Civic Intelligence

Florida Medical Practice Plan Inc

EIN 57-1234883 • 501(c)3 • Tallahassee, FL

Profile

The purposes of florida medical practice plan are to: 1) further the education, service, and research missions of the florida state university college of medicine, a component of the florida state university board of trustees; and 2) enable faculty to maintain clinical competence, fulfill certification requirements, share expertise with other health care providers, and serve as clinical teachers for students and resident physicians.

1115 W Call StTallahassee, FL 32304-3556

www.med.fsu.edu/FMPP

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.41x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$595,730

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$6,475,996

Up $1,569,182 (+32%) from 2023

Liabilities

Up

$4,785,473

Up $576,465 (+14%) from 2023

Net Assets

Up

$1,690,523

Up $992,717 (+142%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Up

$11,756,652

Up $834,248 (+7.6%) from 2023

Expenses

Down

$11,149,284

Down $1,014,546 (-8.3%) from 2023

Net Income

Up

$607,368

Up $1,848,794 (+149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,341,360Liabilities 2011: $935,335Net Assets 2011: $1,406,0252011Assets 2012: $3,212,259Liabilities 2012: $1,292,154Net Assets 2012: $1,920,1052012Assets 2013: $3,993,965Liabilities 2013: $1,650,610Net Assets 2013: $2,343,3552013Assets 2014: $3,701,473Liabilities 2014: $1,680,382Net Assets 2014: $2,021,0912014Assets 2015: $4,622,522Liabilities 2015: $3,132,832Net Assets 2015: $1,489,6902015Assets 2016: $4,234,474Liabilities 2016: $1,892,473Net Assets 2016: $2,342,0012016Assets 2017: $5,373,318Liabilities 2017: $1,844,881Net Assets 2017: $3,528,4372017Assets 2018: $6,427,538Liabilities 2018: $2,139,442Net Assets 2018: $4,288,0962018Assets 2019: $6,455,956Liabilities 2019: $2,504,313Net Assets 2019: $3,951,6432019Assets 2020: $6,439,041Liabilities 2020: $3,306,300Net Assets 2020: $3,132,7412020Assets 2021: $6,356,277Liabilities 2021: $3,093,735Net Assets 2021: $3,262,5422021Assets 2022: $5,825,533Liabilities 2022: $3,886,301Net Assets 2022: $1,939,2322022Assets 2023: $4,906,814Liabilities 2023: $4,209,008Net Assets 2023: $697,8062023Assets 2024: $6,475,996Liabilities 2024: $4,785,473Net Assets 2024: $1,690,5232024

Highlighted filing

2024

Assets$6,475,996
Liabilities$4,785,473
Net Assets$1,690,523
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,165,7612011Expenses 2012: $8,858,1692012Revenue 2013: $11,823,484Expenses 2013: $11,400,234Net Income 2013: $423,2502013Revenue 2014: $12,065,166Expenses 2014: $12,387,430Net Income 2014: -$322,2642014Revenue 2015: $12,439,719Expenses 2015: $11,728,839Net Income 2015: $710,8802015Revenue 2016: $8,865,545Expenses 2016: $8,106,790Net Income 2016: $758,7552016Revenue 2017: $4,581,551Expenses 2017: $3,395,115Net Income 2017: $1,186,4362017Revenue 2018: $5,350,671Expenses 2018: $4,591,012Net Income 2018: $759,6592018Revenue 2019: $6,228,065Expenses 2019: $6,564,518Net Income 2019: -$336,4532019Revenue 2020: $7,625,682Expenses 2020: $7,973,327Net Income 2020: -$347,6452020Revenue 2021: $9,443,720Expenses 2021: $9,313,919Net Income 2021: $129,8012021Revenue 2022: $8,676,982Expenses 2022: $9,815,905Net Income 2022: -$1,138,9232022Revenue 2023: $10,922,404Expenses 2023: $12,163,830Net Income 2023: -$1,241,4262023Revenue 2024: $11,756,652Expenses 2024: $11,149,284Net Income 2024: $607,3682024

Highlighted filing

2024

Revenue$11,756,652
Expenses$11,149,284
Net Income$607,368
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,475,996
Liabilities
$4,785,473
Net assets
$1,690,523
Revenue
$11,756,652
Expenses
$11,149,284
Net income
$607,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.48$4.79$1.69$11.8$11.1$0.61
2023Detailed filing. Detailed filing data is available for this year.$4.91$4.21$0.70$10.9$12.2$1.24
2022Detailed filing. Detailed filing data is available for this year.$5.83$3.89$1.94$8.68$9.82$1.14
2021Detailed filing. Detailed filing data is available for this year.$6.36$3.09$3.26$9.44$9.31$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.44$3.31$3.13$7.63$7.97$0.35
2019Detailed filing. Detailed filing data is available for this year.$6.46$2.50$3.95$6.23$6.56$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.43$2.14$4.29$5.35$4.59$0.76
2017Detailed filing. Detailed filing data is available for this year.$5.37$1.84$3.53$4.58$3.40$1.19
2016Detailed filing. Detailed filing data is available for this year.$4.23$1.89$2.34$8.87$8.11$0.76
2015Detailed filing. Detailed filing data is available for this year.$4.62$3.13$1.49$12.4$11.7$0.71
2014Detailed filing. Detailed filing data is available for this year.$3.70$1.68$2.02$12.1$12.4$0.32
2013Summary only. Only limited summary data is available for this year.$3.99$1.65$2.34$11.8$11.4$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.29$1.92$8.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.94$1.41$8.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$11,756,652
Mission and Program Overview

Mission

The purposes of florida medical practice plan are to: 1) further the education, service, and research missions of the florida state university college of medicine, a component of the florida state university board of trustees; and 2) enable faculty to maintain clinical competence, fulfill certification requirements, share expertise with other health care providers, and serve as clinical teachers for students and resident physicians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,272,305$2,657,654▲ $385,349
Accounts Receivable$1,247,108$1,862,868▲ $615,760
Rtn Earn Endowment Incm Other Fnds$697,806$1,690,523▲ $992,717
Savings and Temporary Cash Investments$936,541$1,658,836▲ $722,295
Prepaid Expenses and Deferred Charges$62,990$135,590▲ $72,600
Intangible Assets-$94,436-
Land, Buildings, and Equipment, Net$75,572$59,009▼ $16,563
Cash and Non-Interest-Bearing Accounts$2,710$6,778▲ $4,068
Investments Other Securities$309,588$825▼ $308,763
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,906,814$6,475,996▲ $1,569,182
Liabilities
Other Liabilities$3,948,720$4,251,803▲ $303,083
Accounts Payable and Accrued Expenses$113,184$381,566▲ $268,382
Deferred Revenue$147,104$152,104▲ $5,000
Total Liabilities$4,209,008$4,785,473▲ $576,465
Net Assets / Fund Balance
Total Net Assets Fund Balance$697,806$1,690,523▲ $992,717
Total Liabilities and Net Assets / Fund Balance$4,906,814$6,475,996▲ $1,569,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,009$80,846$139,855
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joedrecka Brown-speights MdVice President as of 8/18/2023, Former Director-$14,312$344,706$359,018
Benjamin Smith Dmsc Pa-c DfaapaSecretary as of 8/18/2023, Former Director-$36,494$201,032$237,526
William C Boyer Dhsc Ms ChseDirector-$150,710$24,853$175,563
Laquanta Jaunice Gowder RosierCFOFT$21,405$107,885$129,290
Jonathan S Appelbaum MdDirector Until 3/28/2024-$78,799$9,581$88,380
Paul Katz MdFormer Director-$47,778$2,505$50,283
Benjamin Smith Dmsc Pa-c DfaapaSecretary as of 8/18/2023, Former Di-$33,408$7,906$41,314
Lisa Granville MdDirector-$18,509$5,683$24,192
Joedrecka Brown-speights MdVice President as of 8/18/2023, Form-$13,212$2,871$16,083
Christopher Paul MulrooneyCOOFT$13,218$1,938$15,156
Daniel Van Durme MdFormer Vice President-$5,427$1,702$7,129

Board Members and Trustees

NameTitle
John Fogarty MdFormer President
Alma Littles MdPresident
Heather Flynn PhdDirector
James Clark PhdDirector
Kyle Clark MbaDirector
Michael J Sweeney Md Mba FacsDirector as of 3/29/2024
Richard Nowakowski PhdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bank Of AmericaServices FeesPO BOX 982238, El Paso, TX 79998$975,646
Athena Health INCCfmsd3244 ARBOR HILL WAY, Tallahassee, FL 32309$214,597
-Medical Records & Billing Software311 ARSENAL STREET, Waterworn, MA 04272$145,146
Revenue and Support

Revenue Composition

Contributions and Grants
$900,000
Program Service Revenue
$10,855,473
Investment Income
$1,179
Other Revenue
$0
All Other Contributions
$900,000
Change in Net Assets
$607,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,756,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$385,349
Total Revenue per Audited Statements
$12,142,001
Total Revenue per Form 990
$11,756,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,567,505
Other Expenses$2,208,075
Grants and Similar Amounts Paid$373,704
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,853,831--$5,853,831
Other Employee Benefits$1,526,597--$1,526,597
Insurance$714,095--$714,095
Pension Plan Contributions$558,925--$558,925
Grants to Domestic Orgs$373,704--$373,704
Payroll Taxes$335,609$5,879-$341,488
Current Officers, Directors, Trustees, and Key Employees$181,977$104,687-$286,664
Fees for Services Other$258,702--$258,702
Office Expenses-$87,791-$87,791
Depreciation Depletion$41,414--$41,414
Information Technology$37,384--$37,384
Occupancy$28,620--$28,620
Fees for Services Accounting-$26,700-$26,700
Other Expenses$227,401$14,123-$14,123
Interest$1,408--$1,408
Advertising-$1,293-$1,293
Total Functional Expenses$10,908,811$240,473$0$11,149,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,149,284
Total Expenses per Audited Statements$11,149,284
Total Expenses per Form 990$11,149,284
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida State University College of MedicineTallahassee, FL501(c)(3)Departmental Distrbution Support$373,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Departmental Distribution$2,316,841
Florida State University Auxiliary$1,839,760
Lease Liability$95,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the final form 990 was provided to the board of directors through electronic mail prior to submittal to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Any director, principal, officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, is covered under the policy. Any actual or possible conflict of interest must be disclosed to the directors, and the directors will decide if a conflict of interest exists. If a member fails to disclose a conflict of interest it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's top official, officers, and key employees is determined by fair market value, salary surveys and a salary range provided by florida state university, the supported organization.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Medical Practice Plan Inc
EIN
57-1234883
Phone
8506452827
Address
1115 W CALL ST, TALLAHASSEE, FL 32304-3556

Signing Officer

Name
Alma Littles Md
Title
President
Phone
8502247144
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alma Littles Md
Formed
2006
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
0
Employees
155
Volunteers
0

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Kevin Warren
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part V, Lines 2A and 2B

“The number of employees reported on part v, line 2a represents the number of employees of the filing organization during tax year 2023. Due to the use of the supported organization, florida state university (fsu) as a common paymaster, the employees were reported on fsu's form w-3. Similarly the salary expenses were all reported on fsu's form 941, employer's quarterly federal tax return.”

Financial Statement Notes

PART X, LINE 2:

“Fmpp is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Fmpp is considered a type i supporting organization of the florida state university under section 509(a)(3) of the internal revenue code. It is the policy of management to evaluate its tax positions on an ongoing basis and to disclose any such positions it believes would have a material impact on the financial statements and related notes. Management also believes that no such required disclosures currently exist. Fmpp files informational returns in the u.s. Federal jurisdiction. Fmpp's income tax returns for the past three years are subject to examination by taxing authorities and may change upon examination.”

Raw XML AppendixShowing 400 of 837 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0ALMA LITTLES MD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOEDRECKA BROWN-SPEIGHTS MD
IRS990/Form990PartVIISectionAGrp/PersonNm2BENJAMIN SMITH DMSC PA-C DFAAPA
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD NOWAKOWSKI PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM C BOYER DHSC MS CHSE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES CLARK PHD
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IRS990/Form990PartVIISectionAGrp/PersonNm8LISA GRANVILLE MD
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL J SWEENEY MD MBA FACS
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN S APPELBAUM MD
IRS990/Form990PartVIISectionAGrp/PersonNm11LAQUANTA JAUNICE GOWDER ROSIER
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER PAUL MULROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL KATZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL VAN DURME MD
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN FOGARTY MD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT AS OF 8/18/2023, FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY AS OF 8/18/2023, FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AS OF 3/29/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR UNTIL 3/28/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER PRESIDENT
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE PURPOSES OF FLORIDA MEDICAL PRACTICE PLAN ARE TO: 1) FURTHER THE EDUCATION, SERVICE, AND RESEARCH MISSIONS OF THE FLORIDA STATE UNIVERSITY COLLEGE OF MEDICINE, A COMPONENT OF THE FLORIDA STATE UNIVERSITY BOARD OF TRUSTEES; AND 2) ENABLE FACULTY TO MAINTAIN CLINICAL COMPETENCE, FULFILL CERTIFICATION REQUIREMENTS, SHARE EXPERTISE WITH OTHER HEALTH CARE PROVIDERS, AND SERVE AS CLINICAL TEACHERS FOR STUDENTS AND RESIDENT PHYSICIANS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE AMOUNT REPORTED ON LINE 12G, COLUMN V REPRESENTS AMOUNTS PAID TO OR ON BEHALF OF THE SUPPORTED ORGANIZATION FLORIDA STATE UNIVERSITY AND ITS AFFILIATES OR CHARITABLE BENEFIT CLASS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART I, LINE 12G:
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010908811
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FLORIDA STATE UNIVERSITY

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