UCF ACADEMIC HEALTH INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
UCF ACADEMIC HEALTH INC (EIN 81-2946322)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-23
IRS object ID
202631139349301173
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-04-23T13:25:12-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621517792PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PYA P CBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16016 BROOKVALE LANEAddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37919ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN812946322EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UCF ACADEMIC HEALTH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUCFABusinessNameControlTxt
Phone4072661309PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16850 LAKE NONA BLVDAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32827ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBORAH C GERMAN MDPersonNm
Person TitleCEOPersonTitleTxt
Phone4072661309PhoneNum
Signature2026-04-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH O ERNSBERGERPreparerPersonNm
PTINP00364912PTIN
Phone8656730844PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBORAH C GERMAN MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16850 LAKE NONA BLVDAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32827ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,146,265GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionUCF ACADEMIC HEALTH, INC. (UCFAH) WAS FORMED BY THE UNIVERSITY OF CENTRAL FLORIDA TO PROMOTE AND SUPPORT MEDICAL EDUCATION, RESEARCH AND PATIENT CARE THROUGH THE DEVELOPMENT AND IMPLEMENTATION OF CLINCIAL INITIATIVES AND AFFILIATED PARTNERSHIPS THAT WILL SERVE THE EDUCATION, RESEARCH AND CLINICAL MISSION OF UCF AND ITS COLLEGE OF MEDICINE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$6,600,322PYOtherRevenueAmt
CY Other Revenue$1,433,776CYOtherRevenueAmt
PY Total Revenue$6,600,322PYTotalRevenueAmt
CY Total Revenue$1,433,776CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,726,433PYOtherExpensesAmt
CY Other Expenses$1,750,088CYOtherExpensesAmt
PY Total Expenses$1,726,433PYTotalExpensesAmt
CY Total Expenses$1,750,088CYTotalExpensesAmt
PY Revenues Less Expenses$4,873,889PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$316,312CYRevenuesLessExpensesAmt
Total Assets BOY$93,488,051TotalAssetsBOYAmt
Total Assets EOY$94,551,437TotalAssetsEOYAmt
Total Liabilities BOY$73,253,273TotalLiabilitiesBOYAmt
Total Liabilities EOY$69,650,380TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,234,778NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,901,057NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUCF ACADEMIC HEALTH, INC. WAS FORMED BY THE UNIVERSITY OF CENTRAL FLORIDA TO PROMOTE AND SUPPORT MEDICAL EDUCATION, RESEARCH AND PATIENT CARE THROUGH THE DEVELOPMENT AND IMPLEMENTATION OF CLINCIAL INITIATIVES AND AFFILIATED PARTNERSHIPS THAT WILL SERVE THE EDUCATION, RESEARCH AND CLINICAL MISSION OF UCF AND ITS COLLEGE OF MEDICINE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,750,088ExpenseAmt
Revenue$1,433,776RevenueAmt
DescUCF ACADEMIC HEALTH, INC. (UCFAH) WAS FORMED BY THE UNIVERSITY OF CENTRAL FLORIDA TO PROMOTE AND SUPPORT MEDICAL EDUCATION, RESEARCH AND PATIENT CARE THROUGH THE DEVELOPMENT AND IMPLEMENTATION OF CLINICAL INITIATIVES AND AFFILIATED PARTNERSHIPS THAT WILL SERVE THE EDUCATION, RESEARCH AND CLINICAL MISSION OF THE UNIVERSITY OF CENTRAL FLORIDA AND ITS COLLEGE OF MEDICINE.Desc
Total Program Service Expenses$1,750,088TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or Procedure0WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DANNY CAVALLO AVP FOR FINANCE AND ADMINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4072661309PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16850 LAKE NONA BLVDAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32827ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOSEPH CONTE
CHAIR - ENDED DURING FY252.00Yes (X)$0$0$0
PHYLLIS KLOCK
VICE CHAIR2.00Yes (X)$0$0$0
CLARENCE BROWN MD
DIRECTOR2.00Yes (X)$0$0$0
GIDEON LEWIS
DIRECTOR2.00Yes (X)$0$0$0
ROSLYN BURTTRAM
DIRECTOR2.00Yes (X)$0$0$0
TIFFANY ALTIZER
CHAIR2.00Yes (X)$0$0$0
DEBORAH C GERMAN MD
CEO2.00$0$883,062$47,44940.00Yes (X)
DANNY CAVALLO CPA
TREASURER2.00$0$326,174$135,12340.00Yes (X)
JEANETTE SCHREIBER JD MSW
SECRETARY - ENDED DURING FY252.00$0$295,518$50,92740.00Yes (X)
JOHN MALEK JD
SECRETARY - BEGIN DURING FY252.00$0$203,771$30,07740.00Yes (X)
GERALD HECTOR
FORMER DIRECTOR0.00$0$446,276$58,14540.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,154,801TotReportableCompRltdOrgAmt
Total Other Compensation$321,721TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,543,596RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$712,489RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,831,107RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,831,107TotalRevenueColumnAmt
Related Or Exempt Func Income$1,831,107RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GASB 87 LEASE ADJUSTMENT INTEREST900001$1,061,446$1,061,446
LOSS ON LEASE TERMINATION900001-$2,289-$2,289
CENTRAL FLORIDA HEALTH SERVICES623990-$1,456,488-$1,456,488
FieldValueIRS element (for citing)
Other Revenue Total-$397,331OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,433,776TotalRevenueColumnAmt
Related Or Exempt Func Income$1,433,776RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$36,046TotalAmt
Program Services$36,046ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,900TotalAmt
Program Services$20,900ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,666,667TotalAmt
Program Services$1,666,667ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER EXPENSESDesc
Total$26,475TotalAmt
Program Services$26,475ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,750,088TotalAmt
Program Services$1,750,088ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,204,253BOYAmt
EOY$998,132EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,750BOYAmt
EOY$36,153EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,066BOYAmt
EOY$20,267EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$14,984,791BOYAmt
EOY$18,510,894EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$77,247,191BOYAmt
EOY$74,985,991EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$93,488,051BOYAmt
EOY$94,551,437EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$307,996BOYAmt
EOY$46,413EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$29,301,833BOYAmt
EOY$27,904,103EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,643,444BOYAmt
EOY$41,699,864EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,253,273BOYAmt
EOY$69,650,380EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$20,234,778BOYAmt
EOY$24,901,057EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,234,778BOYAmt
EOY$24,901,057EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$93,488,051BOYAmt
EOY$94,551,437EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$316,312ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$4,982,591OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,137,000CurrentTaxYearMinus4YearsAmt
Total$15,137,000TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,697CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,359CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,748CurrentTaxYearMinus1YearAmt
Current Tax Year$98,605CurrentTaxYearAmt
Total$472,262TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,240,697CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,359CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,748CurrentTaxYearMinus1YearAmt
Current Tax Year$98,605CurrentTaxYearAmt
Total$15,609,262TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$15,609,262PublicSupportTotal170Amt
Total Support$15,609,262TotalSupportAmt
Gross Receipts Rltd Activities$29,087,786GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN CENTRAL FLORIDA HEALTH SERVICESDesc
Book Value$18,510,894BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$18,510,894TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
LEASE RECEIVABLE - CURRENT$1,063,468
LEASE ASSET - NET$43,333,333
LEASE RECEIVABLE - NONCURRENT$30,589,190
FieldValueIRS element (for citing)
Total Book Value Other Assets$74,985,991TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
SECURITY DEPOSIT$25,862
UNEARNED REVENUE$156,669
CURRENT PORTION OF LEASE LIABILITY$2,000,000
LEASE LIABILITY - NONCURRENT$39,500,000
DUE TO AFFILIATE$17,333
FieldValueIRS element (for citing)
Total Liability$41,699,864TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,128,856TotalRevEtcAuditedFinclStmtAmt
Other Revenue$5,695,080OtherRevenueAmt
Revenue Not Reported$5,695,080RevenueNotReportedAmt
Revenue Subtotal$1,433,776RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,433,776TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,462,577TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$712,489OtherExpensesIncludedAmt
Expenses Not Reported$712,489ExpensesNotReportedAmt
Expenses Subtotal$1,750,088ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,750,088TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:UCFAH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS EXEMPT FROM STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS AND THERE WERE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FACILITY LEASE EXPENSE 712,489. CENTRAL FLORIDA HEALTH SERVICES 4,982,591.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FACILITY LEASE EXPENSE 712,489.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,947,991TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$5,947,991NetCommunityBenefitExpnsAmt
Total Expense0.06050TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$8,714,762TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$5,219,963DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,494,799NetCommunityBenefitExpnsAmt
Total Expense0.03560TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$14,662,753TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$5,219,963DirectOffsettingRevenueAmt
Net Community Benefit Expns$9,442,790NetCommunityBenefitExpnsAmt
Total Expense0.09610TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$166,065TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$166,065NetCommunityBenefitExpnsAmt
Total Expense0.00170TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$67,070TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$67,070NetCommunityBenefitExpnsAmt
Total Expense0.00070TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$233,135TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$233,135NetCommunityBenefitExpnsAmt
Total Expense0.00240TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$14,895,888TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$5,219,963DirectOffsettingRevenueAmt
Net Community Benefit Expns$9,675,925NetCommunityBenefitExpnsAmt
Total Expense0.09850TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Reimbursed By Medicare$6,487,843ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$8,547,335CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$2,059,492MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UCF LAKE NONA HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16700 LAKE NONA BLVDAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32827ZIPCd
FieldValueIRS element (for citing)
Website AddressHTTPS://WWW.HCAFLORIDAHEALTHCARE.COM/LWebsiteAddressTxt
State License4532StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1UCF LAKE NONA HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
First Licensed CY Or PYYes (1)FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYYes (1)TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted23CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.HCAFLORIDAHEALTHCARE.COM/LOCATIONS/UCF-LAKE-NONA-HOSPITAL/ABOUT-USOwnWebsiteURLTxt
Other WebsiteYes (X)OtherWebsiteInd
Other Website URLHTTPS://MED.UCF.EDU/PATIENT-CARE/HOSPITAL/OtherWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt23ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLHTTPS://WWW.HCAFLORIDAHEALTHCARE.COM/LOCATIONS/UCF-LAKE-NONA-HOSPITAL/ABOUTStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.000000000000FPGFamilyIncmLmtDscntCarePct
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained Basis0ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE PART V, SECTION CFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PART V, SECTION CFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PART V, SECTION CFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Other Actions TakenYes (X)OtherActionsTakenInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicaid Medcr PrvtYes (X)LookBackMedicaidMedcrPrvtInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, SECTION A:UCFAH ENTERED INTO AN AGREEMENT WITH HOSPITAL CORPORATION OF AMERICA AFFILIATE (HCA) TO CREATE CFHS, WHICH HAS APPROXIMATE OWNERSHIP INTERESTS OF 20% BY UCFAH AND 80% BY HCA. UCFAH CONTRIBUTED ASSETS CONSISTING OF 25.2-ACRE LAND LEASE, 11-ACRE LAND LEASE OPTION, LIEN RELEASE, TRANSPORTATION IMPACT FEE, AND OTHER VARIOUS ASSETS IN EXCHANGE FOR EQUITY IN CFHS. UCF LAKE NONA MEDICAL CENTER BEGAN OPERATIONS IN MARCH 2021.
UCF LAKE NONA HOSPITALPART V, SECTION B, LINE 2: THE UCF LAKE NONA HOSPITAL WAS CREATED THROUGH A JOINT VENTURE BETWEEN AN HCA HEALTHCARE AFFILIATE AND UCF ACADEMIC HEALTH, INC. THIS IS THE THIRD YEAR THAT UCF ACADEMIC HEALTH, INC. IS FILING A SCHEDULE H.
UCF LAKE NONA HOSPITALPART V, SECTION B, LINE 5: THE LEADERSHIP TEAM DEVELOPED FOCUS GROUP QUESTIONS TO GATHER INPUT FROM LOCAL HEALTH DEPARTMENTS, FEDERALLY QUALIFIED HEALTHCARE CENTERS (FQHC), AND FREE CLINICS THAT PROVIDE CARE TO MEDICALLY UNDERSERVED, LOW INCOME, AND MINORITY POPULATIONS. A FOCUS GROUP WAS HELD WITH MANAGEMENT STAFF OF THE FLORIDA DEPARTMENTS OF HEALTH SERVING ORANGE AND OSCEOLA COUNTIES. ONE-ON-ONE INTERVIEWS WERE HELD WITH STAFF AT THE FQHC, COMMUNITY HEALTH CENTERS, AND FREE CLINICS. DATA WAS COLLECTED ON ISSUES PREVENTING COMMUNITY MEMBERS FROM ACCESSING THE CARE THEY NEED. THIS INCLUDED DISCUSSION ON THE ROLE OF SOCIAL DETERMINANTS, THE MOST IMPORTANT HEALTH PROBLEMS, WHAT IS NEEDED TO MAINTAIN A STATE OF WELLBEING, AND THE RESOURCES REQUIRED TO IMPROVE THE SYSTEM OF CARE.THE MOST IMPORTANT HEALTH PROBLEMS WERE IDENTIFIED AS HEART DISEASES AND STROKE, BEHAVIORAL HEALTH, MATERNAL CHILD HEALTH, UNINTENTIONAL INJURIES, AND SEXUALLY TRANSMITTED DISEASES. PREVENTING COMMUNITY MEMBERS FROM ACCESSING THE CARE THEY NEEDED WAS PRIMARILY DUE TO A LACK OF OR LIMITED HEALTH INSURANCE, NAVIGATION/AWARENESS, AND A SHORTAGE OF SERVICES AND PROVIDERS TO SERVE THE COMMUNITY. THE SOCIAL DETERMINANTS COMPLICATING ACCESS WERE RELATED TO TRANSPORTATION, LACK OF AFFORDABLE HOUSING, AND FOOD INSECURITY. SYSTEM BIAS WAS USED TO DESCRIBE THE INEQUITY WITHIN THE CURRENT HEALTH CARE SYSTEM.
UCF LAKE NONA HOSPITALPART V, SECTION B, LINE 11: THERE WERE 28 HEALTH NEEDS IDENTIFIED THROUGH COMPREHENSIVE NEEDS ASSESSMENT AND FOCUS GROUP RESEARCH. THE IDENTIFIED NEEDS WERE PRIORITIZED THROUGH A MULTI-VOTING TECHNIQUE THAT RESULTED IN 10 PRIORITIZED NEEDS. AFTER FOCUS GROUP RESEARCH WAS CONDUCTED AND THE RESULTS ANALYZED, A SECOND PRIORITIZATION MEETING WAS HELD TO FINALIZE THE TOP HEALTH NEEDS THAT WOULD BE ADDRESSED IN THE NEXT 3 YEARS. THEY ARE AS FOLLOWS: PRIORITIZED HEALTH NEEDS 2023-2026:- HEART DISEASE AND STROKE - BEHAVIORAL HEALTH - MATERNAL CHILD HEALTH - UNINTENTIONAL INJURIESTHE IMPLEMENTATION STRATEGIES FOCUS ON EDUCATION, SCREENING, AND ADDRESSING HEALTH BEHAVIORS AND RISKS. DEVELOPING EDUCATION AND SCREENING PROGRAMS WILL INCREASE HEALTH LITERACY ON THE IMPORTANCE OF HEALTH BEHAVIORS AND RISK FACTORS (HEALTHY EATING, SEDENTARY LIFESTYLE, MONITORING HIGH BLOOD PRESSURE AND CHOLESTEROL, PROPER BREAST AND FORMULA FEEDING, ETC.) THAT LEAD TO CHRONIC HEALTH CONDITIONS, REDUCED MENTAL HEALTH, POOR BIRTH OUTCOMES, DISABILITY, AND DEATH. THROUGH PARTNERSHIP DEVELOPMENT AND COMMUNITY ENGAGEMENT, HEALTH BEHAVIORS AND RISKS WILL BE ADDRESSED, LEADING TO INTERVENTIONS THAT REDUCE RISKS, IMPROVE OUTCOMES, AND INCREASE HEALTH EQUITY. THE IMPLEMENTATION STRATEGIES WILL BE PERIODICALLY MONITORED TO MEASURE THE EFFECTIVENESS OF THE PLAN'S GOALS AND TO DEMONSTRATE PROVIDED COMMUNITY BENEFIT. TO ADDRESS HEART DISEASE AND STROKE, THE GOAL IS TO INCREASE ACCESS TO EDUCATION AND SCREENING FOR HEART DISEASE AND STROKE. IN PARTNERSHIP WITH COMMUNITY ORGANIZATIONS TO ADDRESS THIS NEED, SELF-MONITORING BLOOD PRESSURE EDUCATION CLASSES WILL BE HELD AT LOCAL LIBRARIES AND HANDS ONLY CPR CLASSES ARE HELD AT THE HOSPITAL FREE TO THE COMMUNITY. ADDITIONALLY, UCF LAKE NONA HOSPITAL AND HCA FLORIDA HEALTHCARE LICENSED DIETITIAN AND NURSE PRACTITIONER PROVIDED DIABETES EDUCATION TO THE AMERICAN DIABETES ASSOCIATION'S DIABETES AWARENESS AND HEALTH SCREENING EVENT. THE GOAL TO ADDRESS THE PRIORITY HELD NEED MATERNAL CHILD HEALTH IS TO INCREASE ACCESS TO EDUCATION AND SCREENING FOR WOMEN AND CHILDREN'S HEALTH IN OUR PRIMARY AND SECONDARY SERVICE AREAS. PRENATAL CLASSES WERE OFFERED TO EXPECTANT MOMS TO IMPROVE PHYSICAL AND MENTAL HEALTH INCLUDING PREGNANCY YOGA, CHILDBIRTH, AND BREASTFEEDING EDUCATION CLASSES. TO PROVIDE FINANCIAL SUPPORT FOR BREAST CANCER SCREENINGS FOR VULNERABLE POPULATIONS, THE UCF LAKE NONA HOSPITAL RAISED FUNDS THROUGH THE BRAS FOR A CAUSE TO FUND MAMMOGRAMS THROUGH COMPASSIONATE HANDS AND HEARTS BREAST CANCER FOUNDATION AND LIBBY'S LEGACY FOUNDATION FOR UNDERSERVED POPULATIONS.TO ADDRESS UNINTENTIONAL INJURIES, THE GOAL IS TO INCREASE ACCESS TO EDUCATION TO PREVENT UNINTENTIONAL INJURIES AND RESPOND TO LIFE THREATENING EMERGENCIES. THE HOSPITAL HAS PROVIDED COMMUNITY EDUCATION ON EMERGENT SYMPTOMS AND CARE - PROVIDED EDUCATION ON WOUND MANAGEMENT, BLEEDING CONTROL, AND AIRWAY OBSTRUCTION TO HIGH SCHOOL AND PRE-MED STUDENTS. ADDITIONALLY, UCF LAKE NONA HOSPITAL CONTRIBUTED $10,000 TO THE LAKE NONA YMCA TO FUND INFANT SWIM RESEARCH LESSONS FOR INFANTS IN AT RISK POPULATIONS. 250 STUDENT SCHOLARSHIPS WERE PROVIDED.ONE OF THE IDENTIFIED PRIORITIZED HEALTH NEEDS, BEHAVIORAL HEALTH, WILL NOT BE ADDRESSED. AS A NEW SMALL HOSPITAL WITH LIMITED RESOURCES, THE HOSPITAL CANNOT ADDRESS THIS NEED DIRECTLY. WE ACKNOWLEDGE THAT MORE SPECIALIZED COMMUNITY-BASED ORGANIZATIONS AND PROVIDERS CAN BETTER ADDRESS BEHAVIORAL HEALTH NEEDS.
UCF LAKE NONA HOSPITALPART V, SECTION B, LINE 13H: THE FPG FAMILY INCOME LIMIT FOR ELIGIBILITY FOR DISCOUNTED CARE IS 400%+ WITH BALANCES CAPPED AT 15% OF ANNUAL HOUSEHOLD INCOME.
UCF LAKE NONA HOSPITALPART V, SECTION B, LINE 15E: LINE 15A - THE HOSPITAL FACILITY MAY REQUIRE AN INDIVIDUAL TO PROVIDE, AS PART OF THE APPLICATION, THE NUMBER OF DEPENDENTS RESIDING IN THE HOME, THEIR SPOUSES EMPLOYMENT/INCOME.LINE 15B - THE SUPPORTING DOCUMENTATION THE HOSPITAL FACILITY MAY REQUIRE WITH THE APPLICATION ARE: THE MOST CURRENT YEAR TAX RETURN, W2, 1099, BANK STATEMENTS, AND CURRENT CREDIT REPORT.
PART V, SECTION B, LINE 16A, FAP WEBSITEHTTPS://WWW.HCAFLORIDAHEALTHCARE.COM/LOCATIONS/UCF-LAKE-NONA-HOSPITAL/FOR-PATIENTS/FINANCIAL-ASSISTANCE-POLICY-AND-APPLICATION
PART V, SECTION B, LINE 16B, FAP APPLICATION WEBSITE:HTTPS://WWW.HCAFLORIDAHEALTHCARE.COM/LOCATIONS/UCF-LAKE-NONA-HOSPITAL/FOR-PATIENTS/FINANCIAL-ASSISTANCE-POLICY-AND-APPLICATION
PART V, SECTION B, LINE 16C, FAP PLAIN LANGUAGE SUMMARY WEBSITE:HTTPS://WWW.HCAFLORIDAHEALTHCARE.COM/LOCATIONS/UCF-LAKE-NONAHOSPITAL/FOR-PATIENTS/FINANCIAL-ASSISTANCE-POLICY-AND-APPLICATION
FieldValueIRS element (for citing)
Facility2FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - UCF LAKE NONA CANCER CENTER
6400 SANGER RD SUITE A-1000ORLANDOFL32827HOSPITAL BASED DEPARTMENT - PHYSICIAN ON COID
2 - LAKE NONA SURGICAL SPECIALISTS
3288 GREENWALD WAY N SUITE BKISSIMMEEFL34741PHYSICIAN PRACTICE

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3COTHER FACTORS USED IN DETERMINING ELIGIBILITY FOR FREE CARE ARE PATIENTS IDENTIFIED AS UNDOCUMENTED RESIDENTS, HOMELESS, MEDICALLY INDIGENT PATIENT, EXPIRED AND PATIENTS DETERMINED THROUGH COURTHOUSE RECORDS THAT NO ESTATE EXISTS.
PART III, LINE 2:THE COST TO CHARGE RATIO IS USED TO ESTIMATE BAD DEBT EXPENSE.
PART III, LINE 4:THE RESULTS OF DETAILED REVIEWS OF HISTORICAL WRITEOFFS AND COLLECTIONS ARE THE PRIMARY SOURCE OF INFORMATION IN ESTIMATING THE COLLECTABILITY OF THE ACCOUNTS RECEIVABLE. THE FLORIDA HOSPITALS PERFORM THE HINDSIGHT ANALYSIS QUARTERLY, UTILIZING ROLLING TWELVE-MONTHS ACCOUNTS RECEIVABLE COLLECTION AND WRITE-OFF DATA. THESE ROUTINE, QUARTERLY CHANGES IN ESTIMATES HAVE NOT RESULTED IN MATERIAL ADJUSTMENTS TO THE VALUATIONS OF THE ACCOUNTS RECEIVABLE OR RESULTS OF OPERATIONS.
PART III, LINE 8:THE COST TO CHARGE RATIO IS THE METHODOLOGY USED TO DETERMINE THE AMOUNT REPORTED ON PART III, SECTION B, LINE 8.
PART VI, LINE 2:ASSESSMENT OF THE COMMUNITY HEALTH NEEDS WERE CONDUCTED THROUGH A COMPREHENSIVE HEALTH ASSESSMENT THAT INCLUDES THREE-YEAR TREND ANALYSIS BY COUNTY ON VARIOUS HEALTH INDICATORS SUCH AS CHRONIC DISEASES, MATERNAL HEALTH, BEHAVIORAL HEALTH, AND ACCESS TO CARE. DATA IS ANALYZED BY RACE, ETHNICITY, AND GENDER WHERE IS AVAILABLE. INPUT FROM FOCUS GROUPS, INCLUDING LOCAL HEALTH DEPARTMENTS AND ORGANIZATIONS SERVING MEDICALLY UNDERSERVED POPULATIONS, HELPS IDENTIFY AND PRIORITIZE HEALTH ISSUES.A MULTI-VOTING PRIORITIZATION PROCESS, CONDUCTED BY A LEADERSHIP TEAM FROM UCF LAKE NONA HOSPITAL, UCF COLLEGE OF MEDICINE, AND HCA HEALTHCARE, DETERMINED THE TOP FOUR PRIORITIZED HEALTH NEEDS: HEART DISEASES AND STROKE, BEHAVIORAL HEALTH, MATERNAL AND CHILD HEALTH, AND UNINTENTIONAL INJURIES. THESE WERE SELECTED FROM AN INITIAL LIST OF 28 IDENTIFIED HEALTH CONCERNS BASED ON TRENDS AND DEMOGRAPHIC IMPACT. FOCUS GROUP RESEARCH HIGHLIGHTED BARRIERS TO CARE, INCLUDING LACK OF INSURANCE, TRANSPORTATION, FOOD INSECURITY, POVERTY, AND HEALTH LITERACY CHALLENGES. A SECOND PRIORITIZATION MEETING CONFIRMED THE FINAL HEALTH PRIORITIES TO BE ADDRESSED IN THE CURRENT ASSESSMENT PERIOD.
PART VI, LINE 3:IF A PATIENT IS UNABLE TO PAY, AN ASSESSMENT IS COMPLETED TO ASSESS WHETHER THE PATIENT MAY BE ELIGIBLE FOR MEDICAID OR ASSISTANCE PURSUANT TO THE FACILITIES UNINSURED OR CHARITY CARE POLICIES.
PART VI, LINE 4:UCF LAKE NONA HOSPITAL SERVES LAKE NONA AND SURROUNDING COMMUNITIES IN SOUTHEAST ORLANDO AND OSCEOLA COUNTY, COVERING FIVE PRIMARY ZIP CODES (THREE IN ORANGE COUNTY AND TWO IN OSCEOLA) AND SEVEN SECONDARY ZIP CODES. THE AREA'S POPULATION HAS EXPERIENCED SIGNIFICANT GROWTH, WITH ORANGE COUNTY INCREASING BY 10.8% FROM 2016 TO 2020, REACHING 1.43 MILLION RESIDENTS, WHILE OSCEOLA COUNTY GREW BY 18.6%, REACHING 388,132 RESIDENTS. THE TOTAL POPULATION WITHIN THE HOSPITAL'S SERVICE AREA IS 423,698, WITH 46.5% IN THE PRIMARY SERVICE AREA AND 53.5% IN THE SECONDARY SERVICE AREA. THE DEMOGRAPHIC COMPOSITION IS DIVERSE, WITH OSCEOLA COUNTY BEING MORE ETHNICALLY DIVERSE, WHERE 54.7% OF RESIDENTS IDENTIFY AS HISPANIC, COMPARED TO 32.1% IN ORANGE COUNTY. THE POPULATION IS RELATIVELY YOUNG, WITH A LARGE PERCENTAGE OF RESIDENTS AGED 20-44. EDUCATIONAL ATTAINMENT IS HIGHER IN ORANGE COUNTY, WHERE 23.1% HOLD A BACHELOR'S DEGREE AND 12.4% HAVE A GRADUATE DEGREE, COMPARED TO 15.9% AND 7.3% IN OSCEOLA, RESPECTIVELY. EMPLOYMENT LEVELS HAVE RISEN IN BOTH COUNTIES, WITH LABOR FORCE PARTICIPATION INCREASING AND UNEMPLOYMENT RATES DECREASING FROM 2015 TO 2019. HOWEVER, POVERTY RATES ARE HIGHER IN OSCEOLA COUNTY, WHERE 18.7% OF FAMILIES FALL BELOW 200% OF THE FEDERAL POVERTY LEVEL (FPL), COMPARED TO 13.6% IN ORANGE COUNTY. MEANWHILE, FAMILIES LIVING AT OR ABOVE 400% FPL ARE MORE PREVALENT IN ORANGE COUNTY (40.7%) THAN IN OSCEOLA (30.2%).
PART VI, LINE 5:UCF LAKE NONA HOSPITAL PROMOTES COMMUNITY HEALTH THROUGH EDUCATION, RESEARCH, AND INNOVATIVE TECHNOLOGY, SUPPORTING ITS MISSION WITH VARIOUS COMMUNITY-FOCUSED PROGRAMS. THE MOBILE MEDICAL CLINIC, A 38-FT VEHICLE, PROVIDES PREVENTIVE SCREENINGS, PRIMARY CARE, AND CHRONIC DISEASE MANAGEMENT IN UNDERSERVED AREAS. IT PARTNERS WITH COMMUNITY ORGANIZATIONS AND HOSTS EVENTS IN LOCATIONS WHERE PEOPLE GATHER, SUCH AS COMMUNITY CENTERS AND PLACES OF WORSHIP. THROUGH THE LIBRARIES WITH HEART PROGRAM, A PARTNERSHIP WITH THE AMERICAN HEART ASSOCIATION AND ORANGE COUNTY LIBRARY SYSTEM, BLOOD PRESSURE MONITOR KITS ARE MADE AVAILABLE FOR LIBRARY CARDHOLDERS TO TRACK THEIR HEALTH AT HOME, TARGETING COMMUNITIES WITH HIGH HYPERTENSION RATES. MINI MEDICAL UNIVERSITY PROVIDES AN INTERACTIVE LEARNING EXPERIENCE AT UCF LAKE NONA HOSPITAL FOR HIGH SCHOOL STUDENTS INTERESTED IN HEALTHCARE CAREERS, INCLUDING CPR TRAINING, EXPOSURE TO MEDICAL PROFESSIONALS, AND A HOSPITAL TOUR. THESE INITIATIVES DEMONSTRATE UCF LAKE NONA HOSPITAL'S COMMITMENT TO PROMOTING COMMUNITY HEALTH THROUGH EDUCATION, ACCESS TO CARE, AND SUPPORT FOR FUTURE HEALTHCARE PROVIDERS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DEBORAH C GERMAN MD
CEO$0$879,490$0$3,000$0$572$0$34,466$0$12,983$0$930,511$0$0
GERALD HECTOR
FORMER DIRECTOR$0$443,276$0$3,000$0$0$0$33,275$0$24,870$0$504,421$0$0
DANNY CAVALLO CPA
TREASURER$0$318,174$0$8,000$0$0$0$110,630$0$24,493$0$461,297$0$0
JEANETTE SCHREIBER JD MSW
SECRETARY - ENDED DURING FY25$0$286,946$0$8,000$0$572$0$27,237$0$23,690$0$346,445$0$0
JOHN MALEK JD
SECRETARY - BEGIN DURING FY25$0$203,771$0$0$0$0$0$10,088$0$19,989$0$233,848$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, PART VII AND SCHEDULE J, PART IIFormAndLineReferenceDesc
ExplanationOFFICERS ARE COMPENSATED BY THE UNIVERSITY OF CENTRAL FLORIDA FOR SERVICES TO THE UNIVERSITY OF CENTRAL FLORIDA AND RECEIVE NO COMPENSATION AS OFFICERS OF UCFAH.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE CHAIR OF THE UNIVERSITY OF CENTRAL FLORIDA (UCF) BOARD OF TRUSTEES APPOINTS A TRUSTEE REPRESENTATIVE TO SERVE ON THE BOARD OF DIRECTORS. THE UCF PRESIDENT ALSO HAS THE ABILITY TO DESIGNATE AN INDIVIDUAL TO SERVE ON THE BOARD OF DIRECTORS IN HIS PLACE. UNDER THE BYLAWS, BOTH THE CHAIR OF THE BOARD OF TRUSTEES AND THE PRESIDENT HAVE THE AUTHORITY TO APPOINT ONE OR MORE ADDITIONAL REPRESENTATIVES TO SERVE ON THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BTHE UNIVERSITY OF CENTRAL FLORIDA BOARD OF TRUSTEES APPROVES BYLAWS CHANGES, BOARD APPOINTMENTS, ETC., AS WELL AS AGREEMENTS AND COMMITMENTS OVER CERTAIN MONEY AND TIME AMOUNTS.
FORM 990, PART VI, SECTION A, LINE 8BUCFAH HAS NO COMMITTEES OF THE BOARD OF DIRECTORS WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE TAX RETURN IS PREPARED BY AN UNRELATED, INDEPENDENT ACCOUNTING FIRM AND THEN IS SUBMITTED TO INTERNAL MANAGEMENT AND THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CTHE DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANNUALLY ALL CONFLICTS AND POTENTIAL CONFLICTS IN WRITING. IF A POTENTIAL CONFLICT IS DISCLOSED, THE MATERIAL FACTS WILL BE REVIEWED TO DETERMINE IF A CONFLICT EXISTS. BECAUSE OF THEIR OTHER ROLES, SOME OF THE DIRECTORS MAY BE AND THE OFFICERS ARE SUBJECT TO THE CONFLICT OF INTEREST POLICIES OF THE UNIVERSITY OF CENTRAL FLORIDA AND HAVE THE RESPONSIBILITY TO COMPLY WITH SECTIONS 112.311 - 112.326 OF THE FLORIDA STATUTES, CODE OF ETHICS FOR PUBLIC OFFICERS AND EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE CONFLICT OF INTEREST POLICY, IN ADDITION TO OTHER GOVERNING POLICIES, IS AVAILABLE UPON REQUEST. ALL CORPORATE POLICIES AND CORPORATE FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:CENTRAL FLORIDA HEALTH SERVICES 4,982,591.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
THE UNIVERSITY OF CENTRAL FLORIDA BOARD OF TRUSTEES
4000 CENTRAL FLORIDA BLVDORLANDOFL32816592924021EDUCATIONFL115N/A0
UCF CONVOCATION CORPORATION
12424 RESEARCH PARKWAY 300ORLANDOFL32826161733312CONVOCATIONFL501(C)(3)0LINE 12A, ITHE UNIVERSITY OF CENTRAL FLORIDA BOARD OF TRUSTEES
UCF FINANCE CORPORATION
12424 RESEARCH PARKWAY 300ORLANDOFL32826208919971FINANCEFL501(C)(3)0LINE 12A, ITHE UNIVERSITY OF CENTRAL FLORIDA BOARD OF TRUSTEES
UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC
12424 RESEARCH PARKWAY 140ORLANDOFL32826596211832FUNDRAISINGFL501(C)(3)N/A0LINE 5
UNIVERSITY OF CENTRAL FLORIDA RESEARCH FOUNDATION INC
12201 RESEARCH PARKWAY 501ORLANDOFL32826593086453RESEARCHFL501(C)(3)0LINE 12A, ITHE UNIVERSITY OF CENTRAL FLORIDA BOARD OF TRUSTEES
UCF STADIUM CORPORATION
12424 RESEARCH PARKWAY 300ORLANDOFL32826203794571ATHLETICSFL501(C)(3)0LINE 5THE UNIVERSITY OF CENTRAL FLORIDA BOARD OF TRUSTEES
CENTRAL FLORIDA CLINICAL PRACTICE ORGANIZATION INC
6850 LAKE NONA BLVD HEALTH SCIENCESORLANDOFL32827611566097SUPPORT UCFFL501(C)(3)0LINE 10THE UNIVERSITY OF CENTRAL FLORIDA BOARD OF TRUSTEES
UCF ATHLETICS ASSOCIATION INC
4465 KNIGHTS VICTORY WAYORLANDOFL32816562334448ATHLETICSFL501(C)(3)0LINE 5THE UNIVERSITY OF CENTRAL FLORIDA BOARD OF TRUSTEES

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL FLORIDA HEALTH SERVICES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 570AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37202ZIPCd
FieldValueIRS element (for citing)
EIN813387083EIN
Primary ActivitiesHEALTH SERVICESPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HCA HEALTHCAREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Share Of Total Income$2,069,615ShareOfTotalIncomeAmt
Share Of EOY Assets$42,418,739ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
Ownership0.20000OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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