2024-05-15T10:45:14-05:00 2023-06-30 621517792 PYA PC 100 North Tampa Street Ste 1850 Tampa FL 33602 990 2022-07-01 591680273 Florida Clinical Practice Association Inc FLOR 3522658017 PO Box 100205 Gainesville FL 326100205 Michael Wright Treasurer 3522658017 2024-05-15 1 Michael Wright 999009999 0 S Mark Brumbelow CPA P00748075 8134243700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Gilbert Upchurch MD PO Box 100205 Gainesville FL 326100205 1055556965 0 X N/A X 1976 FL See Supplementary Schedule Schedule OThe Florida Clinical Practice Association, Inc. (FCPA) was formed primarily for the purpose of enhancing the quality of medical education and research at the University of Florida. 25 0 0 0 0 0 192500715 180623086 811828927 872052552 1053774 1863970 938547 1017357 1006321963 1055556965 655038536 699751942 0 0 0 0 0 0 0 345583464 381845556 1000622000 1081597498 5699963 -26040533 408553155 376965367 225491961 217598542 183061194 159366825 The Florida Clinical Practice Association, Inc. was formed primarily for the purpose of enhancing the quality of medical education and research at the University of Florida. 0 0 784978634 487120202 840839107 Clinical services and education - The FCPA facilitates the provision of educationally oriented 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. These activities will also enhance skills and knowledge of faculty members who must teach and train medical and other health professional students. 155468497 132921081 Research - bench to patient research around medical and healthcare issues. 91923430 79710659 2182 Education - education of medical students, residents and graduate students. 1032370561 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 54 0 1 0 0 0 0 0 0 0 0 0 0 0 X 25 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 X J Tommy Washer 3522658017 1329 SW 16th Street Room 4250 Gainesville FL 32608 X William O Collins MD Otolaryngology, Chair 0.10 40.00 X 0 720878 44405 Jamie Conti MD Vice President 0.10 40.00 X X 0 697644 38479 Chistopher Cowen CPA UF Chief Financial Officer 0.10 40.00 X 0 748858 102891 Marvin Dewar MD JD Senior Associate Dean & CEO, UF Physicians 10.00 40.00 X X 0 640010 62014 Andrew Eisman JD Secretary 0.10 40.00 X X 0 154856 38700 C Parker Gibbs MD Orthopaedics, Clinic 0.10 40.00 X X 0 911601 38962 Brian Hoh MD Neurosurgery, Chair 0.10 40.00 X X 0 1263896 38789 Jennifer Hunt MD Pathology, Chair 0.10 40.00 X 0 648726 40291 Laura Huntley Health Affairs, VP 0.10 40.00 X 0 228763 49754 Michael S Jaffee MD Neurology, Chair 0.10 40.00 X 0 340485 37685 Gregory M Janelle MD Anesthesiology, Chair 0.10 40.00 X 0 591433 41645 Colleen G Koch MD MS MBA Dean, COM 2.00 40.00 X X 0 1041689 38612 Anthony A Mancuso MD Radiology, Chair 0.10 40.00 X 0 809361 45152 Carol Mathews MD Psychiatry, Chair 0.10 40.00 X 0 483587 50550 Timothy Morey MD Anesthesiology, Chair 0.10 40.00 X 0 699898 51375 Michael Okun MD Neurology, Chair 0.10 40.00 X 0 589251 42376 Paul Okunieff MD Radiation Oncology, Chair 0.10 40.00 X 0 833145 38753 Mary D Patterson MD Emergency Medicine, Chair 0.10 40.00 X 0 601959 33760 Aaron Saguil MD CHFM, Chair 0.10 40.00 X 0 214974 22781 Rashmin C Savani MD Pediatrics Chair 0.10 40.00 X 0 263622 17469 Mark T Scarborough MD Orthopaedics, Chair 0.10 40.00 X 0 932126 49550 Desmond Schatz MD Pediatrics, Interim Chair 0.10 40.00 X 0 457604 43287 Kelly Sharp Health Affairs, VP 0.10 40.00 X X 0 206150 47495 John C Smulian MD Ob-Gyn, Chair 0.10 40.00 X 0 688828 34137 Li-Ming Su MD Urology, Chair 0.10 40.00 X 0 792666 51268 Steven Scott Sumner CFO and Treasurer 2.00 40.00 X X 0 364302 55772 Abel Torres MD Dermatology, Chair 0.10 40.00 X 0 649541 25276 Sonal Tuli MD Ophthalmology, Chair 0.10 40.00 X X 0 648690 40088 Gilbert Upchurch MD President 0.10 40.00 X X 0 1039177 40307 Kevin R Vincent MD PhD Physical Medicine and Rehab, Chair 0.10 40.00 X 0 484438 38454 Tammy Williams Chief Operating Officer 2.00 40.00 X X 0 361954 65149 Bill Young JD Secretary 2.00 40.00 X X 0 418420 60189 Patrick J Antonelli MD Former Otolaryngology, Chair 0.00 40.00 X 0 588977 41108 Regina Bussing MD Former Psychiatry, Chair 0.00 40.00 X 0 223039 26443 David Feller MD Former CHFM, Interim Chair 0.00 40.00 X 0 321654 33356 William A Friedman MD Former Neurosurgery, Chair 0.00 40.00 X 0 845809 40143 Bruce Mast MD Former Surgery Chair 0.00 40.00 X 0 692167 38591 Marco Pahor MD Former Aging & Geriatric, Chair 0.00 40.00 X 0 572063 35789 Alan M West CPA CGMA Former Director 0.00 40.00 X 0 240584 44246 R Stan Williams MD Former Ob-Gyn, Chair 0.00 40.00 X 0 436479 40269 Charles Wood PhD Former Aging & Geriatric, Chair 0.00 40.00 X 0 350093 41911 0 23799397 1767271 0 1 1 0 Cross Country Medical Staffing 6551 Park of Commerce Blvd Boca Raton FL 33487 Medical Staffing 2299753 Third River Partners 5877 Commerce St Ste 219 Pittsburg PA 15206 Leadership Consulting 1300157 Heartcare Imaging Inc 760 North US Highway One Tequesta FL 33469 Echo Tech Services 979633 State Collection Service Inc 2509 S Stoughton Road Madison WI 53716 Accounts Receivable Management 853847 Disney Institute 215th Celebration Pl Celebration FL 34747 Leadership Consulting 738000 15 180623086 180623086 Program Service Revenu 621110 632521802 632521802 Indirect Patient Reven 621110 234479564 234479564 Other Program Service 621110 5051186 5051186 872052552 1780284 1780284 83686 0 83686 83686 83686 Rental Income - GASB 8 531390 767971 767971 Lease Interest Income 531390 249386 249386 1017357 1055556965 872052552 0 2881327 X 699751942 699751942 276494 276494 142616 142616 288193236 248285476 39907760 1328666 1328421 245 3759091 1995674 1763417 3746334 3464980 281354 243674 81637 162037 3992484 3992484 12940707 11890485 1050222 694053 694053 Bad Debts 31211263 31211263 Educational/Medical Sup 26596445 26596445 Repairs & Maintenance 4418736 4040956 377780 Malpractice Insurance 2909149 2909149 1392608 814133 578475 1081597498 1032370561 49226937 0 1239183 1578055 80661843 57085915 95798094 98380928 31518094 19442854 1800 1800 127967692 47503218 82640856 80464474 987480 0 6443246 4848257 109262559 115163084 408553155 376965367 27786840 23359701 8709677 8608242 79596018 70862326 109399426 114768273 225491961 217598542 X 183061194 159366825 0 0 0 0 183061194 159366825 408553155 376965367 X -26040533 2462102 -115938 X 0 1 X 1 0 X X 1 University of Florida 596002052 2 1 699751942 0 1 699751942 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 1648523 1648523 70248920 14991017 55257903 24067159 6852308 17214851 30589339 25659893 4929446 1413751 1413751 80464474 Accrued Interest 10582 Deferred Facilities Entitlement 115112 Deposits 45334 Fair Value of Interest Rate Swaps 2922091 Lease Receivable ST Affiliate 775401 Lease Right of Use Assets 98176890 Lease Receivable LT Affiliate 13117674 115163084 PT Refunds - Centralized 620990 Lease Liability ST Affiliate 6359985 Lease Liability LT Affiliate 94306344 Deferred Inflow of Resources 13480954 114768273 X 1026807804 2462102 2462102 1024345702 31211263 31211263 1055556965 1050386235 0 1050386235 31211263 31211263 1081597498 Part X, Line 2: The Florida Clinical Practice Association (FCPA) 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. There were no 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 against Patient Revenue 31,211,263. Part XII, Line 4b - Other Adjustments: Bad Debts Netted against Patient Revenue 31,211,263. 1 University of Florida PO Box 113200 Gainesville FL 32611 596002052 115 691790521 0 General Support. 1 Part I, Line 2: The FCPA was established by the State of Florida legislature as a support organization of the University of Florida. The FCPA 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. 0 0 0 0 0 0 0 0 0 William O Collins MD Otolaryngology, Chair 0 640562 0 76644 0 3672 0 22560 0 21845 0 765283 0 0 Jamie Conti MD Vice President 0 635245 0 56276 0 6123 0 23172 0 15307 0 736123 0 0 Chistopher Cowen CPA UF Chief Financial Officer 0 728138 0 20720 0 0 0 90945 0 11946 0 851749 0 0 Marvin Dewar MD JD Senior Associate Dean & CEO, UF Phys 0 527723 0 25000 0 87287 0 25964 0 36050 0 702024 0 0 Andrew Eisman JD Secretary 0 148705 0 0 0 6151 0 15657 0 23043 0 193556 0 0 C Parker Gibbs MD Orthopaedics, Clinic 0 825994 0 79484 0 6123 0 23493 0 15469 0 950563 0 0 Brian Hoh MD Neurosurgery, Chair 0 1061067 0 198590 0 4239 0 16023 0 22766 0 1302685 0 0 Jennifer Hunt MD Pathology, Chair 0 570054 0 75000 0 3672 0 15983 0 24308 0 689017 0 0 Laura Huntley Health Affairs, VP 0 203266 0 0 0 25497 0 29230 0 20524 0 278517 0 0 Michael S Jaffee MD Neurology, Chair 0 320540 0 15138 0 4807 0 16684 0 21001 0 378170 0 0 Gregory M Janelle MD Anesthesiology, Chair 0 469325 0 45175 0 76933 0 16947 0 24698 0 633078 0 0 Colleen G Koch MD MS MBA Dean, COM 0 862166 0 173400 0 6123 0 16099 0 22513 0 1080301 0 0 Anthony A Mancuso MD Radiology, Chair 0 646869 0 127618 0 34874 0 23056 0 22096 0 854513 0 0 Carol Mathews MD Psychiatry, Chair 0 426050 0 52627 0 4910 0 25063 0 25487 0 534137 0 0 Timothy Morey MD Anesthesiology, Chair 0 590551 0 104535 0 4812 0 28609 0 22766 0 751273 0 0 Michael Okun MD Neurology, Chair 0 514728 0 70851 0 3672 0 15576 0 26800 0 631627 0 0 Paul Okunieff MD Radiation Oncology, Chair 0 641184 0 102361 0 89600 0 16240 0 22513 0 871898 0 0 Mary D Patterson MD Emergency Medicine, Chair 0 523685 0 72151 0 6123 0 15855 0 17905 0 635719 0 0 Aaron Saguil MD CHFM, Chair 0 193103 0 20000 0 1871 0 10534 0 12247 0 237755 0 0 Rashmin C Savani MD Pediatrics Chair 0 215011 0 45793 0 2818 0 11458 0 6011 0 281091 0 0 Mark T Scarborough MD Orthopaedics, Chair 0 856814 0 65712 0 9600 0 24337 0 25213 0 981676 0 0 Desmond Schatz MD Pediatrics, Interim Chair 0 396795 0 51590 0 9219 0 20817 0 22470 0 500891 0 0 Kelly Sharp Health Affairs, VP 0 204311 0 0 0 1839 0 23242 0 24253 0 253645 0 0 John C Smulian MD Ob-Gyn, Chair 0 621434 0 61271 0 6123 0 16232 0 17905 0 722965 0 0 Li-Ming Su MD Urology, Chair 0 727674 0 60180 0 4812 0 27361 0 23907 0 843934 0 0 Steven Scott Sumner CFO and Treasurer 0 336683 0 25000 0 2619 0 32120 0 23652 0 420074 0 0 Abel Torres MD Dermatology, Chair 0 564941 0 75000 0 9600 0 16233 0 9043 0 674817 0 0 Sonal Tuli MD Ophthalmology, Chair 0 620018 0 25000 0 3672 0 16240 0 23848 0 688778 0 0 Gilbert Upchurch MD President 0 870438 0 162616 0 6123 0 16104 0 24203 0 1079484 0 0 Kevin R Vincent MD PhD Physical Medicine and Rehab, Chair 0 432403 0 41843 0 10192 0 16113 0 22341 0 522892 0 0 Tammy Williams Chief Operating Officer 0 334335 0 25000 0 2619 0 39150 0 25999 0 427103 0 0 Bill Young JD Secretary 0 332533 0 83125 0 2762 0 32157 0 28032 0 478609 0 0 Patrick J Antonelli MD Former Otolaryngology, Chair 0 582854 0 0 0 6123 0 19601 0 21507 0 630085 0 0 Regina Bussing MD Former Psychiatry, Chair 0 189573 0 28723 0 4743 0 10866 0 15577 0 249482 0 0 David Feller MD Former CHFM, Interim Chair 0 277277 0 39565 0 4812 0 15451 0 17905 0 355010 0 0 William A Friedman MD Former Neurosurgery, Chair 0 836209 0 0 0 9600 0 23750 0 16393 0 885952 0 0 Bruce Mast MD Former Surgery Chair 0 646159 0 39885 0 6123 0 16240 0 22351 0 730758 0 0 Marco Pahor MD Former Aging & Geriatric, Chair 0 501861 0 60602 0 9600 0 15384 0 20405 0 607852 0 0 Alan M West CPA CGMA Former Director 0 214589 0 24041 0 1954 0 20627 0 23619 0 284830 0 0 R Stan Williams MD Former Ob-Gyn, Chair 0 415089 0 2790 0 18600 0 22526 0 17743 0 476748 0 0 Charles Wood PhD Former Aging & Geriatric, Chair 0 322836 0 25000 0 2257 0 29682 0 12229 0 392004 0 0 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 or designee, 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 11b The Form 990 was prepared by an unrelated and independent accountant and reviewed by the organization's financial management. The Florida Clinical Practice Association's audit committee reviews the form 990 before it is filed with the Internal Revenue Service. Form 990, Part VI, Section B, line 12 The Florida Clinical Practice Association does not have a conflict of interest policy because the organization does not have actual employees. All Board Members are employees of the University of Florida and 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. All faculty and staff of the University of Florida are required to disclose relevant 'outside activities and financial interests. In addition, the College of Medicine of the University of Florida has an additional conflict of interest policy and review processes that are tailored to the College of Medicine to focus on mitigating potential conflicts that are specific to the academic healthcare environment. The College of Medicine has a Compliance Office that administers and oversees the College's conflict of interest policy and processes under the direction of leadership. 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 organization's other officers or key employees. The University of Florida ("University") 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. Form 990, Part VI, Section C, line 19 Florida Clinical Practice Association will make its governing documents and financial statements available to the public upon request. 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 VII, Section A, Line A The following changes to the board occurred during the fiscal tax year ending June 30, 2023: - Andrew Eisman, J.D. - Secretary - ended 10/13/22 - C. Parker Gibbs, M.D. - Orthopaedics Chair - started 01/03/23 - Desmond Schatz - Pediatrics, Interim Chair - ended 08/28/22 - Kelly Sharp - Health Affairs, VP - started 10/07/22 - Gregory M. Janelle, M.D. - Anesthesiology, Chair - started 01/06/23 - Laura Huntley - Health Affairs, VP - ended 10/06/22 - Michael S. Jaffee, M.D. - Neurology, Chair - started 03/10/23 - Mark T. Scarborough, M.D. - Orthopaedics, Chair - ended 01/02/23 - Michael Okun, M.D. - Neurology, Chair - ended 03/09/23 - Bill Young, J.D. - Secretary - started 10/22/22 - Rashmin C. Savani, M.D. - Pediatrics, Chair - 08/29/22 - Timothy Morey, M.D. - Anesthesiology, Chair - ended 01/06/23 Form 990, Part IX, line 11g Other professional fees: Program service expenses 248,285,476. Management and general expenses 39,907,760. Fundraising expenses 0. Total expenses 288,193,236. Form 990, Part XI, line 9: Prior Year Adjustment -115,938. University of Florida 226 Tigert Hall Gainesville FL 32611 596002052 Education FL 115 N/A N/A 0 Shands Teaching Hospital and Clinics Inc PO Box 100336 Gainesville FL 32610 591943502 Hospital FL 501(c)(3) Line 3 University of Florida 0 The University of Florida Foundation PO Box 14425 Gainesville FL 32604 590974739 Fundraising FL 501(c)(3) Line 7 University of Florida 0 UF Health South Central LLC PO Box 100336 Gainesville FL 32610 814845198 Healthcare Joint Venture FL N/A related 224295 5263855 0 0 0.50000 0 1 1 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 0