West Virginia University Dental Corporation
- Assets
- $5.5m
- Revenue
- $10.7m
- Investments
- $0.0
- Employees
- 66
- Location
- Morgantown, WV
- Founding
- 05/1973
- Data as of
- 12/2022
- EIN
- 55-0524309
Organization Overview
West Virginia University Dental Corporation, operating under the name University Health Associates, is located in Morgantown, WV. The organization was established in 1973. As of 12/2022, University Health Associates employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Health Associates is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, University Health Associates generated $10.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $10.5m during the year ending 12/2022. While expenses have increased by 3.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATIONS MISSION IS TO SUPPORT THE WEST VIRGINIA UNIVERSITY SCHOOL OF DENTISTRY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CORPORATION SUPPORTED THE FACULTY DENTISTS OF THE WEST VIRGINIA SCHOOL OF DENTISTRY IN THEIR PROVISION OF DENTAL SERVICES WITH 49,055 PATIENT VISITS AND 104,853 PROCEDURES DURING 2022. THE CORPORATION INCURRED EXPENDITURES FOR SALARIES, WAGES, AND EMPLOYEE BENEFITS ON BEHALF OF THE SCHOOL OF DENTISTRY FOR FACULTY DENTISTS, RESIDENTS, AND STAFF.
THE CORPORATION CONTINUOUSLY MEETS ITS EXEMPT PURPOSE BY PROVIDING FUNDS TO THE STATE-SUPPORTED WEST VIRGINIA UNIVERSITY SCHOOL OF DENTISTRY. BY PROVIDING THESE FUNDS, THE CORPORATION HAS BOTH LESSENED THE BURDENS OF GOVERNMENT AND ADVANCED GRADUATE DENTAL EDUCATION IN WEST VIRGINIA. AS PART OF ITS MISSION TO SUPPORT THE SCHOOL OF DENTISTRY, THE CORPORATION INCURRED EXPENDITURES FOR PROFESSIONAL LIABILITY PREMIUMS ON BEHALF OF THE FACULTY DENTISTS OF THE SCHOOL OF DENTISTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Max Sperry Chief Business Planning Officer | Officer | 40 | $159,947 |
Donna Haid Director Of Clinical Education And Patient Care | 40 | $161,940 | |
Bryan Weaver Board Member | Trustee | 40 | $93,968 |
Gina Graziani DDS Board Member | Trustee | 40 | $54,755 |
Lauren Bokos Board Member Starting July 2022 | Trustee | 40 | $52,762 |
Arif Abdul Shakore Board Member Starting July 2022 | Trustee | 40 | $52,423 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Knight Dental Group Dental Laboratory | 12/30/14 | $162,411 |
Valley Dental Arts Dental Laboratory | 12/30/14 | $138,823 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $10,651,007 |
| Investment income | $4,496 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,655,503 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $636,125 |
| Compensation of current officers, directors, key employees. | $193,318 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,051,243 |
| Pension plan accruals and contributions | $62,986 |
| Other employee benefits | $899,388 |
| Payroll taxes | $87,016 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,000 |
| Fees for services: Other | $7,984 |
| Advertising and promotion | $17,499 |
| Office expenses | $340,514 |
| Information technology | $68,899 |
| Royalties | $0 |
| Occupancy | $615,358 |
| Travel | $2,148 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $159,057 |
| Insurance | $77,270 |
| All other expenses | $1,077 |
| Total functional expenses | $10,456,470 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154 |
| Savings and temporary cash investments | $2,557,562 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,250,292 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $50,157 |
| Net Land, buildings, and equipment | $697,192 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | -$9,452 |
| Total assets | $5,545,905 |
| Accounts payable and accrued expenses | $1,674,014 |
| Grants payable | $0 |
| Deferred revenue | $111,571 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,143,831 |
| Total liabilities | $2,929,416 |
| Net assets without donor restrictions | $2,616,489 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,545,905 |