Civic Intelligence

Unlv Medicine

990 • Fiscal year 2021 • EIN 81-3419791

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileN/A

View Organization Page

3016 W Charleston 100Las Vegas, NV 89102

(702) 272-1342

Siviq Scores

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

Liabilities / Assets

68th percentile

0.43x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.07x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$228,462

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

3rd percentile

-15%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

22%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$16,384,013

Down $2,834,046 (-15%) from 2020

Net Assets

Up

$9,290,604

Up $18,531,688 (+201%) from 2020

Liabilities

Down

$7,093,409

Down $21,365,734 (-75%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin63rd percentile

Revenue

Up

$98,759,733

Up $18,131,540 (+22%) from 2020

Expenses

Down

$80,537,929

Down $2,235,929 (-2.7%) from 2020

Net Income

Up

$18,221,804

Up $20,367,469 (+949%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$16,384,013
Liabilities$7,093,409
Net Assets$9,290,604
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$98,759,733
Expenses$80,537,929
Net Income$18,221,804
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$98,759,733
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$8,495,801$10,395,588▲ $1,899,787
Cash and Non-Interest-Bearing Accounts$7,499,489$3,626,288▼ $3,873,201
Land, Buildings, and Equipment, Net$2,608,480$1,676,168▼ $932,312
Inventories for Sale or Use$295,104$256,200▼ $38,904
Prepaid Expenses and Deferred Charges$88,915$175,713▲ $86,798
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$19,218,059$16,384,013▼ $2,834,046
Other Assets Total$230,270$254,056▲ $23,786
Liabilities
Other Liabilities$5,619,217--
Accounts Payable and Accrued Expenses$4,091,827$4,843,791▲ $751,964
Mortgage Notes Payable Secured by Investment Property$18,748,099$2,249,618▼ $16,498,481
Total Liabilities$28,459,143$7,093,409▼ $21,365,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-9,241,084$9,290,604▲ $18,531,688
Total Net Assets Fund Balance$-9,241,084$9,290,604▲ $18,531,688
Total Liabilities and Net Assets / Fund Balance$19,218,059$16,384,013▼ $2,834,046

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,505,327$4,464,797$5,970,124
Leasehold Improvements$154,901$75,274$230,175
Equipment$15,940-$15,940
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie YoungVice PresidentFT$228,462$228,462
Gary TemplesChief Compliance Officer-$188,308$188,308
Thomas StrahlerAgency DirectorFT$126,072$126,072
Tracy GeigerDirector Physician Services-$125,876$125,876
Paul NewburnSupport Data and AnalyticsFT$116,516$116,516
Dale St PierreControllerFT$110,769$110,769
Debra SorensonSystem OperationsFT$107,792$107,792
Sheila BarelaDirector of ContractsFT$106,972$106,972
Jason SchwartzCommunity ServicesFT$105,223$105,223
Kikelomo OmotosoNurse PractitionerFT$102,854$102,854

Board Members and Trustees

NameTitle
Tanya StringerCOO
Joann StrobbeiNTERM CEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Sm Silver Maintenance LLCWaste ManagementPO BOX 50155, Henderson, NV 89016$474,786
Digestive Associates LLPMedical2031 MCDANIEL STREET STE 140, Las Vegas, NV 89030$419,400
Hand Surgery Specialist Of NevadaMedical9321 W SUNSET ROAD, Las Vegas, NV 89148$332,000
Asd Specialty HealthcareMedical ProductsPO BOX 848104, Dallas, TX 75284$168,816
Richard J BralliarMedical7930 W Sahara Ave, Las Vegas, NV 89117$90,870
Revenue and Support

Revenue Composition

Contributions and Grants
$1,146,901
Program Service Revenue
$97,612,832
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,146,901
Change in Net Assets
$18,221,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$98,759,733
Total Revenue per Audited Statements
$98,759,733
Total Revenue per Form 990
$98,759,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,472,988
Other Expenses$34,064,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,244,526--$46,244,526
Occupancy$5,579,384--$5,579,384
All Other Expenses$2,620,272--$2,620,272
Insurance$1,939,205--$1,939,205
Depreciation Depletion$1,159,916--$1,159,916
Other Expenses$834,269--$834,269
Current Officers, Directors, Trustees, and Key Employees$228,462--$228,462
Travel$152,633--$152,633
Fees for Services Accounting$122,925--$122,925
Advertising$104,719--$104,719
Fees for Services Legal$83,692--$83,692
Interest$65,348--$65,348
Total Functional Expenses$80,537,929$0$0$80,537,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$80,537,929
Total Expenses per Audited Statements$80,537,929
Total Expenses per Form 990$80,537,929
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-
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 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
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
7022721342
Address
3016 W CHARLESTON 100, LAS VEGAS, NV 89102

Signing Officer

Name
Joann Strobbe
Title
Interim CEO
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Strobbe
Formed
2016
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
1
Employees
484

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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,384,013
Liabilities
$7,093,409
Net assets
$9,290,604
Revenue
$98,759,733
Expenses
$80,537,929
Net income
$18,221,804
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