FLORIDA CLINICAL PRACTICE ASSOCIATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA CLINICAL PRACTICE ASSOCIATION INC (EIN 59-1680273)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-01
- IRS object ID
- 201130329349300108
- Schema version
- 2009v1.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-01T12:15:38-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERSHING YOAKLEY & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2963 GULF TO BAY BLVD STE 267 | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 337594255 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591680273 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Florida Clinical Practice Association Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLOR | NameControl |
| Phone | 3522657951 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 100205 | AddressLine1 |
| City | Gainesville | City |
| State | FL | State |
| ZIP Code | 326100205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William W Tharp CPA | Name |
| Title | Executive Vice President | Title |
| Phone | 3522657951 | Phone |
| Date Signed | 2011-02-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Terry Haefner | Name |
| Phone | 7274427110 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Edward R Block MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 100205 | AddressLine1 |
| City | Gainesville | City |
| State | FL | State |
| ZIP Code | 326100205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 379117556 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | See Supplementary Schedule Schedule OThe Florida Clinical Practice Association, Inc. was formed primarily for the purpose of enhancing the quality of medicine education and research at the University of Florida. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 34425000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 35425000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 293321824 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 318963939 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1179060 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1053926 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 328940884 | TotalRevenuePriorYear |
| Total Revenue Current Year | 355442865 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 225009743 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 239512712 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 98182231 | OtherExpensePriorYear |
| Other Expenses Current Year | 106210215 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 323191974 | TotalExpensesPriorYear |
| Total Expenses Current Year | 345722927 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5748910 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9719938 | RevenuesLessExpensesCY |
| Total Assets BOY | 109598407 | TotalAssetsBOY |
| Total Assets EOY | 122936237 | TotalAssetsEOY |
| Total Liabilities BOY | 9985766 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13336560 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 99612641 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 109599677 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Florida Clinical Practice Association, Inc. was formed primarily for the purpose of enhancing the quality of medicine education and research at the University of Florida. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 332448540 | Expense |
| Grants | 239512712 | Grants |
| Revenue | 318963939 | Revenue |
| Description | The FCPA facilitates the provision of education and research related 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. Other faculty practice activities include research and other educational programs. | Description |
| Total Program Service Expense | 332448540 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 113 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Katherine Peck | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3522657951 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1329 SW 16th Street Room 4250 | AddressLine1 |
| City | Gainesville | City |
| State | FL | State |
| ZIP Code | 32608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| Patrick J Antonelli M | |||||||
| Board Member | 0.20 | X | 0 | 501970 | 55993 | ||
| Tetsuo Ashizawa | |||||||
| Board Member | 1.00 | X | 0 | 245000 | 37060 | ||
| Kevin E Behrns MD | |||||||
| Board Member | 0.30 | X | 0 | 561960 | 44265 | ||
| Edward R Block MD | |||||||
| President | 0.20 | X | 0 | 498796 | 54367 | X | |
| Richard Bucciarelli MD | |||||||
| Board Member | 0.10 | X | 0 | 423415 | 55829 | ||
| Michael Clare-Salzler | |||||||
| Board Member | 0.10 | X | 0 | 411497 | 56686 | ||
| R Whit Curry Jr MD | |||||||
| 2nd Vice President | 0.10 | X | 0 | 291644 | 47776 | X | |
| Francesca K Enneking M | |||||||
| Board Member | 0.20 | X | 0 | 467775 | 42415 | ||
| William A Friedman MD | |||||||
| Secretary/Treasurer | 0.10 | X | 0 | 744343 | 54791 | X | |
| Peter F Gearen MD | |||||||
| Board Member | 0.10 | X | 0 | 529544 | 55311 | ||
| Mark S Gold MD | |||||||
| Board Member | 0.10 | X | 0 | 477448 | 55870 | ||
| Michael Good MD | |||||||
| Dean Coll. of Medicine | 0.50 | X | 0 | 564776 | 55301 | X | |
| David S Guzick MD | |||||||
| Board Member | 0.10 | X | 0 | 522044 | 33226 | ||
| David W Kays MD | |||||||
| Board Member | 0.10 | X | 0 | 385548 | 55530 | ||
| Anthony A Mancuso MD | |||||||
| Third Vice President | 0.10 | X | 0 | 531828 | 57296 | X | |
| Paul Okunieff MD | |||||||
| Board Member | 0.10 | X | 0 | 92299 | 4064 | ||
| Marco Pahor MD | |||||||
| Board Member | 0.10 | X | 0 | 460286 | 43253 | ||
| John E Poppell | |||||||
| Board Member | 0.10 | X | 0 | 256379 | 40898 | ||
| William W Tharp CPA | |||||||
| Executive Vice President | 0.40 | X | 0 | 286705 | 51857 | X | |
| Joseph A Tyndall MD | |||||||
| Board Member | 0.10 | X | 0 | 335024 | 43296 | ||
| Johannes W Vieweg MD | |||||||
| First Vice President | 0.10 | X | 0 | 450438 | 50233 | X | |
| Stan R Williams MD | |||||||
| Board Member | 0.30 | X | 0 | 447277 | 59458 | ||
| William Driebe MD | |||||||
| Board Member | 0.50 | X | 0 | 61338 | 19313 | ||
| Robert J Amdur MD | |||||||
| Board Member | 0.00 | 0 | 471030 | 55886 | X | ||
| Douglas J Barrett MD | |||||||
| Board Member | 0.00 | 0 | 579499 | 56411 | X | ||
| Daniel J Driscoll MD | |||||||
| Board Member | 0.00 | 0 | 192746 | 34213 | X | ||
| Fonda D Eyler PhD | |||||||
| Board Member | 0.00 | 0 | 158567 | 39038 | X | ||
| Nikolaus Gravenstein M | |||||||
| Board Member | 0.00 | 0 | 425465 | 55328 | X | ||
| Bruce C Kone MD | |||||||
| Board Member | 0.00 | 0 | 474921 | 32336 | X | ||
| Nancy P Mendenhall MD | |||||||
| Board Member | 0.00 | 0 | 582280 | 43610 | X | ||
| Bayard D Miller MD | |||||||
| Board Member | 0.00 | 0 | 193387 | 35346 | X | ||
| Richard E Neiberger M | |||||||
| Board Member | 0.00 | 0 | 169529 | 32468 | X | ||
| David Paulus MD | |||||||
| Board Member | 0.00 | 0 | 337194 | 50798 | X | ||
| Rebecca Pauly MD | |||||||
| Board Member | 0.00 | 0 | 239573 | 27490 | X | ||
| I Keith Stone | |||||||
| Board Member | 0.00 | 0 | 323039 | 47218 | X | ||
| Craig C Tisher MD | |||||||
| Board Member | 0.00 | 0 | 242467 | 38777 | X | ||
| Edward Valenstein MD | |||||||
| Board Member | 0.00 | 0 | 285765 | 44010 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 14222796 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1667017 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Shands Hospital | |||||
| PO Box 100304 | Gainesville | FL | 326100304 | Rent & Oper. Supp. | 53145568 |
| National Anesthesia Services Inc | |||||
| 31040 Lasher Road | Beverly Hills | MI | 48025 | CRNA Contract Labor | 3497523 |
| University of Florida | |||||
| PO Box 113200 | Gainesville | FL | 326113200 | Contract Labor | 2504257 |
| Medquist Inc | |||||
| PO Box 10832 | Newark | NJ | 071930832 | Transcription Serv. | 2134432 |
| Epic Systems Corporation | |||||
| PO Box 883147 | Milwaukee | WI | 532880314 | Elect. Med. Records | 1636023 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 55 | NumberOfContractorsGT100K |
| All Other Contributions | 35425000 | AllOtherContributions |
| Total Contributions | 35425000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Program Service Revenu | 621110 | 220667496 | 220667496 |
| Medicare/Medicaid Paym | 621110 | 97077887 | 97077887 |
| Other Program service | 621110 | 1218556 | 1218556 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 318963939 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1053926 | TotalRevenueColumn |
| Exclusion | $1,053,926 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23674691 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23674691 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 355442865 | TotalRevenueColumn |
| Related Or Exempt Function Income | 318963939 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,053,926 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239512712 | Total |
| Program Services | 239512712 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164293 | Total |
| Management And General | 164293 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90811 | Total |
| Management And General | 90811 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58138247 | Total |
| Program Services | 49577993 | ProgramServices |
| Management And General | 8560254 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223148 | Total |
| Program Services | 223148 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3379870 | Total |
| Program Services | 2902680 | ProgramServices |
| Management And General | 477190 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1064710 | Total |
| Management And General | 1064710 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2420 | Total |
| Program Services | 2420 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3087498 | Total |
| Program Services | 2995145 | ProgramServices |
| Management And General | 92353 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160979 | Total |
| Program Services | 145807 | ProgramServices |
| Management And General | 15172 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76669 | Total |
| Program Services | 68504 | ProgramServices |
| Management And General | 8165 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6432 | Total |
| Management And General | 6432 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2866621 | Total |
| Program Services | 1290956 | ProgramServices |
| Management And General | 1575665 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121776 | Total |
| Management And General | 121776 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Bad Debts | 26672079 | 26672079 | |
| Educational/Medical Sup | 4350401 | 4351154 | -753 |
| Repairs & Maintenance | 1799587 | 1735535 | 64052 |
| Malpractice Insurance | 1557755 | 1557755 | |
| Dues & Subscriptions | 1130575 | 696852 | 433723 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1316344 | Total |
| Program Services | 715800 | ProgramServices |
| Management And General | 600544 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345722927 | Total |
| Program Services | 332448540 | ProgramServices |
| Management And General | 13274387 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14346 | BOY |
| EOY | 14665 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19385605 | BOY |
| EOY | 29324210 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36285338 | BOY |
| EOY | 41319737 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4806963 | BOY |
| EOY | 2486878 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25400110 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16357125 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6112444 | BOY |
| EOY | 9042985 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31237606 | BOY |
| EOY | 30294325 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11756105 | BOY |
| EOY | 10453437 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109598407 | BOY |
| EOY | 122936237 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7934297 | BOY |
| EOY | 11090511 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69696 | BOY |
| EOY | 1397 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1981773 | BOY |
| EOY | 2244652 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9985766 | BOY |
| EOY | 13336560 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99612641 | BOY |
| EOY | 109599677 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99612641 | BOY |
| EOY | 109599677 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109598407 | BOY |
| EOY | 122936237 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of Florida | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596002052 | EIN |
| Type Of Organization | 2 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Amount | $332,139,881 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 332139881 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2858433 | OtherCostOrOtherBasis |
| Depreciation | 1615561 | Depreciation |
| Book Value | 1242872 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22451817 | OtherCostOrOtherBasis |
| Depreciation | 14741564 | Depreciation |
| Book Value | 7710253 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89860 | OtherCostOrOtherBasis |
| Book Value | 89860 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9042985 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Accrued Interest | 267854 |
| Deferred Facilities Entitlement | 10111033 |
| Other Assets | 74550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 10453437 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Estimated Liability for Refund | $2,213,950 |
| Long Term Debt | $30,702 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2244652 | TotalOfAmounts |
| Total Revenue | 355442865 | TotalRevenue |
| Total Expenses | 345722927 | TotalExpenses |
| Excess Or Deficit For Year | 9719938 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 267098 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 267098 | TotalAdjustments |
| Excess Or Deficit Per FS | 9987036 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 329031452 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 267098 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 267098 | RevenueNotRptdF990 |
| Revenue Subtotal | 328764354 | RevenueSubtotal |
| Investment Expenses Not Included | 6432 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 26672079 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 26678511 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 355442865 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 80972865 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 80972865 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 6432 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 264743630 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 264750062 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 345722927 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Part XII, Line 4b - Other Adjustments: Bad Debts Netted Against Book Income $ 26,672,079 Part XIII, Line 4b - Other Adjustments: Bad Debts Netted Against Book Income $ 26,672,079 Grants and Allocations $238,071,551 Total $264,743,630 | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| University of Florida | |||||||
| PO Box 113200 | Gainesville | FL | 32611 | 596002052 | 115 | 239204053 | General support. |
| University of Florida Student Government | |||||||
| PO Box 118505 | Gainesville | FL | 32611 | 596002052 | 115 | 19760 | Medical student financial assistance (travel) and senior banquet support |
| Stop Childrens Cancer | |||||||
| 2622 NW 43 St Suite B3 | Gainesville | FL | 32606 | 592624901 | 501(c)(3) | 17000 | Organization funds research grants and professorship in Pediatrics which benefits UF COM. |
| University of Florida Foundation | |||||||
| PO Box 14425 | Gainesville | FL | 32604 | 590974739 | 501(c)(3) | 206304 | Organizational mission is to raise and invest funds to assist with the clinical, educational and research missions. |
| American Heart Association | |||||||
| 1101 Northchase Pkwy Suite 1 | Marietta | GA | 30067 | 135613797 | 501(c)(3) | 17500 | Organization mission is preventing cardiovascular diseases and strokes |
| Sebastian Ferrero Foundation | |||||||
| 12921 SW1rd Suite 107-424 | Jonesville | FL | 32669 | 261200788 | 501(c)(3) | 15000 | Organizational funds promotion of patient safety and a Children's Hospital in Gainesville FL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The largest grants or assistance were made to the University of Florida. The Florida Clinical Practice Association was established by the State of Florida legislation as a support organization of the University of Florida. The Florida Clinical Practice Association 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. Other grants are made to non-profit organizations that support the health care and education mission of the Florida Clincial Practice Association. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (35 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Patrick J Antonelli MD | |||||||||||||
| 0 | 441759 | 0 | 40121 | 0 | 20090 | 0 | 38495 | 0 | 17498 | 0 | 557963 | 0 | 0 |
| Tetsuo Ashizawa | |||||||||||||
| 0 | 239833 | 0 | 0 | 0 | 5167 | 0 | 25089 | 0 | 11971 | 0 | 282060 | 0 | 0 |
| Kevin E Behrns MD | |||||||||||||
| 0 | 551712 | 0 | 2377 | 0 | 7871 | 0 | 25564 | 0 | 18701 | 0 | 606225 | 0 | 0 |
| Edward R Block MD | |||||||||||||
| 0 | 437708 | 0 | 50000 | 0 | 11088 | 0 | 36789 | 0 | 17578 | 0 | 553163 | 0 | 0 |
| Richard Bucciarelli MD | |||||||||||||
| 0 | 412750 | 0 | 184 | 0 | 10481 | 0 | 37936 | 0 | 17893 | 0 | 479244 | 0 | 0 |
| Michael Clare-Salzler | |||||||||||||
| 0 | 371713 | 0 | 24748 | 0 | 15036 | 0 | 39098 | 0 | 17588 | 0 | 468183 | 0 | 0 |
| R Whit Curry Jr MD | |||||||||||||
| 0 | 282895 | 0 | 0 | 0 | 8749 | 0 | 29871 | 0 | 17905 | 0 | 339420 | 0 | 0 |
| Francesca K Enneking MD | |||||||||||||
| 0 | 461566 | 0 | 0 | 0 | 6209 | 0 | 38188 | 0 | 4227 | 0 | 510190 | 0 | 0 |
| William A Friedman MD | |||||||||||||
| 0 | 729197 | 0 | 0 | 0 | 15146 | 0 | 37293 | 0 | 17498 | 0 | 799134 | 0 | 0 |
| Peter F Gearen MD | |||||||||||||
| 0 | 514650 | 0 | 0 | 0 | 14894 | 0 | 37813 | 0 | 17498 | 0 | 584855 | 0 | 0 |
| Mark S Gold MD | |||||||||||||
| 0 | 438629 | 0 | 13207 | 0 | 25612 | 0 | 38032 | 0 | 17838 | 0 | 533318 | 0 | 0 |
| Michael Good MD | |||||||||||||
| 0 | 542620 | 0 | 0 | 0 | 22156 | 0 | 37753 | 0 | 17548 | 0 | 620077 | 0 | 0 |
| David S Guzick MD | |||||||||||||
| 0 | 340035 | 0 | 0 | 0 | 182009 | 0 | 25554 | 0 | 7672 | 0 | 555270 | 0 | 0 |
| David W Kays MD | |||||||||||||
| 0 | 366679 | 0 | 5572 | 0 | 13297 | 0 | 38032 | 0 | 17498 | 0 | 441078 | 0 | 0 |
| Anthony A Mancuso MD | |||||||||||||
| 0 | 496557 | 0 | 6089 | 0 | 29182 | 0 | 39798 | 0 | 17498 | 0 | 589124 | 0 | 0 |
| Marco Pahor MD | |||||||||||||
| 0 | 436533 | 0 | 16956 | 0 | 6797 | 0 | 25689 | 0 | 17564 | 0 | 503539 | 0 | 0 |
| John E Poppell | |||||||||||||
| 0 | 241716 | 0 | 0 | 0 | 14663 | 0 | 26790 | 0 | 14108 | 0 | 297277 | 0 | 0 |
| William W Tharp CPA | |||||||||||||
| 0 | 277992 | 0 | 0 | 0 | 8713 | 0 | 29164 | 0 | 22693 | 0 | 338562 | 0 | 0 |
| Joseph A Tyndall MD | |||||||||||||
| 0 | 329012 | 0 | 0 | 0 | 6012 | 0 | 25798 | 0 | 17498 | 0 | 378320 | 0 | 0 |
| Johannes W Vieweg MD | |||||||||||||
| 0 | 443114 | 0 | 1070 | 0 | 6254 | 0 | 29466 | 0 | 20767 | 0 | 500671 | 0 | 0 |
| Stan R Williams MD | |||||||||||||
| 0 | 417772 | 0 | 4544 | 0 | 24961 | 0 | 41960 | 0 | 17498 | 0 | 506735 | 0 | 0 |
| Robert J Amdur MD | |||||||||||||
| 0 | 447148 | 0 | 17178 | 0 | 6704 | 0 | 38388 | 0 | 17498 | 0 | 526916 | 0 | 0 |
| Douglas J Barrett MD | |||||||||||||
| 0 | 566121 | 0 | 0 | 0 | 13378 | 0 | 38116 | 0 | 18295 | 0 | 635910 | 0 | 0 |
| Daniel J Driscoll MD | |||||||||||||
| 0 | 174385 | 0 | 6289 | 0 | 12072 | 0 | 18295 | 0 | 15918 | 0 | 226959 | 0 | 0 |
| Fonda D Eyler PhD | |||||||||||||
| 0 | 142883 | 0 | 5248 | 0 | 10436 | 0 | 15729 | 0 | 23309 | 0 | 197605 | 0 | 0 |
| Nikolaus Gravenstein MD | |||||||||||||
| 0 | 388860 | 0 | 10000 | 0 | 26605 | 0 | 37830 | 0 | 17498 | 0 | 480793 | 0 | 0 |
| Bruce C Kone MD | |||||||||||||
| 0 | 179011 | 0 | 0 | 0 | 295910 | 0 | 22777 | 0 | 9559 | 0 | 507257 | 0 | 0 |
| Nancy P Mendenhall MD | |||||||||||||
| 0 | 500553 | 0 | 25000 | 0 | 56727 | 0 | 39466 | 0 | 4144 | 0 | 625890 | 0 | 0 |
| Bayard D Miller MD | |||||||||||||
| 0 | 185201 | 0 | 2500 | 0 | 5686 | 0 | 19356 | 0 | 15990 | 0 | 228733 | 0 | 0 |
| Richard E Neiberger MD | |||||||||||||
| 0 | 160239 | 0 | 0 | 0 | 9290 | 0 | 16724 | 0 | 15744 | 0 | 201997 | 0 | 0 |
| David Paulus MD | |||||||||||||
| 0 | 319117 | 0 | 2500 | 0 | 15577 | 0 | 33300 | 0 | 17498 | 0 | 387992 | 0 | 0 |
| Rebecca Pauly MD | |||||||||||||
| 0 | 229696 | 0 | 3000 | 0 | 6877 | 0 | 24049 | 0 | 3441 | 0 | 267063 | 0 | 0 |
| I Keith Stone | |||||||||||||
| 0 | 287616 | 0 | 7544 | 0 | 27879 | 0 | 29984 | 0 | 17234 | 0 | 370257 | 0 | 0 |
| Craig C Tisher MD | |||||||||||||
| 0 | 237038 | 0 | 0 | 0 | 5429 | 0 | 24773 | 0 | 14004 | 0 | 281244 | 0 | 0 |
| Edward Valenstein MD | |||||||||||||
| 0 | 265109 | 0 | 6756 | 0 | 13900 | 0 | 26661 | 0 | 17349 | 0 | 329775 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4a | ReturnReference |
| Explanation | Dr. Bruce Kone-Separation Agreement included various payments for vacation and sick leave cash outs totalling $208,500. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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, 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 11 | The Florida Clinical Practice Association's audit committee reviewed the form 990 before it is filed with the Internal Revenue Service. |
| Form 990, Part VI, Section C, line 19 | Florida Clinical Practice Association will make it's governing documents and financial statements available to the public upon request. |
| Form 990, Part VI Section B Line 12 | Florida Clinical Practice Association does not have a conflict of interest policy, because the organization does not have actual employees. All Board Members which are all employees of the University of Florida 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. The faculty members of the University of Florida are required to file the "Outside Activities" form if they intend to perform services or obtain funds from organizations outside the University. In addition, the College of Medicine of the University of Florida has a conflict of interest policy that specifically focuses on potential conflict of interests between College of Medicine faculty and medical/pharmaceutical companies. The College of Medicine has an "Industry Academic Relations" committee that oversees implementation of the College's Conflict of Interest policy. The College recently hired a full time staff person to staff the Industry Academic Relations committee and develop procedures for overseeing conflicts of interest. |
| 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 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 organizations other officers nor key employees. The University of Florida 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of Florida | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 113200 | AddressLine1 |
| City | Gainesville | City |
| State | FL | State |
| ZIP Code | 32611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596002052 | EIN |
| Primary Activities | Education | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 115 | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |