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← USF HEALTH PROFESSIONS CONFERENCING CORPORATION

Form 990 for tax year 2023

Filed by USF HEALTH PROFESSIONS CONFERENCING CORPORATION.

Totals

Total revenue
$16,475,261
Total expenses
$16,370,826
Contributions and grants received
$8,233,885
Grants paid
$0
Program service revenue
$7,784,483
Investment income
$13,945
Other revenue
$442,948
Total assets, end of year
$17,901,413
Total liabilities, end of year
$13,619,777
Net assets or fund balances, end of year
$4,281,636
Program services expenses (Part IX)
$14,978,955
Management and general expenses
$1,391,871
Fundraising expenses
$0
Program service expenses (Part III)
$14,978,955

Program services were 91.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $973,262

  • 1f · All other contributions, gifts and grants

    $7,260,623

  • 2a · Program service revenue: CONTRACTUAL SERVICES

    total $6,562,906 · related or exempt $6,562,906

  • 2b · Program service revenue: REGISTRATION FEES

    total $1,067,987 · related or exempt $1,067,987

  • 2c · Program service revenue: EXHIBIT FEES

    total $153,590 · related or exempt $153,590

  • 3 · Investment income

    total $13,545 · excluded $13,545

  • 6a · Gross rents

    real property $245,070

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $245,070

  • 6d · Net rental income or loss

    total $245,070 · unrelated business $16,928 · excluded $228,142

  • 7a · Gross sales of assets other than inventory

    other assets $400

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $400

  • 7d · Net gain or loss

    total $400 · excluded $400

  • 11a · Other revenue: PARKING INCOME

    total $119,024 · related or exempt $119,024

  • 11b · Other revenue: HOTEL-STAY REBATES

    total $78,854 · related or exempt $78,854

  • 11e · Other revenue, total

    $197,878

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $700,838 · management and general $700,838

  • 7 · Other salaries and wages

    total $2,691,642 · program services $2,459,502 · management and general $232,140

  • 8 · Pension plan contributions

    total $304,125 · program services $241,171 · management and general $62,954

  • 9 · Other employee benefits

    total $530,766 · program services $447,888 · management and general $82,878

  • 10 · Payroll taxes

    total $246,098 · program services $167,830 · management and general $78,268

  • 11b · Fees: legal

    total $2,803 · program services $1,139 · management and general $1,664

  • 11c · Fees: accounting

    total $71,689 · program services $250 · management and general $71,439

  • 11g · Fees: other

    total $211,603 · program services $183,843 · management and general $27,760

  • 12 · Advertising and promotion

    total $36,007 · program services $36,007

  • 13 · Office expenses

    total $226,242 · program services $188,252 · management and general $37,990

  • 16 · Occupancy

    total $1,104,843 · program services $1,090,210 · management and general $14,633

  • 17 · Travel

    total $260,971 · program services $245,865 · management and general $15,106

  • 19 · Conferences, conventions and meetings

    total $8,364,406 · program services $8,362,499 · management and general $1,907

  • 20 · Interest

    total $246,363 · program services $234,524 · management and general $11,839

  • 22 · Depreciation, depletion and amortization

    total $871,018 · program services $824,104 · management and general $46,914

  • 23 · Insurance

    total $67,177 · program services $66,406 · management and general $771

  • 24a · Other expenses: RESIDUALS AND REFUNDS T

    total $398,605 · program services $398,605

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $31,285 · program services $30,860 · management and general $425

  • 24c · Other expenses: INCOME TAXES

    total $4,345 · management and general $4,345

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $476,489 · end of year $865,001

  • 4 · Accounts receivable

    beginning of year $1,140,091 · end of year $1,544,889

  • 8 · Inventories for sale or use

    beginning of year $19,152 · end of year $17,794

  • 9 · Prepaid expenses and deferred charges

    beginning of year $123,781 · end of year $127,920

  • 10a · Land, buildings and equipment: cost or other basis

    $36,299,452

  • 10b · Land, buildings and equipment: accumulated depreciation

    $21,022,294

  • 10c · Land, buildings and equipment, net

    beginning of year $15,341,140 · end of year $15,277,158

  • 14 · Intangible assets

    beginning of year $79,510 · end of year $62,001

  • 15 · Other assets

    beginning of year $6,650 · end of year $6,650

  • 17 · Accounts payable and accrued expenses

    beginning of year $840,729 · end of year $1,623,768

  • 19 · Deferred revenue

    beginning of year $1,334,945 · end of year $2,408,987

  • 23 · Secured mortgages and notes payable

    beginning of year $10,833,938 · end of year $9,587,022

  • 27 · Net assets without donor restrictions

    beginning of year $4,177,201 · end of year $4,281,636

Mission and programs · 2023

Mission

THE MISSION OF USF HEALTH PROFESSIONS CONFERENCING CORPORATION (HPCC), A DIRECT SUPPORT ORGANIZATION AND FLORIDA NOT-FOR-PROFIT CORPORATION, IS TO SUPPORT THE UNIVERSITY MISSIONS OF ACADEMIC EXCELLENCE, (CONTINUED ON SCHEDULE O)TOP-IMPACT RESEARCH, AND BENEFICIAL COMMUNITY SERVICE, CONSISTENT WITH THE GOALS OF THE UNIVERSITY OF SOUTH FLORIDA AND ITS BOARD OF TRUSTEES. HPCC STRIVES TO ACHIEVE THAT SUPPORT BY CREATING AND PROVIDING EXPERIENTIAL LEARNING THAT IMPROVES CLINICAL SKILLS AND PATIENT CARE IN OUR COMMUNITY AND AROUND THE GLOBE WITH HANDS ON TRAINING AT ITS CENTER FOR ADVANCED MEDICAL LEARNING AND SIMULATION AS WELL AS ACCREDITED DIDACTIC TRAINING ONLINE AND AT VENUES THROUGHOUT THE COUNTRY.

Activities or mission (Part I)

PROVIDES HEALTH CARE STUDENTS AND PROFESSIONALS WITH SIMULATION TRAINING AND EDUCATION.

  • THE ORGANIZATION PROVIDES STUDENTS AND HEALTHCARE PROFESSIONALS (PHYSICIANS, NURSES, PHYSICAL THERAPISTS, SOCIAL WORKERS, PSYCHOLOGISTS, MENTAL HEALTH PROFESSIONALS, AND PHARMACISTS) WITH HIGH QUALITY, AFFORDABLE EDUCATIONAL EXPERIENCES THAT RESPOND TO THEIR EDUCATIONAL AND PROFESSIONAL NEEDS AND INTERESTS TO MAINTAIN AND ENHANCE THE KNOWLEDGE, CLINICAL SKILLS, AND PRACTICE BEHAVIORS REQUIRED FOR EXCELLENCE IN PATIENT CARE. DURING THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION PROVIDED CONTINUING PROFESSIONAL DEVELOPMENT TO 45,927 PARTICIPANTS.

    Expenses $14,978,955 · Revenue $7,982,361

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Charles J Lockwood MD Mhcm

    DIRECTOR

    Total calculated
    $1,314,201
    From this org
    $0
    From related orgs
    $1,263,690
    Other
    $50,511
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $968,221 related
    Bonus
    $0 + $292,421 related
    Other
    $0 + $3,048 related
    Deferred
    $0 + $15,200 related
    Nontaxable benefits
    $0 + $35,311 related
    Filer's total
    $0 + $1,314,201 related

  • Mark Taylor

    DIRECTOR

    Total calculated
    $431,542
    From this org
    $0
    From related orgs
    $396,416
    Other
    $35,126
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $389,710 related
    Bonus
    $0
    Other
    $0 + $6,706 related
    Deferred
    $0 + $15,270 related
    Nontaxable benefits
    $0 + $19,856 related
    Filer's total
    $0 + $431,542 related

  • Jeffery S Sparling

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Santiago Corrada

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Harold Mullis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Olson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lynda Remund

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Shimberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles Pozner MD

    DIRECTOR (TERM END 4/15/24)

    Total calculated
    $0
    Hours/week
    1

  • Yasuharu Okuda

    CEO, EXECUTIVE DIRECTOR

    Total calculated
    $469,727
    From this org
    $0
    From related orgs
    $433,636
    Other
    $36,091
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $366,772 related
    Bonus
    $0 + $64,602 related
    Other
    $0 + $2,262 related
    Deferred
    $0 + $16,235 related
    Nontaxable benefits
    $0 + $19,856 related
    Filer's total
    $0 + $469,727 related

  • Steve Omli

    SECRETARY/TREASURER

    Total calculated
    $385,098
    From this org
    $0
    From related orgs
    $350,970
    Other
    $34,128
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $309,370 related
    Bonus
    $0 + $41,600 related
    Other
    $0
    Deferred
    $0 + $16,048 related
    Nontaxable benefits
    $0 + $18,080 related
    Filer's total
    $0 + $385,098 related

  • Leigh Drexler Controller

    USF MORSANI COLLEGE OF MEDICINE

    Total calculated
    $292,237
    From this org
    $0
    From related orgs
    $255,876
    Other
    $36,361
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $220,856 related
    Bonus
    $0 + $34,000 related
    Other
    $0 + $1,020 related
    Deferred
    $0 + $16,457 related
    Nontaxable benefits
    $0 + $19,904 related
    Filer's total
    $0 + $292,237 related

  • Gregory Vannette

    CFO

    Total calculated
    $209,079
    From this org
    $0
    From related orgs
    $189,644
    Other
    $19,435
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $164,005 related
    Bonus
    $0 + $24,619 related
    Other
    $0 + $1,020 related
    Deferred
    $0 + $8,586 related
    Nontaxable benefits
    $0 + $10,849 related
    Filer's total
    $0 + $209,079 related

  • Todd Wills Associate Dean

    CONT. PROFESSIONAL DEVELOPMENT

    Total calculated
    $355,386
    From this org
    $0
    From related orgs
    $320,357
    Other
    $35,029
    Hours/week
    7 + 33 related

    Schedule J breakdown matched by us

    Base
    $0 + $292,557 related
    Bonus
    $0 + $27,800 related
    Other
    $0
    Deferred
    $0 + $15,173 related
    Nontaxable benefits
    $0 + $19,856 related
    Filer's total
    $0 + $355,386 related

  • Melissa Milner

    DIRECTOR OF CLINICAL SIMULATION

    Total calculated
    $162,452
    From this org
    $0
    From related orgs
    $134,577
    Other
    $27,875
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $124,724 related
    Bonus
    $0 + $8,833 related
    Other
    $0 + $1,020 related
    Deferred
    $0 + $8,019 related
    Nontaxable benefits
    $0 + $19,856 related
    Filer's total
    $0 + $162,452 related

  • Luis Llerena

    MEDICAL DIRECTOR, PROFESSOR

    Total calculated
    $154,849
    From this org
    $0
    From related orgs
    $137,953
    Other
    $16,896
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $129,592 related
    Bonus
    $0 + $8,361 related
    Other
    $0
    Deferred
    $0 + $7,299 related
    Nontaxable benefits
    $0 + $9,597 related
    Filer's total
    $0 + $154,849 related

  • Paul Ayres Director Of

    BUSINESS DEVELOPMENT AND MARKETING

    Total calculated
    $151,045
    From this org
    $0
    From related orgs
    $125,298
    Other
    $25,747
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $111,405 related
    Bonus
    $0 + $12,873 related
    Other
    $0 + $1,020 related
    Deferred
    $0 + $5,891 related
    Nontaxable benefits
    $0 + $19,856 related
    Filer's total
    $0 + $151,045 related

  • Colleen Reiner Director Of

    EDUCATION & RESEARCH ADMINISTRATION

    Total calculated
    $133,362
    From this org
    $0
    From related orgs
    $107,304
    Other
    $26,058
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS, OFFICERS, AND KEY EMPLOYEES ARE COMPENSATED BY A RELATED ENTITY VIA AN EMPLOYEE LEASING TYPE ARRANGEMENT. THE RELATED ENTITY ESTABLISHES COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR THROUGH A COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202501359349303400

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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