Civic Intelligence

Florida Medical Practice Plan Inc.

990 • Fiscal year 2021 • EIN 57-1234883

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.MED.FSU.EDU/FMPP
1115 W Call StTallahassee, FL 32304-3556

(850) 645-2827

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.33x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

27th percentile

1.4%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$524,148

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

20th percentile

-1.3%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$6,356,277

Down $82,764 (-1.3%) from 2020

Net Assets

Up

$3,262,542

Up $129,801 (+4.1%) from 2020

Liabilities

Down

$3,093,735

Down $212,565 (-6.4%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin27th percentile

Revenue

Up

$9,443,720

Up $1,818,038 (+24%) from 2020

Expenses

Up

$9,313,919

Up $1,340,592 (+17%) from 2020

Net Income

Up

$129,801

Up $477,446 (+137%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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 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

2021

Assets$6,356,277
Liabilities$3,093,735
Net Assets$3,262,542
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

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

2021

Revenue$9,443,720
Expenses$9,313,919
Net Income$129,801
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$9,443,720
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
Rtn Earn Endowment Incm Other Fnds$3,132,741$3,262,542▲ $129,801
Investments Other Securities$2,600,267$2,853,495▲ $253,228
Investments in Publicly Traded Securities$1,746,905$2,246,788▲ $499,883
Accounts Receivable$464,715$743,674▲ $278,959
Savings and Temporary Cash Investments$1,454,837$354,970▼ $1,099,867
Land, Buildings, and Equipment, Net$110,229$95,459▼ $14,770
Prepaid Expenses and Deferred Charges$47,510$40,934▼ $6,576
Cash and Non-Interest-Bearing Accounts$14,578$20,957▲ $6,379
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,439,041$6,356,277▼ $82,764
Liabilities
Other Liabilities$3,008,711$2,898,837▼ $109,874
Deferred Revenue$125,864$115,004▼ $10,860
Accounts Payable and Accrued Expenses$171,725$79,894▼ $91,831
Total Liabilities$3,306,300$3,093,735▼ $212,565
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,132,741$3,262,542▲ $129,801
Total Liabilities and Net Assets / Fund Balance$6,439,041$6,356,277▼ $82,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,459$33,641$129,100
Other Securities$1,697,038--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
John Fogarty MdPresident
Daniel Van Durme MdVice President
Heather Flynn PhdDirector
James Zedaker Mpas Pa-c DfaapaDirector
Joan Meek Md MsDirector
Joedrecka Brown Speights MdDirector
Kyle Clark MbaDirector
Leslie Beitsch Md JdDirector
Paul Katz MdDirector
Richard Nowakowski PhdDirector
Sallie Mcrorie PhdDirector
Alma Littles MdSecretary
Jonathan Appelbaum MdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mary Terry MeekCfmsd3244 ARBOR HILL WAY, Tallahassee, FL 32309$189,370
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,675,873
Investment Income
$767,847
Other Revenue
$0
Change in Net Assets
$129,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,443,720
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,443,720
Total Revenue per Form 990
$9,443,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,348,769
Other Expenses$1,746,882
Grants and Similar Amounts Paid$218,268
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,775,801--$5,775,801
Other Employee Benefits$824,674--$824,674
Insurance$639,414--$639,414
Pension Plan Contributions$438,536--$438,536
Fees for Services Other$313,639--$313,639
Payroll Taxes$309,758--$309,758
Grants to Domestic Orgs$218,268--$218,268
Occupancy$88,510--$88,510
Office Expenses-$75,425-$75,425
Information Technology$60,953--$60,953
Fees for Services Accounting-$22,200-$22,200
Depreciation Depletion$14,770--$14,770
Other Expenses$3,515--$3,515
Advertising-$2,359-$2,359
Total Functional Expenses$9,213,935$99,984$0$9,313,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,313,919
Total Expenses per Audited Statements$9,313,919
Total Expenses per Form 990$9,313,919
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$218,268

International Summary

Offices
0
Employees
0
Spending
$7,503

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - NicaraguaProgram ServiceMedical Mission Faculty Trips00$7,503
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$1,654,970
Florida State University Auxiliary$1,243,867
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 A, Line 2

“Sallie mcrorie, ph.d. And kyle clark, mba serve together on the following organization boards: famu-fsu college of engineering joint management council and the fsu research foundation, inc.”

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
John Fogarty Md
Title
President
Phone
8502247144
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Fogarty Md
Formed
2006
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
0
Employees
0
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 XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 770 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0171725
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079894
IRS990/AccountsReceivableGrp/BOYAmt0464715
IRS990/AccountsReceivableGrp/EOYAmt0743674
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/ManagementAndGeneralAmt02359
IRS990/AdvertisingGrp/TotalAmt02359
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAWN SNYDER
IRS990/BooksInCareOfDetail/PhoneNum08506445024
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01115 WEST CALL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032306
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt014578
IRS990/CashNonInterestBearingGrp/EOYAmt020957
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0189370
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03244 ARBOR HILL WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TALLAHASSEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032309
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0MARY TERRY MEEK
IRS990/ContractorCompensationGrp/ServicesDesc0CFMSD
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0218268
IRS990/CYInvestmentIncomeAmt0767847
IRS990/CYOtherExpensesAmt01746882
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08675873
IRS990/CYRevenuesLessExpensesAmt0129801
IRS990/CYSalariesCompEmpBnftPaidAmt07348769
IRS990/CYTotalExpensesAmt09313919
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09443720
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0125864
IRS990/DeferredRevenueGrp/EOYAmt0115004
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014770
IRS990/DepreciationDepletionGrp/TotalAmt014770
IRS990/Desc0PERFORMED 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 OTHER FOR PATIENT CARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09213935
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022200
IRS990/FeesForServicesAccountingGrp/TotalAmt022200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0313639
IRS990/FeesForServicesOtherGrp/TotalAmt0313639
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt044212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146307
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt243909
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt343922
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt443901
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt535480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt634084
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt736423
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt832470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt965904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1045985
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1147398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1229221
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN FOGARTY MD
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL VAN DURME MD
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN APPELBAUM MD
IRS990/Form990PartVIISectionAGrp/PersonNm3ALMA LITTLES MD
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL KATZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEDRECKA BROWN SPEIGHTS MD
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD NOWAKOWSKI PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES ZEDAKER MPAS PA-C DFAAPA
IRS990/Form990PartVIISectionAGrp/PersonNm8JOAN MEEK MD MS
IRS990/Form990PartVIISectionAGrp/PersonNm9LESLIE BEITSCH MD JD
IRS990/Form990PartVIISectionAGrp/PersonNm10KYLE CLARK MBA
IRS990/Form990PartVIISectionAGrp/PersonNm11SALLIE MCRORIE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12HEATHER FLYNN PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0439819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1327948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2322473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3327964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4318192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5310762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6272937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7222821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8262317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9296566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10431318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11476750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12237848
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0218268
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0218268
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0218268
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09443720
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt060953
IRS990/InformationTechnologyGrp/TotalAmt060953
IRS990/InsuranceGrp/ProgramServicesAmt0639414
IRS990/InsuranceGrp/TotalAmt0639414
IRS990/InvestmentIncomeGrp/ExclusionAmt0767847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0767847
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02600267
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02853495
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01746905
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02246788
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095459
IRS990/LandBldgEquipCostOrOtherBssAmt0129100
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03132741
IRS990/NetAssetsOrFundBalancesEOYAmt03262542
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt088510
IRS990/OccupancyGrp/TotalAmt088510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075425
IRS990/OfficeExpensesGrp/TotalAmt075425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0824674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0824674
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANKING FEES
IRS990/OtherExpensesGrp/Desc3MEDICAL SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0300805
IRS990/OtherExpensesGrp/ProgramServicesAmt1202514
IRS990/OtherExpensesGrp/ProgramServicesAmt222778
IRS990/OtherExpensesGrp/ProgramServicesAmt33515
IRS990/OtherExpensesGrp/TotalAmt0300805
IRS990/OtherExpensesGrp/TotalAmt1202514
IRS990/OtherExpensesGrp/TotalAmt222778
IRS990/OtherExpensesGrp/TotalAmt33515
IRS990/OtherLiabilitiesGrp/BOYAmt03008711
IRS990/OtherLiabilitiesGrp/EOYAmt02898837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05775801
IRS990/OtherSalariesAndWagesGrp/TotalAmt05775801
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0309758
IRS990/PayrollTaxesGrp/TotalAmt0309758
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0438536
IRS990/PensionPlanContributionsGrp/TotalAmt0438536
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040934
IRS990/PrincipalOfficerNm0JOHN FOGARTY MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08287099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1388774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08287099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1388774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0239473
IRS990/PYInvestmentIncomeAmt0139113
IRS990/PYOtherExpensesAmt01609488
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07486569
IRS990/PYRevenuesLessExpensesAmt0-347645
IRS990/PYSalariesCompEmpBnftPaidAmt06124366
IRS990/PYTotalExpensesAmt07973327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07625682
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0129801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08675873
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03132741
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03262542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01454837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354970
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591961248
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07348769
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FLORIDA STATE UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt07348769
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt095459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129100
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09313919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01243867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11654970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FLORIDA STATE UNIVERSITY AUXILIARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPARTMENTAL DISTRIBUTION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01156457
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11697038
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FSU FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FLORIDA SPECIAL PURPOSE INVESTMENT ACCOUNT (VIA UNIVERSITY)
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09443720
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095459
IRS990ScheduleD/TotalBookValueSecuritiesAmt02853495
IRS990ScheduleD/TotalExpensesPerForm990Amt09313919
IRS990ScheduleD/TotalLiabilityAmt02898837
IRS990ScheduleD/TotalRevenuePerForm990Amt09443720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09443720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09313919
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt07503
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - NICARAGUA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDICAL MISSION FACULTY TRIPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,356,277
Liabilities
$3,093,735
Net assets
$3,262,542
Revenue
$9,443,720
Expenses
$9,313,919
Net income
$129,801
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