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Nonprofiteer
← UNIVERSITY PHYSICIANS GROUP INC

Form 990 for tax year 2022

Filed by UNIVERSITY PHYSICIANS GROUP INC.

Totals

Total revenue
$284,083
Total expenses
$5,700
Contributions and grants received
$15,000
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$269,083
Total assets, end of year
$3,132
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,132
Program services expenses (Part IX)
$0
Management and general expenses
$5,700
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.

Listed in Part VII

  • KEN MARSHALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • MARY DELETTER

    SECRETARY

    Total calculated
    $230,692
    From this org
    $182,328
    From related orgs
    $0
    Other
    $48,364
    Hours/week
    0.1

    Schedule J breakdown matched by us

    Base
    $182,328
    Bonus
    $0
    Other
    $0
    Deferred
    $45,190
    Nontaxable benefits
    $3,174
    Filer's total
    $230,692

  • MARY NAN MALLORY MD

    DIRECTOR

    Total calculated
    $397,160
    From this org
    $342,354
    From related orgs
    $0
    Other
    $54,806
    Hours/week
    0.1

    Schedule J breakdown matched by us

    Base
    $342,354
    Bonus
    $0
    Other
    $0
    Deferred
    $50,932
    Nontaxable benefits
    $3,874
    Filer's total
    $397,160

  • JEFFREY BUMPOUS MD

    CHAIRMAN

    Total calculated
    $434,590
    From this org
    $383,227
    From related orgs
    $0
    Other
    $51,363
    Hours/week
    0.1

    Schedule J breakdown matched by us

    Base
    $383,227
    Bonus
    $0
    Other
    $0
    Deferred
    $47,312
    Nontaxable benefits
    $4,051
    Filer's total
    $434,590

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.

Provenance

Return type
form_990
Tax year
2022
Filed
24 October 2023
IRS schema version
2022v5.0
Source object
202343059349300644

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