University of Florida Jacksonville Healthcare Inc
Closed

University of Florida Jacksonville Healthcare Inc
Closed

Jacksonville, FL, US
•
501(c)3
•
EIN
59-2274759
•
www.hscj.ufl.edu

University of Florida Jacksonville Healthcare Inc
Closed

Jacksonville, FL, US
•
501(c)3
•
EIN
59-2274759
•
www.hscj.ufl.edu
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Jul 1
Closed

This organization closed in 2016. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.

Assets in 2015 (Year End)

$3,635,166

Property, Plant, & Equipment (net)
89%
Prepaid Expenses
11%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2015 (Year End)

$3,266,075

Payables & Accruals
74%
Other Liabilities
26%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2015
2016
Change
Cash & Equivalents
$6,930
$0
-100%
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$406,607
$0
-100%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$3,221,629
$0
-100%
Other Assets
$0
$0
-
Total Assets
$3,635,166
$0
-100%
Liabilities
2015
2016
Change
Payables & Accruals
$2,402,559
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$863,516
$0
-100%
Total Liabilities
$3,266,075
$0
-100%
Net assets
2015
2016
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$369,091
$0
-100%
Net assets
2015
2016
Change
Net assets
+$369,091
+$0
-100%
Balance Sheet
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