Civic Intelligence

St Louis College of Pharmacy

EIN 43-0652675 • 501(c)3 • Saint Louis, MO

View Organization Page

Profile

St. Louis college of pharmacy is a supportive and enriching environment for growth, advancement, and leadership and prepares our students, residents, faculty, staff, and alumni to positively impact patients and society. The college's vision is to be globally prominent in pharmacy and health care education, interprofessional patient-centered care, and collaborative research.

Refreshing map…

1 Pharmacy PlaceSaint Louis, MO 63110

www.stlcop.edu

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.44x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

2.62x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

4th percentile

-39%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

50th percentile

$851,950

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

9th percentile

-6.5%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-6.1%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$268,418,150

Down $12,192,222 (-4.3%) from 2022

Liabilities

Down

$117,392,601

Down $3,213,182 (-2.7%) from 2022

Net Assets

Down

$151,025,549

Down $8,979,040 (-5.6%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin4th percentile

Revenue

Down

$44,737,162

Down $15,052,883 (-25%) from 2022

Expenses

Up

$62,504,883

Up $3,785,095 (+6.4%) from 2022

Net Income

Down

-$17,767,721

Down $18,837,978 (-1760%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$400M$300M$200M$100M$0Assets 2010: $146,025,092Liabilities 2010: $48,961,361Net Assets 2010: $97,063,7312010Assets 2011: $166,594,225Liabilities 2011: $47,464,269Net Assets 2011: $119,129,9562011Assets 2012: $167,392,672Liabilities 2012: $46,682,773Net Assets 2012: $120,709,8992012Assets 2013: $180,163,691Liabilities 2013: $45,992,019Net Assets 2013: $134,171,6722013Assets 2014: $251,755,065Liabilities 2014: $100,534,768Net Assets 2014: $151,220,2972014Assets 2015: $254,012,957Liabilities 2015: $99,224,054Net Assets 2015: $154,788,9032015Assets 2016: $282,988,998Liabilities 2016: $132,999,906Net Assets 2016: $149,989,0922016Assets 2017: $301,381,268Liabilities 2017: $137,449,479Net Assets 2017: $163,931,7892017Assets 2018: $305,458,434Liabilities 2018: $136,876,874Net Assets 2018: $168,581,5602018Assets 2019: $302,039,789Liabilities 2019: $133,638,983Net Assets 2019: $168,400,8062019Assets 2020: $293,235,345Liabilities 2020: $130,570,771Net Assets 2020: $162,664,5742020Assets 2021: $314,379,266Liabilities 2021: $126,305,996Net Assets 2021: $188,073,2702021Assets 2022: $280,610,372Liabilities 2022: $120,605,783Net Assets 2022: $160,004,5892022Assets 2023: $268,418,150Liabilities 2023: $117,392,601Net Assets 2023: $151,025,5492023

Highlighted filing

2023

Assets$268,418,150
Liabilities$117,392,601
Net Assets$151,025,549
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$100M$50M$0-$50MExpenses 2010: $32,677,3572010Expenses 2011: $34,122,9202011Expenses 2012: $37,699,4832012Expenses 2013: $40,174,5092013Revenue 2014: $59,952,362Expenses 2014: $45,434,494Net Income 2014: $14,517,8682014Revenue 2015: $53,749,926Expenses 2015: $48,805,959Net Income 2015: $4,943,9672015Revenue 2016: $53,172,620Expenses 2016: $54,443,192Net Income 2016: -$1,270,5722016Revenue 2017: $58,434,700Expenses 2017: $53,892,114Net Income 2017: $4,542,5862017Revenue 2018: $62,484,979Expenses 2018: $58,524,930Net Income 2018: $3,960,0492018Revenue 2019: $61,445,839Expenses 2019: $60,327,142Net Income 2019: $1,118,6972019Revenue 2020: $56,017,154Expenses 2020: $58,931,246Net Income 2020: -$2,914,0922020Revenue 2021: $75,273,875Expenses 2021: $61,180,799Net Income 2021: $14,093,0762021Revenue 2022: $59,790,045Expenses 2022: $58,719,788Net Income 2022: $1,070,2572022Revenue 2023: $44,737,162Expenses 2023: $62,504,883Net Income 2023: -$17,767,7212023

Highlighted filing

2023

Revenue$44,737,162
Expenses$62,504,883
Net Income-$17,767,721
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$268,418,150
Liabilities
$117,392,601
Net assets
$151,025,549
Revenue
$44,737,162
Expenses
$62,504,883
Net income
-$17,767,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$268$117$151$44.7$62.5$17.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$281$121$160$59.8$58.7$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$314$126$188$75.3$61.2$14.1
2020Summary only. Only limited summary data is available for this year.$293$131$163$56.0$58.9$2.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$302$134$168$61.4$60.3$1.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$305$137$169$62.5$58.5$3.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$301$137$164$58.4$53.9$4.54
2016Detailed filing. Detailed filing data is available for this year.$283$133$150$53.2$54.4$1.27
2015Detailed filing. Detailed filing data is available for this year.$254$99.2$155$53.7$48.8$4.94
2014Detailed filing. Detailed filing data is available for this year.$252$101$151$60.0$45.4$14.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$180$46.0$134$40.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$46.7$121$37.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$47.5$119$34.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$49.0$97.1$32.7
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$201,922,413
Mission and Program Overview

Mission

St. Louis college of pharmacy is a supportive and enriching environment for growth, advancement, and leadership and prepares our students, residents, faculty, staff and alumni to positively impact patients and society. The college's vision is to be globally prominent in pharmacy and health care education, interprofessional patient-centered care, and collaborative research.

Private not-for-profit institution of higher learning and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$131,464,978$127,932,846▼ $3,532,132
Investments in Publicly Traded Securities$105,199,956$81,701,910▼ $23,498,046
Investments Other Securities$43,141,384$45,033,058▲ $1,891,674
Savings and Temporary Cash Investments$11,441,276$6,917,849▼ $4,523,427
Investments Program Related$4,698,319$4,639,326▼ $58,993
Accounts Receivable$4,365,306$3,676,317▼ $688,989
Cash and Non-Interest-Bearing Accounts$4,613,904$3,252,367▼ $1,361,537
Prepaid Expenses and Deferred Charges$631,622$651,922▲ $20,300
Pledges and Grants Receivable$333,709$327,628▼ $6,081
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$314,379,266$280,610,372▼ $33,768,894
Other Assets Total$8,488,812$6,477,149▼ $2,011,663
Liabilities
Tax Exempt Bond Liabilities$109,982,604$106,426,825▼ $3,555,779
Mortgage Notes Payable Secured by Investment Property$4,887,870$4,706,507▼ $181,363
Accounts Payable and Accrued Expenses$4,571,511$4,148,995▼ $422,516
Deferred Revenue$4,691,617$3,755,796▼ $935,821
Other Liabilities$2,172,394$1,567,660▼ $604,734
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$126,305,996$120,605,783▼ $5,700,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,311,773$133,784,865▼ $24,526,908
Net Assets With Donor Restrictions$29,761,497$26,219,724▼ $3,541,773
Total Net Assets Fund Balance$188,073,270$160,004,589▼ $28,068,681
Total Liabilities and Net Assets / Fund Balance$314,379,266$280,610,372▼ $33,768,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,753,246$41,922,110$159,675,356
Equipment$6,297,372$15,228,051$21,525,423
Leasehold Improvements$708,278$2,876,473$3,584,751
Land$2,622,399-$2,622,399
Other Land Buildings$551,551-$551,551
Other Securities$1,398,536--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$156,212,741$387,331▼ $14,670,432$9,416,650$132,512,990
2020$133,519,625$237,068▲ $32,482,547$10,026,499$156,212,741
2019$139,382,303$175,978▲ $1,189,791$7,228,447$133,519,625
2018$138,957,901$481,718▲ $7,169,350$7,226,666$139,382,303
2017$136,197,855$274,636▲ $9,291,956$6,806,546$138,957,901
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PieperFormer PresidentFT$212,617$285,848$498,465
Thomas BurrisVice President for Research anFT$308,130$82,082$390,212
David D AllenPresidentFT$226,589$57,148$283,737
Brenda GleasonInterim Chief Academic OfficerFT$243,610$16,494$260,104
Giovanni PaulettiInterim Dean of Pharmacy & DeaFT$203,086$26,061$229,147
Lisa VansickleCFOFT$198,074$10,513$208,587
Kimberly KilgoreConsultant for Accreditation &FT$185,935$11,889$197,824
Isaac ButlerVice President, Campus Life &FT$181,533$14,982$196,515
Tricia BerryAssistant Dean for Student AcaFT$175,518$20,540$196,058
Ehren BucholtzInterim Dean of Arts and ScienFT$139,199$19,633$158,832

Board Members and Trustees

NameTitle
Joanne LevyBoard Chair
Neal SampleSenior Vice Chair
Darryl MundenVice Chair
Adrian E BracyTrustee
Bernard L ShoreTrustee
Brian SeizTrustee
Daniel KistnerTrustee
Don LohmanTrustee
Jackie TischlerTrustee
Jane PruemerTrustee
Jerry CallahanTrustee
Joel HennenfentTrustee
Laura ButkievichTrustee
Sandra BollingerTrustee
Sandra Van TreaseTrustee
Tom HuntTrustee
William L BaileyTrustee
Yemi Akande-bartschTrustee
Kendra HolmesSecretary
Al LiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Icon MechanicalContractor1616 CLEVELAND BLVD, Granite City, IL 62040$1,206,294
Pedestal FoodsFood Services2967 SIDCO DR, Nashville, TN 37204$1,162,953
4m Building SolutionsCleaning ServicesPO BOX 870784, Kansas City, MO 64187$566,118
Orange 142Marketing716 CONGRESS AVE STE 100, Austin, TX 78701$431,239
Bam Marketing AgencyMarketing1000 CLARK AVENUE, St Louis, MO 63102$393,653
Revenue and Support

Revenue Composition

Contributions and Grants
$7,257,628
Program Service Revenue
$36,848,549
Investment Income
$14,420,786
Other Revenue
$1,263,082
All Other Contributions
$1,575,124
Change in Net Assets
$1,070,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,834,557
Revenue Not Reported on Financial Statements
$8,955,488
Revenue Not Reported on Form 990
$-27,950,868
Other Revenue Adjustments
$7,815,138
Total Revenue per Audited Statements
$22,883,689
Total Revenue per Form 990
$59,790,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,917,605
Salaries, Compensation, and Employee Benefits$24,423,891
Grants and Similar Amounts Paid$8,378,292
Total Fundraising Expense$680,195
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,721,807$2,234,429$283,401$19,239,637
Grants to Domestic Individuals$8,378,292--$8,378,292
Depreciation Depletion$4,950,744$218,861-$5,169,605
Interest$4,993,841$171,924-$5,165,765
Fees for Services Other$2,798,369$268,714$46,125$3,113,208
Other Expenses$1,813,255$223,916$181,181$2,218,352
Other Employee Benefits$1,737,914$419,813$44,777$2,202,504
Occupancy$1,798,499$52,396-$1,850,895
Information Technology$1,369,024$79,724$5,644$1,454,392
Payroll Taxes$1,149,642$238,356$20,366$1,408,364
Current Officers, Directors, Trustees, and Key Employees$366,942$899,312-$1,266,254
Fees for Service Investment Mgmnt Fees-$1,140,350-$1,140,350
Office Expenses$850,831$58,808$43,565$953,204
Advertising$451,210$441,869-$893,079
Insurance$674,679$170,071-$844,750
Pension Plan Contributions$229,611$73,363$4,158$307,132
Travel$240,431--$240,431
Conferences and Meetings$153,268$76,392$9,891$239,551
Fees for Services Legal-$108,471-$108,471
Fees for Services Accounting-$108,296-$108,296
Total Functional Expenses$50,655,976$7,383,617$680,195$58,719,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$58,719,788
Expenses per Audited Statements$50,952,370
Total Expenses per Audited Statements$50,952,370
Expenses Not Reported on Financial Statements$7,767,418
Other Expense Adjustments$6,627,068
International Activity

International Summary

Offices
0
Employees
0
Spending
$14,035,555

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$13,596,110
Central America and the CaribbeanInvestments-00$265,727
Europe (including Iceland and Greenland)Investments-00$173,718
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Operating Lease Liability$621,301
Assets Held for Others$568,195
Deferred Compensation$289,531
Annuities Payable$88,633

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASee Part Vi2013-11-15$78,293,770SEE PART VI
CSee Part Vi2015-09-30$41,871,192SEE PART VI
BSee Part Vi2014-11-14$12,090,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$78,362,189$22,543,436$18,470,000$796,623
C$41,890,507$0$5,710,000$578,524
B$12,090,000$11,882,486$0$207,514

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Section B, Line 11B

“The form 990 is reviewed by members of the business office and cfo. Then the form is provided to the president for review. Prior to filing with the irs, the 990 is provided to the audit committee as well as all board members for review.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to complete an annual conflict of interest form. The president's office is responsible for ensuring all board members have completed the form. It is the university's practice that any board members with a conflict of interest recuse themselves from board discussion as well as from any board vote. Faculty and staff are instructed per university policy to disclose conflicts of interest as they arise. All conflicts of interest are reviewed by the faculty governance committee, the avp of human resources, and the board of trustees. All persons are instructed to refrain from activities that give rise to conflict.”

Form 990, Part VI, Section B, Line 15A

“Salary information for presidents of similar sized universities and form 990s were provided by a recruiting firm during the initial hiring process. The latest contract with the president went into effect as of july 1, 2021. Compensation changes since the initial hiring occur on an annual basis, including a review of the president's performance rating by the board. Bonuses are based on contract terms and the president's performance as compared to objectives. The board of trustees meets in the 2nd quarter of fy to approve changes to compensation. The chairperson meets with the president to discuss past goals, new goals, and salary adjustments.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
University of Health Sciences and Pharmacy
EIN
43-0652675
In Care Of
% LISA VANSICKLE
Phone
3143678700
Address
1 PHARMACY PLACE, SAINT LOUIS, MO 63110

Signing Officer

Name
Lisa K Vansickle
Title
CFO/VP Finance
Phone
3143678700
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David D Allen
Formed
1864
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
681
Volunteers
20

Preparer

Firm
Forvis Llp
Address
211 N BROADWAY SUITE 600, ST LOUIS, MO 63102-2733
Preparer
Donna J Larson
Phone
3142315544
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The institution approved the creation of two new colleges in october 2021: the college of global population health and the college of graduate studies. The new colleges are designed to build on the pride, legacy and mission of st. Louis college of pharmacy and the college of arts and sciences by creating new, expanded pathways and opportunities for students to create healthier societies across the globe.”

Form 990, Part XI, Line 9

“Other adjustments: change in cash surrender value -$1,613 net change - university contribution to federal loan program -$29,704 change in split interest agreements -$112,707 change in interest in perpetual trusts -$1,044,046 ------------ total -1,188,070”

Financial Statement Notes

Schedule D, Part X, Line 2

“The university is exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the university is subject to federal income tax on any unrelated business taxable income. The university files income tax returns in the u.s. Federal jurisdiction and the state of missouri. The university believes it has taken no significant uncertain tax positions. Generally, the university is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2018.”

Schedule D, Part III, Line 4

“The mortar and pestle collections were displayed in the library and advancement offices. The items preserve the history of the pharmacy profession for future generations.”

Schedule D, Part V, Line 4

“To support the mission of the university of health sciences and pharmacy in st. Louis”

Schedule D, Part XI, Line 4B

“Other adjustments: tuition discounts and scholarships $6,627,068 change in cash surrender value $1,613 net change - university contribution to federal loan program $29,704 change in split interest agreements $112,707 change in interest in perpetual trusts $1,044,046 ------------ total $7,815,138”

Schedule D, Part XII, Line 4B

“Other adjustments: tuition discounts and scholarships $6,627,068”

Raw XML AppendixShowing 400 of 1,300 raw XML fields

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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