Civic Intelligence

Unlv Medicine

990 • Fiscal year 2019 • EIN 81-3419791

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

Organization ProfileN/A

View Organization Page

3016 W CharlestonLas Vegas, NV 89102

(702) 272-0753

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.42x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.32x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

15th percentile

-10%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$315,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

10%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$16,662,300

Down $6,046,785 (-27%) from 2018

Net Assets

Down

-$7,032,919

Down $7,518,836 (-1547%) from 2018

Liabilities

Up

$23,695,219

Up $1,472,051 (+6.6%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin15th percentile

Revenue

Up

$74,281,597

Up $6,906,353 (+10%) from 2018

Expenses

Up

$81,800,433

Up $14,911,106 (+22%) from 2018

Net Income

Down

-$7,518,836

Down $8,004,753 (-1647%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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 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

2019

Assets$16,662,300
Liabilities$23,695,219
Net Assets-$7,032,919
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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 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

2019

Revenue$74,281,597
Expenses$81,800,433
Net Income-$7,518,836
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$74,281,597
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$10,721,212▼ $1,347,818
Land, Buildings, and Equipment, Net$5,145,815$3,943,276▼ $1,202,539
Cash and Non-Interest-Bearing Accounts$2,581,658$1,275,745▼ $1,305,913
Inventories for Sale or Use$319,033$318,881▼ $152
Prepaid Expenses and Deferred Charges$245,493$100,027▼ $145,466
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$22,709,085$16,662,300▼ $6,046,785
Other Assets Total$2,348,056$303,159▼ $2,044,897
Liabilities
Other Liabilities$17,281,030$18,727,224▲ $1,446,194
Accounts Payable and Accrued Expenses$4,021,960$4,274,976▲ $253,016
Mortgage Notes Payable Secured by Investment Property$920,178$693,019▼ $227,159
Total Liabilities$22,223,168$23,695,219▲ $1,472,051
Net Assets / Fund Balance
Unrestricted Net Assets$485,917$-7,032,919▼ $7,518,836
Total Net Assets Fund Balance$485,917$-7,032,919▼ $7,518,836
Total Liabilities and Net Assets / Fund Balance$22,709,085$16,662,300▼ $6,046,785

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,844,112$2,016,300$5,860,412
Leasehold Improvements$83,224$25,329$108,553
Equipment$15,940-$15,940
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tanya StringerChief Operating Officer-$315,000$315,000
Tanya Stringer--$315,000$315,000
Julie YoungVice PresidentFT$220,000$220,000
Julie Young--$220,000$220,000
Vince TemplesComplianceFT$170,000$170,000
Vince Temples--$170,000$170,000
Thomas J StrahlerDirectorFT$136,578$136,578
Sheila BarelaManaged CareFT$132,600$132,600
Tracy GeigerDirectorFT$127,500$127,500
William Wells--$126,450$126,450
Christopher Giorno--$120,360$120,360
Christopher GiornoCompliance-$120,360$120,360
Jason Ward--$105,000$105,000
Barbara Bell--$104,375$104,375
Barbara BellVice President-$104,375$104,375
Candace Smith--$100,000$100,000
Candace SmithChief Operating Officer-$100,000$100,000

Board Members and Trustees

NameTitle
Michael GardnerPresident & CEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Converge One INCInformation Tech3344 HIGHWAY 149, Eagan, MN 55121$2,235,066
Asante Alliance LLCHealthcare It2800 E TABLE ROCK RD, Boise, ID 83712$1,208,140
Hand Surgery Specialist Of Nevadamedical9321 W SUNSET ROAD, Las Vegas, NV 89148$577,500
Digestive Associates LLPMedical840 S RANCHO DRIVE STE 342, Las Vegas, NV 89106$573,150
Sm Silver MaintenanceWaste Management4660 S EASTERN AVE, Las Vegas, NV 89119$399,860
Revenue and Support

Revenue Composition

Contributions and Grants
$291,845
Program Service Revenue
$73,981,546
Investment Income
$8,206
Other Revenue
$0
All Other Contributions
$291,845
Change in Net Assets
$-7,518,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,281,597
Total Revenue per Audited Statements
$74,281,597
Total Revenue per Form 990
$74,281,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,695,540
Other Expenses$36,104,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,908,862--$44,908,862
Occupancy$4,925,922--$4,925,922
All Other Expenses$3,686,786--$3,686,786
Other Expenses$2,536,517--$2,536,517
Insurance$1,414,366--$1,414,366
Depreciation Depletion$1,404,264--$1,404,264
Current Officers, Directors, Trustees, and Key Employees$786,678--$786,678
Travel$250,536--$250,536
Fees for Services Accounting$126,067--$126,067
Fees for Services Legal$102,899--$102,899
Interest$44,900--$44,900
Advertising$2,584--$2,584
Fees for Services Management$2,497--$2,497
Total Functional Expenses$81,800,433$0$0$81,800,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$81,800,433
Total Expenses per Audited Statements$81,800,433
Total Expenses per Form 990$81,800,433
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$18,727,224
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
2020-05-07
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
489

Preparer

Firm
Conway Stuart & Woodbury
Address
4021 Meadows Lane, Las Vegas, NV 89107
Preparer
Boyd Buxton
Phone
7028776800
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IRS990/MissionDesc0CREATE 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
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,662,300
Liabilities
$23,695,219
Net assets
-$7,032,919
Revenue
$74,281,597
Expenses
$81,800,433
Net income
-$7,518,836
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
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00