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Nonprofiteer
← FLORIDA HEALTH PROFESSIONS ASSOCIATION INC

Form 990 for tax year 2023

Filed by FLORIDA HEALTH PROFESSIONS ASSOCIATION INC.

Totals

Total revenue
$5,639,910
Total expenses
$5,533,584
Contributions and grants received
$0
Grants paid
$5,379,869
Program service revenue
$5,639,910
Investment income
$0
Other revenue
$0
Total assets, end of year
$6,235,981
Total liabilities, end of year
$73,530
Net assets or fund balances, end of year
$6,162,451
Program services expenses (Part IX)
$5,506,334
Management and general expenses
$27,250
Fundraising expenses
$0
Program service expenses (Part III)
$5,506,334

Program services were 99.5% 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.

  • 2a · Program service revenue: CHP PSYCHOLOGY CLINIC

    total $4,436,478 · related or exempt $4,436,478

  • 2b · Program service revenue: CONTRACT INCOME

    total $1,189,047 · related or exempt $1,189,047

  • 2c · Program service revenue: RETAINER INCOME

    total $14,385 · related or exempt $14,385

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,379,869 · program services $5,379,869

  • 11c · Fees: accounting

    total $27,250 · management and general $27,250

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $122,907 · program services $122,907

  • 24b · Other expenses: CREDIT CARD FEES

    total $3,558 · program services $3,558

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,052,108 · end of year $5,128,876

  • 2 · Savings and temporary cash investments

    beginning of year $150,000 · end of year $150,000

  • 4 · Accounts receivable

    beginning of year $749,106 · end of year $957,105

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,750

  • 19 · Deferred revenue

    beginning of year $19,110

  • 25 · Other liabilities

    beginning of year $32,413 · end of year $73,530

  • 29 · Capital stock, trust principal or current funds

    beginning of year $5,892,941 · end of year $6,162,451

Mission and programs · 2023

Mission

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.

  • 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

    Expenses $5,506,334 · Grants $5,379,869 · Revenue $5,639,910

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

Listed in Part VII

  • Dr Beth A Virnig

    PRESIDENT

    Total calculated
    $552,498
    From this org
    $0
    From related orgs
    $496,278
    Other
    $56,220
    Hours/week
    0.01 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $449,295 related
    Bonus
    not reported + $46,983 related
    Other
    not reported
    Deferred
    not reported + $32,493 related
    Nontaxable benefits
    not reported + $23,727 related
    Filer's total
    not reported + $552,498 related

  • Curtis A Reynolds MBA

    DIRECTOR THR

    Total calculated
    $479,456
    From this org
    $0
    From related orgs
    $365,655
    Other
    $113,801
    Hours/week
    0.01 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $347,265 related
    Bonus
    not reported
    Other
    not reported + $18,390 related
    Deferred
    not reported + $89,474 related
    Nontaxable benefits
    not reported + $24,327 related
    Filer's total
    not reported + $479,456 related

  • David Janicke

    V.P.

    Total calculated
    $319,881
    From this org
    $0
    From related orgs
    $282,184
    Other
    $37,697
    Hours/week
    0.01 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $240,639 related
    Bonus
    not reported + $1,545 related
    Other
    not reported + $40,000 related
    Deferred
    not reported + $23,664 related
    Nontaxable benefits
    not reported + $14,033 related
    Filer's total
    not reported + $319,881 related

  • Charles Ellis Jr

    SEC/TREASURE

    Total calculated
    $310,749
    From this org
    $0
    From related orgs
    $264,120
    Other
    $46,629
    Hours/week
    0.01 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $212,358 related
    Bonus
    not reported + $1,762 related
    Other
    not reported + $50,000 related
    Deferred
    not reported + $21,174 related
    Nontaxable benefits
    not reported + $25,455 related
    Filer's total
    not reported + $310,749 related

  • Kelly Sharp

    DIRECTOR

    Total calculated
    $305,737
    From this org
    $0
    From related orgs
    $251,176
    Other
    $54,561
    Hours/week
    0.01 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $249,291 related
    Bonus
    not reported
    Other
    not reported + $1,885 related
    Deferred
    not reported + $30,899 related
    Nontaxable benefits
    not reported + $23,662 related
    Filer's total
    not reported + $305,737 related

  • Zachary Bielling Mha

    DIRECTOR

    Total calculated
    $251,321
    From this org
    $0
    From related orgs
    $202,816
    Other
    $48,505
    Hours/week
    0.01 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $201,127 related
    Bonus
    not reported
    Other
    not reported + $1,689 related
    Deferred
    not reported + $20,894 related
    Nontaxable benefits
    not reported + $27,611 related
    Filer's total
    not reported + $251,321 related

  • Lisa King

    DIRECTOR THR

    Total calculated
    $195,490
    From this org
    $0
    From related orgs
    $171,980
    Other
    $23,510
    Hours/week
    0.01 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $135,564 related
    Bonus
    not reported + $16,132 related
    Other
    not reported + $20,284 related
    Deferred
    not reported + $13,191 related
    Nontaxable benefits
    not reported + $10,319 related
    Filer's total
    not reported + $195,490 related

  • Kimberly Rovansek

    DIRECTOR

    Total calculated
    $172,298
    From this org
    $0
    From related orgs
    $132,830
    Other
    $39,468
    Hours/week
    0.01 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $131,772 related
    Bonus
    not reported
    Other
    not reported + $1,058 related
    Deferred
    not reported + $17,287 related
    Nontaxable benefits
    not reported + $22,181 related
    Filer's total
    not reported + $172,298 related

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)

SCHEDULE J, PART III
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.

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

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
15 January 2025
IRS schema version
2023v6.0
Source object
202500429349301530

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