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Nonprofiteer
← FLORIDA HEALTH PROFESSIONS ASSOCIATION INC

Form 990 for tax year 2022

Filed by FLORIDA HEALTH PROFESSIONS ASSOCIATION INC.

Totals

Total revenue
$5,159,791
Total expenses
$5,622,936
Contributions and grants received
$0
Grants paid
$5,465,663
Program service revenue
$5,159,791
Investment income
$0
Other revenue
$0
Total assets, end of year
$5,951,214
Total liabilities, end of year
$58,273
Net assets or fund balances, end of year
$5,892,941
Program services expenses (Part IX)
$5,597,936
Management and general expenses
$25,000
Fundraising expenses
$0
Program service expenses (Part III)
$5,597,936

Program services were 99.6% 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 $4,287,726 · related or exempt $4,287,726

  • 2b · Program service revenue: CONTRACT INCOME

    total $872,065 · related or exempt $872,065

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,465,663 · program services $5,465,663

  • 11c · Fees: accounting

    total $25,000 · management and general $25,000

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $129,506 · program services $129,506

  • 24b · Other expenses: CREDIT CARD FEES

    total $2,747 · program services $2,747

  • 24c · Other expenses: BANK CHARGES

    total $20 · program services $20

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,763,865 · end of year $5,052,108

  • 2 · Savings and temporary cash investments

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

  • 4 · Accounts receivable

    beginning of year $988,555 · end of year $749,106

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,500 · end of year $6,750

  • 19 · Deferred revenue

    end of year $19,110

  • 25 · Other liabilities

    beginning of year $539,834 · end of year $32,413

  • 29 · Capital stock, trust principal or current funds

    beginning of year $6,356,086 · end of year $5,892,941

Mission and programs · 2022

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 $5,597,936 · Grants $5,465,663 · Revenue $5,159,791

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CURTIS A REYNOLDS MBA

    DIRECTOR

    Total calculated
    $538,261
    From this org
    $0
    From related orgs
    $421,617
    Other
    $116,644
    Hours/week
    0.01 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $353,544 related
    Bonus
    not reported
    Other
    not reported + $68,073 related
    Deferred
    not reported + $93,122 related
    Nontaxable benefits
    not reported + $23,522 related
    Filer's total
    not reported + $538,261 related

  • MICHAEL G PERRI PHD ABPP

    PRESIDENT TH

    Total calculated
    $500,185
    From this org
    $0
    From related orgs
    $440,495
    Other
    $59,690
    Hours/week
    0.01 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $396,174 related
    Bonus
    not reported + $40,000 related
    Other
    not reported + $4,321 related
    Deferred
    not reported + $37,369 related
    Nontaxable benefits
    not reported + $22,321 related
    Filer's total
    not reported + $500,185 related

  • DAVID JANICKE

    V.P.

    Total calculated
    $310,833
    From this org
    $0
    From related orgs
    $275,788
    Other
    $35,045
    Hours/week
    0.01 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $232,732 related
    Bonus
    not reported + $40,000 related
    Other
    not reported + $3,056 related
    Deferred
    not reported + $22,115 related
    Nontaxable benefits
    not reported + $12,930 related
    Filer's total
    not reported + $310,833 related

  • CHARLES ELLIS JR

    SEC/TREASURE

    Total calculated
    $300,141
    From this org
    $0
    From related orgs
    $255,392
    Other
    $44,749
    Hours/week
    0.01 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $204,181 related
    Bonus
    not reported + $50,000 related
    Other
    not reported + $1,211 related
    Deferred
    not reported + $19,717 related
    Nontaxable benefits
    not reported + $25,032 related
    Filer's total
    not reported + $300,141 related

  • DR BETH A VIRNIG

    PRESIDENT

    Total calculated
    $297,500
    From this org
    $0
    From related orgs
    $265,687
    Other
    $31,813
    Hours/week
    0.01 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $200,317 related
    Bonus
    not reported
    Other
    not reported + $65,370 related
    Deferred
    not reported + $19,097 related
    Nontaxable benefits
    not reported + $12,716 related
    Filer's total
    not reported + $297,500 related

  • LAURA HUNTLEY MBA

    DIRECTOR THR

    Total calculated
    $277,362
    From this org
    $0
    From related orgs
    $228,763
    Other
    $48,599
    Hours/week
    0.01 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $203,266 related
    Bonus
    not reported
    Other
    not reported + $25,497 related
    Deferred
    not reported + $29,230 related
    Nontaxable benefits
    not reported + $19,369 related
    Filer's total
    not reported + $277,362 related

  • KELLY SHARP

    DIRECTOR BEG

    Total calculated
    $253,120
    From this org
    $0
    From related orgs
    $206,150
    Other
    $46,970
    Hours/week
    0.1 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $204,311 related
    Bonus
    not reported
    Other
    not reported + $1,839 related
    Deferred
    not reported + $23,242 related
    Nontaxable benefits
    not reported + $23,728 related
    Filer's total
    not reported + $253,120 related

  • ZACHARY BIELLING MHA

    DIRECTOR

    Total calculated
    $218,398
    From this org
    $0
    From related orgs
    $173,938
    Other
    $44,460
    Hours/week
    0.01 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $172,298 related
    Bonus
    not reported
    Other
    not reported + $1,640 related
    Deferred
    not reported + $17,263 related
    Nontaxable benefits
    not reported + $27,197 related
    Filer's total
    not reported + $218,398 related

  • LISA KING

    DIRECTOR

    Total calculated
    $182,005
    From this org
    $0
    From related orgs
    $159,895
    Other
    $22,110
    Hours/week
    0.01 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $124,895 related
    Bonus
    not reported + $20,000 related
    Other
    not reported + $15,000 related
    Deferred
    not reported + $11,791 related
    Nontaxable benefits
    not reported + $10,319 related
    Filer's total
    not reported + $182,005 related

  • KIMBERLY ROVANSEK

    DIRECTOR

    Total calculated
    $156,350
    From this org
    $0
    From related orgs
    $120,130
    Other
    $36,220
    Hours/week
    0.01 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $119,102 related
    Bonus
    not reported
    Other
    not reported + $1,028 related
    Deferred
    not reported + $14,039 related
    Nontaxable benefits
    not reported + $22,181 related
    Filer's total
    not reported + $156,350 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
2022
Filed
2 May 2024
IRS schema version
2022v5.0
Source object
202421239349301947

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

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