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← UNIVERSITY OF FLORIDA COLLEGE OF NURSING FACULTY PRACTICE ASSOCIATI

Form 990 for tax year 2022

Filed by UNIVERSITY OF FLORIDA COLLEGE OF NURSING FACULTY PRACTICE ASSOCIATI.

Totals

Total revenue
$993,320
Total expenses
$1,030,858
Contributions and grants received
$150,396
Grants paid
$1,000,000
Program service revenue
$842,907
Investment income
$17
Other revenue
$0
Total assets, end of year
$3,920,354
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,920,354
Program services expenses (Part IX)
$1,030,858
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,030,858

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.

  • 1e · Government grants (contributions)

    $150,396

  • 2a · Program service revenue: CLINICAL REVENUE

    total $842,907 · related or exempt $842,907

  • 3 · Investment income

    total $17 · excluded $17

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,000,000 · program services $1,000,000

  • 22 · Depreciation, depletion and amortization

    total $5,500 · program services $5,500

  • 24a · Other expenses: LICENSES & FEES

    total $18,008 · program services $18,008

  • 24b · Other expenses: OTHER EXPENSES

    total $6,014 · program services $6,014

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $1,336 · program services $1,336

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $84,329 · end of year $117,318

  • 4 · Accounts receivable

    beginning of year $99,191 · end of year $102,634

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

    $991,985

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

    $659,925

  • 10c · Land, buildings and equipment, net

    beginning of year $337,559 · end of year $332,060

  • 15 · Other assets

    beginning of year $3,492,342 · end of year $3,368,342

  • 19 · Deferred revenue

    beginning of year $55,529 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $3,620,333 · end of year $3,588,294

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

    beginning of year $337,559 · end of year $332,060

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

ORGANIZED EXCLUSIVELY TO SUPPORT THE SERVICE, TEACHING AND RESEARCH MISSION AND GOALS OF THE UNIVERSITY OF FLORIDA AND ITS J. HILLIS MILLER HEALTH CENTER AND THE COLLEGE OF NURSING.

Activities or mission (Part I)

THE CORPORATION IS ORGANIZED EXCLUSIVELY TO SUPPORT THE SERVICE, TEACHING AND RESEARCH MISSION AND GOALS OF THE UNIVERSITY OF FLORIDA AND ITS J. HILLIS MILLER HEALTH CENTER AND THE COLLEGE OF NURSING, ALL AS DETERMINED BY THE UNIVERSITY OF FLORIDA BOARD OF TRUSTEES, AND IT SHALL BE OPERATING EXCLUSIVELY FOR CHARITABLE SCIENTIFIC, AND EDUCATIONAL PURPOSES AND NOT FOR PECUNIARY PROFIT.

  • APPROXIMATELY 11 DIFFERENT COLLEGE OF NURSING FACULTY MEMBERS PROVIDED PROFESSIONAL SERVICES TO PATIENTS/CLIENTS IN SETTINGS IN WHICH THEY TAUGHT NURSING STUDENTS AND ENHANCED CLINICAL NURSING SKILLS AND KNOWLEDGE. THE 7 FACULTY MEMBERS WHO PRACTICED AND TAUGHT STUDENTS AT ARCHER FAMILY HEALTH CARE AND IN THE ARCHER COMMUNITY PROVIDED APPROXIMATELY 6,400 PATIENT VISITS AND SUPERVISED THE CLINICAL EDUCATION OF 11 GRADUATE STUDENTS. THE REMAINING FACULTY MEMBERS PRACTICED AND TAUGHT STUDENTS IN OTHER SETTINGS FOR WHICH PATIENT DATA IS NOT AVAILABLE TO THE COLLEGE OF NURSING.

    Expenses $1,030,858 · Grants $1,000,000 · Revenue $842,907

As filed on the 2022 return.

Listed in Part VII

  • Anna M McDaniel PhD RN Faan

    CHAIR

    Total calculated
    $425,680
    From this org
    $0
    From related orgs
    $371,927
    Other
    $53,753
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $371,927 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $27,462 related
    Nontaxable benefits
    $0 + $26,291 related
    Filer's total
    $0 + $425,680 related

  • Denise Schentrup Dnp Msn Arnp Bc

    SECRETARY/TREASURER

    Total calculated
    $189,328
    From this org
    $0
    From related orgs
    $148,585
    Other
    $40,743
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $148,585 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,507 related
    Nontaxable benefits
    $0 + $26,236 related
    Filer's total
    $0 + $189,328 related

  • Kelly Sharp MBA CPA Cma

    DIRECTOR

    Total calculated
    $253,645
    From this org
    $0
    From related orgs
    $206,150
    Other
    $47,495
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $204,311 related
    Bonus
    $0
    Other
    $0 + $1,839 related
    Deferred
    $0 + $23,242 related
    Nontaxable benefits
    $0 + $24,253 related
    Filer's total
    $0 + $253,645 related

  • James Poole Dnp Aprn Pmhnp-Bc

    FACULTY REPRESENTATIVE

    Total calculated
    $129,008
    From this org
    $0
    From related orgs
    $103,694
    Other
    $25,314
    Hours/week
    1 + 40 related

  • Curtis Reynolds

    DIRECTOR

    Total calculated
    $539,692
    From this org
    $0
    From related orgs
    $421,617
    Other
    $118,075
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $353,544 related
    Bonus
    $0
    Other
    $0 + $68,073 related
    Deferred
    $0 + $93,122 related
    Nontaxable benefits
    $0 + $24,953 related
    Filer's total
    $0 + $539,692 related

  • Bryce Catarelli Dnp Aprn Fnp-C

    FACULTY REPRESENTATIVE

    Total calculated
    $124,489
    From this org
    $0
    From related orgs
    $103,329
    Other
    $21,160
    Hours/week
    1 + 40 related

  • Laura Huntley MBA

    DIRECTOR - END 11/11/2022

    Total calculated
    $277,734
    From this org
    $0
    From related orgs
    $203,266
    Other
    $74,468
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $203,266 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $29,230 related
    Nontaxable benefits
    $0 + $45,238 related
    Filer's total
    $0 + $277,734 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)

PART I, LINE 3
THE UNIVERSITY REVIEWS COMPENSATION BASED ON SURVEYS, CONSULTANTS, AND OTHER INFORMATION. THE CEO HAS A WRITTEN EMPLOYMENT CONTRACT. THE CEO'S COMPENSATION IS ALSO APPROVED BY THE PRESIDENT OF THE UNIVERSITY OF FLORIDA AND THE BOARD CHAIR OF THE UNIVERSITY OF FLORIDA BOARD OF TRUSTEES.

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
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202421359349310592

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