Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: NURSING FACILITY REVENUE

  total $14,700,608 · related or exempt $14,700,608

• 11a · Other revenue: SERVICES RENDERED

  total $176,498 · related or exempt $176,498

• 11b · Other revenue: MISCELLANEOUS REVENUE

  total $95,093 · related or exempt $95,093

• 11e · Other revenue, total

  $271,591

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $274,742 · management and general $274,742

• 7 · Other salaries and wages

  total $10,339,821 · program services $9,924,168 · management and general $415,653

• 8 · Pension plan contributions

  total $81,969 · program services $76,993 · management and general $4,976

• 9 · Other employee benefits

  total $1,459,141 · program services $1,416,649 · management and general $42,492

• 10 · Payroll taxes

  total $952,563 · program services $894,741 · management and general $57,822

• 11b · Fees: legal

  total $7,623 · management and general $7,623

• 11c · Fees: accounting

  total $61,868 · management and general $61,868

• 11d · Fees: lobbying

  total $678 · management and general $678

• 11g · Fees: other

  total $31,637 · program services $31,637

• 12 · Advertising and promotion

  total $540 · management and general $540

• 13 · Office expenses

  total $45,266 · program services $28,891 · management and general $16,375

• 14 · Information technology

  total $186,102 · program services $78,448 · management and general $107,654

• 16 · Occupancy

  total $122,890 · program services $105,733 · management and general $17,157

• 17 · Travel

  total $7,035 · program services $1,047 · management and general $5,988

• 20 · Interest

  total $158,333 · management and general $158,333

• 22 · Depreciation, depletion and amortization

  total $368,011 · program services $368,011

• 23 · Insurance

  total $320,319 · management and general $320,319

• 24a · Other expenses: PURCHASES SERVICES

  total $1,288,461 · program services $1,146,608 · management and general $141,853

• 24b · Other expenses: NEW YORK STATE ASSESSME

  total $856,877 · program services $856,877

• 24c · Other expenses: MEDICAL/SURGICAL SUPPLI

  total $631,782 · program services $631,782

• 24e · All other expenses

  total $536,337 · program services $496,466 · management and general $39,871

Balance sheet

Part X, book values.

• 2 · Savings and temporary cash investments

  beginning of year $731,237 · end of year $1,193,047

• 4 · Accounts receivable

  beginning of year $1,700,794 · end of year $1,600,547

• 9 · Prepaid expenses and deferred charges

  beginning of year $124,498 · end of year $231,150

• 10a · Land, buildings and equipment: cost or other basis

  $17,209,552

• 10b · Land, buildings and equipment: accumulated depreciation

  $15,264,945

• 10c · Land, buildings and equipment, net

  beginning of year $2,119,343 · end of year $1,944,607

• 15 · Other assets

  beginning of year $41,554 · end of year $49,019

• 17 · Accounts payable and accrued expenses

  beginning of year $1,561,676 · end of year $1,517,111

• 21 · Escrow or custodial account liability

  beginning of year $41,554 · end of year $49,019

• 25 · Other liabilities

  beginning of year $30,089,511 · end of year $33,220,265

• 27 · Net assets without donor restrictions

  beginning of year -$26,975,315 · end of year -$29,768,025

The filer's explanations (Part III)

PART 1

THE ORGANIZATION DOES NOT COMPENSATE FOR BOARD SERVICE. THE SALARIES LISTED ARE FOR SERVICES PROVIDED AS EMPLOYEES.

FORM 990, PART VII, SECTION A, LINE 5:

INDIVIDUAL: LAWRENCE WIESNER UNRELATED ORGANIZATION: UNITED MEDICAL ASSOCIATES, INC TYPE AND AMOUNT OF COMPENSATION: WAGES $1,248,326 INDIVIDUAL: CORY JACOBS UNRELATED ORGANIZATION: UHS FOUNDATION TYPE AND AMOUNT OF COMPENSATION: WAGES $168,438