Civic Intelligence

Unlv Medicine

990 • Fiscal year 2022 • EIN 81-3419791

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profileunlvheath.org

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

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.32x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

33rd percentile

0.7%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$244,309

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

97th percentile

115%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$35,208,598

Up $18,824,585 (+115%) from 2021

Net Assets

Up

$9,825,247

Up $534,643 (+5.8%) from 2021

Liabilities

Up

$25,383,351

Up $18,289,942 (+258%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin33rd percentile

Revenue

Down

$79,039,798

Down $19,719,935 (-20%) from 2021

Expenses

Down

$78,518,435

Down $2,019,494 (-2.5%) from 2021

Net Income

Down

$521,363

Down $17,700,441 (-97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$35,208,598
Liabilities$25,383,351
Net Assets$9,825,247
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$79,039,798
Expenses$78,518,435
Net Income$521,363
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$79,039,798
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
Land, Buildings, and Equipment, Net$1,676,168$18,419,507▲ $16,743,339
Accounts Receivable$10,395,588$8,869,994▼ $1,525,594
Cash and Non-Interest-Bearing Accounts$3,626,288$7,145,466▲ $3,519,178
Inventories for Sale or Use$256,200$383,372▲ $127,172
Prepaid Expenses and Deferred Charges$175,713$146,785▼ $28,928
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$16,384,013$35,208,598▲ $18,824,585
Other Assets Total$254,056$243,474▼ $10,582
Liabilities
Mortgage Notes Payable Secured by Investment Property$208,293$15,071,569▲ $14,863,276
Other Liabilities$4,587,222$8,127,916▲ $3,540,694
Accounts Payable and Accrued Expenses$2,297,894$2,183,866▼ $114,028
Total Liabilities$7,093,409$25,383,351▲ $18,289,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,290,604$9,825,247▲ $534,643
Total Net Assets Fund Balance$9,290,604$9,825,247▲ $534,643
Total Liabilities and Net Assets / Fund Balance$16,384,013$35,208,598▲ $18,824,585

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,231,352$8,333,188$26,564,540
Leasehold Improvements$172,215$110,735$282,950
Equipment$15,940-$15,940
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie YoungVice PresidentFT$237,084$7,225$237,084
Gary TemplesChief Compliance Officer-$148,315$4,674$148,315
Thomas StrahlerDirector of OpsFT$137,536$4,164$141,700
Dale St PierreControllerFT$123,643$3,722$127,365
Joshua HarroldAp Registered NursFT$116,954$3,506$120,460
Debra SorensonSystem OperationsFT$112,484$3,592$116,076
Jason SchwartzCommunity ServicesFT$105,853$3,475$109,328

Board Members and Trustees

NameTitle
Michael GardnerCEO
Joann StrobbeCFO
Joann StrobbeInterim CEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Sm Silver Maintenance LLCWaste ManagementPO BOX 50155, Henderson, NV 89016$466,101
Digestive Associates LLPMedical2031 MCDANIEL STREET STE 140, Las Vegas, NV 89030$414,000
Elite Tactical Security SolutionsSecurity35 E HORIZON RIDGE PKWY, Henderson, NV 89002$226,535
Unlimited PossibilitiesMedicalPO BOX 370724, Las Vegas, NV 89137$186,565
Pwc Advisory Services LLCConsultingPO BOX 514038, Los Angeles, CA 90051$133,225
Revenue and Support

Revenue Composition

Contributions and Grants
$3,188,719
Program Service Revenue
$75,851,079
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,188,719
Change in Net Assets
$521,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,039,798
Total Revenue per Audited Statements
$79,039,798
Total Revenue per Form 990
$79,039,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,611,119
Other Expenses$32,907,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,374,035--$45,374,035
Depreciation Depletion$4,341,742--$4,341,742
All Other Expenses$2,562,025--$2,562,025
Occupancy$1,989,077--$1,989,077
Insurance$1,861,680--$1,861,680
Other Expenses$553,798--$553,798
Current Officers, Directors, Trustees, and Key Employees$237,084--$237,084
Interest$192,011--$192,011
Fees for Services Accounting$168,805--$168,805
Travel$160,859--$160,859
Fees for Services Legal$99,309--$99,309
Advertising$486--$486
Total Functional Expenses$78,518,435$0$0$78,518,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$78,518,435
Total Expenses per Audited Statements$78,518,435
Total Expenses per Form 990$78,518,435
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
Accrued Expenses$5,205,247
Intercompany Payables$2,922,669
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
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“Unlv heatlh regualarly and consistently monitors and enfores compliance with the conflict of interest policy by requiring all senior leadership team and board of directors to annually complete ad submit a conflict of interst questionnaire. Any conflicts of interest reported on the questionaire are investigated by the chief of compliance officer in consultation with the ceo”

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
CEO
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Strobbe
Formed
2016
Legal Domicile
Nv
Voting Board Members
18
Independent Board Members
1
Employees
491

Preparer

Firm
Conway Stuart & Woodbury
Address
4021 Meadows Lane, Las Vegas, NV 89107
Preparer
Boyd Buxton
Phone
7028776800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Lease standards adapted = $13280”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt3CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt4AP REGISTERED NURS
IRS990/Form990PartVIISectionAGrp/TitleTxt5SYSTEM OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMUNITY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt7INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
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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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF NEVADA SCHOOL OF MEDI
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,208,598
Liabilities
$25,383,351
Net assets
$9,825,247
Revenue
$79,039,798
Expenses
$78,518,435
Net income
$521,363
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