Form 990 for tax year 2023
Filed by UNIVERSITY OF MISSOURI-COLUMBIA MEDICAL ALLIANCE.
Totals
- Total revenue
- $649,877
- Total expenses
- $3,023,660
- Contributions and grants received
- $500
- Grants paid
- $0
- Program service revenue
- $650,431
- Investment income
- -$1,054
- Other revenue
- $0
- Total assets, end of year
- $4,974,341
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,974,341
- Program services expenses (Part IX)
- $3,023,660
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,023,660
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DR RICHARD BAROHN
CHAIR
- Total calculated
- $937,453
- From this org
- $0
- From related orgs
- $889,691
- Other
- $47,762
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $850,429 related
- Bonus
- $0
- Other
- $0 + $39,262 related
- Deferred
- $0 + $26,400 related
- Nontaxable benefits
- $0 + $21,362 related
- Filer's total
- $0 + $937,453 related
-
MR STEVAN WHITT
BOARD MEMBER
- Total calculated
- $641,770
- From this org
- $0
- From related orgs
- $615,116
- Other
- $26,654
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $521,384 related
- Bonus
- $0 + $44,040 related
- Other
- $0 + $49,692 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $26,654 related
- Filer's total
- $0 + $641,770 related
-
MR RYAN RAPP
BOARD MEMBER
- Total calculated
- $551,703
- From this org
- $0
- From related orgs
- $466,474
- Other
- $85,229
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $442,900 related
- Bonus
- $0
- Other
- $0 + $23,574 related
- Deferred
- $0 + $61,000 related
- Nontaxable benefits
- $0 + $24,229 related
- Filer's total
- $0 + $551,703 related
-
MR CARLOS GRAHAM
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MR KEITH HOLLOWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MR MICHAEL A WILLIAMS
BOARD MEMBER (BEG 2/26/24)
- Total calculated
- $0
- Hours/week
- 1
-
MR RANDALL HAIGHT
BOARD MEMBER (BEG 2/26/24)
- Total calculated
- $0
- Hours/week
- 1
-
MR RON ASHWORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MS DIANE LIGHT
BOARD MEMBER (END 2/26/24)
- Total calculated
- $0
- Hours/week
- 1
-
MS ROBIN WENNEKER
BOARD MEMBER (END 2/26/24)
- Total calculated
- $0
- Hours/week
- 1
-
MR NIMALAN CHINNIAH
PRESIDENT
- Total calculated
- $678,949
- From this org
- $0
- From related orgs
- $594,214
- Other
- $84,735
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $560,277 related
- Bonus
- $0
- Other
- $0 + $33,937 related
- Deferred
- $0 + $76,000 related
- Nontaxable benefits
- $0 + $8,735 related
- Filer's total
- $0 + $678,949 related
-
MR DUSTIN THOMAS
SECRETARY/TREASURER (END 1/31/24)
- Total calculated
- $575,024
- From this org
- $0
- From related orgs
- $524,756
- Other
- $50,268
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $501,007 related
- Bonus
- $0
- Other
- $0 + $23,749 related
- Deferred
- $0 + $26,400 related
- Nontaxable benefits
- $0 + $23,868 related
- Filer's total
- $0 + $575,024 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
- 4b · Supplemental nonqualified retirement plan
- 6b · Pay contingent on a related organization's net earnings
Answered no
- 4a · Severance or change-of-control payment
- 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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE CURATORS OF THE UNIVERSITY OF MISSOURI, A RELATED ORGANIZATION OF UNIVERSITY OF MISSOURI - COLUMBIA MEDICAL ALLIANCE, USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
- PART I, LINE 4B
- ELIGIBLE EMPLOYEES PARTICIPATE IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN UNDER CODE SECTION 457(F). ANY AMOUNTS ULTIMATELY PAID UNDER THE PLAN TO AN ELIGIBLE EMPLOYEE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN (B) IN THE YEAR PAID. THERE WERE NO NON-QUALIFIED PLAN PAYMENTS WERE MADE DURING THE YEAR.
- PART I, LINE 6
- CERTAIN INDIVIDUALS RECEIVE INCENTIVES BASED ON THE PERFORMANCE OF UNIVERSITY OF MISSOURI HEALTH CARE.
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.
-
501(C)(3) · HOSPITAL · MO · controlled entity
Directly controlled by UNIVERSITY OF MISSOURI - COLUMBIA MEDICAL ALLIANCE
-
THE CURATORS OF THE UNIVERSITY OF MISSOURI
115 · ACADEMIC · MO
-
THE CURATORS OF THE UNIVERSITY OF MISSOURI SPECIAL TRUST
501(C)(3) · FUNDRAISING · MO · controlled entity
Directly controlled by THE CURATORS OF THE UNIVERSITY OF MISSOURI
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 corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
COLUMBIA FAMILY MEDICAL SERVICES INC
C · HEALTH CARE · MO · controlled entity
-
COLUMBIA SURGICAL SERVICES INC
C · HEALTH CARE · MO · controlled entity
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
THE CURATORS OF THE UNIVERSITY OF MISSOURI
$1,993,176
Disposition · CASH PROVIDED FOR JEFFERSON CITY CAMPUS PROJECT EXPENSES · Jun 30, 2024 · 115
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501299349303155
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