Civic Intelligence

Undersea and Hyperbaric Medical Society Inc

EIN 23-7066181 • 501(c)3 • North Palm Beach, FL

Pub. 78 Eligible

Profile

To provide a forum for professional scientific communication & educational activities

631 US Highway 1 STE 307North Palm Beach, FL 33408

www.uhms.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$150,058

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

64th percentile

9.1%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,552,975

Up $129,359 (+9.1%) from 2024

Liabilities

Up

$290,746

Up $37,704 (+15%) from 2024

Net Assets

Up

$1,262,229

Up $91,655 (+7.8%) from 2024

Revenue

Down

$1,461,462

Down $288,875 (-17%) from 2024

Expenses

Down

$1,384,334

Down $95,572 (-6.5%) from 2024

Net Income

Down

$77,128

Down $193,303 (-71%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $678,998Liabilities 2014: $0Net Assets 2014: $678,9982014Assets 2015: $768,591Liabilities 2015: $37,895Net Assets 2015: $730,6962015Assets 2016: $770,339Liabilities 2016: $135,694Net Assets 2016: $634,6452016Assets 2017: $809,754Liabilities 2017: $71,933Net Assets 2017: $737,8212017Assets 2020: $972,809Liabilities 2020: $417,589Net Assets 2020: $555,2202020Assets 2021: $1,242,683Liabilities 2021: $333,372Net Assets 2021: $909,3112021Assets 2022: $1,232,774Liabilities 2022: $364,799Net Assets 2022: $867,9752022Assets 2023: $1,199,153Liabilities 2023: $313,851Net Assets 2023: $885,3022023Assets 2024: $1,423,616Liabilities 2024: $253,042Net Assets 2024: $1,170,5742024Assets 2025: $1,552,975Liabilities 2025: $290,746Net Assets 2025: $1,262,2292025

Highlighted filing

2025

Assets$1,552,975
Liabilities$290,746
Net Assets$1,262,229

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,815,375Expenses 2014: $1,960,876Net Income 2014: -$145,5012014Revenue 2015: $1,686,097Expenses 2015: $1,817,670Net Income 2015: -$131,5732015Revenue 2016: $1,519,662Expenses 2016: $1,615,713Net Income 2016: -$96,0512016Revenue 2017: $1,844,196Expenses 2017: $1,741,020Net Income 2017: $103,1762017Revenue 2020: $1,060,983Expenses 2020: $1,036,816Net Income 2020: $24,1672020Revenue 2021: $1,611,809Expenses 2021: $1,257,718Net Income 2021: $354,0912021Revenue 2022: $1,261,859Expenses 2022: $1,281,471Net Income 2022: -$19,6122022Revenue 2023: $1,490,281Expenses 2023: $1,484,758Net Income 2023: $5,5232023Revenue 2024: $1,750,337Expenses 2024: $1,479,906Net Income 2024: $270,4312024Revenue 2025: $1,461,462Expenses 2025: $1,384,334Net Income 2025: $77,1282025

Highlighted filing

2025

Revenue$1,461,462
Expenses$1,384,334
Net Income$77,128

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 13, 2026
Return Version
2025v4.0
Gross Receipts
$1,461,462
Mission and Program Overview

Mission

To provide a forum for professional scientific communication & educational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$829,565$1,178,178▲ $348,613
Cash and Non-Interest-Bearing Accounts$292,825$250,278▼ $42,547
Investments in Publicly Traded Securities$204,970--
Accounts Receivable$63,510$85,175▲ $21,665
Prepaid Expenses and Deferred Charges$3,918$18,567▲ $14,649
Intangible Assets$18,004$12,979▼ $5,025
Land, Buildings, and Equipment, Net$10,824$7,798▼ $3,026
Total Assets$1,423,616$1,552,975▲ $129,359
Liabilities
Deferred Revenue$248,348$280,140▲ $31,792
Accounts Payable and Accrued Expenses$4,694$10,606▲ $5,912
Total Liabilities$253,042$290,746▲ $37,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,075,367$1,167,022▲ $91,655
Net Assets With Donor Restrictions$95,207$95,207→ $0
Total Net Assets Fund Balance$1,170,574$1,262,229▲ $91,655
Total Liabilities and Net Assets / Fund Balance$1,423,616$1,552,975▲ $129,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,798$92,235$100,033
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John Peters MBA FACHEExecutive DirectorFT$150,058$150,058

Board Members and Trustees

NameTitle
Peter J Witucki MDPast-President
Owen ONeill MDPresident
Sandra WainwrightPresident-Elect
Phil Bryson MBChB DCH DRCOGVice President
Brooke CobbAssociate Nurse Rep
Elizabeth SmykowskiAssociate Nurse Rep
Neil GerstAssociate Technologist
Brian KeuskiMember at Large
David CharashMember at Large
Frauke TillmansMember at Large
Micah SiegalMember at Large
Helen Gelly MDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,200
Program Service Revenue
$1,431,345
Investment Income
$27,917
Other Revenue
$0
All Other Contributions
$2,200
Change in Net Assets
$77,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$749,573
Salaries, Compensation, and Employee Benefits$634,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,401$83,841-$399,242
Travel$232,675--$232,675
Conferences and Meetings$185,312--$185,312
Current Officers, Directors, Trustees, and Key Employees$118,546$31,512-$150,058
Information Technology-$50,992-$50,992
All Other Expenses$24,159$23,674-$47,833
Fees for Services Accounting-$47,515-$47,515
Payroll Taxes$30,976$8,234-$39,210
Pension Plan Contributions$26,193$6,963-$33,156
Occupancy$22,250--$22,250
Other Expenses$18,977$25,163-$18,977
Insurance-$13,159-$13,159
Other Employee Benefits$10,345$2,750-$13,095
Fees for Services Other-$12,784-$12,784
Depreciation Depletion$9,413--$9,413
Total Functional Expenses$1,077,747$306,587$0$1,384,334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Form 990 - organizations mission 1. To provide a forum for professional scientific communication in basic and applied studies of undersea and hyperbaric medicine. 2. To promote cooperation between life sciences and other disciplines concerned with undersea activity, hyperbaric medicine and wound care. 3. To develop and promote educational activities and other programs, which improve the scientific knowledge of matters related to undersea and hyperbaric environments and the accepted applications of hyperbaric oxygen therapy for the membership, as well as 4. To provide a source of information and support in the clinical practice of hyperbaric medicine and to stay abreast of legislative, legal, and regulatory changes in the field. 5. To provide a means by which hyperbaric facility directors/owners will have an opportunity to request an accreditation survey of their facility for safety and a high level of patient care. Form 990, part iii, line 4d - all other accomplishments expenses related to the individual chapters, membership expenses, and various contracts and grants to hold training courses and symposia and public the results. Form 990, part vi, line 6 - classes of members or stockholders there are seven categories of members: (1) regular members; (2) regular government/military/academic members; (3) in training members; (4) associate members; (5) corporate members; (6) emeritus members; and (7) honorary member. Your member status determines if you are a voting member and if you can hold office. Only the regular, regular government/military/academic members, corporate regular members, and emeritus members are eligible to vote in the society. The associate members are eligible to elect two voting member representatives to the board of directors for a two year term.

Member election for additional members Part VI line 7A

Form 990, part iv, line 7a - election of members and their rights refer to the response to form 990, page 6, part iv, section a, line 6

Governing body decisions Part VI line 7B

Form 990, part vi, line 7b - decisions subject to approval of members certain decisions are approved by members.

Form 990 governing body review Part VI line 11

Form 990, part vi, line 11a - organizations process to review form 990 the finance committee reviews the form 990 and recommends approval to the board of directors. The board directors will review the form 990 prior to filing.

Conflict of interest policy compliance Part VI line 12C

Form 990, part vi, line 12c - enforcement of conflicts policy annually a survey is sent the governing body and individuals are required to acknowledge and submit, any potential conflict of interest is reviewed by the board.

CEO executive director top management comp Part VI line 15A

Form 990, part vi, line 15a - compensation process for top official each position is evaluated using the economic resource institutes wage scale analysis software.

Governing documents etc available to public Part VI line 19

Form 990, part vi, line 19 - governing documetns disclosure explanation this form 990 is posted on the organization website. The form 990, governing documents, and conflict of interest policy is available upon request from the organization.

Filing and Contact Details

Filer

Filer Name
Undersea and Hyperbaric Medical Society Inc
EIN
23-7066181
In Care Of
% John Peters
Phone
5617766110
Address
631 US Highway 1 STE 307, North Palm Beach, FL 33408

Signing Officer

Name
John Peters
Title
Executive Director
Phone
5617766110
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
12
Employees
7
Volunteers
300

Preparer

Firm
Gia Castellino CPA LLC
Address
11380 Prosperity Farms Rd 218, Palm Beach Gardens, FL 33410
Preparer
Gia Castellino
Phone
5613396769
Supplemental Narrative

Financial Statement Notes

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

Part X - FIN 48 FOOTNOTETHE SOCIETY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE SOCIETY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2).NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. FURTHERMORE, THE SOCIETY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE SOCIETYS TAX YEARS SUBJECT TO EXAMINATION BY TAX AUTHORITIES GENERALLY REMAIN OPEN FOR THREE (3) YEARS FROM THE DATE OF FILING.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc3EDUCATION FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE CONTINUING MEDICAL EDUCATION MISSION OF THE UHMS IS TO DEVELOP AND PROMOTE EDUCATIONAL ACTIVITIES AND OTHER OPPORTUNITIES THAT IMPROVE THE SCIENTIFIC KNOWLEDGE OF UNDERSEA AND HYPERBARIC ENVIRONMENTS. THE TARGET AUDIENCE OF THIS EFFORT ARE PHYSICIANS AND ALLIED HEALTH PROFESSIONALS, BOTH NATIONALLY AND INTERNATIONALLY. THE ACTIVITIES INCLUDE UNDERSEA MEDICINE, ALL OF THE UHMS ACCEPTED INDICATIONS FOR HYPERBARIC OXYGEN TREATMENT, AND THE PHYSIOLOGIC AND CLINICAL BASIS OF NEW MECHANISMS OF ACTION AND EMERGING NEW USERS FOR HYPERBARIC OXYGEN AND HYPERBARIC ENVIRONMENTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE UHMS ANNUAL SCIENTIFIC MEETINGS PRIMARY GOAL IS TO PROVIDE A FORUM FOR PROFESSIONAL SCIENTIFIC GROWTH AND DEVELOPMENT OF THE PARTICIPANTS TO IMPROVE KNOWLWEDGE AND COMPETENCE TO FURTHER PATIENT OUTCOME. THE MEETING PROVIDES A BASIS FOR EXCHANGE OF IDEAS, BOTH SCIENTIFIC AND PRACTICAL, AMONG PHYSICIANS, RESEARCHERS, AND OTHER HEALTH CARE PROFESSIONALS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part X - FIN 48 FOOTNOTETHE SOCIETY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE SOCIETY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2).NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. FURTHERMORE, THE SOCIETY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE SOCIETYS TAX YEARS SUBJECT TO EXAMINATION BY TAX AUTHORITIES GENERALLY REMAIN OPEN FOR THREE (3) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
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