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Nonprofiteer
← USF HEALTH PROFESSIONS CONFERENCING CORPORATION

Form 990 for tax year 2022

Filed by USF HEALTH PROFESSIONS CONFERENCING CORPORATION.

Totals

Total revenue
$15,267,319
Total expenses
$14,072,107
Contributions and grants received
$5,567,929
Grants paid
$0
Program services expenses (Part IX)
$12,594,266
Management and general expenses
$1,477,841
Fundraising expenses
$0
Program service expenses (Part III)
$12,594,266

Program services were 89.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JEFFERY S SPARLING

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • CHARLES J LOCKWOOD MD MHCM

    DIRECTOR

    Total calculated
    $1,633,563
    From this org
    $0
    From related orgs
    $1,596,961
    Other
    $36,602
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $913,876 related
    Bonus
    $0 + $292,421 related
    Other
    $0 + $390,664 related
    Deferred
    $0 + $14,806 related
    Nontaxable benefits
    $0 + $21,796 related
    Filer's total
    $0 + $1,633,563 related

  • MARK TAYLOR

    DIRECTOR (8/30/22-6/30/23)

    Total calculated
    $431,059
    From this org
    $0
    From related orgs
    $396,526
    Other
    $34,533
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $381,256 related
    Bonus
    $0 + $14,250 related
    Other
    $0 + $1,020 related
    Deferred
    $0 + $14,677 related
    Nontaxable benefits
    $0 + $19,856 related
    Filer's total
    $0 + $431,059 related

  • CHARLES POZNER MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SANTIAGO CORRADA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LINDA OLSON

    DIRECTOR (8/30/22-6/30/23)

    Total calculated
    $0
    Hours/week
    1

  • LYNDA REMUND

    DIRECTOR (8/30/22-6/30/23)

    Total calculated
    $0
    Hours/week
    1

  • HAROLD MULLIS

    DIRECTOR (8/30/22-6/30/23)

    Total calculated
    $0
    Hours/week
    1

  • JIM SHIMBERG

    DIRECTOR (8/30/22-6/30/23)

    Total calculated
    $0
    Hours/week
    1

  • YASUHARU OKUDA

    CEO

    Total calculated
    $435,785
    From this org
    $0
    From related orgs
    $400,825
    Other
    $34,960
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $341,199 related
    Bonus
    $0 + $57,364 related
    Other
    $0 + $2,262 related
    Deferred
    $0 + $15,104 related
    Nontaxable benefits
    $0 + $19,856 related
    Filer's total
    $0 + $435,785 related

  • GREGORY VANNETTE

    CFO

    Total calculated
    $211,239
    From this org
    $0
    From related orgs
    $190,615
    Other
    $20,624
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $169,595 related
    Bonus
    $0 + $20,000 related
    Other
    $0 + $1,020 related
    Deferred
    $0 + $8,874 related
    Nontaxable benefits
    $0 + $11,750 related
    Filer's total
    $0 + $211,239 related

  • LEIGH DREXLER

    INTERIM SEC/TREASURER (THRU 11/22)

    Total calculated
    $268,778
    From this org
    $0
    From related orgs
    $238,474
    Other
    $30,304
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $201,664 related
    Bonus
    $0 + $35,790 related
    Other
    $0 + $1,020 related
    Deferred
    $0 + $10,448 related
    Nontaxable benefits
    $0 + $19,856 related
    Filer's total
    $0 + $268,778 related

  • STEVE OMLI

    SECRETARY/TREASURER (AS OF 11/22)

    Total calculated
    $69,113
    From this org
    $0
    From related orgs
    $65,247
    Other
    $3,866
    Hours/week
    1 + 39 related

  • PAUL AYRES

    DIR. OF BUSINESS DEV. & MARKETING

    Total calculated
    $147,290
    From this org
    $0
    From related orgs
    $121,709
    Other
    $25,581
    Hours/week
    40

  • PHILLIP WORTHAM THRU 1222

    DIR. OF OPERATIONS & TECH

    Total calculated
    $146,894
    From this org
    $0
    From related orgs
    $120,975
    Other
    $25,919
    Hours/week
    40

  • COLLEEN REINER

    DIR. OF EDUCATION & RESEARCH ADMIN

    Total calculated
    $126,470
    From this org
    $0
    From related orgs
    $101,197
    Other
    $25,273
    Hours/week
    40

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 — 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

None.

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

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS, OFFICERS, AND KEY EMPLOYEES ARE COMPENSATED BY A RELATED ENTITY VIA AN EMPLOYEE LEASING TYPE ARRANGEMENT. THE RELATED ENTITY ESTABLISHES COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR THROUGH A COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
16 February 2024
IRS schema version
2022v5.0
Source object
202410479349301031

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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