USF HEALTH PROFESSIONS CONFERENCING CORPORATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- USF HEALTH PROFESSIONS CONFERENCING CORPORATION (EIN 16-1765073)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201841359349306254
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T12:20:04-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273605969 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13577 Feather Sound Dr Suite 400 | AddressLine1Txt |
| City | Clearwater | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 337625539 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161765073 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USF HEALTH PROFESSIONS CONFERENCING | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | USFH | BusinessNameControlTxt |
| Phone | 8139744296 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 S FRANKLIN STREET | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLE POST | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8139744296 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Alicia Brown | PreparerPersonNm |
| PTIN | P01337755 | PTIN |
| Phone | 7275721400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.41.95.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-15 | IPDt |
| IP Tm | 10:51:14 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 493D73112C4AABDD2A444ACFF91EB91BC0437612 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8795436A6D2F947286B80284B86DAF385C7935EA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CAROLE POST | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 S FRANKLIN STREET | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,985,666 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://CAMLS-US.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Provides health care students and professionals with simulation training and education. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $103,094 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $42,068 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,166,321 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,346,173 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,404,206 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,664,492 | CYProgramServiceRevenueAmt |
| PY Investment Income | $840 | PYInvestmentIncomeAmt |
| CY Investment Income | $437,688 | CYInvestmentIncomeAmt |
| PY Other Revenue | $503,206 | PYOtherRevenueAmt |
| CY Other Revenue | $358,473 | CYOtherRevenueAmt |
| PY Total Revenue | $19,074,573 | PYTotalRevenueAmt |
| CY Total Revenue | $15,806,826 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $307,594 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $197,022 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,499,199 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,296,281 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,564,802 | PYOtherExpensesAmt |
| CY Other Expenses | $10,749,300 | CYOtherExpensesAmt |
| PY Total Expenses | $18,371,595 | PYTotalExpensesAmt |
| CY Total Expenses | $14,242,603 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $702,978 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,564,223 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,630,735 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,266,170 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,025,058 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,096,270 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$394,323 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,169,900 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of USF Health Professions Conferencing Corporation (HPCC), a direct support organization and Florida not-for-profit corporation is to support the University missions of academic excellence, top-impact research and beneficial community service, consistent with the goals of the University of South Florida and its Board of Trustees. HPCC strives to achieve that support by using the tools of medical simulation to educate students, train faculty, and prepare health care professionals to acquire, maintain, and enhance their clinical practice and research skills to meet and exceed the workforce and healthcare needs of Tampa Bay, Florida and other communities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,453,861 | ExpenseAmt |
| Grant | $197,022 | GrantAmt |
| Revenue | $10,804,249 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES STUDENTS AND HEALTHCARE PROFESSIONALS (PHYSICIANS, NURSES, PHYSICAL THERAPISTS, SOCIAL WORKERS, PSYCHOLOGISTS, MENTAL HEALTH PROFESSIONALS, AND PHARMACISTS) WITH HIGH QUALITY, AFFORDABLE EDUCATIONAL EXPERIENCES THAT RESPOND TO THEIR EDUCATIONAL AND PROFESSIONAL NEEDS AND INTERESTS TO MAINTAIN AND ENHANCE THE KNOWLEDGE, CLINICAL SKILLS, AND PRACTICE BEHAVIORS REQUIRED FOR EXCELLENCE IN PATIENT CARE. DURING THE YEAR ENDED JUNE 30, 2017, THE ORGANIZATION PROVIDED CONTINUING PROFESSIONAL DEVELOPMENT TO 53,506 PARTICIPANTS AT OVER 1,438 UNIQUE ACTIVITIES. | Desc |
| Total Program Service Expenses | $12,453,861 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 190 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | PM | ForeignCountryCd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | 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 | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | 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 | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY VANNETTE CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8132247860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 S FRANKLIN STREET | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RHEA F LAW | ||||||||
| CHAIRPERSON | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES J LOCKWOOD MD MHCM | ||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $905,768 | $71,752 | ||
| ROBERT H BISHOP PHD PE | ||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $361,589 | $36,297 | ||
| JEFFERY S SPARLING | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EDMUND F FUNAI MD | ||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $695,453 | $67,322 | ||
| DEBORAH SUTHERLAND PHD | ||||||||
| CEO (7/1/16 - 7/15/16) | 40.00 | 0.00 | Yes (X) | $0 | $278,037 | $22,704 | Yes (X) | |
| DAVID J SMITH | ||||||||
| CEO | 8.00 | 32.00 | Yes (X) | $0 | $1,087,929 | $59,737 | Yes (X) | |
| JOANN M STROBBE | ||||||||
| SECRETARY/TREASURER | 1.00 | 40.00 | $0 | $384,679 | $39,368 | Yes (X) | ||
| BEVERLY HUGHES | ||||||||
| COO | 40.00 | 0.00 | $0 | $169,064 | $19,590 | Yes (X) | ||
| GREGORY VANNETTE | ||||||||
| CONTROLLER | 40.00 | 0.00 | $0 | $150,196 | $15,898 | Yes (X) | ||
| PAUL AYRES | ||||||||
| DIRECTOR OF SALES | 40.00 | 0.00 | $0 | $105,386 | $13,379 | Yes (X) | ||
| MARK MOYER | ||||||||
| ADMIN DIRECTOR - CIC | 40.00 | 0.00 | $0 | $164,014 | $14,920 | Yes (X) | ||
| CAROLINE CAMPBELL | ||||||||
| DIRECTOR SIMULATON ED | 40.00 | 0.00 | $0 | $103,192 | $13,438 | Yes (X) | ||
| CARLOS CALLEGARI | ||||||||
| MEDICAL DIRECTOR INTERNATI | 40.00 | 0.00 | $0 | $118,146 | $24,045 | Yes (X) | ||
| LUIS LLERENA | ||||||||
| MEDICAL DIRECTOR SITC | 40.00 | 0.00 | $0 | $134,767 | $24,908 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,658,220 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $423,358 | 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 (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CATERING BY KATHY INC | |||||
| 3642 SWANS LANDING DR | LAND O LAKES | FL | 34639 | catering | $1,150,322 |
| MEDCURE INC | |||||
| 18111 NE SANDY BLVD | PORTLAND | OR | 97230 | EDUCATIONAL DONOR TISSUE | $1,001,823 |
| i3HEALTH | |||||
| 400 MORRIS AVE STE 121 | DENVILLE | NJ | 07834 | EDUCATION DEVELOPMENT | $228,850 |
| TDRS INC | |||||
| PO BOX 51539 | SARASOTA | FL | 34232 | SURGICAL ASSISTANCE | $160,937 |
| KELLY SERVICES INC | |||||
| PO BOX 530437 | ATLANTA | GA | 303530437 | EMPLOYMENT ASSISTANCE | $153,857 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $3,629,497 | RelatedOrganizationsAmt |
| All Other Contributions | $716,676 | AllOtherContributionsAmt |
| Noncash Contributions | $19,144 | NoncashContributionsAmt |
| Total Contributions | $4,346,173 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONTRACTUAL SERVICES | 611430 | $8,445,860 | $8,342,766 | $103,094 |
| REGISTRATION FEES | 611430 | $1,875,829 | $1,875,829 | |
| EXHIBIT FEES | 611430 | $327,707 | $327,707 | |
| OTHER PARTICIPANT FEES | 611430 | $15,096 | $15,096 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,664,492 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,187 | TotalRevenueColumnAmt |
| Exclusion | $3,187 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $115,622 | 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 | $115,622 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,622 | TotalRevenueColumnAmt |
| Exclusion | $115,622 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $613,341 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $178,840 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $434,501 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $434,501 | TotalRevenueColumnAmt |
| Exclusion | $434,501 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOTEL-STAY REBATES | 611430 | $171,001 | $171,001 |
| PARKING INCOME | 812930 | $71,850 | $71,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $242,851 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,806,826 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,804,249 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $103,094 | UnrelatedBusinessRevenueAmt |
| Exclusion | $553,310 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,022 | TotalAmt |
| Program Services | $197,022 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,861 | TotalAmt |
| Program Services | $54,052 | ProgramServicesAmt |
| Management And General | $423,809 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,227,815 | TotalAmt |
| Program Services | $1,645,157 | ProgramServicesAmt |
| Management And General | $582,658 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,566 | TotalAmt |
| Program Services | $59,702 | ProgramServicesAmt |
| Management And General | $50,864 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,308 | TotalAmt |
| Program Services | $205,461 | ProgramServicesAmt |
| Management And General | $114,847 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,731 | TotalAmt |
| Program Services | $95,343 | ProgramServicesAmt |
| Management And General | $64,388 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,212 | TotalAmt |
| Program Services | $4,212 | ProgramServicesAmt |
| Management And General | $2,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,287 | TotalAmt |
| Program Services | $12,864 | ProgramServicesAmt |
| Management And General | $88,423 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,013 | TotalAmt |
| Program Services | $437,747 | ProgramServicesAmt |
| Management And General | $113,266 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,684 | TotalAmt |
| Program Services | $59,050 | ProgramServicesAmt |
| Management And General | $6,634 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,205,881 | TotalAmt |
| Program Services | $1,092,180 | ProgramServicesAmt |
| Management And General | $113,701 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,468,255 | TotalAmt |
| Program Services | $1,396,441 | ProgramServicesAmt |
| Management And General | $71,814 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,718 | TotalAmt |
| Program Services | $429,231 | ProgramServicesAmt |
| Management And General | $16,487 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,346,402 | TotalAmt |
| Program Services | $3,319,287 | ProgramServicesAmt |
| Management And General | $27,115 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,064 | TotalAmt |
| Program Services | $690,140 | ProgramServicesAmt |
| Management And General | $35,924 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,971,825 | TotalAmt |
| Program Services | $1,939,382 | ProgramServicesAmt |
| Management And General | $32,443 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,802 | TotalAmt |
| Program Services | $15,433 | ProgramServicesAmt |
| Management And General | $44,369 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| RESIDUALS & REFUNDS TO | $783,509 | $783,509 |
| BAD DEBT EXPENSE | $9,168 | $9,168 |
| INCOME TAX EXPENSE | $8,480 | $8,480 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,242,603 | TotalAmt |
| Program Services | $12,453,861 | ProgramServicesAmt |
| Management And General | $1,788,742 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50 | BOYAmt |
| EOY | $50 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,707 | BOYAmt |
| EOY | $716,417 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,092,136 | BOYAmt |
| EOY | $1,419,796 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,561 | BOYAmt |
| EOY | $164,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,720,933 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,761,739 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,162,768 | BOYAmt |
| EOY | $19,959,194 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,513 | BOYAmt |
| EOY | $6,650 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,630,735 | BOYAmt |
| EOY | $22,266,170 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,730,599 | BOYAmt |
| EOY | $1,894,973 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,520,460 | BOYAmt |
| EOY | $1,541,094 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,769,203 | BOYAmt |
| EOY | $17,660,053 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,796 | BOYAmt |
| EOY | $150 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,025,058 | BOYAmt |
| EOY | $21,096,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$513,060 | BOYAmt |
| EOY | $921,863 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,737 | BOYAmt |
| EOY | $248,037 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$394,323 | BOYAmt |
| EOY | $1,169,900 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,630,735 | BOYAmt |
| EOY | $22,266,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,564,223 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF SOUTH FL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593102112 | EIN |
| Organization Type | 6 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $14,242,603 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $14,242,603 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,907,385 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,086,631 | DepreciationAmt |
| Book Value | $16,820,754 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,486,407 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,251,037 | DepreciationAmt |
| Book Value | $235,370 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,148,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,399,510 | DepreciationAmt |
| Book Value | $2,748,575 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,179,056 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,024,561 | DepreciationAmt |
| Book Value | $154,495 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,959,194 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS DUE TO SPONSORS | Desc |
| Amt | $150 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $150 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,829,062 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $22,236 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $22,236 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,806,826 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,806,826 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,264,839 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $22,236 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $22,236 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,242,603 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,242,603 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS ENDING JUNE 30, 2017 AND 2016, THE ORGANIZATION'S SOLE SOURCE OF UNRELATED BUSINESS INCOME WAS CONFERENCING SERVICES. THE ORGANIZATION HAS ADOPTED FASB GUIDANCE REGARDING UNCERTAINTY IN INCOME TAXES AS CODIFIED IN FASB ASC 740-10. AT JUNE 30, 2017, MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES AND FILINGS FOR PERIODS AFTER FISCAL 2013 REMAIN OPEN FOR EXAMINATION. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | RegionTxt |
| Purpose Of Grant | CONTINUING HEALTH EDUCATION AND RELATED PROGRAM EXPENSES The USF Health & Education International Foundation (HEIF), established in Panama and housed within its City of Knowledge (Ciudad del Saber) provides and facilitates educational and research support for identified needs. HEIF was organized and functions as a non-profit organization under Panamanian law. It works closely with Panamanian academic partners and governmental entities. | PurposeOfGrantTxt |
| Cash Grant | $197,022 | CashGrantAmt |
| Manner Of Cash Disbursement | ELECTRONIC TRANSFER | MannerOfCashDisbursementTxt |
| Description Of Non Cash Asst | N/A | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | A BUDGET FOR EACH ACTIVITY IS APPROVED IN ADVANCE AND EXPENSES ARE SEGREGATED IN THE RECIPIENT'S ACCOUNTING SYSTEM BY ACTIVITY. THE CONTROLLER HAS VIEW RIGHTS TO THE RECIPIENT'S BANK ACCOUNT AND ACCOUNTING RECORDS TO RECONCILE EACH BUDGET ITEM UPON COMPLETION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES J LOCKWOOD MD MHCM | ||||||||||||||
| DIRECTOR | $0 | $781,168 | $0 | $124,000 | $0 | $600 | $0 | $0 | $0 | $71,752 | $0 | $977,520 | $0 | $0 |
| ROBERT H BISHOP PHD PE | ||||||||||||||
| DIRECTOR | $0 | $360,569 | $0 | $0 | $0 | $1,020 | $0 | $0 | $0 | $36,297 | $0 | $397,886 | $0 | $0 |
| EDMUND F FUNAI MD | ||||||||||||||
| DIRECTOR | $0 | $578,433 | $0 | $116,000 | $0 | $1,020 | $0 | $0 | $0 | $67,322 | $0 | $762,775 | $0 | $0 |
| DEBORAH SUTHERLAND PHD | ||||||||||||||
| CEO (7/1/16 - 7/15/16) | $0 | $160,725 | $0 | $0 | $0 | $117,312 | $0 | $0 | $0 | $22,704 | $0 | $300,741 | $0 | $0 |
| DAVID J SMITH | ||||||||||||||
| CEO | $0 | $878,512 | $0 | $39,082 | $0 | $170,335 | $0 | $0 | $0 | $59,737 | $0 | $1,147,666 | $0 | $0 |
| JOANN M STROBBE | ||||||||||||||
| SECRETARY/TREASURER | $0 | $348,659 | $0 | $35,000 | $0 | $1,020 | $0 | $0 | $0 | $39,368 | $0 | $424,047 | $0 | $0 |
| BEVERLY HUGHES | ||||||||||||||
| COO | $0 | $152,984 | $0 | $15,000 | $0 | $1,080 | $0 | $0 | $0 | $19,590 | $0 | $188,654 | $0 | $0 |
| GREGORY VANNETTE | ||||||||||||||
| CONTROLLER | $0 | $137,176 | $0 | $12,000 | $0 | $1,020 | $0 | $0 | $0 | $15,898 | $0 | $166,094 | $0 | $0 |
| MARK MOYER | ||||||||||||||
| ADMIN DIRECTOR - CIC | $0 | $160,014 | $0 | $4,000 | $0 | $0 | $0 | $0 | $0 | $14,920 | $0 | $178,934 | $0 | $0 |
| LUIS LLERENA | ||||||||||||||
| MEDICAL DIRECTOR SITC | $0 | $134,767 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,908 | $0 | $159,675 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4a | FormAndLineReferenceDesc |
| Explanation | Deborah Sutherland, CEO, received separaton pay equal to 6 weeks base salary of $33,934. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2A: | PRIOR TO JANUARY 1, 2016 ALL OF THE ORGANIZATION'S (HPCC) PERSONNEL WERE EITHER EMPLOYEES OF USF MEDICAL SERVICES SUPPORT CORPORATION (MSSC), A RELATED ORGANIZATION, OR THE UNIVERSITY OF SOUTH FLORIDA (USF), ALSO A RELATED ORGANIZATION. EFFECTIVE JANUARY 1, 2016 ALL MSSC EMPLOYEES AND RELATED OBLIGATIONS TRANSFERRED TO UNIVERSITY MEDICAL SERVICES ASSOCIATION (UMSA), A RELATED ORGANIZATION. USF AND UMSA PROVIDE HUMAN RESOURCES AND PAYROLL PROCESSING SERVICES FOR THE EMPLOYMENT AND COMPENSATION OF EMPLOYEES ASSIGNED TO PROVIDE SERVICES IN SUPPORT OF HPCC. THE ARRANGEMENT IS SIMILAR TO THAT OF AN EMPLOYEE LEASING SERVICE. ALL PAYROLL RELATED RETURNS ARE FILED UNDER USF OR UMSA. THEREFORE, THE NUMBER OF EMPLOYEES REPORTED ON HPCC'S FORM 990 IS ZERO. |
| Form 990, Part VI, Section B, line 11b | THE ORGANIZATION'S CEO AND CFO CONDUCT THE INITIAL REVIEW OF FORM 990. A copy of the complete form is provided to the full Board and approved by the Finance and Audit Committee prior to filing. |
| Form 990, Part VI, Section B, line 12c | EACH OF THE ORGANIZATION'S DIRECTORS IS REQUIRED TO DISCLOSE ALL POTENTIAL AND APPARENT CONFLICTS OF INTEREST KNOWN TO SUCH DIRECTOR. THE DISCLOSURE IS TO BE MADE AS SOON AS PRACTICABLE FOLLOWING THE DETERMINATION THAT A CONFLICT OF INTEREST MAY EXIST. DISCLOSURES ARE TO BE MADE TO THE CHAIRMAN OF THE BOARD AND EXECUTIVE DIRECTOR. DIRECTORS ARE REQUIRED TO SIGN ANNUALLY A CONFLICT OF INTEREST CERTIFICATION INDICATING THAT THEY HAVE REVIEWED THE CONFLICT OF INTEREST POLICY AND THAT THEY ARE IN COMPLIANCE. |
| Form 990, Part VI, Section B, line 15a | THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS ARE COMPENSATED BY A RELATED ENTITY VIA AN EMPLOYEE LEASING TYPE ARRANGEMENT. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE AND AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL AUDIT AND THE SELECTION OF THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE COMMITTEE REVIEWS AND APPROVES THE ANNUAL BUDGET AND BUDGET MODIFICATIONS, REVIEWS FINANCIAL PERFORMANCE AND MAKES RECOMMENDATIONS FOR CORRECTIVE ACTION, REVIEWS INTERNAL AND EXTERNAL AUDIT REPORTS, REVIEWS AND RECOMMENDS APPROPRIATE POLICIES FOR APPROVAL BY THE BOARD, AND ASSUMES OTHER TASKS AND SUBJECTS AS MAY BE DESIGNATED BY THE UNIVERSITY VICE PRESIDENT FOR HEALTH SCIENCES OR THE BOARD. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY MEDICAL SERVICE ASSOCIATION INC | |||||||||||||||
| 12901 BRUCE B DOWNS BLVD MDC 62 | TAMPA | FL | 33612 | 237313346 | TO SUPPORT USF'S COLLEGE OF MEDICINE IN RESEARCH AND EDUCATION | FL | 501(c)(3) | Line 5 | UNIVERSITY OF SOUTH FLORIDA | 0 | |||||
| UNIVERSITY OF SOUTH FLORIDA | |||||||||||||||
| 4202 E FOWLER AVE | TAMPA | FL | 33620 | 593102112 | PUBLIC UNIVERSITY | FL | 501(c)(3) | Line 6 | 0 | N/A | |||||
| UNIVERSITY OF SOUTH FLORIDA FOUNDATION INC | |||||||||||||||
| 4202 E FOWLER AVE ALC 100 | TAMPA | FL | 33620 | 590879015 | TO RAISE FUNDS IN SUPPORT OF THE PROGRAMS OF USF | FL | 501(c)(3) | Line 7 | UNIVERSITY OF SOUTH FLORIDA | 0 | |||||
| UNIVERSITY OF SOUTH FLORIDA MEDICAL SERVICES SUPPORT CORP | |||||||||||||||
| 12901 BRUCE B DOWNS BLVD MDC 62 | TAMPA | FL | 33612 | 592944683 | TO SUPPORT USF'S COLLEGE OF MEDICINE | FL | 501(c)(3) | Line 5 | UNIVERSITY OF SOUTH FLORIDA | 0 | |||||
| USF FINANCING CORPORATION | |||||||||||||||
| 4202 E FOWLER AVE CGS 401 | TAMPA | FL | 33620 | 202865561 | FINANCING | FL | 501(c)(3) | Line 10 | UNIVERSITY OF SOUTH FLORIDA | 0 | |||||
| USF HEALTH AND EDUCATION INTERNATIONAL FOUNDATION | |||||||||||||||
| HEALTH EDUCATION CENTER | UNIVERSITY OF SOUTH FLORIDA | 0 | CLAYTON CITY OF KNOWLEDGE BLDG 11 | PANAMA CITY | PM | PM | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | 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 | Yes (1) | 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 | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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