Form 990 for tax year 2022
Filed by ASSOCIATION OF UNIVERSITY PROGRAMS IN HEALTH ADMINISTRATION.
Totals
- Total revenue
- $1,812,604
- Total expenses
- $2,044,586
- Contributions and grants received
- $194,276
- Grants paid
- $243,740
- Program service revenue
- $1,471,276
- Investment income
- $93,761
- Other revenue
- $53,291
- Total assets, end of year
- $5,225,959
- Total liabilities, end of year
- $936,353
- Net assets or fund balances, end of year
- $4,289,606
- Program services expenses (Part IX)
- $1,202,185
- Management and general expenses
- $706,533
- Fundraising expenses
- $135,868
- Program service expenses (Part III)
- $1,202,185
Program services were 58.8% 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.
-
1f · All other contributions, gifts and grants
$194,276
-
2a · Program service revenue: MEMBERSHIP DUES
total $888,128 · related or exempt $888,128
-
2b · Program service revenue: SPONSORSHIPS
total $225,698 · related or exempt $225,698
-
2c · Program service revenue: ANNUAL MEETING AND CONFERENCE
total $225,425 · related or exempt $225,425
-
2d · Program service revenue: OTHER PROGRAM REVENUE
total $96,925 · related or exempt $96,925
-
2e · Program service revenue: CERTIFICATION - PANEL REVIEW
total $35,100 · related or exempt $35,100
-
3 · Investment income
total $93,761 · excluded $93,761
-
5 · Royalties
total $53,291 · excluded $53,291
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $57,000 · program services $57,000
-
2 · Grants to domestic individuals
total $186,740 · program services $186,740
-
5 · Compensation of officers, directors and key employees
total $541,366 · program services $285,415 · management and general $215,529 · fundraising $40,422
-
7 · Other salaries and wages
total $375,208 · program services $197,815 · management and general $149,379 · fundraising $28,014
-
8 · Pension plan contributions
total $34,334 · program services $18,101 · management and general $13,669 · fundraising $2,564
-
9 · Other employee benefits
total $89,904 · program services $47,398 · management and general $35,793 · fundraising $6,713
-
10 · Payroll taxes
total $74,555 · program services $39,306 · management and general $29,682 · fundraising $5,567
-
11b · Fees: legal
total $811 · program services $116 · management and general $541 · fundraising $154
-
11c · Fees: accounting
total $70,903 · program services $10,103 · management and general $47,311 · fundraising $13,489
-
11g · Fees: other
total $82,078 · program services $11,695 · management and general $54,768 · fundraising $15,615
-
13 · Office expenses
total $25,569 · program services $14,242 · management and general $11,219 · fundraising $108
-
14 · Information technology
total $81,516 · program services $45,404 · management and general $35,766 · fundraising $346
-
16 · Occupancy
total $53,366 · program services $13,540 · management and general $37,913 · fundraising $1,913
-
17 · Travel
total $77,291 · program services $67,043 · management and general $4,897 · fundraising $5,351
-
19 · Conferences, conventions and meetings
total $164,628 · program services $142,801 · management and general $10,431 · fundraising $11,396
-
22 · Depreciation, depletion and amortization
total $2,050 · program services $42 · management and general $2,002 · fundraising $6
-
23 · Insurance
total $16,247 · program services $4,213 · management and general $11,449 · fundraising $585
-
24a · Other expenses: OTHER EXPENSES
total $61,761 · program services $16,016 · management and general $43,520 · fundraising $2,225
-
24b · Other expenses: PROGRAM EXPENSES
total $49,259 · program services $45,195 · management and general $2,664 · fundraising $1,400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $391,156 · end of year $1,668,469
-
2 · Savings and temporary cash investments
beginning of year $1,341,751
-
4 · Accounts receivable
beginning of year $5,720 · end of year $31,321
-
9 · Prepaid expenses and deferred charges
beginning of year $84,811 · end of year $51,488
-
10a · Land, buildings and equipment: cost or other basis
$79,234
-
10b · Land, buildings and equipment: accumulated depreciation
$69,604
-
10c · Land, buildings and equipment, net
beginning of year $2,403 · end of year $9,630
-
11 · Investments: publicly traded securities
beginning of year $4,526,335 · end of year $3,406,551
-
15 · Other assets
beginning of year $8,384 · end of year $58,500
-
17 · Accounts payable and accrued expenses
beginning of year $156,832 · end of year $119,373
-
18 · Grants payable
beginning of year $100,370 · end of year $117,288
-
19 · Deferred revenue
beginning of year $742,674 · end of year $688,206
-
25 · Other liabilities
end of year $11,486
-
27 · Net assets without donor restrictions
beginning of year $2,700,591 · end of year $2,272,769
-
28 · Net assets with donor restrictions
beginning of year $2,660,093 · end of year $2,016,837
Mission and programs · 2022
Mission
AUPHA FOSTERS EXCELLENCE AND INNOVATION IN HEALTH MANAGEMENT AND POLICY EDUCATION, AND SCHOLARSHIP.
-
ANNUAL MEETING - THE ANNUAL MEETING IS DESIGNED FOR THOSE INVOLVED IN THE FIELD OF HEALTH ADMINISTRATION TO CONVENE TO STIMULATE ADVANCEMENT AND CREATIVITY IN THE DELIVERY OF HEALTHCARE MANAGEMENT AND POLICY EDUCATION AND TO ADDRESS INNOVATIVE TEACHING METHODOLOGIES.
Expenses $346,432 · Revenue $225,425
-
MEMBERSHIP - A GLOBAL NETWORK OF COLLEGES, UNIVERSITIES, FACULTY, INDIVIDUALS AND ORGANIZATIONS DEDICATED TO THE IMPROVEMENT OF HEALTH CARE DELIVERY THROUGH EXCELLENCE IN HEALTH ADMINISTRATION EDUCATION. AUPHA MEMBERSHIP INCLUDES THE PREMIER BACCALAUREATE, MASTER'S DEGREE, AND DOCTORAL PROGRAMS IN HEALTH ADMINISTRATION EDUCATION IN NORTH AMERICA, WITH A FEW PROGRAMS LOCATED INTERNATIONALLY.
Expenses $346,502 · Revenue $888,128
-
SCHOLARSHIPS, PRIZES AND AWARDS - SCHOLARSHIPS, PRIZES, AND AWARDS ARE AVAILABLE TO STUDENTS AND/OR FACULTY AT AUPHA MEMBER PROGRAMS, INCLUDING THE FOLLOWING: GARY L.FILERMAN PRIZE, JOHN D. THOMPSON PRIZE, QUINT STUDER GRATITUDE PRIZE, UPD SCHOLARSHIPS, CORRIS BOYD SCHOLARSHIP, BUGBEE-FALK BOOK AWARD, BACHRACH FAMILY SCHOLARSHIP, GLANDON FAMILY SCHOLARSHIP, AND THE FOSTER G. MCGAW SCHOLARSHIPS.
Expenses $364,941 · Grants $157,140 · Revenue $225,698
-
OTHER PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE PUBLICATIONS.
Expenses $144,310
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James D GentryJAMES D GENTRY
PRESIDENT &
- Total calculated
- $383,567
- From this org
- $363,804
- From related orgs
- $0
- Other
- $19,763
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $262,887
- Bonus
- $100,917
- Other
- not reported
- Deferred
- $19,763
- Nontaxable benefits
- not reported
- Filer's total
- $383,567
-
Jaime E StephensJAIME E STEPHENS
VICE PRESIDE
- Total calculated
- $203,289
- From this org
- $181,182
- From related orgs
- $0
- Other
- $22,107
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $150,106
- Bonus
- $31,076
- Other
- not reported
- Deferred
- $10,828
- Nontaxable benefits
- $11,279
- Filer's total
- $203,289
-
Ellen AverettELLEN AVERETT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda BelueRHONDA BELUE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy BorkowskiNANCY BORKOWSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rosemary CaronROSEMARY CARON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nailya DelellisNAILYA DELELLIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cathleen ErwinCATHLEEN ERWIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mario GarnerMARIO GARNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel GentryDANIEL GENTRY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard HirthRICHARD HIRTH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Darren LiuDARREN LIU
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian MalecBRIAN MALEC
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Reid OetjenREID OETJEN
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Carla SampsonCARLA SAMPSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laurie ShandersonLAURIE SHANDERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason TurnerJASON TURNER
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Monica Vargas-MaharMONICA VARGAS-MAHAR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
-
$26,000
-
BOSTON ADVENTIST DREAM ACADEMY
$26,000
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332489349300513
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