Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2014 • EIN 57-1234883
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$3,701,473
Down $292,492 (-7.3%) from 2013
Net Assets
Down$2,021,091
Down $322,264 (-14%) from 2013
Liabilities
Up$1,680,382
Up $29,772 (+1.8%) from 2013
Revenue
Up$12,065,166
Up $241,682 (+2.0%) from 2013
Expenses
Up$12,387,430
Up $987,196 (+8.7%) from 2013
Net Income
Down-$322,264
Down $745,514 (-176%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,091,416 | $2,146,051 | ▲ $54,635 |
| Rtn Earn Endowment Incm Other Fnds | $2,343,355 | $2,021,091 | ▼ $322,264 |
| Accounts Receivable | $1,767,462 | $1,295,610 | ▼ $471,852 |
| Prepaid Expenses and Deferred Charges | $65,624 | $162,298 | ▲ $96,674 |
| Inventories for Sale or Use | $43,386 | $59,502 | ▲ $16,116 |
| Total Assets | $3,993,965 | $3,701,473 | ▼ $292,492 |
| Other Assets Total | $26,077 | $38,012 | ▲ $11,935 |
| Liabilities | |||
| Other Liabilities | $1,549,172 | $1,589,862 | ▲ $40,690 |
| Accounts Payable and Accrued Expenses | $101,438 | $90,520 | ▼ $10,918 |
| Total Liabilities | $1,650,610 | $1,680,382 | ▲ $29,772 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,343,355 | $2,021,091 | ▼ $322,264 |
| Total Liabilities and Net Assets / Fund Balance | $3,993,965 | $3,701,473 | ▼ $292,492 |
| Name | Title | Other | Total |
|---|---|---|---|
| Alma B Littles Md | Sec/treasure | $300,820 | $300,820 |
| Daniel J Van Durme Md | Vice Preside | $298,405 | $298,405 |
| Kyle Clark Mba | Vice Preside | $119,001 | $119,001 |
| Name | Title |
|---|---|
| John P Fogarty Md | President |
| Daniel J Van Durme Md | Vice President |
| David Coburn | Director |
| Garnett S Stokes Phd | Director |
| Kenneth V Brummel-smith Md | Director |
| Leslie M Beitsch Md Jd | Director |
| Ricardo Gonzalez-rothi Md | Director |
| Richard S Nowakowski Phd | Director |
| Alma B Littles Md | Sec/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fsu College Of Medicine Self Insuran | Malpractice Ins | - | $503,180 |
| Blue Cross Blue Shield Of Florida | Health Insuranc | - | $221,157 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,290,514 |
| Other Expenses | $2,018,157 |
| Grants and Similar Amounts Paid | $78,759 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,988,229 | - | - | $8,988,229 |
| Insurance | $789,345 | - | - | $789,345 |
| Other Employee Benefits | $503,724 | - | - | $503,724 |
| Pension Plan Contributions | $428,527 | - | - | $428,527 |
| Payroll Taxes | $370,034 | - | - | $370,034 |
| Fees for Services Other | $295,998 | - | - | $295,998 |
| Travel | $142,721 | - | - | $142,721 |
| Fees for Services Management | $117,322 | - | - | $117,322 |
| Office Expenses | - | $112,011 | - | $112,011 |
| Grants to Domestic Orgs | $78,759 | - | - | $78,759 |
| Information Technology | $55,858 | - | - | $55,858 |
| Other Expenses | $35,070 | - | - | $35,070 |
| All Other Expenses | $22,344 | - | - | $22,344 |
| Fees for Services Accounting | - | $21,500 | - | $21,500 |
| Occupancy | $20,900 | - | - | $20,900 |
| Advertising | - | $13,203 | - | $13,203 |
| Total Functional Expenses | $12,240,716 | $146,714 | $0 | $12,387,430 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,387,430 |
| Expenses per Audited Statements | $12,384,836 |
| Total Expenses per Audited Statements | $12,384,836 |
| Expenses Not Reported on Financial Statements | $2,594 |
| Other Expense Adjustments | $2,594 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 59-6152180 | - | 501c3 | Contribution | $73,247 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program Service | Medical Mission Trip | - | - | $11,305 |
| East Asia and the Pacific | Education | Educational Relation | - | - | $9,135 |
| South Asia | Reimbursement | Reimburse Resident | - | - | $1,239 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Florida State University Auxiliary | $1,589,862 |
“Alma b. Littles, m.d. John p. Fogarty, m.d. Director director on ama council together alma b. Littles, m.d. Daniel j. Van durme, m.d. Director director on fafp board together alma b. Lttiles, m.d. Garnett s. Stokes, ph.d. Director director on fsu athletic board together garnett s. Stokes, ph.d. Kyle clark, mba director director on 3 other fsu boards together garnett s. Stokes, ph.d. David coburn director director on 3 other fsu boards together”
“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.”
“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.”
“Compensation for the organization's top official is determined by fair market value, salary surveys and a salary range provided by florida state university, the supported organization.”
“Compensation for the organization's officers and key employees is determined by fair market value, salary surveys and a salary range provided by florida state university, the supported organization.”
“The governing documents, conflict of interst policy and financial statements are available to the public upon request.”
“Part vii section a see additional information on schedule j regarding the defined benefit plan.”
“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.”
“Form 990, part ix, statement of functional expenses: the florida medical practice plan, inc. Does not have employees. The salaries and benefits reported on the statement of functional expenses are salaries and benefits reimbursed to florida state university. Other reimbursements to florida state university include management fees and insurance expenses.”
“Classify bad debts as expense -2,594 bad debt expense 2,594”
“Classify bad debts as expense 2,594”
“BAD DEBT EXPENSE 2,594”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 101438 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90520 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1767462 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1295610 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13203 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13203 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22344 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22344 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAWN SNYDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8506452827 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1115 WEST CALL STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TALLAHASSEE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32306 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 503180 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 221157 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 112735 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 44144 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | GAINESVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | JACKSONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 32611 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 32231 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | FSU COLLEGE OF MEDICINE SELF INSURAN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | BLUE CROSS BLUE SHIELD OF FLORIDA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MALPRACTICE INS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEALTH INSURANC |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 78759 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4390 |
| IRS990/CYOtherExpensesAmt | 0 | 2018157 |
| IRS990/CYOtherRevenueAmt | 0 | 8062 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12052714 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -322264 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10290514 |
| IRS990/CYTotalExpensesAmt | 0 | 12387430 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12065166 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PERFORMED PROFESSIONAL SERVICES IN SUPPORT OF: 1) AN AFFILIATION AGREEMENT WITH A HOSPITAL FOR GRADUATE MEDICAL EDUCATION PROGRAMS, AND 2) AGREEMENTS WITH HEALTH DEPARTMENTS, CLINICS, AND OTHERS FOR PATIENT CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12240716 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21500 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 117322 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 117322 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 295998 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 295998 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 33852 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 19570 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 33576 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 33943 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 33975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 36392 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 31129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 28042 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 17814 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12401 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN P FOGARTY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARNETT S STOKES PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICARDO GONZALEZ-ROTHI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALMA B LITTLES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL J VAN DURME MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENNETH V BRUMMEL-SMITH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESLIE M BEITSCH MD JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD S NOWAKOWSKI PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID COBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KYLE CLARK MBA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 387511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 336482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 288937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 266877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 264430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 253635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 239631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 235846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 194096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 106600 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SEC/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 78759 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 78759 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 78759 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12065166 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 55858 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 55858 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 789345 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 789345 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 43386 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 59502 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4390 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4390 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2343355 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2021091 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20900 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 112011 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 112011 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26077 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 38012 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 503724 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 503724 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIPS/LICENSURE |
| IRS990/OtherExpensesGrp/Desc | 3 | REGISTRATION FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 281456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35070 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 281456 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68444 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41985 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35070 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1549172 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1589862 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REBATE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8062 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8062 |
| IRS990/OtherRevenueTotalAmt | 0 | 8062 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8988229 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8988229 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 370034 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 370034 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 428527 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 428527 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65624 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 162298 |
| IRS990/PrincipalOfficerNm | 0 | JOHN P FOGARTY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINICAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11845428 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 207286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11845428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 207286 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 43250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6970 |
| IRS990/PYOtherExpensesAmt | 0 | 2028862 |
| IRS990/PYOtherRevenueAmt | 0 | 5212 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11811302 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 423250 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9328122 |
| IRS990/PYTotalExpensesAmt | 0 | 11400234 |
| IRS990/PYTotalRevenueAmt | 0 | 11823484 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -322264 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12060776 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2343355 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2021091 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2091416 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2146051 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 591961248 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 10346590 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | FLORIDA STATE UNIVERSITY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 10346590 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2594 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12384836 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2594 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1589862 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FLORIDA STATE UNIVERSITY AUXILIARY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 2594 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2594 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12062572 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CLASSIFY BAD DEBTS AS EXPENSE 2,594 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BAD DEBT EXPENSE 2,594 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12387430 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1589862 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12065166 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12062572 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12384836 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 11305 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 9135 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 1239 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CENTRAL AMERICA AND THE CARIBBEAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | SOUTH ASIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | MEDICAL MISSION TRIP |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | EDUCATIONAL RELATION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | REIMBURSE RESIDENT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | EDUCATION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | REIMBURSEMENT |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 21679 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | CENTRAL AMERICA AND THE CARIBBEAN 11,305 0 EAST ASIA AND THE PACIFIC 9,135 0 SOUTH ASIA 1,239 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 21679 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 73247 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CONTRIBUTION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | FLORIDA STATE UNIVERSITY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 596152180 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | INNOVATION PARK 2010 LEVY AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | TALLAHASSEE |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 32306 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 244 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 244 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 244 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 244 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 244 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 244 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 6 | 244 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 7 | 244 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 8 | 2250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 387267 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 330238 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 288693 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 266633 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 259297 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 253391 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 6 | 222912 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 7 | 235602 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 8 | 143846 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 17611 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 17303 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 17665 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 16542 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 17398 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 5 | 16591 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.