2011-02-10T13:39:09-06:00 2010-06-30 PERSHING YOAKLEY & ASSOCIATES PC 2963 GULF TO BAY BLVD STE 267 CLEARWATER FL 337594255 990 2009-07-01 591867557 University of Florida Jacksonville Physicians Inc UNIV 9042449500 653 West 8th Street Jacksonville FL 32209 Nancy Frashuer 9042449500 2011-02-10 1 Terry Haefner 7274427110 2009 2016-02-24 21:20:13Z Robert Nuss MD 653 West 8th Street Jacksonville FL 32209 256946719 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 1 385 0 0 0 0 249771186 252928313 193305 19907 3628171 3986295 253592662 256934515 120305597 121653319 0 59500635 61036190 0 0 75845839 68753429 255652071 251442938 -2059409 5491577 54485528 60702659 22376901 23102455 32108627 37600204 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 226010452 121653319 256902404 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. 226010452 1 0 0 0 0 0 0 0 0 1 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 1 59 0 1 385 1 0 0 0 0 0 0 0 0 0 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 X Robert C Nuss MD 3.00 X X 0 406703 48495 Guy Benrubi MD 3.00 X X 0 388584 48428 Alan Berger MD 1.00 X X 0 394148 51151 Theodore Bass MD 1.00 X X 0 513393 52254 George Wilson MD 1.00 X X 0 311176 44649 Russ Armistead 1.00 X 0 300980 38738 Ed Poppell 1.00 X 0 256379 40898 Mac McGriff 1.00 X 0 0 0 David Guzick MD 1.00 X 0 522044 33226 Nancy Frashuer 20.00 X 0 228606 12293 Barry Hamel 40.00 X 0 115614 9879 Mari Beth Anderson 40.00 X 0 112453 5839 Sandra Clark 40.00 X 0 95591 11561 Wendey Landkrohn 40.00 X 0 95110 5412 0 3550080 385850 0 0 1 0 GE Healthcare Inc PO Box 277475 Atlanta GA 303847475 Software Maintenance 900607 AllScripts Healtcare Solution 24630 Network Place Chicago IL 606731246 Software Maintenance 691416 Lawson Software PO Box 2395 Carol Stream IL 601322395 Software Maintenance 238483 Pershing Yoakley and Associates 525 Portland Street Knoxville TN 37919 Accounting Services 140004 4 Patient Revenue 621990 202979147 202979147 Contract and Grants 621990 44112446 44112446 Charity Care Settlemen 621990 5836720 5836720 252928313 32111 32111 12204 -12204 -12204 -12204 Management Fee 561000 3986295 3986295 3986295 256934515 256902404 0 32111 121653319 121653319 48884423 32665637 16218786 1195188 776872 418316 7434811 4832627 2602184 3521768 2289149 1232619 1110709 721961 388748 42395 42395 140004 140004 3957024 3056325 900699 249364 249364 1520392 1153444 366948 2070687 1656550 414137 5127639 4078975 1048664 403302 241981 161321 503178 301907 201271 32347 32347 2848321 2218604 629717 2339692 2275990 63702 Bad Debt Expense 41108504 41108504 Deans Fund 2642189 2642189 Medical Supplies 1849450 1849450 Early Steps 1201915 1201915 Repairs 573513 458810 114703 1032804 826243 206561 251442938 226010452 25432486 0 6527505 13904210 7583747 7595601 11116825 8209362 133009 95720 1253845 912782 35000424 23109881 12760302 11890543 106684 103865 15003611 17990576 54485528 60702659 8071432 10188565 9735000 9180000 4570469 3733890 22376901 23102455 X 32108627 37600204 32108627 37600204 54485528 60702659 X 0 1 1 X 1 1 X X X 0 0 0 University of Florida 590974739 2 1 226010452 1 226010452 6364157 2186816 4177341 18481898 14660699 3821199 10154369 6262366 3892003 11890543 Due from Shands 894579 Due from UFJH 1746593 Other Receivables 15349404 17990576 Due to Shands 253364 Due to Faculty Clinic 16992 Due to Shands Jacksonville 3463534 3733890 256934515 251442938 5491577 0 5491577 212255716 0 212255716 32347 44646452 44678799 256934515 206764139 0 206764139 32347 44646452 44678799 251442938 Part XII, Line 4b - Other Adjustments: Bad Debt Expense 41,108,504 Revenues Netted With Expense 3,537,948 Total 44,646,452 Part XIII, Line 4b - Other Adjustments: Bad Debt Expense 41,108,504 Revenues Netted With Expense 3,537,948 Total 44,646,452 1 University of Florida College of Medicine PO Box 113200 Gainesville FL 32611 596002052 115 98139530 General Support to Academinc Enrichment Fund University of Florida Jacksonville Healthcare Inc 653 West 8th Street Jacksonville FL 32209 592274759 501(c)(3) 23513789 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 398664 0 0 0 8039 0 37858 0 10637 0 455198 0 0 Guy Benrubi MD 0 363564 0 0 0 25020 0 35073 0 13355 0 437012 0 0 Alan Berger MD 0 387155 0 0 0 6993 0 37796 0 13355 0 445299 0 0 Theodore Bass MD 0 502090 0 0 0 11303 0 38899 0 13355 0 565647 0 0 George Wilson MD 0 300322 0 0 0 10854 0 31294 0 13355 0 355825 0 0 Russ Armistead 0 289220 0 0 0 11760 0 25383 0 13355 0 339718 0 0 Ed Poppell 0 241716 0 0 0 14663 0 26790 0 14108 0 297277 0 0 David Guzick MD 0 340035 0 0 0 182009 0 25554 0 7672 0 555270 0 0 Nancy Frashuer 0 213606 0 15000 0 0 0 6524 0 5769 0 240899 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 at the Urban Campus in 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 at the Urban Campus in Jacksonville. The Senior Associate Dean for Jacksonville Programs and the Associate Dean of Clinical Affairs for Jacksonville Programs shall also be members of the Corporation. 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 University of Florida Jacksonville Physicians, Inc.'s 990 will first be reviewed by the organization's Manager of Financial Reporting. Any necessary changes will be made and then a second level of review will be administered by the Director of Budget and Reporting. The 990 will then go through a final level of review by the Chief Financial Officer of the University of Florida Jacksonville Physicians, Inc. Form 990, Part VI, Section B, line 12c Faculty members are state employees and are covered by the University of Florida policies. Employees of the University of Jacksonville Healthcare, Inc. 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 HR record. Directors and Managers are responsible for monitoring and enforcing compliance. In addition, the Accounts Payable Department will bring anything that seems out of line in dealing with this policy at which time the Human Resource department may be consulted. 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 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 Faculty Clinic Inc PO Box 44008 Jacksonville FL 32231 592856153 Healthcare FL 501(c)(3) 11A - Type 1 University of Florida 0 1 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0