Civic Intelligence

Florida International University Academic Health Center Health Care

990 • Fiscal year 2015 • EIN 80-0151379

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileHCN.FIU.EDU
11200 SW 8th Street Marc 531Miami, FL 33199

(305) 348-3758

Siviq Scores

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

Liabilities / Assets

100th percentile

5.54x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.84x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

4th percentile

-72%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$575,097

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,717,245

Down $945,008 (-35%) from 2014

Net Assets

Down

-$7,793,184

Down $3,732,145 (-92%) from 2014

Liabilities

Up

$9,510,429

Up $2,787,137 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin4th percentile

Revenue

Down

$5,178,781

Down $682,965 (-12%) from 2014

Expenses

Up

$8,910,926

Up $1,503,282 (+20%) from 2014

Net Income

Down

-$3,732,145

Down $2,186,247 (-141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $71,761Liabilities 2010: $55,113Net Assets 2010: $16,6482010Assets 2011: $89,436Liabilities 2011: $315,0892011Assets 2012: $1,854,847Liabilities 2012: $3,951,640Net Assets 2012: -$2,096,7932012Assets 2013: $2,664,144Liabilities 2013: $5,179,285Net Assets 2013: -$2,515,1412013Assets 2014: $2,662,253Liabilities 2014: $6,723,292Net Assets 2014: -$4,061,0392014Assets 2015: $1,717,245Liabilities 2015: $9,510,429Net Assets 2015: -$7,793,1842015Assets 2016: $4,012,701Liabilities 2016: $9,698,160Net Assets 2016: -$5,685,4592016Assets 2017: $5,313,684Liabilities 2017: $10,280,118Net Assets 2017: -$4,966,4342017Assets 2018: $6,876,104Liabilities 2018: $10,508,872Net Assets 2018: -$3,632,7682018Assets 2019: $8,661,895Liabilities 2019: $9,964,421Net Assets 2019: -$1,302,5262019Assets 2020: $9,412,559Liabilities 2020: $8,837,025Net Assets 2020: $575,5342020Assets 2021: $11,631,441Liabilities 2021: $8,968,616Net Assets 2021: $2,662,8252021Assets 2022: $12,695,860Liabilities 2022: $7,622,428Net Assets 2022: $5,073,4322022Assets 2023: $12,333,980Liabilities 2023: $6,910,104Net Assets 2023: $5,423,8762023Assets 2024: $26,242,523Liabilities 2024: $8,071,037Net Assets 2024: $18,171,4862024

Highlighted filing

2015

Assets$1,717,245
Liabilities$9,510,429
Net Assets-$7,793,184
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$20M$10M$0-$10MRevenue 2010: $58,822Expenses 2010: $42,174Net Income 2010: $16,6482010Revenue 2011: $19,651Expenses 2011: $261,952Net Income 2011: -$242,3012011Expenses 2012: $2,192,4922012Expenses 2013: $3,230,1062013Revenue 2014: $5,861,746Expenses 2014: $7,407,644Net Income 2014: -$1,545,8982014Revenue 2015: $5,178,781Expenses 2015: $8,910,926Net Income 2015: -$3,732,1452015Revenue 2016: $5,556,920Expenses 2016: $3,449,195Net Income 2016: $2,107,7252016Revenue 2017: $8,195,291Expenses 2017: $7,476,266Net Income 2017: $719,0252017Revenue 2018: $8,371,657Expenses 2018: $7,037,991Net Income 2018: $1,333,6662018Revenue 2019: $9,977,088Expenses 2019: $8,158,823Net Income 2019: $1,818,2652019Revenue 2020: $10,227,355Expenses 2020: $8,349,295Net Income 2020: $1,878,0602020Revenue 2021: $11,177,224Expenses 2021: $9,089,933Net Income 2021: $2,087,2912021Revenue 2022: $11,691,634Expenses 2022: $9,244,508Net Income 2022: $2,447,1262022Revenue 2023: $4,838,789Expenses 2023: $4,506,405Net Income 2023: $332,3842023Revenue 2024: $17,083,180Expenses 2024: $4,365,824Net Income 2024: $12,717,3562024

Highlighted filing

2015

Revenue$5,178,781
Expenses$8,910,926
Net Income-$3,732,145
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$6,014,938
Mission and Program Overview

Mission

Fiu health care network's mission is to improve and support medical education at the fiu herbert wertheim college of medicine and provide clinical support services to the larger fiu community.

To support the fiu herbert wertheim college of medicine by facilitating the clinical practice of medicine and providing other healthcare business services that support the college of medicine, the university and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$398,675$792,005▲ $393,330
Accounts Receivable$709,031$475,652▼ $233,379
Land, Buildings, and Equipment, Net$1,498,333$440,144▼ $1,058,189
Prepaid Expenses and Deferred Charges$46,770--
Inventories for Sale or Use$9,444$9,444→ $0
Total Assets$2,662,253$1,717,245▼ $945,008
Liabilities
Other Liabilities$5,526,290$8,720,022▲ $3,193,732
Deferred Revenue$520,744$541,578▲ $20,834
Accounts Payable and Accrued Expenses$676,258$248,829▼ $427,429
Total Liabilities$6,723,292$9,510,429▲ $2,787,137
Net Assets / Fund Balance
Unrestricted Net Assets$-4,061,039$-7,793,184▼ $3,732,145
Total Net Assets Fund Balance$-4,061,039$-7,793,184▼ $3,732,145
Total Liabilities and Net Assets / Fund Balance$2,662,253$1,717,245▼ $945,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$440,144$185,421$625,565
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Amy MetulaDirector Quality MgmtFT$148,483$148,483
Henry Del RiegoCFOFT$47,491$47,491

Board Members and Trustees

NameTitle
John RockPresident
Daniel CastellanosVice President
Andre ChammasDirector
Armando GuerraDirector
Arthur DiskinDirector
Carla RabassaDirector
J PATRICK O'LEARYDirector
Kenneth FurtonDirector
Kenneth JessellDirector
Mark WilliamsDirector
Ora Lea StricklandDirector
Suzanna RoseDirector
Jeffrey StoneDirector Revenue Cycle
Michelle CiccazzoDirector Thru 10/2014
Betsy AtkinsDirector Thru 2/2015
Alexander ZyneDirector Thru 5/2015
Sheldon CherryDirector Thru 8/2014
Y Hernandez SuarezCEO Thru 6/2015
Mauricio SirventCFO Thru 10/2014
Jose MartelPhysician
Julius GassoPhysician
Luis CarcacciPhysician

Highest Paid Contractors

ContractorServicesLocationCompensation
Cumberland Consulting Group LLCHealthcare Technology Implementation720 COOL SPRINGS BLVD STE 550, Franklin, TN 37067$253,552
Origin Healthcare Solutions LLCHealthcare Billing And CollectionsPO BOX 693, Windsor, CT 06095$151,614
9200 Sunset Drive LcHealthcare Group Practice9200 SW 72ND STREET, Miami, FL 33173$150,404
-Outsourced Healthcare Operations Managem3101 ROYAL PALM AVENUE, Miami Beach, FL 33140$104,622
Revenue and Support

Revenue Composition

Contributions and Grants
$48,689
Program Service Revenue
$5,836,547
Investment Income
$-836,157
Other Revenue
$129,702
Change in Net Assets
$-3,732,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,014,938
Revenue Not Reported on Financial Statements
$-836,157
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-836,157
Total Revenue per Audited Statements
$6,014,938
Total Revenue per Form 990
$5,178,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,910,926
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
Fees for Services Other$1,212,042--$1,212,042
Information Technology-$676,126-$676,126
Occupancy$382,857--$382,857
Depreciation Depletion$235,107--$235,107
Interest-$112,366-$112,366
Insurance$59,015--$59,015
All Other Expenses$27,686$19,623-$47,309
Office Expenses-$45,112-$45,112
Advertising-$44,623-$44,623
Other Expenses$38,417--$38,417
Fees for Services Accounting-$36,133-$36,133
Travel-$34,156-$34,156
Total Functional Expenses$7,942,787$968,139$0$8,910,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,747,083
Expenses per Audited Statements$8,910,926
Total Expenses per Form 990$8,910,926
Expenses Not Reported on Form 990$836,157
Expenses Not Reported on Financial Statements$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 Florida International University$8,720,022
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“An initial draft is reviewed by an officer for accuracy before it is sent to all board members for their review and approval.”

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

“All board memebrs shall complete a conflict of interest disclosure form at least once a year. Any and all variations of conflict are brought to the board for consideration and resolution.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any employees all compensated individuals are employees of florida international university, a related organization.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and conflict of interest policy are made available to the public upon request. The financial statements and form 990 are also available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Florida International University
EIN
80-0151379
Phone
3053483758
Address
11200 SW 8TH STREET MARC 531, MIAMI, FL 33199

Signing Officer

Name
Officer
Title
President
Phone
3053483758
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John a Rock
Formed
2008
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PLACE, GAINESVILLE, FL 32607-2063
Preparer
Andrea L Newman
Phone
3523781331
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional consulting services: program service expenses 1,212,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,212,042.”

FORM 990, PART XII, LINE 2C:

“The process for the selection and supervision of the organization's independent auditor has remained consistent with the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of june 30, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. If the organization were to incur an income tax liability in the future, interest and penalties would be reported as income taxes. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years prior to 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of asset -836,157.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of asset 836,157.”

Raw XML AppendixShowing 400 of 888 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/ActivityOrMissionDesc0TO SUPPORT THE FIU HERBERT WERTHEIM COLLEGE OF MEDICINE BY FACILITATING THE CLINICAL PRACTICE OF MEDICINE AND PROVIDING OTHER HEALTHCARE BUSINESS SERVICES THAT SUPPORT THE COLLEGE OF MEDICINE, THE UNIVERSITY AND THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1340642
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1725784
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187529
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1942771
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2038375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2128094
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2225445
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2324321
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ROCK
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL CASTELLANOS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDRE CHAMMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3ARTHUR DISKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH FURTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ARMANDO GUERRA
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH JESSELL
IRS990/Form990PartVIISectionAGrp/PersonNm7J PATRICK O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLA RABASSA
IRS990/Form990PartVIISectionAGrp/PersonNm9SUZANNA ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm10ORA LEA STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12SHELDON CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE CICCAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm14BETSY ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15ALEXANDER ZYNE
IRS990/Form990PartVIISectionAGrp/PersonNm16Y HERNANDEZ SUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm17MAURICIO SIRVENT
IRS990/Form990PartVIISectionAGrp/PersonNm18HENRY DEL RIEGO
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSE MARTEL
IRS990/Form990PartVIISectionAGrp/PersonNm20JULIUS GASSO
IRS990/Form990PartVIISectionAGrp/PersonNm21LUIS CARCACCI
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFFREY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm23AMY METULA
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0540110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1251273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4339911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6336510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7511726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8229119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9238613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10254873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11228419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12156014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13205295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17184012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1839962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19467107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20510038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21174329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22158754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23124162
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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 THRU 8/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR THRU 10/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR THRU 2/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR THRU 5/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO THRU 6/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO THRU 10/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIR. REVENUE CYCLE
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIR. QUALITY MGMT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-836157
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06014938
IRS990/GrossRentsGrp/RealAmt0129702
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0676126
IRS990/InformationTechnologyGrp/TotalAmt0676126
IRS990/InsuranceGrp/ProgramServicesAmt059015
IRS990/InsuranceGrp/TotalAmt059015
IRS990/InterestGrp/ManagementAndGeneralAmt0112366
IRS990/InterestGrp/TotalAmt0112366
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09444
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09444
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01498333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0440144
IRS990/LandBldgEquipCostOrOtherBssAmt0625565
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0836157
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE MISSION OF FLORIDA INTERNATIONAL UNIVERSITY AND TO IMPROVE AND SUPPORT MEDICAL EDUCATION AT THE FIU HERBERT WERTHEIM COLLEGE OF MEDICINE. STANDARD SERVICES INCLUDE PAYOR CONTRACTING, BILLING AND COLLECTIONS, AND CLINICAL CREDENTIALING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-4061039
IRS990/NetAssetsOrFundBalancesEOYAmt0-7793184
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-836157
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-836157
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0129702
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0129702
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0382857
IRS990/OccupancyGrp/TotalAmt0382857
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045112
IRS990/OfficeExpensesGrp/TotalAmt045112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DOCTOR SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FIU PATIENT REVENUE TRA
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS PROGRAM E
IRS990/OtherExpensesGrp/ProgramServicesAmt05660205
IRS990/OtherExpensesGrp/ProgramServicesAmt1164074
IRS990/OtherExpensesGrp/ProgramServicesAmt2163384
IRS990/OtherExpensesGrp/ProgramServicesAmt338417
IRS990/OtherExpensesGrp/TotalAmt05660205
IRS990/OtherExpensesGrp/TotalAmt1164074
IRS990/OtherExpensesGrp/TotalAmt2163384
IRS990/OtherExpensesGrp/TotalAmt338417
IRS990/OtherLiabilitiesGrp/BOYAmt05526290
IRS990/OtherLiabilitiesGrp/EOYAmt08720022
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046770
IRS990/PrincipalOfficerNm0JOHN A ROCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03139638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12685969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03139638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12685969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01380001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07407644
IRS990/PYOtherRevenueAmt014785
IRS990/PYProgramServiceRevenueAmt04466960
IRS990/PYRevenuesLessExpensesAmt0-1545898
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07407644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05861746

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,717,245
Liabilities
$9,510,429
Net assets
-$7,793,184
Revenue
$5,178,781
Expenses
$8,910,926
Net income
-$3,732,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$8.07$18.2$17.1$4.37$12.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$6.91$5.42$4.84$4.51$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$7.62$5.07$11.7$9.24$2.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$8.97$2.66$11.2$9.09$2.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$8.84$0.58$10.2$8.35$1.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$9.96$1.30$9.98$8.16$1.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$10.5$3.63$8.37$7.04$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$10.3$4.97$8.20$7.48$0.72
2016Detailed filing. Detailed filing data is available for this year.$4.01$9.70$5.69$5.56$3.45$2.11
2015Detailed filing. Detailed filing data is available for this year.$1.72$9.51$7.79$5.18$8.91$3.73
2014Detailed filing. Detailed filing data is available for this year.$2.66$6.72$4.06$5.86$7.41$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$5.18$2.52$3.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$3.95$2.10$2.19
2011Summary only. Only limited summary data is available for this year.$0.09$0.32$0.02$0.26$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.02$0.06$0.04$0.02