2024-04-17T14:09:11-04:00 2023-06-30 201779041 Donnelly-Boland Tax Services LLC 3730 Brownsville Road Pittsburgh PA 15227 990 2022-07-01 251762396 UNIVERSITY DENTAL HEALTH SERVICES INC UNIV 3501 TERRACE STREET STE 3189 PITTSBURGH PA 15261 Marnie Oakley DMD Interim Dean Sc 4126488880 2023-10-26 true Marnie Oakley XXX-XX-XXXX Linda LeMaster CPA P00889276 4128844829 2024-04-17 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARNIE OAKLEY DMD DMD 4421289 false X X 1995 PA UDHS is the in-house dental practice for faculty of the Univ of Pgh School of Dental Medicine.Its mission is to provide high quality oral health care to patients, enable faculty to maintain clinical skills, and support the teaching, research and service missions of the School. 5 0 45 0 0 649110 0 4048705 4421157 0 7398 132 4705213 4421289 0 0 3496931 3879920 0 0 991040 956750 4487971 4836670 217242 -415381 1025081 1327347 1192496 1910143 -167415 -582796 UDHS is the in-house dental practice for faculty of the Univ of Pgh School of Dental Medicine.Its mission is to provide high quality oral health care to patients, enable faculty to maintain clinical skills, and support the teaching, research and service missions of the School. false false 4662719 4421289 Provision of primary and specialty patient care by faculty of the University of Pittsburgh School of Dental Medicine. 4662719 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true 0 0 45 true false false false false false false false false false false false false false false false false X 5 0 false false false false true true true true false false false true true true true true true true true false PA X Ken Awes 4129776809 Salk Hall Suite 3194 Pittsburgh PA 15261 X BERNARD COSTELLO DMD MD PRESIDENT 8.00 32.00 X X 151220 564254 49806 LARRY CUNNINGHAM DDS MD VICE PRESIDENT 8.00 32.00 X X 235063 238064 40352 MARK SOSOVICKA DMD EMPLOYEE 8.00 32.00 X 177356 170312 14472 MARNIE OAKLEY DMD PRESIDENTINTERIM DEAN SCHOOL 0.00 40.00 X X 0 282204 47638 WILLIAM CHUNG DDS EMPLOYEE 8.00 32.00 X 182323 92066 23983 ANITHA POTLURI DMD EMPLOYEE 8.00 32.00 X 69917 169105 36091 DEBORAH A KOLLAR CPA BOARD MEMBER 0.00 40.00 X 0 225746 38654 ELIZABETH BILODEAU DMD EMPLOYEE 8.00 32.00 X 68647 147424 32936 JAMES EARLE MBA EdD BOARD MEMBER 0.00 40.00 X 0 194542 44248 DEBORAH STUDEN-PAVLOVICH DMD EMPLOYEE 0.00 40.00 X 52 214383 14472 MARK WRIGLEY DMD SECRETARYTREASURER 8.00 32.00 X X 23301 114580 24701 MEHRI ZAREKARI DMD SECRETARYTREASURER 40.00 0.00 X X 94670 0 15074 DAVID DATTILO DDS VICE PRESIDENT 0.00 40.00 X X 0 0 0 1002549 2412680 382427 4 false true false PATIENT REVENUE 621500 3039694 3039694 CAPITATION PAYMENTS 621500 739388 739388 TRAUMA SERVICES 621500 642075 642075 4421157 Interest - patient AR 621500 1 1 Other income - Salk 621500 131 131 132 4421289 4421289 0 0 3240587 3240587 552352 552352 86981 86981 78276 78276 26643 26643 241202 241202 147414 87087 60327 194 194 18662 18662 CLINICAL & IMPLANT SUPPLIES 280114 280114 EQUIP REPAIR & MAINTENANCE 18541 18541 Bad Debt Expense 145704 145704 4836670 4662719 173951 0 X 234865 182984 200000 200000 480371 668626 51442 44242 1224961 1073313 58403 151648 79847 1025081 1327347 365409 513155 162372 200825 664715 1196163 1192496 1910143 X -167415 -582796 -167415 -582796 1025081 1327347 -415381 0 X false true X false false X 449555 449555 775406 623758 151648 151648 Prepaid Expenses 30507 Other Receivables - UPMC 49340 79847 DUE TO UNIVERSITY OF PITTSBURGH 807235 Working Capital Advance 388928 1196163 X 4275585 -145704 -145704 4421289 4421289 4690962 4690962 145708 145708 4836670 Other expenses not included on Form 990 (Part XII, line 2d) Bad Debts - $145704 - reduction of revenue on FS; expense on 990 Other expenses included on Form 990 (Part XII, line 4b) Bad Debts - $145704 - expense on 990, reduction of revenue on FS; rounding - $4 Footnote for uncertain tax position under FIN 48 (Part X) Income TaxesUDHS is organized as a non-profit corporation and is exempt from federal income taxes under InternalRevenue Code Section 501(a) as an organization described under Section 501(c)(3). UDHS is alsoexempt from state income taxes under similar statutes.GAAP prescribes rules for the recognition, measurement, classification, and disclosure in the financialstatements of uncertain tax positions taken or expected to be taken in UDHSs tax returns. Management hasdetermined that UDHS does not have any uncertain tax positions and associated unrecognized tax benefitsthat materially impact the financial statements or related disclosures. Since tax matters are subject to somedegree of uncertainty, there can be no assurance that UDHSs tax returns will not be challenged by the taxing authorities and that UDHS will not be subject to additional tax, penalties, and interest as a result of such a challenge. Generally, UDHSs tax returns remain open for income tax examination for three years from the date of filing. X false false false false false false false false false WILLIAM CHUNG DDS MD EMPLOYEE 182323 92066 23983 182323 116049 BERNARD COSTELLO DMD MD PRESIDENT 151220 564254 49806 151220 614060 MARK SOSOVICKA DMD EMPLOYEE 177356 170312 14472 177356 184784 MARK WRIGLEY DMD SECRETARYTREASURER 23301 114580 24701 23301 139281 DEBORAH A KOLLAR CPA BOARD MEMBER 225746 38654 264400 LARRY CUNNINGHAM DDS MD MD VICE PRESIDENT 235063 238064 40352 235063 278416 ELIZABETH BILODEAU DMD DMD EMPLOYEE 68647 147424 32936 68647 180360 ANITHA POTLURI DMD MD EMPLOYEE 69917 169105 36091 69917 205196 JAMES EARLE MBA EdD BOARD MEMBER 194542 44248 238790 MARNIE OAKLEY DMD DMD PRESIDENTINTERIM DEAN SCHOOL DM 282204 47638 329842 DEBORAH STUDEN-PAVLOVICH DMD EMPLOYEE 52 214383 14472 52 228855 General Explanation Attachment The tax software did not provide for direct entry for Schedule J Part II and reported combined amounts for Retirement and nontaxable benefits in Column D rather than reporting them separately in Columns C and D. These amounts were detailed in separate statements for each individual reported in Form 990 Part VII. Members or stockholder classes and rights Part VI line 6 THERE IS ONE MEMBER OF THE CORPORATION, WHICH SHALL BE THE DEAN OF THE SCHOOL OF DENTAL MEDICINE, OF THE UNIVERSITY OF PITTSBURGH OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION. THE DEAN IS APPOINTED BY AND SUBJECT TO THE REMOVAL BY THE SENIOR VICE CHANCELLOR OF THE HEALTH SCIENCES DEPARTMENT OF THE UNIVERSITY OF PITTSBURGH. Member election for additional members Part VI line 7a THE SOLE MEMBER OF THE ORGANIZATION IS PART OF THE SELECTION PROCESS TO ELECT THE OFFICERS OF THE ORGANIZATION. Governing body decisions Part VI line 7b THE SOLE MEMBER OF THE ORGANIZATION IS PART OF THE GOVERNING BODY, AND WOULD MAKE DECISIONS AS PART OF THAT GROUP. Committee meeting documentation Part VI line 8b There are no committees authorized to act on behalf of the governing body. Form 990 governing body review Part VI line 11 THE FORM 990 WAS PRESENTED TO THE MEMBERS OF THE ORGANIZATION FOR REVIEW PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c THE UNIVERSITY OF PITTSBURGH MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. AN ANNUAL DISCLOSURE IS REQUIRED OF ALL FACULTY AND ADMINSTRATIVE PERSONNEL AT A CERTAIN LEVEL. THE DISCLOSURES ARE REVIEWED WITH THE EMPLOYEES SUPERVISOR, AND LEGAL COUNSEL, IF NECESSARY. ADDITIONALLY,THESE FORMS ARE REVIEWED IN CONJUNCTION WITH ANY NEW RESEARCH PROJECTS. CEO executive director top management comp Part VI line 15a ALL OFFICERS AND PARTICIPANTS IN UDHS ARE EMPLOYEES OF THE UNIVERSITY OF PITTSBURGH, WITH SALARIES PAID SOLELY BY THE UNIVERSITY AND ADMINISTERED IN ACCORDANCE WITH ITS ESTABLISHED COMPENSATION GUIDELINES. PRACTICE INCOME EARNED BY OFFICERS AND PARTICIPANTS IS BASED ON FEES GENERATED, WITH DISTRIBUTION BETWEEN PRACTICE AND PROVIDER ADMINISTERED CONSISTENTLY IN ACCORDANCE WITH ESTABLISHED PRACTICE GUIDELINES PER SPECIALTY. TOTAL INCOME OF ALL OFFICERS IS REVIEWED AND APPROVED BY THE CEO, AND TOTAL INCOME OF THE CEO IS REVIEWED AND APPROVED BY THE UNIVERSITY OF PITTSBURGH SENIOR VICE CHANCELLOR FOR THE HEALTH SCIENCES. Other officer or key employee compensation Part VI line 15b ALL OFFICERS AND PARTICIPANTS IN UDHS ARE EMPLOYEES OF THE UNIVERSITY OF PITTSBURGH, WITH SALARIES PAID SOLELY BY THE UNIVERSITY AND ADMINISTERED IN ACCORDANCE WITH ITS ESTABLISHED COMPENSATION GUIDELINES. PRACTICE INCOME EARNED BY OFFICERS AND PARTICIPANTS IS BASED ON FEES GENERATED, WITH DISTRIBUTION BETWEEN PRACTICE AND PROVIDER ADMINISTERED CONSISTENTLY IN ACCORDANCE WITH ESTABLISHED PRACTICE GUIDELINES PER SPECIALTY. TOTAL INCOME OF ALL OFFICERS IS REVIEWED AND APPROVED BY THE CEO, AND TOTAL INCOME OF THE CEO IS REVIEWED AND APPROVED BY THE UNIVERSITY OF PITTSBURGH SENIOR VICE CHANCELLOR FOR THE HEALTH SCIENCES. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICES OF UNIVERSITY DENTAL HEALTH SERVICES INC. Part VII response or note to any other line in Part VII Other nontaxable fringe benefits consist primarily of Health Insurance but may also include Tuition Remission, Life, Disability and Employee Liability, Sabbatical, and Post Retirement Benefits. UNIVERSITY OF PITTSBURGH 116 ATWOOD STREET PITTSBURGH PA 15260 250965591 EDUCATION PA 501C3 BOARD OF TRUSTEES false false false false true false false false false false true false true true true true false false false