Civic Intelligence

University of South Florida Medical Services Support Corporation

990 • Fiscal year 2014 • EIN 59-2944683

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileN/A

View Organization Page

12901 Bruce B Downs Blvd Fa Mdc6233612-4742

(813) 974-2120

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

1.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

45th percentile

3.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$1,461,516

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

8th percentile

-7.2%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$68,978,490

Down $5,316,637 (-7.2%) from 2013

Net Assets

Up

-$1,205,731

Up $2,062,438 (+63%) from 2013

Liabilities

Down

$70,184,221

Down $7,379,075 (-9.5%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin45th percentile

Revenue

Up

$66,655,368

Up $9,383,747 (+16%) from 2013

Expenses

Up

$64,592,930

Up $6,973,528 (+12%) from 2013

Net Income

Up

$2,062,438

Up $2,410,219 (+693%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$100M$50M$0-$50MAssets 2010: $79,590,596Liabilities 2010: $85,039,905Net Assets 2010: -$5,449,3092010Assets 2011: $76,958,609Liabilities 2011: $81,019,697Net Assets 2011: -$4,061,0882011Assets 2012: $73,861,481Liabilities 2012: $76,781,869Net Assets 2012: -$2,920,3882012Assets 2013: $74,295,127Liabilities 2013: $77,563,296Net Assets 2013: -$3,268,1692013Assets 2014: $68,978,490Liabilities 2014: $70,184,221Net Assets 2014: -$1,205,7312014Assets 2015: $67,681,971Liabilities 2015: $67,614,285Net Assets 2015: $67,6862015Assets 2016: $89,523Liabilities 2016: $0Net Assets 2016: $89,5232016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$68,978,490
Liabilities$70,184,221
Net Assets-$1,205,731
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $62,240,4612010Expenses 2011: $58,067,1592011Expenses 2012: $61,665,7122012Revenue 2013: $57,271,621Expenses 2013: $57,619,402Net Income 2013: -$347,7812013Revenue 2014: $66,655,368Expenses 2014: $64,592,930Net Income 2014: $2,062,4382014Revenue 2015: $69,983,313Expenses 2015: $68,709,896Net Income 2015: $1,273,4172015Revenue 2016: $35,004,004Expenses 2016: $34,975,719Net Income 2016: $28,2852016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2014

Revenue$66,655,368
Expenses$64,592,930
Net Income$2,062,438
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v4.0
Gross Receipts
$66,655,368
Mission and Program Overview

Mission

To assist the university of

To assist the university of south florida's college of medicine and the university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,948,758$60,448,588▼ $3,500,170
Accounts Receivable$6,309,684$5,209,004▼ $1,100,680
Inventories for Sale or Use$1,126,935$1,206,539▲ $79,604
Savings and Temporary Cash Investments$1,912,562$1,069,487▼ $843,075
Prepaid Expenses and Deferred Charges$769,808$933,217▲ $163,409
Total Assets$74,295,127$68,978,490▼ $5,316,637
Other Assets Total$227,380$111,655▼ $115,725
Liabilities
Other Liabilities$69,032,554$63,669,755▼ $5,362,799
Accounts Payable and Accrued Expenses$8,530,742$6,514,466▼ $2,016,276
Total Liabilities$77,563,296$70,184,221▼ $7,379,075
Net Assets / Fund Balance
Unrestricted Net Assets$-3,268,169$-1,205,731▲ $2,062,438
Total Net Assets Fund Balance$-3,268,169$-1,205,731▲ $2,062,438
Total Liabilities and Net Assets / Fund Balance$74,295,127$68,978,490▼ $5,316,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,825,510$10,261,035$67,086,545
Equipment$2,745,434$6,949,717$9,695,151
Other Land Buildings$13,961$3,680,639$3,694,600
Leasehold Improvements$863,683-$863,683
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Fenske Neil a MdDirector$1,461,516$1,461,516
Cherpelis Basil S MdDirector$618,942$618,942
Agazzi Siviero MdDirector$505,233$505,233
Gooch Clifton L MdDirector$454,111$454,111
Goldman Allan L MdDirector$435,332$435,332
Hazelton Todd MdDirector$422,540$422,540
Connery Sheila a MdDirector$412,606$412,606
Greenberg Harvey M MdDirector$409,089$409,089
Berk Lawrence B MdDirector$386,667$386,667
Emmanuel Patricia J MdDirector$374,320$374,320
Berlowitz Michael S MdDirector$373,223$373,223
Fernandez Francisco MdDirector$361,417$361,417
Belsole Robert J MdDirector$292,492$292,492
Ekarius JohncDirector$255,495$255,495
Edwards Charles M MdDirector$248,216$248,216
Chae Sanders H MdDirector$236,910$236,910
Greenberg Mark S MdDirector$236,706$236,706
Coris Eric E MdDirector$213,824$213,824
Brownlee H James MdDirector$200,282$200,282
Hall Kathryn L MdDirector$197,372$197,372
Boyev K Paul MdDirector$179,319$179,319
Campos AlfonsoDirector$161,931$161,931
Fernandez Jamie W MdDirector$153,614$153,614
Holmstrom Shelly W MdDirector$106,963$106,963

Board Members and Trustees

NameTitle
Dunsford TinaDirector
Agazzi Siviero Md-
Belsole Robert J Md-
Berk Lawrence B Md-
Berlowitz Michael S Md-
Boyev K Paul Md-
Brownlee H James Md-
Campos Alfonso-
Chae Sanders H Md-
Cherpelis Basil S Md-
Connery Sheila a Md-
Coris Eric E Md-
Edwards Charles M Md-
Ekarius Johnc-
Emmanuel Patricia J Md-
Fenske Neil a Md-
Fernandez Francisco Md-
Fernandez Jamie W Md-
Goldman Allan L Md-
Gooch Clifton L Md-
Greenberg Harvey M Md-
Greenberg Mark S Md-
Hall Kathryn L Md-
Hazelton Todd Md-
Hoyte Lennox P Md-
Klasko Stephen K Md-
Labovitz Arthur J Md-
Leffers David Md-
Lockhart Jorge L Md-
Lowenkron Jeffrey D Md-
Lynch Catherine M Md-
Madow Brian Md-
Marty Phillip-

Highest Paid Contractors

ContractorServicesLocationCompensation
Ge HealthcareSOFTWARE & CONSULTANTing-$1,960,899
Mmodal ServicesTranscription Services-$483,173
Advanced CardiacMedical Services-$320,833
Heartcare Imaging INCImaging Services-$180,000
Friedrich Watkins Of TampaConstruction-$168,442
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$58,840,155
Investment Income
$0
Other Revenue
$7,815,213
Change in Net Assets
$2,062,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,655,368
Total Revenue per Audited Statements
$66,655,368
Total Revenue per Form 990
$66,655,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,767,660
Other Expenses$29,825,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,495,909$1,919,047$0$27,414,956
Other Expenses$8,217,049$0$0$8,217,049
Other Employee Benefits$3,883,053$292,273$0$4,175,326
Depreciation Depletion$3,591,846$0$0$3,591,846
Interest$2,715,108$0$0$2,715,108
Payroll Taxes$2,002,122$150,697$0$2,152,819
Pension Plan Contributions$952,839$71,720$0$1,024,559
Advertising$22,069$0$0$22,069
Fees for Services Accounting$0$8,000$0$8,000
Total Functional Expenses$62,151,193$2,441,737$0$64,592,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$64,592,930
Total Expenses per Audited Statements$64,592,930
Total Expenses per Form 990$64,592,930
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
Financing Obligations-due Usf Financing Corp$57,520,822
Due Usf Financing Corp$3,064,824
Current Portion of Financing Obligation$1,762,414
Accrued Interest Payable$712,979
Due University Medical Service Assoc., Inc.$234,514
Current Portion of Capital Lease$180,293
Capital Lease-lease Payable$99,105
Other Liabilities-noncurrent$94,804
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 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
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
59-2944683
Phone
8139742120

Signing Officer

Name
Richard Sobieray
Title
Chief Executive Officer
Phone
8139742120
Signed
2014-11-07

Organization Details

Principal Officer
Richard Sobieray
Formed
1989
Legal Domicile
Fl
Voting Board Members
37
Independent Board Members
2
Employees
827
Volunteers
0
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“The organization had no unrelated business gross income.”

Pt VI, Line 11B

“The organization's audit committee serves as a sub-”

Pt VI, Line 11B

“Committee of the board of directors for the purposes of”

Pt VI, Line 11B

“Reviewing the organization's form 990. The audit committee”

Pt VI, Line 11B

“Reviews the 990 and provides the full board of”

Pt VI, Line 11B

“Directors with a briefing of that review prior to”

Pt VI, Line 11B

“Management's filing of the form with the irs.”

Pt VI, Line 12C

“On an annual basis, the organization distributes its”

Pt VI, Line 12C

“Conflict of interest policy to its board of”

Pt VI, Line 12C

“Directors. Each board member is required to sign an”

Pt VI, Line 12C

“Acknowledgement which states that he/she has received,”

Pt VI, Line 12C

“Read, understands and agrees to comply with the policy.”

Pt VI, Line 12C

“That acknowledgement is kept on file in the executive”

Pt VI, Line 12C

“DIRECTORS OFFICE.”

Pt VI, Line 19

“The oganization provides copies of such documents”

Pt VI, Line 19

“To members of the public upon receipt of a written”

Pt VI, Line 19

“Request for such information.”

Pt XII, Line 2C

“The organization has an independent audit committee”

Pt XII, Line 2C

“That meets at a minimum on a quarterly basis. This”

Pt XII, Line 2C

“Committee is responsible for the selection of an”

Pt XII, Line 2C

“Independent accountant, including approval of all”

Pt XII, Line 2C

“Accounting fees, and evaluation of any and all audit”

Pt XII, Line 2C

“FINDINGS.”

Raw XML AppendixShowing 400 of 832 raw XML fields

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

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IRS990/Desc0DURING ITS FISCAL YEAR ENDED JUNE 30, 2014, USF MEDICAL SERVICES SUPPORT CORPORATION CONTINUED TO PROVIDE FINANCIAL SUPPORT FOR THE UNIVERSITY OF SOUTH FLORIDA COLLEGE OF MEDICINE. THIS SUPPORT COVERED SALARY AND OPERATING EXPENSES FOR TEACHING, RESEARCH AND MEDICAL EDUCATION FOR THE 19 CLINICAL DEPARTMENTS AT THE COLLEGE OF MEDICINE. USF MEDICAL SERVICES SUPPORT CORPORATION EMPLOYED APPROXIMATELY 625 HEALTHCARE WORKERS AND SUPPORT STAFF TO ACCOMPLISH ITS DIRECT SUPPORT FUNCTION.
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,978,490
Liabilities
$70,184,221
Net assets
-$1,205,731
Revenue
$66,655,368
Expenses
$64,592,930
Net income
$2,062,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$35.0$35.0$0.03
2015Detailed filing. Detailed filing data is available for this year.$67.7$67.6$0.07$70.0$68.7$1.27
2014Detailed filing. Detailed filing data is available for this year.$69.0$70.2$1.21$66.7$64.6$2.06
2013Summary only. Only limited summary data is available for this year.$74.3$77.6$3.27$57.3$57.6$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.9$76.8$2.92$61.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.0$81.0$4.06$58.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.6$85.0$5.45$62.2