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Nonprofiteer
← UNIVERSITY OF LOUISVILLE MEDICAL SCHOOL PRACTICE ASSOCIATION INC

Form 990 for tax year 2022

Filed by UNIVERSITY OF LOUISVILLE MEDICAL SCHOOL PRACTICE ASSOCIATION INC.

Totals

Total revenue
$4,541,810
Total expenses
$4,556,044
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$4,541,810
Total assets, end of year
$2,818,709
Total liabilities, end of year
$295,784
Net assets or fund balances, end of year
$2,522,925
Program services expenses (Part IX)
$0
Management and general expenses
$4,556,044
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KELLY MCMASTERS MD

    DIRECTOR

    Total calculated
    $1,130,943
    From this org
    $0
    From related orgs
    $1,026,468
    Other
    $104,475
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,020,894 related
    Bonus
    $0 + $3,000 related
    Other
    $0 + $2,574 related
    Deferred
    $0 + $85,502 related
    Nontaxable benefits
    $0 + $18,973 related
    Filer's total
    $0 + $1,130,943 related

  • MARY NAN MALLORY MD

    DIRECTOR

    Total calculated
    $744,002
    From this org
    $0
    From related orgs
    $675,611
    Other
    $68,391
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $671,903 related
    Bonus
    $0
    Other
    $0 + $3,708 related
    Deferred
    $0 + $57,977 related
    Nontaxable benefits
    $0 + $10,414 related
    Filer's total
    $0 + $744,002 related

  • TONI GANZEL MD

    DIRECTOR

    Total calculated
    $455,090
    From this org
    $0
    From related orgs
    $403,354
    Other
    $51,736
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $399,166 related
    Bonus
    $0 + $3,000 related
    Other
    $0 + $1,188 related
    Deferred
    $0 + $47,821 related
    Nontaxable benefits
    $0 + $3,915 related
    Filer's total
    $0 + $455,090 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

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

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.

  • UPA SERVICES INC

    C · TO PROVIDE MANAGEMENT SERVICES FOR MEDICAL PRACTICES · KY · 100% owned

Provenance

Return type
form_990
Tax year
2022
Filed
24 October 2023
IRS schema version
2022v5.0
Source object
202343149349302644

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