Civic Intelligence

Faculty Clinic Inc.

990 • Fiscal year 2017 • EIN 59-2856153

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileN/A

View Organization Page

PO Box 44008Jacksonville, FL 32231-4008

(904) 244-9500

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.09x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$741,635

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 48.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,219,600

Down $1,187,756 (-27%) from 2016

Net Assets

Down

$1,532,730

Down $12,734 (-0.8%) from 2016

Liabilities

Down

$1,686,870

Down $1,175,022 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin36th percentile

Revenue

Up

$1,540,738

Up $23,942 (+1.6%) from 2016

Expenses

Up

$1,553,472

Up $48,252 (+3.2%) from 2016

Net Income

Down

-$12,734

Down $24,310 (-210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,272,807Liabilities 2010: $5,651,459Net Assets 2010: $1,621,3482010Assets 2011: $6,813,533Liabilities 2011: $5,142,754Net Assets 2011: $1,670,7792011Assets 2012: $6,369,251Liabilities 2012: $4,712,087Net Assets 2012: $1,657,1642012Assets 2013: $5,943,425Liabilities 2013: $4,329,264Net Assets 2013: $1,614,1612013Assets 2014: $5,374,555Liabilities 2014: $3,877,588Net Assets 2014: $1,496,9672014Assets 2015: $4,916,602Liabilities 2015: $3,382,714Net Assets 2015: $1,533,8882015Assets 2016: $4,407,356Liabilities 2016: $2,861,892Net Assets 2016: $1,545,4642016Assets 2017: $3,219,600Liabilities 2017: $1,686,870Net Assets 2017: $1,532,7302017Assets 2018: $2,501,476Liabilities 2018: $995,046Net Assets 2018: $1,506,4302018Assets 2019: $2,514,514Liabilities 2019: $962,601Net Assets 2019: $1,551,9132019Assets 2020: $1,802,503Liabilities 2020: $209,894Net Assets 2020: $1,592,6092020Assets 2021: $2,111,730Liabilities 2021: $227,169Net Assets 2021: $1,884,5612021Assets 2022: $11,327,186Liabilities 2022: $9,038,797Net Assets 2022: $2,288,3892022Assets 2023: $10,429,089Liabilities 2023: $8,014,395Net Assets 2023: $2,414,6942023Assets 2024: $9,448,428Liabilities 2024: $6,926,809Net Assets 2024: $2,521,6192024

Highlighted filing

2017

Assets$3,219,600
Liabilities$1,686,870
Net Assets$1,532,730
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,393,5362010Expenses 2011: $1,428,6462011Expenses 2012: $1,548,4832012Expenses 2013: $1,511,6992013Revenue 2014: $1,525,162Expenses 2014: $1,528,741Net Income 2014: -$3,5792014Revenue 2015: $1,523,006Expenses 2015: $1,486,085Net Income 2015: $36,9212015Revenue 2016: $1,516,796Expenses 2016: $1,505,220Net Income 2016: $11,5762016Revenue 2017: $1,540,738Expenses 2017: $1,553,472Net Income 2017: -$12,7342017Revenue 2018: $1,550,251Expenses 2018: $1,576,551Net Income 2018: -$26,3002018Revenue 2019: $1,535,744Expenses 2019: $1,490,261Net Income 2019: $45,4832019Revenue 2020: $1,457,779Expenses 2020: $1,417,083Net Income 2020: $40,6962020Revenue 2021: $1,526,359Expenses 2021: $1,234,407Net Income 2021: $291,9522021Revenue 2022: $1,647,436Expenses 2022: $1,243,608Net Income 2022: $403,8282022Revenue 2023: $1,624,219Expenses 2023: $1,497,914Net Income 2023: $126,3052023Revenue 2024: $1,597,895Expenses 2024: $1,490,970Net Income 2024: $106,9252024

Highlighted filing

2017

Revenue$1,540,738
Expenses$1,553,472
Net Income-$12,734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,542,212
Mission and Program Overview

Mission

To provide healthcare support by operating as a facilities management company and lease space to both University of Florida Jacksonville Physicians and Shands Jacksonville Medical Center.

To provide support by operating as a facilities management company and lease space to both University of Florida Jacksonville Physicians, Inc. and Shands Jacksonville Medical Center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,311,670$1,955,002▼ $356,668
Cash and Non-Interest-Bearing Accounts$1,443,935$1,199,225▼ $244,710
Prepaid Expenses and Deferred Charges$13,254$20,007▲ $6,753
Savings and Temporary Cash Investments$394$1,431▲ $1,037
Total Assets$4,407,356$3,219,600▼ $1,187,756
Other Assets Total$638,103$43,935▼ $594,168
Liabilities
Tax Exempt Bond Liabilities$2,700,000$1,500,000▼ $1,200,000
Accounts Payable and Accrued Expenses$128,607$151,070▲ $22,463
Other Liabilities$33,285$35,800▲ $2,515
Total Liabilities$2,861,892$1,686,870▼ $1,175,022
Net Assets / Fund Balance
Unrestricted Net Assets$945,464$1,532,730▲ $587,266
Temporarily Rstr Net Assets$600,000$0▼ $600,000
Total Net Assets Fund Balance$1,545,464$1,532,730▼ $12,734
Total Liabilities and Net Assets / Fund Balance$4,407,356$3,219,600▼ $1,187,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,859,401$8,464,524$10,323,925
Equipment$95,601$3,764,683$3,860,284
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Leon Haley Jr MD MSHAChair
Russ ArmisteadVice Chair
Bill RyanTrustee
George Wilson MDTrustee
Greg MillerTrustee
Jon DebardelebenTrustee
Michael McKeeTrustee
Daniel R Wilson MDFormer Officer
Nancy FrashuerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,222
Program Service Revenue
$1,204,979
Investment Income
$-463
Other Revenue
$0
Change in Net Assets
$-12,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,540,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,540,738
Total Revenue per Form 990
$1,540,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,553,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$474,800--$474,800
Fees for Services Management$328,307--$328,307
Occupancy$306,563--$306,563
Office Expenses$82,507--$82,507
Interest$43,704--$43,704
Fees for Services Other$34,964--$34,964
Fees for Services Accounting$25,000--$25,000
Insurance$16,825--$16,825
Other Expenses$1,504--$1,504
All Other Expenses$1,089--$1,089
Total Functional Expenses$1,553,472$0$0$1,553,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,553,472
Total Expenses per Audited Statements$1,553,472
Total Expenses per Form 990$1,553,472
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to University of Florida Jacksonville Physicians, Inc.$35,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The following are the members of Faculty Clinic, Inc. as stated in its articles and bylaws: The only members of Faculty Clinic, Inc. shall be the persons who from time to time serve as members of the Board of Trustees of Faculty Clinic, Inc.”

Form 990, Part VI, Section A, line 7B

“The University of Florida can override a decision made by the board.”

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

“The 990 will first be reviewed by the Manager of Financial Reporting. Any necessary changes will be made and then a second level of review will be administered by the Director of Accounting. The 990 will then go through a final level of review by the VP of Finance.”

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

“Faculty members are state employees and are covered by the University of Florida policies. Such employees are covered by two policies: 1) Business Ethics and 2) Gifts. All employees are required to sign a receipt that they have received and read the Business Ethics policy. In addition, all employees have to annually sign the "Standards of Behavior" of which a copy goes into the Human Resources record. Directors and Managers are responsible for monitoring and enforcing compliance. In addition, the Accounts Payable Department will consult with the HR department if anything seems out of line in the administration of this policy.”

Form 990, Part VI, Section C, line 19

“This organization is covered by the Sunshine Laws of the State of Florida and, with few exceptions (personal health information for one), all documents, financial information, board minutes, etc. are public information. Anyone can make a formal request to the legal office and the information will be provided.”

Filing and Contact Details

Filer

Filer Name
Faculty Clinic Inc
EIN
59-2856153
Phone
9042449500
Address
PO Box 44008, Jacksonville, FL 32231-4008

Signing Officer

Name
Tim Reinschmidt
Title
VP of Finance
Phone
9042449500
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leon L Haley Jr MD
Formed
1987
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Pya Pc
Address
3000 Bayport Drive Suite 580, Tampa, FL 33607
Preparer
Terry Haefner
Phone
7274427110
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Faculty Clinic, Inc. (The Clinic) is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is also exempt from state income taxes. The Internal Revenue Code provides for taxation of certain unrelated business income. The Clinic has no taxable unrelated business income. Accordingly, no provision for income taxes has been included in the accompanying financial statements. There were no uncertain tax positions. Tax returns for the years ended June 30, 2014 through 2017 are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 618 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/BOYAmt0128607
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0151070
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide support by operating as a facilities management company and lease space to both University of Florida Jacksonville Physicians, Inc. and Shands Jacksonville Medical Center.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01089
IRS990/AllOtherExpensesGrp/TotalAmt01089
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0David M Schreck
IRS990/BooksInCareOfDetail/PhoneNum09042449500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0653 W 8th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0322096511
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01443935
IRS990/CashNonInterestBearingGrp/EOYAmt01199225
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0336222
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-463
IRS990/CYOtherExpensesAmt01553472
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01204979
IRS990/CYRevenuesLessExpensesAmt0-12734
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01553472
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01540738
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0474800
IRS990/DepreciationDepletionGrp/TotalAmt0474800
IRS990/Desc0The Faculty Clinic, Inc. operates primarily as a facilities management company and leases space to the University of Florida Jacksonville Physicians, Inc. and Shands Jacksonville Medical Center, Inc.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01553472
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt025000
IRS990/FeesForServicesAccountingGrp/TotalAmt025000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0328307
IRS990/FeesForServicesManagementGrp/TotalAmt0328307
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034964
IRS990/FeesForServicesOtherGrp/TotalAmt034964
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131353
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223868
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt317424
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt436275
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt514890
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6148923
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811382
IRS990/Form990PartVIISectionAGrp/PersonNm0Leon Haley Jr MD MSHA
IRS990/Form990PartVIISectionAGrp/PersonNm1Russ Armistead
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Frashuer
IRS990/Form990PartVIISectionAGrp/PersonNm3Bill Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm4Greg Miller
IRS990/Form990PartVIISectionAGrp/PersonNm5Jon Debardeleben
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael McKee
IRS990/Form990PartVIISectionAGrp/PersonNm7George Wilson MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Daniel R Wilson MD
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1710282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2258812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3422421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4489313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5152444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6321820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7518500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8307111
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Former Officer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1474
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0336222
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01542212
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016825
IRS990/InsuranceGrp/TotalAmt016825
IRS990/InterestGrp/ProgramServicesAmt043704
IRS990/InterestGrp/TotalAmt043704
IRS990/InvestmentIncomeGrp/ExclusionAmt01011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012229207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02311670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01955002
IRS990/LandBldgEquipCostOrOtherBssAmt014184209
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01474
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide healthcare support by operating as a facilities management company and lease space to both University of Florida Jacksonville Physicians and Shands Jacksonville Medical Center.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01545464
IRS990/NetAssetsOrFundBalancesEOYAmt01532730
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1474
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1474
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0306563
IRS990/OccupancyGrp/TotalAmt0306563
IRS990/OfficeExpensesGrp/ProgramServicesAmt082507
IRS990/OfficeExpensesGrp/TotalAmt082507
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0638103
IRS990/OtherAssetsTotalGrp/EOYAmt043935
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs
IRS990/OtherExpensesGrp/Desc1Security
IRS990/OtherExpensesGrp/Desc2Service Charges
IRS990/OtherExpensesGrp/Desc3Rental Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0216895
IRS990/OtherExpensesGrp/ProgramServicesAmt118582
IRS990/OtherExpensesGrp/ProgramServicesAmt22732
IRS990/OtherExpensesGrp/ProgramServicesAmt31504
IRS990/OtherExpensesGrp/TotalAmt0216895
IRS990/OtherExpensesGrp/TotalAmt118582
IRS990/OtherExpensesGrp/TotalAmt22732
IRS990/OtherExpensesGrp/TotalAmt31504
IRS990/OtherLiabilitiesGrp/BOYAmt033285
IRS990/OtherLiabilitiesGrp/EOYAmt035800
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020007
IRS990/PrincipalOfficerNm0Leon L Haley Jr MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Physician Office Lease
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01204979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01204979
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336222
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0421
IRS990/PYOtherExpensesAmt01505220
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01180153
IRS990/PYRevenuesLessExpensesAmt011576
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01505220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01516796
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12734
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01204979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01431
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591867557
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0663362
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0University of Florida Jacksonville Physicians Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0663362
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01859401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08464524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010323925
IRS990ScheduleD/EquipmentGrp/BookValueAmt095601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03764683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03860284
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01553472
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to University of Florida Jacksonville Physicians, Inc.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01540738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Faculty Clinic, Inc. (The Clinic) is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is also exempt from state income taxes. The Internal Revenue Code provides for taxation of certain unrelated business income. The Clinic has no taxable unrelated business income. Accordingly, no provision for income taxes has been included in the accompanying financial statements. There were no uncertain tax positions. Tax returns for the years ended June 30, 2014 through 2017 are subject to examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01955002
IRS990ScheduleD/TotalExpensesPerForm990Amt01553472
IRS990ScheduleD/TotalLiabilityAmt035800
IRS990ScheduleD/TotalRevenuePerForm990Amt01540738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01540738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01553472
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt090000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt113428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt266000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt360000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt415000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt511970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0620282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1245337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2356421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3429313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4137444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5309698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6518500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7305651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt210773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt315900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt5126815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,219,600
Liabilities
$1,686,870
Net assets
$1,532,730
Revenue
$1,540,738
Expenses
$1,553,472
Net income
-$12,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.45$6.93$2.52$1.60$1.49$0.11
2023Detailed filing. Detailed filing data is available for this year.$10.4$8.01$2.41$1.62$1.50$0.13
2022Detailed filing. Detailed filing data is available for this year.$11.3$9.04$2.29$1.65$1.24$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.23$1.88$1.53$1.23$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.21$1.59$1.46$1.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.96$1.55$1.54$1.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.50$1.00$1.51$1.55$1.58$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.22$1.69$1.53$1.54$1.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.41$2.86$1.55$1.52$1.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.92$3.38$1.53$1.52$1.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.37$3.88$1.50$1.53$1.53$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$4.33$1.61$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$4.71$1.66$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$5.14$1.67$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$5.65$1.62$1.39