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UNIVERSITY MEDICAL SERVICE ASSOCIATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
UNIVERSITY MEDICAL SERVICE ASSOCIATION INC (EIN 23-7313346)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-02
IRS object ID
201401229349300425
Schema version
2012v2.0
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)
Timestamp2014-05-02T07:46:41-07:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237313346EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY MEDICAL SERVICE ASSOC INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUNIVNameControl
Phone8139742120Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line112901 BRUCE B DOWNS BLVDFA MDC62AddressLine1
CityTAMPACity
StateFLState
ZIP Code336124742ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameOON SOO UNGName
TitleCHIEF FINANCIAL OFFICERTitle
Phone8139742120Phone
Date Signed2014-03-24DateSigned
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonOON SOO UNGNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line112901 BRUCE B DOWNS BLVD FA MDC62AddressLine1
CityTAMPACity
StateFLState
ZIP Code336124772ZIPCode
FieldValueIRS element (for citing)
Gross Receipts195981356GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1973YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionSUPPORT THE UNIVERSITY OF SOUTH FLORIDA'S COLLEGE OF MEDICINE IN RESEARCH AND EDUCATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body37NbrVotingMembersGoverningBody
Nbr Independent Voting Members2NbrIndependentVotingMembers
Total Nbr Employees312TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year40541820ContributionsGrantsPriorYear
Contributions Grants Current Year46356023ContributionsGrantsCurrentYear
Program Service Revenue Prior Year132926157ProgramServiceRevenuePriorYear
Program Service Revenue CY133353360ProgramServiceRevenueCY
Investment Income Prior Year379060InvestmentIncomePriorYear
Investment Income Current Year400858InvestmentIncomeCurrentYear
Other Revenue Prior Year17626389OtherRevenuePriorYear
Other Revenue Current Year15131025OtherRevenueCurrentYear
Total Revenue Prior Year191473426TotalRevenuePriorYear
Total Revenue Current Year195241266TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year157780818GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY161876729GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year13782313SalariesEtcPriorYear
Salaries Etc Current Year14558060SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year20991529OtherExpensePriorYear
Other Expenses Current Year16550889OtherExpensesCurrentYear
Total Expenses Prior Year192554660TotalExpensesPriorYear
Total Expenses Current Year192985678TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1081234RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2255588RevenuesLessExpensesCY
Total Assets BOY79881877TotalAssetsBOY
Total Assets EOY88386968TotalAssetsEOY
Total Liabilities BOY9447557TotalLiabilitiesBOY
Total Liabilities EOY15343715TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY70434320NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY73043253NetAssetsOrFundBalancesEOY
Mission DescriptionSUPPORT THE UNIVERSITY OF SOUTH FLORIDA'S COLLEGE OF MEDICINEMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense161876729Expense
Grants161876729Grants
Revenue195241266Revenue
DescriptionDURING ITS FISCAL YEAR ENDING JUNE 30, 2013, UMSA CONTINUED ITS SUPPORT OF THE USF COLLEGE OF MEDICINE BY PROVIDING FUNDS TO SUPPORT MEDICAL EDUCATION AND RESEARCH. DISBURSEMENTS WERE MADE ON BEHALF OF THE COLLEGE OF MEDICINE'S 19 CLINICAL DEPARTMENTS FOR SUPPORT OF APPROXIMATELY 320 FACULTY AND 615 SUPPORT STAFF.Description
Total Program Service Expense161876729TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With109654NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees312NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members37NbrVotingGoverningBodyMembers
Number Independent Voting Members2NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1OON SOO UNGBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8139742120TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line112901 BRUCE B DOWNS BLVDAddressLine1
CityTAMPACity
StateFLState
ZIP Code336124742ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationFormerFormer
AGAZZI SIVIERO MD
DIRECTOR1.00X04376620
BELSOLE ROBERT J MD
DIRECTOR1.00X0524457540
BERLOWITZ MICHAEL S MD
DIRECTOR1.00X03297570
BOYEV K PAUL MD
DIRECTOR1.0002537680X
BROWNLEE H JAMES MD
DIRECTOR1.00X02153630
CAMPOS ALFONSO MD
DIRECTOR1.00X0149718540
CHAE SANDERS H MD
DIRECTOR1.00X02134690
CHERPELIS BASIL S MD
DIRECTOR1.00X06118610
CORIS ERIC C MD
DIRECTOR1.00X0605990
EDWARDS CHARLES M MD
DIRECTOR1.00X02172210
EKARIUS JOHN C
DIRECTOR1.00X02385081020
EMMANUEL PATRICIA J MD
DIRECTOR1.00X02960761025
FENSKE NEIL A MD
DIRECTOR1.00X014222541620
FERNANDEZ FRANCISCO MD
DIRECTOR1.00X03328520
FERNANDEZ JAMIE W MD
DIRECTOR1X173672
GARDNER MARY S MD
DIRECTOR1X230515806
GOLDMAN ALLAN L MD
DIRECTOR1X4456311020
GOOCH CLIFTON L MD
DIRECTOR1X476018
GREENBERG HARVEY M MD
DIRECTOR1X409232
GREENBERG MARK S MD
DIRECTOR1191165X
HALL KATHRYN L MD
DIRECTOR1X175586
HAZELTON TODD MD
DIRECTOR1X413557
ZWYGART KIRA K MD
DIRECTOR1X222366
HOLMSTROM SHELLY W MD
DIRECTOR1X108508
HOYTE LENNOX P MD
DIRECTOR13973891020X
FieldValueIRS element (for citing)
Total Reportable Comp From Org730539TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs23744427TotalReportableCompFrmRltdOrgs
Total Other Compensation35645TotalOtherCompensation
Number Individuals GT100 K5NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
ORION MEDICAL MANAGEMENT
511 W BAY ST STE 301TAMPAFL33630ASC MANAGEMENT SERVICES2538810
RADIOLOGY ASSOC OF TAMPA
511 W BAY ST STE 301TAMPAFL33606RADIOLOGY SERVICES1316169
HEALTHCARE PROF CONFERENCING CORP
PO BOX 628263ORLANDOFL32682PROF. EDUCATION & TRAINING1274147
GE HEALTHCARE
PO BOX 277475ATLANTAGA30384MEDICAL SOFTWARE & CONSULTING1255771
HUNTER PARTNERS LLC
PO BOX 909359ORLANDOFL32891CONSULTING & MANAGEMENT396842
FieldValueIRS element (for citing)
Number Of Contractors GT100 K20NumberOfContractorsGT100K
All Other Contributions46356023AllOtherContributions
Total Contributions46356023TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionNET PATIENT REVENUEDescription
Business Code621110BusinessCode
Total Revenue Column133353360TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue133353360TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column359747TotalRevenueColumn
Exclusion$359,747ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities781201Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities740090Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities41111Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column41111TotalRevenueColumn
Exclusion$41,111ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER OPERATING REVENUEDescription
Business Code621110BusinessCode
Total Revenue Column15095403TotalRevenueColumn
Related Or Exempt Function Income15095403RelatedOrExemptFunctionIncome

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column35622TotalRevenueColumn
Exclusion$35,622ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue15131025TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column195241266TotalRevenueColumn
Related Or Exempt Function Income148448763RelatedOrExemptFunctionIncome
Exclusion$436,480ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total161876729Total
Program Services161876729ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total258351Total
Program Services0ProgramServices
Management And General258351ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total11872195Total
Program Services0ProgramServices
Management And General11872195ManagementAndGeneral
Fundraising0Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total516676Total
Program Services0ProgramServices
Management And General516676ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1073701Total
Program Services0ProgramServices
Management And General1073701ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total837137Total
Program Services0ProgramServices
Management And General837137ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total319445Total
Program Services0ProgramServices
Management And General319445ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total157881Total
Program Services0ProgramServices
Management And General157881ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total545401Total
Program Services0ProgramServices
Management And General545401ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total346092Total
Program Services0ProgramServices
Management And General346092ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total455841Total
Program Services0ProgramServices
Management And General455841ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total349300Total
Program Services0ProgramServices
Management And General349300ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total9Total
Program Services0ProgramServices
Management And General9ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total947912Total
Program Services0ProgramServices
Management And General947912ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total292473Total
Program Services0ProgramServices
Management And General292473ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
OTHER OPERATING EXPENSES3331153033311530
DATA PROCESSING SERVICES2335771023357710
PROVISION FOR BAD DEBTS7469611074696110

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total192985678Total
Program Services161876729ProgramServices
Management And General31108949ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY20524564BOY
EOY21928500EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY4250782BOY
EOY4332157EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY13265831BOY
EOY13523632EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY6481342BOY
EOY7233451EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY509268BOY
EOY462589EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis25408475LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec23359450LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1851940BOY
EOY2049025EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY31466433BOY
EOY34008917EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY1531717BOY
EOY3086506EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY1762191EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY79881877BOY
EOY88386968EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY5617456BOY
EOY8870655EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY666849BOY
EOY618546EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY3163252BOY
EOY5854514EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY9447557BOY
EOY15343715EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY70434320BOY
EOY73043253EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY70434320BOY
EOY73043253EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY79881877BOY
EOY88386968EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses2255588ReconcilationRevenueExpenses
Reconciliation Unrealized Invest353345ReconciliationUnrealizedInvest
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College Support Org170b1 AivXCollegeSupportOrg170b1Aiv

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years32754645CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years37156562CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years35182346CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year40541820CurrentTaxYearMinus1Year
Current Tax Year46356023CurrentTaxYear
Total191991396Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years32754645CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years37156562CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years35182346CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year40541820CurrentTaxYearMinus1Year
Current Tax Year46356023CurrentTaxYear
Total191991396Total
FieldValueIRS element (for citing)
Public Support Total170191991396PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1149961CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years279698CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years333418CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year429380CurrentTaxYearMinus1Year
Current Tax Year359747CurrentTaxYear
Total2552204Total
FieldValueIRS element (for citing)
Total Support194543600TotalSupport
Public Support Pertcentage1700.98690PublicSupportPertcentage170
Public Support Pertcent Prior Year0.97230PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis749753OtherCostOrOtherBasis
Depreciation717817Depreciation
Book Value31936BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis9726380OtherCostOrOtherBasis
Depreciation9212883Depreciation
Book Value513497BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis14932342OtherCostOrOtherBasis
Depreciation13428750Depreciation
Book Value1503592BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2049025TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
DUE USF MEDICAL SERVICES SUPPORT CORP$5,753,244
DUE USF ACADEMIC SUPPORT FUND$53,975
ACCRUED RENT-LONG TERM$47,295
DUE USF HEALTH PROFESSIONS CONFERENCING CORP
FieldValueIRS element (for citing)
Total Of Amounts5854514TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt188125000TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments353345NetUnrealizedGainsInvestments
Revenue Not Rptd F990353345RevenueNotRptdF990
Revenue Subtotal187771655RevenueSubtotal
Other Revenues Not Included7469611OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt7469611RevenueNotRptdOnFinStmt
Total Revenue Per Form990195241266TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt185516067TotExpensesEtcAuditedFinclStmt
Expenses Subtotal185516067ExpensesSubtotal
Other Expenses Not Included7469611OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt7469611ExpensesNotRptdOnFinStmt
Total Expenses Per Form990192985678TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierExplanationExplanation
Pt XI Line 4bPROVISION FOR BAD DEBTS
Pt XII Line 4bPROVISION FOR BAD DEBTS

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrant
UNIVERSITY OF SOUTH FLORIDA COLLEGE OF MEDICINE
12910 BRUCE B DOWNS BLVD FA MDC62TAMPAFL3361251052633494752000CASH-FMV0FACULTY SALARY & OPERATING EXPENSE SUPPORT
USF MEDICAL SERVICES SUPPORT CORP
12910 BRUCE B DOWNS BLVD FA MDC62TAMPAFL3361259294468355844000CASH-FMV0STAFF SALARY & OPERATING EXPENSE SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants2TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierExplanationExplanation
Pt I Line 2ALL EXPENDITURES ARE PAID BY THIS ORGANIZATION WITH DOCUMENTATION FOR
Pt I Line 2EXPENSES ALONG WITH AN INVOICE.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (32 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgsOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Related OrgsTotalCompensationRelatedOrgsBonus Related OrgsBonusRelatedOrgs
AGAZZI SIVIERO MD
437572903040315406483471
BELSOLE ROBERT J MD
52337710804893422035595426
BERLOWITZ MICHAEL S MD
32867710802766520784378206
BOYEV K PAUL MD
2530786902099011745286503
BROWNLEE H JAMES MD
21428310801652220385252270
CAMPOS ALFONSO MD
14863810801206019195180973
CHAE SANDERS H MD
213379902078414637248890
CHERPELIS BASIL S MD
60956123003320413081658146
EDWARDS CHARLES M MD
21614110801967118994255886
EKARIUS JOHN C
238208300168027491262801
EMMANUEL PATRICIA J MD
29499610802617419256341506
FENSKE NEIL A MD
1331894503605888220638150177440000
FERNANDEZ FRANCISCO MD
33177210802660822018381478
FERNANDEZ JAMIE W MD
17259210801520116781205654
GARDNER MARY S MD
22943510802123614984266735
GOLDMAN ALLAN L MD
44455110803598421493503108
GOOCH CLIFTON L MD
4324381080318132084752867842500
GREENBERG HARVEY M MD
40923235680444912
GREENBERG MARK S MD
18855426111795419778228897
HALL KATHRYN L MD
1719023684141994706194491
HAZELTON TODD MD
41247710803497919518468054
ZWYGART KIRA K MD
22128610803537322741280480
HOYTE LENNOX P MD
376217211723213321906451428
KATZIN LARA W MD
14420210801231616718174316
KLASKO STEPHEN K MD
10272353858039200235061478521350000
LOABOVITZ ARTHUR J MD
45757223503047923506513907
LEFFERS DAVID MD
6137163863963223309677043
LOCKHART JORGE L MD
44163610803726821043501027
LOWENKRON JEFFREY D MD
4953569002921218371543839
LYNCH CATHERINE M MD
37317215502932216501420545
MADOW BRIAN MD
19609010801632420102233596
MARTY PHILLIP
1873881418412815214387

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (22 entries)

IdentifierIdentifierExplanationExplanation
Pt V, Line 3bTHE ORGANIZATION HAD NO UNRELATED BUSINESS GROSS INCOME
Pt VI, Line 11bTHE ORGANIZATION'S AUDIT COMMITTEE SERVES AS A SUB-COMMITTEE
OF THE BOARD OF DIRECTORS FOR THE PURPOSES OF REVIEWING
THE ORGANIZATION'S FORM 990. THE AUDIT COMMITTE REVIEWS THE
990 AND PROVIDES THE FULL BOARD OF DIRECTORS
WITH A BRIEFING OF THAT REVIEW PRIOR TO MANAGEMENT'S
FILING OF THE FORM WITH THE IRS.
Pt VI, Line 12cON AN ANNUAL BASIS, THE ORGANIZATION DISTRIBUTES ITS
CONFLICT OF INTEREST POLICY TO ITS BOARD OF DIRECTORS.
EACH BOARD MEMBER IS REQUIRED TO SIGN AN ACKNOWLEDGMENT
WHICH STATES THAT HE/SHE HAS RECEIVED, READ, UNDERSTANDS
AND AGREES TO COMPLY WITH THE POLICY. THAT ACKNOWLEDGEMENT
IS KEPT ON FILE IN THE EXECUTIVE DIRECTOR'S OFFICE.
Pt VI, Line 19THE ORGANIZATION PROVIDES COPIES OF SUCH DOCUMENTS TO
MEMBERS OF THE PUBLIC UPON RECEIPT OF WRITTEN A REQUEST
FOR SUCH INFORMATION.
Pt XII, Line 2cTHE ORGANIZATION HAS AN INDEPENDENT AUDIT COMMITTEE
THAT MEETS AT A MINIMUM ON A QUARTERLY BASIS. THIS
COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF AN
INDEPENDENT ACCOUNTANT, INCLUDING APPROVAL OF ALL ACCOUNTING
FEES, AND EVALUATION OF ANY AND ALL AUDIT FINDINGS.
Pt XIUNREALIZED GAINS

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Public Charity StatusPublicCharityStatus
UNIVERSITY OF SOUTH FLORIDA
4202 E FOWLER AVETAMPAFL33620593102112EDUCATIONFL170(B)NA
USF COLLEGE OF MEDICINE ACADEMIC SUPPORT FUND
12901 BRUCE B DOWNS BLVD FA MDC62TAMPAFL336124742510526334TO ASSIST THE UNIVERSITY OF SOUTH FLORIDA'S COLLEGE OF MEDICINE AND THE UNIVERSITYFL501(C)(3)UNIVERSITY OF SOUTH FLORIDA 59-3102112 4202 E FOWLER AVE TAMPA FL 33620LINE 5
USF MEDICAL SERVICES SUPPORT CORPORATION
12901 BRUCE B DOWNS BLVD FA MDC62TAMPAFL336124742592944683TO ASSIST THE UNIVERSITY OF SOUTH FLORIDA'S COLLEGE OF MEDICINE AND THE UNIVERSITYFL501(C)(3)UNIVERSITY OF SOUTH FLORIDA 59-3102112 4202 E FOWLER AVE TAMPA FL 33620LINE 5
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
USF MEDICAL SERVICES SUPPORT CORP
b52544000FMV-CASH
USF MEDICAL SERVICES SUPPORT CORP
d3300000FMV-CASH
UNIVERSITY OF SOUTH FLORIDA
b30667000FMV-CASH
USF COLLEGE OF MEDICINE ACADEMIC SUPPORT FUND
b64085000FMV-CASH