Form 990 for tax year 2022
Filed by UNIVERSITY OF LOUISVILLE PHYSICIANS INC.
Totals
- Total revenue
- $354,004,689
- Total expenses
- $442,198,554
- Contributions and grants received
- $65,296,059
- Grants paid
- $4,067
- Program service revenue
- $283,441,080
- Investment income
- $328
- Other revenue
- $5,267,222
- Total assets, end of year
- $158,803,537
- Total liabilities, end of year
- $68,891,716
- Net assets or fund balances, end of year
- $89,911,821
- Program services expenses (Part IX)
- $371,248,136
- Management and general expenses
- $70,950,418
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $371,248,136
Program services were 84.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KELLY MCMASTERS MD
BOARD CHAIR
- Total calculated
- $473,767
- From this org
- $473,386
- From related orgs
- $0
- Other
- $381
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $472,000
- Bonus
- $0
- Other
- $1,386
- Deferred
- $0
- Nontaxable benefits
- $381
- Filer's total
- $473,767
-
SEAN CLIFFORD MD
BOARD VICE CHAIR
- Total calculated
- $173,458
- From this org
- $172,507
- From related orgs
- $0
- Other
- $951
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,414
- Bonus
- $0
- Other
- $93
- Deferred
- $743
- Nontaxable benefits
- $208
- Filer's total
- $173,458
-
JEFFREY BUMPOUS MD
DIRECTOR
- Total calculated
- $311,983
- From this org
- $311,834
- From related orgs
- $0
- Other
- $149
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $121,499
- Bonus
- $189,920
- Other
- $415
- Deferred
- $0
- Nontaxable benefits
- $149
- Filer's total
- $311,983
-
EYAS HATTAB MD
SECRETARY
- Total calculated
- $242,154
- From this org
- $217,769
- From related orgs
- $0
- Other
- $24,385
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $74,986
- Bonus
- $142,541
- Other
- $242
- Deferred
- $833
- Nontaxable benefits
- $23,552
- Filer's total
- $242,154
-
KIM WILLIAMS MD
TREASURER (BEG 08/22)
- Total calculated
- $130,107
- From this org
- $129,392
- From related orgs
- $0
- Other
- $715
- Hours/week
- 40
-
VALERIE BRIONES-PRYOR MD
DIRECTOR
- Total calculated
- $523,177
- From this org
- $479,073
- From related orgs
- $0
- Other
- $44,104
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $478,085
- Bonus
- $0
- Other
- $988
- Deferred
- $17,508
- Nontaxable benefits
- $26,596
- Filer's total
- $523,177
-
JOSEPH NEIMAT MD
DIRECTOR
- Total calculated
- $317,482
- From this org
- $317,121
- From related orgs
- $0
- Other
- $361
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $315,106
- Bonus
- $0
- Other
- $2,015
- Deferred
- $0
- Nontaxable benefits
- $361
- Filer's total
- $317,482
-
AMIR PIRACHA MD
DIRECTOR
- Total calculated
- $776,511
- From this org
- $727,113
- From related orgs
- $0
- Other
- $49,398
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $663,013
- Bonus
- $40,988
- Other
- $23,112
- Deferred
- $23,466
- Nontaxable benefits
- $25,932
- Filer's total
- $776,511
-
JARRED J THOMAS MD
DIRECTOR
- Total calculated
- $238,356
- From this org
- $238,144
- From related orgs
- $0
- Other
- $212
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $238,000
- Bonus
- $0
- Other
- $144
- Deferred
- $0
- Nontaxable benefits
- $212
- Filer's total
- $238,356
-
TONI GANZEL MD
DIRECTOR, EX-OFFICIO (END 06/23)
- Total calculated
- $696,793
- From this org
- $0
- From related orgs
- $675,611
- Other
- $21,182
- Hours/week
- 3 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $671,903 related
- Bonus
- $0
- Other
- $0 + $3,708 related
- Deferred
- $0 + $16,739 related
- Nontaxable benefits
- $0 + $4,443 related
- Filer's total
- $0 + $696,793 related
-
JON BECKER MD
DIRECTOR
- Total calculated
- $24,691
- From this org
- $24,671
- From related orgs
- $0
- Other
- $20
- Hours/week
- 40
-
SOHAIL CONTRACTOR MD
DIRECTOR (TERM BEG 06/23)
- Total calculated
- $396,208
- From this org
- $393,586
- From related orgs
- $0
- Other
- $2,622
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $340,013
- Bonus
- $25,575
- Other
- $27,998
- Deferred
- $1,616
- Nontaxable benefits
- $1,006
- Filer's total
- $396,208
-
TRACI EDWARDS MD
DIRECTOR
- Total calculated
- $285,561
- From this org
- $252,598
- From related orgs
- $0
- Other
- $32,963
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,225
- Bonus
- $0
- Other
- $2,373
- Deferred
- $8,775
- Nontaxable benefits
- $24,188
- Filer's total
- $285,561
-
LARA FAKUNLE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
KEN MARSHALL
COO, UOFL HEALTH, INC
- Total calculated
- $963,535
- From this org
- $0
- From related orgs
- $950,038
- Other
- $13,497
- Hours/week
- 3 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $610,294 related
- Bonus
- $0 + $313,913 related
- Other
- $0 + $25,831 related
- Deferred
- $0 + $10,675 related
- Nontaxable benefits
- $0 + $2,822 related
- Filer's total
- $0 + $963,535 related
-
THOMAS MILLER
CEO UOFL HEALTH, INC
- Total calculated
- $1,653,819
- From this org
- $0
- From related orgs
- $1,623,505
- Other
- $30,314
- Hours/week
- 3 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $1,076,144 related
- Bonus
- $0 + $537,104 related
- Other
- $0 + $10,257 related
- Deferred
- $0 + $10,675 related
- Nontaxable benefits
- $0 + $19,639 related
- Filer's total
- $0 + $1,653,819 related
-
MICHAEL DOUZUK JR
CFO UOFL HEALTH, INC (END 2023)
- Total calculated
- $984,207
- From this org
- $0
- From related orgs
- $950,873
- Other
- $33,334
- Hours/week
- 3 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $631,792 related
- Bonus
- $0 + $302,442 related
- Other
- $0 + $16,639 related
- Deferred
- $0 + $10,675 related
- Nontaxable benefits
- $0 + $22,659 related
- Filer's total
- $0 + $984,207 related
-
ERIC JOST
CFO
- Total calculated
- $324,494
- From this org
- $292,379
- From related orgs
- $0
- Other
- $32,115
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $242,245
- Bonus
- $49,658
- Other
- $476
- Deferred
- $5,483
- Nontaxable benefits
- $26,632
- Filer's total
- $324,494
-
WADE MITZEL
VP OPERATIONS
- Total calculated
- $553,722
- From this org
- $531,020
- From related orgs
- $0
- Other
- $22,702
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $330,221
- Bonus
- $177,006
- Other
- $23,793
- Deferred
- $683
- Nontaxable benefits
- $22,019
- Filer's total
- $553,722
-
SAUNDRA DENHAM
VP OF COMPLIANCE
- Total calculated
- $322,963
- From this org
- $288,889
- From related orgs
- $0
- Other
- $34,074
- Hours/week
- 16 + 24 related
Schedule J breakdown matched by us
- Base
- $228,539
- Bonus
- $58,250
- Other
- $2,100
- Deferred
- $9,374
- Nontaxable benefits
- $24,700
- Filer's total
- $322,963
-
DIANE PARTRIDGE
SR. VP OF MARKETING
- Total calculated
- $383,452
- From this org
- $371,096
- From related orgs
- $0
- Other
- $12,356
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $284,435
- Bonus
- $70,125
- Other
- $16,536
- Deferred
- $0
- Nontaxable benefits
- $12,356
- Filer's total
- $383,452
-
CYNTHIA LUCCHESE
CNO
- Total calculated
- $322,144
- From this org
- $300,653
- From related orgs
- $0
- Other
- $21,491
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $248,979
- Bonus
- $49,447
- Other
- $2,227
- Deferred
- $0
- Nontaxable benefits
- $21,491
- Filer's total
- $322,144
-
DEBORAH F MULLINS
CIO, UOFL HEALTH
- Total calculated
- $463,465
- From this org
- $0
- From related orgs
- $451,753
- Other
- $11,712
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $360,925 related
- Bonus
- $0 + $89,375 related
- Other
- $0 + $1,453 related
- Deferred
- $0 + $10,675 related
- Nontaxable benefits
- $0 + $1,037 related
- Filer's total
- $0 + $463,465 related
-
TERRY JOHNSON
SR. VP OF HR
- Total calculated
- $473,654
- From this org
- $0
- From related orgs
- $468,661
- Other
- $4,993
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $277,775 related
- Bonus
- $0 + $159,176 related
- Other
- $0 + $31,710 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $4,993 related
- Filer's total
- $0 + $473,654 related
-
DEBORAH EDISON
VP REVENUE CYCLE
- Total calculated
- $270,579
- From this org
- $250,286
- From related orgs
- $0
- Other
- $20,293
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,634
- Bonus
- $52,500
- Other
- $152
- Deferred
- $323
- Nontaxable benefits
- $19,970
- Filer's total
- $270,579
-
PETER DIAKOV
GENERAL COUNSEL
- Total calculated
- $356,250
- From this org
- $330,303
- From related orgs
- $0
- Other
- $25,947
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $262,469
- Bonus
- $66,950
- Other
- $884
- Deferred
- $10,682
- Nontaxable benefits
- $15,265
- Filer's total
- $356,250
-
ZACHARY BOSTOCK
VP CLINICAL OPS
- Total calculated
- $306,473
- From this org
- $286,795
- From related orgs
- $0
- Other
- $19,678
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $227,362
- Bonus
- $59,000
- Other
- $433
- Deferred
- $9,410
- Nontaxable benefits
- $10,268
- Filer's total
- $306,473
-
KIRK STRACK
CFO, UOFL HEALTH, INC (BEG 2023)
- Total calculated
- $538,221
- From this org
- $0
- From related orgs
- $508,412
- Other
- $29,809
- Hours/week
- 3 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $320,713 related
- Bonus
- $0 + $172,119 related
- Other
- $0 + $15,580 related
- Deferred
- $0 + $10,675 related
- Nontaxable benefits
- $0 + $19,134 related
- Filer's total
- $0 + $538,221 related
-
ARTHUR MALKANI MD
PHYSICIAN
- Total calculated
- $1,419,292
- From this org
- $1,359,804
- From related orgs
- $0
- Other
- $59,488
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $1,354,260
- Bonus
- $0
- Other
- $5,544
- Deferred
- $34,006
- Nontaxable benefits
- $25,482
- Filer's total
- $1,419,292
-
RAJDEEP GAITONDE
PHYSICIAN
- Total calculated
- $1,450,278
- From this org
- $1,389,310
- From related orgs
- $0
- Other
- $60,968
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,367,550
- Bonus
- $0
- Other
- $21,760
- Deferred
- $41,660
- Nontaxable benefits
- $19,308
- Filer's total
- $1,450,278
-
CHANDIHIRAN RANGASWAMY MD
PHYSICIAN
- Total calculated
- $1,171,346
- From this org
- $1,110,611
- From related orgs
- $0
- Other
- $60,735
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,067,485
- Bonus
- $22,143
- Other
- $20,983
- Deferred
- $36,333
- Nontaxable benefits
- $24,402
- Filer's total
- $1,171,346
-
SUNNY JOSEPH MD
PHYSICIAN
- Total calculated
- $1,060,457
- From this org
- $1,029,157
- From related orgs
- $0
- Other
- $31,300
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $978,893
- Bonus
- $19,096
- Other
- $31,168
- Deferred
- $29,189
- Nontaxable benefits
- $2,111
- Filer's total
- $1,060,457
-
ARUN UNMAT MD
PHYSICIAN
- Total calculated
- $987,031
- From this org
- $938,383
- From related orgs
- $0
- Other
- $48,648
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $921,079
- Bonus
- $0
- Other
- $17,304
- Deferred
- $29,903
- Nontaxable benefits
- $18,745
- Filer's total
- $987,031
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 · Independent compensation consultant
- 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)
- PART I, LINE 7
- THERE IS A SHORT-TERM INCENTIVE PLAN THAT ELIGIBLE EMPLOYEES MAY RECEIVE BASED ON MEETING CERTAIN BENCHMARKS. THE BENCHMARKS ARE ESTABLISHED BY AN INDEPENDENT THIRD PARTY COMPENSATION CONSULTANT FIRM. THE PLAN IS BASED ON MEETING FINANCIAL GOALS, DESIRED PATIENT QUALITY OUTCOMES, PATIENT SATISFACTION SCORES AND IS CONSISTENT WITH MARKET PRACTICES AND THE ORGANIZATION'S COMPENSATION PHILOSOPHY.
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.
-
UNIV OF LOUISVILLE MED SCHOOL PRACTICE ASSOC DBA UNIVERSITY PHYSICIANS ASSO
501(C)(3) · OPERATION OF MEDICAL CLINICS · KY
Directly controlled by NO
-
(115) GOVERNMENT · OPERATION OF A UNIVERSITY · KY
Directly controlled by NO
-
501(C)(3) · OPERATION OF A HOSPITAL · KY
Directly controlled by NO
-
U OF L HEALTH - LOUISVILLE INC
501(C)(3) · OPERATION OF A HOSPITAL · KY
Directly controlled by NO
-
U OF L HEALTH - SHELBYVILLE INC
501(C)(3) · OPERATION OF A HOSPITAL · KY
Directly controlled by NO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349309258
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