UNIVERSITY OF FLORIDA JACKSONVILLE PHYSICIANS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF FLORIDA JACKSONVILLE PHYSICIANS INC (EIN 59-1867557)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-10
- IRS object ID
- 201331309349300243
- Schema version
- 2011v1.5
- 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 | 2013-05-10T09:28:42-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621517792 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERSHING YOAKLEY & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2963 GULF TO BAY BLVD STE 267 | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 337594255 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591867557 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of Florida Jacksonville | BusinessNameLine1 |
| Business Name Line2 | Physicians Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 9042449500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 653 West 8th Street | AddressLine1 |
| City | Jacksonville | City |
| State | FL | State |
| ZIP Code | 32209 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nancy Frashuer | Name |
| Title | CEO | Title |
| Phone | 9042449500 | Phone |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Terry Haefner | Name |
| PTIN | P01258953 | PTIN |
| Phone | 7274427110 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Dr Daniel R Wilson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 653 West 8th Street | AddressLine1 |
| City | Jacksonville | City |
| State | FL | State |
| ZIP Code | 32209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 259449734 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.hscj.ufl.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | University of Florida Jacksonville Physicians, Inc. is dedicated to making a difference in the lives of those we serve by providing exceptional and innovative practice management in support of the University of Florida College of Medicine - Jacksonville in its mission to comfort, to heal, to educate and to discover. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 1 | NbrIndependentVotingMembers |
| Total Nbr Employees | 411 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 256534962 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 255302918 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 76669 | InvestmentIncomePriorYear |
| Investment Income Current Year | 71070 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4168059 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4055197 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 260779690 | TotalRevenuePriorYear |
| Total Revenue Current Year | 259429185 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 133025500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 145810940 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 64997852 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 68585167 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 50449821 | OtherExpensePriorYear |
| Other Expenses Current Year | 48271848 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 248473173 | TotalExpensesPriorYear |
| Total Expenses Current Year | 262667955 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 12306517 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3238770 | RevenuesLessExpensesCY |
| Total Assets BOY | 76947405 | TotalAssetsBOY |
| Total Assets EOY | 71068032 | TotalAssetsEOY |
| Total Liabilities BOY | 27040684 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24400081 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 49906721 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 46667951 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | University of Florida Jacksonville Physicians, Inc. is dedicated to making a difference in the lives of those we serve by providing exceptional and innovative practice management in support of the University of Florida College of Medicine - Jacksonville in its mission to comfort, to heal, to educate and to discover. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 234214628 | Expense |
| Grants | 145810940 | Grants |
| Revenue | 259429185 | Revenue |
| Description | The University of Florida Jacksonville Physicians, Inc., is an approved practice plan of the University of Florida College of Medicine (COM) in which the primary mission is to bill and collect professional fees from the clinical practice of University Physicians in order to fund the educational, clinical and research missions of the Jacksonville campus of the COM. | Description |
| Total Program Service Expense | 234214628 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 52 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 411 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 1 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David M Schreck | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9042449500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 653 W 8th Street | AddressLine1 |
| City | Jacksonville | City |
| State | FL | State |
| ZIP Code | 322096511 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Robert C Nuss MD | |||||||
| Chairperson | 1.00 | X | X | 0 | 435540 | 43464 | |
| Guy Benrubi MD | |||||||
| President | 3.00 | X | X | 0 | 432511 | 44811 | |
| Alan R Berger MD | |||||||
| Vice President | 1.00 | X | X | 0 | 399491 | 47194 | |
| Theodore Bass MD | |||||||
| Secretary | 1.00 | X | X | 0 | 518394 | 45228 | |
| Arshag Mooradian MD | |||||||
| Treasurer | 1.00 | X | X | 0 | 458120 | 34308 | |
| Russ Armistead | |||||||
| Trustee | 1.00 | X | 0 | 293603 | 37040 | ||
| Mac McGriff | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| David Guzick MD | |||||||
| Trustee | 1.00 | X | 0 | 1027698 | 39539 | ||
| Daniel R Wilson MD | |||||||
| Chairperson | 3.00 | X | X | 0 | 0 | 0 | |
| Matt Fajack | |||||||
| Trustee | 1.00 | X | 0 | 266550 | 36838 | ||
| Nancy D Frashuer | |||||||
| CEO | 20.00 | X | 0 | 233684 | 20824 | ||
| Barry Hamel | |||||||
| Director of Business Groups | 40.00 | 121669 | 0 | 21089 | X | ||
| Mari Beth Anderson | |||||||
| Director of Information Systems | 40.00 | 115850 | 0 | 12136 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 237519 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4065591 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 382471 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Oxford Global Resources Inc | |||||
| 100 Cummings Center Suite 206L | Beverly | MA | 01915 | Software Consulting | 1295950 |
| AllScripts Healthcare Solution | |||||
| 24630 Network Place | Chicago | IL | 606731246 | Software Maintenance | 810844 |
| Optuminsight | |||||
| 13625 Technology Drive | Eden Prairie | MN | 55344 | Software Consulting | 238940 |
| GE Healthcare Inc | |||||
| PO Box 277475 | Atlanta | GA | 303847475 | Software Maintenance | 185218 |
| Pershing Yoakley and Associates | |||||
| 525 Portland Street | Knoxville | TN | 37919 | Accounting Services | 153275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Patient Revenue | 621990 | 195371135 | 195371135 |
| Contract and Grants | 621990 | 54087449 | 54087449 |
| Charity Care Settlemen | 621990 | 5844334 | 5844334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 255302918 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91619 | TotalRevenueColumn |
| Related Or Exempt Function Income | 91619 | RelatedOrExemptFunctionIncome |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 20549 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -20549 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -20549 | TotalRevenueColumn |
| Related Or Exempt Function Income | -20549 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Management Fee | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 4055197 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4055197 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4055197 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 259429185 | TotalRevenueColumn |
| Related Or Exempt Function Income | 259429185 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145810940 | Total |
| Program Services | 145810940 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53908203 | Total |
| Program Services | 35500231 | ProgramServices |
| Management And General | 18407972 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1367653 | Total |
| Program Services | 888974 | ProgramServices |
| Management And General | 478679 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9394994 | Total |
| Program Services | 6088445 | ProgramServices |
| Management And General | 3306549 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3914317 | Total |
| Program Services | 2577700 | ProgramServices |
| Management And General | 1336617 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28264 | Total |
| Management And General | 28264 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154000 | Total |
| Management And General | 154000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2838871 | Total |
| Program Services | 2068260 | ProgramServices |
| Management And General | 770611 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394430 | Total |
| Management And General | 394430 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1430542 | Total |
| Program Services | 1348931 | ProgramServices |
| Management And General | 81611 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2753491 | Total |
| Program Services | 2202793 | ProgramServices |
| Management And General | 550698 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5633913 | Total |
| Program Services | 4510902 | ProgramServices |
| Management And General | 1123011 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253415 | Total |
| Program Services | 29998 | ProgramServices |
| Management And General | 223417 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 828419 | Total |
| Program Services | 470764 | ProgramServices |
| Management And General | 357655 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33186 | Total |
| Management And General | 33186 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2965648 | Total |
| Program Services | 2321139 | ProgramServices |
| Management And General | 644509 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2197720 | Total |
| Program Services | 2126043 | ProgramServices |
| Management And General | 71677 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Bad Debt Expense | 22733789 | 22733789 |
| Medical Supplies | 2087172 | 2087172 |
| Repairs | 688443 | 688443 |
| Early Steps | 517198 | 517198 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2733347 | Total |
| Program Services | 2242906 | ProgramServices |
| Management And General | 490441 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262667955 | Total |
| Program Services | 234214628 | ProgramServices |
| Management And General | 28453327 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34240500 | BOY |
| EOY | 18897310 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7606781 | BOY |
| EOY | 7617678 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4576943 | BOY |
| EOY | 10388388 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94793 | BOY |
| EOY | 168012 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1095032 | BOY |
| EOY | 2564163 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 43766102 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 27487566 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15403995 | BOY |
| EOY | 16278536 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94291 | BOY |
| EOY | 84717 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13835070 | BOY |
| EOY | 15069228 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76947405 | BOY |
| EOY | 71068032 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13466561 | BOY |
| EOY | 11296810 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8600000 | BOY |
| EOY | 8110497 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4974123 | BOY |
| EOY | 4992774 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27040684 | BOY |
| EOY | 24400081 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49906721 | BOY |
| EOY | 46667951 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49906721 | BOY |
| EOY | 46667951 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76947405 | BOY |
| EOY | 71068032 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -3238770 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of Florida | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590974739 | EIN |
| Type Of Organization | 2 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Amount | $234,214,628 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 234214628 | SumOfAmounts |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6969646 | OtherCostOrOtherBasis |
| Depreciation | 3168677 | Depreciation |
| Book Value | 3800969 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21714498 | OtherCostOrOtherBasis |
| Depreciation | 16769126 | Depreciation |
| Book Value | 4945372 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15081958 | OtherCostOrOtherBasis |
| Depreciation | 7549763 | Depreciation |
| Book Value | 7532195 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16278536 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Due from Shands | 2374004 |
| Due from UFJH | 2170752 |
| Other Receivables | 10524472 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 15069228 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Due to UF | $2,712,177 |
| Due to Faculty Clinic | $10,230 |
| Due to Shands Jacksonville | $544,786 |
| Due to Shands Gainesville | $1,725,581 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4992774 | TotalOfAmounts |
| Total Revenue | 259429185 | TotalRevenue |
| Total Expenses | 262667955 | TotalExpenses |
| Excess Or Deficit For Year | -3238770 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -3238770 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 230897352 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 230897352 | RevenueSubtotal |
| Investment Expenses Not Included | 33186 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 28498647 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 28531833 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 259429185 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 234136122 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 234136122 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 33186 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 28498647 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 28531833 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 262667955 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Part XII, Line 4b - Other Adjustments: Bad Debt Expense 22,733,789 Revenues Netted With Expense 5,764,858 Total 28,498,647 Part XIII, Line 4b - Other Adjustments: Bad Debt Expense 22,733,789 Revenues Netted With Expense 5,764,858 Total 28,498,647 | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| University of Florida College of Medicine | ||||||||
| PO Box 113200 | Gainesville | FL | 32611 | 596002052 | 115 | 116344050 | Cash value | General Support to Academic Enrichment Fund |
| University of Florida Jacksonville Healthcare Inc | ||||||||
| 653 West 8th Street | Jacksonville | FL | 32209 | 592274759 | 501(c)(3) | 29464049 | Cash value | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The largest grants or assistance were made to the University of Florida. The University of Florida Jacksonville Physicians, Inc. was established by the State of Florida legislation as a support organization of the University of Florida. The University of Florida Jacksonville Physicians, Inc. is required to transfer funds to the University of Florida to fulfill its mission as a support organization of the University of Florida. Once the funds are transferred to the University of Florida, the University ensures that the funds are used to fulfill the mission of the University of Florida. University of Florida Jacksonville Physicians, Inc. also provides grants to cover expenses at a related organization, the University of Florida Jacksonville Healthcare, Inc., which operates 32 satellite clinics. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert C Nuss MD | |||||||||||||
| 0 | 399254 | 0 | 25000 | 0 | 11286 | 0 | 30945 | 0 | 12519 | 0 | 479004 | 0 | 0 |
| Guy Benrubi MD | |||||||||||||
| 0 | 409710 | 0 | 15000 | 0 | 7801 | 0 | 28835 | 0 | 15976 | 0 | 477322 | 0 | 0 |
| Alan R Berger MD | |||||||||||||
| 0 | 382549 | 0 | 10000 | 0 | 6942 | 0 | 31218 | 0 | 15976 | 0 | 446685 | 0 | 0 |
| Theodore Bass MD | |||||||||||||
| 0 | 502834 | 0 | 10000 | 0 | 5560 | 0 | 29252 | 0 | 15976 | 0 | 563622 | 0 | 0 |
| Arshag Mooradian MD | |||||||||||||
| 0 | 441778 | 0 | 10000 | 0 | 6342 | 0 | 18332 | 0 | 15976 | 0 | 492428 | 0 | 0 |
| Russ Armistead | |||||||||||||
| 0 | 292303 | 0 | 0 | 0 | 1300 | 0 | 20810 | 0 | 16230 | 0 | 330643 | 0 | 0 |
| David Guzick MD | |||||||||||||
| 0 | 875947 | 0 | 40000 | 0 | 111751 | 0 | 19404 | 0 | 20135 | 0 | 1067237 | 0 | 0 |
| Matt Fajack | |||||||||||||
| 0 | 252916 | 0 | 0 | 0 | 13634 | 0 | 22030 | 0 | 14808 | 0 | 303388 | 0 | 0 |
| Nancy D Frashuer | |||||||||||||
| 0 | 223684 | 0 | 10000 | 0 | 0 | 0 | 6750 | 0 | 14074 | 0 | 254508 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | The following are the members of the University of Florida Jacksonville Physicians, Inc. as stated in its bylaws: The membership of the Corporation shall consist of all clinical faculty who serve at least .51 full time equivalent (FTE) on the faculty of the University of Florida College of Medicine - Jacksonville and each member shall retain his or her status only so long as he or she remains a .51 FTE member of the clinical faculty of the University of Florida College of Medicine - Jacksonville. |
| Form 990, Part VI, Section A, line 7b | The Bylaws and Articles of Incorporation of the University of Florida Jacksonville Physicians, Inc. may be amended only by a majority vote of all members of the Board of Directors. All of the Amendments to the Bylaws of the University of Florida Jacksonville Physicians, Inc. are subject to approval by the President of the University of Florida. |
| Form 990, Part VI, Section B, line 11 | The 990 will first be reviewed by the Manager of Financial Reporting. Any necessary changes will be made and then a second level of review will be administered by the Director of Accounting. The 990 will then go through a final level of review by the Chief Financial Officer. |
| Form 990, Part VI, Section B, line 12c | Faculty members are state employees and are covered by the University of Florida policies. Such employees are covered by two policies: 1) Business Ethics and 2) Gifts. All employees are required to sign a receipt that have they have received and read the Business Ethics policy. In addition, all employees have to annually sign the "Standards of Behavior" of which a copy goes into the Human Resources record. Directors and Managers are responsible for monitoring and enforcing compliance. In addition, the Accounts Payable Department will consult with the HR department if anything seems out of line in the administration of this policy. |
| Form 990, Part VI, Section B, line 15 | Top and key employee compensation is recommended based on the current market and the rates established by the Human Resource Department for that specific job and level. Approval is required by the Chief Financial Officer, Director of HR and the Dean of the Regional Campus in Jacksonville. Faculty member compensation package has to be approved by the Dean of the Regional Campus in Jacksonville and by the Senior VP of Health Affairs at the College of Medicine in Gainesville, Florida. |
| Form 990, Part VI, Section C, line 19 | This organization is covered by the Sunshine Laws and with few exceptions (personal health information for one) all documents, financial information, board minutes, etc., are public information. Anyone can make a formal request to the legal office and the information will be provided. |
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 | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| University of Florida | |||||||||||
| PO Box 113200 | Gainesville | FL | 32611 | 596002052 | Education | FL | 115 | N/A | N/A | 0 | |
| University of Florida Jacksonville Healthcare Inc | |||||||||||
| 653 West 8th Street | Jacksonville | FL | 32209 | 592274759 | Healthcare | FL | 501(c)(3) | 11A - Type 1 | 1 | University of Florida | |
| Faculty Clinic Inc | |||||||||||
| PO Box 44008 | Jacksonville | FL | 32231 | 592856153 | Healthcare | FL | 501(c)(3) | 11A - Type 1 | 1 | University of Florida | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 1 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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