Civic Intelligence

Unlv Medicine

990 • Fiscal year 2018 • EIN 81-3419791

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileN/A

View Organization Page

3016 W CharlestonLas Vegas, NV 89102

(702) 272-0753

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$22,709,085

Flat from 2018

Net Assets

Flat

$485,917

Flat from 2018

Liabilities

Flat

$22,223,168

Flat from 2018

Revenue And Expenses

Revenue

Flat

$67,375,244

Flat from 2018

Expenses

Flat

$66,889,327

Flat from 2018

Net Income

Flat

$485,917

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20MAssets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $22,709,085Liabilities 2018: $22,223,168Net Assets 2018: $485,9172018Assets 2018: $22,709,085Liabilities 2018: $22,223,168Net Assets 2018: $485,9172018Assets 2019: $16,662,300Liabilities 2019: $23,695,219Net Assets 2019: -$7,032,9192019Assets 2020: $19,218,059Liabilities 2020: $28,459,143Net Assets 2020: -$9,241,0842020Assets 2021: $16,384,013Liabilities 2021: $7,093,409Net Assets 2021: $9,290,6042021Assets 2022: $35,208,598Liabilities 2022: $25,383,351Net Assets 2022: $9,825,2472022Assets 2023: $37,277,064Liabilities 2023: $26,450,422Net Assets 2023: $10,826,6422023Assets 2024: $45,458,142Liabilities 2024: $30,758,362Net Assets 2024: $14,699,7802024Assets 2025: $44,786,475Liabilities 2025: $32,385,518Net Assets 2025: $12,400,9572025

Highlighted filing

2018

Assets$22,709,085
Liabilities$22,223,168
Net Assets$485,917
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $67,375,244Expenses 2018: $66,889,327Net Income 2018: $485,9172018Revenue 2018: $67,375,244Expenses 2018: $66,889,327Net Income 2018: $485,9172018Revenue 2019: $74,281,597Expenses 2019: $81,800,433Net Income 2019: -$7,518,8362019Revenue 2020: $80,628,193Expenses 2020: $82,773,858Net Income 2020: -$2,145,6652020Revenue 2021: $98,759,733Expenses 2021: $80,537,929Net Income 2021: $18,221,8042021Revenue 2022: $79,039,798Expenses 2022: $78,518,435Net Income 2022: $521,3632022Revenue 2023: $80,917,986Expenses 2023: $79,923,699Net Income 2023: $994,2872023Revenue 2024: $95,162,403Expenses 2024: $91,289,265Net Income 2024: $3,873,1382024Revenue 2025: $82,375,620Expenses 2025: $84,674,269Net Income 2025: -$2,298,6492025

Highlighted filing

2018

Revenue$67,375,244
Expenses$66,889,327
Net Income$485,917
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$67,375,244
Mission and Program Overview

Mission

Create a world class center of excellence and innovation for medical education, patient care, and research that prepares nevada's physicians with the most advanced knowledge, treatments, and technologies while serviing heath care needs of our diverse urban community

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$12,069,030-
Land, Buildings, and Equipment, Net-$5,145,815-
Cash and Non-Interest-Bearing Accounts-$2,581,658-
Inventories for Sale or Use-$319,033-
Prepaid Expenses and Deferred Charges-$245,493-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$0$22,709,085▲ $22,709,085
Other Assets Total-$2,348,056-
Liabilities
Other Liabilities-$17,281,030-
Accounts Payable and Accrued Expenses-$4,021,960-
Mortgage Notes Payable Secured by Investment Property-$920,178-
Total Liabilities$0$22,223,168▲ $22,223,168
Net Assets / Fund Balance
Unrestricted Net Assets-$485,917-
Total Net Assets Fund Balance$0$485,917▲ $485,917
Total Liabilities and Net Assets / Fund Balance$0$22,709,085▲ $22,709,085

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,024,940$669,393$5,694,333
Leasehold Improvements$104,935$3,618$108,553
Equipment$15,940-$15,940
Other Assets Org$2,211,285--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya StringerSecretary, COOFT$304,712$9,736$314,448
Julie YoungVice PresidentFT$206,615$10,962$217,577
Sheila BarelaManaged CareFT$130,423$9,703$140,126
Thomas J StrahlerAdminFT$133,900$4,411$138,311
Gary TemplesComplianceFT$91,539$8,376$99,915

Board Members and Trustees

NameTitle
Michael GardnerPresident & CEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Converge One INCInformation Tech3344 HIGHWAY 149, Eagan, MN 55121$2,087,294
Digestive Associates LLPMedical840 S RANCHO DRIVE STE 342, Las Vegas, NV 89106$196,200
Hand Surgery Specialist Of Nevadamedical9321 W SUNSET ROAD, Las Vegas, NV 89148$172,500
Revenue and Support

Revenue Composition

Contributions and Grants
$617,536
Program Service Revenue
$66,757,708
Investment Income
$0
Other Revenue
$0
All Other Contributions
$617,536
Change in Net Assets
$485,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,375,244
Total Revenue per Audited Statements
$67,375,244
Total Revenue per Form 990
$67,375,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,041,276
Other Expenses$22,848,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,529,949--$43,529,949
Occupancy$4,865,302--$4,865,302
All Other Expenses$1,690,153--$1,690,153
Insurance$1,444,167--$1,444,167
Other Expenses$811,721--$811,721
Depreciation Depletion$673,011--$673,011
Current Officers, Directors, Trustees, and Key Employees$511,327--$511,327
Travel$401,316--$401,316
Fees for Services Legal$210,774--$210,774
Interest$176,849--$176,849
Advertising$75,464--$75,464
Fees for Services Management$4,536--$4,536
Fees for Services Accounting$3,000--$3,000
Total Functional Expenses$66,889,327$0$0$66,889,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$66,889,327
Total Expenses per Audited Statements$66,889,327
Total Expenses per Form 990$66,889,327
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Affiliates$17,281,030
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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 11B: Form 990 Review Process

“all reviewed the Form 990”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review by unlv president and provost offices, unlv som dean”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review by unlv president and provost offices, unlv som dean”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Unlv Medicine
EIN
81-3419791
Phone
7022720753
Address
3016 W CHARLESTON, LAS VEGAS, NV 89102

Signing Officer

Name
Michael Gardner
Title
President & CEO
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gardner
Formed
2016
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
1
Employees
416

Preparer

Firm
Conway Stuart & Woodbury
Address
4021 Meadows Lane, Las Vegas, NV 89107
Preparer
Boyd Buxton
Phone
7028776800
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0245493
IRS990/PrincipalOfficerNm0MICHAEL GARDNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066757708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066757708
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0485917
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066757708
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0886000024
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt066889327
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF NEVADA SCHOOL OF MEDI
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt066889327
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015940
IRS990ScheduleD/ExpensesSubtotalAmt066889327
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104935
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03618
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108553
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0136771
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12211285
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05024940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0669393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05694333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017281030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/RevenueSubtotalAmt067375244
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05145815
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02348056
IRS990ScheduleD/TotalExpensesPerForm990Amt066889327
IRS990ScheduleD/TotalLiabilityAmt017281030
IRS990ScheduleD/TotalRevenuePerForm990Amt067375244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt067375244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt066889327
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0206615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1304712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIE YOUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TANYA STRINGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary, COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0217577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1314448
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0all reviewed the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY UNLV PRESIDENT AND PROVOST OFFICES, UNLV SOM DEAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY UNLV PRESIDENT AND PROVOST OFFICES, UNLV SOM DEAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt022709085
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt022709085
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0617536
IRS990/TotalEmployeeCnt0416
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066889327
IRS990/TotalFunctionalExpensesGrp/TotalAmt066889327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt022223168
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt022223168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0485917
IRS990/TotalOtherCompensationAmt043188
IRS990/TotalProgramServiceExpensesAmt066889327

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,709,085
Liabilities
$22,223,168
Net assets
$485,917
Revenue
$67,375,244
Expenses
$66,889,327
Net income
$485,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.8$32.4$12.4$82.4$84.7$2.30
2024Detailed filing. Detailed filing data is available for this year.$45.5$30.8$14.7$95.2$91.3$3.87
2023Detailed filing. Detailed filing data is available for this year.$37.3$26.5$10.8$80.9$79.9$0.99
2022Detailed filing. Detailed filing data is available for this year.$35.2$25.4$9.83$79.0$78.5$0.52
2021Detailed filing. Detailed filing data is available for this year.$16.4$7.09$9.29$98.8$80.5$18.2
2020Detailed filing. Detailed filing data is available for this year.$19.2$28.5$9.24$80.6$82.8$2.15
2019Detailed filing. Detailed filing data is available for this year.$16.7$23.7$7.03$74.3$81.8$7.52
2018Detailed filing. Detailed filing data is available for this year.$22.7$22.2$0.49$67.4$66.9$0.49
2018Detailed filing. Detailed filing data is available for this year.$22.7$22.2$0.49$67.4$66.9$0.49
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00