Skip to content
Nonprofiteer
← UNIVERSITY OF MISSOURI-COLUMBIA MEDICAL ALLIANCE

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.

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202501299349303155

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

The source document this was parsed from is served over the API, which is where bulk and document access live.