Civic Intelligence

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

990 • Fiscal year 2018 • EIN 88-0190091

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileN/A

View Organization Page

1664 N Virginia St Pennington MedReno, NV 89557-0346

(775) 784-6214

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$592,944

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-66%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,856,168

Down $3,529,112 (-66%) from 2017

Net Assets

Down

$1,523,860

Down $1,160,366 (-43%) from 2017

Liabilities

Down

$332,308

Down $2,368,746 (-88%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin4th percentile

Revenue

Down

$1,818,381

Down $11,218,284 (-86%) from 2017

Expenses

Down

$3,051,126

Down $9,076,073 (-75%) from 2017

Net Income

Down

-$1,232,745

Down $2,142,211 (-236%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$1,856,168
Liabilities$332,308
Net Assets$1,523,860
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$1,818,381
Expenses$3,051,126
Net Income-$1,232,745
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,822,267
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$2,086,873--
Cash and Non-Interest-Bearing Accounts$1,139,450$1,534,648▲ $395,198
Savings and Temporary Cash Investments$831,944$321,520▼ $510,424
Prepaid Expenses and Deferred Charges$39,281--
Land, Buildings, and Equipment, Net$6,874--
Total Assets$5,385,280$1,856,168▼ $3,529,112
Other Assets Total$1,280,858$0▼ $1,280,858
Liabilities
Accounts Payable and Accrued Expenses$2,001,108$284,846▼ $1,716,262
Other Liabilities$699,946$53,037▼ $646,909
Deferred Revenue-$-5,575-
Total Liabilities$2,701,054$332,308▼ $2,368,746
Net Assets / Fund Balance
Unrestricted Net Assets$2,684,226$1,523,860▼ $1,160,366
Total Net Assets Fund Balance$2,684,226$1,523,860▼ $1,160,366
Total Liabilities and Net Assets / Fund Balance$5,385,280$1,856,168▼ $3,529,112
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Brian KirpatrickPresident
Thomas SchwenkDirector
Cheryl Hug-englishSecretary
Jeremy AlltopTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,822,267
Investment Income
$-3,886
Other Revenue
$0
Change in Net Assets
$-1,232,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,155,062
Grants and Similar Amounts Paid$597,201
Salaries, Compensation, and Employee Benefits$298,863
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$597,201--$597,201
Other Salaries and Wages$169,809$29,966-$199,775
Office Expenses$32,791$61,424-$94,215
Fees for Services Management-$66,476-$66,476
Other Employee Benefits$55,541$9,801-$65,342
Occupancy$46,611$8,225-$54,836
Payroll Taxes$28,684$5,062-$33,746
Other Expenses$9,290$1,639-$10,929
All Other Expenses$278$7,728-$8,006
Fees for Services Other$7,340$386-$7,726
Travel$2,298$4,267-$6,565
Depreciation Depletion$2,963$523-$3,486
Fees for Service Investment Mgmnt Fees-$2,939-$2,939
Advertising$234$350-$584
Total Functional Expenses$2,852,340$198,786$0$3,051,126
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Univ of Nv School of MedicineReno, NV501(c)(3)Organizational Support$597,201
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$53,037
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 the sr associate dean of administration and finance. The board does review monthly financial statements.”

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

“The university school of medicine monitors and enforces the organization's conflict of interest policy on behalf of 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. Officers and directors receive no compensation from the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its government documents, conflict of interst policy, and financial statements available to the public upon request and approval of the cfo.”

Filing and Contact Details

Filer

Filer Name
Nv Family Practice Residency Program Inc
EIN
88-0190091
Phone
7757846214
Address
1664 N VIRGINIA ST PENNINGTON MED, RENO, NV 89557-0346

Signing Officer

Name
Jeremy Alltop
Title
Treasurer
Phone
7757846214
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Kirkpatrick
Formed
1983
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
0
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

Additional Explanations

Form 990, Part III, Line 3

“For all prior years, the organization had operations in both northern and southern nevada. As of july 1, 2017, the organization ceased operations in southern nevada. As of december 31, 2017, the oganization ceased operations in northern nevada. The remainder of the year was collecting on prior year related income. All operations for the year should be income related to the organization's mission statement and goals.”

Financial Statement Notes

PART X, LINE 2:

“Pharmacy, msan, nfprp and pharmacy 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 545 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/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01818381
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0831944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321520
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019524
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0685541
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0910346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01822267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013022977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011400994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020128024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020055902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066430164
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0191593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0685541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0910346
IRS990ScheduleA/InvestmentIncomeCYPct00.01350
IRS990ScheduleA/InvestmentIncomePYPct00.01600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-3886
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-3886
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.98400
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01822267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013022977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011400994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020128024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020055902
IRS990ScheduleA/Total509Grp/TotalAmt066430164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01818381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013036665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011420518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020319617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020741443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067336624
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES, NET
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PHARMACY, MSAN, NFPRP AND PHARMACY 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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt053037
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0597201
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ORGANIZATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIV OF NV SCHOOL OF MEDICINE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01664 N VIRGINIA STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RENO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089503
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0368908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1536840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2268164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3229249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt039150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt139150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt227000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt327000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt215593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt318037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN KIRPATRICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THOMAS SCHWENK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JEREMY ALLTOP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CHERYL HUG-ENGLISH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRESURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0433677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1592944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2310757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3274286
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR ALL PRIOR YEARS, THE ORGANIZATION HAD OPERATIONS IN BOTH NORTHERN AND SOUTHERN NEVADA. AS OF JULY 1, 2017, THE ORGANIZATION CEASED OPERATIONS IN SOUTHERN NEVADA. AS OF DECEMBER 31, 2017, THE OGANIZATION CEASED OPERATIONS IN NORTHERN NEVADA. THE REMAINDER OF THE YEAR WAS COLLECTING ON PRIOR YEAR RELATED INCOME. ALL OPERATIONS FOR THE YEAR SHOULD BE INCOME RELATED TO THE ORGANIZATION'S MISSION STATEMENT AND GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETE BOARD OF TRUSTEES DOES NOT SEE 990 BEFORE IT IS FILED; IT IS REVIEWED AND SIGNED BY THE SR ASSOCIATE DEAN OF ADMINISTRATION AND FINANCE. THE BOARD DOES REVIEW MONTHLY FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE UNIVERSITY SCHOOL OF MEDICINE MONITORS AND ENFORCES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES 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. OFFICERS AND DIRECTORS RECEIVE NO COMPENSATION FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNMENT DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL OF THE CFO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,856,168
Liabilities
$332,308
Net assets
$1,523,860
Revenue
$1,818,381
Expenses
$3,051,126
Net income
-$1,232,745
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
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.33$1.52$1.82$3.05$1.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
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