Form 990 for tax year 2022
Filed by UNIVERSITY MEDICAL SERVICE ASSOCIATION INC.
Totals
- Total revenue
- $370,133,637
- Total expenses
- $375,276,534
- Contributions and grants received
- $113,084,736
- Grants paid
- $267,999,637
- Program service revenue
- $232,599,345
- Investment income
- $1,263,917
- Other revenue
- $23,185,639
- Total assets, end of year
- $218,757,009
- Total liabilities, end of year
- $118,619,696
- Net assets or fund balances, end of year
- $100,137,313
- Program services expenses (Part IX)
- $267,999,637
- Management and general expenses
- $107,276,897
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $267,999,637
Program services were 71.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHARLES LOCKWOOD MD
BOARD CHAIR
- Total calculated
- $1,669,710
- From this org
- $0
- From related orgs
- $1,596,962
- Other
- $72,748
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $1,596,962 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $37,437 related
- Nontaxable benefits
- $0 + $35,311 related
- Filer's total
- $0 + $1,669,710 related
-
HARRY VAN LOVEREN MD
DIRECTOR
- Total calculated
- $1,206,439
- From this org
- $0
- From related orgs
- $1,147,147
- Other
- $59,292
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $1,147,147 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $30,104 related
- Nontaxable benefits
- $0 + $29,188 related
- Filer's total
- $0 + $1,206,439 related
-
STEPHEN LIGGETT MD
DIRECTOR
- Total calculated
- $938,871
- From this org
- $0
- From related orgs
- $879,912
- Other
- $58,959
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $879,912 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $29,776 related
- Nontaxable benefits
- $0 + $29,183 related
- Filer's total
- $0 + $938,871 related
-
TAPAN PADHYA MD
DIRECTOR
- Total calculated
- $752,183
- From this org
- $0
- From related orgs
- $695,856
- Other
- $56,327
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $695,856 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $29,500 related
- Nontaxable benefits
- $0 + $26,827 related
- Filer's total
- $0 + $752,183 related
-
RAMESH AYYALA MD
DIRECTOR
- Total calculated
- $757,309
- From this org
- $0
- From related orgs
- $694,686
- Other
- $62,623
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $694,686 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $28,519 related
- Nontaxable benefits
- $0 + $34,104 related
- Filer's total
- $0 + $757,309 related
-
JAMES GRICHNIK
DIRECTOR
- Total calculated
- $729,190
- From this org
- $0
- From related orgs
- $676,991
- Other
- $52,199
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $676,991 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $28,519 related
- Nontaxable benefits
- $0 + $23,680 related
- Filer's total
- $0 + $729,190 related
-
JOHN T SINNOTT MD
DIRECTOR
- Total calculated
- $714,208
- From this org
- $0
- From related orgs
- $643,328
- Other
- $70,880
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $643,328 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $42,978 related
- Nontaxable benefits
- $0 + $27,902 related
- Filer's total
- $0 + $714,208 related
-
RICHARD SOBIERAY
DIRECTOR
- Total calculated
- $681,113
- From this org
- $0
- From related orgs
- $642,974
- Other
- $38,139
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $642,974 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $16,954 related
- Nontaxable benefits
- $0 + $21,185 related
- Filer's total
- $0 + $681,113 related
-
PATRICIA EMMANUEL
DIRECTOR
- Total calculated
- $550,473
- From this org
- $0
- From related orgs
- $496,646
- Other
- $53,827
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $496,646 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $26,521 related
- Nontaxable benefits
- $0 + $27,306 related
- Filer's total
- $0 + $550,473 related
-
ERIC CORIS MD
DIRECTOR
- Total calculated
- $446,734
- From this org
- $0
- From related orgs
- $398,935
- Other
- $47,799
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $398,935 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $22,276 related
- Nontaxable benefits
- $0 + $25,523 related
- Filer's total
- $0 + $446,734 related
-
KEVIN SNEED PHARMD
DIRECTOR
- Total calculated
- $362,802
- From this org
- $0
- From related orgs
- $328,515
- Other
- $34,287
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $328,515 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $14,431 related
- Nontaxable benefits
- $0 + $19,856 related
- Filer's total
- $0 + $362,802 related
-
UDAY MURTHY
DIRECTOR
- Total calculated
- $326,594
- From this org
- $0
- From related orgs
- $292,924
- Other
- $33,670
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $292,924 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $13,814 related
- Nontaxable benefits
- $0 + $19,856 related
- Filer's total
- $0 + $326,594 related
-
NISHIT S PATEL MD
CHIEF MEDICAL INFORMATION
- Total calculated
- $590,184
- From this org
- $0
- From related orgs
- $535,190
- Other
- $54,994
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $535,190 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $27,818 related
- Nontaxable benefits
- $0 + $27,176 related
- Filer's total
- $0 + $590,184 related
-
TERRI ASHMEADE MD
CHIEF QUALITY OFFICER
- Total calculated
- $497,874
- From this org
- $0
- From related orgs
- $445,766
- Other
- $52,108
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $445,766 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $25,861 related
- Nontaxable benefits
- $0 + $26,247 related
- Filer's total
- $0 + $497,874 related
-
ALISHA OZMERAL
CFO, ASSOC EXECUTIVE DIR
- Total calculated
- $295,323
- From this org
- $0
- From related orgs
- $282,186
- Other
- $13,137
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $282,186 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $13,094 related
- Nontaxable benefits
- $0 + $43 related
- Filer's total
- $0 + $295,323 related
-
RENEE DUBAULT
CEO, ASSOC EXECUTIVE DIRECTOR
- Total calculated
- $281,432
- From this org
- $0
- From related orgs
- $259,427
- Other
- $22,005
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $259,427 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $12,037 related
- Nontaxable benefits
- $0 + $9,968 related
- Filer's total
- $0 + $281,432 related
-
MARK MOSELEY MD
CHIEF CLINICAL OFFICER, US
- Total calculated
- $280,583
- From this org
- $0
- From related orgs
- $249,596
- Other
- $30,987
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $249,596 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $13,515 related
- Nontaxable benefits
- $0 + $17,472 related
- Filer's total
- $0 + $280,583 related
-
PUYA ALIKHANI MD
PHYSICIAN
- Total calculated
- $1,933,001
- From this org
- $0
- From related orgs
- $1,877,596
- Other
- $55,405
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $1,877,596 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $26,794 related
- Nontaxable benefits
- $0 + $28,611 related
- Filer's total
- $0 + $1,933,001 related
-
MICHAEL A CAMPANELLI MD
PHYSICIAN
- Total calculated
- $1,424,727
- From this org
- $0
- From related orgs
- $1,374,380
- Other
- $50,347
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $1,374,380 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $26,266 related
- Nontaxable benefits
- $0 + $24,081 related
- Filer's total
- $0 + $1,424,727 related
-
DARWIN N ANG MD
PHYSICIAN
- Total calculated
- $1,035,635
- From this org
- $0
- From related orgs
- $978,445
- Other
- $57,190
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $978,445 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $27,555 related
- Nontaxable benefits
- $0 + $29,635 related
- Filer's total
- $0 + $1,035,635 related
-
JAYSON A SACK MD
PHYSICIAN
- Total calculated
- $888,126
- From this org
- $0
- From related orgs
- $844,208
- Other
- $43,918
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $844,208 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $25,666 related
- Nontaxable benefits
- $0 + $18,252 related
- Filer's total
- $0 + $888,126 related
-
HAL MULLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
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
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
-
$267,999,637
SALARIES & OPERATING EXPENSES
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.
-
170B · EDUCATION · FL
-
501(C)(3) · PAYROLL · FL
Directly controlled by USF
-
USF MEDICAL SERVICES SUPPORT CORP
501(C)(3) · EDUCATION · FL
Directly controlled by USF
-
USF HEALTH SERVICES SUPPORT ORG
501(C)(3) · EDUCATION · FL
Directly controlled by USF
-
USF HEALTH PROF CONFERENCING CORP
501(C)(3) · HR SERVICE · FL
Directly controlled by USF
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440409349301119
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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