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← CLINICAL CARE ASSOCIATES OF THE UNIVERSITY OF PENNSYLVANIA HEALTH

Form 990 for tax year 2022

Filed by CLINICAL CARE ASSOCIATES OF THE UNIVERSITY OF PENNSYLVANIA HEALTH.

Totals

Total revenue
$274,241,658
Total expenses
$273,587,057
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$246,746,543
Investment income
$1,162,134
Other revenue
$26,332,981
Total assets, end of year
$84,999,581
Total liabilities, end of year
$233,618,438
Net assets or fund balances, end of year
-$148,618,857
Program services expenses (Part IX)
$246,298,160
Management and general expenses
$27,288,897
Fundraising expenses
$0
Program service expenses (Part III)
$246,298,160

Program services were 90.0% 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: NET PATIENT SERVICE REVENUES

    total $196,072,281 · related or exempt $196,072,281

  • 2b · Program service revenue: IET SERVICE REVENUES

    total $6,173,750 · related or exempt $6,173,750

  • 2c · Program service revenue: IET SUPPORT

    total $44,500,512 · related or exempt $44,500,512

  • 3 · Investment income

    total $1,182,022 · excluded $1,182,022

  • 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

  • 7b · Less cost or other basis and sales expenses

    securities $19,888

  • 7c · Gain or loss

    securities -$19,888

  • 7d · Net gain or loss

    total -$19,888 · excluded -$19,888

  • 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: JOINT VENTURE INCOME

    total $10,375,393 · related or exempt $10,375,393

  • 11b · Other revenue: THIRD PARTY SETTLEMENTS

    total $2,571,460 · related or exempt $2,571,460

  • 11c · Other revenue: OTHER OPERATING REVENUES

    total $13,386,128 · related or exempt $13,386,128

  • 11e · Other revenue, total

    $26,332,981

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 $545,908 · program services $485,858 · management and general $60,050 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $159,041,048 · program services $141,546,533 · management and general $17,494,515 · fundraising $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $25,996,133 · program services $23,136,558 · management and general $2,859,575 · fundraising $0

  • 10 · Payroll taxes

    total $9,124,098 · program services $8,120,447 · management and general $1,003,651 · fundraising $0

  • 11a · Fees: management

    total $32,452,056 · program services $28,882,330 · management and general $3,569,726 · fundraising $0

  • 11b · Fees: legal

    total $27,186 · program services $24,196 · management and general $2,990 · fundraising $0

  • 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 $2,027,207 · program services $1,804,214 · management and general $222,993 · fundraising $0

  • 12 · Advertising and promotion

    total $215,694 · program services $191,968 · management and general $23,726 · fundraising $0

  • 13 · Office expenses

    total $3,381,733 · program services $3,009,742 · management and general $371,991 · fundraising $0

  • 14 · Information technology

    total $43,753 · program services $38,940 · management and general $4,813 · fundraising $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $5,725,409 · program services $5,095,614 · management and general $629,795 · fundraising $0

  • 17 · Travel

    total $281,966 · program services $250,950 · management and general $31,016 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $605,958 · program services $539,303 · management and general $66,655 · fundraising $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $2,129,837 · program services $2,129,837 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $23,376,341 · program services $23,376,341 · management and general $0 · fundraising $0

  • 24b · Other expenses: MALPRACTICE

    total $6,096,875 · program services $5,426,219 · management and general $670,656 · fundraising $0

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $1,256,267 · program services $1,118,078 · management and general $138,189 · fundraising $0

  • 24d · Other expenses: PARKING

    total $350,171 · program services $311,652 · management and general $38,519 · fundraising $0

  • 24e · All other expenses

    total $909,417 · program services $809,380 · management and general $100,037

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,640 · end of year $11,640

  • 2 · Savings and temporary cash investments

    beginning of year $652,078 · end of year $664,759

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $22,760,538 · end of year $18,552,221

  • 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 $211,873 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $387,097 · end of year $471,490

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

    $73,660,575

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

    $33,796,123

  • 10c · Land, buildings and equipment, net

    beginning of year $40,992,068 · end of year $39,864,452

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $195,947 · end of year $195,947

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $700,416 · end of year $959,927

  • 15 · Other assets

    beginning of year $25,413,956 · end of year $24,279,145

  • 17 · Accounts payable and accrued expenses

    beginning of year $70,512,526 · end of year $64,988,983

  • 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 $154,143,799 · end of year $168,629,455

  • 27 · Net assets without donor restrictions

    beginning of year -$133,330,712 · end of year -$148,618,857

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

CLINICAL CARE ASSOCIATES SERVES TO FURTHER THE EDUCATIONAL AND CHARITABLE MISSIONS OF THE UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM.

  • SEE SCHEDULE O

    Expenses $246,298,160 · Revenue $273,079,524

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

Listed in Part VII

  • KEVIN B MAHONEY

    NETWORK EXEC., EX OFFICIO

    Total calculated
    $3,396,943
    From this org
    $0
    From related orgs
    $2,872,713
    Other
    $524,230
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,716,661 related
    Bonus
    $0 + $840,000 related
    Other
    $0 + $316,052 related
    Deferred
    $0 + $504,000 related
    Nontaxable benefits
    $0 + $20,230 related
    Filer's total
    $0 + $3,396,943 related

  • KEITH KASPER

    CONTROLLER, BOARD MEMBER

    Total calculated
    $1,741,633
    From this org
    $0
    From related orgs
    $1,716,989
    Other
    $24,644
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $984,066 related
    Bonus
    $0 + $421,785 related
    Other
    $0 + $311,138 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $24,644 related
    Filer's total
    $0 + $1,741,633 related

  • DEBORAH A DRISCOLL MD

    NETWORK EXEC., EX OFFICIO

    Total calculated
    $1,667,792
    From this org
    $0
    From related orgs
    $1,454,341
    Other
    $213,451
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $941,788 related
    Bonus
    $0 + $470,916 related
    Other
    $0 + $41,637 related
    Deferred
    $0 + $212,250 related
    Nontaxable benefits
    $0 + $1,201 related
    Filer's total
    $0 + $1,667,792 related

  • PHILIP A OKALA

    BOARD MEMBER (UNTIL 08/2022)

    Total calculated
    $1,430,349
    From this org
    $0
    From related orgs
    $1,201,151
    Other
    $229,198
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $884,238 related
    Bonus
    $0
    Other
    $0 + $316,913 related
    Deferred
    $0 + $211,200 related
    Nontaxable benefits
    $0 + $17,998 related
    Filer's total
    $0 + $1,430,349 related

  • HARVEY L WAXMAN MD

    BOARD MEMBER

    Total calculated
    $1,219,450
    From this org
    $0
    From related orgs
    $1,169,241
    Other
    $50,209
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,152,407 related
    Bonus
    $0
    Other
    $0 + $16,834 related
    Deferred
    $0 + $27,450 related
    Nontaxable benefits
    $0 + $22,759 related
    Filer's total
    $0 + $1,219,450 related

  • MICHELE M VOLPE

    BOARD MEMBER (AS OF 06/8/2023)

    Total calculated
    $1,168,804
    From this org
    $0
    From related orgs
    $1,067,399
    Other
    $101,405
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $673,726 related
    Bonus
    $0 + $262,938 related
    Other
    $0 + $130,735 related
    Deferred
    $0 + $90,150 related
    Nontaxable benefits
    $0 + $11,255 related
    Filer's total
    $0 + $1,168,804 related

  • LORI GUSTAVE

    BOARD MEMBER

    Total calculated
    $893,100
    From this org
    $0
    From related orgs
    $799,750
    Other
    $93,350
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $467,598 related
    Bonus
    $0 + $185,938 related
    Other
    $0 + $146,214 related
    Deferred
    $0 + $85,000 related
    Nontaxable benefits
    $0 + $8,350 related
    Filer's total
    $0 + $893,100 related

  • BENJAMIN SILVERMAN MD

    INTERNIST

    Total calculated
    $848,605
    From this org
    $820,793
    From related orgs
    $0
    Other
    $27,812
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $686,383
    Bonus
    $133,285
    Other
    $1,125
    Deferred
    $0
    Nontaxable benefits
    $27,812
    Filer's total
    $848,605

  • KRISTEN RAINEAR MD

    CARDIOLOGIST

    Total calculated
    $830,587
    From this org
    $804,514
    From related orgs
    $0
    Other
    $26,073
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $715,380
    Bonus
    $85,709
    Other
    $3,425
    Deferred
    $0
    Nontaxable benefits
    $26,073
    Filer's total
    $830,587

  • WILLIAM DUFFY MD

    INTERNIST

    Total calculated
    $802,420
    From this org
    $776,364
    From related orgs
    $0
    Other
    $26,056
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $494,224
    Bonus
    $279,988
    Other
    $2,152
    Deferred
    $0
    Nontaxable benefits
    $26,056
    Filer's total
    $802,420

  • JACK QUINLAN MD

    CARDIOLOGIST

    Total calculated
    $784,206
    From this org
    $758,197
    From related orgs
    $0
    Other
    $26,009
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $675,566
    Bonus
    $80,913
    Other
    $1,718
    Deferred
    $0
    Nontaxable benefits
    $26,009
    Filer's total
    $784,206

  • GARY DORSHIMER MD

    INTERNIST

    Total calculated
    $779,943
    From this org
    $762,290
    From related orgs
    $0
    Other
    $17,653
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $670,507
    Bonus
    $82,334
    Other
    $9,449
    Deferred
    $0
    Nontaxable benefits
    $17,653
    Filer's total
    $779,943

  • SCOTT SCHLEGEL

    EXECUTIVE DIRECTOR, EX OFFICIO

    Total calculated
    $689,360
    From this org
    $0
    From related orgs
    $614,322
    Other
    $75,038
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $330,138 related
    Bonus
    $0 + $136,662 related
    Other
    $0 + $147,522 related
    Deferred
    $0 + $49,159 related
    Nontaxable benefits
    $0 + $25,879 related
    Filer's total
    $0 + $689,360 related

  • PETER D QUINN MD DMD

    BOARD MEMBER (UNTIL 06/8/2023)

    Total calculated
    $667,946
    From this org
    $0
    From related orgs
    $620,476
    Other
    $47,470
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $617,287 related
    Bonus
    $0
    Other
    $0 + $3,189 related
    Deferred
    $0 + $27,450 related
    Nontaxable benefits
    $0 + $20,020 related
    Filer's total
    $0 + $667,946 related

  • MATTHEW J PRESS MD MSC

    BOARD MEMBER (UNTIL 06/8/2023)

    Total calculated
    $644,407
    From this org
    $0
    From related orgs
    $581,027
    Other
    $63,380
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $410,682 related
    Bonus
    $0 + $169,566 related
    Other
    $0 + $779 related
    Deferred
    $0 + $36,800 related
    Nontaxable benefits
    $0 + $26,580 related
    Filer's total
    $0 + $644,407 related

  • CHARLES F ORELLANA MD

    SR MEDICAL DIRECTOR, BOARD MBR

    Total calculated
    $413,440
    From this org
    $395,310
    From related orgs
    $0
    Other
    $18,130
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $317,466
    Bonus
    $76,450
    Other
    $1,394
    Deferred
    $0
    Nontaxable benefits
    $18,130
    Filer's total
    $413,440

  • JOSEPH P HEANEY

    CFO, ASST CONTROLLER & SECRY

    Total calculated
    $399,326
    From this org
    $0
    From related orgs
    $373,219
    Other
    $26,107
    Hours/week
    54 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $291,923 related
    Bonus
    $0 + $80,666 related
    Other
    $0 + $630 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $26,107 related
    Filer's total
    $0 + $399,326 related

  • RONALD B BARG MD

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $315,019
    From this org
    $0
    From related orgs
    $285,922
    Other
    $29,097
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $282,283 related
    Bonus
    $0
    Other
    $0 + $3,639 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $29,097 related
    Filer's total
    $0 + $315,019 related

  • BERT W O'MALLEY JR MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 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
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3
TOP MANAGEMENT COMPENSATION AS PROVIDED IN THE FORM 990, SCHEDULE J INSTRUCTIONS, SINCE THE ORGANIZATION RELIES ON A RELATED ORGANIZATION WHICH USES ONE OR MORE OF THE METHODS DESCRIBED IN LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION, THIS QUESTION HAS BEEN LEFT UNANSWERED. REFER TO SCHEDULE O FOR A DESCRIPTION OF THE COMPENSATION REVIEW AND APPROVAL PROCESS. ---------------
SCHEDULE J, PART I, LINE 4B
PARTICIPATION IN A SUPP NONQUALIFIED PLAN CERTAIN TRUSTEES, OFFICERS AND/OR KEY EMPLOYEES OF THIS ORGANIZATION ARE COMPENSATED BY A RELATED ORGANIZATION, THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA ("UNIVERSITY"). THE UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM ("HEALTH SYSTEM") MAINTAINS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") DESIGNED FOR SENIOR ADMINISTRATORS OF THE HEALTH SYSTEM, AS DESIGNATED BY THE BOARD OF TRUSTEES, WHO ARE ACTIVELY EMPLOYED BY THE HEALTH SYSTEM WHEN THE CONTRIBUTIONS ARE MADE. VESTING IN THE SERP OCCURS AFTER EACH THREE YEARS OF PARTICIPATION AND UPON THE OCCURRENCE OF CERTAIN EVENTS (ATTAINMENT OF AGE 65, DEATH, DISABILITY, OR INVOLUNTARY TERMINATION WITHOUT "CAUSE"). CONTRIBUTIONS FOR THOSE WHO HAVE REACHED AGE 65 WILL BE FULLY VESTED WHEN MADE. UPON REACHING A VESTING DATE, PARTICIPANTS WILL AUTOMATICALLY RECEIVE A FULL DISTRIBUTION WHICH IS TAXABLE AS EARNED INCOME. PARTICIPANTS WHO VOLUNTARILY TERMINATE BEFORE VESTING WILL FORFEIT THE BALANCE IN THEIR ACCOUNTS. THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A PARTICIPATED IN THE UNIVERSITY/HEALTH SYSTEM SERP PLAN DURING THE YEAR: DRISCOLL, DEBORAH A. - NO DISTRIBUTION GUSTAVE, LORI - $124,180 KASPER, KEITH - $275,942 MAHONEY, KEVIN B. - $281,027 OKALA, PHILIP A. - $299,941 SCHLEGEL, SCOTT - $74,567 VOLPE, MICHELE - $90,150 THE HEALTH SYSTEM ALSO MAINTAINS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN DESIGNED FOR SENIOR FACULTY OF THE SCHOOL OF MEDICINE OF THE UNIVERSITY, AS DESIGNATED BY THE BOARD OF TRUSTEES, WHO ARE ACTIVELY EMPLOYED BY THE UNIVERSITY WHEN THE CONTRIBUTIONS ARE MADE (THE "CPUP SERP"). VESTING IN THE MED SERP OCCURS AFTER EVERY TEN YEARS OF PARTICIPATION AND UPON THE OCCURRENCE OF CERTAIN EVENTS (ATTAINMENT OF AGE 60, DEATH, DISABILITY, OR INVOLUNTARY TERMINATION WITHOUT "CAUSE"). CONTRIBUTIONS FOR THOSE WHO HAVE REACHED AGE 60 (WITH 2 OR MORE YEARS OF PARTICIPATION) WILL BE FULLY VESTED WHEN MADE. UPON REACHING A VESTING DATE, TAXES OWED WILL BE WITHDRAWN FROM THE PLAN, AND THE REMAINING AFTER-TAX BALANCE WILL REMAIN IN THE PLAN. PARTICIPANTS WILL AUTOMATICALLY RECEIVE A FULL DISTRIBUTION THE SUMMER AFTER THE YEAR IN WHICH THEY TERMINATE EMPLOYMENT, AT WHICH TIME ANY EARNINGS NOT YET TAXED WILL BE TREATED AS TAXABLE INCOME. PARTICIPANTS WHO VOLUNTARILY TERMINATE BEFORE VESTING WILL FORFEIT THE NON-VESTED BALANCE IN THEIR ACCOUNTS. THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A PARTICIPATED IN THE CPUP SERP PLAN DURING THE YEAR: PRESS, MATTHEW J. - NO DISTRIBUTION QUINN, PETER D., MD - NO DISTRIBUTION WAXMAN, HARVEY L., MD - NO DISTRIBUTION ---------------
SCHEDULE J, PART I, LINE 7
PROVISION OF NON-FIXED PAYMENTS CLINICAL CARE ASSOCIATES PROVIDES DISCRETIONARY BONUS AND/OR INCENTIVE COMPENSATION PAYMENTS TO ELIGIBLE EMPLOYEES. PAYMENTS MADE TO ANY DISQUALIFIED PERSON IS APPROVED BY THE COMPENSATION COMMITTEE THROUGH THE PROCESS DESCRIBED IN FORM 990, PART VI, SECTION B, LINE 15. ---------------

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
7 May 2024
IRS schema version
2022v5.0
Source object
202441349349304124

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