Nonprofit · EIN 59-1913819
SHANDS JACKSONVILLE AFFILIATES INC
Tax-exempt · JACKSONVILLE, FL 32209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $0 | $548,044 | -$548,044 | $10,153,713 | $10,365,473 | -$211,760 |
| June 30, 2024 | 990 | $0 | $538,855 | -$538,855 | $10,153,713 | $9,817,429 | $336,284 |
| June 30, 2023 | 990 | $0 | $569,771 | -$569,771 | $10,153,713 | $9,278,574 | $875,139 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $548,044
- Program services (functional)
- $548,044
Balance sheet and other
- Total assets, start of year
- $10,153,713
- Total assets, end of year
- $10,153,713
- Total liabilities, end of year
- $10,365,473
- Net assets, end of year
- -$211,760
- Land, buildings and equipment
- $173,141
- Net assets without donor restrictions
- -$211,760
- Gross receipts
- $0
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1979
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Stephen Motew MD | UF Health Pres & System CEO Officer | 0.5 | $0 | $1,585,335 | $22,787 |
| Patrick Green MBA FACHE | Chairman / SVP & Northeast Florida Regional President Trustee or director, Officer | 0.5 | $0 | $1,447,872 | $24,867 |
| Gregory Miller MBA | President & Director / EVP COO Trustee or director, Officer | 2 | $0 | $688,909 | $48,584 |
| Dean Cocchi MBA | Treasurer / CFO Trustee or director, Officer | 0.5 | $0 | $592,162 | $44,091 |
| Jon DeBardeleben ESQ | Secretary / VP Senior Counsel Officer | 0.5 | $0 | $317,229 | $46,885 |
| Geoffrey Gardner | UF HEALTH EVP AND CFO Officer | 0.5 | $0 | $179,547 | $1,096 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Patrick Green MBA FACHE | CHAIRMAN / CEO OF SJMC (BEG 7/10/2023) Trustee or director, Officer | 0.5 | $0 | $940,662 | $8,766 |
| Gregory Miller MBA | President / Director & Acting CEO (7/1/2023-7/10/2023) / EVP COO of SJMC Trustee or director, Officer | 2 | $0 | $651,825 | $32,317 |
| Dean Cocchi MBA | Treasurer / CFO of SJMC Trustee or director, Officer | 0.5 | $0 | $561,346 | $38,528 |
| Russell E Armistead Jr MBA | Chairman / CEO of SJMC (THRU 6/30/2023) Former | 0 | $0 | $446,624 | $20,619 |
| Jon DeBardeleben ESQ | Secretary / VP Senior Counsel of SJMC Officer | 0.5 | $0 | $284,502 | $29,973 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Russell E Armistead Jr MBA | Chairman / CEO of SJMC Trustee or director, Officer | 0.5 | $0 | $1,022,878 | $19,903 |
| Gregory Miller MBA | President / EVP COO of SJMC Trustee or director, Officer | 2 | $0 | $684,604 | $29,860 |
| Dean Cocchi MBA | Treasurer / CFO of SJMC Trustee or director, Officer | 0.5 | $0 | $588,539 | $35,607 |
| Jon DeBardeleben ESQ | Secretary / VP Senior Counsel of SJMC Officer | 0.5 | $0 | $299,229 | $29,533 |
Address and contacts
- Address (IRS master file)
- 655 W 8TH ST, JACKSONVILLE, FL 32209-6511
- Principal officer (990 for 2024)
- Stephen Motew MD, 655 West 8th Street, Jacksonville, FL 32209
- Signed the 990
- Stephen Motew MD, CEO
- Phone
- (904) 244-0411
- Website
- ufhealthjax.org
- Return prepared by
- CROWE LLP
Mission
As a part of UF Health, the organization's mission is to promote health through outstanding and high-quality patient care, innovative and rigorous education in the health professions and biomedical sciences, and high-impact research across the spectrum of basic, translational and clinical investigation.
Program accomplishments
- THE FILING ORGANIZATION RENTS ITS FACILITIES TO SJMC, AN AFFILIATED NON-PROFIT ORGANIZATION, AS WELL AS TO GOVERNMENTAL AGENCIES THAT ARE USED AS MEDICAL CLINICS AND TO OTHER RELATED EXEMPT ENTITIES THAT ARE USED TO SUPPORT THE PROVISION OF HEALTHCARE TO THE COMMUNITY.Expenses $548,044
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1913819
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $10,153,713
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $0 | $548,044 | $10,153,713 | IRS |
| 990 | June 2024 | $0 | $538,855 | $10,153,713 | IRS |
| 990 | June 2023 | $0 | $569,771 | $10,153,713 | XML |
| 990 | June 2022 | $99,649 | $557,679 | $10,153,713 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1913819).
Questions about SHANDS JACKSONVILLE AFFILIATES INC
- What is the EIN of SHANDS JACKSONVILLE AFFILIATES INC?
- The employer identification number (EIN) of SHANDS JACKSONVILLE AFFILIATES INC is 59-1913819.
- Is SHANDS JACKSONVILLE AFFILIATES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to SHANDS JACKSONVILLE AFFILIATES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHANDS JACKSONVILLE AFFILIATES INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SHANDS JACKSONVILLE AFFILIATES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHANDS JACKSONVILLE AFFILIATES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SHANDS JACKSONVILLE AFFILIATES INC?
- The 990 for the year ended June 30, 2025 names Stephen Motew MD.
- Who are the officers and directors of SHANDS JACKSONVILLE AFFILIATES INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SHANDS JACKSONVILLE AFFILIATES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $0, expenses of $548,044 and total assets of $10,153,713 at year end.
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