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Nonprofiteer
← U M FDSP ASSOCIATES PA

Form 990 for tax year 2022

Filed by U M FDSP ASSOCIATES PA.

Totals

Total revenue
$17,408,918
Total expenses
$17,187,696
Contributions and grants received
$0
Grants paid
$162,206
Program service revenue
$17,408,918
Investment income
$0
Other revenue
$0
Total assets, end of year
$5,302,169
Total liabilities, end of year
$5,052,029
Net assets or fund balances, end of year
$250,140
Program services expenses (Part IX)
$13,654,181
Management and general expenses
$3,533,515
Fundraising expenses
$0
Program service expenses (Part III)
$13,654,181

Program services were 79.4% 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.

  • 2a · Program service revenue: PATIENT CARE REVENUE

    total $15,275,083 · related or exempt $15,275,083

  • 2b · Program service revenue: NON-CLINIC REVENUE

    total $1,884,100 · related or exempt $1,884,100

  • 2c · Program service revenue: CLINIC REVENUE

    total $249,735 · related or exempt $249,735

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $76,560 · program services $76,560

  • 2 · Grants to domestic individuals

    total $85,646 · program services $85,646

  • 5 · Compensation of officers, directors and key employees

    total $116,120 · program services $86,377 · management and general $29,743

  • 7 · Other salaries and wages

    total $8,714,872 · program services $6,482,639 · management and general $2,232,233

  • 8 · Pension plan contributions

    total $218,838 · program services $171,599 · management and general $47,239

  • 9 · Other employee benefits

    total $1,585,496 · program services $1,243,246 · management and general $342,250

  • 10 · Payroll taxes

    total $674,018 · program services $528,523 · management and general $145,495

  • 11c · Fees: accounting

    total $140,472 · program services $140 · management and general $140,332

  • 11g · Fees: other

    total $49,458 · program services $49 · management and general $49,409

  • 14 · Information technology

    total $24,187 · program services $24 · management and general $24,163

  • 23 · Insurance

    total $21,270 · program services $285 · management and general $20,985

  • 24a · Other expenses: LAB AND CLINIC SUPPLIES

    total $3,554,878 · program services $3,291,597 · management and general $263,281

  • 24b · Other expenses: EQUIPMENT MAINTENANCE

    total $1,259,831 · program services $1,259,831

  • 24c · Other expenses: ABSORPTION OF UNIVERSIT

    total $408,719 · program services $260,129 · management and general $148,590

  • 24d · Other expenses: BANK CHARGES

    total $172,339 · program services $148,694 · management and general $23,645

  • 24e · All other expenses

    total $84,992 · program services $18,842 · management and general $66,150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,633,964 · end of year $2,710,616

  • 8 · Inventories for sale or use

    beginning of year $541,258 · end of year $378,745

  • 9 · Prepaid expenses and deferred charges

    beginning of year $47,154 · end of year $209,147

  • 15 · Other assets

    beginning of year $1,804,912 · end of year $2,003,661

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,916,070 · end of year $2,940,101

  • 24 · Unsecured notes and loans payable

    beginning of year $146,129 · end of year $146,129

  • 25 · Other liabilities

    beginning of year $1,804,912 · end of year $1,965,799

  • 27 · Net assets without donor restrictions

    beginning of year $160,177 · end of year $250,140

Mission and programs · 2022

Mission

U.M. FDSP ASSOCIATES, P.A. OPERATES THE STUDENT, RESIDENT, AND FACULTY DENTAL CLINICS FOR THE UNIVERSITY OF MARYLAND SCHOOL OF DENTISTRY.

Activities or mission (Part I)

U.M. FDSP OPERATES THE STUDENT, RESIDENT, AND FACULTY DENTAL CLINICS FOR THE UNIVERSITY OF MARYLAND SCHOOL OF DENTISTRY.

  • OPERATION OF THE STUDENT, RESIDENT, AND FACULTY DENTAL CLINICS FOR THE UNIVERSITY OF MARYLAND SCHOOL OF DENTISTRY.

    Expenses $13,654,181 · Grants $162,206 · Revenue $17,408,918

As filed on the 2022 return.

Listed in Part VII

  • Dr Mark Reynolds

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Dr Douglas Barnes

    VICE PRESIDENT

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Dr Louis Depaola

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Dr Thomas Oates

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Dr Vineet Dhar

    DIRECTOR

    Total calculated
    $23,750
    From this org
    $23,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Dr David George

    SECRETARY

    Total calculated
    $21,250
    From this org
    $21,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Valerie Sikora Msf

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dr Richard Manski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Gary Warburton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Richard Traub

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Mary Anne Sampaio De Melo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Renty Franklin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Nisha Ganesh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Dr Charles Rydzy

    EXECUTIVE DIRECTOR

    Total calculated
    $135,075
    From this org
    $135,075
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • UNIVERSITY OF MARYLAND SCHOOL OF DENTISTRY

    170(C)(1) · DENTAL SCHOOL · MD

    Directly controlled by UNIVERSITY OF MARYLAND

Provenance

Return type
form_990
Tax year
2022
Filed
22 March 2024
IRS schema version
2022v5.0
Source object
202420859349300817

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