2025-08-04T09:05:12-05:00 2024-09-30 881478669 CBIZ ADVISORS LLC 100 WESTMINSTER STREET SUITE 500 PROVIDENCE RI 02903 990 2023-10-01 263750378 UNIVERSITY CARDIOVASCULAR SURGICAL ASSOCIATES INC UNIV 4012747546 PO BOX 16149 RUMFORD RI 02916 DR MARK CUNNINGHAM MD PRESIDENT 4012747546 2025-07-29 1 1 DAVID FONTAINE P00011053 4016004500 2025-07-23 2023 2025-03-06 01:10:19Z DR MARK CUNNINGHAM MD PO BOX 16149 RUMFORD RI 02916 6658585 0 X N/A X 2008 RI THE CORPORATION IS ESTABLISHED FOR THE BENEFIT AND SUPPORT OF THE TEACHING, RESEARCH, AND PATIENT CARE MISSIONS OF THE DEPARTMENT OF SURGERY AND THE DIVISION OF CARDIOVASCULAR SURGERY AT VARIOUS UNIVERSITIES AND HOSPITALS. 5 1 10 0 0 0 0 0 5396286 6362505 40937 296080 0 0 5437223 6658585 0 0 0 0 4587038 3758145 0 0 30474 838305 2892344 5425343 6650489 11880 8096 978903 972987 1032702 1017519 -53799 -44532 THE CORPORATION IS ESTABLISHED FOR THE BENEFIT AND SUPPORT OF THE TEACHING, RESEARCH, AND PATIENT CARE MISSIONS OF THE DEPARTMENT OF SURGERY AND THE DIVISION OF CARDIOVASCULAR SURGERY AT VARIOUS UNIVERSITIES AND HOSPITALS. 0 0 5987120 6362505 CONDUCT TEACHING, RESEARCH, PATIENT CARE, ADMINISTRATIVE AND SUPERVISORY SERVICES FOR THE DEPARTMENT OF SURGERY AND THE DIVISION OF CARDIOVASCULAR SURGERY AT VARIOUS UNIVERSITIES AND HOSPITALS INCLUDING 2,036 SURGICAL PROCEDURES AND 2,017 EVALUATION AND MANAGEMENT SERVICES PERFORMED DURING THE FISCAL YEAR 2024. 5987120 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 1 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X TAMMY DUNCAN 4014539623 75 NEWMAN AVE PO BOX 16149 RUMFORD RI 02916 WILLIAM G CIOFFI MD CHAIRMAN 1.00 X X 0 0 0 FRANK W SELLKE MD PRESIDENT 40.00 X X 1043021 0 137037 AFSHIN EHSAN MD VICE PRESIDENT 40.00 X X 888515 0 133649 NEEL R SODHA MD SECRETARY/TREASURER 40.00 X X 796882 0 115997 DEAN ROYE MD TRUSTEE 1.00 X 0 0 0 JAMES FINGLETON MD PHYSICIAN 40.00 X 1107321 0 131349 3835739 0 518032 4 0 1 0 0 FEES FROM RHODE ISLAND 621110 3215276 3215276 PATIENT FEES 621400 1827409 1827409 ADMIN.,SUPERVISORY & T 621110 1034750 1034750 RESEARCH REVENUES 621500 284905 284905 165 165 6362505 296080 296080 6658585 6362505 0 296080 3047373 2864530 152369 30474 516367 507044 9323 16675 16175 500 67592 65564 2028 110138 106834 3304 2650 2650 198000 198000 31300 31300 24769 18114 6655 106378 77797 28581 14901 14901 10929 10929 2249 2249 151792 151254 538 OUTSIDE SERVICES 1944394 1769399 174995 DEFERRED COMPENSATION 370134 359030 11104 DUES AND SUBSCRIPTIONS 21188 21188 MISCELLANEOUS 7114 6495 619 6546 6546 6650489 5987120 632895 30474 97629 105568 453 740 16981 14796 3264 2185 877557 864494 978903 972987 882702 874330 150000 143189 1032702 1017519 X -100711 -91640 46912 47108 -53799 -44532 978903 972987 X 8096 1171 X X 0 1 X 1 0 X 249067 3750 104934 357751 4311129 4885624 4871906 5396286 6362505 25827450 4560196 4889374 4976840 5396286 6362505 26185201 0 2363495 2959939 2920062 3363466 4325408 15932370 2363495 2959939 2920062 3363466 4325408 15932370 10252831 20416 20843 57689 40937 296080 435965 20416 20843 57689 40937 296080 435965 4580612 4910217 5034529 5437223 6658585 26621166 0.38510 0.41930 0.01640 0.00680 X 16981 14796 2185 2185 MUTUAL FUND INVESTMENTS - DEFERRED COMPENSATION 864494 C 864494 X 6658585 0 6658585 0 6658585 6649318 0 6649318 1171 1171 6650489 PART X, LINE 2: THE ORGANIZATION INTERNALLY MONITORS ITS TAX POSITIONS TO DETERMINE WHETHER ANY ARE UNCERTAIN. A TAX POSITION IS TAKEN IF IT IS DETERMINED THAT THE POSITION WILL "MORE-LIKELY-THAN-NOT" BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2024, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF AN ASSET OR LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CURRENTLY SUBJECT TO AUDITS FOR ANY TAX PERIODS. PART XII, LINE 4B - OTHER ADJUSTMENTS: CAPITALIZED $1,171 OF START-UP COSTS FOR TAX PURPOSES ON SCHEDULE D X 0 0 0 0 0 0 0 0 0 JAMES FINGLETON MD PHYSICIAN 1106925 0 0 0 396 0 101500 0 29849 0 1238670 0 0 0 FRANK W SELLKE MD PRESIDENT 931792 0 111000 0 229 0 101500 0 35537 0 1180058 0 0 0 AFSHIN EHSAN MD VICE PRESIDENT 738042 0 150000 0 473 0 101500 0 32149 0 1022164 0 0 0 NEEL R SODHA MD SECRETARY/TREASURER 706792 0 90000 0 90 0 94000 0 21997 0 912879 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 PER THE ARTICLES OF INCORPORATION, THE CORPORATION SHALL BE A MEMBERSHIP CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A PER THE ARTICLES OF INCORPORATION, THE MEMBERSHIP SHALL CONSIST INITIALLY OF THE MEMBERS NAMED IN THE BY-LAWS TO BE ADOPTED BY THE INCORPORATORS AND OF SUCH ADDITIONAL MEMBERS AS MAY THEREAFTER BE ELECTED TO MEMBERSHIP FROM TIME TO TIME UPON SUCH TERMS AND CONDITIONS AS THE BY-LAWS SHALL SET FORTH. FORM 990, PART VI, SECTION A, LINE 7B PER THE ARTICLES OF INCORPORATION, THE AFFAIRS AND BUSINESS OF THE CORPORATION SHALL BE MANAGED BY A BOARD OF TRUSTEES. THE TRUSTEES AND OFFICERS OF THE CORPORATION, TERMS OF OFFICE, METHOD OF SELECTION, RESPECTIVE DUTIES, AND ALL THINGS PERTAINING THERETO, SHALL BE AS DEFINED AND ESTABLISHED BY THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN IS PROVIDED TO MEMBERS OF THE GOVERNING BOARD PRIOR TO FILING. BOARD MEMBERS MAY PERFORM A REVIEW OF THE RETURN, HOWEVER A DETAILED REVIEW BY EACH BOARD MEMBER IS NOT A REQUIRED POLICY. FORM 990, PART VI, SECTION B, LINE 12C BOARD & COMMITTEE MEMBERS HAVE A DUTY TO DISCLOSE AT LEAST ANNUALLY POTENTIAL CONFLICTS OF INTEREST, BOARD MEMBERS EVALUATE THE POTENTIAL CONFLICT TO DETERMINE IF ANY ADMINISTRATIVE ACTION IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION MAINTAINS SALARY RANGES FOR ALL EMPLOYEES WHICH IS UPDATED AND APPROVED BY THE BOARD OF TRUSTEES AS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 OF THE ORGANIZATION IS MADE AVAILABLE UPON REQUEST AND TO THE PUBLIC ON GUIDESTAR.ORG. FORM 990, PART XI, LINE 9: CAPITALIZED $1,171 OF START-UP COSTS FOR TAX PURPOSES 1,171. FORM 990, PART XII, LINE 1: MODIFIED CASH BASIS FORM 990, PART XII, LINE 2C: COMMITTEE'S OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.