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Nonprofiteer
← KSU FOOT & ANKLE CLINIC

Form 990 for tax year 2023

Filed by KSU FOOT & ANKLE CLINIC.

Totals

Total revenue
$703,695
Total expenses
$703,695
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$703,695
Investment income
$0
Other revenue
$0
Total assets, end of year
$64,037
Total liabilities, end of year
$64,037
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$571,661
Management and general expenses
$132,034
Fundraising expenses
$0
Program service expenses (Part III)
$571,661

Program services were 81.2% 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 $703,695 · related or exempt $703,695

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $276,897 · program services $218,516 · management and general $58,381

  • 14 · Information technology

    total $43,160 · program services $30,212 · management and general $12,948

  • 16 · Occupancy

    total $150,046 · program services $105,032 · management and general $45,014

  • 17 · Travel

    total $609 · program services $426 · management and general $183

  • 23 · Insurance

    total $107,621 · program services $107,621

  • 24a · Other expenses: SUPPLIES

    total $115,423 · program services $102,804 · management and general $12,619

  • 24b · Other expenses: FEES LICENSES

    total $2,731 · program services $2,004 · management and general $727

  • 24e · All other expenses

    total $7,208 · program services $5,046 · management and general $2,162

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $29,723 · end of year $64,037

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,723 · end of year $64,037

Mission and programs · 2023

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 7,999 PATIENT VISITS.

    Expenses $571,661 · Revenue $703,695

As filed on the 2023 return.

Listed in Part VII

  • Mark Polatajko

    BOARD MEMBERSR VP FINANCE AD

    Total calculated
    $370,095
    From this org
    $0
    From related orgs
    $348,443
    Other
    $21,652
    Hours/week
    0.15 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $348,443 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $21,652 related
    Filer's total
    not reported + $370,095 related

  • Allan Boike

    DEAN KSUCPM

    Total calculated
    $361,951
    From this org
    $0
    From related orgs
    $333,905
    Other
    $28,046
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $333,905 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $28,046 related
    Filer's total
    not reported + $361,951 related

  • Versie Johnson-Mallard

    BOARD MEMBER

    Total calculated
    $300,935
    From this org
    $0
    From related orgs
    $272,889
    Other
    $28,046
    Hours/week
    0.15 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $272,889 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $28,046 related
    Filer's total
    not reported + $300,935 related

  • Bryan Caldwell

    SR ASSOCIATE DEAN KSUCPM

    Total calculated
    $256,137
    From this org
    $0
    From related orgs
    $228,091
    Other
    $28,046
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $228,091 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $28,046 related
    Filer's total
    not reported + $256,137 related

  • Scott Spencer

    ASSOC PROFESSOR KSUCPM

    Total calculated
    $196,769
    From this org
    $0
    From related orgs
    $175,117
    Other
    $21,652
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $175,117 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $21,652 related
    Filer's total
    not reported + $196,769 related

  • Constance Hawke

    BOARD MEMBER SECRETARY

    Total calculated
    $192,199
    From this org
    $0
    From related orgs
    $164,153
    Other
    $28,046
    Hours/week
    0.15 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $164,153 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $28,046 related
    Filer's total
    not reported + $192,199 related

  • Kathy Siesel

    ASSOC PROFESSOR KSUCPM

    Total calculated
    $189,688
    From this org
    $0
    From related orgs
    $168,036
    Other
    $21,652
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $168,036 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $21,652 related
    Filer's total
    not reported + $189,688 related

  • Nicholas R Butler

    ASSOC PROFESSOR

    Total calculated
    $184,682
    From this org
    $0
    From related orgs
    $156,636
    Other
    $28,046
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $156,636 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $28,046 related
    Filer's total
    not reported + $184,682 related

  • Rocco Petrozzi

    ASSOC PROFESSOR & DIVISION HE

    Total calculated
    $178,346
    From this org
    $0
    From related orgs
    $156,694
    Other
    $21,652
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $156,694 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $21,652 related
    Filer's total
    not reported + $178,346 related

  • Abe Osbourne

    ASSOC PROFESSOR KSUCPM

    Total calculated
    $166,250
    From this org
    $0
    From related orgs
    $138,204
    Other
    $28,046
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $138,204 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $28,046 related
    Filer's total
    not reported + $166,250 related

  • Michael Pfahl

    BOARD MEMBER

    Total calculated
    $135,995
    From this org
    $0
    From related orgs
    $127,830
    Other
    $8,165
    Hours/week
    0.15 + 40 related

  • Suhad Hadi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Julie Volcheck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Jonathan Sharpe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Sean M Roth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Georgeanne Botek

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Charles L Greene

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Richard Dibacco

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Jordan Grossman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Lawrence Didomenico

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • Jeffrey Robbins

    BOARD MEMBERPRESIDENT

    Total calculated
    $0
    Hours/week
    0.15

  • Alan Hull

    BOARD MEMBERVICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.15

  • Robert Haynie

    BOARD MEMBERTREASURER

    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
2023
Filed
30 April 2025
IRS schema version
2023v6.0
Source object
202521299349303412

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