2026-05-14T10:18:17-05:00 2025-06-30 621517792 PYA PC 100 North Tampa Street Ste 1850 Tampa FL 33602 990 2024-07-01 591680273 Florida Clinical Practice Association Inc FLOR 3522658017 PO Box 100205 Gainesville FL 326100205 Michael Wright Treasurer 3522658017 2026-05-14 1 0 Deborah O Ernsberger P00364912 8134243700 2024 2025-03-06 01:10:19Z Parker Gibbs MD PO Box 100205 Gainesville FL 326100205 1261062044 0 X N/A X 1976 FL See Supplementary Schedule Schedule OThe Florida Clinical Practice Association, Inc. (FCPA) was formed primarily for the purpose of enhancing the quality of medical education and research at the University of Florida. 24 0 0 0 0 0 240451425 282028149 919747089 974209306 3200073 3345557 1277172 1334446 1164675759 1260917458 715932787 784444952 0 0 0 0 0 0 0 446295784 496845033 1162228571 1281289985 2447188 -20372527 382261456 385750115 220139930 245798498 162121526 139951617 The Florida Clinical Practice Association, Inc. was formed primarily for the purpose of enhancing the quality of medical education and research at the University of Florida. 0 0 928118544 560317965 936095926 Clinical services and education - The FCPA facilitates the provision of educationally oriented clinical practice settings and opportunities, through which University of Florida faculty members provide health and medical treatment to patients as an integral part of their academic activities and their employment as faculty. Such faculty practice activities are designed to assure clinical practice opportunities and experiences that are essential in the training of students and postgraduate health professionals and that will enhance skills and knowledge of faculty members who must teach and train medical and other health professional students. 199079494 140398722 Research-bench to patient research around medical and healthcare issues. 107698129 83728265 Education-education of medical students, residents and graduate students. 1234896167 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 1 0 0 0 1 38 0 1 0 0 0 0 0 0 0 0 0 0 0 X 24 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 X J Tommy Washer 3522658017 1329 SW 16th Street Room 4250 Gainesville FL 32608 X Evelyn Anthony MD Radiology, Chair 0.10 40.00 X 0 735997 53155 William O Collins MD Otolaryngology, Chair and VP 2.00 40.00 X X 0 924955 42706 Jamie Conti MD Vice President 0.10 40.00 X X 0 702453 39085 Marvin Dewar MD JD Senior Associate Dean & CEO, UF Physicians 10.00 40.00 X X 0 710534 65212 Andrew Dubin MD Physical Medicine & Rehab, Interim Chair 0.10 40.00 X 0 424180 29644 C Parker Gibbs MD Orthopaedics, President 2.00 40.00 X X 0 1076350 44174 Kathryn Hitchcock MD Radiation Oncology, Interim Chair 0.10 40.00 X 0 567253 36281 Brian Hoh MD Neurosurgery, Chair 0.10 40.00 X X 0 1563047 43718 Jennifer Hunt MD Chairman and Interim Dean 2.00 40.00 X X 0 1020209 49950 Michael S Jaffee MD Neurology, Chair 0.10 40.00 X 0 583763 41834 Gregory M Janelle MD Anesthesiology, Chair 0.10 40.00 X 0 733798 45996 Jesse Kresak MD Pathology, Chair 0.10 40.00 X 0 641301 49429 Nicholas Kozlov Senior VP & CFO 0.10 40.00 X 0 0 0 Carol Mathews MD Psychiatry, Chair and VP 2.00 40.00 X X 0 520471 54029 Timothy Morey MD Chief Medical Officer 0.10 40.00 X 0 806257 57164 Paul Okunieff MD Radiation Oncology, Chair 0.10 40.00 X 0 779277 43635 Mary D Patterson MD Emergency Medicine, Chair 0.10 40.00 X 0 617348 43096 Aaron Saguil MD CHFM, Chair 0.10 40.00 X 0 420428 41898 Rashmin C Savani MD Pediatrics, Chair 0.10 40.00 X 0 668666 42307 Kelly Sharp Health Affairs, VP 0.10 40.00 X 0 257986 60759 Shireen Madani Sims MD ObGyn, Interim Chair 0.10 40.00 X 0 480897 49337 John C Smulian MD Ob-Gyn, Chair 0.10 40.00 X 0 527524 23989 Li-Ming Su MD Urology, Chair 0.10 40.00 X 0 807997 57492 Abel Torres MD Dermatology, Chair 0.10 40.00 X 0 623496 38125 Sonal Tuli MD Ophthalmology, Chair 0.10 40.00 X 0 730028 45683 Gilbert Upchurch MD Surgery, Chair 0.10 40.00 X 0 998470 44658 Kevin R Vincent MD PhD Physical Medicine and Rehabilitation, Chair 0.10 40.00 X 0 491498 44082 Tammy Williams Chief Operating Officer 2.00 40.00 X 0 379756 72247 Mike Wright CPA Treasurer 2.00 40.00 X 0 272851 47252 Bill Young JD Secretary 2.00 40.00 X 0 479098 62480 Patrick J Antonelli MD Former Director 0.00 40.00 X 0 585665 54361 David Feller MD Former Director 0.00 40.00 X 0 278363 31438 William A Friedman MD Former Director 0.00 40.00 X 0 848577 44161 Colleen G Koch MD MS MBA Former Dean & Director 0.00 40.00 X 0 19931 2 Kevin Litner Former Director 0.00 40.00 X 0 333025 50486 Anthony A Mancuso MD Former Director 0.00 40.00 X 0 753780 49031 Bruce Mast MD Former Director 0.00 40.00 X 0 743204 43528 Michael Okun MD Former Director 0.00 40.00 X 0 490822 44777 Mark T Scarborough MD Former Director 0.00 40.00 X 0 735538 53939 Desmond Schatz MD Former Director 0.00 40.00 X 0 228586 36376 Steven Scott Sumner Former Director 0.00 40.00 X 0 123664 10129 Olga Weider Former Director 0.00 40.00 X 0 34397 9612 0 24721440 1797257 0 1 1 0 Cross Country Medical Staffing 6551 Park of Commerce Blvd Boca Raton FL 33487 Medical Staffing 1684584 State Collection Service Inc 2509 S Stoughton Road Madison WI 53716 Accounts Receivable Management 826908 Heartcare Imaging Inc 760 North US Highway One Tequesta FL 33469 Echo Tech Services 821504 LogixHealth Inc 8 Oak Park Drive Bedford MA 01730 Revenue Cycle Services 630912 Aquity Solutions LLC 555 Fayetteville St 300 Raleigh NC 27601 Virtual Scribe Services 556297 20 282028149 282028149 Program Service Revenue 621110 684430325 684430325 Indirect Patient Revenue 621110 283307266 283307266 Other Program Service Revenue 621110 6471715 6471715 974209306 3490143 3490143 144586 -144586 -144586 -144586 Rental Income - GASB 87 531390 982743 982743 Lease Interest Income - GASB 87 531390 351703 351703 1334446 1260917458 974209306 0 4680003 X 784444952 784444952 89073 89073 106471 106471 393870515 355043209 38827306 1018252 1018252 2602197 1759174 843023 3558147 3541450 16697 199469 164858 34611 4126984 4126984 14057011 12816623 1240388 831041 575719 255322 Bad Debts 38113380 38113380 Educational/Medical Sup 28089449 28089449 Repairs & Maintenance 4044973 3768261 276712 Malpractice Insurance 3013562 3013562 3124509 2547278 577231 1281289985 1234896167 46393818 0 597402 3678774 36985927 37490870 100765617 98891304 53627106 64532658 238256 238256 127013110 55779085 76116923 71234025 4848257 4612639 109081968 105071589 382261456 385750115 39289406 74974563 8771245 8739961 67161360 63392750 104917919 98691224 220139930 245798498 X 162121526 139951617 0 0 0 0 162121526 139951617 382261456 385750115 -20372527 -1797382 0 X 0 1 X 1 0 X X 1 University of Florida 596002052 2 1 784444952 0 1 784444952 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1648523 1648523 70248920 18747041 51501879 22969276 9141135 13828141 32146391 27890909 4255482 71234025 Deferred Facilities Entitlement 8149953 Deposits 32334 Fair Value of Interest Rate Swaps 1180187 Lease Receivable ST Affiliate 844896 Lease Right of Use Assets 81591099 Lease Receivable LT Affiliate 13273120 105071589 PT Refunds - Centralized -74100 Lease Liability ST Affiliate 7772390 Lease Liability LT Affiliate 77565186 Deferred Inflow of Resources 13427748 98691224 X 1221006694 -1797384 -1797384 1222804078 38113380 38113380 1260917458 1243176605 0 1243176605 38113380 38113380 1281289985 Part X, Line 2: The Florida Clinical Practice Association (FCPA) 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. There were no uncertain tax positions. Tax returns for the years ended June 30, 2022 through 2025 are subject to examination by taxing authorities. Part XI, Line 4b - Other Adjustments: Bad Debts Netted Against Patient Revenue 38,113,380. Part XII, Line 4b - Other Adjustments: Bad Debts Netted Against Patient Revenue 38,113,380. 1 University of Florida PO Box 113200 Gainesville FL 32611 596002052 115 772195391 0 General Support. 1 Part I, Line 2: The FCPA was established by the State of Florida legislature as a support organization of the University of Florida. The FCPA 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. 0 0 0 0 0 0 0 0 0 Evelyn Anthony MD Radiology, Chair 0 598109 0 133049 0 4839 0 30480 0 22675 0 789152 0 0 William O Collins MD Otolaryngology, Chair and VP 0 705909 0 215374 0 3672 0 18377 0 24329 0 967661 0 0 Jamie Conti MD Vice President 0 640978 0 55352 0 6123 0 27702 0 11383 0 741538 0 0 Marvin Dewar MD JD Senior Associate Dean & CEO, UF Phys 0 568425 0 13440 0 128669 0 28023 0 37189 0 775746 0 0 Andrew Dubin MD Physical Medicine & Rehab, Interim C 0 354026 0 52274 0 17880 0 19454 0 10190 0 453824 0 0 C Parker Gibbs MD Orthopaedics, President 0 896254 0 170973 0 9123 0 27160 0 17014 0 1120524 0 0 Kathryn Hitchcock MD Radiation Oncology, Interim Chair 0 398633 0 160339 0 8281 0 19368 0 16913 0 603534 0 0 Brian Hoh MD Neurosurgery, Chair 0 1110828 0 411393 0 40826 0 18377 0 25341 0 1606765 0 0 Jennifer Hunt MD Chairman and Interim Dean 0 854131 0 162406 0 3672 0 20006 0 29944 0 1070159 0 0 Michael S Jaffee MD Neurology, Chair 0 494916 0 84040 0 4807 0 18349 0 23485 0 625597 0 0 Gregory M Janelle MD Anesthesiology, Chair 0 638771 0 90311 0 4716 0 18661 0 27335 0 779794 0 0 Jesse Kresak MD Pathology, Chair 0 518672 0 120210 0 2419 0 24650 0 24779 0 690730 0 0 Carol Mathews MD Psychiatry, Chair and VP 0 468758 0 41303 0 10410 0 26121 0 27908 0 574500 0 0 Timothy Morey MD Chief Medical Officer 0 678332 0 120311 0 7614 0 31949 0 25215 0 863421 0 0 Paul Okunieff MD Radiation Oncology, Chair 0 661604 0 65612 0 52061 0 18701 0 24934 0 822912 0 0 Mary D Patterson MD Emergency Medicine, Chair 0 527227 0 80521 0 9600 0 23838 0 19258 0 660444 0 0 Aaron Saguil MD CHFM, Chair 0 353525 0 63231 0 3672 0 18413 0 23485 0 462326 0 0 Rashmin C Savani MD Pediatrics, Chair 0 621422 0 37800 0 9444 0 17638 0 24669 0 710973 0 0 Kelly Sharp Health Affairs, VP 0 255835 0 0 0 2151 0 35765 0 24994 0 318745 0 0 Shireen Madani Sims MD ObGyn, Interim Chair 0 421166 0 53160 0 6571 0 22938 0 26399 0 530234 0 0 John C Smulian MD Ob-Gyn, Chair 0 464724 0 55200 0 7600 0 9256 0 14733 0 551513 0 0 Li-Ming Su MD Urology, Chair 0 729379 0 73806 0 4812 0 30405 0 27087 0 865489 0 0 Abel Torres MD Dermatology, Chair 0 562876 0 51020 0 9600 0 17741 0 20384 0 661621 0 0 Sonal Tuli MD Ophthalmology, Chair 0 629877 0 95339 0 4812 0 18220 0 27463 0 775711 0 0 Gilbert Upchurch MD Surgery, Chair 0 872059 0 120288 0 6123 0 18270 0 26388 0 1043128 0 0 Kevin R Vincent MD PhD Physical Medicine and Rehabilitation 0 438235 0 48631 0 4632 0 18297 0 25785 0 535580 0 0 Tammy Williams Chief Operating Officer 0 341956 0 37800 0 0 0 47190 0 25057 0 452003 0 0 Mike Wright CPA Treasurer 0 233138 0 37800 0 1913 0 23759 0 23493 0 320103 0 0 Bill Young JD Secretary 0 397465 0 78300 0 3333 0 34918 0 27562 0 541578 0 0 Patrick J Antonelli MD Former Director 0 565755 0 13787 0 6123 0 27032 0 27329 0 640026 0 0 David Feller MD Former Director 0 230448 0 41792 0 6123 0 13125 0 18313 0 309801 0 0 William A Friedman MD Former Director 0 836209 0 2591 0 9777 0 26207 0 17954 0 892738 0 0 Colleen G Koch MD MS MBA Former Dean & Director 0 19931 0 0 0 0 0 0 0 2 0 19933 0 0 Kevin Litner Former Director 0 279117 0 51034 0 2874 0 38708 0 11778 0 383511 0 0 Anthony A Mancuso MD Former Director 0 561569 0 184288 0 7923 0 24610 0 24421 0 802811 0 0 Bruce Mast MD Former Director 0 615591 0 121490 0 6123 0 18693 0 24835 0 786732 0 0 Michael Okun MD Former Director 0 443847 0 41928 0 5047 0 17992 0 26785 0 535599 0 0 Mark T Scarborough MD Former Director 0 721938 0 4000 0 9600 0 26305 0 27634 0 789477 0 0 Desmond Schatz MD Former Director 0 203753 0 15554 0 9279 0 11830 0 24546 0 264962 0 0 Steven Scott Sumner Former Director 0 7116 0 0 0 116548 0 7152 0 2977 0 133793 0 0 Olga Weider Former Director 0 9991 0 0 0 24406 0 5913 0 3699 0 44009 0 0 Form 990, Part VI, Section A, line 6 The following are the members of Florida Clinical Practice Assocation as stated in the articles of incorporation: All clinical practitioners who serve full-time on the faculty of the University of Florida College of Medicine, the Dean of the College of Medicine, the Senior Vice President for Health Affairs of the University of Florida or designee, the Executive Vice President of the corporation, if one has been selected by the Board of Directors, and each Chair of a clinical department of the College of Medicine shall be members. Form 990, Part VI, Section B, line 11b The Form 990 was prepared by an unrelated and independent accountant and reviewed by the organization's financial management. Form 990, Part VI, Section B, line 12 The Florida Clinical Practice Association does not have a conflict of interest policy because the organization does not have actual employees. All Board Members are employees of the University of Florida and follow the University of Florida's Conflict of Interest Policy. The University of Florida is a related organization for which the Florida Clinical Practice Association is a support organization. All faculty and staff of the University of Florida are required to disclose relevant 'outside activities and financial interests. In addition, the College of Medicine of the University of Florida has an additional conflict of interest policy and review processes that are tailored to the College of Medicine to focus on mitigating potential conflicts that are specific to the academic healthcare environment. The College of Medicine has a Compliance Office that administers and oversees the College's conflict of interest policy and processes under the direction of leadership. Form 990, Part VI, Section B, line 15 The Florida Clinical Practice Association does not provide compensation to the organization's CEO, Executive Director, or top management official. In addition, the FCPA does not provide compensation to the organization's other officers or key employees. The University of Florida ("University") provides compensation to these individuals in their role as University employees. The compensation is determined, reviewed, and approved following the University's procedures which require review and approval by University officials that are not in the College of Medicine. Form 990, Part VI, Section C, line 19 Florida Clinical Practice Association will make its governing documents and financial statements available to the public upon request. Form 990, Part VI Section B Line 13 The Florida Clinical Practice Association does not have a written whistleblower policy but its related organization, the University of Florida, does. All Board Members are University of Florida employees and adhere to this policy for Florida Clinical Practice Association's business activities. Form 990, Part VI Section B Line 14 The Florida Clinical Practice Association does not have a written document retention and destruction policy but its related organization, the University of Florida, does. All Board Members are University of Florida employees and adhere to this policy for Florida Clinical Practice Association's documents. Form 990, Part VII, Section A, Line A The following changes to the board occurred during the fiscal tax year ending June 30, 2025: - Shireen Madani Sims, M.D. - Ob-Gyn, Interim Chair - started 09/01/24 - John C. Smulian, M.D. - Ob-Gyn, Chair - ended 08/31/24 - Andrew Dubin, M.D. - Physical Medicine & Rehab, interim Chair - started 09/10/24 - Paul Okuneiff, M.D. - Radiation Oncology, Chair - ended 04/04/25 - Kathryn Hitchcock, M.D. - Radiation Oncology, Interim Chair - started 04/05/25 - Kevin R. Vincent, M.D., Ph.D. - Physical Medicine and Rehab, Chair - ended 09/09/24 - Nicholas Kozlov - Senior VP & CFO - started 02/03/25 Form 990, Part IX, line 11g Other professional fees: Program service expenses 355,043,209. Management and general expenses 38,827,306. Fundraising expenses 0. Total expenses 393,870,515. UF Health ACO Gainesville LLC 1329 SW 16th Street Gainesville FL 32608 931817910 Accountable Care Organization FL 0 200 Florida Clinical Practice Association Inc University of Florida 226 Tigert Hall Gainesville FL 32611 596002052 Education FL 115 N/A N/A 0 Shands Teaching Hospital and Clinics Inc PO Box 100336 Gainesville FL 32610 591943502 Hospital FL 501(c)(3) Line 3 University of Florida 0 The University of Florida Foundation PO Box 14425 Gainesville FL 32604 590974739 Fundraising FL 501(c)(3) Line 7 University of Florida 0 UF Health South Central LLC PO Box 100336 Gainesville FL 32610 814845198 Healthcare Joint Venture FL N/A Related 570 5152278 0 0 0.50000 0 1 1 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 0