UNIVERSITY OF SOUTH FLORIDA MEDICAL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF SOUTH FLORIDA MEDICAL (EIN 59-2944683)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-06
- IRS object ID
- 201321269349301017
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-05-06T12:52:42-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592944683 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF SOUTH FLORIDA MEDICAL SERVICES SUPPORT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 8139742120 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12901 BRUCE B DOWNS BLVD FA MDC62 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 336124742 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OON SOO UNG | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 8139742120 | Phone |
| Date Signed | 2013-05-02 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | OON SOO UNG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12901 BRUCE B DOWNS BLVD FA MDC62 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 336124742 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 62806412 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO ASSIST THE UNIVERSITY OF SOUTH FLORIDA'S COLLEGE OF MEDICINE AND THE UNIVERSITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 763 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 54755749 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 54913873 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3262210 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7892539 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 58017959 | TotalRevenuePriorYear |
| Total Revenue Current Year | 62806412 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 30170038 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 33792090 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 27897121 | OtherExpensePriorYear |
| Other Expenses Current Year | 27873622 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 58067159 | TotalExpensesPriorYear |
| Total Expenses Current Year | 61665712 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -49200 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1140700 | RevenuesLessExpensesCY |
| Total Assets BOY | 76958609 | TotalAssetsBOY |
| Total Assets EOY | 73861481 | TotalAssetsEOY |
| Total Liabilities BOY | 81019697 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 76781869 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -4061088 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -2920388 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ASSIST THE UNIVERSITY OF SOUTH FLORIDA'S COLLEGE OF MEDICINE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 59502326 | Expense |
| Revenue | 62806412 | Revenue |
| Description | DURING ITS FISCAL YEAR ENDED JUNE 30, 2012, USF MEDICAL SERVICES SUPPORT CORPORATION CONTINUED TO PROVIDE FINANCIAL SUPPORT FOR THE UNIVERSITY OF SOUTH FLORIDA COLLEGE OF MEDICINE. THIS SUPPORT COVERED SALARY AND OPERATING EXPENSES FOR TEACHING, RESEARCH AND MEDICAL EDUCATION FOR THE 18 CLINICAL DEPARTMENTS AT THE COLLEGE OF MEDICINE. USF MEDICAL SERVICES SUPPORT CORPORATION EMPLOYED APPROXIMATELY 614 HEALTHCARE WORKERS AND SUPPORT STAFF TO ACCOMPLISH ITS DIRECT SUPPORT FUNCTION. | Description |
| Total Program Service Expense | 59502326 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 763 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | OON SOO UNG | NamePerson |
| Telephone Number | 8139742120 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12901 BRUCE B DOWNS BLVD FA MDC62 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 336124742 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|
| AGAZZI SIVIERO MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 468531 | 49155 | |
| BELSOLE ROBERT J MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 757516 | 90287 | |
| BERLOWITZ MICHAEL MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 303201 | 54651 | |
| BOYEV K PAUL MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 260039 | 37696 | |
| BROWNLEE H JAMES MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 221158 | 42938 | |
| CAMPOS ALFONSO MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 158138 | 35385 | |
| CHAE SANDERS H MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 215015 | 39804 | |
| CHERPELIS BASIL MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 677857 | 48821 | |
| CORIS ERIC E MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 217291 | 38587 | |
| EDWARDS CHARLES M MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 222880 | 43725 | |
| EKARIUS JOHN C | ||||||
| DIRECTOR | 1.00 | X | 0 | 239719 | 31005 | |
| EMMANUEL PATRICIA J MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 231575 | 43574 | |
| FENSKE NEIL A MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 1404300 | 85795 | |
| FERNANDEZ FRANCISCO MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 353828 | 56851 | |
| GARDNER MARY S MD | ||||||
| DIRECTOR | 1 | X | 338134 | 53385 | ||
| GOLDMAN ALLAN MD | ||||||
| DIRECTOR | 1 | X | 461945 | 68048 | ||
| GOOCH CLIFTON L MD | ||||||
| DIRECTOR | 1 | X | 369899 | 571367 | ||
| GREENBERG HARVEY M MD | ||||||
| DIRECTOR | 1 | X | 412044 | 56607 | ||
| GREENBERG MARK S MD | ||||||
| DIRECTOR | 1 | X | 152578 | 22237 | ||
| HALL KATHRYN L MD | ||||||
| DIRECTOR | 1 | X | 198764 | 22246 | ||
| HAZELTON TODD MD | ||||||
| DIRECTOR | 1 | X | 426767 | 63365 | ||
| HOLSTRUM GARY CPA | ||||||
| DIRECTOR | 1 | X | ||||
| HOYTE LENNOX P MD | ||||||
| DIRECTOR | 1 | 431469 | 59308 | X | ||
| KARL RICHARD MD | ||||||
| DIRECTOR | 1 | 100593 | X | |||
| KATZIN LARA W MD | ||||||
| DIRECTOR | 1 | X | 174151 | 33493 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1251325 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 23092264 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3409560 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MEDQUIST TRANSCRIPTIONS LTD | |||||
| PO BOX 29307 | NEW YORK | NY | 10087 | TRANSCRIPTIONS | 584816 |
| HEARTCARE IMAGING INC | |||||
| 760 NORTH US HWY ONE | TEQUESTA | FL | 33469 | RADIOLOGY | 210000 |
| READY NURSE | |||||
| PO BOX 198871 | ATLANTA | GA | 30384 | MEDICAL STAFFING | 368232 |
| HEALTHCARE SUPPORT STAFFING | |||||
| PO BOX 2625 | WINTER PARK | FL | 32790 | MEDICAL STAFFING | 277425 |
| IMAGE FIRST | |||||
| PO BOX 18139 | CLEARWATER | FL | 33762 | RADIOLOGY | 178105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICE REVENUE | Description |
| Business Code | 621110 | BusinessCode |
| Total Revenue Column | 54913873 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 54913873 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 621110 | BusinessCode |
| Total Revenue Column | 7892539 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7892539 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7892539 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62806412 | TotalRevenueColumn |
| Related Or Exempt Function Income | 62806412 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132850 | Total |
| Program Services | 66425 | ProgramServices |
| Management And General | 66425 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27044276 | Total |
| Program Services | 25151177 | ProgramServices |
| Management And General | 1893099 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4459405 | Total |
| Program Services | 4426247 | ProgramServices |
| Management And General | 33158 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2155559 | Total |
| Program Services | 2004670 | ProgramServices |
| Management And General | 150889 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12815 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 12815 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 7000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9269 | Total |
| Program Services | 9269 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2880370 | Total |
| Program Services | 2880370 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10214624 | Total |
| Program Services | 10214624 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | 1984054 | 1984054 | 0 | 0 |
| MEDICATION & MEDICAL SUPPLIES | 7821948 | 7821948 | 0 | 0 |
| OTHER OPERATING EXPENSES | 4943542 | 4943542 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61665712 | Total |
| Program Services | 59502326 | ProgramServices |
| Management And General | 2163386 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3459305 | BOY |
| EOY | 2570182 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2929977 | BOY |
| EOY | 3489431 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 706600 | BOY |
| EOY | 746962 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 904677 | BOY |
| EOY | 991887 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 79168689 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13146129 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68821044 | BOY |
| EOY | 66022560 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137006 | BOY |
| EOY | 40459 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76958609 | BOY |
| EOY | 73861481 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6432629 | BOY |
| EOY | 6033403 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74587068 | BOY |
| EOY | 70748466 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81019697 | BOY |
| EOY | 76781869 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4061088 | BOY |
| EOY | -2920388 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4061088 | BOY |
| EOY | -2920388 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76958609 | BOY |
| EOY | 73861481 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1140700 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41757750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51872861 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55888047 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54755749 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54913873 | CurrentTaxYear |
| Total | 259188280 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41757750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51872861 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55888047 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54755749 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54913873 | CurrentTaxYear |
| Total | 259188280 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 259188280 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1834357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3815361 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3269882 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3262210 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7892539 | CurrentTaxYear |
| Total | 20074349 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 279262629 | TotalSupport |
| Public Support Pertcentage170 | 0.92810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90390 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67086545 | OtherCostOrOtherBasis |
| Depreciation | 6906708 | Depreciation |
| Book Value | 60179837 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 203146 | OtherCostOrOtherBasis |
| Book Value | 203146 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11870558 | OtherCostOrOtherBasis |
| Depreciation | 6239421 | Depreciation |
| Book Value | 5631137 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8440 | OtherCostOrOtherBasis |
| Book Value | 8440 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 66022560 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (8 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER LIABILITIES-NONCURRENT | $171,787 |
| CURRENT PORTION OF CAPITAL LEASE | $448,911 |
| CURRENT PORTION OF FINANCING OBLIGATION | $1,165,000 |
| DUE USF FINANCING CORP | $6,964,386 |
| ACCRUED INTEREST PAYABLE | $547,888 |
| CAPITAL LEASE-LEASE PAYABLE | $613,807 |
| FINANCING OBLIGATIONS-DUE USF FINANCING CORP | $60,835,236 |
| DUE UNIVERSITY OF SOUTH FLORIDA | $1,451 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 70748466 | TotalOfAmounts |
| Total Revenue | 62806412 | TotalRevenue |
| Total Expenses | 61665712 | TotalExpenses |
| Excess Or Deficit For Year | 1140700 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1140700 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 62806412 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 62806412 | RevenueSubtotal |
| Total Revenue Per Form990 | 62806412 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 61665712 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 61665712 | ExpensesSubtotal |
| Total Expenses Per Form990 | 61665712 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (32 entries)
| Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Base Compensation Filing OrgBaseCompensationFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|---|---|
| AGAZZI SIVIERO MD | |||||||
| 291899 | 31086 | 145546 | 33993 | 15163 | 517687 | ||
| BELSOLE ROBERT J MD | |||||||
| 716858 | 25000 | 15658 | 67673 | 22615 | 847804 | ||
| BERLOWITZ MICHAEL MD | |||||||
| 269801 | 700 | 32700 | 33524 | 2127 | 338852 | ||
| BOYEV K PAUL MD | |||||||
| 240211 | 3500 | 16328 | 25642 | 12054 | 297735 | ||
| BROWNLEE H JAMES MD | |||||||
| 201975 | 7500 | 11683 | 22430 | 20508 | 264096 | ||
| CAMPOS ALFONSO MD | |||||||
| 136025 | 5849 | 16264 | 16023 | 19362 | 193523 | ||
| CHAE SANDERS H MD | |||||||
| 211615 | 700 | 2700 | 25154 | 14651 | 254820 | ||
| CHERPELIS BASIL MD | |||||||
| 613065 | 61652 | 3140 | 35210 | 13611 | 726678 | ||
| CORIS ERIC E MD | |||||||
| 200745 | 4124 | 12422 | 20456 | 18131 | 255878 | ||
| EDWARDS CHARLES M MD | |||||||
| 144283 | 7152 | 71445 | 24629 | 19096 | 266605 | ||
| EKARIUS JOHN C | |||||||
| 227084 | 8600 | 4035 | 22045 | 8960 | 270724 | ||
| EMMANUEL PATRICIA J MD | |||||||
| 205193 | 8500 | 17882 | 24298 | 19276 | 275149 | ||
| FENSKE NEIL A MD | |||||||
| 1051618 | 25000 | 327682 | 64577 | 21218 | 1490095 | ||
| FERNANDEZ FRANCISCO MD | |||||||
| 270522 | 5000 | 78306 | 34499 | 22352 | 410679 | ||
| GARDNER MARY S MD | |||||||
| 283652 | 54482 | 35438 | 22946 | 396518 | |||
| GOLDMAN ALLAN MD | |||||||
| 419407 | 7500 | 35038 | 45983 | 22066 | 529994 | ||
| GOOCH CLIFTON L MD | |||||||
| 326729 | 7700 | 35470 | 35981 | 21156 | 427036 | ||
| GREENBERG HARVEY M MD | |||||||
| 409544 | 2500 | 45330 | 11277 | 468651 | |||
| GREENBERG MARK S MD | |||||||
| 71907 | 10000 | 70671 | 13508 | 8729 | 174815 | ||
| HALL KATHRYN L MD | |||||||
| 165271 | 13995 | 19498 | 17316 | 4930 | 221010 | ||
| HAZELTON TODD MD | |||||||
| 392697 | 6000 | 28070 | 43388 | 19977 | 490132 | ||
| HOYTE LENNOX P MD | |||||||
| 297714 | 5358 | 128397 | 37365 | 21943 | 490777 | ||
| KARL RICHARD MD | |||||||
| 100593 | 100593 | ||||||
| KATZIN LARA W MD | |||||||
| 148463 | 11871 | 13817 | 16680 | 16813 | 207644 | ||
| KLASKO STEPHEN K MD | |||||||
| 713228 | 375000 | 1176788 | 44893 | 22941 | 2332850 | ||
| LEFFERS DAVID MD | |||||||
| 610114 | 25000 | 6744 | 45300 | 23889 | 711047 | ||
| LOCKHART JORGE L MD | |||||||
| 413860 | 11500 | 49266 | 47422 | 21521 | 543569 | ||
| LYNCH CATHERINE MD | |||||||
| 324508 | 107606 | 42553 | 19659 | 494326 | |||
| MADOW BRIAN MD | |||||||
| 197052 | 10789 | 1842 | 19892 | 14157 | 243732 | ||
| MCCAFFREY THOMAS V MD | |||||||
| 417051 | 20000 | 51900 | 41494 | 22674 | 553119 | ||
| MILLER LESLIE W MD | |||||||
| 682511 | 9000 | 34018 | 55481 | 20561 | 801571 | ||
| NELSON ROBERT M JR MD | |||||||
| 353913 | 4500 | 125508 | 47346 | 17249 | 548516 | ||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (23 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt V, Line 3b | THE ORGANIZATION HAD NO UNRELATED BUSINESS GROSS INCOME. |
| Pt VI, Line 11a | THE ORGANIZATION'S AUDIT COMMITTEE SERVES AS A SUB- |
| COMMITTEE OF THE BOARD OF DIRECTORS FOR THE PURPOSES OF | |
| REVIEWING THE ORGANIZATION'S FORM 990. THE AUDIT COMMITTEE | |
| REVIEWS THE 990 AND PROVIDES THE FULL BOARD OF | |
| DIRECTORS WITH A BRIEFING OF THAT REVIEW PRIOR TO | |
| MANAGEMENT'S FILING OF THE FORM WITH THE IRS. | |
| Pt VI, Line 12c | ON AN ANNUAL BASIS, THE ORGANIZATION DISTRIBUTES ITS |
| CONFLICT OF INTEREST POLICY TO ITS BOARD OF | |
| DIRECTORS. EACH BOARD MEMBER IS REQUIRED TO SIGN AN | |
| ACKNOWLEDGEMENT WHICH STATES THAT HE/SHE HAS RECEIVED, | |
| READ, UNDERSTANDS AND AGREES TO COMPLY WITH THE POLICY. | |
| THAT ACKNOWLEDGEMENT IS KEPT ON FILE IN THE EXECUTIVE | |
| DIRECTORS OFFICE. | |
| Pt VI, Line 19 | THE OGANIZATION PROVIDES COPIES OF SUCH DOCUMENTS |
| TO MEMBERS OF THE PUBLIC UPON RECEIPT OF A WRITTEN | |
| REQUEST FOR SUCH INFORMATION. | |
| Pt XII, Line 2c | THE ORGANIZATION HAS AN INDEPENDENT AUDIT COMMITTEE |
| THAT MEETS AT A MINIMUM ON A QUARTERLY BASIS. THIS | |
| COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF AN | |
| INDEPENDENT ACCOUNTANT, INCLUDING APPROVAL OF ALL | |
| ACCOUNTING FEES, AND EVALUATION OF ANY AND ALL AUDIT | |
| FINDINGS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF SOUTH FLORIDA | |||||||||
| 4202 E FOWLER AVE | TAMPA | FL | 33620 | 593102112 | EDUCATION | FL | 170(B) | NA | |
| USF COLLEGE OF MEDICINE ACADEMIC SUPPORT FUND | |||||||||
| 12901 BRUCE B DOWNS BLVD FA MDC62 | TAMPA | FL | 336124742 | 510526334 | TO ASSIST THE UNIVERSITY OF SOUTH FLORIDA'S COLLEGE OF MEDICINE AND THE UNIVERSITY | FL | 501(C)(3) | UNIVERSITY OF SOUTH FLORIDA 59-3102112 4202 E FOWLER AVE TAMPA FL 33620 | LINE 5 |
| UNIVERSITY MEDICAL SERVICE ASSOCIATION INC | |||||||||
| 12901 BRUCE B DOWNS BLVD FA MDC62 | TAMPA | FL | 336124742 | 237313346 | TO ASSIST THE UNIVERSITY OF SOUTH FLORIDA'S COLLEGE OF MEDICINE AND THE UNIVERSITY | FL | 501(C)(3) | UNIVERSITY OF SOUTH FLORIDA 59-3102112 4202 E FOWLER AVE TAMPA FL 33620 | LINE 5 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| UNIVERSITY MEDICAL SERVICE ASSOCIATION INC | ||
| c | 3807000 | COST BASIS |
| UNIVERSITY MEDICAL SERVICE ASSOCIATION INC | ||
| b | 3872000 | COST BASIS |
| UNIVERSITY MEDICAL SERVICE ASSOCIATION INC | ||
| c | 54636000 | FMV-CASH |
| UNIVERSITY MEDICAL SERVICE ASSOCIATION INC | ||
| e | 67200000 | FMV-CASH |
| UNIVERSITY MEDICAL SERVICE ASSOCIATION INC | ||
| e | 32300000 | FMV-CASH |
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