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Nonprofiteer
← UNIVERSAL MEDICAL SERVICES INC

Form 990 for tax year 2024

Filed by UNIVERSAL MEDICAL SERVICES INC.

Totals

Total revenue
$7,211,777
Total expenses
$6,785,093
Contributions and grants received
$300,000
Grants paid
$0
Program service revenue
$6,911,777
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,967,811
Total liabilities, end of year
$281,072
Net assets or fund balances, end of year
$2,686,739
Program services expenses (Part IX)
$6,054,340
Management and general expenses
$730,753
Fundraising expenses
$0
Program service expenses (Part III)
$6,054,340

Program services were 89.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $300,000

  • 2a · Program service revenue: fee for Medical care

    total $6,911,777 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,732,765 · program services $1,054,200 · management and general $678,565 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $1,963,789 · program services $1,963,789 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $571,865 · program services $571,865 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $284,300 · program services $232,112 · management and general $52,188 · fundraising $0

  • 11b · Fees: legal

    total $10,907 · program services $10,907 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $18,880 · program services $18,880 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $4,708 · program services $4,708 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $346,940 · program services $346,940 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $35,141 · program services $35,141 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $1,815,798 · program services $1,815,798 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,406,177 · end of year $2,625,413

  • 8 · Inventories for sale or use

    beginning of year $80,522 · end of year $108,284

  • 10a · Land, buildings and equipment: cost or other basis

    $490,094

  • 10b · Land, buildings and equipment: accumulated depreciation

    $255,980

  • 10c · Land, buildings and equipment, net

    beginning of year $183,288 · end of year $234,114

  • 17 · Accounts payable and accrued expenses

    beginning of year $409,932 · end of year $186,880

  • 25 · Other liabilities

    beginning of year $0 · end of year $94,192

  • 27 · Net assets without donor restrictions

    beginning of year $2,260,055 · end of year $2,686,739

Mission and programs · 2024

Mission

Our Mission is to provide high quality, accessible, primary health care, selected specialty services, and public health services to our community.

  • Providing primary health care to under served population

    Expenses $6,054,340 · Grants $300,000 · Revenue $6,911,778

As filed on the 2024 return.

Listed in Part VII

  • Juan Lewis

    Dr.

    Total calculated
    $182,197
    From this org
    $182,197
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,043
    Bonus
    $1,678
    Other
    $22,767
    Deferred
    $3,732
    Nontaxable benefits
    $0
    Filer's total
    $197,220

  • Haymanot Magruder

    CPO

    Total calculated
    $186,133
    From this org
    $186,133
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,970
    Bonus
    $20,497
    Other
    $0
    Deferred
    $23,149
    Nontaxable benefits
    $0
    Filer's total
    $211,616

  • Theodore James

    CEO

    Total calculated
    $270,843
    From this org
    $270,843
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $275,075
    Bonus
    $21,881
    Other
    $4,387
    Deferred
    $30,500
    Nontaxable benefits
    $0
    Filer's total
    $331,843

  • Dr Crispin Semakula

    Dr

    Total calculated
    $262,890
    From this org
    $262,890
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,817
    Bonus
    $20,601
    Other
    $654
    Deferred
    $3,500
    Nontaxable benefits
    $24,000
    Filer's total
    $290,572

  • Beekam Tolessa

    NP

    Total calculated
    $123,696
    From this org
    $123,696
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Smita Upadhyay

    Dr.

    Total calculated
    $184,898
    From this org
    $184,898
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,696
    Bonus
    $1,361
    Other
    $35,841
    Deferred
    $23,000
    Nontaxable benefits
    $0
    Filer's total
    $207,898

  • Fred Adiyia

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Shamso Jama

    PA

    Total calculated
    $116,924
    From this org
    $116,924
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Birki Yousuf

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Ugo Eko

    Secretary

    Total calculated
    $0
    Hours/week
    10

  • Ray Kaiser

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Divine Arpellet

    Vice-Chair

    Total calculated
    $0
    Hours/week
    10

  • Abdirahman Adan

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Daniel Loes

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Gracious Msuya

    Board Chair

    Total calculated
    $0
    Hours/week
    10

  • Kevin Lagos

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Nai Jacob

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Sherlyne Barasa

    PA

    Total calculated
    $114,947
    From this org
    $114,947
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Zillehuma Ebrahim

    COO/HR

    Total calculated
    $105,396
    From this org
    $105,396
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

  • Jonathan James

    CFO

    Total calculated
    $231,463
    From this org
    $231,463
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,018
    Bonus
    $6,835
    Other
    $1,984
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $235,837

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
26 September 2025
IRS schema version
2024v5.2
Source object
202502869349301275

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