Civic Intelligence

Unlv Medicine

990 • Fiscal year 2023 • EIN 81-3419791

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

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

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.33x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

13th percentile

$154,115

Higher top officer pay than 13% of similar nonprofits.

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

49th percentile

5.9%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

2.4%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$37,277,064

Up $2,068,466 (+5.9%) from 2022

Net Assets

Up

$10,826,642

Up $1,001,395 (+10%) from 2022

Liabilities

Up

$26,450,422

Up $1,067,071 (+4.2%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin44th percentile

Revenue

Up

$80,917,986

Up $1,878,188 (+2.4%) from 2022

Expenses

Up

$79,923,699

Up $1,405,264 (+1.8%) from 2022

Net Income

Up

$994,287

Up $472,924 (+91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$37,277,064
Liabilities$26,450,422
Net Assets$10,826,642
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$80,917,986
Expenses$79,923,699
Net Income$994,287
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$80,917,986
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$18,419,507$19,946,744▲ $1,527,237
Accounts Receivable$8,869,994$8,626,105▼ $243,889
Cash and Non-Interest-Bearing Accounts$7,145,466$7,885,267▲ $739,801
Inventories for Sale or Use$383,372$426,671▲ $43,299
Prepaid Expenses and Deferred Charges$146,785$143,422▼ $3,363
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$35,208,598$37,277,064▲ $2,068,466
Other Assets Total$243,474$248,855▲ $5,381
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,071,569$15,753,634▲ $682,065
Other Liabilities$8,127,916$7,301,661▼ $826,255
Accounts Payable and Accrued Expenses$2,183,866$3,395,127▲ $1,211,261
Total Liabilities$25,383,351$26,450,422▲ $1,067,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,825,247$10,826,642▲ $1,001,395
Total Net Assets Fund Balance$9,825,247$10,826,642▲ $1,001,395
Total Liabilities and Net Assets / Fund Balance$35,208,598$37,277,064▲ $2,068,466

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,772,256$11,512,772$31,285,028
Leasehold Improvements$158,548$145,942$304,490
Equipment$15,940-$15,940
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas StrahlerDirector of OpsFT$147,522$6,593$147,522
Evan SadeChief Compliance OFT$144,889$8,978$144,889
Dale St PierreControllerFT$129,533$6,558$136,091
Robert WilsonAp Registered NursFT$125,625$6,559$132,184
Christie PutnamDirector of ProcurementFT$125,510$5,382$130,892

Board Members and Trustees

NameTitle
Julie YoungVice President
Joann StrobbeCEO
Joann StrobbeCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Sm Silver Maintenance LLCWaste ManagementPO BOX 50155, Henderson, NV 89016$489,850
Digestive Associates LLPMedical2031 MCDANIEL STREET STE 140, Las Vegas, NV 89030$435,600
Elite Tactical Security SolutionsSecurity35 E HORIZON RIDGE PKWY, Henderson, NV 89002$268,709
NhbcConsulting1930 VILLAGE CENTER CIRCLE 3-805, Las Vegas, NV 89134$235,239
Unlimited PossibilitiesMedicalPO BOX 370724, Las Vegas, NV 89137$169,112
Revenue and Support

Revenue Composition

Contributions and Grants
$4,441,149
Program Service Revenue
$76,476,837
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,441,149
Change in Net Assets
$994,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,917,986
Total Revenue per Audited Statements
$80,917,986
Total Revenue per Form 990
$80,917,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,009,120
Other Expenses$33,914,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,336,041--$45,336,041
Depreciation Depletion$4,195,005--$4,195,005
All Other Expenses$2,689,051--$2,689,051
Occupancy$2,193,245--$2,193,245
Insurance$1,849,229--$1,849,229
Current Officers, Directors, Trustees, and Key Employees$673,079--$673,079
Other Expenses$621,640--$621,640
Interest$362,855--$362,855
Travel$200,829--$200,829
Fees for Services Accounting$135,000--$135,000
Fees for Services Legal$74,259--$74,259
Advertising$4,683--$4,683
Office Expenses$2,650--$2,650
Total Functional Expenses$79,923,699$0$0$79,923,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$79,923,699
Total Expenses per Audited Statements$79,923,699
Total Expenses per Form 990$79,923,699
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$5,230,216
Intercompany Payables$2,071,445
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, Section B, Line 11B

“all reviewed the Form 990”

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

“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, Section B, Line 15A

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

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

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

Form 990, Part VI, Section C, Line 19

“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
2024-05-10
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
495

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Prior year corrections = $7108”

Raw XML AppendixShowing 400 of 536 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02183866
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03395127
IRS990/AccountsReceivableGrp/BOYAmt08869994
IRS990/AccountsReceivableGrp/EOYAmt08626105
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CREATE 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
IRS990/AdvertisingGrp/ProgramServicesAmt04683
IRS990/AdvertisingGrp/TotalAmt04683
IRS990/AllOtherContributionsAmt04441149
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02689051
IRS990/AllOtherExpensesGrp/TotalAmt02689051
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEEPA VARATKAR
IRS990/BooksInCareOfDetail/PhoneNum07022721342
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03016 W CHARLESTON 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07145466
IRS990/CashNonInterestBearingGrp/EOYAmt07885267
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0673079
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0673079
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0489850
IRS990/ContractorCompensationGrp/CompensationAmt1435600
IRS990/ContractorCompensationGrp/CompensationAmt2268709
IRS990/ContractorCompensationGrp/CompensationAmt3235239
IRS990/ContractorCompensationGrp/CompensationAmt4169112
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 50155
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12031 MCDANIEL STREET STE 140
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt235 E HORIZON RIDGE PKWY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31930 VILLAGE CENTER CIRCLE 3-805
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 370724
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HENDERSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LAS VEGAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HENDERSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LAS VEGAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LAS VEGAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd089016
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd189030
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd289002
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd389134
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd489137
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SM SILVER MAINTENANCE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DIGESTIVE ASSOCIATES LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ELITE TACTICAL SECURITY SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3NHBC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4UNLIMITED POSSIBILITIES
IRS990/ContractorCompensationGrp/ServicesDesc0WASTE MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL
IRS990/ContractorCompensationGrp/ServicesDesc2SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc4MEDICAL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04441149
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt033914579
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt076476837
IRS990/CYRevenuesLessExpensesAmt0994287
IRS990/CYSalariesCompEmpBnftPaidAmt046009120
IRS990/CYTotalExpensesAmt079923699
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt080917986
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04195005
IRS990/DepreciationDepletionGrp/TotalAmt04195005
IRS990/Desc0CREATE 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
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0495
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt079923699
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0135000
IRS990/FeesForServicesAccountingGrp/TotalAmt0135000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt074259
IRS990/FeesForServicesLegalGrp/TotalAmt074259
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06593
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18978
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt36559
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45382
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS STRAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm1EVAN SADE
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE ST PIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTIE PUTNAM
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANN STROBBE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANN STROBBE
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0147522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1144889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2129533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3125625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4125510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF COMPLIANCE O
IRS990/Form990PartVIISectionAGrp/TitleTxt2CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt3AP REGISTERED NURS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR OF PROCUREMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt080917986
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01849229
IRS990/InsuranceGrp/TotalAmt01849229
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0362855
IRS990/InterestGrp/TotalAmt0362855
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0383372
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0426671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011658714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018419507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019946744
IRS990/LandBldgEquipCostOrOtherBssAmt031605458
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015071569
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015753634
IRS990/NetAssetsOrFundBalancesBOYAmt09825247
IRS990/NetAssetsOrFundBalancesEOYAmt010826642
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09825247
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010826642
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02193245
IRS990/OccupancyGrp/TotalAmt02193245
IRS990/OfficeExpensesGrp/ProgramServicesAmt02650
IRS990/OfficeExpensesGrp/TotalAmt02650
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0243474
IRS990/OtherAssetsTotalGrp/EOYAmt0248855
IRS990/OtherChangesInNetAssetsAmt07108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMISTRATION
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2INDEPENDENT CONTRACTOR
IRS990/OtherExpensesGrp/Desc3INDEPENDENT CONTRACTOR PHY SER
IRS990/OtherExpensesGrp/ProgramServicesAmt012284969
IRS990/OtherExpensesGrp/ProgramServicesAmt17409595
IRS990/OtherExpensesGrp/ProgramServicesAmt21891569
IRS990/OtherExpensesGrp/ProgramServicesAmt3621640
IRS990/OtherExpensesGrp/TotalAmt012284969
IRS990/OtherExpensesGrp/TotalAmt17409595
IRS990/OtherExpensesGrp/TotalAmt21891569
IRS990/OtherExpensesGrp/TotalAmt3621640
IRS990/OtherLiabilitiesGrp/BOYAmt08127916
IRS990/OtherLiabilitiesGrp/EOYAmt07301661
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045336041
IRS990/OtherSalariesAndWagesGrp/TotalAmt045336041
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143422
IRS990/PrincipalOfficerNm0JOANN STROBBE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076476837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076476837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03188719
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt032907316
IRS990/PYProgramServiceRevenueAmt075851079
IRS990/PYRevenuesLessExpensesAmt0521363
IRS990/PYSalariesCompEmpBnftPaidAmt045611119
IRS990/PYTotalExpensesAmt078518435
IRS990/PYTotalRevenueAmt079039798
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0994287
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03536719
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF NEVADA SCHOOL OF MEDI
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03536719
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015940
IRS990ScheduleD/ExpensesSubtotalAmt079923699
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0158548
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0145942
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0304490
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019772256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011512772
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031285028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05230216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12071445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt080917986
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019946744
IRS990ScheduleD/TotalExpensesPerForm990Amt079923699
IRS990ScheduleD/TotalLiabilityAmt07301661
IRS990ScheduleD/TotalRevenuePerForm990Amt080917986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt080917986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt079923699
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1147522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EVAN SADE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THOMAS STRAHLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF COMPLIANCE O

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,277,064
Liabilities
$26,450,422
Net assets
$10,826,642
Revenue
$80,917,986
Expenses
$79,923,699
Net income
$994,287
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