2016-04-04T18:40:01-05:00 2015-06-30 621517792 Pershing Yoakley & Associates P C One Cherokee Mills 2220 Sutherland Ave Knoxville TN 37919 990 2014-07-01 591867557 University of Florida Jacksonville Physicians Inc UNIV 9042449500 653 West 8th Street Jacksonville FL 32209 Nancy Frashuer CEO 9042449500 2016-03-31 1 Terry Haefner P01258953 8656730844 2014 2016-08-17 19:52:53Z Dr Daniel R Wilson 653 West 8th Street Jacksonville FL 32209 292362434 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 1 425 0 0 0 0 0 261418637 280411690 -601549 6583737 4431133 4739437 265248221 291734864 151279660 164738314 0 0 62791089 66719023 0 0 0 50983607 52144270 265054356 283601607 193865 8133257 65486478 80547231 18423974 25351470 47062504 55195761 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 0 254363253 164738314 285151157 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. 254363253 1 0 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 0 1 0 0 0 1 36 0 1 425 1 0 0 0 0 0 0 0 0 0 0 X 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 Daniel Wilson MD Chairperson 3.00 40.00 X X 0 547045 26392 Ted Bass MD Secretary 1.00 40.00 X X 0 572777 49383 George Wilson MD President 3.00 40.00 X X 0 373600 0 Alan R Berger MD Vice President 1.00 40.00 X X 0 408361 41480 Arshag Mooradian MD Treasurer 1.00 40.00 X X 0 464039 25253 Laura Huntley UF Trustee 1.00 40.00 X 0 197080 29505 David Guzick MD UF Trustee 1.00 40.00 X 0 1259444 33609 Mac McGriff Trustee 1.00 40.00 X 0 0 0 Mike McKee UF Trustee 1.00 40.00 X 0 224280 43635 Nancy D Frashuer CEO 20.00 20.00 X 0 247363 23916 Barry Hamel Director Business Group 40.00 X 120560 0 13044 Christina Catalano Director EHR Compliance 40.00 X 106425 0 17201 Wendy Landkrohn Director of CDQ 40.00 X 114192 0 19439 Terri Schnoering Director of Information Systems 40.00 X 107374 0 15570 448551 4293989 338427 4 0 1 0 GV-IP Jacksonville Owner LLC POB 440668 Kennesaw GA 30160 Real Estate Management 1059008 Kadima Medical Properties PO Box 75352 Chicago IL 606755352 Property Management 951249 Health Data Specialists LLC 1720 Sand Creek Rd Pamona KS 66076 Software Consulting 856646 SNI Companies POB 814238 Hollywood FL 33081 Temp Staffing 625994 Optuminsight 2771 Momentum Place Chicago IL 60689 Software Consulting 335810 14 Patient Revenue 621990 209887390 209887390 Contract and Grants 621990 65929073 65929073 Charity Care Settlements 621990 4595227 4595227 280411690 92353 92353 7118954 627570 6491384 6491384 6491384 Management Fee 561000 4739437 4739437 4739437 291734864 285151127 0 6583737 164738314 164738314 51506500 33232242 18274258 1122648 707268 415380 10303012 6714263 3588749 3786863 2443302 1343561 62773 62773 162996 162996 2010739 1266475 744264 90845 90845 1553344 1530622 22722 1424828 1139862 284966 6555199 5110030 1445169 161533 27134 134399 691152 384861 306291 4891 4891 3442034 1972576 1469458 1613649 1556325 57324 Bad Debt Expense 26288099 26288099 Medical Supplies 2022566 2022566 Dean's Fund 953128 953128 Repairs 814026 814026 4292468 3462160 830308 283601607 254363253 29238354 0 4130275 34020382 7655679 5699693 16593791 17143240 120232 1201900 1264915 43799738 26517061 17168709 17282677 18615892 5136324 65486478 80547231 10651726 18053651 6776204 6031192 996044 1266627 18423974 25351470 X 47062504 55195761 47062504 55195761 65486478 80547231 8133257 0 X 0 1 X 1 0 X X 1 University of Florida 596002052 2 1 254363253 0 1 254363253 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 7444789 4512101 2932688 21948483 17292697 4655786 14406466 4712263 9694203 17282677 Due from Shands 515396 Due from UFJH 1049452 Other Receivables 3548350 Due from Faculty Clinic 23126 5136324 Due to UF 740714 Due to Shands Jacksonville 372054 Due to Shands Gainesville 153859 1266627 X 251002090 0 251002090 40732774 40732774 291734864 242868833 0 242868833 40732774 40732774 283601607 Part X, Line 2: Income Taxes: The Company 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 fmancial statements. At June 30, 2015,management does not believe the Company holds any uncertain tax positions. Tax returns for the years ended June 30, 2012 through 2015 are subject to examination by taxing authorities. Part XI, Line 4b - Other Adjustments: Bad Debts 26,288,099. Revenues netted w/ Expenses 14,444,675. Part XII, Line 4b - Other Adjustments: Bad Debts 26,288,099. Expenses Netted with Revenues 14,444,675. 1 University of Florida College of Medicine PO Box 113200 Gainesville FL 32611 596002052 115 132613496 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) 31974815 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 0 0 Daniel Wilson MD Chairperson 0 540104 0 6000 0 941 0 13694 0 12698 0 573437 0 0 Ted Bass MD Secretary 0 569693 0 0 0 3084 0 33255 0 16128 0 622160 0 0 George Wilson MD President 0 373600 0 0 0 0 0 0 0 0 0 373600 0 0 Alan R Berger MD Vice President 0 402281 0 0 0 6080 0 29420 0 12060 0 449841 0 0 Arshag Mooradian MD Treasurer 0 457959 0 0 0 6080 0 14825 0 10428 0 489292 0 0 Laura Huntley UF Trustee 0 197080 0 0 0 0 0 14380 0 15125 0 226585 0 0 David Guzick MD UF Trustee 0 879224 0 316250 0 63970 0 19994 0 13615 0 1293053 0 0 Mike McKee UF Trustee 0 224280 0 0 0 0 0 28393 0 15242 0 267915 0 0 Nancy D Frashuer CEO 0 233338 0 0 0 14025 0 6750 0 17166 0 271279 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 - 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 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. 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 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 0 1 1 0 0 0 1 0 1 0 0 1 1 0 0 0 0