Civic Intelligence

University Dental Associates

EIN 47-0789985 • 501(c)3 • Lincoln, NE

Profile

UDA has been established pursuant to the University of Nebraska Dental Services Plan as amended to provide a vehicle for the faculty of the College of Dentistry to develop an integrated group practice approach to manage the clinical practice activities, with the primary objective of UDA being to assist the College of Dentistry, University of Nebraska Medical Center and the University of Nebraska Board of Regents in achieving the fulfillment of the teaching, research and patient care missions of the College of Dentistry by strengthening the administrative infrastructure of the clinical programs.

4000 E Campus Loop S PO Box 830740Lincoln, NE 68583-0740

www.unmc.edu/dentalservices/uda

Siviq Scores

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

Liabilities / Assets

90th percentile

0.79x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.37x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

96th percentile

$369,133

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

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

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,044,579

Down $224,624 (-18%) from 2024

Liabilities

Up

$823,373

Up $262,536 (+47%) from 2024

Net Assets

Down

$221,206

Down $487,160 (-69%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin14th percentile

Revenue

Up

$2,236,268

Up $305,945 (+16%) from 2024

Expenses

Up

$2,708,425

Up $954,027 (+54%) from 2024

Net Income

Down

-$472,157

Down $648,082 (-368%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $368,807Liabilities 2010: $391,524Net Assets 2010: -$22,7172010Assets 2011: $727,192Liabilities 2011: $282,169Net Assets 2011: $445,0232011Assets 2012: $773,537Liabilities 2012: $382,327Net Assets 2012: $391,2102012Assets 2013: $904,280Liabilities 2013: $422,571Net Assets 2013: $481,7092013Assets 2014: $1,028,766Liabilities 2014: $461,433Net Assets 2014: $567,3332014Assets 2015: $1,114,107Liabilities 2015: $465,437Net Assets 2015: $648,6702015Assets 2016: $998,938Liabilities 2016: $491,556Net Assets 2016: $507,3822016Assets 2017: $936,636Liabilities 2017: $484,636Net Assets 2017: $452,0002017Assets 2018: $953,161Liabilities 2018: $414,117Net Assets 2018: $539,0442018Assets 2019: $1,021,733Liabilities 2019: $418,477Net Assets 2019: $603,2562019Assets 2020: $667,894Liabilities 2020: $261,494Net Assets 2020: $406,4002020Assets 2021: $1,343,525Liabilities 2021: $483,696Net Assets 2021: $859,8292021Assets 2022: $1,235,249Liabilities 2022: $437,309Net Assets 2022: $797,9402022Assets 2023: $1,142,908Liabilities 2023: $610,467Net Assets 2023: $532,4412023Assets 2024: $1,269,203Liabilities 2024: $560,837Net Assets 2024: $708,3662024Assets 2025: $1,044,579Liabilities 2025: $823,373Net Assets 2025: $221,2062025

Highlighted filing

2025

Assets$1,044,579
Liabilities$823,373
Net Assets$221,206
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,845,7032010Expenses 2011: $1,876,7712011Revenue 2012: $1,915,348Expenses 2012: $1,969,161Net Income 2012: -$53,8132012Revenue 2013: $2,128,998Expenses 2013: $2,038,499Net Income 2013: $90,4992013Revenue 2014: $2,256,451Expenses 2014: $2,170,827Net Income 2014: $85,6242014Revenue 2015: $2,323,880Expenses 2015: $2,242,543Net Income 2015: $81,3372015Revenue 2016: $2,090,249Expenses 2016: $2,231,537Net Income 2016: -$141,2882016Revenue 2017: $2,342,933Expenses 2017: $2,398,315Net Income 2017: -$55,3822017Revenue 2018: $2,537,387Expenses 2018: $2,450,343Net Income 2018: $87,0442018Revenue 2019: $2,507,319Expenses 2019: $2,443,107Net Income 2019: $64,2122019Revenue 2020: $2,051,020Expenses 2020: $2,247,876Net Income 2020: -$196,8562020Revenue 2021: $2,838,648Expenses 2021: $2,385,219Net Income 2021: $453,4292021Revenue 2022: $2,357,403Expenses 2022: $2,419,292Net Income 2022: -$61,8892022Revenue 2023: $2,197,415Expenses 2023: $2,333,221Net Income 2023: -$135,8062023Revenue 2024: $1,930,323Expenses 2024: $1,754,398Net Income 2024: $175,9252024Revenue 2025: $2,236,268Expenses 2025: $2,708,425Net Income 2025: -$472,1572025

Highlighted filing

2025

Revenue$2,236,268
Expenses$2,708,425
Net Income-$472,157
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,044,579
Liabilities
$823,373
Net assets
$221,206
Revenue
$2,236,268
Expenses
$2,708,425
Net income
-$472,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.82$0.22$2.24$2.71$0.47
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.56$0.71$1.93$1.75$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.61$0.53$2.20$2.33$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.44$0.80$2.36$2.42$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.48$0.86$2.84$2.39$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.26$0.41$2.05$2.25$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.42$0.60$2.51$2.44$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.41$0.54$2.54$2.45$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.48$0.45$2.34$2.40$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.49$0.51$2.09$2.23$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.47$0.65$2.32$2.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.46$0.57$2.26$2.17$0.09
2013Summary only. Only limited summary data is available for this year.$0.90$0.42$0.48$2.13$2.04$0.09
2012Summary only. Only limited summary data is available for this year.$0.77$0.38$0.39$1.92$1.97$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.28$0.45$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.39$0.02$1.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Nov 19, 2025
Return Version
2024v5.1
Gross Receipts
$2,236,268
Mission and Program Overview

Mission

Uda has been established pursuant to the university of nebraska dental service plan as amended to provide a vehicle for the faculty of the college of dentistry to develop an integrated group practice approach to manage the clinical practice activities, with the primary objective of uda being to assist the college of dentistry, university of nebraska medical center and the university of nebraska board of regents in achieving the fulfillment of the teaching, research and patient care missions of the college of dentistry by strengthening the administrative infrastructure of the clinical programs.

UDA has been established pursuant to the University of Nebraska Dental Services Plan as amended to provide a vehicle for the faculty of the College of Dentistry to develop an integrated group practice approach to manage the clinical practice activities, with the primary objective of UDA being to assist the College of Dentistry, University of Nebraska Medical Center and the University of Nebraska Board of Regents in achieving the fulfillment of the teaching, research and patient care missions of the College of Dentistry by strengthening the administrative infrastructure of the clinical programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$601,735$302,915▼ $298,820
Accounts Receivable$312,020$237,538▼ $74,482
Cash and Non-Interest-Bearing Accounts$250,214$187,873▼ $62,341
Land, Buildings, and Equipment, Net$37,055$184,704▲ $147,649
Prepaid Expenses and Deferred Charges$0$81,549▲ $81,549
Inventories for Sale or Use$68,179$50,000▼ $18,179
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,269,203$1,044,579▼ $224,624
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$266,971$502,189▲ $235,218
Other Liabilities$182,239$314,783▲ $132,544
Accounts Payable and Accrued Expenses$111,627$6,401▼ $105,226
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$560,837$823,373▲ $262,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$708,366$221,206▼ $487,160
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$708,366$221,206▼ $487,160
Total Liabilities and Net Assets / Fund Balance$1,269,203$1,044,579▼ $224,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$184,704$457,523$642,227
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dr David G BerkheimExecutive Director, President (THRU 06/2024)FT$92,966$92,966

Board Members and Trustees

NameTitle
Dr Hany MakkawyAt-Large, Assistant Professor, President (BEG 07/2024)
Dr Peter GianniniAt-Large, Interim Exec. Director; Secretary & Treasurer
Dr Myhanh Phan-RinneDirector for Adult Restorative Dentistry
Dr Sumit YadavDirector for Growth & Development
Dr Nagamani NarayanaDirector for Oral Biology
Dr Matthew ByarlayDirector for Surgical Specialties
Dr James JenkinsDirector of Adult Restorative Dentistry; Secretary
Dr Maddison McConnaughhayAssistant Professor
Dr Po-Jung ChenAssistant Professor
Dr Gerard ByrneAssociate Professor
Dr Upoma GuhaAssociate Professor
Dr Robin HattervigAt-Large, Assistant Professor
Revenue and Support

Revenue Composition

Contributions and Grants
$20,290
Program Service Revenue
$2,215,978
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-472,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,236,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,236,268
Total Revenue per Form 990
$2,236,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,708,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$67,476$0$0$67,476
Occupancy$0$59,967$0$59,967
All Other Expenses$53,444$0$0$53,444
Depreciation Depletion$21,933$0$0$21,933
Fees for Services Other$0$19,982$0$19,982
Fees for Services Accounting$0$19,696$0$19,696
Information Technology$0$15,009$0$15,009
Office Expenses$0$13,926$0$13,926
Insurance$9,511$0$0$9,511
Fees for Services Legal$0$3,758$0$3,758
Conferences and Meetings$2,781$0$0$2,781
Advertising$0$447$0$447
Total Functional Expenses$2,456,823$251,602$0$2,708,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,708,425
Total Expenses per Audited Statements$2,708,425
Total Expenses per Form 990$2,708,425
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$314,783
Compensation Reimbursement Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A Material differences in voting rights

“The President only votes in the case of a tie. The Dean is an ex-officio member of the Board without a vote.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“The members consist of the Assistant or Associate Dean for Advanced Clinical Practice and those full time equivalent faculty members of the College of Dentistry who provide professional clinical services.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The Board of Directors is comprised of each College of Dentistry Department Chair that has members and meets or exceeds the "Minimum Clinical Practice Threshold." In addition, the Board includes two at-large representatives elected from its members.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“A copy of Form 990 and all required schedules were emailed to the University Dental Associates officers and directors for their review before the form was filed.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The Organization reviews submitted conflict of interest forms annually.”

Form 990, Part VI, Line 19 Required documents available to the public

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
University Dental Associates
EIN
47-0789985
Phone
4024722451
Address
4000 E Campus Loop S PO Box 830740, Lincoln, NE 68583-0740

Signing Officer

Name
Dr Peter Giannini
Title
Interim Executive Director
Signed
2025-11-19

Organization Details

Formed
1995
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0
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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/Form990PartVIISectionAGrp/PersonNm0Dr David G Berkheim
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Hany Makkawy
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Peter Giannini
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Matthew Byarlay
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Myhanh Phan-Rinne
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Nagamani Narayana
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Robin Hattervig
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Sumit Yadav
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Gerard Byrne
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Maddison McConnaughhay
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Po-Jung Chen
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Upoma Guha
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr James Jenkins
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director, President (THRU 06/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt1At-Large, Assistant Professor, President (BEG 07/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt2At-Large, Interim Exec. Director; Secretary & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director for Surgical Specialties
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director for Adult Restorative Dentistry
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director for Oral Biology
IRS990/Form990PartVIISectionAGrp/TitleTxt6At-Large, Assistant Professor
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director for Growth & Development
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Assistant Professor
IRS990/Form990PartVIISectionAGrp/TitleTxt10Assistant Professor
IRS990/Form990PartVIISectionAGrp/TitleTxt11Associate Professor
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Adult Restorative Dentistry; Secretary
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