Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Florida Health Professions Association Inc.
990 • Fiscal year 2017 • EIN 59-3563965
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$5,861,086
Up $454,816 (+8.4%) from 2016
Net Assets
Up$5,837,993
Up $446,960 (+8.3%) from 2016
Liabilities
Up$23,093
Up $7,856 (+52%) from 2016
Revenue And Expenses
Revenue
Up$7,144,787
Up $129,142 (+1.8%) from 2016
Expenses
Up$6,697,827
Up $1,015,752 (+18%) from 2016
Net Income
Down$446,960
Down $886,610 (-66%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $7,144,787
Mission and Program Overview
Mission
This corporation shall operate exclusively to support the services, teaching and research mission and goals, of the university of florida and its j. Hillis miller health science center and the college of public health and health professions, all as determined by the university of florida board of trustees, and it shall be operated exclusively for charitable, scientific and educational purposes and not for pecuniary profit.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $5,391,033 | $5,837,993 | ▲ $446,960 |
| Cash and Non-Interest-Bearing Accounts | $4,417,361 | $4,870,673 | ▲ $453,312 |
| Accounts Receivable | $838,909 | $840,413 | ▲ $1,504 |
| Savings and Temporary Cash Investments | $150,000 | $150,000 | → $0 |
| Total Assets | $5,406,270 | $5,861,086 | ▲ $454,816 |
| Liabilities | |||
| Other Liabilities | $15,237 | $23,093 | ▲ $7,856 |
| Total Liabilities | $15,237 | $23,093 | ▲ $7,856 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,391,033 | $5,837,993 | ▲ $446,960 |
| Total Liabilities and Net Assets / Fund Balance | $5,406,270 | $5,861,086 | ▲ $454,816 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Glenn Smith | Vice Preside | $293,622 | $293,622 |
| Susan Nittrouer | Secretary/tr | $287,220 | $287,220 |
| Shelley Heaton Phd | Director | $124,789 | $124,789 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael G Perri Phd Abpp | President |
| Glenn Smith | Vice President |
| Andrea M Burne Mba | Director |
| Curtis a Reynolds Mba | Director |
| Glenn Ashkanazi Phd | Director |
| Laura Huntley Mba | Director |
| Susan Nittrouer | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $7,144,787
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $446,960
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,888,707
- Revenue Not Reported on Financial Statements
- $256,080
- Other Revenue Adjustments
- $256,080
- Total Revenue per Audited Statements
- $6,888,707
- Total Revenue per Form 990
- $7,144,787
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,390,464 |
| Other Expenses | $307,363 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,390,464 | - | - | $6,390,464 |
| Fees for Services Accounting | - | $20,500 | - | $20,500 |
| Office Expenses | $96 | - | - | $96 |
| Other Expenses | $44 | - | - | $44 |
| Total Functional Expenses | $6,677,327 | $20,500 | $0 | $6,697,827 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,697,827 |
| Expenses per Audited Statements | $6,441,747 |
| Total Expenses per Audited Statements | $6,441,747 |
| Expenses Not Reported on Financial Statements | $256,080 |
| Other Expense Adjustments | $256,080 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Florida | Gainesville, FL | 170(c) | Reimb of Oper Exp | $6,369,580 |
| Florida Clinical Practice Associati | Gainesville, FL | - | Reimb of Oper Exp | $17,884 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Refunds Due Back to Patients | $23,093 |
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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI
“Line 15 compensation-the top management official and officers of the organization are not employees of the organization, but of the university of florida. Their compensation is determined by the university of florida.”
Form 990, Page 6, Part VI, Line 8B
“There are no committees with authority to act on behalf of the governing body.”
Form 990, Page 6, Part VI, Line 11B
“A detailed review of the final form 990 is conducted by the director of finance. A final copy of the form 990 is sent to all board members for review prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“Florida health professions association, inc. Requires all board members, officers and key employees to disclose interests that could give rise to conflicts pursuant to the university of florida's policy and procedures found at http://www.generalcounsel.ufl.edu/downloads/coi.pdf. Florida health professions association, inc. Regularly and consistently monitors and enforces compliance with this policy. If a conflict arises, that person shall generally be recused from participating in an action involving that subject matter.”
Form 990, Page 6, Part VI, Line 19
“The organization makes its governing documents and financial statements available to the public upon request. The organization's conflict of interest policy is available on the university of florida's website.”
Form 990, Part VII
“Refer to schedule j, part iii for additional information regarding the defined benefit plan.”
Filing and Contact Details
Filer
- Filer Name
- Florida Health Professions
- EIN
- 59-3563965
- Phone
- 3522736143
- Address
- PO BOX 100185, GAINESVILLE, FL 32610-0185
Signing Officer
- Name
- Michael G Perri Phd Abpp
- Title
- President
- Phone
- 3522736143
- Signed
- 2017-10-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael G Perri Phd Abpp
- Formed
- 1998
- Legal Domicile
- Fl
- Voting Board Members
- 6
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- Purvis Gray & Company Llp
- Address
- 222 NORTH EAST FIRST STREET, GAINESVILLE, FL 32601
- Preparer
- Barbara Boyd CPA
- Phone
- 3523782461
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“This corporation shall operate exclusively to support the services, teaching and research mission and goals, of the university of florida and its j. Hillis miller health science center and the college of public health and health professions, all as determined by the university of florida board of trustees, and it shall be operated exclusively for charitable, scientific and educational purposes and not for pecuniary profit.”
Form 990, Part X
“Line 2 the association entered into an agreement with the university of florida in which the association deposits its excess cash and investments into the university's strategic fund for the university to manage and invest for the benefit of the strategic fund. All earnings, losses, and associated investment management fees are retained by the university. The university intends to repay the amounts deposited to the association, therefore, the association recorded a due from the university's strategic fund of 150,000 as of june 30, 2017. Any withdrawal of monies under 10 million have same day accessibility, while withdrawals over 10 million require written notice of at least 2 working days.”
Form 990, Part XI, Line 9
“Bad debt expense -256,080 bad debt expense 256,080”
Financial Statement Notes
Schedule D, Page 3, Part X
“It is the policy of management to evaluate its tax position 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 believes that no such required disclosures exist.”
Schedule D, Page 4, Part XI, Line 4B
“BAD DEBT EXPENSE 256,080”
Schedule D, Page 4, Part XII, Line 4B
“BAD DEBT EXPENSE 256,080”
Raw XML AppendixShowing 400 of 500 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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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDS DUE BACK TO PATIENTS |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IT IS THE POLICY OF MANAGEMENT TO EVALUATE ITS TAX POSITION 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 BELIEVES THAT NO SUCH REQUIRED DISCLOSURES EXIST. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BAD DEBT EXPENSE 256,080 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BAD DEBT EXPENSE 256,080 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | EACH MONTH THE DEPARTMENT WILL RUN THE MONTHLY ACCOUNTING RECONCILIATION REPORTS FOR ALL ACCOUNTS (BOTH PAYROLL AND NON SALARY EXPENDITURES) AND RECONCILE THESE TO THE UNIVERSITY'S MONTHLY REPORTS. THESE RECONCILIATIONS ARE COMPLETED NO LATER THAN 30 DAYS AFTER THE END OF THE MONTH. ALL NON SALARY EXPENDITURES MUST BE VERIFIED TO THE ACTUAL DOCUMENTATION TO MAKE SURE THE CHARGE BELONGED ON THE GIVEN ACCOUNT. |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | SUSAN NITTROUER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | LAURA HUNTLEY MBA |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THROUGH THE RELATED ORGANIZATION THAT EMPLOYS THEM, THE INDIVIDUALS REPORTED IN PART VII OF FORM 990 AND IN THE SCHEDULE J (FORM 990) GENERALLY PARTICIPATE IN THE FLORIDA RETIREMENT SYSTEM (FRS), A MULTI-EMPLOYER RETIREMENT SYSTEM CREATED UNDER CHAPTER 121 OF THE FLORIDA STATUTES AND ADMINISTERED BY THE FLORIDA DIVISION OF RETIREMENT, AS STATED ON THE WEBSITE OF FRS, IT IS FUNDED BY CONTRIBUTIONS PAID BY EMPLOYERS AND EMPLOYEES BASED ON A PERCENTAGE OF THE EMPLOYEES' SALARIES. THE RATE OF CONTRIBUTIONS REQUIRED IS DETERMINED BY AN ACTUARIAL CONSULTING FIRM TO ASSURE COMPLIANCE WITH THE REQUIREMENT OF THE CONSTITUTION OF THE STATE OF FLORIDA. EMPLOYEES' CONTRIBUTIONS ARE 3% WITH THE EMPLOYER CONTRIBUTING THE REQUIRED BALANCE. THE INSTRUCTIONS OF FORM 990 INDICATE THAT PART VII AND SCHEDULE J SHOULD INCLUDE A REASONABLE ESTIMATE OF THE INCREASE IN THE ACTUARIAL VALUE OF ANY QUALIFIED OR NONQUALIFIED RETIREMENT ACCRUALS UNDER A DEFINED BENEFIT PLAN. FRS HAS STATED THAT SUCH INFORMATION CURRENTLY IS NOT AVAILABLE FOR PARTICIPANTS IN ITS PLAN. THEREFORE, THE AMOUNTS REPORTED IN PART VII AND SCHEDULE J, AS APPROPRIATE, INCLUDE THE CONTRIBUTION PAID BY THE RELATED ORGANIZATION AS ITS CONTRIBUTION ON BEHALF OF THE NAMED INDIVIDUAL. THIS AMOUNT IS CONSIDERED THE BEST REASONABLE ESTIMATE OF INFORMATION REQUIRED IN THIS FORM 990 AND RELATED SCHEDULES. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART III |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS CORPORATION SHALL OPERATE EXCLUSIVELY TO SUPPORT THE SERVICES, TEACHING AND RESEARCH MISSION AND GOALS, OF THE UNIVERSITY OF FLORIDA AND ITS J. HILLIS MILLER HEALTH SCIENCE CENTER AND THE COLLEGE OF PUBLIC HEALTH AND HEALTH PROFESSIONS, ALL AS DETERMINED BY THE UNIVERSITY OF FLORIDA BOARD OF TRUSTEES, AND IT SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES AND NOT FOR PECUNIARY PROFIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 15 COMPENSATION-THE TOP MANAGEMENT OFFICIAL AND OFFICERS OF THE ORGANIZATION ARE NOT EMPLOYEES OF THE ORGANIZATION, BUT OF THE UNIVERSITY OF FLORIDA. THEIR COMPENSATION IS DETERMINED BY THE UNIVERSITY OF FLORIDA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A DETAILED REVIEW OF THE FINAL FORM 990 IS CONDUCTED BY THE DIRECTOR OF FINANCE. A FINAL COPY OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FLORIDA HEALTH PROFESSIONS ASSOCIATION, INC. REQUIRES ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS PURSUANT TO THE UNIVERSITY OF FLORIDA'S POLICY AND PROCEDURES FOUND AT HTTP://WWW.GENERALCOUNSEL.UFL.EDU/DOWNLOADS/COI.PDF. FLORIDA HEALTH PROFESSIONS ASSOCIATION, INC. REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY. IF A CONFLICT ARISES, THAT PERSON SHALL GENERALLY BE RECUSED FROM PARTICIPATING IN AN ACTION INVOLVING THAT SUBJECT MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE UNIVERSITY OF FLORIDA'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REFER TO SCHEDULE J, PART III FOR ADDITIONAL INFORMATION REGARDING THE DEFINED BENEFIT PLAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LINE 2 THE ASSOCIATION ENTERED INTO AN AGREEMENT WITH THE UNIVERSITY OF FLORIDA IN WHICH THE ASSOCIATION DEPOSITS ITS EXCESS CASH AND INVESTMENTS INTO THE UNIVERSITY'S STRATEGIC FUND FOR THE UNIVERSITY TO MANAGE AND INVEST FOR THE BENEFIT OF THE STRATEGIC FUND. ALL EARNINGS, LOSSES, AND ASSOCIATED INVESTMENT MANAGEMENT FEES ARE RETAINED BY THE UNIVERSITY. THE UNIVERSITY INTENDS TO REPAY THE AMOUNTS DEPOSITED TO THE ASSOCIATION, THEREFORE, THE ASSOCIATION RECORDED A DUE FROM THE UNIVERSITY'S STRATEGIC FUND OF 150,000 AS OF JUNE 30, 2017. ANY WITHDRAWAL OF MONIES UNDER 10 MILLION HAVE SAME DAY ACCESSIBILITY, WHILE WITHDRAWALS OVER 10 MILLION REQUIRE WRITTEN NOTICE OF AT LEAST 2 WORKING DAYS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BAD DEBT EXPENSE -256,080 BAD DEBT EXPENSE 256,080 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART X |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EDUCATION |
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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.
- Assets
- $5,861,086
- Liabilities
- $23,093
- Net assets
- $5,837,993
- Revenue
- $7,144,787
- Expenses
- $6,697,827
- Net income
- $446,960