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Nonprofiteer
← WEST VIRGINIA UNIVERSITY DENTAL CORPORATION

Form 990 for tax year 2023

Filed by WEST VIRGINIA UNIVERSITY DENTAL CORPORATION.

Totals

Total revenue
$10,903,206
Total expenses
$10,886,771
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$10,852,544
Investment income
$50,662
Other revenue
$0
Total assets, end of year
$4,411,733
Total liabilities, end of year
$2,201,537
Net assets or fund balances, end of year
$2,210,196
Program services expenses (Part IX)
$8,108,621
Management and general expenses
$2,778,150
Fundraising expenses
$0
Program service expenses (Part III)
$8,108,621

Program services were 74.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: Patient Services

    total $10,228,622 · related or exempt $10,228,622

  • 2b · Program service revenue: Expense Reimbursement

    total $623,922 · related or exempt $623,922

  • 3 · Investment income

    total $50,662 · excluded $50,662

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $772,401 · program services $569,409 · management and general $202,992

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $5,419,555 · program services $3,681,685 · management and general $1,737,870

  • 8 · Pension plan contributions

    total $53,845 · program services $36,579 · management and general $17,266

  • 9 · Other employee benefits

    total $1,019,639 · program services $708,397 · management and general $311,242

  • 10 · Payroll taxes

    total $56,293 · program services $38,242 · management and general $18,051

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $16,950 · management and general $16,950

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $2,500 · management and general $2,500

  • 11g · Fees: other

    total $14,812 · program services $14,233 · management and general $579

  • 12 · Advertising and promotion

    total $33,127 · program services $4,878 · management and general $28,249

  • 13 · Office expenses

    total $183,600 · program services $121,961 · management and general $61,639

  • 14 · Information technology

    total $111,906 · program services $7,195 · management and general $104,711

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $813,820 · program services $705,376 · management and general $108,444

  • 17 · Travel

    total $126 · program services $126

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $107,597 · program services $107,597

  • 23 · Insurance

    total $86,657 · program services $86,657

  • 24a · Other expenses: Medical Supplies

    total $1,207,119 · program services $1,207,119

  • 24b · Other expenses: Provision for Doubtful Accounts

    total $813,733 · program services $813,733

  • 24c · Other expenses: Taxes, Licenses Fees

    total $172,441 · program services $4,784 · management and general $167,657

  • 24d · Other expenses: Miscellaneous Expense

    total $650 · program services $650

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $154 · end of year $154

  • 2 · Savings and temporary cash investments

    beginning of year $2,557,562 · end of year $1,765,177

  • 4 · Accounts receivable

    beginning of year $2,250,292 · end of year $2,043,785

  • 9 · Prepaid expenses and deferred charges

    beginning of year $50,157 · end of year $22,475

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

    $2,853,740

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

    $2,264,146

  • 10c · Land, buildings and equipment, net

    beginning of year $697,192 · end of year $589,594

  • 15 · Other assets

    beginning of year -$9,452 · end of year -$9,452

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,674,014 · end of year $1,090,862

  • 19 · Deferred revenue

    beginning of year $111,571 · end of year $92,925

  • 25 · Other liabilities

    beginning of year $1,143,831 · end of year $1,017,750

  • 27 · Net assets without donor restrictions

    beginning of year $2,616,489 · end of year $2,210,196

Mission and programs · 2023

Mission

The mission of West Virginia University Dental Corporation, d/b/a University Health Associates-Dental Practice, is to support the West Virginia University School of Dentistry and to improve the lives of our patients, dentists, students, and employees by maintaining an efficient, effective, and friendly academic and clinical practice environment.

Activities or mission (Part I)

The organizations mission is to support the West Virginia University School of Dentistry.

  • The Corporation supported the faculty dentists of the West Virginia School of Dentistry in their provision of dental services with 49,119 patient visits and 107,594 procedures during 2023. The Corporation incurred expenditures for salaries, wages, and employee benefits on behalf of the School of Dentistry for faculty dentists, residents, and staff.

    Expenses $8,021,964 · Revenue $10,852,544

  • The Corporation continuously meets its exempt purpose by providing funds to the state-supported West Virginia University School of Dentistry. By providing these funds, the Corporation has both lessened the burdens of government and advanced graduate dental education in West Virginia. As part of its mission to support the School of Dentistry, the Corporation incurred expenditures for professional liability premiums on behalf of the faculty dentists of the School of Dentistry.

    Expenses $86,657

As filed on the 2023 return.

Listed in Part VII

  • Max Sperry

    Chief Business Planning Officer

    Total calculated
    $202,992
    From this org
    $168,244
    From related orgs
    $0
    Other
    $34,748
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,087
    Bonus
    $18,824
    Other
    $18,333
    Deferred
    $6,171
    Nontaxable benefits
    $28,577
    Filer's total
    $202,992

  • Donna Haid

    Director of Clinical Education and Patient Care

    Total calculated
    $192,482
    From this org
    $164,342
    From related orgs
    $0
    Other
    $28,140
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,675
    Bonus
    $20,549
    Other
    $8,118
    Deferred
    $6,355
    Nontaxable benefits
    $21,785
    Filer's total
    $192,482

  • Bryan Weaver

    Board Member, Jan - June

    Total calculated
    $190,552
    From this org
    $183,637
    From related orgs
    $0
    Other
    $6,915
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $100,068
    Bonus
    $79,538
    Other
    $4,031
    Deferred
    $6,004
    Nontaxable benefits
    $911
    Filer's total
    $190,552

  • Lester Bakos

    Professor

    Total calculated
    $173,655
    From this org
    $167,689
    From related orgs
    $0
    Other
    $5,966
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $86,432
    Bonus
    $79,538
    Other
    $1,719
    Deferred
    $5,186
    Nontaxable benefits
    $780
    Filer's total
    $173,655

  • Meghan Bastin

    Board Member, July - December

    Total calculated
    $66,956
    From this org
    $64,838
    From related orgs
    $0
    Other
    $2,118
    Hours/week
    40

  • Lauren Bakos

    Board Member, Secretary

    Total calculated
    $63,838
    From this org
    $61,852
    From related orgs
    $0
    Other
    $1,986
    Hours/week
    40

  • Gina Graziani DDS

    Board Member

    Total calculated
    $56,326
    From this org
    $54,084
    From related orgs
    $0
    Other
    $2,242
    Hours/week
    40

  • Arif Abdul Shakore

    Board Member

    Total calculated
    $53,603
    From this org
    $51,456
    From related orgs
    $0
    Other
    $2,147
    Hours/week
    40

  • Stephen Pachuta

    Board Member, Chief Dental Officer

    Total calculated
    $44,828
    From this org
    $41,552
    From related orgs
    $0
    Other
    $3,276
    Hours/week
    40

  • Lauren Yura-Godwin DDS

    Board Member

    Total calculated
    $37,731
    From this org
    $35,696
    From related orgs
    $0
    Other
    $2,035
    Hours/week
    40

  • Jonathan Abraham

    Board Member, President

    Total calculated
    $30,361
    From this org
    $28,494
    From related orgs
    $0
    Other
    $1,867
    Hours/week
    40

  • Tammy Chipps DDS

    Board Member, Ex-Officio

    Total calculated
    $25,214
    From this org
    $23,216
    From related orgs
    $0
    Other
    $1,998
    Hours/week
    40

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

  • 3 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2023
Filed
7 May 2024
IRS schema version
2023v5.1
Source object
202433199349311538

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