2017-01-09T07:25:21-06:00 2016-06-30 621517792 Pershing Yoakley & Associates P C One Cherokee Mills 2220 Sutherland Ave Knoxville TN 37919 990 2015-07-01 591867557 University of Florida Jacksonville Physicians Inc UNIV 9042449500 653 West 8th Street Jacksonville FL 32209 Nancy D Frashuer CEO 9042449500 2017-01-06 1 Terry Haefner P01258953 8656730844 2015 2021-01-29 14:40:06Z Dr George Wilson 653 West 8th Street Jacksonville FL 32209 298476784 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 (UF) College of Medicine - Jacksonville (COM) in its mission to comfort, to heal, to educate and to discover. 9 1 412 0 0 0 0 0 280411690 290711592 6583737 3252887 4739437 4512305 291734864 298476784 164738314 169129345 0 0 66719023 71497677 0 0 0 52144270 55011702 283601607 295638724 8133257 2838060 80547231 84390241 25351470 24884978 55195761 59505263 X University of Florida Jacksonville Physicians, Inc. is dedicated to making a difference in the lives of those we serve by providing exceptional and innovative practice management in support of the University of Florida College of Medicine - Jacksonville in its mission to comfort, to heal, to educate and to discover. 0 1 264824796 169129345 295223897 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. 264824796 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 37 0 1 412 1 0 0 0 0 0 0 0 0 0 0 X 9 1 0 0 1 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 Daniel R Wilson MD Chairperson 3.00 40.00 X X 0 556750 31521 Ted Bass MD Secretary 1.00 40.00 X X 0 642938 47952 George Wilson MD Treasurer 1.00 40.00 X X 0 409600 0 Alan R Berger MD President 3.00 40.00 X X 0 423253 43197 Arshag Mooradian MD Vice-President 1.00 40.00 X X 0 478931 31338 Laura Huntley UF Trustee 1.00 40.00 X 0 174199 30114 David Guzick MD UF Trustee 1.00 40.00 X 0 905000 0 Mac McGriff Trustee 1.00 0.00 X 0 0 0 Michael McKee Trustee 1.00 40.00 X 0 248536 53996 Nancy D Frashuer CEO 20.00 20.00 X 0 243084 23009 Barry Hamel Director 40.00 X 125381 0 13148 Christina Catalano Director 40.00 X 106619 0 19794 Wendey Landkrohn Director 40.00 X 112365 0 24367 Terri Schnoering Director 40.00 X 104932 0 15840 449297 4082291 334276 5 0 1 0 GV-IP Jacksonville Owner LLC PO Box 440668 Kennesaw GA 30160 Real Estate Management 1052858 Jacksonville MOB LLC 839 N Jefferson St Milwaukee WI 53202 Property Management 908680 Locumtenenscom PO Box 405547 Atlanta GA 30384 Temporary Staffing 773424 Kadima Medical Properties PO Box 75352 Chicago IL 60675 Property Management 720841 SNI Companies PO Box 814238 Hollywood FL 33081 Temporary Staffing 564952 15 Patient Revenue 621990 222632141 222632141 Contract and Grants 621990 63720388 63720388 Charity Care Settlements 621990 4359063 4359063 290711592 67661 67661 3185226 0 3185226 3185226 3185226 Management Fees 561000 4512305 4512305 4512305 298476784 295223897 0 3252887 169129345 169129345 55234768 36678237 18556531 1189249 749227 440022 11022697 7318303 3704394 4050963 2673636 1377327 86102 86102 -45000 -45000 1860771 1132384 728387 105044 105044 1381912 1018436 363476 2288050 1830440 457610 6599634 5123031 1476603 202179 34060 168119 776495 455398 321097 9485 9485 3859638 2030876 1828762 1433184 1374549 58635 Bad Debt Expense 27960515 27960515 Medical Supplies 2022946 2022946 Repairs and Maintenance 701459 701459 Dean's Fund 625463 625463 5143825 3966491 1177334 295638724 264824796 30813928 0 34020382 38206642 5699693 5711432 17143240 15286198 1264915 1407499 59942669 40417909 17282677 19524760 5136324 4253710 80547231 84390241 18053651 17984711 6031192 5258421 1266627 1641846 25351470 24884978 X 55195761 59505263 55195761 59505263 80547231 84390241 X 2838060 1471442 X 0 1 X 1 0 X X 1 University of Florida 596002052 2 1 264824796 0 1 264824796 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 98093 98093 2354490 1467446 887044 13198905 9212929 3985976 43422535 29642012 13780523 868646 95522 773124 19524760 Due from Shands Jacksonville Medical Center, Inc. 366480 Other Receivables 3853945 Due from Faculty Clinic, Inc. 33285 4253710 Due to University of Florida 987768 Due to Shands Jacksonville Medical Center, Inc. 438538 Due to Shands at the University of Florida, Inc. 215540 1641846 X Part X, Line 2: University of Florida Jacksonville Physicians, Inc. (UFJP) 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. At June 30, 2016, management does not believe UFJP holds any uncertain tax positions. Tax returns for the years ended June 30, 2013 through 2016 are subject to examination by taxing authorities. 1 University of Florida College of Medicine PO Box 113200 Gainesville FL 32611 596002052 115 135419901 Cash value General Support to Academic Enrichment Fund University of Florida Jacksonville Healthcare Inc 653 West 8th Street Jacksonville FL 32209 592274759 501(c)(3) 32480305 Cash value General Support Shands Jacksonville Medical Center Inc PO Box 100336 Gainesville FL 326100336 592142859 501(c)(3) 150000 Cash value General Support 3 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 1 0 Daniel R Wilson MD Chairperson 0 549902 0 6000 0 848 0 13965 0 17556 0 588271 0 0 Ted Bass MD Secretary 0 636593 0 0 0 6345 0 30396 0 17556 0 690890 0 0 George Wilson MD Treasurer 0 409600 0 0 0 0 0 0 0 0 0 409600 0 0 Alan R Berger MD President 0 417229 0 0 0 6024 0 30069 0 13128 0 466450 0 0 Arshag Mooradian MD Vice-President 0 466717 0 6190 0 6024 0 13782 0 17556 0 510269 0 0 Laura Huntley UF Trustee 0 174199 0 0 0 0 0 14945 0 15169 0 204313 0 0 David Guzick MD UF Trustee 0 905000 0 0 0 0 0 0 0 0 0 905000 0 0 Michael McKee Trustee 0 248536 0 0 0 0 0 37177 0 16819 0 302532 0 0 Nancy D Frashuer CEO 0 238037 0 5000 0 47 0 6750 0 16259 0 266093 0 0 Part I, Line 7 Subject to the discretion of the Dean of the College of Medicine, bonuses may be paid to all employees in good standing of UFJP. The amount is not fixed and a bonus is not paid each year. In a year in which the Dean approves the payment of bonuses, all employees in good standing of the organization receive a bonus. Part II: The compensation reported in Part II is based on individual W2s and public record searches and reflects the most accurate data that the organization is able to obtain as of the date of filing of the return. Form 990, Part III, line 3 On June 30, 2016 the University of Florida Jacksonville Healthcare, Inc. (UFJH) was merged into the University of Florida Jacksonville Physicians, Inc. (UFJP). This merger was approved by the Boards of Directors of both companies during fiscal year 2015. UFJH was an approved health services support organization of the COM, supporting UF's operation of outpatient clinics in Duval and surrounding counties in Florida and South Georgia. This function has been assumed by UFJP. Form 990, Part VI, Section A, line 4 On June 30, 2016 the University of Florida Jacksonville Healthcare, Inc. (UFJH) was merged into the University of Florida Jacksonville Physicians, Inc. (UFJP). This merger was approved by the Boards of Directors of both companies during fiscal year 2015. UFJP amended its Articles of Incorporation and Bylaws to reflect the merger. 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 0.50 full time equivalent (FTE) on the faculty of the University of Florida College of Medicine - Jacksonville and each member shall retain his or her status only so long as he or she remains a .51 FTE member of the clinical faculty of the University of Florida College of Medicine - Jacksonville. Form 990, Part VI, Section A, line 7b The Bylaws and Articles of Incorporation of the University of Florida Jacksonville Physicians, Inc. may be amended only by a majority vote of all members of the Board of Directors. All of the Amendments to the Bylaws of the University of Florida Jacksonville Physicians, Inc. are subject to approval by the Dean of the University of Florida College of Medicine - Jacksonville, the University of Florida Senior Vice President for Health Affairs, and the President of the University of Florida. Form 990, Part VI, Section B, line 11 The 990 will first be reviewed by the Manager of Financial Reporting. Any necessary changes will be made and then a second level of review will be administered by the Director of Accounting. The 990 will then go through a final level of review by the Chief Financial Officer. Form 990, Part VI, Section B, line 12c Faculty members are state employees and are covered by the University of Florida policies. Such employees are covered by two policies: 1) Business Ethics and 2) Gifts. All employees are required to sign a receipt that they have received and read the Business Ethics Policy. In addition, all employees have to annually sign the "Standards of Behavior" of which a copy goes into the Human Resources record. Directors and Managers are responsible for monitoring and enforcing compliance. In addition, the Accounts Payable Department will consult with the HR department if anything seems out of line in the administration of this policy. Form 990, Part VI, Section B, line 15 Top and key employee compensation is recommended based on the current market and the rates established by the Human Resource Department for that specific job and level. Approval is required by the Chief Financial Officer, Director of HR and the Dean of the Regional Campus in Jacksonville. A faculty member's 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. Form 990, Part XI, line 9: Transfer from University of Florida Jacksonville Healthcare, Inc. 369,091. Accrual to Cash Difference in Grants 1,102,351. University of Florida PO Box 113200 Gainesville FL 32611 596002052 Education FL 115 N/A N/A 0 University of Florida Jacksonville Healthcare Inc 653 West 8th Street Jacksonville FL 32209 592274759 Healthcare FL 501(c)(3) 11A - Type 1 University of Florida 0 Faculty Clinic Inc PO Box 44008 Jacksonville FL 32231 592856153 Healthcare FL 501(c)(3) 11A - Type 1 University of Florida 0 0 1 1 1 1 0 0 0 1 0 1 0 0 1 1 0 0 0 0