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← UNIVERSITY OF LOUISVILLE MEDICAL SCHOOL PRACTICE ASSOCIATION INC

Form 990 for tax year 2023

Filed by UNIVERSITY OF LOUISVILLE MEDICAL SCHOOL PRACTICE ASSOCIATION INC.

Totals

Total revenue
$4,407,040
Total expenses
$4,338,890
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$7,105
Other revenue
$4,399,935
Total assets, end of year
$2,903,990
Total liabilities, end of year
$312,909
Net assets or fund balances, end of year
$2,591,081
Program services expenses (Part IX)
$0
Management and general expenses
$4,338,890
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 3 · Investment income

    total $7,105 · excluded $7,105

  • 6a · Gross rents

    real property $4,399,935

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $4,399,935

  • 6d · Net rental income or loss

    total $4,399,935 · excluded $4,399,935

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,625 · management and general $1,625

  • 13 · Office expenses

    total $175 · management and general $175

  • 16 · Occupancy

    total $4,326,351 · management and general $4,326,351

  • 24a · Other expenses: CONSULTING COSTS

    total $9,967 · management and general $9,967

  • 24b · Other expenses: MISCELLANEOUS OPERATING

    total $772 · management and general $772

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $389,186 · end of year $475,429

  • 4 · Accounts receivable

    beginning of year $1,370,907 · end of year $1,369,945

  • 15 · Other assets

    beginning of year $1,058,616 · end of year $1,058,616

  • 17 · Accounts payable and accrued expenses

    beginning of year $295,784 · end of year $312,909

  • 27 · Net assets without donor restrictions

    beginning of year $2,522,925 · end of year $2,591,081

Mission and programs · 2023

Mission

TO PROVIDE AND SUPPORT TEACHING, RESEARCH AND PATIENT CARE, SPECIFICALLY INCLUDING, BUT NOT LIMITED TO, THE CARE OF INDIGENTS AND UNINSURED, AND THE FURTHERANCE OF EDUCATION AND RESEARCH IN THE FIELD OF MEDICINE.

  • OPERATION OF MEDICAL CLINICS FOR INDIGENT CARE

As filed on the 2023 return.

Listed in Part VII

  • KELLY MCMASTERS MD

    DIRECTOR

    Total calculated
    $585,709
    From this org
    $0
    From related orgs
    $529,986
    Other
    $55,723
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $528,798 related
    Bonus
    $0
    Other
    $0 + $1,188 related
    Deferred
    $0 + $44,521 related
    Nontaxable benefits
    $0 + $11,202 related
    Filer's total
    $0 + $585,709 related

  • MARY NAN MALLORY MD

    DIRECTOR

    Total calculated
    $440,658
    From this org
    $0
    From related orgs
    $396,538
    Other
    $44,120
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $395,350 related
    Bonus
    $0
    Other
    $0 + $1,188 related
    Deferred
    $0 + $40,433 related
    Nontaxable benefits
    $0 + $3,687 related
    Filer's total
    $0 + $440,658 related

  • TONI GANZEL MD

    DIRECTOR

    Total calculated
    $472,293
    From this org
    $0
    From related orgs
    $411,422
    Other
    $60,871
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $408,950 related
    Bonus
    $0
    Other
    $0 + $2,472 related
    Deferred
    $0 + $44,521 related
    Nontaxable benefits
    $0 + $16,350 related
    Filer's total
    $0 + $472,293 related

  • JEFFREY BUMPOUS MD

    DIRECTOR

    Total calculated
    $674,879
    From this org
    $0
    From related orgs
    $616,274
    Other
    $58,605
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $614,116 related
    Bonus
    $0
    Other
    $0 + $2,158 related
    Deferred
    $0 + $54,496 related
    Nontaxable benefits
    $0 + $4,109 related
    Filer's total
    $0 + $674,879 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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • UPA SERVICES INC

    C · TO PROVIDE MANAGEMENT SERVICES FOR MEDICAL PRACTICES · KY · 100% owned

Provenance

Return type
form_990
Tax year
2023
Filed
14 February 2025
IRS schema version
2023v6.0
Source object
202540459349301219

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