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Nonprofiteer
← UNIVERSITY DENTAL HEALTH SERVICES INC

Form 990 for tax year 2023

Filed by UNIVERSITY DENTAL HEALTH SERVICES INC.

Totals

Total revenue
$4,470,290
Total expenses
$5,385,611
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,470,197
Investment income
$0
Other revenue
$93
Total assets, end of year
$1,609,996
Total liabilities, end of year
$3,108,113
Net assets or fund balances, end of year
-$1,498,117
Program services expenses (Part IX)
$5,238,660
Management and general expenses
$146,951
Fundraising expenses
$0
Program service expenses (Part III)
$5,238,660

Program services were 97.3% 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 REVENUE

    total $3,078,709 · related or exempt $3,078,709

  • 2b · Program service revenue: CAPITATION PAYMENTS

    total $749,413 · related or exempt $749,413

  • 2c · Program service revenue: TRAUMA SERVICES

    total $642,075 · related or exempt $642,075

  • 11a · Other revenue: Interest - patient AR

    total $67 · related or exempt $67

  • 11b · Other revenue: Other income - Salk

    total $26 · related or exempt $26

  • 11e · Other revenue, total

    $93

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $243,750 · program services $243,750

  • 7 · Other salaries and wages

    total $3,412,464 · program services $3,412,464

  • 9 · Other employee benefits

    total $609,747 · program services $609,747

  • 10 · Payroll taxes

    total $91,768 · management and general $91,768

  • 11a · Fees: management

    total $25,550 · program services $25,550

  • 11c · Fees: accounting

    total $27,139 · management and general $27,139

  • 11g · Fees: other

    total $256,941 · program services $256,941

  • 13 · Office expenses

    total $167,422 · program services $139,378 · management and general $28,044

  • 22 · Depreciation, depletion and amortization

    total $34,927 · program services $34,927

  • 24a · Other expenses: CLINICAL & IMPLANT SUPPLIES

    total $309,404 · program services $309,404

  • 24b · Other expenses: EQUIP REPAIR & MAINTENANCE

    total $15,326 · program services $15,326

  • 24c · Other expenses: Bad Debt Expense

    total $191,173 · program services $191,173

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $182,985 · end of year $134,539

  • 2 · Savings and temporary cash investments

    beginning of year $200,000 · end of year $200,000

  • 4 · Accounts receivable

    beginning of year $668,626 · end of year $888,214

  • 8 · Inventories for sale or use

    beginning of year $44,243 · end of year $36,395

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

    $1,231,206

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

    $1,108,240

  • 10c · Land, buildings and equipment, net

    beginning of year $151,648 · end of year $122,966

  • 15 · Other assets

    beginning of year $79,848 · end of year $227,882

  • 17 · Accounts payable and accrued expenses

    beginning of year $435,013 · end of year $699,561

  • 19 · Deferred revenue

    beginning of year $278,970 · end of year $279,566

  • 25 · Other liabilities

    beginning of year $1,196,163 · end of year $2,128,986

  • 27 · Net assets without donor restrictions

    beginning of year -$582,796 · end of year -$1,498,117

Mission and programs · 2023

Mission

UDHS is the in-house dental practice for faculty of the Univ of Pgh School of Dental Medicine.Its mission is to provide high quality oral health care to patients, enable faculty to maintain clinical skills, and support the teaching, research and service missions of the School.

  • Provision of primary and specialty patient care by faculty of the University of Pittsburgh School of Dental Medicine.

    Expenses $5,238,660 · Revenue $4,470,195

As filed on the 2023 return.

Listed in Part VII

  • Bernard Costello DMD MD

    EMPLOYEE

    Total calculated
    $676,308
    From this org
    $126,006
    From related orgs
    $494,562
    Other
    $55,740
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $126,006 + $494,562 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $39,600 related
    Nontaxable benefits
    not reported + $16,140 related
    Filer's total
    $126,006 + $550,302 related

  • Marnie Oakley

    PRESIDENTDEAN SCHOOL DM

    Total calculated
    $437,338
    From this org
    $0
    From related orgs
    $382,660
    Other
    $54,678
    Hours/week
    8 + 32 related

  • Wellington Rody

    EMPLOYEE

    Total calculated
    $361,457
    From this org
    $6,250
    From related orgs
    $314,430
    Other
    $40,777
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $6,250 + $314,430 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $24,997 related
    Nontaxable benefits
    not reported + $15,780 related
    Filer's total
    $6,250 + $355,207 related

  • Mark Sosovicka DMD

    EMPLOYEE

    Total calculated
    $339,367
    From this org
    $150,470
    From related orgs
    $173,387
    Other
    $15,510
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $150,470 + $173,387 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $15,510 related
    Filer's total
    $150,470 + $188,897 related

  • Renato Silva

    EMPLOYEE

    Total calculated
    $336,759
    From this org
    $967
    From related orgs
    $309,444
    Other
    $26,348
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $967 + $309,444 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $19,604 related
    Nontaxable benefits
    not reported + $6,744 related
    Filer's total
    $967 + $335,792 related

  • Maryjane Anderson

    EMPLOYEE

    Total calculated
    $304,969
    From this org
    $146,069
    From related orgs
    $145,658
    Other
    $13,242
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $146,069 + $145,658 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $4,425 related
    Nontaxable benefits
    not reported + $8,817 related
    Filer's total
    $146,069 + $158,900 related

  • Deborah A Kollar

    BOARD MEMBER

    Total calculated
    $270,585
    From this org
    $0
    From related orgs
    $230,097
    Other
    $40,488
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    not reported + $230,097 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $33,744 related
    Nontaxable benefits
    not reported + $6,744 related
    Filer's total
    not reported + $270,585 related

  • James Earle MBA

    BOARD MEMBER

    Total calculated
    $258,050
    From this org
    $0
    From related orgs
    $210,978
    Other
    $47,072
    Hours/week
    8 + 32 related

  • Helen Giannakopoulos

    VICE PRESIDENT

    Total calculated
    $236,673
    From this org
    $93,750
    From related orgs
    $132,641
    Other
    $10,282
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $93,750 + $132,641 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $2,500 related
    Nontaxable benefits
    not reported + $7,782 related
    Filer's total
    $93,750 + $142,923 related

  • Mehri Zarekari

    SECRETARY TREASURER

    Total calculated
    $170,974
    From this org
    $0
    From related orgs
    $148,117
    Other
    $22,857
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported + $148,117 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $6,717 related
    Nontaxable benefits
    not reported + $16,140 related
    Filer's total
    not reported + $170,974 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

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • JAMES EARLE MBA EdD

    BOARD MEMBER

    Schedule J breakdown

    Base
    not reported + $210,978 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $31,538 related
    Nontaxable benefits
    not reported + $15,534 related
    Filer's total
    not reported + $258,050 related

  • Marnie Oakley DMD

    PRESIDENTDEAN SCHOOL DM

    Schedule J breakdown

    Base
    not reported + $382,660 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $47,850 related
    Nontaxable benefits
    not reported + $6,828 related
    Filer's total
    not reported + $437,338 related

Answered yes

  • 3 · Written employment contract

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
13 May 2025
IRS schema version
2023v6.0
Source object
202511339349302796

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