2024-05-07T09:10:38-05:00 2023-06-30 621517792 PYA PC 100 NORTH TAMPA STREET STE 1850 TAMPA FL 33602 990 2022-07-01 591867557 UNIVERSITY OF FLORIDA JACKSONVILLE PHYSICIANS INC UNIV 9042449500 653 WEST 8TH STREET JACKSONVILLE FL 32209 TIMOTHY REINSCHMIDT VP OF FINANCE 9042449500 2024-05-07 1 TIMOTHY REINSCHMIDT 999009999 0 DEBORAH O ERNSBERGER P00364912 8134243700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PRADEEP KADAMBI MD 653 WEST 8TH STREET JACKSONVILLE FL 32209 425388486 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. 24 0 1984 0 0 0 969384 227185 394989703 422953150 6668149 2150982 36000 35967 402663236 425367284 185761037 196681362 0 0 122409136 125570172 0 0 0 93092861 104895655 401263034 427147189 1400202 -1779905 202971119 195663108 119858342 113939053 83112777 81724055 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 379286212 196681362 422989117 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. 379286212 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 22 0 1 1984 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 0 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 ANDY GODWIN MD VICE-PRESIDENT 1.00 40.00 X X 0 581690 48391 ARSHAG MOORADIAN MD TRUSTEE 1.00 40.00 X 0 582857 31439 CHANDANA LALL MD TRUSTEE 1.00 40.00 X 0 727908 24137 CHRISTOPHER COWEN UF TRUSTEE 1.00 40.00 X 0 750991 100774 DARRELL WUDUNN MD TRUSTEE 1.00 40.00 X 0 707994 32250 DARYOUSH TAVANAIEPOUR MD TRUSTEE 1.00 40.00 X 0 1145364 35958 DAVID NELSON MD UF TRUSTEE 1.00 40.00 X 0 1568352 49609 DOMINICK ANGIOLILLO MD TRUSTEE 1.00 40.00 X 0 747085 48541 ELIZABETH DEVOS MD TRUSTEE 1.00 40.00 X 0 310618 43869 JASON WIDRICH MD TRUSTEE 1.00 40.00 X 0 494493 35729 JOHN DAVIS MD TRUSTEE 1.00 40.00 X 0 616822 43193 KELLY SHARP TRUSTEE 1.00 40.00 X 0 210548 43055 KETHANDAPATTI BALAJI MD TRUSTEE 1.00 40.00 X 0 716366 35970 LEIGH NEUMAYER MD SECRETARY/TREASURER 1.00 40.00 X X 0 717570 36096 LINDA EDWARDS MD CHAIR 1.00 40.00 X X 0 626227 57588 MARK HUDAK MD TRUSTEE 1.00 40.00 X 0 522415 56163 NIPA SHAH MD TRUSTEE 1.00 40.00 X 0 455910 35770 PAUL DOUGHTERY MD TRUSTEE 1.00 40.00 X 0 809540 24055 PRADEEP KADAMBI MD PRESIDENT 1.00 40.00 X X 0 530177 35627 RAMON BAUTISTA MD TRUSTEE 1.00 40.00 X 0 490002 36290 SALAM SALMAN MD TRUSTEE 1.00 40.00 X 0 466451 36884 SHAHLA MASOOD MD TRUSTEE 1.00 40.00 X 0 553546 43189 STEVEN CUFFE MD TRUSTEE 1.00 40.00 X 0 452198 47555 TIRBOD FATTAHI MD TRUSTEE 1.00 40.00 X 0 754842 29128 TIM REINSCHMIDT COO/CFO 40.00 X 230569 0 12633 DANIEL MCEWEN CRNA 40.00 X 219104 0 25371 JOHN KING APRN 40.00 X 202863 0 4077 RITA DUGGINS APRN 40.00 X 219082 0 10221 RITA JAMES VP AMBULATORY SERVICES 40.00 X 216689 0 21018 ROBERT LA FRANCE CRNA 40.00 X 204053 0 5086 RICHARD SCANU FORMER VP OPERATIONS 40.00 X 136086 0 11500 1428446 15539966 1101166 222 1 1 0 DANA B KENYON COMPANY 5772 TIMUQUANA ROAD JACKSONVILLE FL 32210 CONSTRUCTION 3975304 LOCUMTENENSCOM 2575 NORTHWINDS PKWY ALPHARETTA GA 30009 TEMP SERVICES 2428180 DOC-15255 MAX LEGGETT PKWY 15255 MAX LEGGETT PKWY JACKSONVILLE FL 32218 RENT 2148811 FLEX HEALTH SOLUTIONS INC 110 EAST BROWARD BLVD SUITE 1700 FORT LAUDERDALE FL 33301 TEMP SERVICES 1574671 JDS REAL HOLDINGS LLC 1210 WEST CLAY STREET SUITE 9 HOUSTON TX 77019 RENT 1200501 51 227185 227185 PATIENT REVENUE 621990 338886612 338886612 CONTRACT AND GRANTS 621990 75775217 75775217 CHARITY CARE SETTLEMENT 621990 8291321 8291321 422953150 2172184 2172184 21202 -21202 -21202 -21202 MANAGEMENT FEES 561000 32004 32004 GAIN ON LEASE 900099 3963 3963 35967 425367284 422989117 0 2150982 196681362 196681362 102386175 77865051 24521124 2055553 1563255 492298 14333382 10884638 3448744 6795062 5167669 1627393 28852 28852 157189 157189 5956916 3797054 2159862 329076 329076 772587 664825 107762 10094560 701030 9393530 12598756 12255020 343736 552201 63513 488688 788482 515913 272569 2352034 1442615 909419 5403634 5228328 175306 1802498 1535287 267211 BAD DEBT EXPENSE 43217142 43217142 MEDICAL SUPPLIES 9221130 9221130 REPAIRS AND MAINTENANCE 2953690 2362952 590738 EARLY STEPS 77638 77638 8589270 6041790 2547480 427147189 379286212 47860977 0 13031528 1889599 29634402 18990968 15075672 14927473 2173791 2125481 115121108 62842626 42580048 52278482 100475678 105451105 202971119 195663108 38227809 32762991 26345000 26345000 55285533 54831062 119858342 113939053 X 83112777 81724055 83112777 81724055 202971119 195663108 X -1779905 391183 X 0 1 X 1 0 X X 1 UNIVERSITY OF FLORIDA 596002052 2 1 379286212 0 1 379286212 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3748493 3748493 31507281 4636315 26870966 18700594 12595605 6104989 55009450 45610706 9398744 6155290 6155290 52278482 DUE FROM SHANDS JACKSONVILLE MEDICAL CENTER, INC. 7315220 OTHER RECEIVABLES 50996566 DUE FROM FACULTY CLINIC, INC. 78472 ROU ASSET 45708738 DERIVATIVE SWAP 1352109 105451105 DUE TO UNIVERSITY OF FLORIDA 2571025 DUE TO SHANDS JACKSONVILLE MEDICAL CENTER, INC. 506901 DUE TO SHANDS AT THE UNIVERSITY OF FLORIDA, INC. 604145 DEFERRED INFLOW OF RESOURCES 591217 LESSEE BASE RENT GASB 87 3065553 LESSEE BASE RENT GASB 96 68944 LEASE LIABILITY - SHORT TERM 7059304 LONG TERM LIABILITIES 40363973 54831062 X 361550857 0 361550857 63816427 63816427 425367284 362939579 0 362939579 64207610 64207610 427147189 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, 2023, MANAGEMENT DOES NOT BELIEVE UFJP HOLDS ANY UNCERTAIN TAX POSITIONS. TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2020 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBTS NETTED WITH REVENUES 43,217,142. GRANTS NETTED WITH EXPENSES 20,599,285. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBTS NETTED WITH REVENUES 43,217,142. GRANTS NETTED WITH EXPENSES 20,599,285. ACCRUAL TO CASH DIFFERENCE IN GRANTS 391,183. 1 UNIVERSITY OF FLORIDA COLLEGE OF MEDICINE PO BOX 113200 GAINESVILLE FL 32611 596002052 115 175690894 0 CASH VALUE GENERAL SUPPORT TO ACADEMIC ENRICHMENT FUND 1 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. 0 0 0 0 0 0 0 1 0 DAVID NELSON MD UF TRUSTEE 0 1203540 0 360000 0 4812 0 28609 0 21000 0 1617961 0 0 DARYOUSH TAVANAIEPOUR MD TRUSTEE 0 1000169 0 8635 0 136560 0 16026 0 19932 0 1181322 0 0 CHRISTOPHER COWEN UF TRUSTEE 0 723127 0 20720 0 7144 0 90945 0 9829 0 851765 0 0 PAUL DOUGHTERY MD TRUSTEE 0 801175 0 8365 0 0 0 16087 0 7968 0 833595 0 0 DOMINICK ANGIOLILLO MD TRUSTEE 0 698609 0 48476 0 0 0 28609 0 19932 0 795626 0 0 TIRBOD FATTAHI MD TRUSTEE 0 623407 0 8635 0 122800 0 16240 0 12888 0 783970 0 0 LEIGH NEUMAYER MD SECRETARY/TREASURER 0 707935 0 8635 0 1000 0 16164 0 19932 0 753666 0 0 KETHANDAPATTI BALAJI MD TRUSTEE 0 707731 0 8635 0 0 0 16157 0 19813 0 752336 0 0 CHANDANA LALL MD TRUSTEE 0 701865 0 16118 0 9925 0 16169 0 7968 0 752045 0 0 DARRELL WUDUNN MD TRUSTEE 0 584381 0 11513 0 112100 0 16926 0 15324 0 740244 0 0 LINDA EDWARDS MD CHAIR 0 626227 0 0 0 0 0 42264 0 15324 0 683815 0 0 JOHN DAVIS MD TRUSTEE 0 582388 0 16118 0 18316 0 23261 0 19932 0 660015 0 0 ANDY GODWIN MD VICE-PRESIDENT 0 556702 0 11513 0 13475 0 28459 0 19932 0 630081 0 0 ARSHAG MOORADIAN MD TRUSTEE 0 566739 0 16118 0 0 0 16115 0 15324 0 614296 0 0 SHAHLA MASOOD MD TRUSTEE 0 537428 0 16118 0 0 0 23376 0 19813 0 596735 0 0 MARK HUDAK MD TRUSTEE 0 506297 0 16118 0 0 0 40839 0 15324 0 578578 0 0 PRADEEP KADAMBI MD PRESIDENT 0 530177 0 0 0 0 0 15695 0 19932 0 565804 0 0 JASON WIDRICH MD TRUSTEE 0 445783 0 8635 0 40075 0 15797 0 19932 0 530222 0 0 RAMON BAUTISTA MD TRUSTEE 0 479367 0 8635 0 2000 0 16358 0 19932 0 526292 0 0 SALAM SALMAN MD TRUSTEE 0 389914 0 16937 0 59600 0 16952 0 19932 0 503335 0 0 STEVEN CUFFE MD TRUSTEE 0 440685 0 11513 0 0 0 27623 0 19932 0 499753 0 0 NIPA SHAH MD TRUSTEE 0 447275 0 8635 0 0 0 15838 0 19932 0 491680 0 0 ELIZABETH DEVOS MD TRUSTEE 0 306918 0 3700 0 0 0 28545 0 15324 0 354487 0 0 KELLY SHARP TRUSTEE 0 208709 0 0 0 1839 0 23242 0 19813 0 253603 0 0 DANIEL MCEWEN CRNA 208323 0 0 0 10781 0 5438 0 19933 0 244475 0 0 0 TIM REINSCHMIDT COO/CFO 217964 0 0 0 12605 0 6795 0 5838 0 243202 0 0 0 RITA JAMES VP AMBULATORY SERVICES 216689 0 0 0 0 0 6795 0 14223 0 237707 0 0 0 RITA DUGGINS APRN 195384 0 0 0 23698 0 4383 0 5838 0 229303 0 0 0 ROBERT LA FRANCE CRNA 172061 0 0 0 31992 0 5086 0 0 0 209139 0 0 0 JOHN KING APRN 185564 0 7850 0 9449 0 4077 0 0 0 206940 0 0 0 RICHARD SCANU FORMER VP OPERATIONS 136086 0 0 0 0 0 0 0 11500 0 147586 0 0 0 PART I, LINE 3 CEO COMPENSATION IS DETERMINED AND PAID BY A RELATED ORGANIZATION. 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 ELIGIBLE EMPLOYEES IN GOOD STANDING OF THE ORGANIZATION RECEIVE A BONUS. A FLORIDA DEVELOPMENT FINANCE CORPORATION HEALTHCARE FACILITIES REVENUE NOTES 593270584 2019-04-17 30000000 SEE PART VI 0 0 0 A 3655000 30000000 230632 26114368 2020 1 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 0 1 SUNTRUST BANK 14.200000000000 0 0 0 0 1 A 1 PART I, LINE A, COLUMN (F): THE ISSUE WAS STRUCTURED AS TWO SEPARATE DRAW-DOWN NOTES (SERIES 2019A & 2019B). SERIES 2019A WAS ISSUED TO CURRENTLY REFUND A PRIOR ISSUE ORIGINALLY ISSUED ON 05/15/2002. SERIES 2019B WAS ISSUED TO CONSTRUCT AND EQUIP A MEDICAL OFFICE BUILDING AND PAY COSTS OF ISSUANCE OF THE ISSUE. THE ISSUE WAS TREATED AS A SINGLE ISSUE FOR TAX PURPOSES AS REFLECTED ON THE FORM 8038 FILED BY THE ISSUER. PART II, LINE 3: THE ISSUE WAS STRUCTURED AS TWO SEPARATE DRAW-DOWN NOTES. AS OF 12/31/21, THE FULL $30,000,000 ISSUE PRICE HAD BEEN ADVANCED BY THE LENDER. SUCH AMOUNTS WERE APPLIED TO REFUND A PRIOR ISSUE, PAY A PORTION OF THE COSTS OF CONSTRUCTING AND EQUIPPING THE MEDICAL OFFICE BUILDING, AND PAY COSTS OF ISSUANCE OF THE ISSUE. THERE ARE NO REMAINING UNSPENT PROCEEDS OF THE ISSUE. THE FORM 8038 FILED BY THE ISSUER ASSUMES THAT THE FULL $30,000,000 WAS ADVANCED ON THE ISSUE DATE. 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 AT LEAST A .50 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. ADDITIONALLY, CHANGES TO THE ARTICLES OF INCORPORATION MUST ALSO BE APPROVED BY THE FULL UF BOARD OF TRUSTEES. CHANGES TO THE BYLAWS MUST ALSO BE APPROVED BY THE PRESIDENT OF THE UNIVERSITY OF FLORIDA WITH THE CONCURRENCE OF THE BOARD OF TRUSTEES CHAIRPERSON. FORM 990, PART VI, SECTION B, LINE 11B 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 VP OF FINANCE. 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 DIRECTOR OF HR AND THE DEAN OF THE COLLEGE OF MEDICINE - JACKSONVILLE. A FACULTY MEMBER'S COMPENSATION PACKAGE HAS TO BE APPROVED BY THE DEAN OF THE COLLEGE OF MEDICINE - JACKSONVILLE AND BY THE SENIOR VP FOR HEALTH AFFAIRS AT THE UNIVERSITY OF 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: ACCRUAL TO CASH DIFFERENCE IN GRANTS 391,183. UNIVERSITY OF FLORIDA PO BOX 113200 GAINESVILLE FL 32611 596002052 EDUCATION FL 115 N/A N/A 0 FACULTY CLINIC INC PO BOX 44008 JACKSONVILLE FL 32231 592856153 HEALTHCARE FL 501(C)(3) LINE 12A, I UNIVERSITY OF FLORIDA 0 SHANDS JACKSONVILLE MEDICAL CENTER INC 655 WEST 8TH STREET JACKSONVILLE FL 32209 592142859 HEALTHCARE FL 501(C)(3) LINE 3 UNIVERSITY OF FLORIDA 0 0 1 1 0 0 0 0 0 1 1 1 0 0 1 1 0 0 0 0