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Nonprofiteer
← WEST VIRGINIA UNIVERSITY DENTAL CORPORATION

Form 990 for tax year 2022

Filed by WEST VIRGINIA UNIVERSITY DENTAL CORPORATION.

Totals

Total revenue
$10,655,503
Total expenses
$10,456,470
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$10,651,007
Investment income
$4,496
Other revenue
$0
Total assets, end of year
$5,545,905
Total liabilities, end of year
$2,929,416
Net assets or fund balances, end of year
$2,616,489
Program services expenses (Part IX)
$8,216,106
Management and general expenses
$2,240,364
Fundraising expenses
$0
Program service expenses (Part III)
$8,216,106

Program services were 78.6% 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 $10,058,564 · related or exempt $10,058,564

  • 2b · Program service revenue: Expense Reimbursement

    total $592,443 · related or exempt $592,443

  • 3 · Investment income

    total $4,496 · excluded $4,496

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 $636,125 · program services $442,807 · management and general $193,318

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $5,051,243 · program services $3,637,141 · management and general $1,414,102

  • 8 · Pension plan contributions

    total $62,986 · program services $45,353 · management and general $17,633

  • 9 · Other employee benefits

    total $899,388 · program services $665,052 · management and general $234,336

  • 10 · Payroll taxes

    total $87,016 · program services $62,656 · management and general $24,360

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $11,350 · management and general $11,350

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $5,000 · management and general $5,000

  • 11g · Fees: other

    total $7,984 · program services $7,673 · management and general $311

  • 12 · Advertising and promotion

    total $17,499 · program services $11,517 · management and general $5,982

  • 13 · Office expenses

    total $340,514 · program services $165,932 · management and general $174,582

  • 14 · Information technology

    total $68,899 · program services $3,465 · management and general $65,434

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $615,358 · program services $608,335 · management and general $7,023

  • 17 · Travel

    total $2,148 · program services $198 · management and general $1,950

  • 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 $159,057 · program services $159,057

  • 23 · Insurance

    total $77,270 · program services $77,270

  • 24a · Other expenses: Medical Supplies

    total $1,301,149 · program services $1,301,149

  • 24b · Other expenses: Provision for Doubtful Accounts

    total $950,974 · program services $950,974

  • 24c · Other expenses: Taxes, Licenses Fees

    total $161,228 · program services $76,245 · management and general $84,983

  • 24d · Other expenses: Assocation Dues

    total $205 · program services $205

  • 24e · All other expenses

    total $1,077 · program services $1,077

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,060 · end of year $154

  • 2 · Savings and temporary cash investments

    beginning of year $3,024,141 · end of year $2,557,562

  • 4 · Accounts receivable

    beginning of year $1,591,126 · end of year $2,250,292

  • 9 · Prepaid expenses and deferred charges

    beginning of year $42,248 · end of year $50,157

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

    $2,853,740

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

    $2,156,548

  • 10c · Land, buildings and equipment, net

    beginning of year $282,607 · end of year $697,192

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,464,158 · end of year $1,674,014

  • 19 · Deferred revenue

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

  • 25 · Other liabilities

    beginning of year $762,882 · end of year $1,143,831

  • 27 · Net assets without donor restrictions

    beginning of year $2,594,119 · end of year $2,616,489

Mission and programs · 2022

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 49,055 patient visits and 104,853 procedures during 2022. The Corporation incurred expenditures for salaries, wages, and employee benefits on behalf of the School of Dentistry for faculty dentists, residents, and staff.

    Expenses $8,138,835 · Revenue $10,651,007

  • 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 $77,271

As filed on the 2022 return.

Listed in Part VII

  • Max Sperry

    Chief Business Planning Officer

    Total calculated
    $193,318
    From this org
    $159,947
    From related orgs
    $0
    Other
    $33,371
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,030
    Bonus
    $18,661
    Other
    $17,256
    Deferred
    $5,822
    Nontaxable benefits
    $27,549
    Filer's total
    $193,318

  • Donna Haid

    Director of Clinical Education and Patient Care

    Total calculated
    $187,317
    From this org
    $161,940
    From related orgs
    $0
    Other
    $25,377
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,220
    Bonus
    $21,076
    Other
    $4,644
    Deferred
    $5,158
    Nontaxable benefits
    $20,219
    Filer's total
    $187,317

  • Bryan Weaver

    Board Member

    Total calculated
    $100,381
    From this org
    $93,968
    From related orgs
    $0
    Other
    $6,413
    Hours/week
    40

  • Gina Graziani DDS

    Board Member

    Total calculated
    $56,983
    From this org
    $54,755
    From related orgs
    $0
    Other
    $2,228
    Hours/week
    40

  • Lauren Bokos

    Board Member Starting July 2022

    Total calculated
    $54,546
    From this org
    $52,762
    From related orgs
    $0
    Other
    $1,784
    Hours/week
    40

  • Arif Abdul Shakore

    Board Member Starting July 2022

    Total calculated
    $54,392
    From this org
    $52,423
    From related orgs
    $0
    Other
    $1,969
    Hours/week
    40

  • Lauren Yura-Godwin DDS

    Board Member, President

    Total calculated
    $48,491
    From this org
    $46,465
    From related orgs
    $0
    Other
    $2,026
    Hours/week
    40

  • Stephen Pachuta

    Board Member, Dean

    Total calculated
    $45,945
    From this org
    $42,376
    From related orgs
    $0
    Other
    $3,569
    Hours/week
    40

  • Jonathan Abraham

    Board Member

    Total calculated
    $39,316
    From this org
    $37,474
    From related orgs
    $0
    Other
    $1,842
    Hours/week
    40

  • Tammy Chipps DDS

    Board Member, Ex-Officio

    Total calculated
    $25,286
    From this org
    $23,245
    From related orgs
    $0
    Other
    $2,041
    Hours/week
    40

  • Mark Byron DDS

    Board Member Through July 2022

    Total calculated
    $14,633
    From this org
    $13,332
    From related orgs
    $0
    Other
    $1,301
    Hours/week
    40

  • Ashlee Sowards

    Board Member, Secretary Through July 2022

    Total calculated
    $2,835
    From this org
    $2,502
    From related orgs
    $0
    Other
    $333
    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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349303319

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