Civic Intelligence

Centeral Flordia Clinical Practice Organization Inc.

990 • Fiscal year 2021 • EIN 61-1566097

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

Organization ProfileN/A
6850 Lake Nona Blvd Health SciencesOrlando, FL 32827

(407) 882-4806

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

98th percentile

$916,544

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

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

Asset Growth

95th percentile

107%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

43rd percentile

6.9%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$7,746,876

Up $4,000,605 (+107%) from 2020

Net Assets

Up

$6,603,706

Up $3,377,217 (+105%) from 2020

Liabilities

Up

$1,143,170

Up $623,388 (+120%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin93rd percentile

Revenue

Up

$8,168,785

Up $527,518 (+6.9%) from 2020

Expenses

Up

$2,483,088

Up $77,396 (+3.2%) from 2020

Net Income

Up

$5,685,697

Up $450,122 (+8.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60M$40M$20M$0Assets 2012: $1,200,494Liabilities 2012: $868,432Net Assets 2012: $332,0622012Assets 2013: $1,045,523Liabilities 2013: $820,560Net Assets 2013: $224,9632013Assets 2014: $918,769Liabilities 2014: $595,156Net Assets 2014: $323,6132014Assets 2015: $1,693,021Liabilities 2015: $161,077Net Assets 2015: $1,531,9442015Assets 2016: $3,343,000Liabilities 2016: $109,159Net Assets 2016: $3,233,8412016Assets 2017: $5,767,975Liabilities 2017: $302,488Net Assets 2017: $5,465,4872017Assets 2018: $7,837,201Liabilities 2018: $380,718Net Assets 2018: $7,456,4832018Assets 2019: $5,357,496Liabilities 2019: $1,484,981Net Assets 2019: $3,872,5152019Assets 2020: $3,746,271Liabilities 2020: $519,782Net Assets 2020: $3,226,4892020Assets 2021: $7,746,876Liabilities 2021: $1,143,170Net Assets 2021: $6,603,7062021Assets 2022: $10,468,557Liabilities 2022: $556,660Net Assets 2022: $9,911,8972022Assets 2023: $10,945,998Liabilities 2023: $611,424Net Assets 2023: $10,334,5742023Assets 2024: $36,542,822Liabilities 2024: $18,908,458Net Assets 2024: $17,634,3642024Assets 2025: $53,059,147Liabilities 2025: $31,976,825Net Assets 2025: $21,082,3222025

Highlighted filing

2021

Assets$7,746,876
Liabilities$1,143,170
Net Assets$6,603,706
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$60M$40M$20M$0Expenses 2012: $1,375,4172012Expenses 2013: $1,327,1142013Revenue 2014: $1,576,661Expenses 2014: $748,940Net Income 2014: $827,7212014Revenue 2015: $2,326,266Expenses 2015: $967,642Net Income 2015: $1,358,6242015Revenue 2016: $3,109,556Expenses 2016: $1,407,659Net Income 2016: $1,701,8972016Revenue 2017: $4,249,059Expenses 2017: $1,580,411Net Income 2017: $2,668,6482017Revenue 2018: $6,091,038Expenses 2018: $2,195,069Net Income 2018: $3,895,9692018Revenue 2019: $7,351,736Expenses 2019: $2,988,451Net Income 2019: $4,363,2852019Revenue 2020: $7,641,267Expenses 2020: $2,405,692Net Income 2020: $5,235,5752020Revenue 2021: $8,168,785Expenses 2021: $2,483,088Net Income 2021: $5,685,6972021Revenue 2022: $8,862,435Expenses 2022: $5,346,590Net Income 2022: $3,515,8452022Revenue 2023: $9,673,160Expenses 2023: $8,500,909Net Income 2023: $1,172,2512023Revenue 2024: $36,051,212Expenses 2024: $10,467,444Net Income 2024: $25,583,7682024Revenue 2025: $56,699,445Expenses 2025: $11,851,204Net Income 2025: $44,848,2412025

Highlighted filing

2021

Revenue$8,168,785
Expenses$2,483,088
Net Income$5,685,697
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$8,168,785
Mission and Program Overview

Mission

To support and further the charitable activities of the university of central florida by promoting and supporting medical education, research and patient care.

The corporation was formed to support and further the charitable activities of the university of central florida by promoting and supporting medical education, research and patient care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,226,489$6,603,706▲ $3,377,217
Cash and Non-Interest-Bearing Accounts$2,304,041$6,489,778▲ $4,185,737
Accounts Receivable$646,493$519,795▼ $126,698
Prepaid Expenses and Deferred Charges$278,846$186,427▼ $92,419
Land, Buildings, and Equipment, Net$154,671$126,961▼ $27,710
Inventories for Sale or Use$4,849$28,416▲ $23,567
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,746,271$7,746,876▲ $4,000,605
Other Assets Total$357,371$395,499▲ $38,128
Liabilities
Accounts Payable and Accrued Expenses$513,638$1,138,820▲ $625,182
Deferred Revenue$5,580$4,350▼ $1,230
Other Liabilities$564$0▼ $564
Total Liabilities$519,782$1,143,170▲ $623,388
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,226,489$6,603,706▲ $3,377,217
Total Liabilities and Net Assets / Fund Balance$3,746,271$7,746,876▲ $4,000,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,961$875,611$1,002,572
Other Assets Org$136,042--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Deborah C German MdChair
Edward Ross MdVice-chair
Marcia Katz MdVice-chair
Caryl McalpinDirector
Danny Cavallo CPADirector
David Weinstein MdDirector
John Tramont MdDirector
Mary Lou Sole Phd Rn Ccns CnlDirector
Mehul Patel MdDirector
Michael Johnson PhdDirector
Naveed Sami MdDirector
Jeanette C Schreiber Jd MswSecretary
Misty Shepherd CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
EclinicalworksSoftware Development2 TECHNOLOGY DRIVE, Westborough, MA 01581$373,531
Groupone Health Source INCRevenue Cycle11715 FOX ROAD STE 400 178, Indianapolis, IN 46236$277,198
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,042,998
Investment Income
$0
Other Revenue
$125,787
Change in Net Assets
$5,685,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,168,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,168,785
Total Revenue per Form 990
$8,168,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,483,088
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
Occupancy$483,552--$483,552
Fees for Services Other$372,423--$372,423
Information Technology$336,498--$336,498
Depreciation Depletion$117,872--$117,872
Office Expenses$52,564--$52,564
Fees for Services Accounting-$46,247-$46,247
Other Expenses$12,275--$12,275
Travel$4,571--$4,571
All Other Expenses$4,387--$4,387
Advertising-$1,411-$1,411
Total Functional Expenses$2,435,430$47,658$0$2,483,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,483,088
Total Expenses per Audited Statements$2,483,088
Total Expenses per Form 990$2,483,088
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
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
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 7A

“The chair of the university of central florida board of trustees appoints one trustee to serve as a cfcpo director. The clinical faculty at ucf health, the university's faculty practice, elects three members of the cfcpo board of directors.”

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

“The university of central florida board of trustees approves bylaws changes, board appointments, etc., as well as agreements/commitments over certain money/time amounts.”

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

“The tax return is prepared by an unrelated, independent accounting firm and then is submitted to internal management, the audit committee, and the organization's board of directors for review.”

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

“The directors and officers are required to disclose annually all conflicts and potential conflicts in writing. If a potential conflict is disclosed, the material facts will be reviewed to determine if a conflict exists. Because of their other roles, the directors and officers of the organization are also subject to the conflict of interest policies of the university of central florida and have the responsibility to comply with sections 112.311 - 112.326 of the florida statutes, code of ethics for public officers and employees.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy, in addition to other governing policies, is available upon request. All corporate policies and corporate financial statements are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Central Florida Clinical Practice
EIN
61-1566097
Phone
4078824806
Address
6850 LAKE NONA BLVD HEALTH SCIENCES, ORLANDO, FL 32827

Signing Officer

Name
Misty Shepherd
Title
Treasurer
Phone
4078824806
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah C German
Formed
2008
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Pya Pc
Address
3000 BAYPORT DRIVE SUITE 860, TAMPA, FL 33607
Preparer
Terry Haefner
Phone
8134243700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 372,423. Management and general expenses 0. Fundraising expenses 0. Total expenses 372,423.”

FORM 990, PART XI, LINE 9:

“Transfer to the university of central florida college of medicine -2,308,480.”

Financial Statement Notes

PART X, LINE 2:

“The cfcpo is exempt from federal income taxes under internal revenue code section 501(c)(3) and is also exempt from state income taxes. Accordingly, no provision for income taxes has been included in the accompanying financial statements and there were no uncertain tax positions as of june 30, 2021 and 2020.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt139944
IRS990/OtherExpensesGrp/ProgramServicesAmt216489
IRS990/OtherExpensesGrp/ProgramServicesAmt312275
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PrincipalOfficerNm0DEBORAH C GERMAN
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11031034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07011964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11031034
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

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Filings

Displayed year

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

Open filing
Assets
$7,746,876
Liabilities
$1,143,170
Net assets
$6,603,706
Revenue
$8,168,785
Expenses
$2,483,088
Net income
$5,685,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$53.1$32.0$21.1$56.7$11.9$44.8
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$18.9$17.6$36.1$10.5$25.6
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.61$10.3$9.67$8.50$1.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.56$9.91$8.86$5.35$3.52
2021Detailed filing. Detailed filing data is available for this year.$7.75$1.14$6.60$8.17$2.48$5.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.52$3.23$7.64$2.41$5.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$1.48$3.87$7.35$2.99$4.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$0.38$7.46$6.09$2.20$3.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.30$5.47$4.25$1.58$2.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.11$3.23$3.11$1.41$1.70
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.16$1.53$2.33$0.97$1.36
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.60$0.32$1.58$0.75$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.82$0.22$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.87$0.33$1.38