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Nonprofiteer
← UNIVERSITY DENTAL ASSOCIATES

Form 990 for tax year 2024

Filed by UNIVERSITY DENTAL ASSOCIATES.

Totals

Total revenue
$2,236,268
Total expenses
$2,708,425
Contributions and grants received
$20,290
Grants paid
$0
Program service revenue
$2,215,978
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,044,579
Total liabilities, end of year
$823,373
Net assets or fund balances, end of year
$221,206
Program services expenses (Part IX)
$2,456,823
Management and general expenses
$251,602
Fundraising expenses
$0
Program service expenses (Part III)
$2,456,823

Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Dr David G Berkheim

    Executive Director, President (THRU 06/2024)

    Total calculated
    $92,966
    From this org
    $0
    From related orgs
    $75,935
    Other
    $17,031
    Hours/week
    36 + 4 related
  • Dr Hany Makkawy

    At-Large, Assistant Professor, President (BEG 07/2024)

    Total calculated
    $239,067
    From this org
    $0
    From related orgs
    $202,344
    Other
    $36,723
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $0 + $165,845 related
    Bonus
    $0 + $36,400 related
    Other
    $0 + $99 related
    Deferred
    $0 + $16,614 related
    Nontaxable benefits
    $0 + $20,109 related
    Filer's total
    $0 + $239,067 related
  • Dr Peter Giannini

    At-Large, Interim Exec. Director; Secretary & Treasurer

    Total calculated
    $223,233
    From this org
    $0
    From related orgs
    $197,945
    Other
    $25,288
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $143,152 related
    Bonus
    $0 + $54,600 related
    Other
    $0 + $193 related
    Deferred
    $0 + $16,062 related
    Nontaxable benefits
    $0 + $9,226 related
    Filer's total
    $0 + $223,233 related
  • Dr Matthew Byarlay

    Director for Surgical Specialties

    Total calculated
    $369,133
    From this org
    $0
    From related orgs
    $313,010
    Other
    $56,123
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $165,917 related
    Bonus
    $0 + $146,900 related
    Other
    $0 + $193 related
    Deferred
    $0 + $25,779 related
    Nontaxable benefits
    $0 + $30,344 related
    Filer's total
    $0 + $369,133 related
  • Dr Myhanh Phan-Rinne

    Director for Adult Restorative Dentistry

    Total calculated
    $218,429
    From this org
    $0
    From related orgs
    $192,801
    Other
    $25,628
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $130,718 related
    Bonus
    $0 + $61,400 related
    Other
    $0 + $683 related
    Deferred
    $0 + $15,670 related
    Nontaxable benefits
    $0 + $9,958 related
    Filer's total
    $0 + $218,429 related
  • Dr Nagamani Narayana

    Director for Oral Biology

    Total calculated
    $268,643
    From this org
    $0
    From related orgs
    $239,178
    Other
    $29,465
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $158,824 related
    Bonus
    $0 + $79,800 related
    Other
    $0 + $554 related
    Deferred
    $0 + $19,427 related
    Nontaxable benefits
    $0 + $10,038 related
    Filer's total
    $0 + $268,643 related
  • Dr Robin Hattervig

    At-Large, Assistant Professor

    Total calculated
    $213,723
    From this org
    $0
    From related orgs
    $178,864
    Other
    $34,859
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $143,897 related
    Bonus
    $0 + $33,900 related
    Other
    $0 + $1,067 related
    Deferred
    $0 + $14,639 related
    Nontaxable benefits
    $0 + $20,220 related
    Filer's total
    $0 + $213,723 related
  • Dr Sumit Yadav

    Director for Growth & Development

    Total calculated
    $290,432
    From this org
    $0
    From related orgs
    $242,176
    Other
    $48,256
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $240,850 related
    Bonus
    $0 + $1,200 related
    Other
    $0 + $126 related
    Deferred
    $0 + $19,912 related
    Nontaxable benefits
    $0 + $28,344 related
    Filer's total
    $0 + $290,432 related
  • Dr Gerard Byrne

    Associate Professor

    Total calculated
    $228,622
    From this org
    $0
    From related orgs
    $194,482
    Other
    $34,140
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $135,551 related
    Bonus
    $0 + $56,700 related
    Other
    $0 + $2,231 related
    Deferred
    $0 + $15,628 related
    Nontaxable benefits
    $0 + $18,512 related
    Filer's total
    $0 + $228,622 related
  • Dr Maddison McConnaughhay

    Assistant Professor

    Total calculated
    $230,799
    From this org
    $0
    From related orgs
    $206,206
    Other
    $24,593
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $132,881 related
    Bonus
    $0 + $69,500 related
    Other
    $0 + $3,825 related
    Deferred
    $0 + $16,775 related
    Nontaxable benefits
    $0 + $7,818 related
    Filer's total
    $0 + $230,799 related
  • Dr Po-Jung Chen

    Assistant Professor

    Total calculated
    $261,488
    From this org
    $0
    From related orgs
    $213,918
    Other
    $47,570
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $151,414 related
    Bonus
    $0 + $62,300 related
    Other
    $0 + $204 related
    Deferred
    $0 + $17,805 related
    Nontaxable benefits
    $0 + $29,765 related
    Filer's total
    $0 + $261,488 related
  • Dr Upoma Guha

    Associate Professor

    Total calculated
    $278,274
    From this org
    $0
    From related orgs
    $242,605
    Other
    $35,669
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $137,775 related
    Bonus
    $0 + $104,754 related
    Other
    $0 + $76 related
    Deferred
    $0 + $19,500 related
    Nontaxable benefits
    $0 + $16,169 related
    Filer's total
    $0 + $278,274 related
  • Dr James Jenkins

    Director of Adult Restorative Dentistry; Secretary

    Total calculated
    $106,317
    From this org
    $0
    From related orgs
    $78,576
    Other
    $27,741
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $77,017 related
    Bonus
    $0 + $1,000 related
    Other
    $0 + $559 related
    Deferred
    $0 + $7,122 related
    Nontaxable benefits
    $0 + $20,619 related
    Filer's total
    $0 + $106,317 related

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

  • 5a · Pay contingent on this organization's revenues

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 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)

Schedule J, Part I, Line 3
The related organization established the Executive Director's compensation via a written employment contract.
Schedule J, Part I, Line 5
Member dentists are paid a portion of the collections they generate when performing their duties for the University Dental Associates.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • HD GROUP LLC

    Unrelated · HEALTHCARE TE · NE · share of income $0 · share of assets $0

    Directly controlled by UNMC SRF

Provenance

Return type
form_990
Tax year
2024
Filed
19 November 2025
IRS schema version
2024v5.1
Source object
202533239349300113

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