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Nonprofiteer
← WASHINGTON UNIVERSITY PHYSICIANS IN ILLINOIS INC

Form 990 for tax year 2022

Filed by WASHINGTON UNIVERSITY PHYSICIANS IN ILLINOIS INC.

Totals

Total revenue
$92,734,633
Total expenses
$88,926,083
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$92,717,596
Investment income
$17,037
Other revenue
$0
Total assets, end of year
$15,005,862
Total liabilities, end of year
$12,789,252
Net assets or fund balances, end of year
$2,216,610
Program services expenses (Part IX)
$88,780,939
Management and general expenses
$145,144
Fundraising expenses
$0
Program service expenses (Part III)
$88,780,939

Program services were 99.8% 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.

  • 2a · Program service revenue: PATIENT, LAB AND HOSPITAL SUPPORT

    total $92,717,596 · related or exempt $92,717,596

  • 3 · Investment income

    total $17,037 · excluded $17,037

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 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 $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $2,679,156 · program services $2,667,239 · management and general $11,917

  • 12 · Advertising and promotion

    total $3,765 · program services $3,765

  • 13 · Office expenses

    total $511,965 · program services $511,509 · management and general $456

  • 14 · Information technology

    total $123,159 · program services $120,917 · management and general $2,242

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $809,518 · program services $809,518

  • 17 · Travel

    total $110,030 · program services $105,380 · management and general $4,650

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $1,794 · program services $1,794

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $54,877 · program services $54,877

  • 23 · Insurance

    total $1,171,345 · program services $1,125,045 · management and general $46,300

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $48,741,275 · program services $48,741,275

  • 24b · Other expenses: PROFESSIONAL SERVICES AGREEMENT

    total $24,114,797 · program services $24,037,714 · management and general $77,083

  • 24c · Other expenses: BAD DEBT

    total $3,879,298 · program services $3,879,298

  • 24d · Other expenses: DUES AND MEMBERSHIPS

    total $16,476 · program services $15,886 · management and general $590

  • 24e · All other expenses

    total $6,708,628 · program services $6,706,722 · management and general $1,906

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,291 · end of year $370,342

  • 4 · Accounts receivable

    beginning of year $2,893,479 · end of year $8,677,086

  • 8 · Inventories for sale or use

    beginning of year $2,273,931 · end of year $3,769,106

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

    $325,631

  • 10b · Land, buildings and equipment: accumulated depreciation

    $171,332

  • 10c · Land, buildings and equipment, net

    beginning of year $133,151 · end of year $154,299

  • 15 · Other assets

    beginning of year $4,133,663 · end of year $2,035,029

  • 17 · Accounts payable and accrued expenses

    beginning of year $771,505 · end of year $108,203

  • 25 · Other liabilities

    beginning of year $9,782,507 · end of year $12,681,049

  • 27 · Net assets without donor restrictions

    beginning of year -$1,080,497 · end of year $2,216,610

Mission and programs · 2022

Mission

Washington University Physicians in Illinois, Inc.s mission is to support Washington University in St. Louis mission to discover and disseminate knowledge, and protect the freedom of inquiry through research, teaching and learning. Contd on Schedule O

Activities or mission (Part I)

To improve the health of people through excellence in patient care and medical discovery.

  • Washington University Physicians in Illinois is organized to extend the charitable, educational, research, and patient care missions of The Washington University to Illinois through the provision of certain primary care and specialty physician services in Illinois regardless of ability to pay, the training of medical professionals, and the performance of clinical research to advance clinical care.

    Expenses $88,780,939 · Revenue $92,717,596

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Perlmutter

    Director

    Total calculated
    $2,312,720
    From this org
    $0
    From related orgs
    $2,011,273
    Other
    $301,447
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $1,705,862 related
    Bonus
    not reported + $255,000 related
    Other
    not reported + $50,411 related
    Deferred
    not reported + $285,275 related
    Nontaxable benefits
    not reported + $16,172 related
    Filer's total
    not reported + $2,312,720 related

  • Paul J Scheel Jr

    Chairman

    Total calculated
    $1,121,829
    From this org
    $0
    From related orgs
    $1,082,059
    Other
    $39,770
    Hours/week
    10 + 65 related

    Schedule J breakdown matched by us

    Base
    not reported + $956,205 related
    Bonus
    not reported + $100,000 related
    Other
    not reported + $25,854 related
    Deferred
    not reported + $21,350 related
    Nontaxable benefits
    not reported + $18,420 related
    Filer's total
    not reported + $1,121,829 related

  • Sam Bhayani

    Chief Medical Officer

    Total calculated
    $931,945
    From this org
    $0
    From related orgs
    $871,801
    Other
    $60,144
    Hours/week
    1 + 79 related

    Schedule J breakdown matched by us

    Base
    not reported + $462,093 related
    Bonus
    not reported + $388,000 related
    Other
    not reported + $21,708 related
    Deferred
    not reported + $35,075 related
    Nontaxable benefits
    not reported + $25,069 related
    Filer's total
    not reported + $931,945 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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
- None of the Officers or Members of the Board of Directors of WU Physicians in IL are compensated by WU Physicians in IL. However, all Officers and Directors are Officers and/or employees of The Washington University, including the Chairman of the Board of WU Physicians in IL, and are compensated as such.
Part I Line 3
- contd - The compensation of all officers of The Washington University is reviewed and approved by a committee of independent voting members of the Board of Trustees of The Washington University. The committee reviews and discusses recommended compensation for the executive group annually. The discussion and review includes examination of multiple sources of comparator market data specific to those institutions with which the University compares itself.
Part I Line 3
- contd - Additionally, the committee has available market data provided by industry specific professional organizations and the Executive Compensation Report published annually by the Chronicle of Higher Education. The committees deliberations and decisions are contemporaneously substantiated in its minutes.
Part I Line 4b
-The following individual received a contribution to a 457f plan maintained by Washington University
Part I Line 4b
-David Perlmutter - 263,925

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202421319349304762

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