Skip to content
Nonprofiteer
← NATIONAL UNIVERSITY OF HEALTH SCIENCES

Form 990 for tax year 2022

Filed by NATIONAL UNIVERSITY OF HEALTH SCIENCES.

Totals

Total revenue
$20,313,181
Total expenses
$20,572,914
Contributions and grants received
$620,627
Grants paid
$577,065
Program service revenue
$19,500,072
Investment income
$130,348
Other revenue
$62,134
Total assets, end of year
$52,117,141
Total liabilities, end of year
$6,159,648
Net assets or fund balances, end of year
$45,957,493
Program services expenses (Part IX)
$15,987,101
Management and general expenses
$4,352,287
Fundraising expenses
$233,526
Program service expenses (Part III)
$15,987,101

Program services were 77.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $477,538

  • 1f · All other contributions, gifts and grants

    $143,089

  • 2a · Program service revenue: GRADUATE TUITION

    total $16,353,288 · related or exempt $16,353,288

  • 2b · Program service revenue: AUXILIARY ENTERPRISES

    total $1,602,302 · related or exempt $1,592,747 · unrelated business $9,555

  • 2c · Program service revenue: UNDERGRAD TUITION - ALLIED HEALTH

    total $671,917 · related or exempt $671,917

  • 2d · Program service revenue: POSTGRADUATE TUITION - LINCOLN CO

    total $482,412 · related or exempt $482,412

  • 2e · Program service revenue: CLINIC OPERATIONS

    total $390,153 · related or exempt $390,153

  • 3 · Investment income

    total $569,146 · excluded $569,146

  • 6a · Gross rents

    real property $85,632

  • 6b · Less rental expenses

    real property $51,423

  • 6c · Rental income or loss

    real property $34,209

  • 6d · Net rental income or loss

    total $34,209 · excluded $34,209

  • 7a · Gross sales of assets other than inventory

    securities $12,031,478 · other assets $14,000

  • 7b · Less cost or other basis and sales expenses

    securities $12,398,053 · other assets $86,223

  • 7c · Gain or loss

    securities -$366,575 · other assets -$72,223

  • 7d · Net gain or loss

    total -$438,798 · excluded -$438,798

  • 11a · Other revenue: MISCELLANEOUS

    total $27,925 · excluded $27,925

  • 11e · Other revenue, total

    $27,925

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $577,065 · program services $577,065

  • 5 · Compensation of officers, directors and key employees

    total $968,203 · management and general $968,203

  • 7 · Other salaries and wages

    total $9,291,094 · program services $8,167,691 · management and general $1,012,742 · fundraising $110,661

  • 8 · Pension plan contributions

    total $149,732 · management and general $149,732

  • 9 · Other employee benefits

    total $1,726,611 · program services $2,065,373 · management and general -$367,407 · fundraising $28,645

  • 10 · Payroll taxes

    total $765,672 · management and general $765,672

  • 11b · Fees: legal

    total $63,648 · management and general $63,648

  • 11c · Fees: accounting

    total $130,971 · management and general $130,971

  • 11d · Fees: lobbying

    total $30,000 · management and general $30,000

  • 11f · Fees: investment management

    total $170,724 · management and general $170,724

  • 11g · Fees: other

    total $1,455,316 · program services $914,744 · management and general $540,572

  • 12 · Advertising and promotion

    total $190,323 · program services $5,906 · management and general $184,385 · fundraising $32

  • 13 · Office expenses

    total $996,163 · program services $821,402 · management and general $159,349 · fundraising $15,412

  • 14 · Information technology

    total $80,819 · program services $27,876 · management and general $52,943

  • 16 · Occupancy

    total $121,681 · program services $121,681

  • 17 · Travel

    total $71,639 · program services $21,745 · management and general $44,375 · fundraising $5,519

  • 19 · Conferences, conventions and meetings

    total $70,870 · program services $39,998 · management and general $10,947 · fundraising $19,925

  • 20 · Interest

    total $153,339 · management and general $153,339

  • 22 · Depreciation, depletion and amortization

    total $1,745,386 · program services $1,231,743 · management and general $513,643

  • 23 · Insurance

    total $287,185 · program services $223,300 · management and general $63,885

  • 24a · Other expenses: UTILITIES & TELEPHONE

    total $683,731 · program services $565,911 · management and general $117,820

  • 24b · Other expenses: PROGRAM & TUITION WAIVE

    total $249,082 · program services $249,082

  • 24c · Other expenses: EQUIPMENT RENTAL & MAIN

    total $248,116 · program services $133,695 · management and general $114,421

  • 24d · Other expenses: BANK CHARGES

    total $89,354 · program services $1,351 · management and general $88,003

  • 24e · All other expenses

    total $256,190 · program services $818,538 · management and general -$615,680 · fundraising $53,332

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $243,067 · end of year $326,211

  • 2 · Savings and temporary cash investments

    beginning of year $6,230,762 · end of year $5,416,689

  • 4 · Accounts receivable

    beginning of year $34,288 · end of year $28,071

  • 7 · Other notes and loans receivable

    beginning of year $963,210 · end of year $713,142

  • 8 · Inventories for sale or use

    beginning of year $66,684 · end of year $56,768

  • 9 · Prepaid expenses and deferred charges

    beginning of year $415,871 · end of year $886,282

  • 10a · Land, buildings and equipment: cost or other basis

    $60,244,043

  • 10b · Land, buildings and equipment: accumulated depreciation

    $38,348,114

  • 10c · Land, buildings and equipment, net

    beginning of year $22,324,781 · end of year $21,895,929

  • 11 · Investments: publicly traded securities

    beginning of year $21,065,269 · end of year $22,348,556

  • 15 · Other assets

    beginning of year $521,564 · end of year $445,493

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,450,162 · end of year $840,700

  • 19 · Deferred revenue

    beginning of year $192,903 · end of year $201,223

  • 20 · Tax-exempt bond liabilities

    beginning of year $3,863,561 · end of year $3,587,622

  • 23 · Secured mortgages and notes payable

    beginning of year $910,000 · end of year $845,000

  • 25 · Other liabilities

    beginning of year $1,100,737 · end of year $685,103

  • 27 · Net assets without donor restrictions

    beginning of year $35,360,200 · end of year $36,747,462

  • 28 · Net assets with donor restrictions

    beginning of year $8,987,933 · end of year $9,210,031

Mission and programs · 2022

Mission

TO PROVIDE AND PROMOTE THE NECESSARY LEADERSHIP, MANAGEMENT AND RESOURCES FOR THE ADVANCEMENT OF EDUCATION, NEW KNOWLEDGE, OUTREACH, AND THE ETHICAL PRACTICE OF THE HEALING ARTS AND SCIENCES AS TAUGHT WITHIN THE PROGRAMS OF THIS UNIVERSITY.

Activities or mission (Part I)

TO PROMOTE LEADERSHIP AND PROVIDE RESOURCES FOR EDUCATION AND THE ETHICAL PRACTICE OF HEALING.

  • INSTRUCTION - COLLEGE OF PROFESSIONAL STUDIES, COLLEGE OF ALLIED HEALTH SCIENCES, LINCOLN COLLEGE, FLORIDA PROGRAM, RESIDENT PROGRAM

    Expenses $8,286,789 · Revenue $17,507,617

  • STUDENT SERVICES - ADMISSIONS, REGISTRAR, FINANCIAL AID, DEAN OF STUDENTS

    Expenses $3,096,459 · Grants $577,065

  • AUXILIARY ENTERPRISES - NUHS JOURNALS, RESIDENCE HALLS, RENTAL PROPERTIES, PARKING LOTS, CAMPUS STORE

    Expenses $1,618,786 · Revenue $1,592,747

  • CLINIC OPERATIONS - LOMBARD CLINIC, LOMBARD RADIOLOGY CLINIC, AURORA CLINIC, ST PETERSBURG CLINIC, PINELLAS PARK CLINIC

    Expenses $1,213,681 · Revenue $390,153

  • ACADEMIC SUPPORT - LEARNING RESOUCE CENTER, TRAINING AND ASSESSMENT CENTER

    Expenses $1,411,131

  • RESEARCH - GENERAL RESEARCH, RESEARCH GRANTS

    Expenses $360,255

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jane Richards Dc

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Hector Perez-Gilbe MPH Mlis

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ashley Burkman Nd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Dougherty Dc

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Betty Graham Dc RN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Darren Hancock Dc

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael O'Neill PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer J Pedley Ms Dc

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Thomas A Schonauer MBA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joseph Pd Stiefel Ms EdD Dc

    PRESIDENT

    Total calculated
    $329,890
    From this org
    $290,414
    From related orgs
    $0
    Other
    $39,476
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $280,000
    Bonus
    $0
    Other
    $10,414
    Deferred
    $5,600
    Nontaxable benefits
    $33,876
    Filer's total
    $329,890

  • Randy L Swenson Dc Mhpe

    VICE PRESIDENT

    Total calculated
    $166,095
    From this org
    $149,006
    From related orgs
    $0
    Other
    $17,089
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,816
    Bonus
    $0
    Other
    -$810
    Deferred
    $2,996
    Nontaxable benefits
    $14,093
    Filer's total
    $166,095

  • Ronald Mensching Bs

    TREASURER

    Total calculated
    $166,804
    From this org
    $149,615
    From related orgs
    $0
    Other
    $17,189
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,817
    Bonus
    $0
    Other
    -$202
    Deferred
    $2,996
    Nontaxable benefits
    $14,193
    Filer's total
    $166,804

  • Tracy McHugh MBA

    SECRETARY

    Total calculated
    $165,947
    From this org
    $149,271
    From related orgs
    $0
    Other
    $16,676
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,817
    Bonus
    $0
    Other
    -$546
    Deferred
    $2,996
    Nontaxable benefits
    $13,680
    Filer's total
    $165,947

  • Daniel R Driscoll Dc

    ASSISTANT SECRETARY

    Total calculated
    $112,807
    From this org
    $97,217
    From related orgs
    $0
    Other
    $15,590
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · First-class or charter travel
  • 1a · Travel for companions
  • 1a · Housing allowance or residence for personal use
  • 1a · Personal services (maid, chauffeur, chef)
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
THE PRESIDENT IS PROVIDED A RESIDENCE OF A CAMPUS HOUSE FROM THE UNIVERSITY AS PART OF THE EMPLOYMENT CONTRACT. THE RESIDENCE IS A REQUIREMENT FOR THE PRESIDENT POSITION. THE BENEFIT FROM THE PERSONAL USE OF THE PROVIDED HOUSING IS CONSIDERED NONTAXABLE WAGES AS IT IS PROVIDED FOR THE CONVENIENCE OF THE UNIVERSITY. USE OF FIRST CLASS AIR TRAVEL IS AVAILABLE TO THE PRESIDENT. SPOUSAL TRAVEL IS INCLUDED IN THE PRESIDENT'S TAXABLE INCOME. CLEANING SERVICE FOR PRESIDENT'S HOUSE IS ALSO PROVIDED.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
17 April 2024
IRS schema version
2022v5.0
Source object
202421089349300632

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.