2012-05-04T10:43:10-05:00 2011-06-30 PERSHING YOAKLEY & ASSOCIATES PC 2963 GULF TO BAY BLVD STE 267 CLEARWATER FL 337594255 990 2010-07-01 591867557 University of Florida Jacksonville Physicians Inc UNIV 9042449500 653 West 8th Street Jacksonville FL 32209 Nancy Frashuer 9042449500 2012-05-04 1 Terry Haefner 7274427110 2010 2016-02-24 21:20:13Z Robert Nuss MD 653 West 8th Street Jacksonville FL 32209 260795047 0 X www.hscj.ufl.edu X 1978 FL 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. 9 1 398 0 0 0 0 0 252928313 256534962 19907 76669 3986295 4168059 256934515 260779690 121653319 133025500 0 0 61036190 64997852 0 0 0 68753429 50449821 251442938 248473173 5491577 12306517 60702659 76947405 23102455 27040684 37600204 49906721 X 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. 0 0 222541677 133025500 260687664 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. 222541677 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 62 0 1 398 1 0 0 0 0 0 0 0 0 0 0 X 9 1 0 0 0 0 1 0 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X David M Schreck 9042449500 653 W 8th Street Jacksonville FL 322096511 Robert C Nuss MD 3.00 X X 0 403265 68988 Guy Benrubi MD 3.00 X X 0 396352 69698 Alan Berger MD 1.00 X X 0 384051 68683 Theodore Bass MD 1.00 X X 0 504301 71755 Arshag Mooradian MD 1.00 X X 0 441429 58553 Russ Armistead 1.00 X 0 294588 43933 Ed Poppell 1.00 X 0 254582 42922 Mac McGriff 1.00 X 0 0 0 David Guzick MD 1.00 X 0 906136 45843 Nancy Frashuer 20.00 X 0 213542 20719 Barry Hamel 40.00 X 110806 0 18157 Mari Beth Anderson 40.00 X 110245 0 12041 221051 3798246 521292 2 0 1 0 GE Healthcare Inc PO Box 277475 Atlanta GA 303847475 Software Maintenance 978047 AllScripts Healthcare Solution 24630 Network Place Chicago IL 606731246 Software Maintenance 547169 Pershing Yoakley and Associates 525 Portland Street Knoxville TN 37919 Accounting Services 216264 Lawson Software PO Box 2395 Carol Stream IL 601322395 Software Maintenance 120409 4 Patient Revenue 621990 200961322 200961322 Contract and Grants 621990 49126417 49126417 Charity Care Settlemen 621990 6447223 6447223 256534962 92026 92026 15357 -15357 -15357 -15357 Management Fee 561000 4168059 4168059 4168059 260779690 260687664 0 92026 133025500 133025500 51149720 34366967 16782753 1287173 836661 450512 8841888 5757368 3084520 3719071 2498805 1220266 22758 22758 150000 150000 2785253 2244809 540444 268185 268185 1403707 1146199 257508 2413175 1930540 482635 5176298 4195799 980499 199818 35443 164375 615503 323876 291627 34272 34272 2812767 2175125 637642 1764367 1697591 66776 Bad Debt Expense 25375985 25375985 Deans Fund 2545433 2545433 Medical Supplies 1838983 1838983 Repairs 610353 610353 Early Steps 398024 398024 2034940 1538216 496724 248473173 222541677 25931496 0 13904210 34240500 7595601 7606781 8209362 4576943 95720 94793 912782 1095032 40261855 24857860 11890543 15403995 103865 94291 17990576 13835070 60702659 76947405 10188565 13466561 9180000 8600000 3733890 4974123 23102455 27040684 X 37600204 49906721 37600204 49906721 60702659 76947405 12306517 0 X 0 1 1 X 0 X X X 0 0 0 University of Florida 590974739 2 1 222541677 1 222541677 6625545 2651124 3974421 19861505 15300474 4561031 13774805 6906262 6868543 15403995 Due from Shands 259172 Due from UFJH 1698159 Other Receivables 11877739 13835070 Due to UF 754021 Due to Faculty Clinic 14789 Due to Shands Jacksonville 1118643 Due to Shands Gainesville 3086670 4974123 260779690 248473173 12306517 0 12306517 229286035 0 229286035 34272 31459383 31493655 260779690 216979518 0 216979518 34272 31459383 31493655 248473173 Part XII, Line 4b - Other Adjustments: Bad Debt Expense 25,375,985 Revenues Netted With Expense 6,083,398 Total 31,459,383 Part XIII, Line 4b - Other Adjustments: Bad Debt Expense 25,375,985 Revenues Netted With Expense 6,083,398 Total 31,459,383 1 University of Florida College of Medicine PO Box 113200 Gainesville FL 32611 596002052 115 108011036 General Support to Academic Enrichment Fund University of Florida Jacksonville Healthcare Inc 653 West 8th Street Jacksonville FL 32209 592274759 501(c)(3) 25014464 General Support 1 1 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. X 0 0 0 0 0 0 0 0 0 Robert C Nuss MD 0 391340 0 2000 0 9925 0 40757 0 28231 0 472253 0 0 Guy Benrubi MD 0 369352 0 2000 0 25000 0 38229 0 31469 0 466050 0 0 Alan Berger MD 0 375042 0 2000 0 7009 0 37365 0 31318 0 452734 0 0 Theodore Bass MD 0 492867 0 2000 0 9434 0 37878 0 33877 0 576056 0 0 Arshag Mooradian MD 0 433020 0 2000 0 6409 0 26387 0 32166 0 499982 0 0 Russ Armistead 0 293288 0 0 0 1300 0 26092 0 17841 0 338521 0 0 Ed Poppell 0 237126 0 0 0 17456 0 28089 0 14833 0 297504 0 0 David Guzick MD 0 709850 0 40000 0 156286 0 25554 0 20289 0 951979 0 0 Nancy Frashuer 0 212542 0 1000 0 0 0 6411 0 14308 0 234261 0 0 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. 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 University of Florida 1 Faculty Clinic Inc PO Box 44008 Jacksonville FL 32231 592856153 Healthcare FL 501(c)(3) 11A - Type 1 University of Florida 1 0 1 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0