Civic Intelligence

Florida Medical Practice Plan Inc.

990 • Fiscal year 2013 • EIN 57-1234883

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 22, 2014

Organization ProfileWWW.MED.FSU.EDU/FMPP
1115 West Call Street32306
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,993,965

Flat from 2013

Net Assets

Flat

$2,343,355

Flat from 2013

Liabilities

Flat

$1,650,610

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$11,400,234

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2013

Assets$3,993,965
Liabilities$1,650,610
Net Assets$2,343,355
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,165,7612011Expenses 2012: $8,858,1692012Expenses 2013: $11,400,2342013Revenue 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

2013

Revenue-
Expenses$11,400,234
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 22, 2014
Return Version
2012v2.3
Gross Receipts
$11,823,484
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.

Filing and Contact Details

Filer

EIN
57-1234883
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4263857
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs5248307
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs6245083
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs7232529
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs9200418
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs015121
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs118277
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs810871
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs913913
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THROUGH THE RELATED ORGANIZATION THAT EMPLOYS THEM, ONE OF THE INDIVIDUALS REPORTED IN PART VII OF FORM 990 AND IN SCHEDULE J (FORM 990) PARTICIPATES 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, BASED ON A PERCENTAGE OF THE EMPLOYEES' SALARIES AND A THREE PERCENT CONTRIBUTION BY THE EMPLOYEE. THE RATE OF CONTRIBUTIONS REQUIRED IS DETERMINED BY AN ACTUARIAL CONSULTING FIRM TO ASSURE COMPLIANCE WITH THE REQUIREMENTS OF THE CONSTITUTION OF THE STATE OF FLORIDA. THE INSTRUCTIONS FOR 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.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0OTHER ADDITIONAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCHEDULE J, PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOHN P FOGARTY MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1GARNETT S STOKES PHD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2JOHN R CARNAGHI MED
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3RICARDO GONZALEZ-ROTHI MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4ALMA B LITTLES MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5DANIEL J VAN DURME MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson6KENNETH V BRUMMEL-SMITH MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson7RICHARD S NOWAKOWSKI PHD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson8LESLIE M BEITSCH MD JD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson9JANINE EDWARDS PHD
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs1239
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs214728
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs312815
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs412815
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs512815

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,993,965
Liabilities
$1,650,610
Net assets
$2,343,355
Revenue
-
Expenses
$11,400,234
Net income
-
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.65$2.34$11.4
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