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Nonprofiteer
← KSU FOOT & ANKLE CLINIC

Form 990 for tax year 2022

Filed by KSU FOOT & ANKLE CLINIC.

Totals

Total revenue
$510,172
Total expenses
$510,172
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$510,172
Investment income
$0
Other revenue
$0
Total assets, end of year
$29,723
Total liabilities, end of year
$29,723
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$403,384
Management and general expenses
$106,788
Fundraising expenses
$0
Program service expenses (Part III)
$403,384

Program services were 79.1% 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 $510,172 · related or exempt $510,172

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $167,403 · program services $122,444 · management and general $44,959

  • 14 · Information technology

    total $42,573 · program services $29,801 · management and general $12,772

  • 16 · Occupancy

    total $95,381 · program services $66,767 · management and general $28,614

  • 17 · Travel

    total $2,421 · program services $1,695 · management and general $726

  • 23 · Insurance

    total $77,952 · program services $77,952

  • 24a · Other expenses: SUPPLIES

    total $103,094 · program services $88,096 · management and general $14,998

  • 24b · Other expenses: FEES LICENSES

    total $6,215 · program services $6,036 · management and general $179

  • 24e · All other expenses

    total $15,133 · program services $10,593 · management and general $4,540

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,774

  • 4 · Accounts receivable

    beginning of year $38,632 · end of year $29,723

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,406 · end of year $29,723

Mission and programs · 2022

Mission

PROVIDE FOOT CARE FOR THE PUBLIC THROUGH THE BENEFIT OF A COLLEGE OR UNIVERSITY

  • THE CLINIC PROVIDES A CLINICAL SETTING FOR PODIATRIC MEDICAL STUDENTS THAT PROVIDES A HANDS ON EXPERIENCE UNDER THE SUPERVISION OF THE KSU COLLEGE OF PODIATRIC MEDICINE FACULTY. DURING THE TAX YEAR, THERE WERE 6,868 PATIENT VISITS.

    Expenses $403,384 · Revenue $510,172

As filed on the 2022 return.

Listed in Part VII

  • Allan Boike

    DEAN KSUCPM

    Total calculated
    $335,117
    From this org
    $0
    From related orgs
    $308,797
    Other
    $26,320
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $308,797 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $26,320 related
    Filer's total
    not reported + $335,117 related

  • Versie Johnson-Mallard

    BOARD MEMBER

    Total calculated
    $306,448
    From this org
    $0
    From related orgs
    $280,128
    Other
    $26,320
    Hours/week
    0.15 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $280,128 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $26,320 related
    Filer's total
    not reported + $306,448 related

  • Bryan Caldwell

    SR ASSOCIATE DEAN KSUCPM

    Total calculated
    $251,862
    From this org
    $0
    From related orgs
    $225,542
    Other
    $26,320
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $225,542 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $26,320 related
    Filer's total
    not reported + $251,862 related

  • Mark Hardy

    ASSOC PROFESSOR AND HEAD SURG

    Total calculated
    $244,112
    From this org
    $0
    From related orgs
    $217,792
    Other
    $26,320
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $217,792 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $26,320 related
    Filer's total
    not reported + $244,112 related

  • Scott Spencer

    ASSOC PROFESSOR KSUCPM

    Total calculated
    $190,219
    From this org
    $0
    From related orgs
    $169,995
    Other
    $20,224
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $169,995 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $20,224 related
    Filer's total
    not reported + $190,219 related

  • Kathy Siesel

    ASSOC PROFESSOR KSUCPM

    Total calculated
    $183,253
    From this org
    $0
    From related orgs
    $163,029
    Other
    $20,224
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $163,029 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $20,224 related
    Filer's total
    not reported + $183,253 related

  • Constance S Hawke

    BOARD MEMBER SECRETARY

    Total calculated
    $182,081
    From this org
    $0
    From related orgs
    $155,761
    Other
    $26,320
    Hours/week
    0.15 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $155,761 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $26,320 related
    Filer's total
    not reported + $182,081 related

  • Rocco Petrozzi

    ASSOC PROFESSOR & DIVISION HE

    Total calculated
    $172,155
    From this org
    $0
    From related orgs
    $145,835
    Other
    $26,320
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $145,835 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $26,320 related
    Filer's total
    not reported + $172,155 related

  • Abe Osbourne

    ASSOC PROFESSOR KSUCPM

    Total calculated
    $157,512
    From this org
    $0
    From related orgs
    $131,192
    Other
    $26,320
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $131,192 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $26,320 related
    Filer's total
    not reported + $157,512 related

  • Julie Volcheck

    BOARD MEMBER

    Total calculated
    $73,345
    From this org
    $0
    From related orgs
    $73,345
    Other
    $0
    Hours/week
    0.15 + 40 related

  • Jonathan Sharpe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Suhad Hadi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Sean M Roth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Jordan Grossman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Richard Dibacco

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Charles L Greene

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Lawrence Didomenico

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Georgeanne Botek

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Robert Haynie

    BOARD MEMBERTREASURER

    Total calculated
    $0
    Hours/week
    0.15

  • Alan Hull

    BOARD MEMBERVICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.15

  • Jeffrey Robbins

    BOARD MEMBERPRESIDENT

    Total calculated
    $0
    Hours/week
    0.15

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 · 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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431359349307453

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