UNIVERSITY MEDICAL SERVICE ASSOCIATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
UNIVERSITY MEDICAL SERVICE ASSOCIATION INC (EIN 23-7313346)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-07
IRS object ID
201221289349300922
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2012-05-07T11:16:24-07:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237313346EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY MEDICAL SERVICE ASSOC INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUNIVNameControl
Phone8139742120Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line112901 BRUCE B DOWNS BLVDFA MDC62AddressLine1
CityTAMPACity
StateFLState
ZIP Code336124742ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameOON SOO UNGName
TitleCHIEF FINANCIAL OFFICERTitle
Phone8139742120Phone
Date Signed2012-05-07DateSigned
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonOON SOO UNGNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line112901 BRUCE B DOWNS BLVD FA MDC62AddressLine1
CityTAMPACity
StateFLState
ZIP Code336124772ZIPCode
FieldValueIRS element (for citing)
Gross Receipts182562336GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1973YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionSUPPORT THE UNIVERSITY OF SOUTH FLORIDA'S COLLEGE OF MEDICINE IN RESEARCH AND EDUCATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body37NbrVotingMembersGoverningBody
Nbr Independent Voting Members2NbrIndependentVotingMembers
Total Nbr Employees316TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year37156562ContributionsGrantsPriorYear
Contributions Grants Current Year35182346ContributionsGrantsCurrentYear
Program Service Revenue Prior Year125718303ProgramServiceRevenuePriorYear
Program Service Revenue CY131763553ProgramServiceRevenueCY
Investment Income Prior Year342888InvestmentIncomePriorYear
Investment Income Current Year379180InvestmentIncomeCurrentYear
Other Revenue Prior Year14064229OtherRevenuePriorYear
Other Revenue Current Year14961221OtherRevenueCurrentYear
Total Revenue Prior Year177281982TotalRevenuePriorYear
Total Revenue Current Year182286300TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year139111842GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY148787302GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year13119195SalariesEtcPriorYear
Salaries Etc Current Year13725462SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year22219688OtherExpensePriorYear
Other Expenses Current Year17930385OtherExpensesCurrentYear
Total Expenses Prior Year174450725TotalExpensesPriorYear
Total Expenses Current Year180443149TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2831257RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1843151RevenuesLessExpensesCY
Total Assets BOY80469843TotalAssetsBOY
Total Assets EOY83214795TotalAssetsEOY
Total Liabilities BOY11331749TotalLiabilitiesBOY
Total Liabilities EOY11489556TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY69138094NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY71725239NetAssetsOrFundBalancesEOY
Mission DescriptionSUPPORT THE UNIVERSITY OF SOUTH FLORIDA'S COLLEGE OF MEDICINE INMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense148787302Expense
Grants148787302Grants
Revenue166945899Revenue
DescriptionDURING ITS FISCAL YEAR ENDING JUNE 30, 2011, 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 14 CLINICAL DEPARTMENTS FOR SUPPORT OF APPROXIMATELY 300 FACULTY AND 700 SUPPORT STAFF.Description
Total Program Service Expense148787302TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With109697NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees316NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members37NbrVotingGoverningBodyMembers
Number Independent Voting Members2NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1OON SOO UNGBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8139742120TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line112901 BRUCE B DOWNS BLVDAddressLine1
CityTAMPACity
StateFLState
ZIP Code336124742ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
BELSOLE ROBERT J MD
DIRECTOR1.00X084764889774
BERLOWITZ MICHAEL S MD
DIRECTOR1.00X010542916755
BOYEV K PAUL MD
DIRECTOR1.00X025840037647
BRADY PATRICK G MD
DIRECTOR1.00X030352436675
BROCK CHARLES W MD
DIRECTOR1.00X0622679121
BROWN MARTHA MD
DIRECTOR1.00X014699230379
BROWNLEE H JAMES MD
DIRECTOR1.00X020471144718
CAMPOS ALFONSO MD
DIRECTOR1.00X017161837846
CHERPELIS BASIL S MD
DIRECTOR1.00X060669847357
CORIS ERIC E MD
DIRECTOR1.00X021497239624
CURTIS ANNE B MD
DIRECTOR1.00X026098936671
EKARIUS JOHN C MD
DIRECTOR1.00X024412333924
FENSKE NEIL A MD
DIRECTOR1.00X0150370088978
FERNANDEZ FRANCISCO MD
DIRECTOR1.00X034862256660
GAMELL LISA S MD
DIRECTOR1.00X011821517593
GARDNER MARY S MD
DIRECTOR1.00X033981158114
GOLDMAN ALLAN L MD
DIRECTOR1.00X047587670818
GOOCH CLIFTON L MD
DIRECTOR1X38238458335
GREENBERG HARVEY M MD
DIRECTOR1X34921434386
GREENBERG MARK S MD
DIRECTOR1X17940740543
HAZELTON TODD MD
DIRECTOR1X41548462693
HOLMSTROM GARY CPA
DIRECTOR1X
HOYTE LENNOX P MD
DIRECTOR1X42296159803
KARL RICHARD MD
DIRECTOR1X119392
KATZIN LARA W MD
DIRECTOR1X14385931341
KLASKO STEPHEN K MD
DIRECTOR1X105776972581
LEFFERS DAVID MD
DIRECTOR1X62436767177
LOCKHART JORGE L MD
DIRECTOR1X46328964727
LOVEJOY-OSBORNE JACQUELINHD MD
DIRECTOR1X62251660
FieldValueIRS element (for citing)
Total Reportable Comp From Org817005TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs19620477TotalReportableCompFrmRltdOrgs
Total Other Compensation2530715TotalOtherCompensation
Number Individuals GT100 K8NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
ORION MEDICAL MGMT
PO BOX 30728TAMPFL33606RADIOLOGY SERVICES3694014
RADIOLOGY ASSOC OF TAMPA
PO BOX 31265TAMPAFL33631RADIOLOGY SERVICES3135595
ALLSCRIPTS LLC
2297 PAYSHERE CIRCHICAGOIL60674SOFTWARE2259498
GRANT COOPER ASSOC
ONE NORTH BRENTWOODST LOUISMO63105RECRUITMENT665331
HUNTER PARTNERS LLC
PO BOX 919359ORLANDOFL32891CONSULTING549099
FieldValueIRS element (for citing)
Number Of Contractors GT100 K15NumberOfContractorsGT100K
All Other Contributions35182346AllOtherContributions
Total Contributions35182346TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionNET PATIENT REVENUEDescription
Business Code621110BusinessCode
Total Revenue Column131763553TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue131763553TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column333418TotalRevenueColumn
Exclusion$333,418ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities321798Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities276036Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities45762Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column45762TotalRevenueColumn
Exclusion$45,762ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER OPERATING REVENUEDescription
Business Code621110BusinessCode
Total Revenue Column14839433TotalRevenueColumn
Related Or Exempt Function Income14839433RelatedOrExemptFunctionIncome

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column121788TotalRevenueColumn
Exclusion$121,788ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue14961221TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column182286300TotalRevenueColumn
Related Or Exempt Function Income146602986RelatedOrExemptFunctionIncome
Exclusion$500,968ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total148787302Total
Program Services148787302ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total226522Total
Program Services0ProgramServices
Management And General226522ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total10745692Total
Program Services0ProgramServices
Management And General10745692ManagementAndGeneral
Fundraising0Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total569319Total
Program Services0ProgramServices
Management And General569319ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1363574Total
Program Services0ProgramServices
Management And General1363574ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total820355Total
Program Services0ProgramServices
Management And General820355ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total200584Total
Program Services0ProgramServices
Management And General200584ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total205544Total
Program Services0ProgramServices
Management And General205544ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total250823Total
Program Services0ProgramServices
Management And General250823ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total541418Total
Program Services0ProgramServices
Management And General541418ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total356392Total
Program Services0ProgramServices
Management And General356392ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total3198Total
Program Services0ProgramServices
Management And General3198ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2610049Total
Program Services0ProgramServices
Management And General2610049ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total272338Total
Program Services0ProgramServices
Management And General272338ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROVISION FOR BAD DEBTS8335037083350370
DATA PROCESSING SERVICES2216721022167210
OTHER OPERATING EXPENSES2938281029382810

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total180443149Total
Program Services148787302ProgramServices
Management And General31655847ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY202926BOY
EOY205266EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY21383634BOY
EOY24542501EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY4987241BOY
EOY4624198EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY13699283BOY
EOY13250293EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY10782547BOY
EOY5278955EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY319959BOY
EOY382114EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis25775369LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec22794956LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4180731BOY
EOY2980413EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY23488595BOY
EOY30130513EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY1354126BOY
EOY1765251EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY70801BOY
EOY55291EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY80469843BOY
EOY83214795EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY6922802BOY
EOY7951685EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY311413BOY
EOY885239EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY4097534BOY
EOY2652632EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY11331749BOY
EOY11489556EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY69138094BOY
EOY71725239EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY69138094BOY
EOY71725239EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY80469843BOY
EOY83214795EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses1843151ReconcilationRevenueExpenses
Reconcilation Other Changes743994ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College Support Org170b1 AivXCollegeSupportOrg170b1Aiv

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years46445987CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years33383878CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years32754645CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year37156562CurrentTaxYearMinus1Year
Current Tax Year35182346CurrentTaxYear
Total184923418Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years46445987CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years33383878CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years32754645CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year37156562CurrentTaxYearMinus1Year
Current Tax Year35182346CurrentTaxYear
Total184923418Total
FieldValueIRS element (for citing)
Public Support Total170184923418PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1757478CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2908315CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1149961CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year279698CurrentTaxYearMinus1Year
Current Tax Year333418CurrentTaxYear
Total6428870Total
FieldValueIRS element (for citing)
Total Support191352288TotalSupport
Public Support Pertcentage1700.96640PublicSupportPertcentage170
Public Support Pertcent Prior Year0.96100PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1161929OtherCostOrOtherBasis
Depreciation1080386Depreciation
Book Value81543BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis24540135OtherCostOrOtherBasis
Depreciation21714570Depreciation
Book Value2825565BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis73305OtherCostOrOtherBasis
Book Value73305BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2980413TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
DUE USF MEDICAL SERVICES SUPPORT CORP$2,592,139
DUE USF ACADEMIC SUPPORT FUND$6,844
CURRENT PORTION OF CAPITAL LEASE OBLIGATION$23,507
ACCRUED RENT$30,142
FieldValueIRS element (for citing)
Total Of Amounts2652632TotalOfAmounts
Total Revenue182286300TotalRevenue
Total Expenses180443149TotalExpenses
Excess Or Deficit For Year1843151ExcessOrDeficitForYear
Net Unrealized GL On Investments743994NetUnrealizedGLOnInvestments
Total Adjustments743994TotalAdjustments
Excess Or Deficit Per FS2587145ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt183030294TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments743994NetUnrealizedGainsInvestments
Revenue Not Rptd F990743994RevenueNotRptdF990
Revenue Subtotal182286300RevenueSubtotal
Total Revenue Per Form990182286300TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt180443149TotExpensesEtcAuditedFinclStmt
Expenses Subtotal180443149ExpensesSubtotal
Total Expenses Per Form990180443149TotalExpensesPerForm990

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrant
UNIVERSITY OF SOUTH FLORIDA COLLEGE OF MEDICINE
12910 BRUCE B DOWNS BLVD FA MDC62TAMPAFL3361251052633468351795CASH-FMV0FACULTY SALARY & OPERATING EXPENSE SUPPORT
USF MEDICAL SERVICES SUPPORT CORP
12910 BRUCE B DOWNS BLVD FA MDC62TAMPAFL3361259294468377825929CASH-FMV0STAFF SALARY & OPERATING EXPENSE SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants2TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierExplanationExplanation
Pt I Line 2ALL EXPENDITURES ARE PAID BY THIS ORGANIZATION WITH DOCUMENTATION FOR
Pt I Line 2EXPENSES ALONG WITH AN INVOICE.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (32 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgsBonus Related OrgsBonusRelatedOrgsOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Related OrgsTotalCompensationRelatedOrgs
BELSOLE ROBERT J MD
64423420000034146917420599937421
BOYEV K PAUL MD
252279251536062638711259296046
BRADY PATRICK G MD
263972350004552280058669340198
BROWN MARTHA MD
131796151961586514514177371
BROWNLEE H JAMES MD
193269500064422539619321249428
CAMPOS ALFONSO MD
160518840027001949918346209463
CHERPELIS BASIL S MD
5921981240021003567611681654055
CORIS ERIC E MD
209812250026602210517158254235
CURTIS ANNE B MD
20897152018273969275297660
EKARIUS JOHN C MD
221503210001620251098814278046
FENSKE NEIL A MD
13668241500012187669778192001592678
FERNANDEZ FRANCISCO MD
338962750021603555521104405281
GARDNER MARY S MD
33686629453698421129397924
GOLDMAN ALLAN L MD
4583161150060605075530062556693
GOOCH CLIFTON L MD
3662241300031603867719357440418
GREENBERG HARVEY M MD
3392141000034386383600
GREENBERG MARK S MD
17374756602152719035219969
HAZELTON TODD MD
407824250051604434618347478177
HOYTE LENNOX P MD
3981755400193863944620356482763
KATZIN LARA W MD
14169921601555315786175198
KLASKO STEPHEN K MD
7210692500008670051303212781130350
LEFFERS DAVID MD
5961872500031804591621260691543
LOCKHART JORGE L MD
4517721000015174842916298528016
LYNCH CATHERINE M MD
3296932000052323459117774407290
MADOW BRIAN MD
200074200036002081912773239266
MCCAFFREY THOMAS V MD
4612722000021604354220650547624
MESSINA JANE L MD
2840152240055373079618216360964
MILLER LESLIE W MD
21304885000540221264215324929
NELSON ROBERT M JR MD
403345150008394108416324476592
NICOSIA SANTO V MD
310375250021603313522367370537
ORDORICA RAUL C MD
3953231800051604124619666479395
PAIDAS CHARLES N MD
532021750021604876130967621409

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (22 entries)

IdentifierIdentifierExplanationExplanation
Pt V, Line 3bTHE ORGANIZATION HAD NO UNRELATED BUSINESS GROSS INCOME
Pt VI-B, Line 11aTHE 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-B, Line 12cON 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-C, Line 19THE ORGANIZATION PROVIDES COPIES OF SUCH DOCUMENTS TO
MEMBERS OF THE PUBLIC UPON RECEIPT OF WRITTEN A REQUEST
FOR SUCH INFORMATION.
Pt XII, Line 2cTHE 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 XIUNREALIZED GAINS

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Public Charity StatusPublicCharityStatus
UNIVERSITY OF SOUTH FLORID
4202 E FOWLER AVETAMPAFL33620593102112EDUCATIONFL170(B)NA
USF COLLEGE OF MEDICINE ACADEMIC SUPPORT FUND
12901 BRUCE B DOWNS BLVD FA MDC62TAMPAFL336124742510526334TO ASSIST THE UNIVERSITY OF SOUTH FLORIDA'S COLLEGE OF MEDICINE AND THE UNIVERSITYFL501(C)(3)UNIVERSITY OF SOUTH FLORIDA 59-3102112 4202 E FOWLER AVE TAMPA FL 33620LINE 5
USF MEDICAL SERVICES SUPPORT CORPORATION
12901 BRUCE B DOWNS BLVD FA MDC62TAMPAFL336124742592944683TO ASSIST THE UNIVERSITY OF SOUTH FLORIDA'S COLLEGE OF MEDICINE AND THE UNIVERSITYFL501(C)(3)UNIVERSITY OF SOUTH FLORIDA 59-3102112 4202 E FOWLER AVE TAMPA FL 33620LINE 5
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
USF MEDICAL SERVICES SUPPORT CORP
b54762000FMV-CASH
UNIVERSITY OF SOUTH FLORIDA
b20914000FMV-CASH
USF COLLEGE OF MEDICINE ACADEMIC SUPPORT FUND
b52591000FMV-CASH
USF MEDICAL SERVICES SUPPORT CORP
d69900000FMV-CASH
USF MEDICAL SERVICES SUPPORT CORP
d33100000FMV-CASH
USF MEDICAL SERVICES SUPPORT CORP
n2566000FMV-CASH

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