Form 990 for tax year 2023
Filed by UNIVERSITY OF NEVADA SCHOOL OF MEDICINE MULTI-SPEC GRP PRACTICE S.
Totals
- Total revenue
- $357
- Total expenses
- $62,687
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $357
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $537,208
- Total liabilities, end of year
- $112,032
- Net assets or fund balances, end of year
- $425,176
- Program services expenses (Part IX)
- $62,687
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $62,687
Program services were 100.0% 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 Service Revenu
total $357 · related or exempt $357
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $62,175 · program services $62,175
-
13 · Office expenses
total $512 · program services $512
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $604,496 · end of year $537,208
-
17 · Accounts payable and accrued expenses
beginning of year $116,990 · end of year $112,032
-
27 · Net assets without donor restrictions
beginning of year $487,506 · end of year $425,176
Mission and programs · 2023
Mission
Medical education, scientific research, and patient care.
-
Wrapping up prior year program service activity - Provide medical services to persons requesting such services. Provided for the education of resident physicians, students, and practicing physicians in private clinic settings.
Expenses $62,687 · Revenue $357
As filed on the 2023 return.
Listed in Part VII
-
Paul Hauptman
President
- Total calculated
- $1,256,535
- From this org
- $0
- From related orgs
- $945,000
- Other
- $311,535
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $945,000 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $311,535 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $1,256,535 related
-
Philip Clark
Treasurer
- Total calculated
- $349,126
- From this org
- $0
- From related orgs
- $270,159
- Other
- $78,967
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $235,159 related
- Bonus
- $0
- Other
- $0 + $35,000 related
- Deferred
- $0 + $78,967 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $349,126 related
-
Andrew Clinger
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 2 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
The filer's explanations (Part III)
- Part I, Line 3
- The Organization relies upon the University of Nevada School of Medicine, a related tax-exempt organization, to use one or more of these methods to establish compensation.
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.
-
University of Nevada School of Medicine
501(c)(3) · Education · NV
Directly controlled by University of Nevada School of Medicine
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442439349300034
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