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Nonprofiteer
← CENTERAL FLORDIA CLINICAL PRACTICE ORGANIZATION INC

Form 990 for tax year 2023

Filed by CENTERAL FLORDIA CLINICAL PRACTICE ORGANIZATION INC.

Totals

Total revenue
$36,051,212
Total expenses
$10,467,444
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$11,766,634
Investment income
$246,531
Other revenue
$24,038,047
Total assets, end of year
$36,542,822
Total liabilities, end of year
$18,908,458
Net assets or fund balances, end of year
$17,634,364
Program services expenses (Part IX)
$10,464,783
Management and general expenses
$2,661
Fundraising expenses
$0
Program service expenses (Part III)
$10,464,783

Program services were 100.0% 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: PATIENT CARE REVENUE

    total $9,753,179 · related or exempt $9,753,179

  • 2b · Program service revenue: OTHER REVENUE

    total $2,013,455 · related or exempt $2,013,455

  • 3 · Investment income

    total $243,452 · excluded $243,452

  • 7a · Gross sales of assets other than inventory

    securities $3,079

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

    securities $0

  • 7c · Gain or loss

    securities $3,079

  • 7d · Net gain or loss

    total $3,079 · related or exempt $3,079

  • 11a · Other revenue: AFFILIATE REVENUE

    total $24,000,000 · related or exempt $24,000,000

  • 11b · Other revenue: OTHER NON-OPERATING REVENUE

    total $38,047 · excluded $38,047

  • 11e · Other revenue, total

    $24,038,047

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $5,541,425 · program services $5,541,425

  • 12 · Advertising and promotion

    total $2,661 · management and general $2,661

  • 13 · Office expenses

    total $65,738 · program services $65,738

  • 14 · Information technology

    total $308,971 · program services $308,971

  • 16 · Occupancy

    total $384,587 · program services $384,587

  • 17 · Travel

    total $12,661 · program services $12,661

  • 22 · Depreciation, depletion and amortization

    total $24,837 · program services $24,837

  • 23 · Insurance

    total $21,191 · program services $21,191

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $4,029,857 · program services $4,029,857

  • 24e · All other expenses

    total $75,516 · program services $75,516

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,101,608 · end of year $6,741,313

  • 4 · Accounts receivable

    beginning of year $1,271,977 · end of year $903,701

  • 8 · Inventories for sale or use

    beginning of year $133,746 · end of year $83,638

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,839 · end of year $13,522

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

    $356,456

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

    $181,189

  • 10c · Land, buildings and equipment, net

    beginning of year $147,171 · end of year $175,267

  • 15 · Other assets

    beginning of year $279,657 · end of year $28,625,381

  • 17 · Accounts payable and accrued expenses

    beginning of year $570,938 · end of year $18,290,121

  • 19 · Deferred revenue

    beginning of year $2,974 · end of year $4,915

  • 25 · Other liabilities

    beginning of year $37,512 · end of year $613,422

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $10,334,574 · end of year $17,634,364

Mission and programs · 2023

Mission

TO SUPPORT AND FURTHER THE CHARITABLE ACTIVITIES OF THE UNIVERSITY OF CENTRAL FLORIDA BY PROMOTING AND SUPPORTING MEDICAL EDUCATION, RESEARCH AND PATIENT CARE.

Activities or mission (Part I)

THE CORPORATION WAS FORMED TO SUPPORT AND FURTHER THE CHARITABLE ACTIVITIES OF THE UNIVERSITY OF CENTRAL FLORIDA BY PROMOTING AND SUPPORTING MEDICAL EDUCATION, RESEARCH AND PATIENT CARE.

  • CENTRAL FLORIDA CLINICAL PRACTICE ORGANIZATION, INC. (CFCPO) WAS CREATED TO ASSIST THE UNIVERSITY OF CENTRAL FLORIDA COLLEGE OF MEDICINE IN CARRYING OUT ITS CHARITABLE AND EDUCATIONAL ACTIVITIES. CFCPO SUPPORTS THE BUSINESS OPERATIONS OF THE UNIVERSITY'S COLLEGE OF MEDICINE CLINICAL MISSION. CFCPO COLLECTS, RECEIVES AND ADMINISTERS THE CLINICALLY RELATED REVENUES AND DISTRIBUTES THAT REVENUE IN ACCORDANCE WITH THE COLLEGE OF MEDICINE FACULTY PRACTICE PLAN ADOPTED PURSUANT TO FLORIDA BOARD OF GOVERNORS REGULATION 9.017 (FACULTY PRACTICE PLAN) AND UNIVERSITY OF CENTRAL FLORIDA REGULATION 10.001. CFCPO FUNDS ARE APPLIED AND DISBURSED TO COVER OPERATING EXPENSES OF THE COLLEGE OF MEDICINE CLINICAL MISSION AND SUPPORT THE MISSION AND OBJECTIVES OF THE UNIVERSITY OF CENTRAL FLORIDA COLLEGE OF MEDICINE. CFCPO'S ACTIVITIES ARE AN INTEGRAL PART OF THE UNIVERSITY OF CENTRAL FLORIDA'S EXEMPT ACTIVITIES.

    Expenses $10,464,783 · Revenue $35,769,713

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

Listed in Part VII

  • Deborah C German MD

    CEO

    Total calculated
    $903,717
    From this org
    $0
    From related orgs
    $876,951
    Other
    $26,766
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $873,879 related
    Bonus
    $0 + $2,500 related
    Other
    $0 + $572 related
    Deferred
    $0 + $16,962 related
    Nontaxable benefits
    $0 + $9,804 related
    Filer's total
    $0 + $903,717 related

  • Tiffany Altizer

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Albert Francis

    VICE-CHAIR

    Total calculated
    $191,625
    From this org
    $0
    From related orgs
    $167,880
    Other
    $23,745
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $164,880 related
    Bonus
    $0 + $3,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $23,745 related
    Filer's total
    $0 + $191,625 related

  • Danny Cavallo CPA

    TREASURER

    Total calculated
    $365,584
    From this org
    $0
    From related orgs
    $316,782
    Other
    $48,802
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $306,960 related
    Bonus
    $0 + $2,500 related
    Other
    $0 + $7,322 related
    Deferred
    $0 + $24,933 related
    Nontaxable benefits
    $0 + $23,869 related
    Filer's total
    $0 + $365,584 related

  • Jeanette C Schreiber JD MSW

    SECRETARY

    Total calculated
    $385,649
    From this org
    $0
    From related orgs
    $345,074
    Other
    $40,575
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $342,002 related
    Bonus
    $0 + $2,500 related
    Other
    $0 + $572 related
    Deferred
    $0 + $15,896 related
    Nontaxable benefits
    $0 + $24,679 related
    Filer's total
    $0 + $385,649 related

  • Alexander Cartwright

    DIRECTOR

    Total calculated
    $1,149,700
    From this org
    $0
    From related orgs
    $1,105,024
    Other
    $44,676
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $724,713 related
    Bonus
    $0 + $302,000 related
    Other
    $0 + $78,311 related
    Deferred
    $0 + $16,962 related
    Nontaxable benefits
    $0 + $27,714 related
    Filer's total
    $0 + $1,149,700 related

  • Michael Deichen

    DIRECTOR

    Total calculated
    $356,485
    From this org
    $0
    From related orgs
    $317,670
    Other
    $38,815
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $315,170 related
    Bonus
    $0 + $2,500 related
    Other
    $0
    Deferred
    $0 + $15,747 related
    Nontaxable benefits
    $0 + $23,068 related
    Filer's total
    $0 + $356,485 related

  • Adam Novak

    DIRECTOR OF OPERATIONS UCF

    Total calculated
    $188,685
    From this org
    $0
    From related orgs
    $160,144
    Other
    $28,541
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $149,389 related
    Bonus
    $0 + $10,183 related
    Other
    $0 + $572 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $28,541 related
    Filer's total
    $0 + $188,685 related

  • Elizabeth Dooley PhD

    FORMER DIRECTOR

    Total calculated
    $438,704
    From this org
    $0
    From related orgs
    $400,102
    Other
    $38,602
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $397,102 related
    Bonus
    $0 + $3,000 related
    Other
    $0
    Deferred
    $0 + $15,885 related
    Nontaxable benefits
    $0 + $22,717 related
    Filer's total
    $0 + $438,704 related

  • Jane Gibson PhD

    FORMER DIRECTOR

    Total calculated
    $378,110
    From this org
    $0
    From related orgs
    $338,632
    Other
    $39,478
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $330,560 related
    Bonus
    $0 + $7,500 related
    Other
    $0 + $572 related
    Deferred
    $0 + $15,931 related
    Nontaxable benefits
    $0 + $23,547 related
    Filer's total
    $0 + $378,110 related

  • Michael Johnson PhD

    FORMER DIRECTOR

    Total calculated
    $513,533
    From this org
    $0
    From related orgs
    $465,004
    Other
    $48,529
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $462,504 related
    Bonus
    $0 + $2,500 related
    Other
    $0
    Deferred
    $0 + $24,013 related
    Nontaxable benefits
    $0 + $24,516 related
    Filer's total
    $0 + $513,533 related

  • Mehul Patel MD

    FORMER DIRECTOR

    Total calculated
    $522,359
    From this org
    $0
    From related orgs
    $481,174
    Other
    $41,185
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $319,419 related
    Bonus
    $0 + $161,755 related
    Other
    $0
    Deferred
    $0 + $15,760 related
    Nontaxable benefits
    $0 + $25,425 related
    Filer's total
    $0 + $522,359 related

  • Edward Ross MD

    FORMER OFFICER

    Total calculated
    $484,116
    From this org
    $0
    From related orgs
    $438,489
    Other
    $45,627
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $435,989 related
    Bonus
    $0 + $2,500 related
    Other
    $0
    Deferred
    $0 + $22,587 related
    Nontaxable benefits
    $0 + $23,040 related
    Filer's total
    $0 + $484,116 related

  • Naveed Sami MD

    FORMER DIRECTOR

    Total calculated
    $451,552
    From this org
    $0
    From related orgs
    $410,893
    Other
    $40,659
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $382,891 related
    Bonus
    $0 + $27,430 related
    Other
    $0 + $572 related
    Deferred
    $0 + $15,777 related
    Nontaxable benefits
    $0 + $24,882 related
    Filer's total
    $0 + $451,552 related

  • Naziha Slimani

    FORMER DIRECTOR

    Total calculated
    $284,829
    From this org
    $0
    From related orgs
    $252,450
    Other
    $32,379
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $206,111 related
    Bonus
    $0 + $46,339 related
    Other
    $0
    Deferred
    $0 + $10,794 related
    Nontaxable benefits
    $0 + $21,585 related
    Filer's total
    $0 + $284,829 related

  • Mary Lou Sole PhD RN Ccns Cnl

    FORMER DIRECTOR

    Total calculated
    $372,128
    From this org
    $0
    From related orgs
    $330,156
    Other
    $41,972
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $327,656 related
    Bonus
    $0 + $2,500 related
    Other
    $0
    Deferred
    $0 + $17,106 related
    Nontaxable benefits
    $0 + $24,866 related
    Filer's total
    $0 + $372,128 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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • UCF CLINICAL LLC

    HEALTH SERVICES · FL · income $769,211 · assets $92,749

    Directly controlled by CENTRAL FLORIDA CLINICAL PRACTICE ORGANIZATION INC

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349305544

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