Skip to content
Nonprofiteer
← UNIVERSITY OF NEVADA SCHOOL OF MEDICINE MULTI-SPEC GRP PRACTICE S

Form 990 for tax year 2022

Filed by UNIVERSITY OF NEVADA SCHOOL OF MEDICINE MULTI-SPEC GRP PRACTICE S.

Totals

Total revenue
$3,074
Total expenses
$169,270
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,074
Investment income
$0
Other revenue
$0
Total assets, end of year
$604,496
Total liabilities, end of year
$116,990
Net assets or fund balances, end of year
$487,506
Program services expenses (Part IX)
$169,270
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$169,270

Program services were 100.0% 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: Patient Service Revenu

    total $3,074 · related or exempt $3,074

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $166,863 · program services $166,863

  • 13 · Office expenses

    total $322 · program services $322

  • 22 · Depreciation, depletion and amortization

    total $2,085 · program services $2,085

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $583,337 · end of year $604,496

  • 4 · Accounts receivable

    beginning of year $25,399

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $101,247

  • 17 · Accounts payable and accrued expenses

    beginning of year $174,135 · end of year $116,990

  • 27 · Net assets without donor restrictions

    beginning of year $535,848 · end of year $487,506

Mission and programs · 2022

Mission

Medical education, scientific research, and patient care.

  • Wrapping up prior year program service activity - Provide medical services to persons requesting such services. Provided for the education of resident physicians, students, and practicing physicians in private clinic settings.

    Expenses $169,270 · Revenue $3,074

As filed on the 2022 return.

Listed in Part VII

  • Paul Hauptman

    President (as of 08/22)

    Total calculated
    $334,230
    From this org
    $0
    From related orgs
    $266,010
    Other
    $68,220
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $266,010 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $68,220 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $334,230 related

  • Michael Herbert

    Treasurer (until 02/23)

    Total calculated
    $75,000
    From this org
    $0
    From related orgs
    $75,000
    Other
    $0
    Hours/week
    1 + 40 related

  • Vic Redding

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Melissa Piasecki

    President/Director (until 07/22)

    Total calculated
    $610,738
    From this org
    $0
    From related orgs
    $526,507
    Other
    $84,231
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $526,507 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $84,231 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $610,738 related

  • Philip Clark

    Treasurer (as of 03/23)

    Total calculated
    $0
    Hours/week
    1 + 40 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

The filer's explanations (Part III)

Part I, Line 3
The Organization relies upon the University of Nevada School of Medicine, a related tax-exempt organization, to use one or more of these methods to establish compensation.

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
18 September 2023
IRS schema version
2022v5.0
Source object
202342619349301134

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.