Totals
- Total revenue
- $175,778,848
- Total expenses
- $173,939,984
- Contributions and grants received
- $0
- Grants paid
- $107,040
- Program service revenue
- $175,516,712
- Investment income
- $239,050
- Other revenue
- $23,086
- Total assets, end of year
- $32,458,721
- Total liabilities, end of year
- $16,585,239
- Net assets or fund balances, end of year
- $15,873,482
- Program services expenses (Part IX)
- $169,707,537
- Management and general expenses
- $4,232,447
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $169,707,537
Program services were 97.6% 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 CARE
total $80,458,287 · related or exempt $80,458,287
-
2b · Program service revenue: INSTITUTIONAL EDUCATIONAL SUPPORT
total $95,058,425 · related or exempt $95,058,425
-
3 · Investment income
total $239,050 · excluded $239,050
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $23,086 · related or exempt $23,086
-
11e · Other revenue, total
$23,086
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $107,040 · program services $107,040
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $4,521,551 · program services $3,707,595 · management and general $813,956
-
6 · Compensation of disqualified persons
total $341,591 · program services $341,591
-
7 · Other salaries and wages
total $68,972,977 · program services $68,118,148 · management and general $854,829
-
8 · Pension plan contributions
total $4,398,506 · program services $4,333,870 · management and general $64,636
-
9 · Other employee benefits
total $5,728,462 · program services $5,659,870 · management and general $68,592
-
10 · Payroll taxes
total $3,532,928 · program services $3,470,867 · management and general $62,061
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $4,614 · management and general $4,614
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $83,227,068 · program services $80,949,863 · management and general $2,277,205 · fundraising $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $24,651 · program services $24,651
-
14 · Information technology
total $960 · program services $960
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,753 · program services $10,753
-
17 · Travel
total $57,527 · program services $57,047 · management and general $480
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,055,639 · program services $1,015,534 · management and general $40,105
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,210,834 · program services $1,203,484 · management and general $7,350
-
24a · Other expenses: DUES, FEES, SUBS AND BOOKS
total $152,238 · program services $147,233 · management and general $5,005
-
24b · Other expenses: _
total $0
-
24c · Other expenses: _
total $0
-
24d · Other expenses: _
total $0
-
24e · All other expenses
total $592,645 · program services $559,031 · management and general $33,614
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $230,970 · end of year $248,442
-
2 · Savings and temporary cash investments
beginning of year $9,037,991 · end of year $5,033,118
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $18,035,678 · end of year $25,717,209
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,569 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,430,566 · end of year $1,459,952
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $14,679,896 · end of year $16,585,239
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $14,060,878 · end of year $15,873,482
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
UNIVERSITY HEALTH PHYSICIANS PROVIDES QUALITY AND COMPASSIONATE HEALTHCARE IN AN ENVIRONMENT OF ACADEMIC EXCELLENCE.
-
PATIENT CARE: UNIVERSITY HEALTH PHYSICIANS (UHP) IS A MULTI-SPECIALTY ACADEMIC GROUP PRACTICE WITH OVER 320 PHYSICIANS PROVIDING PATIENT CARE AT UNIVERSITY HEALTH HOSPITALS AND OTHER KANSAS CITY AREA FACILITIES. OUR PHYSICIANS ARE DEDICATED TO PROVIDING THE HIGHEST QUALITY OF PATIENT CARE TO ALL PATIENTS, INCLUDING LOW-INCOME, THE UNINSURED AND VULNERABLE POPULATIONS. THIS FISCAL YEAR, OVER 53.55% OF UHP'S PATIENT CARE VOLUME WAS TO EITHER UNINSURED PATIENTS (REGARDLESS OF THEIR ABILITY TO PAY) OR PATIENTS ENROLLED IN MISSOURI MEDICAID.
Expenses $75,007,910 · Grants $107,040 · Revenue $80,481,373
-
INSTITUTIONAL REVENUE: AS THE TEACHING FACULTY FOR THE UNIVERSITY OF MISSOURI-KANSAS CITY SCHOOL OF MEDICINE (UMKC SOM), UHP PHYSICIANS ARE DIRECTLY INVOLVED IN MEDICAL STUDENT EDUCATION AND POST-GRADUATE RESIDENT AND FELLOWSHIP TRAINING. THEY ARE INVOLVED IN RESEARCH PROJECTS AND PUBLISH IN MEDICAL RESEARCH JOURNALS. UHP PHYSICIANS ALSO PROVIDE MEDICAL LEADERSHIP, MEDICAL SERVICES AND OTHER ADMINISTRATIVE SERVICES TO UNIVERSITY HEALTH HOSPITALS AND OTHER MEDICAL FACILITIES.
Expenses $94,699,627 · Revenue $95,058,425
As filed on the 2022 return.
Listed in Part VII
-
E SadeddinE SADEDDIN
STAFF PHYSICIAN
- Total calculated
- $932,065
- From this org
- $876,662
- From related orgs
- $0
- Other
- $55,403
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $634,518
- Bonus
- $239,036
- Other
- $3,108
- Deferred
- $24,400
- Nontaxable benefits
- $31,003
- Filer's total
- $932,065
-
A CilA CIL
BRD VICE CHAIR/CHAIR ORTHO SUR
- Total calculated
- $887,427
- From this org
- $822,617
- From related orgs
- $0
- Other
- $64,810
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $664,669
- Bonus
- $143,215
- Other
- $14,733
- Deferred
- $31,047
- Nontaxable benefits
- $33,763
- Filer's total
- $887,427
-
M SteeleM STEELE
BOARD SECRETARY/EXEC MED DIR
- Total calculated
- $859,889
- From this org
- $785,031
- From related orgs
- $0
- Other
- $74,858
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $607,549
- Bonus
- $170,600
- Other
- $6,882
- Deferred
- $44,900
- Nontaxable benefits
- $29,958
- Filer's total
- $859,889
-
T McCormackT MCCORMACK
STAFF PHYSICIAN
- Total calculated
- $795,628
- From this org
- $740,975
- From related orgs
- $0
- Other
- $54,653
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $732,001
- Bonus
- $2,500
- Other
- $6,474
- Deferred
- $24,400
- Nontaxable benefits
- $30,253
- Filer's total
- $795,628
-
S LuallinS LUALLIN
STAFF PHYSICIAN
- Total calculated
- $774,010
- From this org
- $721,267
- From related orgs
- $0
- Other
- $52,743
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $662,293
- Bonus
- $52,500
- Other
- $6,474
- Deferred
- $24,400
- Nontaxable benefits
- $28,343
- Filer's total
- $774,010
-
J DubinJ DUBIN
STAFF PHYSICIAN
- Total calculated
- $737,085
- From this org
- $679,342
- From related orgs
- $0
- Other
- $57,743
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $482,763
- Bonus
- $193,801
- Other
- $2,778
- Deferred
- $24,400
- Nontaxable benefits
- $33,343
- Filer's total
- $737,085
-
A SorensenA SORENSEN
STAFF PHYSICIAN
- Total calculated
- $678,773
- From this org
- $619,028
- From related orgs
- $0
- Other
- $59,745
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $442,063
- Bonus
- $171,088
- Other
- $5,877
- Deferred
- $24,400
- Nontaxable benefits
- $35,345
- Filer's total
- $678,773
-
D MaulikD MAULIK
DEPT CHAIR OB/GYN
- Total calculated
- $495,032
- From this org
- $440,379
- From related orgs
- $0
- Other
- $54,653
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $410,844
- Bonus
- $21,979
- Other
- $7,556
- Deferred
- $24,400
- Nontaxable benefits
- $30,253
- Filer's total
- $495,032
-
K LankachandraK LANKACHANDRA
BRD TREASURER/DEPT CHAIR PATHO
- Total calculated
- $473,963
- From this org
- $397,310
- From related orgs
- $0
- Other
- $76,653
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $353,891
- Bonus
- $35,937
- Other
- $7,482
- Deferred
- $44,900
- Nontaxable benefits
- $31,753
- Filer's total
- $473,963
-
A AlgrenA ALGREN
CHAIR EMERGENCY/STAFF PHYSICIA
- Total calculated
- $467,595
- From this org
- $411,442
- From related orgs
- $0
- Other
- $56,153
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $370,641
- Bonus
- $37,693
- Other
- $3,108
- Deferred
- $24,400
- Nontaxable benefits
- $31,753
- Filer's total
- $467,595
-
J MoormeierJ MOORMEIER
DEPT CHAIR MEDICINE
- Total calculated
- $458,658
- From this org
- $400,318
- From related orgs
- $0
- Other
- $58,340
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $363,776
- Bonus
- $29,060
- Other
- $7,482
- Deferred
- $44,900
- Nontaxable benefits
- $13,440
- Filer's total
- $458,658
-
J MetznerJ METZNER
BOARD CHAIR/STAFF PHYSICIAN
- Total calculated
- $378,474
- From this org
- $326,386
- From related orgs
- $0
- Other
- $52,088
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $289,564
- Bonus
- $33,714
- Other
- $3,108
- Deferred
- $21,088
- Nontaxable benefits
- $31,000
- Filer's total
- $378,474
-
P Morales-RamirezP MORALES-RAMIREZ
BOARD MEMBER/STAFF PHYSICIAN
- Total calculated
- $356,103
- From this org
- $301,628
- From related orgs
- $0
- Other
- $54,475
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $270,573
- Bonus
- $28,277
- Other
- $2,778
- Deferred
- $24,222
- Nontaxable benefits
- $30,253
- Filer's total
- $356,103
-
M GrattonM GRATTON
STAFF PHYSICIAN
- Total calculated
- $350,625
- From this org
- $312,843
- From related orgs
- $0
- Other
- $37,782
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $300,777
- Bonus
- $4,640
- Other
- $7,426
- Deferred
- $24,400
- Nontaxable benefits
- $13,382
- Filer's total
- $350,625
-
J McBrideJ MCBRIDE
BOARD MEMBER/STAFF PHYSICIAN
- Total calculated
- $314,873
- From this org
- $262,785
- From related orgs
- $0
- Other
- $52,088
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $206,690
- Bonus
- $52,987
- Other
- $3,108
- Deferred
- $21,088
- Nontaxable benefits
- $31,000
- Filer's total
- $314,873
-
B RosemergeyB ROSEMERGEY
BOARD MEMBER/STAFF PHYSICIAN
- Total calculated
- $298,086
- From this org
- $249,547
- From related orgs
- $0
- Other
- $48,539
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $231,040
- Bonus
- $13,937
- Other
- $4,570
- Deferred
- $20,196
- Nontaxable benefits
- $28,343
- Filer's total
- $298,086
-
C ShieldsC SHIELDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
M JacksonM JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
M BrownM BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
D ScottD SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
M ThompsonM THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
S ReederS REEDER
BOARD 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
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 7
- MOST OF OUR PHYSICIANS PARTICIPATE IN AN INCENTIVE PROGRAM. THE OVERALL INCENTIVE PAYMENT IS BASED UPON A SET FORMULA, HOWEVER, THE ALLOCATION OF THE CALCULATED INCENTIVE TO THE INDIVIDUAL PHYSICIAN IS BASED UPON A DEPARTMENTAL INCENTIVE PROGRAM. AS MANY OF OUR OFFICERS AND KEY EMPLOYEES ARE PHYSICIANS WHO PARTICIPATE IN AN INCENTIVE PROGRAM, THEY RECEIVE NON-FIXED COMPENSATION PAYMENTS. LIKEWISE, THE DEPARTMENT CHAIRS AND EXECUTIVE MEDICAL DIRECTOR PARTICIPATE IN AN INCENTIVE PROGRAM WHERE THE MAXIMUM INCENTIVE IS SET, BUT THE ACTUAL PAYMENT IS BASED UPON AN ANNUAL PERFORMANCE REVIEW.
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
-
GENERAL SUPPORT
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.
-
TMC PROF & GEN LIABILITY SELF INS TRUST
501(C)3 · LIABILITY INS · MO
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421249349301917
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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