Civic Intelligence

Nv Family Practice Residency Program Inc Accounting Office C/O Jim Parcells

990 • Fiscal year 2017 • EIN 88-0190091

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A

View Organization Page

401 W Second StreetReno, NV 89503-5397

(775) 784-6214

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.21x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$133,074

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$5,385,280

Down $1,205,970 (-18%) from 2016

Net Assets

Up

$2,684,226

Up $992,182 (+59%) from 2016

Liabilities

Down

$2,701,054

Down $2,198,152 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin62nd percentile

Revenue

Up

$13,036,665

Up $1,575,515 (+14%) from 2016

Expenses

Down

$12,127,199

Down $259,979 (-2.1%) from 2016

Net Income

Up

$909,466

Up $1,835,494 (+198%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $12,556,262Liabilities 2010: $1,778,337Net Assets 2010: $10,777,9252010Assets 2011: $12,552,565Liabilities 2011: $1,916,069Net Assets 2011: $10,636,4962011Assets 2012: $13,336,785Liabilities 2012: $2,200,420Net Assets 2012: $11,136,3652012Assets 2013: $14,178,773Liabilities 2013: $2,233,882Net Assets 2013: $11,944,8912013Assets 2014: $15,249,000Liabilities 2014: $4,479,476Net Assets 2014: $10,769,5242014Assets 2015: $13,909,030Liabilities 2015: $4,152,480Net Assets 2015: $9,756,5502015Assets 2016: $6,591,250Liabilities 2016: $4,899,206Net Assets 2016: $1,692,0442016Assets 2017: $5,385,280Liabilities 2017: $2,701,054Net Assets 2017: $2,684,2262017Assets 2018: $1,856,168Liabilities 2018: $332,308Net Assets 2018: $1,523,8602018Assets 2019: $1,565,415Liabilities 2019: $50,883Net Assets 2019: $1,514,5322019Assets 2020: $1,377,637Liabilities 2020: $0Net Assets 2020: $1,377,6372020Assets 2021: $1,466,594Liabilities 2021: $0Net Assets 2021: $1,466,5942021Assets 2022: $217,484Liabilities 2022: $0Net Assets 2022: $217,4842022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$5,385,280
Liabilities$2,701,054
Net Assets$2,684,226
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $21,330,2522010Expenses 2011: $21,945,3992011Expenses 2012: $21,627,9312012Revenue 2013: $21,363,032Expenses 2013: $20,554,506Net Income 2013: $808,5262013Revenue 2014: $20,741,443Expenses 2014: $21,916,810Net Income 2014: -$1,175,3672014Revenue 2015: $20,319,617Expenses 2015: $21,332,591Net Income 2015: -$1,012,9742015Revenue 2016: $11,461,150Expenses 2016: $12,387,178Net Income 2016: -$926,0282016Revenue 2017: $13,036,665Expenses 2017: $12,127,199Net Income 2017: $909,4662017Revenue 2018: $1,818,381Expenses 2018: $3,051,126Net Income 2018: -$1,232,7452018Revenue 2019: $9,948Expenses 2019: $49,218Net Income 2019: -$39,2702019Revenue 2020: $303Expenses 2020: $145,974Net Income 2020: -$145,6712020Revenue 2021: $0Expenses 2021: $2,258Net Income 2021: -$2,2582021Expenses 2022: $1,6692022Expenses 2023: $4682023

Highlighted filing

2017

Revenue$13,036,665
Expenses$12,127,199
Net Income$909,466
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$13,036,665
Mission and Program Overview

Mission

Medical center to provide a residency program for the training of family physicians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,696,132$2,086,873▼ $609,259
Cash and Non-Interest-Bearing Accounts$777,064$1,139,450▲ $362,386
Savings and Temporary Cash Investments$738,418$831,944▲ $93,526
Prepaid Expenses and Deferred Charges$43,394$39,281▼ $4,113
Land, Buildings, and Equipment, Net$19,933$6,874▼ $13,059
Total Assets$6,591,250$5,385,280▼ $1,205,970
Other Assets Total$2,316,309$1,280,858▼ $1,035,451
Liabilities
Accounts Payable and Accrued Expenses$252,938$2,001,108▲ $1,748,170
Other Liabilities$4,646,268$699,946▼ $3,946,322
Total Liabilities$4,899,206$2,701,054▼ $2,198,152
Net Assets / Fund Balance
Unrestricted Net Assets$1,692,044$2,684,226▲ $992,182
Total Net Assets Fund Balance$1,692,044$2,684,226▲ $992,182
Total Liabilities and Net Assets / Fund Balance$6,591,250$5,385,280▼ $1,205,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,892$911,418$916,310
Leasehold Improvements$1,982$369,248$371,230
Other Assets Org$1,280,858--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas StrahlerSecretaryFT$130,136$2,938$133,074

Board Members and Trustees

NameTitle
Alison NetskiPresident
Brian KirkpatrickDirector
Julee Dangle-demelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,866,133
Investment Income
$13,688
Other Revenue
$3,156,844
Change in Net Assets
$909,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,407,782
Other Expenses$4,719,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,074,004$895,413-$5,969,417
Occupancy$854,152$150,731-$1,004,883
Information Technology-$819,289-$819,289
Other Employee Benefits$689,673$121,707-$811,380
Fees for Services Other$655,487$34,499-$689,986
Payroll Taxes$416,797$73,552-$490,349
Fees for Services Management-$238,034-$238,034
Travel$73,824$137,101-$210,925
Office Expenses$59,539$93,219-$152,758
Current Officers, Directors, Trustees, and Key Employees-$136,636-$136,636
All Other Expenses$52,921$45,352-$98,273
Other Expenses$59,909$67,633-$59,909
Fees for Services Accounting$2,321$44,091-$46,412
Insurance$28,746$5,073-$33,819
Depreciation Depletion$11,100$1,959-$13,059
Fees for Service Investment Mgmnt Fees-$2,879-$2,879
Advertising$234$350-$584
Total Functional Expenses$9,259,681$2,867,518$0$12,127,199
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates, Net$353,884
Accrued Payroll and Employee Benefits$346,062
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The complete board of trustees does not see 990 before it is filed; it is reviewed and signed by relevant board officer(s). The board does review monthly financial statements”

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

“Compliance with conflict of interest policy is monitored by the organization”

Form 990, Part VI, Section B, Line 15

“Salaries are reviewed annually by human resources department and compared to market analysis data. Compensation is adjusted according to market and the budgetary capabilities of the organization.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Nv Family Practice Residency Program Inc
EIN
88-0190091
Phone
7757846214
Address
401 W SECOND STREET, RENO, NV 89503-5397

Signing Officer

Name
Jeremy Alltop
Title
Treasurer
Phone
7757846214
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Netski
Formed
1983
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
5441 KIETZKE LN STE 150, RENO, NV 89511-2094
Preparer
Kirk Gardner CPA
Phone
7756899100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Pharmacy, msan, msas and mojave are not-for-profit corporations as defined in section 501(c)(3) of the internal revenue code and are exempt from federal income taxes. The organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. Management believes there are no amounts subject to unrelated business income tax and, therefore, no provision for income taxes has been recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 490 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.

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IRS990/PYOtherExpensesAmt04031478
IRS990/PYOtherRevenueAmt077821
IRS990/PYProgramServiceRevenueAmt011323173
IRS990/PYRevenuesLessExpensesAmt0-926028
IRS990/PYSalariesCompEmpBnftPaidAmt08355700
IRS990/PYTotalExpensesAmt012387178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011461150
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0909466
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0116362
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013022977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0738418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0831944
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0191593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0685541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0481355
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01391701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013022977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011400994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020128024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020055902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020881677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085489574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0191593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0685541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0481355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01391701
IRS990ScheduleA/InvestmentIncomeCYPct00.01600
IRS990ScheduleA/InvestmentIncomePYPct00.01540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98400
IRS990ScheduleA/PublicSupportPY509Pct00.98460
IRS990ScheduleA/PublicSupportTotal509Amt085489574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013022977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011400994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020128024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020055902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020881677
IRS990ScheduleA/Total509Grp/TotalAmt085489574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013036665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011420518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020319617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020741443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021363032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086881275
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0911418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0916310
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0369248
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0371230
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01280858
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0346062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1353884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND EMPLOYEE BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES, NET
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PHARMACY, MSAN, MSAS AND MOJAVE ARE NOT-FOR-PROFIT CORPORATIONS AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. MANAGEMENT BELIEVES THERE ARE NO AMOUNTS SUBJECT TO UNRELATED BUSINESS INCOME TAX AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06874
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01280858
IRS990ScheduleD/TotalLiabilityAmt0699946
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETE BOARD OF TRUSTEES DOES NOT SEE 990 BEFORE IT IS FILED; IT IS REVIEWED AND SIGNED BY RELEVANT BOARD OFFICER(S). THE BOARD DOES REVIEW MONTHLY FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS MONITORED BY THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE REVIEWED ANNUALLY BY HUMAN RESOURCES DEPARTMENT AND COMPARED TO MARKET ANALYSIS DATA. COMPENSATION IS ADJUSTED ACCORDING TO MARKET AND THE BUDGETARY CAPABILITIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIV OF NV SCHOOL OF MEDICINE INTEGRATED CLINICAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNIV OF NV SCHOOL OF MEDICINE MULTI-SPECIALTY GP NORTHINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UNIV OF NV SCHOOL OF MEDICINE MULTI-SPECIALTY GP SOUTHINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3UNIV OF NV SCHOOL OF MEDICINE PHARMACY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4UNIV OF NV SCHOOL OF MEDICINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0880387136
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1860881749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2880330858
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3463851186
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OVERSIGHT BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MULTISPECIALTY MEDICAL PRACTICE GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2MULTISPECIALTY MEDICAL PRACTICE GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PHARMACY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0401 W SECOND ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1SCHOOL OF MEDICINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22040 W CHARLESTON BLVD SUITE 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31664 N VIRGINIA STREET MS0318
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41664 N VIRGINIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RENO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1RENO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LAS VEGAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3RENO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4RENO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd089503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd189577
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd289102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd389557
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd489503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,385,280
Liabilities
$2,701,054
Net assets
$2,684,226
Revenue
$13,036,665
Expenses
$12,127,199
Net income
$909,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.00$0.15$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.05$1.51$0.01$0.05$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.33$1.52$1.82$3.05$1.23
2017Detailed filing. Detailed filing data is available for this year.$5.39$2.70$2.68$13.0$12.1$0.91
2016Detailed filing. Detailed filing data is available for this year.$6.59$4.90$1.69$11.5$12.4$0.93
2015Summary only. Only limited summary data is available for this year.$13.9$4.15$9.76$20.3$21.3$1.01
2014Detailed filing. Detailed filing data is available for this year.$15.2$4.48$10.8$20.7$21.9$1.18
2013Summary only. Only limited summary data is available for this year.$14.2$2.23$11.9$21.4$20.6$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$2.20$11.1$21.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.92$10.6$21.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.78$10.8$21.3
Peer Organizations

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