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Nonprofiteer
← UNIVERSAL MEDICAL SERVICES INC

Form 990 for tax year 2022

Filed by UNIVERSAL MEDICAL SERVICES INC.

Totals

Total revenue
$6,575,163
Total expenses
$6,032,674
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$6,186,263
Investment income
$0
Other revenue
$388,900
Total assets, end of year
$2,384,128
Total liabilities, end of year
$44,870
Net assets or fund balances, end of year
$2,339,258
Program services expenses (Part IX)
$5,368,251
Management and general expenses
$664,423
Fundraising expenses
$0
Program service expenses (Part III)
$5,368,251

Program services were 89.0% 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: fee for Medical care

    total $6,186,263 · unrelated business $0 · excluded $0

  • 11a · Other revenue: PPP Loan Forgiveness

    total $388,900 · related or exempt $388,900 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $388,900

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,265,190 · program services $709,957 · management and general $555,233 · fundraising $0

  • 7 · Other salaries and wages

    total $1,701,497 · program services $1,701,497 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $304,945 · program services $241,839 · management and general $63,106 · fundraising $0

  • 10 · Payroll taxes

    total $240,513 · program services $194,429 · management and general $46,084 · fundraising $0

  • 11b · Fees: legal

    total $138,183 · program services $138,183 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $11,700 · program services $11,700 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $500 · program services $500 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $6,324 · program services $6,324 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $312,339 · program services $312,339 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $82,050 · program services $82,050 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $1,969,433 · program services $1,969,433 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,125,453 · end of year $2,265,693

  • 8 · Inventories for sale or use

    beginning of year $800 · end of year $913

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

    $373,501

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

    $255,979

  • 10c · Land, buildings and equipment, net

    beginning of year $76,994 · end of year $117,522

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,601 · end of year $2,601

  • 25 · Other liabilities

    beginning of year $403,878 · end of year $42,269

  • 27 · Net assets without donor restrictions

    beginning of year $1,796,768 · end of year $2,339,258

Mission and programs · 2022

Mission

Our Mission is to provide high quality, accessible, primary health care, selected specialty services, and public health services to our community.

  • Providing primary health care to under served population

    Expenses $5,368,251 · Grants $724,938 · Revenue $5,850,225

As filed on the 2022 return.

Listed in Part VII

  • Juan Lewis

    Dr.

    Total calculated
    $189,903
    From this org
    $189,903
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,903
    Bonus
    $0
    Other
    $0
    Deferred
    $2,247
    Nontaxable benefits
    $0
    Filer's total
    $192,150

  • Haymanot Magruder

    CPO

    Total calculated
    $165,250
    From this org
    $165,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,250
    Bonus
    $0
    Other
    $0
    Deferred
    $21,368
    Nontaxable benefits
    $0
    Filer's total
    $186,618

  • Theodore James

    CEO

    Total calculated
    $262,140
    From this org
    $262,140
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $262,140
    Bonus
    $0
    Other
    $0
    Deferred
    $40,416
    Nontaxable benefits
    $0
    Filer's total
    $302,556

  • Jonathan James

    Dr.

    Total calculated
    $198,344
    From this org
    $198,344
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,344
    Bonus
    $0
    Other
    $0
    Deferred
    $27,052
    Nontaxable benefits
    $0
    Filer's total
    $225,396

  • Beekam Tolessa

    Dr.

    Total calculated
    $113,795
    From this org
    $113,795
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mohamad Abdi Adan

    Dr.

    Total calculated
    $110,564
    From this org
    $110,564
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Fred Adiyia

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Hassan Ibrahim

    Dr.

    Total calculated
    $100,398
    From this org
    $100,398
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Birki Yousuf

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Ugo Eko

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Naomy Mosi Abdurahman

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Divine Arpellet

    Vice-Chair

    Total calculated
    $0
    Hours/week
    10

  • Abdirahman Adan

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Daniel Loes

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Gracious Msuya

    Board Chair

    Total calculated
    $0
    Hours/week
    10

  • Kevin Lagos

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Nai Jacob

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Ray Kaiser

    Board Member

    Total calculated
    $0
    Hours/week
    10

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.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2023
IRS schema version
2022v5.0
Source object
202303049349302705

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