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Nonprofiteer
← UCF ACADEMIC HEALTH INC

Form 990 for tax year 2023

Filed by UCF ACADEMIC HEALTH INC.

Totals

Total revenue
$6,600,322
Total expenses
$1,726,433
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$6,600,322
Total assets, end of year
$93,488,051
Total liabilities, end of year
$73,253,273
Net assets or fund balances, end of year
$20,234,778
Program services expenses (Part IX)
$1,726,433
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,726,433

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 $2,542,340

  • 6b · Less rental expenses

    real property $548,492

  • 6c · Rental income or loss

    real property $1,993,848

  • 6d · Net rental income or loss

    total $1,993,848 · related or exempt $1,993,848

  • 11a · Other revenue: CENTRAL FLORIDA HEALTH SERVICES

    total $3,531,910 · related or exempt $3,531,910

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

    total $1,081,932 · related or exempt $1,081,932

  • 11c · Other revenue: LOSS ON LEASE TERMINATION

    total -$7,368 · related or exempt -$7,368

  • 11e · Other revenue, total

    $4,606,474

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $31,009 · program services $31,009

  • 14 · Information technology

    total $2,630 · program services $2,630

  • 22 · Depreciation, depletion and amortization

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

  • 24a · Other expenses: OTHER EXPENSES

    total $26,128 · program services $26,128

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $928,816 · end of year $1,204,253

  • 4 · Accounts receivable

    end of year $34,750

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,265 · end of year $17,066

  • 13 · Investments: program-related

    beginning of year $14,122,443 · end of year $14,984,791

  • 15 · Other assets

    beginning of year $79,769,649 · end of year $77,247,191

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,847 · end of year $307,996

  • 19 · Deferred revenue

    beginning of year $31,079,820 · end of year $29,301,833

  • 25 · Other liabilities

    beginning of year $45,705,055 · end of year $43,643,444

  • 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 $18,030,451 · end of year $20,234,778

Mission and programs · 2023

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 $1,726,433 · Revenue $6,600,322

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

Listed in Part VII

  • Joseph Conte

    CHAIR

    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

  • 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

  • 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 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

  • Gerald Hector

    FORMER DIRECTOR

    Total calculated
    $483,316
    From this org
    $0
    From related orgs
    $426,487
    Other
    $56,829
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $423,987 related
    Bonus
    $0 + $2,500 related
    Other
    $0
    Deferred
    $0 + $31,346 related
    Nontaxable benefits
    $0 + $25,483 related
    Filer's total
    $0 + $483,316 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.

  • CENTRAL FLORIDA HEALTH SERVICES LLC

    RELATED · HEALTH SERVICES · FL · 20% owned · share of income $4,394,258 · share of assets $40,998,895

    Directly controlled by HCA HEALTHCARE

Provenance

Return type
form_990
Tax year
2023
Filed
5 May 2025
IRS schema version
2023v6.0
Source object
202501259349300505

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