Fundraising Expenses":0}},"Assets":{"value":1148985422,"Non-interest bearing cash":9872,"Savings and temp cash investments":35370076,"Pledges and grants receivable":0,"Accounts receivable":165843816,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":24761768,"Prepaid expenses deferred charges":46026131,"Land, building, equipment":772227340,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1399999,"Other assets":103346420},"Liabilities":{"value":532731942,"Sum of Total Liabilities":0,"Accounts payable, accrued":83488277,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":449243665},"Fund balance":{"value":616253480,"Net assets without donor restriction":605502902,"Net assets with donor restriction":10750578,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8988985264626264,"percentile":0.7686638524808069},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.021321146271279796,"percentile":0.45575551202758524},"Liabilities to Assets Ratio":{"score":0.46365422206375045,"percentile":0.1453956931204966},"Operating Reserve Ratio":{"score":1.0369721675431323,"percentile":0.4340067890544937},"Officer Compensation Ratio":{"score":0.0037371046791053967,"percentile":0.9860144846491924},"Program Expense Growth":{"score":0.08212423529448397,"percentile":0.6332779492048421},"Revenue Growth":{"score":0.07217689565662327,"percentile":0.6885919933390279},"Asset Growth":{"score":0.03891922041648116,"percentile":0.4829146465471973},"Independent Voting Board Pct":{"score":0.7333333333333333,"percentile":0.1670590370676982},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6033946195280598,"percentile":0.6154090596660295}},"source_xml":"202423109349302827_public.xml"},{"Organization":{"value":null,"Person":["Schultz Michael","Bergherm Bruce","Didenko Vadym","Adams Brian","Bales-Chubb Denyse","Johnson Joel","Mcguinness Robin","Ross MD Douglas","Torres MD Michael","Jiang-Saldana Hui","Bjornstad MD Brad","Skula Erika","Dunkel Jason","Davis Tyson","Coe Jason","Lambert MD Charles","Heinrich William","Shaw Brigitte","Sauder Christopher","Pittman Michael","Hensley Loren","Escousse Thomas","Libby Carole","Moorman Kathleen","Ruiz Seta","Cox Shane","Trivette Theresa","Patel MD Sharad","Cannella MD Xavier","Anderson PhD Robert","Butcher Jack","Edmister Lee","Ennis Jr Henry","Jimenez David","Joyner Arthenia","Lightfoot Ken","Meyer Fred","Muniz Tony","Newman Eric","O'Malley MD Brendan","Parker IV Thaddeus","Robbins Charlie","Scaglione Basil","Stonesifer MD Kurt","Vivero Jose","Taneja Supriya"],"Title":["Vice Chair/CEO West FL Reg","Dir/SEO West FL Region","Former Officer - CFO West","Former CEO","Director/CEO","Former CEO - Carrollwood","Former Key Emp-CNO West Re","CMO - Tampa","Former CMO - Tampa","Former COO - Tampa","CMO - Carrollwood","CEO - Carrollwood","Director","CFO - Tampa","COO - Tampa (end 6/20)","Physician/Medical Director","Former CFO - Tampa","CBDO - Tampa","CFO - Carrollwood","CNO - Tampa (beg 3/20)","Medical Dir/Phy Advisor","AVP & ED Cardio Services","ECMO Specialist","Pharmacy Svcs Director","CNO - Carrollwood (end 12/20)","Former CFO - Carrollwood","Former CNO","Director","Director","Chairman/Director","Director","Director","Director","Director (end 1/20)","Director","Director (end 4/20)","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[18.32,18.32,18.32,0.0,50.0,0.0,18.32,50.0,0.0,0.0,50.0,50.0,0.2,50.0,50.0,40.0,0.0,50.0,50.0,50.0,40.0,40.0,76.23,40.0,50.0,0.0,0.0,2.3,3.0,2.0,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2],"Total Compensation":[53434,138808,135314,134545,127978,104863,96615,116514,71787,100191,30044,75884,103243,82770,42823,445581,84658,66883,50650,64686,292185,288139,242182,224490,33477,2881,8317,15405,5830,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,414168,0,0,0,0,240626,251143,213725,203251,0,0,0,15405,5830,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[53434,138808,135314,134545,127978,104863,96615,116514,71787,100191,30044,75884,103243,82770,42823,31413,84658,66883,50650,64686,51559,36996,28457,21239,33477,2881,8317,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The provision of medical care to the community through the operation of two hospitals and a long-term acute care facility.","year":2020,"name":"University Community Hospital Inc","phone":8139716000,"website":"www.adventhealth.com/hospital","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Denyse Bales-Chubb","year_formation":1966,"state_legal_domicile":"FL","total_volunteers":174,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"3100 East Fletcher Avenue, Tampa, FL, 33613, USA","city":"Tampa","state":"FL","country":"USA","zip_code":33613},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":15,"Number of employees total":5492,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5492,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":797657911,"Contributions":{"value":42114251,"Other contributions":55986,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":41791090,"Related organizations":267175},"Program revenue":{"value":756531155,"Total revenue":{"value":754988641,"Net patient revenue":748871159,"Cafeteria revenue":2371387,"Medical office building":2238649,"Research revenue":821788,"Medical Staff Dues":685658},"Total other revenue":1542514,"Unrelated business revenue":0},"Investment income":{"value":-987495,"Investment income total":2682515,"Net investment gain":-3670010,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":782765202,"Grant expense":{"value":263316,"Grants to domestic orgs":263316,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":302822942,"Current officers":5872025,"Disqualified persons":0,"Other salaries and wages":224622978,"Pension plan contributions":8500876,"Other employee benefits":44583276,"Payroll taxes":19243787},"Other expenses":{"value":479678944,"Management services":0,"Legal":1293494,"Accounting":158753,"Lobbying services":0,"Investment management fees":502605,"Other services":109152093,"Advertising":46351033,"Office expenses":22371768,"Information technology":29683328,"Royalties":0,"Occupancy":20665364,"Travel":509133,"Conferences and meetings":2229747,"Interest":5948308,"Payments to affiliates":0,"Depreciation and depletion":55301641,"Insurance":7512878,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":174771160,"Medical Supplies":151096715,"Repairs & maintenance":14300697,"State Tax Indigent Asse":9373748},"All other expenses":3227639},"Functional Expenses":{"value":null,"Program Service Expenses":685432274,"Management And General Expenses":97332928,"Fundraising Expenses":0}},"Assets":{"value":1148886623,"Non-interest bearing cash":10164,"Savings and temp cash investments":116851462,"Pledges and grants receivable":0,"Accounts receivable":112689976,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":27580931,"Prepaid expenses deferred charges":30496453,"Land, building, equipment":791811374,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":3919997,"Other assets":65526266},"Liabilities":{"value":477955054,"Sum of Total Liabilities":0,"Accounts payable, accrued":73470824,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":404484230},"Fund balance":{"value":670931569,"Net assets without donor restriction":655816764,"Net assets with donor restriction":15114805,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8756550141072827,"percentile":0.7325441260583406},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.018670546351542423,"percentile":0.4487799181483036},"Liabilities to Assets Ratio":{"score":0.4160158578154147,"percentile":0.15957429375336962},"Operating Reserve Ratio":{"score":1.4677282792650255,"percentile":0.5322694305209166},"Officer Compensation Ratio":{"score":0.004139398368401154,"percentile":0.9845068269495156},"Program Expense Growth":{"score":0.06571370975174659,"percentile":0.5860350590959219},"Revenue Growth":{"score":0.06034311367665523,"percentile":0.6473867470955535},"Asset Growth":{"score":0.054146256701044046,"percentile":0.5424389800794936},"Independent Voting Board Pct":{"score":0.6818181818181818,"percentile":0.1594733498545252},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5921667510767208,"percentile":0.582453184086099}},"source_xml":"202123169349311712_public.xml"},{"Organization":{"value":null,"Person":["Robert Anderson","Michael Schultz","Art Berard","Scott Bronleewe MD","Jack Butcher","Jon Courson","Henry Ennis Jr","John Harding","Lars Houmann","David Jimenez","Arthenia Joyner","Ken Lightfoot","Mary Mahon","Fred Meyer","Eric Newman","Brendan O'Malley MD","Thaddeus Parker IV","Sharad Patel MD","Tom Pepin","Charlie Robbins","Robert Rosequist MD","Basil Scaglione","Kurt Stonesifer MD","Jose Vivero","Janice Hagensicker","Vadym Didenko","Richard Tibbitts","Brad Bjornstad MD","Kathleen Miller","Joel Johnson","Shane Cox","Robin McGuinness","Brigitte Shaw","Alexander Rosemurgy MD","Sharona Ross MD","Michael Harris MD","James Orlowski MD","Charles Lambert MD","Marvin Kurtz","Mary Whillock"],"Title":["Chairman","Vice Chairman","Director","Director","Director","Director","Director","CEO/Director","Director","Director (Beg 9/12/13)","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director (end 1/24/13)","Director","Director","Director","Regional CFO (End 8/13)","CFO - Medical Center (Beg 9/13)","COO - Medical Center","CMO - Medical Center","CNO - Medical Center","CEO-Carrollwood","CFO - Carrollwood","CNO - Carrollwood","COO - Pepin Heart Hosp","Physician","Physician","Physician","Physician","Physician","Former CFO - Med Ctr","Former - CNO Carrollwood"],"Hours":[2.0,2.0,1.0,1.0,1.0,1.0,1.0,50.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0,1.0,9.4,1.0,1.0,1.0,1.0,1.0,1.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,45.0,45.0,45.0,45.0,45.0,0.0,0.0],"Total Compensation":[0,157109,0,0,0,0,0,125824,240916,0,0,0,0,0,0,283867,0,62833,0,0,0,0,0,0,71520,75310,51305,53292,40859,76166,33511,38758,65428,844394,503191,482059,432792,396188,7154,14246],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,240168,0,62833,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,793990,465573,448380,389663,376237,0,0],"Other compensation":[0,157109,0,0,0,0,0,125824,240916,0,0,0,0,0,0,43699,0,0,0,0,0,0,0,0,71520,75310,51305,53292,40859,76166,33511,38758,65428,50404,37618,33679,43129,19951,7154,14246]},"Basic":{"value":null,"mission":"The provision of medical care to the community through the operation of two hospitals and a long-term acute care facility.","year":2013,"name":"University Community Hospital Inc","phone":8139716000,"website":"www.floridahospital.com/tampa","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Brian Adams","year_formation":1966,"state_legal_domicile":"FL","total_volunteers":415,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"3100 East Fletcher Avenue, Tampa, FL, 336134688, USA","city":"Tampa","state":"FL","country":"USA","zip_code":336134688},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":15,"Number of employees total":4340,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4340,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":510079091,"Contributions":{"value":527038,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":92828,"Related organizations":434210},"Program revenue":{"value":504175518,"Total revenue":{"value":503070643,"Net Patient Revenue":498974174,"Cafeteria":2303055,"Research Fees":746625,"Medical Office Building":642399,"Gift Shop":404390},"Total other revenue":1104875,"Unrelated business revenue":0},"Investment income":{"value":2213894,"Investment income total":1206193,"Net investment gain":1007701,"Income from invest bond proceeds":0},"Other revenues":{"value":3162641,"Other total":3162641,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":476396643,"Grant expense":{"value":103500,"Grants to domestic orgs":103500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":209311681,"Current officers":5461179,"Disqualified persons":0,"Other salaries and wages":152622524,"Pension plan contributions":3695155,"Other employee benefits":35076673,"Payroll taxes":12456150},"Other expenses":{"value":266981462,"Management services":0,"Legal":815838,"Accounting":145519,"Lobbying services":0,"Investment management fees":671721,"Other services":57328376,"Advertising":3784878,"Office expenses":10725211,"Information technology":21009050,"Royalties":0,"Occupancy":7518116,"Travel":775400,"Conferences and meetings":0,"Interest":7582789,"Payments to affiliates":0,"Depreciation and depletion":35561772,"Insurance":4640659,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":115194521,"Medical Supplies":94676512,"Repairs & Maintenance":13095385,"State Tax Indigent Asse":6673815,"Bad Debt Expense":748809},"All other expenses":1227612},"Functional Expenses":{"value":null,"Program Service Expenses":415653348,"Management And General Expenses":60743295,"Fundraising Expenses":0}},"Assets":{"value":790329557,"Non-interest bearing cash":14426,"Savings and temp cash investments":126984598,"Pledges and grants receivable":0,"Accounts receivable":73279527,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":12781077,"Prepaid expenses deferred charges":9998420,"Land, building, equipment":496729947,"Investments publicly traded":0,"Investments other":25000,"Investments program related":0,"Intangible assets":15158496,"Other assets":55358066},"Liabilities":{"value":278602074,"Sum of Total Liabilities":0,"Accounts payable, accrued":38811615,"Grants payable":0,"Deferred, revenue":173090,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":239617369},"Fund balance":{"value":511727483,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":490253055,"Temporarily restricted net assets":20816354,"Permanently restricted net assets":658074},"Ratings":{"Program Expense Ratio":{"score":0.8724942841379342,"percentile":0.7277063713919747},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06603377514252981,"percentile":0.5592699257481486},"Liabilities to Assets Ratio":{"score":0.35251379824075085,"percentile":0.1811162703426396},"Operating Reserve Ratio":{"score":1.658973816488459,"percentile":0.5661613508912933},"Officer Compensation Ratio":{"score":0.008515429442268341,"percentile":0.9668979515488534},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6521739130434783,"percentile":0.14644844442659585},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.614592912625697,"percentile":0.6476249919256185}},"source_xml":"201443149349303089_public.xml"},{"Organization":{"value":null,"Person":["Anderson Robert","Adams Brian S","Bergherm Bruce","Butcher Jack","Cannella MD Xavier","Courson Jon","Edmister Lee","Ennis Jr Henry","Jimenez David","Joyner Arthenia","Lightfoot Ken","Mahon Mary","Meyer Fred","Muniz Tony","Newman Eric","O'Malley MD Brendan","Parker IV Thaddeus","Patel MD Sharad","Robbins Charlie","Scaglione Basil","Schultz Michael H","Stonesifer MD Kurt","Vivero Jose","Didenko Vadym V","Heinrich William","Skula Erika","Coe Jason","Chubb John","Torres MD Michael A","Bjornstad MD Brad","Shaw Brigitte W","Johnson Joel D","Mcguinness Robin J","Sauder Christopher","Trivette Theresa","Lambert MD Charles","Dalsania Amar","Strech Scott","Moorman Kathleen","Escousse Thomas","Hagensicker Janice K","Jiang-Saldana Hui","Cox Shane H"],"Title":["Chairman/Director","Director/CEO","Dir/SEO West FL Region","Director","Director","Director","Director (beg 9/18)","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Vice Chair, CEO West FL Region","Director","Director","CFO West FL Region","CFO - Medical Center","CEO - Carrollwood beg 10/18","COO - Medical Center","COO-Carrollwood end 11/18","CMO - Medical Center end 10/18","CMO - Carrollwood","CBDO - Medical Center","CEO - Carrollwood end 6/18","Carrollwood CNO & CNO West FL Region","CFO - Carrollwood","CNO - beg 2/18","Physician","EX Medical Dir - Rev Cycle","AVP Cardio Services","Pharmacy Services Director","AVP & ED Cardio Services","Former Regional CFO","Former COO - Medical Cente","Former CFO - Carrollwood"],"Hours":[2.0,50.0,19.86,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.15,1.0,4.0,1.0,1.0,19.86,1.0,1.0,19.86,50.0,50.0,50.0,50.0,50.0,50.0,50.0,50.0,19.86,50.0,50.0,40.0,40.0,40.0,40.0,40.0,0.0,0.0,0.0],"Total Compensation":[0,131948,119724,0,0,0,0,0,0,0,0,0,0,0,0,1200,0,28413,0,0,155256,0,0,119826,60441,50537,90536,56187,72885,29840,71460,92319,64088,45164,33637,435176,384519,223042,211180,229879,54151,66844,54621],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1200,0,21613,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,403386,339334,204328,200989,198777,0,0,0],"Other compensation":[0,131948,119724,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6800,0,0,155256,0,0,119826,60441,50537,90536,56187,72885,29840,71460,92319,64088,45164,33637,31790,45185,18714,10191,31102,54151,66844,54621]},"Basic":{"value":null,"mission":"The provision of medical care to the community through the operation of two hospitals and a long-term acute care facility.","year":2018,"name":"University Community Hospital Inc","phone":8139716000,"website":"www.adventhealth.com/hospital","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Denyse Bales-Chubb","year_formation":1966,"state_legal_domicile":"FL","total_volunteers":816,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"3100 East Fletcher Avenue, Tampa, FL, 33613, USA","city":"Tampa","state":"FL","country":"USA","zip_code":33613},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":18,"Number of employees total":5232,"Total Gross UBI":0,"Net unrelated business taxable income":62700,"Number of employees":5232,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":718741579,"Contributions":{"value":100341,"Other contributions":100341,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":713805731,"Total revenue":{"value":711772792,"Net patient revenue":706021788,"Cafeteria revenue":2740717,"Medical office building":1299150,"Services to Related":1092085,"Satisfaction of Prog Restrictions":619052},"Total other revenue":2032939,"Unrelated business revenue":0},"Investment income":{"value":4829753,"Investment income total":6810500,"Net investment gain":-1980747,"Income from invest bond proceeds":0},"Other revenues":{"value":5754,"Other total":5754,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":659459040,"Grant expense":{"value":10000,"Grants to domestic orgs":10000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":270072085,"Current officers":6775333,"Disqualified persons":0,"Other salaries and wages":195660441,"Pension plan contributions":6771649,"Other employee benefits":44678942,"Payroll taxes":16185720},"Other expenses":{"value":389376955,"Management services":0,"Legal":776703,"Accounting":176985,"Lobbying services":0,"Investment management fees":1288710,"Other services":97272759,"Advertising":9444915,"Office expenses":15164916,"Information technology":23409435,"Royalties":0,"Occupancy":10900566,"Travel":784658,"Conferences and meetings":2289368,"Interest":7888987,"Payments to affiliates":0,"Depreciation and depletion":55493032,"Insurance":5233824,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":156448712,"Medical Supplies":134835430,"Repairs & maintenance":12861096,"State Tax Indigent Asse":8752186},"All other expenses":2803385},"Functional Expenses":{"value":null,"Program Service Expenses":604985372,"Management And General Expenses":54473668,"Fundraising Expenses":0}},"Assets":{"value":1029722584,"Non-interest bearing cash":10396,"Savings and temp cash investments":166352121,"Pledges and grants receivable":0,"Accounts receivable":95648659,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":23784451,"Prepaid expenses deferred charges":25447680,"Land, building, equipment":618059986,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":10958496,"Other assets":89460795},"Liabilities":{"value":354487182,"Sum of Total Liabilities":0,"Accounts payable, accrued":53216429,"Grants payable":0,"Deferred, revenue":767382,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":300503371},"Fund balance":{"value":675235402,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":660394548,"Temporarily restricted net assets":13840854,"Permanently restricted net assets":1000000},"Ratings":{"Program Expense Ratio":{"score":0.9173964345078961,"percentile":0.7982536875770343},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0824810206228517,"percentile":0.5916875752418286},"Liabilities to Assets Ratio":{"score":0.34425503286815357,"percentile":0.1841718655005547},"Operating Reserve Ratio":{"score":1.5614655672928526,"percentile":0.5495276217352406},"Officer Compensation Ratio":{"score":0.004371572493721521,"percentile":0.9836247959143306},"Program Expense Growth":{"score":0.07623288400164459,"percentile":0.6173550836717363},"Revenue Growth":{"score":0.06920449248083545,"percentile":0.6788317877761418},"Asset Growth":{"score":0.058681930461861445,"percentile":0.559056270461113},"Independent Voting Board Pct":{"score":0.782608695652174,"percentile":0.18127069826331432},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6454073179208798,"percentile":0.7301882675787035}},"source_xml":"201943199349305004_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Ottati David","Adams Brian","Bergherm Bruce","Didenko Vadym","Skula Erika","Bales-Chubb Denyse","Wangsness Erik","Johnson Joel","McGuinness Robin","Heinrich William","Ross MD Douglas","Pittman Michael","Davis Tyson","Colburn Douglas","Dalsania MD Amar","Kotak MD Rajesh","Lambert MD Charles","Lorenz MD Miguel","Sauder Christopher","Yarlagadda MD Roopa","Kumar MD Ajoy","Carlisle Charity","Coe Jason","Bjornstad MD Brad","Mendez Jill","Patel MD Sharad","Cannella MD Xavier","Conley MD Amy","Joyner Arthenia","Meyer Fred","Muniz Tony","Newman Eric","O'Malley MD Brendan","Robbins Charlie","Stonesifer MD Kurt","Taneja Supriya","Vivero Jose"],"Title":["Dir/Pres/Vice Chair","Former Officer","Director/CEO (End 12/24)","Former Officer","Former Officer","Former Officer","CEO-Tampa (Beg 12/24)","CEO-Carrollwood","Former Key Employee","Former Officer","CMO-Tampa/Connerton","Former Key Employee","CFO-Tampa/Connerton","COO-Tampa","Exec Dir/Phys Advisor","CMO-Carrollwood","Physician/Medical Director","Med Dir / Phys Advisor","CFO-Carrollwood","Med Dir / Phys Advisor","Med Dir / Phys Advisor","CNO-Tampa","Former Key Employee","Former Key Employee","CNO-Carrollwood","Director","Director","Director","Director","Chairman/Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[17.4,0.0,50.0,17.4,0.0,0.0,50.0,50.0,17.4,0.0,50.0,0.0,50.0,50.0,40.0,50.0,40.0,40.0,50.0,40.0,40.0,50.0,0.0,0.0,50.0,3.1,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4],"Total Compensation":[224088,247277,39509,159128,123445,137850,128021,94208,102832,97804,92030,20770,93351,115306,598685,105836,473141,454298,49178,437918,434750,48860,32939,0,205212,25399,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,549837,0,434879,401644,0,396364,411132,0,0,0,161124,25399,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000],"Other compensation":[224088,247277,39509,159128,123445,137850,128021,94208,102832,97804,92030,20770,93351,115306,48848,105836,38262,52654,49178,41554,23618,48860,32939,0,44088,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The provision of medical care to the community through the operation of two hospitals and a long-term acute care facility.","year":2024,"name":"University Community Hospital Inc","phone":8139716000,"website":"www.adventhealth.com/find-a-location","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Erik Wangsness","year_formation":1966,"state_legal_domicile":"FL","total_volunteers":641,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"3100 East Fletcher Avenue, Tampa, FL, 33613, USA","city":"Tampa","state":"FL","country":"USA","zip_code":33613},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":11,"Number of employees total":7526,"Total Gross UBI":291588,"Net unrelated business taxable income":169819,"Number of employees":7526,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1372221067,"Contributions":{"value":9572246,"Other contributions":3692750,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5400000,"Related organizations":479496},"Program revenue":{"value":1356149087,"Total revenue":{"value":1354172773,"Net patient revenue":1344854961,"Cafeteria revenue":4730954,"Medical Office Building Rentals":3080271,"Medical Staff Dues":888837,"Physician Services":617750},"Total other revenue":1976314,"Unrelated business revenue":0},"Investment income":{"value":6499734,"Investment income total":4377849,"Net investment gain":2121885,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1236787064,"Grant expense":{"value":1854462,"Grants to domestic orgs":1854462,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":503664319,"Current officers":7599114,"Disqualified persons":0,"Other salaries and wages":372405949,"Pension plan contributions":15225966,"Other employee benefits":76065967,"Payroll taxes":32367323},"Other expenses":{"value":731268283,"Management services":0,"Legal":297543,"Accounting":247594,"Lobbying services":0,"Investment management fees":454525,"Other services":221658084,"Advertising":34319333,"Office expenses":18459992,"Information technology":45352850,"Royalties":0,"Occupancy":25366192,"Travel":1356719,"Conferences and meetings":4559879,"Interest":10252618,"Payments to affiliates":0,"Depreciation and depletion":63009004,"Insurance":15145872,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":288886416,"Medical Supplies":225499242,"State Tax Indigent Asse":38290698,"Repairs & maintenance":23945555,"Dues & Memberships":1150921},"All other expenses":1901662},"Functional Expenses":{"value":null,"Program Service Expenses":1095960823,"Management And General Expenses":140826241,"Fundraising Expenses":0}},"Assets":{"value":1271463287,"Non-interest bearing cash":9119,"Savings and temp cash investments":155286314,"Pledges and grants receivable":0,"Accounts receivable":184697334,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":27489285,"Prepaid expenses deferred charges":53873200,"Land, building, equipment":763182600,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":771120,"Other assets":86154315},"Liabilities":{"value":514189964,"Sum of Total Liabilities":0,"Accounts payable, accrued":91340336,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":422849628},"Fund balance":{"value":757273323,"Net assets without donor restriction":742897033,"Net assets with donor restriction":14376290,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8861354188613991,"percentile":0.7488224323910644},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09869692738072502,"percentile":0.6209876374631396},"Liabilities to Assets Ratio":{"score":0.40440803069762565,"percentile":0.16330422150227863},"Operating Reserve Ratio":{"score":1.0280373428938128,"percentile":0.43156108037190455},"Officer Compensation Ratio":{"score":0.003681179349721918,"percentile":0.9862269339849098},"Program Expense Growth":{"score":0.08458823698197004,"percentile":0.6394651761223855},"Revenue Growth":{"score":0.08106756635509701,"percentile":0.7156020785861449},"Asset Growth":{"score":0.03817205610758685,"percentile":0.47983992495290634},"Independent Voting Board Pct":{"score":0.7857142857142857,"percentile":0.18185032078454264},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.630360631235428,"percentile":0.6910686641403269}},"source_xml":"202523219349320672_public.xml"},"sector":"Health","donation_categories":[{"id":"hospital_support","label":"Hospital Support"},{"id":"medical_aid","label":"Medical Aid"}],"zakat_policy":null},"error":null}