Nonprofit · EIN 59-2357609
SOUTHEASTERN HEALTHCARE FOUNDATION
Also known as LAKE SHORE HOSPITAL
Tax-exempt · GAINESVILLE, FL 32610
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,077,609 | $5,827,304 | $250,305 | $9,002,749 | $5,100,759 | $3,901,990 |
| June 30, 2024 | 990 | $7,071,193 | $6,788,928 | $282,265 | $8,853,714 | $5,202,029 | $3,651,685 |
| June 30, 2023 | 990 | $6,490,771 | $6,218,055 | $272,716 | $17,751,659 | $14,382,239 | $3,369,420 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,848,667
- Investment income
- $228,942
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $809,537
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $123,507
- Program services (functional)
- $5,827,304
Balance sheet and other
- Total assets, start of year
- $8,853,714
- Total assets, end of year
- $9,002,749
- Total liabilities, end of year
- $5,100,759
- Net assets, end of year
- $3,901,990
- Net assets without donor restrictions
- $3,901,990
- Gross receipts
- $6,077,609
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1983
- 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 |
|---|---|---|---|---|---|
| David Nelson MD | President/Director/UF SVP Health Affairs Trustee or director, Officer | 0.5 | $0 | $1,606,258 | $59,881 |
| STEPHEN MOTEW MD | Chairman / UF HEALTH PRES & SYSTEM CEO Trustee or director, Officer | 0.5 | $0 | $1,585,335 | $22,787 |
| Jennifer Hunt MD | DIRECTOR/Interim Dean, UF College of Medicine Trustee or director | 0.5 | $0 | $1,020,210 | $49,950 |
| James J Kelly Jr | Former INTERIM STHC CEO Former | 0 | $0 | $551,039 | $20,274 |
| Thomas William Young ESQ | Director/ UF Health Chief Legal Officer Trustee or director | 0.5 | $0 | $479,098 | $62,480 |
| KENT BAILEY | Treasurer/Director/ VP Finance STHC Trustee or director, Officer | 0.5 | $0 | $396,924 | $21,987 |
| Geoffrey Gardner | UF Health EVP and CFO Officer | 0.5 | $0 | $179,547 | $1,096 |
| Michael Holmes | Chairman / Director / SVP and Greater Gainesville Regional President Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| James J Kelly Jr | INTERIM STHC CEO (THRU MARCH 2024) / Director Trustee or director, Officer | 0.5 | $0 | $1,297,368 | $43,894 |
| David Nelson MD | President/Director/UF SVP Health Affairs Trustee or director, Officer | 0.5 | $0 | $1,233,849 | $57,666 |
| Colleen Koch MD | Director/UF College of Medicine Dean (THRU JAN 2024) Trustee or director | 0.5 | $0 | $1,041,815 | $41,494 |
| Jennifer Hunt MD | DIRECTOR (Beg Jan 2024)/Interim Dean, UF College of Medicine Trustee or director | 0.5 | $0 | $699,726 | $45,165 |
| Thomas William Young ESQ | Director/ STHC CLO Trustee or director | 1 | $0 | $453,991 | $56,731 |
| Bradley Pollitt | Secretary/Director (Thru Feb 2024)/STHC VP Facilities Development Trustee or director, Officer | 0.5 | $0 | $406,322 | $44,989 |
| Scott Sumner | Director (thru Feb 2024)/ UF College of Medicine CFO Trustee or director | 0.5 | $0 | $339,201 | $56,886 |
| KENT BAILEY | Treasurer/Director (Beg April 2024)/ VP Finance STHC Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| STEPHEN MOTEW MD | Chairman & President/CEO UF Health (beg April 2024) Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Edward Jimenez | Chairman/Director/CEO Shands Teaching Hospital & Clinics (thru July 2022) Trustee or director, Officer | 0.5 | $0 | $2,899,973 | $38,142 |
| David Nelson MD | President/Director/UF SVP Health Affairs Trustee or director, Officer | 0.5 | $0 | $1,566,779 | $51,184 |
| Colleen Koch MD | Director/UF College of Medicine Dean Trustee or director | 0.5 | $0 | $1,041,689 | $38,612 |
| James J Kelly Jr | INTERIM CEO (BEG AUG 2022); SVP/CFO/TREASURER/Director Trustee or director, Officer | 0.5 | $0 | $939,771 | $37,867 |
| Christopher Cowen | Director/UF SVP and CFO (Partial Year) Trustee or director | 0.5 | $0 | $748,858 | $102,891 |
| Thomas William Young ESQ | Director/ STHC CLO Trustee or director | 1 | $0 | $418,420 | $60,189 |
| Bradley Pollitt | Secretary/Director/STHC VP Facilities Development Trustee or director, Officer | 0.5 | $0 | $411,042 | $48,570 |
| Scott Sumner | Director (Beg Feb 2023)/ UF CHIEF OF FINANCE AND ADMIN Trustee or director | 0.5 | $0 | $364,302 | $55,772 |
Address and contacts
- Address (IRS master file)
- PO BOX 100336, GAINESVILLE, FL 32610-0362
- Principal officer (990 for 2024)
- Stephen Motew MD, PO Box 100336, Gainesville, FL 326100362
- Signed the 990
- GEOFF GARDNER, EVP / SYSTEM CFO
- Phone
- (352) 265-7962
- Return prepared by
- CROWE LLP
Mission
The organization's mission is support UF Health 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
- SOUTHEASTERN HEALTHCARE FOUNDATION, INC. PROVIDES AID AND SUPPORT TO UF Health Shands ("STHC"), A RELATED TAX-EXEMPT ORGANIZATION, TO HELP STHC FURTHER ITS MISSION OF IMPROVING INDIVIDUAL AND COMMUNITY HEALTH THROUGH DISCOVERY, CLINICAL AND TRANSLATIONAL SCIENCE AND TECHNOLOGY, EXCEPTIONAL EDUCATION, AND PATIENT-CENTERED, INNOVATIVE, HIGH-QUALITY HEALTH CARE.Expenses $5,827,304 · grants $809,537 · revenue $5,848,667
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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
- 59-2357609
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E110)
- Assets (IRS master file)
- $9,002,749
- Income (IRS master file)
- $6,077,609
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,077,609 | $5,827,304 | $9,002,749 | IRS |
| 990 | June 2024 | $7,071,193 | $6,788,928 | $8,853,714 | IRS |
| 990 | June 2023 | $6,490,771 | $6,218,055 | $17,751,659 | XML |
| 990 | June 2022 | $4,210,420 | $4,210,420 | $16,510,471 | 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 59-2357609).
Questions about SOUTHEASTERN HEALTHCARE FOUNDATION
- What is the EIN of SOUTHEASTERN HEALTHCARE FOUNDATION?
- The employer identification number (EIN) of SOUTHEASTERN HEALTHCARE FOUNDATION is 59-2357609.
- Is SOUTHEASTERN HEALTHCARE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to SOUTHEASTERN HEALTHCARE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SOUTHEASTERN HEALTHCARE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHEASTERN HEALTHCARE FOUNDATION 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 SOUTHEASTERN HEALTHCARE FOUNDATION 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 SOUTHEASTERN HEALTHCARE FOUNDATION?
- The 990 for the year ended June 30, 2025 names Stephen Motew MD.
- Who are the officers and directors of SOUTHEASTERN HEALTHCARE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SOUTHEASTERN HEALTHCARE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,077,609, expenses of $5,827,304 and total assets of $9,002,749 at year end.
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