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Nonprofiteer
← UCF ACADEMIC HEALTH INC

Form 990 for tax year 2024

Filed by UCF ACADEMIC HEALTH INC.

Totals

Total revenue
$1,433,776
Total expenses
$1,750,088
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$1,433,776
Total assets, end of year
$94,551,437
Total liabilities, end of year
$69,650,380
Net assets or fund balances, end of year
$24,901,057
Program services expenses (Part IX)
$1,750,088
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,750,088

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.

  • 6a · Gross rents

    real property $2,543,596

  • 6b · Less rental expenses

    real property $712,489

  • 6c · Rental income or loss

    real property $1,831,107

  • 6d · Net rental income or loss

    total $1,831,107 · related or exempt $1,831,107

  • 11a · Other revenue: GASB 87 LEASE ADJUSTMENT INTEREST

    total $1,061,446 · related or exempt $1,061,446

  • 11b · Other revenue: LOSS ON LEASE TERMINATION

    total -$2,289 · related or exempt -$2,289

  • 11c · Other revenue: CENTRAL FLORIDA HEALTH SERVICES

    total -$1,456,488 · related or exempt -$1,456,488

  • 11e · Other revenue, total

    -$397,331

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $36,046 · program services $36,046

  • 14 · Information technology

    total $20,900 · program services $20,900

  • 22 · Depreciation, depletion and amortization

    total $1,666,667 · program services $1,666,667

  • 24a · Other expenses: OTHER EXPENSES

    total $26,475 · program services $26,475

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,204,253 · end of year $998,132

  • 4 · Accounts receivable

    beginning of year $34,750 · end of year $36,153

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,066 · end of year $20,267

  • 13 · Investments: program-related

    beginning of year $14,984,791 · end of year $18,510,894

  • 15 · Other assets

    beginning of year $77,247,191 · end of year $74,985,991

  • 17 · Accounts payable and accrued expenses

    beginning of year $307,996 · end of year $46,413

  • 19 · Deferred revenue

    beginning of year $29,301,833 · end of year $27,904,103

  • 25 · Other liabilities

    beginning of year $43,643,444 · end of year $41,699,864

  • 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 $20,234,778 · end of year $24,901,057

Mission and programs · 2024

Mission

UCF ACADEMIC HEALTH, INC. WAS FORMED BY THE UNIVERSITY OF CENTRAL FLORIDA TO PROMOTE AND SUPPORT MEDICAL EDUCATION, RESEARCH AND PATIENT CARE THROUGH THE DEVELOPMENT AND IMPLEMENTATION OF CLINCIAL INITIATIVES AND AFFILIATED PARTNERSHIPS THAT WILL SERVE THE EDUCATION, RESEARCH AND CLINICAL MISSION OF UCF AND ITS COLLEGE OF MEDICINE.

Activities or mission (Part I)

UCF ACADEMIC HEALTH, INC. (UCFAH) WAS FORMED BY THE UNIVERSITY OF CENTRAL FLORIDA TO PROMOTE AND SUPPORT MEDICAL EDUCATION, RESEARCH AND PATIENT CARE THROUGH THE DEVELOPMENT AND IMPLEMENTATION OF CLINCIAL INITIATIVES AND AFFILIATED PARTNERSHIPS THAT WILL SERVE THE EDUCATION, RESEARCH AND CLINICAL MISSION OF UCF AND ITS COLLEGE OF MEDICINE.

  • UCF ACADEMIC HEALTH, INC. (UCFAH) WAS FORMED BY THE UNIVERSITY OF CENTRAL FLORIDA TO PROMOTE AND SUPPORT MEDICAL EDUCATION, RESEARCH AND PATIENT CARE THROUGH THE DEVELOPMENT AND IMPLEMENTATION OF CLINICAL INITIATIVES AND AFFILIATED PARTNERSHIPS THAT WILL SERVE THE EDUCATION, RESEARCH AND CLINICAL MISSION OF THE UNIVERSITY OF CENTRAL FLORIDA AND ITS COLLEGE OF MEDICINE.

    Expenses $1,750,088 · Revenue $1,433,776

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JOSEPH CONTE

    CHAIR - ENDED DURING FY25

    Total calculated
    $0
    Hours/week
    2

  • PHYLLIS KLOCK

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • CLARENCE BROWN MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GIDEON LEWIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROSLYN BURTTRAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TIFFANY ALTIZER

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DEBORAH C GERMAN MD

    CEO

    Total calculated
    $930,511
    From this org
    $0
    From related orgs
    $883,062
    Other
    $47,449
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $879,490 related
    Bonus
    $0 + $3,000 related
    Other
    $0 + $572 related
    Deferred
    $0 + $34,466 related
    Nontaxable benefits
    $0 + $12,983 related
    Filer's total
    $0 + $930,511 related

  • DANNY CAVALLO CPA

    TREASURER

    Total calculated
    $461,297
    From this org
    $0
    From related orgs
    $326,174
    Other
    $135,123
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $318,174 related
    Bonus
    $0 + $8,000 related
    Other
    $0
    Deferred
    $0 + $110,630 related
    Nontaxable benefits
    $0 + $24,493 related
    Filer's total
    $0 + $461,297 related

  • JEANETTE SCHREIBER JD MSW

    SECRETARY - ENDED DURING FY25

    Total calculated
    $346,445
    From this org
    $0
    From related orgs
    $295,518
    Other
    $50,927
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $286,946 related
    Bonus
    $0 + $8,000 related
    Other
    $0 + $572 related
    Deferred
    $0 + $27,237 related
    Nontaxable benefits
    $0 + $23,690 related
    Filer's total
    $0 + $346,445 related

  • JOHN MALEK JD

    SECRETARY - BEGIN DURING FY25

    Total calculated
    $233,848
    From this org
    $0
    From related orgs
    $203,771
    Other
    $30,077
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $203,771 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,088 related
    Nontaxable benefits
    $0 + $19,989 related
    Filer's total
    $0 + $233,848 related

  • GERALD HECTOR

    FORMER DIRECTOR

    Total calculated
    $504,421
    From this org
    $0
    From related orgs
    $446,276
    Other
    $58,145
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $443,276 related
    Bonus
    $0 + $3,000 related
    Other
    $0
    Deferred
    $0 + $33,275 related
    Nontaxable benefits
    $0 + $24,870 related
    Filer's total
    $0 + $504,421 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)

FORM 990, PART VII AND SCHEDULE J, PART II
OFFICERS ARE COMPENSATED BY THE UNIVERSITY OF CENTRAL FLORIDA FOR SERVICES TO THE UNIVERSITY OF CENTRAL FLORIDA AND RECEIVE NO COMPENSATION AS OFFICERS OF UCFAH.

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2024
Filed
23 April 2026
IRS schema version
2024v5.5
Source object
202631139349301173

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