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Nonprofiteer
← UNIVERSITY PHYSICIANS GROUP INC

Form 990 for tax year 2023

Filed by UNIVERSITY PHYSICIANS GROUP INC.

Totals

Total revenue
$8,000
Total expenses
$810
Contributions and grants received
$8,000
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$10,322
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$10,322
Program services expenses (Part IX)
$0
Management and general expenses
$810
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.

  • 1d · Related organizations

    $8,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $810 · management and general $810

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $3,132 · end of year $5,422

  • 12 · Investments: other securities

    end of year $4,900

  • 27 · Net assets without donor restrictions

    beginning of year $3,132 · end of year $10,322

Mission and programs · 2023

Mission

THE PURPOSES OF THE CORPORATION ARE (A) TO PROVIDE, ADMINISTER AND SUPPORT MEDICAL CARE OF PATIENTS, (B) TO FURTHER THE RESEARCH AND MEDICAL EDUCATION MISSIONS OF THE UNIVERSITY OF LOUISVILLE, AND (C) TO PARTICIPATE, SO FAR AS CIRCUMSTANCES WARRANT, IN ANY ACTIVITY DESIGNED AND CARRIED ON TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY.

  • THE PURPOSES OF THE CORPORATION ARE (A) TO PROVIDE, ADMINISTER AND SUPPORT MEDICAL CARE OF PATIENTS, (B) TO FURTHER THE RESEARCH AND MEDICAL EDUCATION MISSIONS OF THE UNIVERSITY OF LOUISVILLE, AND (C) TO PARTICIPATE, SO FAR AS CIRCUMSTANCES WARRANT, IN ANY ACTIVITY DESIGNED AND CARRIED ON TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ken Marshall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Mary Deletter

    SECRETARY

    Total calculated
    $273,645
    From this org
    $218,510
    From related orgs
    $0
    Other
    $55,135
    Hours/week
    0.1

    Schedule J breakdown matched by us

    Base
    $218,510
    Bonus
    $0
    Other
    $0
    Deferred
    $51,702
    Nontaxable benefits
    $3,433
    Filer's total
    $273,645

  • Mary Nan Mallory MD

    DIRECTOR

    Total calculated
    $450,736
    From this org
    $388,538
    From related orgs
    $0
    Other
    $62,198
    Hours/week
    0.1

    Schedule J breakdown matched by us

    Base
    $388,538
    Bonus
    $0
    Other
    $0
    Deferred
    $58,250
    Nontaxable benefits
    $3,948
    Filer's total
    $450,736

  • Jeffrey Bumpous MD

    CHAIRMAN

    Total calculated
    $602,445
    From this org
    $536,793
    From related orgs
    $0
    Other
    $65,652
    Hours/week
    0.1

    Schedule J breakdown matched by us

    Base
    $536,793
    Bonus
    $0
    Other
    $0
    Deferred
    $62,412
    Nontaxable benefits
    $3,240
    Filer's total
    $602,445

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.

  • UNIVERSITY OF LOUISVILLE

    501(C)(3) · OPERATION OF A UNIVERSITY · KY

Provenance

Return type
form_990
Tax year
2023
Filed
18 November 2024
IRS schema version
2023v5.1
Source object
202403389349300205

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