2025-03-07T14:14:44-05:00 2024-06-30 590548468 PURVIS GRAY & COMPANY LLP 222 NORTH EAST FIRST STREET GAINESVILLE FL 32601 990 2023-07-01 593518156 FACULTY ASSOCIATES INCORPORATED FACU 3522735801 1600 SW ARCHER ROAD D4-4A GAINESVILLE FL 326100405 ANA ISABEL GARCIA PRESIDENT 3523924003 2025-02-05 true true EMILY J NEWSOM CPA P00020448 3523782461 2025-02-28 2023 2025-03-06 01:10:19Z ANA ISABEL GARCIA 1600 SW ARCHER ROAD D4-4A GAINESVILLE FL 326100405 33698713 false X WWW.DENTAL.UFL.EDU X 1998 FL THE CORPORATION IS ORGANIZED EXCLUSIVELY TO SUPPORT THE SERVICE, TEACHING AND RESEARCH MISSION AND GOALS OF THE UNIVERSITY OF FLORIDA AND ITS J. HILLIS MILLER HEALTH CENTER AND THE COLLEGE OF DENTISTRY, 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. 6 0 0 8 0 0 31945936 32519948 690568 1178765 0 32636504 33698713 22770000 22625000 0 0 0 0 4527443 5493863 27297443 28118863 5339061 5579850 30102166 35761777 499074 578835 29603092 35182942 X THE CORPORATION IS ORGANIZED EXCLUSIVELY TO SUPPORT THE SERVICE, TEACHING AND RESEARCH MISSION AND GOALS OF THE UNIVERSITY OF FLORIDA AND ITS J. HILLIS MILLER HEALTH CENTER AND THE COLLEGE OF DENTISTRY, 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. false false 28118863 22625000 32519948 PROVIDE DENTAL AND MEDICAL SERVICES TO PATIENTS AND TO ENHANCE THE QUALITY OF DENTAL EDUCATION AND RESEARCH AT THE UNIVERSITY OF FLORIDA. 28118863 true false false false false false false false false false false false false false true true true true false false false false false false false false false true false true false false false false false false false false false false false false false true false true false true 0 0 0 false false false false false false false false false false false false X 6 0 false false false false false true false true true false false true true true true true true false false false X JEAN SWEITZER 3522735787 PO BOX 100405 GAINESVILLE FL 32610 X ANA ISABEL GARCIA PRESIDENT 2.00 50.00 X X 0 442846 49987 CURTIS REYNOLDS VP BUS AF (O 0.01 50.00 X 0 365655 113652 KELLY SHARP COMMITTEE CH 0.25 50.00 X 0 251176 54317 DR PANAGIOTIS ZOIDIS VICE PRESIDE 0.50 50.00 X X 0 253588 34189 JEAN SWEITZER SEC/TREAS 5.00 50.00 X X 0 230716 43893 DR W STEPHEN HOWARD COMM MBR (OU 0.25 50.00 X 0 202640 43419 DR ANDREW CORSARO COMMITTEE ME 0.25 50.00 X 0 218580 18168 DR MAGGIE R DASILVA COMMITTEE ME 0.25 50.00 X 0 0 0 1965201 357625 false true false PROFESSIONAL FEES 621300 32519948 32519948 32519948 1178765 1178765 33698713 32519948 1178765 22625000 22625000 618016 618016 PROVISION FOR BAD DEBTS 3441059 3441059 MEDICAID IGT 1434788 1434788 28118863 28118863 0 0 X 25735775 29975282 4366391 5786495 30102166 35761777 499074 578835 499074 578835 X 29603092 35182942 29603092 35182942 30102166 35761777 X 5579850 X false true X true false X X 1 UNIVERSITY OF FLORIDA UNIVERSITY OF FLORIDA 596002052 2 true 22625000 0 1 22625000 0 true false false false false false false false false false false false false false false true false PREPAYMENTS AND REFUNDS DUE 578835 578835 X 30257654 -3441059 -3441059 33698713 33698713 24677804 24677804 3441059 3441059 28118863 SCHEDULE D, PAGE 3, PART X THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS THE POLICY OF MANAGEMENT TO EVALUATE ITS TAX POSITIONS 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 ALSO BELIEVES THAT NO SUCH REQUIRED DISCLOSURES CURRENTLY EXIST. THE CORPORATION IS SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS FOR THE PREVIOUS THREE YEARS.IF APPLICABLE, THE CORPORATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSE. SCHEDULE D, PAGE 4, PART XI, LINE 2D PROFESSIONAL FEES ON FINANCIAL STATEMENTS ARE SHOWN NET OF 0 BAD DEBTS -3,441,059 SCHEDULE D, PAGE 4, PART XII, LINE 4B PROFESSIONAL FEES ON THE FINANCIAL STATEMENTS ARE SHOWN 0 NET OF BAD DEBT 3,441,059 false UNIVERSITY OF FLORIDA UNIVERSITY OF FLORIDA 207 TIGERT HALL GAINESVILLE FL 32611 596002052 170(C) 22625000 REIMB OF OPER. EXP. 1 false false false false false false false false false ANA ISABEL GARCIA PRESIDENT 433246 9600 28899 22242 492833 CURTIS REYNOLDS VP BUS AF (OUTGOING) 347265 18390 89474 24327 479307 KELLY SHARP COMMITTEE CHAIR 249291 1885 30899 23662 305493 DR PANAGIOTIS ZOIDIS VICE PRESIDENT 239748 2000 11840 23203 12065 287777 JEAN SWEITZER SEC/TREAS 221414 2000 7302 21781 23315 274609 DR W STEPHEN HOWARD COMM MBR (OUTGOING) 184865 17775 18478 26349 246059 DR ANDREW CORSARO COMMITTEE MEMBER 185956 32624 18097 1059 236748 SCHEDULE J, PART III 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 THE 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 CONTRIBUTIONS PAID BY THE RELATED ORGANIZATION AS ITS CONTRIBUTIONS ON BEHALF OF THE NAMED INDIVIDUAL. THIS AMOUNT IS CONSIDERED THE BEST REASONABLE ESTIMATE OF INFORMATION REQUIRED IN THIS FORM 990 AND RELATED SCHEDULES. FORM 990 - ORGANIZATION'S MISSION THE CORPORATION IS ORGANIZED EXCLUSIVELY TO SUPPORT THE SERVICE, TEACHING AND RESEARCH MISSION AND GOALS OF THE UNIVERSITY OF FLORIDA AND ITS J. HILLIS MILLER HEALTH CENTER AND THE COLLEGE OF DENTISTRY, 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, PAGE 6, PART VI, LINE 7A THE ORGANIZATION HOLDS A FULL MEMBERSHIP VOTE ON TWO POSITIONS TO BE FILLED BY FACULTY, OF WHICH THE GOVERNING BODY DOES NOT APPOINT ITSELF. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT AND THEN AN ELECTRONIC COPY OF THE 990 WILL BE E-MAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTERESTS ANNUALLY. POTENTIAL CONFLICTS OF INTERESTS ARE REVIEWED BY THE BOARD BEFORE ANY SIGNIFICANT TRANSACTIONS ARE ENTERED INTO. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII REFER TO SCHEDULE J, PART III FOR ADDITIONAL INFORMATION REGARDING THE DEFINED BENEFIT PLAN. FORM 990, PART XI, LINE 9 PROFESSIONAL FEES ON FINANCIAL STATEMENTS ARE SHOWN NET OF 0 BAD DEBTS -3,441,059 PROFESSIONAL FEES ON THE FINANCIAL STATEMENTS ARE SHOWN 0 NET OF BAD DEBT 3,441,059 UNIVERSITY OF FLORIDA PO BOX 113200 GAINESVILLE FL 32611 596002052 UNIVERSITY FL 170C 2 NA false false true false false false false false false false false false false false true true false false false false UNIVERSITY OF FLORIDA B 22625000 CASH VALUE UNIVERSITY OF FLORIDA N SEE PART VII UNIVERSITY OF FLORIDA O SEE PART VII SCHEDULE R PART V, LINE 2, TRANSACTIONS TYPE N & O: FACULTY ASSOCIATES INCORPORATED SHARES EMPLOYEES, FACILITIES AND EQUIPMENT WITH THE UNIVERSITY OF FLORIDA. THE AMOUNT FOR THESE SERVICES HAS NOT BEEN DETERMINED.