2026-01-16T11:20:15-06:00 2025-06-30 590548468 PURVIS GRAY & COMPANY LLP 222 NE 1ST ST GAINESVILLE FL 32601 990 2024-07-01 593563965 FLORIDA HEALTH PROFESSIONS ASSOCIATION INC FLOR 3522736143 PO BOX 100185 GAINESVILLE FL 326100185 DR BETH A VIRNIG PRESIDENT 3522736143 2025-12-17 1 1 LISA M MAROUSKY CPA P01965450 3523782461 2025-12-17 2024 2025-03-06 01:10:19Z DR BETH A VIRNIG PO BOX 100185 GAINESVILLE FL 32610 4853441 0 X N/A X 1998 FL THIS CORPORATION SHALL OPERATE EXCLUSIVELY TO SUPPORT THE SERVICES, TEACHING AND RESEARCH MISSION AND GOALS, OF THE UNIVERSITY OF FLORIDA AND ITS J. HILLIS MILLER HEALTH SCIENCE CENTER AND THE COLLEGE OF PUBLIC HEALTH AND HEALTH PROFESSIONS, ALL AS DETERMINED BY THE UNIVERSITY OF FLORIDA BOARD OF TRUSTEES, AND IT SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES AND NOT FOR PECUNIARY PROFIT. 6 6 0 0 0 0 0 0 5639910 4835378 0 18063 0 0 5639910 4853441 5379869 4353475 0 0 0 0 0 0 0 153715 141370 5533584 4494845 106326 358596 6235981 6863679 73530 342632 6162451 6521047 X THIS CORPORATION SHALL OPERATE EXCLUSIVELY TO SUPPORT THE SERVICES, TEACHING AND RESEARCH MISSION AND GOALS, OF THE UNIVERSITY OF FLORIDA AND ITS J. HILLIS MILLER HEALTH SCIENCE CENTER AND THE COLLEGE OF PUBLIC HEALTH AND HEALTH PROFESSIONS, ALL AS DETERMINED BY THE UNIVERSITY OF FLORIDA BOARD OF TRUSTEES, AND IT SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES AND NOT FOR PECUNIARY PROFIT. 0 0 4465695 4353475 4835378 PERFORMED BILLING AND COLLECTION OF PROFESSIONAL FEES ASSOCIATED WITH THE PRACTICE OF HEALTH-RELATED PROFESSIONS AT THE UNIVERSITY OF FLORIDA COLLEGE OF PUBLIC HEALTH AND HEALTH PROFESSIONS 4465695 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X KIMBERLY ROVANSEK UNIVERSITY OF FL 3522736143 228 BUCKMAN DRIVE ROOM 347 GAINESVILLE FL 32610 X KELLY SHARP DIRECTOR 0.01 50.00 X 0 257986 59611 DR BETH A VIRNIG PRESIDENT 0.01 50.00 X X 0 513048 57600 LISA KING DIRECTOR (THRU. 9/24) 0.01 50.00 X 0 124073 18831 CHARLES ELLIS JR SEC/TREASURER 0.01 50.00 X X 0 285897 50822 ZACHARY BIELLING MHA V.P. (BEG. 7/24) 0.01 50.00 X X 0 230373 52222 KIMBERLY ROVANSEK DIRECTOR 0.01 50.00 X 0 137079 41379 STEPHANIE HANSON DIRECTOR (BEG. 7/24 THRU 3/25) 0.01 50.00 X 0 272736 49173 ALANA RAWLINSON DIRECTOR (BEG. 7/24) 0.01 50.00 X 0 109241 22001 KEVIN LINTNER DIRECTOR (BEG 8/24 THRU 5/25) 0.01 50.00 X 0 333025 49156 DAVID JANICKE FORMER OFFICER 0.01 50.00 X 0 260934 39482 0 2524392 440277 0 1 1 0 0 CHP PSYCHOLOGY CLINIC 611710 3719472 3719472 CONTRACT INCOME 611710 1115906 1115906 4835378 18063 18063 4853441 4835378 0 18063 4353475 4353475 29150 29150 BAD DEBT EXPENSE 108283 108283 BANK & CREDIT CARD FEES 3937 3937 4494845 4465695 29150 0 X 5128876 768418 150000 5042807 957105 1052454 6235981 6863679 200000 73530 142632 73530 342632 X 6162451 6521047 0 0 0 0 6162451 6521047 6235981 6863679 X 358596 0 X 0 1 X 1 0 X X 1 UNIVERSITY OF FLORIDA UNIVERSITY OF FLORIDA 596002052 2 1 4353475 0 1 4353475 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 REFUNDS DUE BACK TO PATIENTS 142632 142632 X 4745158 0 4745158 108283 108283 4853441 4386562 0 4386562 108283 108283 4494845 PART X, LINE 2: FASB ASC 740: IT IS THE POLICY OF MANAGEMENT TO EVALUATE ITS TAX POSITIONS ON AN ONGOING BASIS AND TO DISCLOSE ANY SUCH POSITIONS IT BELIEVES WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS AND RELATED NOTES. MANAGEMENT BELIEVES THAT NO SUCH REQUIRED DISCLOSURES EXIST. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 108,283. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 108,283. 1 UNIVERSITY OF FLORIDA 207 TIGERT HALL GAINESVILLE FL 32611 596002052 170(C) 4353475 0 COST REIMB OF OPER EXP 1 0 PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS EACH MONTH THE DEPARTMENT WILL RUN THE MONTHLY ACCOUNTING RECONCILIATION REPORTS FOR ALL ACCOUNTS (BOTH PAYROLL AND NON SALARY EXPENDITURES) AND RECONCILE THESE TO THE UNIVERSITY'S MONTHLY REPORTS. THESE RECONCILIATIONS ARE COMPLETED NO LATER THAN 30 DAYS AFTER THE END OF THE MONTH. ALL NON SALARY EXPENDITURES MUST BE VERIFIED TO THE ACTUAL DOCUMENTATION TO MAKE SURE THE CHARGE BELONGED ON THE GIVEN ACCOUNT. 0 0 0 0 0 0 0 0 0 DR BETH A VIRNIG PRESIDENT 0 463915 0 49133 0 0 0 33690 0 23910 0 570648 0 0 KEVIN LINTNER DIRECTOR (BEG 8/24 THRU 5/25) 0 279117 0 51034 0 2874 0 38708 0 10448 0 382181 0 0 CHARLES ELLIS JR SEC/TREASURER 0 246209 0 7188 0 32500 0 25202 0 25620 0 336719 0 0 STEPHANIE HANSON DIRECTOR (BEG. 7/24 THRU 3/25) 0 250950 0 151 0 21635 0 25491 0 23682 0 321909 0 0 KELLY SHARP DIRECTOR 0 255835 0 0 0 2151 0 35765 0 23846 0 317597 0 0 DAVID JANICKE FORMER OFFICER 0 247868 0 1528 0 11538 0 25139 0 14343 0 300416 0 0 ZACHARY BIELLING MHA V.P. (BEG. 7/24) 0 228445 0 0 0 1928 0 24300 0 27922 0 282595 0 0 KIMBERLY ROVANSEK DIRECTOR 0 135982 0 0 0 1097 0 19015 0 22364 0 178458 0 0 PART III - OTHER ADDITIONAL INFORMATION THROUGH THE RELATED ORGANIZATION THAT EMPLOYS THEM, THE INDIVIDUALS REPORTED IN PART VII OF FORM 990 AND IN THE SCHEDULE J (FORM 990) GENERALLY PARTICIPATE IN THE FLORIDA RETIREMENT SYSTEM (FRS), A MULTI-EMPLOYER RETIREMENT SYSTEM CREATED UNDER CHAPTER 121 OF THE FLORIDA STATUTES AND ADMINISTERED BY THE FLORIDA DIVISION OF RETIREMENT, AS STATED ON THE WEBSITE OF FRS, IT IS FUNDED BY CONTRIBUTIONS PAID BY EMPLOYERS AND EMPLOYEES BASED ON A PERCENTAGE OF THE EMPLOYEES' SALARIES. THE RATE OF CONTRIBUTIONS REQUIRED IS DETERMINED BY AN ACTUARIAL CONSULTING FIRM TO ASSURE COMPLIANCE WITH THE REQUIREMENT OF THE CONSTITUTION OF THE STATE OF FLORIDA. EMPLOYEES' CONTRIBUTIONS ARE 3% WITH THE EMPLOYER CONTRIBUTING THE REQUIRED BALANCE. THE INSTRUCTIONS OF FORM 990 INDICATE THAT PART VII AND SCHEDULE J SHOULD INCLUDE A REASONABLE ESTIMATE OF THE INCREASE IN THE ACTUARIAL VALUE OF ANY QUALIFIED OR NONQUALIFIED RETIREMENT ACCRUALS UNDER A DEFINED BENEFIT PLAN. FRS HAS STATED THAT SUCH INFORMATION CURRENTLY IS NOT AVAILABLE FOR PARTICIPANTS IN ITS PLAN. THEREFORE, THE AMOUNTS REPORTED IN PART VII AND SCHEDULE J, AS APPROPRIATE, INCLUDE THE CONTRIBUTION PAID BY THE RELATED ORGANIZATION AS ITS CONTRIBUTION ON BEHALF OF THE NAMED INDIVIDUAL. THIS AMOUNT IS CONSIDERED THE BEST REASONABLE ESTIMATE OF INFORMATION REQUIRED IN THIS FORM 990 AND RELATED SCHEDULES. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING FORM 990, PART VI, SECTION B, LINE 11B A DETAILED REVIEW OF THE FINAL FORM 990 IS CONDUCTED BY THE DIRECTOR OF FINANCE. A FINAL COPY OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C FLORIDA HEALTH PROFESSIONS ASSOCIATION, INC. REQUIRES ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS PURSUANT TO THE UNIVERSITY OF FLORIDA'S POLICY AND PROCEDURES FOUND AT HTTP://WWW.GENERALCOUNSEL.UFL.EDU/DOWNLOADS/COI.PDF. FLORIDA HEALTH PROFESSIONS ASSOCIATION, INC. REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY. IF A CONFLICT ARISES, THAT PERSON SHALL GENERALLY BE RECUSED FROM PARTICIPATING IN AN ACTION INVOLVING THAT SUBJECT MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE UNIVERSITY OF FLORIDA'S WEBSITE. FORM 990, PART VI - ADDITIONAL INFORMATION LINE 15 COMPENSATION - THE TOP MANAGEMENT OFFICIAL AND OFFICERS OF THE ORGANIZATION ARE NOT EMPLOYEES OF THE ORGANIZATION, BUT OF THE UNIVERSITY OF FLORIDA. THEIR COMPENSATION IS DETERMINED BY THE UNIVERSITY OF FLORIDA. FORM 990, PART VII - ADDITIONAL INFORMATION REFER TO SCHEDULE J, PART III FOR ADDITIONAL INFORMATION REGARDING THE DEFINED BENEFIT PLAN. FORM 990, PART X - ADDITIONAL INFORMATION LINE 2: THE ASSOCIATION ENTERED INTO AN AGREEMENT WITH THE UNIVERSITY OF FLORIDA IN WHICH THE ASSOCIATION DEPOSITS ITS EXCESS CASH AND INVESTMENTS INTO THE UNIVERSITY'S STRATEGIC FUND FOR THE UNIVERSITY TO MANAGE AND INVEST FOR THE BENEFIT OF THE STRATEGIC FUND. ALL EARNINGS, LOSSES, AND ASSOCIATED INVESTMENT MANAGEMENT FEES ARE RETAINED BY THE UNIVERSITY. THE UNIVERSITY INTENDS TO REPAY THE AMOUNTS DEPOSITED TO THE ASSOCIATION, THEREFORE, THE ASSOCIATION RECORDED A DUE FROM THE UNIVERSITY'S STRATEGIC FUND OF $150,000 AS OF JUNE 30, 2025 AND 2024. ANY WITHDRAWAL OF MONIES UNDER $10 MILLION HAVE SAME DAY ACCESSIBILITY, WHILE WITHDRAWALS OVER $10 MILLION REQUIRE WRITTEN NOTICE OF AT LEAST 2 WORKING DAYS. FORM 990, XI, LINE 9 - OTHER CHANGES IN NET ASSETS EXPLANATION BAD DEBT EXPENSE: $ -108,283 BAD DEBT EXPENSE: $ 108,283 UNIVERSITY OF FLORIDA 207 TIGERT HALL GAINESVILLE FL 32611 596002052 EDUCATION FL 170C LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 UNIVERSITY OF FLORIDA B 4353475 COST UNIVERSITY OF FLORIDA N AMOUNT NOT DETERMINED UNIVERSITY OF FLORIDA O AMOUNT NOT DETERMINED SCHEDULE R - ADDITIONAL INFORMATION FORM 990 SCHEDULE R, PART V, LINE 2: THE AMOUNTS INVOLVED FOR ITEMS NUMBER 2 & 3 ON LINE 2 HAVE NOT BEEN DETERMINED. ADDITIONAL INFORMATION IS AVAILABLE UPON REQUEST.