{"success":true,"data":{"_id":592994648,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The Plan provides medical, hospital, surgical, major medical, dental and prescription services to full-time employees, their beneficiaries and eligible retirees. The Plan has a flexible benefit plan feature, allowing for the purchase on a pretax basis.","primary_activities":"Medical benefits paid on behalf of employees, their beneficiaries and retirees\n\nDrug benefits paid on behalf of employees, their beneficiaries and retirees","year":2009,"name":"SHANDS EMPLOYEES BENEFITS TRUST PLAN","phone":"3522657949","website":"WWW.SHANDS.ORG","type":"990","year_formation":1988,"state_legal_domicile":"FL","tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"PO BOX 100362, GAINESVILLE, FL, 32610, USA","city":"GAINESVILLE","state":"FL","country":"USA","zip_code":"32610"},"Governance":{"501c determination":true,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Federal grant audit performed":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":54392169,"Contributions":{"value":0},"Program revenue":{"value":54391825,"Total revenue":{"value":54391825,"VARIOUS":54391825}},"Investment income":{"value":344,"Investment income total":344,"Net investment gain":0,"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}},"Expenses":{"value":51806630,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":48780984,"Current officers":22141,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":48758843,"Payroll taxes":0},"Other expenses":{"value":3025646,"Management services":2908802,"Legal":0,"Accounting":29500,"Lobbying services":0,"Investment management fees":0,"Other services":55420,"Advertising":0,"Office expenses":31924,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"All other expenses":0}},"Assets":{"value":3333757,"Non-interest bearing cash":0,"Savings and temp cash investments":3303576,"Pledges and grants receivable":0,"Accounts receivable":30181,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":14348812,"Accounts payable, accrued":14348812},"Fund balance":{"value":-11015055},"Form990Details":{"program_service_accomplishments":[{"description":"Medical benefits paid on behalf of employees, their beneficiaries and retirees","expense":44300018,"revenue":49644569},{"description":"Drug benefits paid on behalf of employees, their beneficiaries and retirees","expense":4458825,"revenue":4747256}],"program_service_revenue_detail":[{"business_code":"525100","description":"Sponsor Contributions","total_revenue":42056483,"related_or_exempt_function_income":42056483},{"business_code":"525100","description":"Participant Contributions","total_revenue":12335342,"related_or_exempt_function_income":12335342}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":22141,"total":22141},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":48758843,"total":48758843},"payroll_taxes":{"total":0},"management_fees":{"management_and_general":2908802,"total":2908802},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":29500,"total":29500},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"management_and_general":55420,"total":55420},"advertising":{"total":0},"office_expenses":{"management_and_general":31924,"total":31924},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"total":0},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false,"federal_grant_audit_performed":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"RAYMOND HOSKAVICH","phone":"3522657949","address_line1":"PO BOX 100337","city":"GAINESVILLE","state":"FL","zip":"326100337"},"contractor_compensation":[{"business_name_line1":"Walgreens Health Initiatives","compensation":109973,"services_description":"Admin of trust","address_line1":"14309 Collections Center Drive","city":"Chicago","state":"IL","zip":"60693","name":"Walgreens Health Initiatives","address":"14309 Collections Center Drive, Chicago, IL, 60693"},{"business_name_line1":"Blue Cross Blue Shield","compensation":2798829,"services_description":"Admin of trust","address_line1":"PO Box 2458","city":"Jacksonville","state":"FL","zip":"322314144","name":"Blue Cross Blue Shield","address":"PO Box 2458, Jacksonville, FL, 322314144"}],"officers_directors_key_employees":[{"title":"Trustee","average_hours_per_week":1.0,"reportable_comp_from_org":22141,"reportable_comp_from_related_orgs":0,"other_compensation":0,"institutional_trustee":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"net_assets_reconciliation":{"total_revenue":54392169,"total_expenses":51806630,"excess_or_deficit_for_year":2585539,"excess_or_deficit_per_financial_statements":2585539},"revenue_reconciliation":{"total_revenue_audited_financial_statements":54392169,"revenue_subtotal":54392169,"total_revenue_per_990":54392169},"expense_reconciliation":{"total_expenses_audited_financial_statements":51806630,"expenses_subtotal":51806630,"total_expenses_per_990":51806630}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleR":{"tax_exempt_organizations":[{"ein":593051104,"business_name_line1":"Eldercare of Alachua County Inc","primary_activities":"SENIOR SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"3","legal_domicile_state":"FL","direct_controlling_business_name_line1":"Shands Teaching Hospital and Clinics In","address_line1":"PO BOX 100362","city":"GAINESVILLE","state":"FL","zip":"326100362","name":"Eldercare of Alachua County Inc","address":"PO BOX 100362, GAINESVILLE, FL, 326100362"},{"ein":596002052,"business_name_line1":"University of Florida","primary_activities":"Education","exempt_code_section":"115","legal_domicile_state":"FL","address_line1":"226 Tigert Hall","city":"Gainesville","state":"FL","zip":"32611","name":"University of Florida","address":"226 Tigert Hall, Gainesville, FL, 32611"},{"ein":592699965,"business_name_line1":"Shands Lake Shore","primary_activities":"Hospital","exempt_code_section":"501(c)(3)","public_charity_status":"3","legal_domicile_state":"FL","direct_controlling_business_name_line1":"Shands Teaching Hospital and Clinics In","address_line1":"PO Box 100362","city":"Gainesville","state":"FL","zip":"326100362","name":"Shands Lake Shore","address":"PO Box 100362, Gainesville, FL, 326100362"},{"ein":591943502,"business_name_line1":"SHANDS TEACHING HOSPITAL AND CLINICS IN","primary_activities":"HOSPITAL","exempt_code_section":"501(c)(3)","public_charity_status":"3","legal_domicile_state":"FL","direct_controlling_business_name_line1":"UNIVERSITY OF FLORIDA","address_line1":"PO BOX 100362","city":"GAINESVILLE","state":"FL","zip":"326100362","name":"SHANDS TEACHING HOSPITAL AND CLINICS IN","address":"PO BOX 100362, GAINESVILLE, FL, 326100362"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":true,"other_transfer_to_other_org":false}},"source_xml":"201131309349301318_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The Plan provides medical, hospital, surgical, major medical, dental and prescription services to full-time employees, their beneficiaries and eligible retirees. The Plan has a flexible benefit plan feature, allowing for the purchase on a pretax basis.","primary_activities":"Medical benefits paid on behalf of employees, their beneficiaries and retirees\n\nDrug benefits paid on behalf of employees, their beneficiaries and retirees\n\nDuring the plan year 2011, Plan management made the decision to terminate the Plan's voluntary employee beneficiary association (VEBA) trust effective June 30, 2011, the Plan is considered an unfunded plan, in which plan benefits are paid as needed directly and exclusively from the general assets of the Sponsor. The Sponsor (Shands Teaching Hospital and Clinics, Inc.) will assume responsibility for any unpaid claims and claims incurred but not reported (IBNR) henceforth. The Plan will remain in existence; however, as of June 30, 2011, the Plan has no benefit obligations and no net assets available for benefits.","year":2010,"name":"SHANDS EMPLOYEES BENEFITS TRUST PLAN","phone":"3522657949","website":"WWW.SHANDS.ORG","type":"990","year_formation":1988,"state_legal_domicile":"FL","tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"PO BOX 100362, GAINESVILLE, FL, 32610, USA","city":"GAINESVILLE","state":"FL","country":"USA","zip_code":"32610"},"Governance":{"501c determination":true,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Federal grant audit performed":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":49218960,"Contributions":{"value":0},"Program revenue":{"value":49203180,"Total revenue":{"value":49203180,"VARIOUS":49203180}},"Investment income":{"value":15780,"Investment income total":15780,"Net investment gain":0,"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}},"Expenses":{"value":52552717,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":49917247,"Current officers":51906,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":49865341,"Payroll taxes":0},"Other expenses":{"value":2635470,"Management services":0,"Legal":0,"Accounting":30500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":85431,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Itemized Expenses":2519539,"All other expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"Medical benefits paid on behalf of employees, their beneficiaries and retirees","expense":44827501,"revenue":44409793},{"description":"Drug benefits paid on behalf of employees, their beneficiaries and retirees","expense":5037840,"revenue":4793387}],"program_service_revenue_detail":[{"business_code":"525100","description":"Sponsor Contributions","total_revenue":38867369,"related_or_exempt_function_income":38867369},{"business_code":"525100","description":"Participant Contributions","total_revenue":10335811,"related_or_exempt_function_income":10335811}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":51906,"total":51906},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":49865341,"total":49865341},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":30500,"total":30500},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"management_and_general":85431,"total":85431},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"total":0},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false,"federal_grant_audit_performed":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"RAYMOND HOSKAVICH","phone":"3522657949","address_line1":"PO BOX 100337","city":"GAINESVILLE","state":"FL","zip":"326100337"},"contractor_compensation":[{"business_name_line1":"Blue Cross Blue Shield","compensation":2458021,"services_description":"Admin of trust","address_line1":"PO Box 2458","city":"Jacksonville","state":"FL","zip":"322314144","name":"Blue Cross Blue Shield","address":"PO Box 2458, Jacksonville, FL, 322314144"}],"officers_directors_key_employees":[{"title":"Trustee","average_hours_per_week":1.0,"reportable_comp_from_org":51906,"reportable_comp_from_related_orgs":0,"other_compensation":0,"institutional_trustee":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"net_assets_reconciliation":{"total_revenue":49218960,"total_expenses":52552717,"excess_or_deficit_for_year":-3333757,"other_amount":14348812,"total_adjustments":14348812,"excess_or_deficit_per_financial_statements":11015055},"revenue_reconciliation":{"total_revenue_audited_financial_statements":49218960,"revenue_subtotal":49218960,"total_revenue_per_990":49218960},"expense_reconciliation":{"total_expenses_audited_financial_statements":52552717,"expenses_subtotal":52552717,"total_expenses_per_990":52552717},"supplemental_information":[{"identifier":"Part XI, Line 8","form_and_line_reference":"Part XI, Line 8: Other Changes in Net Assets or Fund Balances","explanation":"Plan closed $14348812 Plan closed $ -0"}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":false,"attorney_general_notified":false},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"irc_section":"501 (c)(3)","distribution_date":"2011-06-30T00:00:00","description":"The Assets of Cash were used to pay claims","method_of_fmv_determination":"Current Value","address_line1":"PO Box 100362","city":"Gainesville","state":"FL","zip":"326100362","address":"PO Box 100362, Gainesville, FL, 326100362"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":592142859,"business_name_line1":"Shands Jacksonville Medical Center Inc","primary_activities":"Hospital","exempt_code_section":"501(c)(3)","public_charity_status":"3","controlled_organization":false,"legal_domicile_state":"FL","address_line1":"PO Box 100336","city":"Gainesville","state":"FL","zip":"326100336","name":"Shands Jacksonville Medical Center Inc","address":"PO Box 100336, Gainesville, FL, 326100336"},{"ein":592357609,"business_name_line1":"Southeastern Healthcare Foundation Inc","primary_activities":"Hospial Support","exempt_code_section":"501(c)(3)","public_charity_status":"11","controlled_organization":false,"legal_domicile_state":"FL","direct_controlling_business_name_line1":"Shands Teaching Hospital and Clinics In","address_line1":"PO Box 100362","city":"Gainesville","state":"FL","zip":"326100362","name":"Southeastern Healthcare Foundation Inc","address":"PO Box 100362, Gainesville, FL, 326100362"},{"ein":593051104,"business_name_line1":"Eldercare of Alachua County Inc","primary_activities":"SENIOR SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"3","controlled_organization":false,"legal_domicile_state":"FL","direct_controlling_business_name_line1":"Shands Teaching Hospital and Clinics In","address_line1":"PO BOX 100362","city":"GAINESVILLE","state":"FL","zip":"326100362","name":"Eldercare of Alachua County Inc","address":"PO BOX 100362, GAINESVILLE, FL, 326100362"},{"ein":596002052,"business_name_line1":"University of Florida","primary_activities":"Education","exempt_code_section":"115","controlled_organization":false,"legal_domicile_state":"FL","address_line1":"226 Tigert Hall","city":"Gainesville","state":"FL","zip":"32611","name":"University of Florida","address":"226 Tigert Hall, Gainesville, FL, 32611"},{"ein":592699965,"business_name_line1":"Shands Lake Shore","primary_activities":"Hospital","exempt_code_section":"501(c)(3)","public_charity_status":"3","controlled_organization":false,"legal_domicile_state":"FL","direct_controlling_business_name_line1":"Shands Teaching Hospital and Clinics In","address_line1":"PO Box 100362","city":"Gainesville","state":"FL","zip":"326100362","name":"Shands Lake Shore","address":"PO Box 100362, Gainesville, FL, 326100362"},{"ein":591943502,"business_name_line1":"SHANDS TEACHING HOSPITAL AND CLINICS IN","primary_activities":"HOSPITAL","exempt_code_section":"501(c)(3)","public_charity_status":"3","controlled_organization":false,"legal_domicile_state":"FL","direct_controlling_business_name_line1":"UNIVERSITY OF FLORIDA","address_line1":"PO BOX 100362","city":"GAINESVILLE","state":"FL","zip":"326100362","name":"SHANDS TEACHING HOSPITAL AND CLINICS IN","address":"PO BOX 100362, GAINESVILLE, FL, 326100362"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201201319349301035_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The Plan provides medical, hospital, surgical, major medical, dental and prescription services to full-time employees, their beneficiaries and eligible retirees. The Plan has a flexible benefit plan feature, allowing for the purchase on a pretax basis.","primary_activities":"Medical benefits paid on behalf of employees, their beneficiaries and retirees\n\nDrug benefits paid on behalf of employees, their beneficiaries and retirees\n\nDuring the plan year 2011, Plan management made the decision to terminate the Plan's voluntary employee beneficiary association (VEBA) trust effective June 30, 2011, the Plan is considered an unfunded plan, in which plan benefits are paid as needed directly and exclusively from the general assets of the Sponsor. The Sponsor (Shands Teaching Hospital and Clinics, Inc.) will assume responsibility for any unpaid claims and claims incurred but not reported (IBNR) henceforth. The Plan will remain in existence; however, as of June 30, 2011, the Plan has no benefit obligations and no net assets available for benefits.","year":2010,"name":"SHANDS EMPLOYEES BENEFITS TRUST PLAN","phone":"3522657949","website":"WWW.SHANDS.ORG","type":"990","year_formation":1988,"state_legal_domicile":"FL","tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"PO BOX 100362, GAINESVILLE, FL, 32610, USA","city":"GAINESVILLE","state":"FL","country":"USA","zip_code":"32610"},"Governance":{"501c determination":true,"Number of voting members":1,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Federal grant audit performed":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":49218960,"Contributions":{"value":0},"Program revenue":{"value":49203180,"Total revenue":{"value":49203180,"VARIOUS":49203180}},"Investment income":{"value":15780,"Investment income total":15780,"Net investment gain":0,"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}},"Expenses":{"value":52552717,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":49917247,"Current officers":51906,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":49865341,"Payroll taxes":0},"Other expenses":{"value":2635470,"Management services":0,"Legal":0,"Accounting":30500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":85431,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Itemized Expenses":2519539,"All other expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"Medical benefits paid on behalf of employees, their beneficiaries and retirees","expense":44827501,"revenue":44409793},{"description":"Drug benefits paid on behalf of employees, their beneficiaries and retirees","expense":5037840,"revenue":4793387}],"program_service_revenue_detail":[{"business_code":"525100","description":"Sponsor Contributions","total_revenue":38867369,"related_or_exempt_function_income":38867369},{"business_code":"525100","description":"Participant Contributions","total_revenue":10335811,"related_or_exempt_function_income":10335811}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":51906,"total":51906},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":49865341,"total":49865341},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":30500,"total":30500},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"management_and_general":85431,"total":85431},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"total":0},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false,"federal_grant_audit_performed":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"RAYMOND HOSKAVICH","phone":"3522657949","address_line1":"PO BOX 100337","city":"GAINESVILLE","state":"FL","zip":"326100337"},"contractor_compensation":[{"business_name_line1":"Blue Cross Blue Shield","compensation":2458021,"services_description":"Admin of trust","address_line1":"PO Box 2458","city":"Jacksonville","state":"FL","zip":"322314144","name":"Blue Cross Blue Shield","address":"PO Box 2458, Jacksonville, FL, 322314144"}],"officers_directors_key_employees":[{"title":"Trustee","average_hours_per_week":1.0,"reportable_comp_from_org":51906,"reportable_comp_from_related_orgs":0,"other_compensation":0,"institutional_trustee":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"net_assets_reconciliation":{"total_revenue":49218960,"total_expenses":52552717,"excess_or_deficit_for_year":-3333757,"other_amount":14348812,"total_adjustments":14348812,"excess_or_deficit_per_financial_statements":11015055},"revenue_reconciliation":{"total_revenue_audited_financial_statements":49218960,"revenue_subtotal":49218960,"total_revenue_per_990":49218960},"expense_reconciliation":{"total_expenses_audited_financial_statements":52552717,"expenses_subtotal":52552717,"total_expenses_per_990":52552717},"supplemental_information":[{"identifier":"Part XI, Line 8","form_and_line_reference":"Part XI, Line 8: Other Changes in Net Assets or Fund Balances","explanation":"Plan closed $14348812 Plan closed $ -0"}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":false,"attorney_general_notified":false},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"irc_section":"501 (c)(3)","distribution_date":"2011-06-30T00:00:00","description":"The Assets of Cash were used to pay claims","method_of_fmv_determination":"Current Value","address_line1":"PO Box 100362","city":"Gainesville","state":"FL","zip":"326100362","address":"PO Box 100362, Gainesville, FL, 326100362"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":592142859,"business_name_line1":"Shands Jacksonville Medical Center Inc","primary_activities":"Hospital","exempt_code_section":"501(c)(3)","public_charity_status":"3","controlled_organization":false,"legal_domicile_state":"FL","address_line1":"PO Box 100336","city":"Gainesville","state":"FL","zip":"326100336","name":"Shands Jacksonville Medical Center Inc","address":"PO Box 100336, Gainesville, FL, 326100336"},{"ein":592357609,"business_name_line1":"Southeastern Healthcare Foundation Inc","primary_activities":"Hospial Support","exempt_code_section":"501(c)(3)","public_charity_status":"11","controlled_organization":false,"legal_domicile_state":"FL","direct_controlling_business_name_line1":"Shands Teaching Hospital and Clinics In","address_line1":"PO Box 100362","city":"Gainesville","state":"FL","zip":"326100362","name":"Southeastern Healthcare Foundation Inc","address":"PO Box 100362, Gainesville, FL, 326100362"},{"ein":593051104,"business_name_line1":"Eldercare of Alachua County Inc","primary_activities":"SENIOR SERVICES","exempt_code_section":"501(C)(3)","public_charity_status":"3","controlled_organization":false,"legal_domicile_state":"FL","direct_controlling_business_name_line1":"Shands Teaching Hospital and Clinics In","address_line1":"PO BOX 100362","city":"GAINESVILLE","state":"FL","zip":"326100362","name":"Eldercare of Alachua County Inc","address":"PO BOX 100362, GAINESVILLE, FL, 326100362"},{"ein":596002052,"business_name_line1":"University of Florida","primary_activities":"Education","exempt_code_section":"115","controlled_organization":false,"legal_domicile_state":"FL","address_line1":"226 Tigert Hall","city":"Gainesville","state":"FL","zip":"32611","name":"University of Florida","address":"226 Tigert Hall, Gainesville, FL, 32611"},{"ein":592699965,"business_name_line1":"Shands Lake Shore","primary_activities":"Hospital","exempt_code_section":"501(c)(3)","public_charity_status":"3","controlled_organization":false,"legal_domicile_state":"FL","direct_controlling_business_name_line1":"Shands Teaching Hospital and Clinics In","address_line1":"PO Box 100362","city":"Gainesville","state":"FL","zip":"326100362","name":"Shands Lake Shore","address":"PO Box 100362, Gainesville, FL, 326100362"},{"ein":591943502,"business_name_line1":"SHANDS TEACHING HOSPITAL AND CLINICS IN","primary_activities":"HOSPITAL","exempt_code_section":"501(c)(3)","public_charity_status":"3","controlled_organization":false,"legal_domicile_state":"FL","direct_controlling_business_name_line1":"UNIVERSITY OF FLORIDA","address_line1":"PO BOX 100362","city":"GAINESVILLE","state":"FL","zip":"326100362","name":"SHANDS TEACHING HOSPITAL AND CLINICS IN","address":"PO BOX 100362, GAINESVILLE, FL, 326100362"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":0.0},"Operating Margin":{"score":-0.06773318656062623,"percentile":0.30738408237274967},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":0.000987693937879558,"percentile":0.995609787891767},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.6666666666666666,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":false},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.27777777777777773,"weight":14},"Sustainability":{"score":0.3056195321488299,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.5928072937622059,"percentile":0.14252580807116363}},"source_xml":"201201319349301035_public.xml"},"sector":"Mutual/Membership Benefit","donation_categories":[],"zakat_policy":null},"error":null}