2023-01-20T12:00:20-06:00 2022-06-30 621517792 PYA PC 3000 BAYPORT DRIVE SUITE 860 TAMPA FL 33607 990 2021-07-01 812946322 UCF ACADEMIC HEALTH INC UCFA 4072661309 6850 LAKE NONA BLVD ORLANDO FL 32827 DEBORAH C GERMAN MD CEO 4072661309 2023-01-20 1 DEBORAH GERMAN MD 999009999 TERRY HAEFNER P01258953 8134243700 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z DEBORAH C GERMAN MD 6850 LAKE NONA BLVD ORLANDO FL 32827 13462441 0 X N/A X 2016 FL UCF ACADEMIC HEALTH, INC. WAS FORMED BY THE UNIVERSITY OF CENTRAL FLORIDA TO PROMOTE AND SUPPORT MEDICAL EDUCATION, RESEARCH AND PATIENT CARE THROUGH THE DEVELOPMENT AND IMPLEMENTATION OF CLINCIAL INITIATIVES AND AFFILIATED PARTNERSHIPS THAT WILL SERVE THE EDUCATION, RESEARCH AND CLINICAL MISSION OF UCF AND ITS COLLEGE OF MEDICINE. 4 2 0 0 0 0 0 0 0 0 0 0 -1502 -11795142 -1502 -11795142 0 0 0 0 0 0 0 0 0 42352 1721615 42352 1721615 -43854 -13516757 15796545 96281682 659545 80512904 15137000 15768778 X UCF ACADEMIC HEALTH, INC. WAS FORMED BY THE UNIVERSITY OF CENTRAL FLORIDA TO PROMOTE AND SUPPORT MEDICAL EDUCATION, RESEARCH AND PATIENT CARE THROUGH THE DEVELOPMENT AND IMPLEMENTATION OF CLINCIAL INITIATIVES AND AFFILIATED PARTNERSHIPS THAT WILL SERVE THE EDUCATION, RESEARCH AND CLINICAL MISSION OF UCF AND ITS COLLEGE OF MEDICINE. 0 0 1721615 -11795142 UCF ACADEMIC HEALTH, INC. WAS FORMED BY THE UNIVERSITY OF CENTRAL FLORIDA TO PROMOTE AND SUPPORT MEDICAL EDUCATION, RESEARCH AND PATIENT CARE THROUGH THE DEVELOPMENT AND IMPLEMENTATION OF CLINICAL INITIATIVES AND AFFILIATED PARTNERSHIPS THAT WILL SERVE THE EDUCATION, RESEARCH AND CLINICAL MISSION OF THE UNIVERSITY OF CENTRAL FLORIDA AND ITS COLLEGE OF MEDICINE. 1721615 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 0 0 1 0 X DANNY CAVALLO AVP FOR FINANCE AND ADMIN 4072661309 6850 LAKE NONA BLVD ORLANDO FL 32827 DEBORAH C GERMAN MD CHAIR 2.00 40.00 X X 0 848387 38733 JOSEPH CONTE DIRECTOR 2.00 X 0 0 0 PHYLLIS KLOCK DIRECTOR 2.00 X 0 0 0 GERALD HECTOR DIRECTOR 2.00 X 0 416475 62055 DANNY CAVALLO CPA TREASURER 2.00 40.00 X 0 297834 113885 JEANETTE SCHREIBER JD MSW SECRETARY 2.00 40.00 X 0 328325 51376 0 1891021 266049 0 0 1 0 0 2445109 430832 2014277 2014277 2014277 GASB 87 LEASE ADJUSTMENT INTEREST 900001 1134160 1134160 OTHER REVENUE 900001 999989 999989 CENTRAL FLORIDA HEALTH SERVICES 623990 -15943568 -15943568 -13809419 -11795142 -11795142 0 0 40741 40741 2637 2637 1666667 1666667 OTHER EXPENSES 11570 11570 1721615 1721615 0 0 584963 616827 74582 12368 0 11923 15137000 13341967 0 82298597 15796545 96281682 25097 16859 0 32885333 634448 47610712 659545 80512904 X 0 0 0 0 15137000 15768778 15137000 15768778 15796545 96281682 X -13516757 14148535 X 0 1 X 1 0 X 0 0 0 15137000 0 15137000 0 0 0 0 0 0 0 87463 103697 107853 299013 87463 15240697 107853 15436013 15436013 0 0 0 0 0 0 0 0 0 0 15436013 13462441 1.00000 1.00000 X PART II, SECTION B, LINE 13 SHORT YEAR EXPLANATION: ESTABLISHED JUNE 2, 2016 0 INVESTMENT IN CENTRAL FLORIDA HEALTH SERVICES 13341967 C 13341967 LEASE RECEIVABLE - CURRENT 798113 LEASE ASSET - NET 48333333 LEASE RECEIVABLE - NONCURRENT 33167151 82298597 SECURITY DEPOSIT 25862 UNEARNED REVENUE 84850 CURRENT PORTION OF LEASE LIABILITY 2000000 LEASE LIABILITY - NONCURRENT 45500000 47610712 X 2784225 14579367 14579367 -11795142 0 -11795142 2152447 430832 430832 1721615 0 1721615 PART X, LINE 2: UCFAH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS EXEMPT FROM STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS AND THERE WERE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: FACILITY LEASE EXPENSE 430,832. CENTRAL FLORIDA HEALTH SERVICES 14,148,535. PART XII, LINE 2D - OTHER ADJUSTMENTS: FACILITY LEASE EXPENSE 430,832. 0 0 0 0 0 0 0 0 0 DEBORAH C GERMAN MD CHAIR 0 848387 0 0 0 0 0 27086 0 11647 0 887120 0 0 GERALD HECTOR DIRECTOR 0 388046 0 28429 0 0 0 35227 0 26828 0 478530 0 0 DANNY CAVALLO CPA TREASURER 0 297834 0 0 0 0 0 80961 0 32924 0 411719 0 0 JEANETTE SCHREIBER JD MSW SECRETARY 0 328325 0 0 0 0 0 25963 0 25413 0 379701 0 0 FORM 990, PART VII AND SCHEDULE J, PART II BOARD MEMBERS ARE COMPENSATED BY THE UNIVERSITY OF CENTRAL FLORIDA FOR SERVICES TO THE UNIVERSITY OF CENTRAL FLORIDA AND RECEIVE NO COMPENSATION AS BOARD MEMBERS OF UCFAH. FORM 990, PART VI, SECTION A, LINE 7A THE CHAIR OF THE UNIVERSITY OF CENTRAL FLORIDA (UCF) BOARD OF TRUSTEES APPOINTS A TRUSTEE REPRESENTATIVE TO SERVE ON THE BOARD OF DIRECTORS. THE UCF PRESIDENT ALSO HAS THE ABILITY TO DESIGNATE AN INDIVIDUAL TO SERVE ON THE BOARD OF DIRECTORS IN HIS PLACE. UNDER THE BYLAWS, BOTH THE CHAIR OF THE BOARD OF TRUSTEES AND THE PRESIDENT HAVE THE AUTHORITY TO APPOINT ONE OR MORE ADDITIONAL REPRESENTATIVES TO SERVE ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE UNIVERSITY OF CENTRAL FLORIDA BOARD OF TRUSTEES APPROVES BYLAWS CHANGES, BOARD APPOINTMENTS, ETC., AS WELL AS AGREEMENTS AND COMMITMENTS OVER CERTAIN MONEY AND TIME AMOUNTS. FORM 990, PART VI, SECTION A, LINE 8B UCFAH HAS NO COMMITTEES OF THE BOARD OF DIRECTORS WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PREPARED BY AN UNRELATED, INDEPENDENT ACCOUNTING FIRM AND THEN IS SUBMITTED TO INTERNAL MANAGEMENT AND THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANNUALLY ALL CONFLICTS AND POTENTIAL CONFLICTS IN WRITING. IF A POTENTIAL CONFLICT IS DISCLOSED, THE MATERIAL FACTS WILL BE REVIEWED TO DETERMINE IF A CONFLICT EXISTS. BECAUSE OF THEIR OTHER ROLES, THE DIRECTORS AND OFFICERS OF THE ORGANIZATION ARE ALSO SUBJECT TO THE CONFLICT OF INTEREST POLICIES OF THE UNIVERSITY OF CENTRAL FLORIDA AND HAVE THE RESPONSIBILITY TO COMPLY WITH SECTIONS 112.311 - 112.326 OF THE FLORIDA STATUTES, CODE OF ETHICS FOR PUBLIC OFFICERS AND EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY, IN ADDITION TO OTHER GOVERNING POLICIES, IS AVAILABLE UPON REQUEST. ALL CORPORATE POLICIES AND CORPORATE FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CENTRAL FLORIDA HEALTH SERVICES 14,148,535. UNIVERSITY OF CENTRAL FLORIDA 4000 CENTRAL FLORIDA BLVD ORLANDO FL 32816 592924021 EDUCATION FL 115 N/A 0 UCF CONVOCATION CORPORATION 12424 RESEARCH PARKWAY 300 ORLANDO FL 32826 161733312 CONVOCATION FL 501(C)(3) LINE 12A, I UNIVERSITY OF CENTRAL FLORIDA 0 UCF FINANCE CORPORATION 12424 RESEARCH PARKWAY 300 ORLANDO FL 32826 208919971 FINANCE FL 501(C)(3) LINE 12A, I UNIVERSITY OF CENTRAL FLORIDA 0 UCF FOUNDATION INC 12424 RESEARCH PARKWAY 140 ORLANDO FL 32826 596211832 FUNDRAISING FL 501(C)(3) LINE 5 N/A 0 UCF LIMBITLESS SOLUTIONS INC 12424 RESEARCH PARKWAY 300 ORLANDO FL 32826 471944657 HEALTH SERVICES FL 501(C)(3) LINE 7 UNIVERSITY OF CENTRAL FLORIDA 0 UNIVERSITY OF CENTRAL FLORIDA RESEARCH FOUNDATION INC 12201 RESEARCH PARKWAY 501 ORLANDO FL 32826 593086453 RESEARCH FL 501(C)(3) LINE 12A, I UNIVERSITY OF CENTRAL FLORIDA 0 UCF STADIUM CORPORATION 12424 RESEARCH PARKWAY 300 ORLANDO FL 32826 203794571 ATHLETICS FL 501(C)(3) LINE 5 UNIVERSITY OF CENTRAL FLORIDA 0 CENTRAL FLORIDA CLINICAL PRACTICE ORGANIZATION INC 6850 LAKE NONA BLVD HEALTH SCIENCES ORLANDO FL 32827 611566097 SUPPORT UCF FL 501(C)(3) LINE 10 UNIVERSITY OF CENTRAL FLORIDA 0 CENTRAL FLORIDA HEALTH SERVICES LLC PO BOX 570 NASHVILLE TN 37202 813387083 HEALTH SERVICES FL HCA HEALTHCARE RELATED -17911393 29401853 0 0 0.20000 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0