2013-05-06T12:52:41-07:00 2012-06-30 990 2011-07-01 237313346 UNIVERSITY MEDICAL SERVICE ASSOC INC UNIV 8139742120 12901 BRUCE B DOWNS BLVDFA MDC62 TAMPA FL 336124742 OON SOO UNG 8139742120 2013-05-02 2011 2016-02-25 16:41:14Z OON SOO UNG 12901 BRUCE B DOWNS BLVD FA MDC62 TAMPA FL 336124772 194475500 false X N/A X 1973 FL SUPPORT THE UNIVERSITY OF SOUTH FLORIDA'S COLLEGE OF MEDICINE IN RESEARCH AND EDUCATION. 37 2 311 0 0 35182346 40541820 131763553 132926157 379180 379060 14961221 17626389 182286300 191473426 148787302 157780818 0 13725462 13782313 0 0 17930385 20991529 180443149 192554660 1843151 -1081234 83214795 79881877 11489556 9447557 71725239 70434320 SUPPORT THE UNIVERSITY OF SOUTH FLORIDA'S COLLEGE OF MEDICINE IN false false 157780818 157780818 173467977 DURING ITS FISCAL YEAR ENDING JUNE 30, 2012, UMSA CONTINUED ITS SUPPORT OF THE USF COLLEGE OF MEDICINE BY PROVIDING FUNDS TO SUPPORT MEDICAL EDUCATION AND RESEARCH. DISBURSEMENTS WERE MADE ON BEHALF OF THE COLLEGE OF MEDICINE'S 19 CLINICAL DEPARTMENTS FOR SUPPORT OF APPROXIMATELY 320 FACULTY AND 610 SUPPORT STAFF. 157780818 true false false false false false false false false false true false false false true false true false false false false false false false false false false true false true false false false false false false false false false false false false false true false false false false X 0 0 true 311 true false false false false false false false false false false X 37 2 false false false false false false false true true false false true true true true true true false false false X OON SOO UNG 8139742120 12901 BRUCE B DOWNS BLVD TAMPA FL 336124742 AGAZZI SIVIERO MD 1.00 X 0 468531 49155 BELSOLE ROBERT J MD 1.00 X 0 757516 90287 BERLOWITZ MICHAEL S MD 1.00 X 0 303201 54651 BOYEV K PAUL MD 1.00 X 0 260039 37696 BROWNLEE H JAMES MD 1.00 X 0 221158 42938 CAMPOS ALFONSO MD 1.00 X 0 158138 35385 CHAE SANDERS H MD 1.00 X 0 215015 39804 CHERPELIS BASIL S MD 1.00 X 0 677857 48821 CORIS ERIC E MD 1.00 X 0 217291 38587 EDWARDS CHARLES M MD 1.00 X 0 222880 43725 EKARIUS JOHN C 1.00 X 0 239719 31005 EMMANUEL PATRICIA J MD 1.00 X 0 231575 43574 FENSKE NEIL A 1.00 X 0 1404300 85795 FERNANDEZ FRANCISCO MD 1.00 X 0 353828 56851 GARDNER MARY S MD 1 X 338134 53385 GOLDMAN ALLAN MD 1 X 461945 68048 GOOCH CLIFTON L MD 1 X 369899 571367 GREENBERG HARVEY M MD 1 X 412044 56607 GREENBERG MARK S MD 1 X 152578 22237 HALL KATHRYN L MD 1 X 198764 22246 HAZELTON TODD MD 1 X 426767 63365 HOLSTRUM GARY CPA 1 X HOYTE LENNOX P MD 1 X 431469 59308 KARL RICHARD 1 X 100593 KATZIN LARA W MD 1 X 174151 33493 779142 23227128 3343868 10 true true false RADIOLOGY ASSOC OF TAMPA PA PO BOX 30728 TAMPA FL 33631 RADIOLOGY SERVICES 1228829 HEMOPHILIA OF GEORGIA 8800 ROSWELL RD STE 170 ATLANTA GA 30350 MEDICAL SERVICES 188907 WOODASSOCIATES 4700 N HABANA AVE STE 300 TAMPA FL 33614 CONSULTING 150489 GRANT THORNTON LLC PO BOX 532019 ATLANTA GA 30353 FINANCIAL SERVICES 148896 ORION MEDICAL MNGMT PO BOX 30728 TAMPA FL 33630 CONSULTING 2408231 10 40541820 40541820 NET PATIENT REVENUE 621110 132926157 132926157 370638 370638 3010496 3002074 8422 8422 8422 OTHER OPERATING REVENUE 621110 17567647 17567647 58742 58742 17626389 191473426 150493804 437802 157780818 157780818 238549 0 238549 0 10655858 0 10655858 0 595748 0 595748 0 1432931 0 1432931 0 859227 0 859227 0 238774 0 238774 0 168309 0 168309 0 308884 0 308884 0 731320 0 731320 0 319676 0 319676 0 104540 0 104540 0 1846399 0 1846399 0 283560 0 283560 0 PROVISION FOR BAD DEBTS 8185734 0 8185734 0 DATA PROCESSING SERVICES 2210873 0 2210873 0 OTHER OPERATING EXPENSES 6593460 0 6593460 0 192554660 157780818 34773842 0 205266 24542501 20524564 4624198 4250782 13250293 13265831 5278955 6481342 382114 509268 24740120 22888180 2980413 1851940 30130513 31466433 1765251 1531717 55291 83214795 79881877 7951685 5617456 885239 666849 2652632 3163252 11489556 9447557 X 71725239 70434320 71725239 70434320 83214795 79881877 X -1081234 -209685 X X false true true X false X 33383878 32754645 37156562 35182346 40541820 179019251 33383878 32754645 37156562 35182346 40541820 179019251 179019251 2908315 1149961 279698 333418 429380 5100772 184120023 0.97230 0.96640 X 0 0 0 782534 733451 49083 23726338 22154729 1571609 231248 231248 1851940 DUE USF MEDICAL SERVICES SUPPORT CORP 3087880 DUE USF ACADEMIC SUPPORT FUND 47974 CURRENT PORTION OF CAPITAL LEASE OBLIGATION ACCRUED RENT 4080 DUE USF HEALTH PROF CONF CORP 23318 3163252 191473426 192554660 -1081234 -209685 -228117 -437802 -1519036 191035624 -209685 -228117 -437802 191473426 191473426 192554660 192554660 192554660 Pt XI Line 8 NET INVESTMENT INCOME INCLUDED IN TOTAL REVENUE Pt XII Line 2d NET INVESTMENT INCOME INCLUDED IN TOTAL REVENUE false UNIVERSITY OF SOUTH FLORIDA COLLEGE OF MEDICINE 12910 BRUCE B DOWNS BLVD FA MDC62 TAMPA FL 33612 510526334 68351795 CASH-FMV 0 FACULTY SALARY & OPERATING EXPENSE SUPPORT USF MEDICAL SERVICES SUPPORT CORP 12910 BRUCE B DOWNS BLVD FA MDC62 TAMPA FL 33612 592944683 77825929 CASH-FMV 0 STAFF SALARY & OPERATING EXPENSE SUPPORT 2 0 Pt I Line 2 ALL EXPENDITURES ARE PAID BY THIS ORGANIZATION WITH DOCUMENTATION FOR Pt I Line 2 EXPENSES ALONG WITH AN INVOICE. X true true X X X false false false false false false false false false AGAZZI SIVIERO MD 291899 31086 145546 33993 15163 517687 BELSOLE ROBERT J MD 716858 25000 15658 67673 22615 847804 BERLOWITZ MICHAEL S 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 S 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 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 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 M 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 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 COMMITTE 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 ACKNOWLEDGMENT 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 DIRECTOR'S OFFICE. Pt VI, Line 19 THE ORGANIZATION PROVIDES COPIES OF SUCH DOCUMENTS TO MEMBERS OF THE PUBLIC UPON RECEIPT OF WRITTEN A 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. Pt XI UNREALIZED GAINS UNIVERSITY OF SOUTH FLORID 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) LINE 5 UNIVERSITY OF SOUTH FLORIDA 59-3102112 4202 E FOWLER AVE TAMPA FL 33620 USF MEDICAL SERVICES SUPPORT CORPORATION 12901 BRUCE B DOWNS BLVD FA MDC62 TAMPA FL 336124742 592944683 TO ASSIST THE UNIVERSITY OF SOUTH FLORIDA'S COLLEGE OF MEDICINE AND THE UNIVERSITY FL 501(C)(3) LINE 5 UNIVERSITY OF SOUTH FLORIDA 59-3102112 4202 E FOWLER AVE TAMPA FL 33620 false true true true false false false false false false false false false false false false false false USF MEDICAL SERVICES SUPPORT CORP b 54704000 FMV-CASH USF MEDICAL SERVICES SUPPORT CORP c 3872000 COST BASIS USF MEDICAL SERVICES SUPPORT CORP b 3807000 COST BASIS UNIVERSITY OF SOUTH FLORIDA b 31098000 FMV-CASH USF COLLEGE OF MEDICINE ACADEMIC SUPPORT FUND b 57708000 FMV-CASH USF MEDICAL SERVICES SUPPPORT CORP d 67200000 USF MEDICAL SERVICES SUPPORT CORP d 32300000