CENTERAL FLORDIA CLINICAL PRACTICE ORGANIZATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: CENTERAL FLORDIA CLINICAL PRACTICE ORGANIZATION INC (EIN 61-1566097)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-03-20
IRS object ID: 201900799349300025
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-03-20T17:36:11-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	621517792	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PYA P C	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2220 SUTHERLAND AVE	AddressLine1Txt
City	KNOXVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37919	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	611566097	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL FLORIDA CLINICAL PRACTICE	BusinessNameLine1Txt
Business Name Line2	ORGANIZATION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	4078824806	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6850 LAKE NONA BLVD HEALTH SCIENCES	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32827	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MISTY SHEPHERD	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	4078824806	PhoneNum
Signature	2019-03-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEBORAH O ERNSBERGER	PreparerPersonNm
PTIN	P00364912	PTIN
Phone	8656730844	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	35.136.33.75	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-03-20	IPDt
IP Tm	17:36:07	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C933B529A1AB80BD3F3F4E67FF1D7B62E966208F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DEBORAH C GERMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6850 LAKE NONA BLVD HEALTH SCIENCES	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32827	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,091,038	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	THE CORPORATION WAS FORMED TO SUPPORT AND FURTHER THE CHARITABLE ACTIVITIES OF THE UNIVERSITY OF CENTRAL FLORIDA BY PROMOTING AND SUPPORTING MEDICAL EDUCATION, RESEARCH AND PATIENT CARE.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	1	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$4,242,613	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,084,184	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$6,446	PYOtherRevenueAmt
CY Other Revenue	$6,854	CYOtherRevenueAmt
PY Total Revenue	$4,249,059	PYTotalRevenueAmt
CY Total Revenue	$6,091,038	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,580,411	PYOtherExpensesAmt
CY Other Expenses	$2,195,069	CYOtherExpensesAmt
PY Total Expenses	$1,580,411	PYTotalExpensesAmt
CY Total Expenses	$2,195,069	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,668,648	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,895,969	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,767,975	TotalAssetsBOYAmt
Total Assets EOY	$7,837,201	TotalAssetsEOYAmt
Total Liabilities BOY	$302,488	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$380,718	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,465,487	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,456,483	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO SUPPORT AND FURTHER THE CHARITABLE ACTIVITIES OF THE UNIVERSITY OF CENTRAL FLORIDA BY PROMOTING AND SUPPORTING MEDICAL EDUCATION, RESEARCH AND PATIENT CARE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,017,828	ExpenseAmt
Revenue	$6,084,184	RevenueAmt
Desc	CENTRAL FLORIDA CLINICAL PRACTICE ORGANIZATION, INC. (CFCPO) WAS CREATED TO ASSIST THE UNIVERSITY OF CENTRAL FLORIDA COLLEGE OF MEDICINE IN CARRYING OUT ITS CHARITABLE AND EDUCATIONAL ACTIVITIES. CFCPO SUPPORTS THE BUSINESS OPERATIONS OF THE UNIVERSITY'S COLLEGE OF MEDICINE CLINICAL MISSION. CFCPO COLLECTS, RECEIVES AND ADMINISTERS THE CLINICALLY RELATED REVENUES AND DISTRIBUTES THAT REVENUE IN ACCORDANCE WITH THE COLLEGE OF MEDICINE FACULTY PRACTICE PLAN ADOPTED PURSUANT TO FLORIDA BOARD OF GOVERNORS REGULATION 6C-9.017 (FACULTY PRACTICE PLAN) AND UNIVERSITY OF CENTRAL FLORIDA REGULATION 10.001. CFCPO FUNDS ARE APPLIED AND DISBURSED TO COVER OPERATING EXPENSES OF THE COLLEGE OF MEDICINE CLINICAL MISSION AND SUPPORT THE MISSION AND OBJECTIVES OF THE UNIVERSITY OF CENTRAL FLORIDA COLLEGE OF MEDICINE. CFCPO'S ACTIVITIES ARE AN INTEGRAL PART OF THE UNIVERSITY OF CENTRAL FLORIDA'S EXEMPT ACTIVITIES.	Desc
Total Program Service Expenses	$2,017,828	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	1	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	Yes (1)	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEANETTE C SCHREIBER JD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4072661000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6850 LAKE NONA BLVD	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32827	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DEBORAH C GERMAN MD
CHAIR	2.00	40.00	Yes (X)	Yes (X)	$0	$646,160	$32,285
WILLIAM F MERCK II
TREASURER	2.00	40.00	Yes (X)	Yes (X)	$0	$356,811	$50,160
JEANETTE C SCHREIBER JD MSW
SECRETARY	2.00	40.00	Yes (X)	Yes (X)	$0	$321,092	$41,441
A DALE WHITTAKER PHD
DIRECTOR	2.00	40.00	Yes (X)		$0	$467,429	$43,315
MARY LOU SOLE PHD RN CCNS CNL
DIRECTOR	2.00	40.00	Yes (X)		$0	$270,745	$44,561
CLARENCE BUCK BROWN MD
DIRECTOR	2.00		Yes (X)		$0	$0	$0
EDWARD ROSS MD
DIRECTOR	2.00	40.00	Yes (X)		$0	$389,894	$52,725
DAVID NOEL MBA CMPE
DIRECTOR	2.00	40.00	Yes (X)		$0	$278,677	$45,368
REMA GUPTA MD
DIRECTOR	2.00	40.00	Yes (X)		$0	$245,814	$44,639
SHAZIA BEG MD
DIRECTOR	2.00	40.00	Yes (X)		$0	$191,730	$40,548
JOHN LORD
DIRECTOR	2.00		Yes (X)		$0	$0	$0
DAVID WEINSTEIN MD
DIRECTOR	2.00	40.00	Yes (X)		$0	$310,017	$31,131
MARCIA KATZ MD
VICE-CHAIR	2.00	40.00		Yes (X)	$0	$419,996	$57,703

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$3,898,365	TotReportableCompRltdOrgAmt
Total Other Compensation	$483,876	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CERNER	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 412702	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64141	ZIPCd

Field	Value	IRS element (for citing)
Services	EHR HOSTING SERVICES	ServicesDesc
Compensation	$184,446	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT CARE REVENUE	621110	$5,141,560	$5,141,560
OTHER REVENUE	900099	$942,624	$942,624

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,084,184	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$6,854	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$6,854	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,854	TotalRevenueColumnAmt
Exclusion	$6,854	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,091,038	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,084,184	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,854	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$49,538	TotalAmt
Management And General	$49,538	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$472,480	TotalAmt
Program Services	$472,480	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$127,703	TotalAmt
Management And General	$127,703	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$101,961	TotalAmt
Program Services	$101,961	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$280,028	TotalAmt
Program Services	$280,028	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$244,458	TotalAmt
Program Services	$244,458	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,878	TotalAmt
Program Services	$16,878	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$17,076	TotalAmt
Program Services	$17,076	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$36,548	TotalAmt
Program Services	$36,548	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
MEDICAL SUPPLIES	$769,501	$769,501
MISCELLANEOUS	$40,565	$40,565
BANK CHARGES	$38,333	$38,333

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,195,069	TotalAmt
Program Services	$2,017,828	ProgramServicesAmt
Management And General	$177,241	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,190,655	BOYAmt
EOY	$6,565,885	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$248,543	BOYAmt
EOY	$511,008	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$24,739	BOYAmt
EOY	$34,783	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$78,088	BOYAmt
EOY	$438,638	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$769,252	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$633,980	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$90,316	BOYAmt
EOY	$135,272	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$135,634	BOYAmt
EOY	$151,615	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,767,975	BOYAmt
EOY	$7,837,201	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$121,338	BOYAmt
EOY	$256,893	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$9,902	BOYAmt
EOY	$9,327	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$171,248	BOYAmt
EOY	$114,498	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$302,488	BOYAmt
EOY	$380,718	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$5,465,487	BOYAmt
EOY	$7,456,483	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,465,487	BOYAmt
EOY	$7,456,483	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,767,975	BOYAmt
EOY	$7,837,201	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$3,895,969	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$1,904,973	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,628,694	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,810,244	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,117,129	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,242,613	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,084,184	CurrentTaxYearAmt
Total	$16,882,864	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,628,694	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,810,244	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,117,129	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,242,613	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,084,184	CurrentTaxYearAmt
Total	$16,882,864	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$16,882,864	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,628,694	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,810,244	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,117,129	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,242,613	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,084,184	CurrentTaxYearAmt
Total	$16,882,864	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$769,252	OtherCostOrOtherBasisAmt
Depreciation	$633,980	DepreciationAmt
Book Value	$135,272	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$135,272	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	MEDICAID SUPPLEMENTAL	Desc
Amt	$114,498	Amt

Field	Value	IRS element (for citing)
Total Liability	$114,498	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,091,038	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$6,091,038	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,091,038	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,195,069	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,195,069	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,195,069	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE CFCPO 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, 2018 AND 2017.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DEBORAH C GERMAN MD
CHAIR	$0	$576,487	$0	$65,510	$0	$4,163	$0	$22,815	$0	$9,470	$0	$678,445	$0	$0
WILLIAM F MERCK II
TREASURER	$0	$331,596	$0	$25,215	$0	$0	$0	$27,570	$0	$22,590	$0	$406,971	$0	$0
JEANETTE C SCHREIBER JD MSW
SECRETARY	$0	$296,092	$0	$25,000	$0	$0	$0	$22,146	$0	$19,295	$0	$362,533	$0	$0
A DALE WHITTAKER PHD
DIRECTOR	$0	$409,269	$0	$58,160	$0	$0	$0	$22,913	$0	$20,402	$0	$510,744	$0	$0
MARY LOU SOLE PHD RN CCNS CNL
DIRECTOR	$0	$270,745	$0	$0	$0	$0	$0	$22,665	$0	$21,896	$0	$315,306	$0	$0
EDWARD ROSS MD
DIRECTOR	$0	$387,676	$0	$0	$0	$2,218	$0	$32,104	$0	$20,621	$0	$442,619	$0	$0
DAVID NOEL MBA CMPE
DIRECTOR	$0	$278,677	$0	$0	$0	$0	$0	$21,689	$0	$23,679	$0	$324,045	$0	$0
REMA GUPTA MD
DIRECTOR	$0	$245,814	$0	$0	$0	$0	$0	$20,769	$0	$23,870	$0	$290,453	$0	$0
SHAZIA BEG MD
DIRECTOR	$0	$191,730	$0	$0	$0	$0	$0	$16,345	$0	$24,203	$0	$232,278	$0	$0
DAVID WEINSTEIN MD
DIRECTOR	$0	$310,017	$0	$0	$0	$0	$0	$22,255	$0	$8,876	$0	$341,148	$0	$0
MARCIA KATZ MD
VICE-CHAIR	$0	$419,996	$0	$0	$0	$0	$0	$34,997	$0	$22,706	$0	$477,699	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, PART VII AND SCHEDULE J, PART II	FormAndLineReferenceDesc
Explanation	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 CFCPO.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	ONE MEMBER OF THE UNVERSITY OF CENTRAL FLORIDA BOARD OF TRUSTEES IS APPOINTED BY THE CHAIR OF THE UNIVERSITY OF CENTRAL FLORIDA BOARD OF TRUSTEES TO SERVE AS A MEMBER OF THE CFCPO BOARD OF DIRECTORS. THE CLINICAL FACULTY OF THE UNIVERSITY OF CENTRAL FLORIDA COLLEGE OF MEDICINE ELECTS THREE MEMBERS OF THE CFCPO BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 8B	CLARENCE "BUCK" BROWN MD, WILLIAM F. MERCK II, AND DAVID NOEL WERE BOARD MEMBERS DURING THE FISCAL YEAR BUT, AS OF THE DATE OF FILING FORM 990, THEY WERE NO LONGER ON THE BOARD. AS A RESULT, THEY MAY NOT BE REACHED AT THE ORGANIZATION'S ADDRESS.
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 AUDIT COMMITTEE 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 IX, LINE 11G	OTHER FEES: PROGRAM SERVICE EXPENSES 472,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 472,480.
FORM 990, PART XI, LINE 9:	TRANSFER TO THE UNIVERSITY OF CENTRAL FLORIDA COLLEGE OF MEDICINE -1,904,973.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	UCF MEDICAL CENTER LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6850 LAKE NONA BLVD	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32827	ZIPCd

Field	Value	IRS element (for citing)
EIN	453078111	EIN
Primary Activities	MEDICAL SERVICES (INACTIVE)	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL FLORIDA CLINICAL PRACTICE ORGANIZATION INC	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Public Charity StatusPublicCharityStatusTxt
UNIVERSITY OF CENTRAL FLORIDA
12424 RESEARCH PKY	ORLANDO	FL	32826	592924021	EDUCATION	FL	115	N/A	0
UCF ACADEMIC HEALTH INC
6850 LAKE NONA BLVD 3RD FLOOR	ORLANDO	FL	32827	812946322	HEALTH SERVICES	FL	115	N/A	0
UCF ATHLETICS ASSOCIATION INC
4465 KNIGHTS VICTORY WAY BLDG 135	ORLANDO	FL	32816	562334448	ATHLETICS	FL	501(C)(3)	N/A	0	LINE 5
UCF CONVOCATION CORPORATION
4365 ANDROMEDA LOOP N MILLICAN HALL	ORLANDO	FL	32816	161733312	CONVOCATION	FL	501(C)(3)	N/A	0	LINE 12A, I
UCF FINANCE CORPORATION
4365 ANDROMEDA LOOP N MILLICAN HALL	ORLANDO	FL	32816	208919971	FINANCE	FL	501(C)(3)	N/A	0	LINE 12A, I
UCF FOUNDATION INC
12424 RESEARCH PARKWAY 140	ORLANDO	FL	32826	596211832	FUNDRAISING	FL	501(C)(3)	N/A	0	LINE 5
UCF LIMBITLESS SOLUTIONS INC
4365 ANDROMEDA LOOP N MILLICAN HALL	ORLANDO	FL	32816	471944657	HEALTH SERVICES	FL	501(C)(3)	N/A	0	LINE 7
UCF RESEARCH FOUNDATION
12201 RESEARCH PARKWAY 501	ORLANDO	FL	32826	593086453	RESEARCH	FL	501(C)(3)	N/A	0	LINE 12A, I
UCF STADIUM CORPORATION
4365 ANDROMEDA LOOP N MILLICAN HALL	ORLANDO	FL	32816	203794571	ATHLETICS	FL	501(C)(3)	N/A	0	LINE 5

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF CENTRAL FLORIDA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	O	TransactionTypeTxt
Involved	$1,904,973	InvolvedAmt
Method Of Amount Determination	CASH	MethodOfAmountDeterminationTxt