UNIVERSITY MEDICAL SERVICE ASSOCIATION INC

TAMPA, FL, 33612-4742 (813) 974-2120 Est. 1973 EIN 23-7313346

B99Z— Education Form 990 501(c)(3)

Mission

UNIVERSITY MEDICAL SERVICE ASSOCIAITON, INC., SUPPORTS THE UNIVERSITY OF SOUTH FLORIDA'S COLLEGE OF MEDICINE IN RESEARCH AND EDUCATION.

Giving Portfolio

Total Grants

6

Total Giving

$1.3B

Recipients

6

Years Active

2017 - 2022

Avg grant: $214,953,683 Median: $211,517,508

Yearly Trends

Year	Grants	Total Giving	Avg Grant	New	Repeat
2022	1	$268.0M	$268.0M	0	1
2021	1	$231.3M	$231.3M	0	1
2020	1	$214.3M	$214.3M	0	1
2019	1	$208.7M	$208.7M	0	1
2018	1	$190.5M	$190.5M	0	1
2017	1	$176.9M	$176.9M	1	0

Top States

Florida

6

Top Grantees

USF COLLEGE OF MEDICINE

FL - 6 grants

$1.3B

Financials

Total Revenue

$370,133,637

Total Expenses

$375,276,534

Net Assets

$100,137,313

892 employees

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

3.2 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue 0.0%

Expenses ↑ 11.0%

Revenue Sources

Contributions 30.6% Earned revenue 62.8% Investment 0.3% Other 6.0%

Expense Breakdown

Program 71.4% Management 28.6%

Officers & Trustees (22)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990	$370,133,637 ↑	$375,276,534	$100,137,313
2021 Form 990	$369,975,909 ↑	$337,993,219	$100,105,789
2020 Form 990	$349,428,889 ↑	$325,826,582	$71,422,022
2019 Form 990	$305,877,226 ↑	$316,251,099	$46,506,535
2018 Form 990	$302,543,358 ↑	$293,360,024	$66,355,340
2017 Form 990	$295,934,858	$291,207,399	$71,788,232