Totals
- Total revenue
- $57,072,709
- Total expenses
- $59,069,778
- Contributions and grants received
- $5,475,823
- Grants paid
- $3,499,532
- Program service revenue
- $50,307,014
- Investment income
- $103,313
- Other revenue
- $1,186,559
- Total assets, end of year
- $69,668,806
- Total liabilities, end of year
- $42,997,038
- Net assets or fund balances, end of year
- $26,671,768
- Program services expenses (Part IX)
- $47,080,794
- Management and general expenses
- $11,351,545
- Fundraising expenses
- $637,439
- Program service expenses (Part III)
- $47,080,794
Program services were 79.7% 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.
-
1d · Related organizations
$2,989,475
-
1f · All other contributions, gifts and grants
$2,486,348
-
2a · Program service revenue: TUITION
total $47,264,946 · related or exempt $47,264,946
-
2b · Program service revenue: PATIENT CARE
total $3,042,068 · related or exempt $3,042,068
-
3 · Investment income
total $103,313 · excluded $103,313
-
5 · Royalties
total $12,107 · excluded $12,107
-
6a · Gross rents
real property $1,208,678
-
6b · Less rental expenses
real property $1,592,886
-
6c · Rental income or loss
real property -$384,208
-
6d · Net rental income or loss
total -$384,208 · excluded -$384,208
-
9a · Gaming: gross income
$50,000
-
9b · Gaming: direct expenses
$18,835
-
9c · Net income from gaming
total $31,165 · excluded $31,165
-
10a · Gross sales of inventory
$718,859
-
10b · Cost of goods sold
$558,301
-
10c · Net income from sales of inventory
total $160,558 · related or exempt $160,558
-
11a · Other revenue: EQUIPMENT SALES TO STUDENTS
total $521,750 · excluded $521,750
-
11b · Other revenue: MANAGEMENT FEE
total $255,000 · excluded $255,000
-
11c · Other revenue: HAFTER FEES
total $244,181 · excluded $244,181
-
11d · All other revenue
total $346,006 · excluded $346,006
-
11e · Other revenue, total
$1,366,937
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,000 · program services $30,000
-
2 · Grants to domestic individuals
total $3,398,566 · program services $3,398,566
-
3 · Grants to foreign organizations and individuals
total $70,966 · program services $70,966
-
5 · Compensation of officers, directors and key employees
total $1,806,083 · program services $826,447 · management and general $979,636
-
7 · Other salaries and wages
total $26,211,217 · program services $22,009,549 · management and general $3,882,185 · fundraising $319,483
-
8 · Pension plan contributions
total $2,278,712 · program services $1,917,723 · management and general $333,043 · fundraising $27,946
-
9 · Other employee benefits
total $3,935,052 · program services $3,235,706 · management and general $653,142 · fundraising $46,204
-
10 · Payroll taxes
total $2,130,353 · program services $1,741,909 · management and general $363,947 · fundraising $24,497
-
11b · Fees: legal
total $100,268 · management and general $100,268
-
11c · Fees: accounting
total $87,853 · management and general $87,853
-
11d · Fees: lobbying
total $129,000 · management and general $129,000
-
11e · Fees: professional fundraising services
total $7,210 · fundraising $7,210
-
11g · Fees: other
total $3,245,019 · program services $2,843,725 · management and general $386,783 · fundraising $14,511
-
12 · Advertising and promotion
total $485,952 · program services $319,610 · management and general $166,342
-
13 · Office expenses
total $425,554 · program services $243,716 · management and general $139,759 · fundraising $42,079
-
14 · Information technology
total $2,915,225 · program services $1,481,594 · management and general $1,433,631
-
16 · Occupancy
total $3,119,524 · program services $2,273,281 · management and general $846,243
-
17 · Travel
total $544,538 · program services $482,462 · management and general $38,755 · fundraising $23,321
-
19 · Conferences, conventions and meetings
total $332,997 · program services $284,879 · management and general $23,194 · fundraising $24,924
-
20 · Interest
total $277,642 · program services $179,440 · management and general $98,202
-
22 · Depreciation, depletion and amortization
total $2,659,575 · program services $1,952,128 · management and general $707,447
-
23 · Insurance
total $568,805 · program services $295,596 · management and general $273,209
-
24a · Other expenses: MAINTENANCE
total $912,878 · program services $664,478 · management and general $232,761 · fundraising $15,639
-
24b · Other expenses: EVENT EXPENSES
total $286,049 · program services $114,131 · management and general $85,925 · fundraising $85,993
-
24c · Other expenses: PATIENT CARE
total $218,085 · program services $218,085
-
24d · Other expenses: EQUIPMENT
total $15,616 · program services $15,616
-
24e · All other expenses
total $2,877,039 · program services $2,481,187 · management and general $390,220 · fundraising $5,632
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $500 · end of year $500
-
2 · Savings and temporary cash investments
beginning of year $16,534,301 · end of year $13,590,151
-
4 · Accounts receivable
beginning of year $3,216,151 · end of year $4,369,475
-
8 · Inventories for sale or use
beginning of year $46,104 · end of year $104,460
-
9 · Prepaid expenses and deferred charges
beginning of year $1,054,089 · end of year $1,079,125
-
10a · Land, buildings and equipment: cost or other basis
$92,637,268
-
10b · Land, buildings and equipment: accumulated depreciation
$53,731,971
-
10c · Land, buildings and equipment, net
beginning of year $38,322,657 · end of year $38,905,297
-
13 · Investments: program-related
beginning of year $8,568,700 · end of year $8,806,953
-
15 · Other assets
beginning of year $3,530,552 · end of year $2,812,845
-
17 · Accounts payable and accrued expenses
beginning of year $2,271,926 · end of year $2,956,055
-
19 · Deferred revenue
beginning of year $6,397,659 · end of year $6,939,470
-
20 · Tax-exempt bond liabilities
beginning of year $13,320,629 · end of year $12,965,035
-
23 · Secured mortgages and notes payable
beginning of year $682,238 · end of year $346,077
-
25 · Other liabilities
beginning of year $20,524,742 · end of year $19,790,401
-
27 · Net assets without donor restrictions
beginning of year $17,086,103 · end of year $14,856,486
-
28 · Net assets with donor restrictions
beginning of year $10,989,757 · end of year $11,815,282
Mission and programs · 2022
Mission
THE MISSION OF SALUS UNIVERSITY IS TO ADVANCE INTEGRATED HEALTH CARE THROUGH INNOVATIVE EDUCATION, RESEARCH AND CLINICAL SERVICES.
Activities or mission (Part I)
ADVANCING INTEGRATED HEALTH CARE THROUGH INNOVATIVE EDUCATION, RESEARCH AND CLINICAL SERVICES
-
POST GRADUATE PROGRAM: SALUS UNIVERSITY IS A POST GRADUATE EDUCATIONAL INSTITUTION. THE UNIVERSITY PROGRAMS LEAD TO DOCTORAL DEGREES IN OPTOMETRY, AUDIOLOGY, AND OCCUPATIONAL THERAPY, A PHD IN BIOMEDICINE, AND MASTER'S DEGREES IN MEDICAL SCIENCE, OCCUPATIONAL THERAPY, SPEECH AND LANGUAGE, LOW VISION REHABILITATION, AND OTHERS. THE UNIVERSITY ENROLLED 1,322 STUDENTS. DURING THE YEAR, 373 STUDENTS EARNED DEGREES, 30 EARNED CERTIFICATIONS, AND 10 STUDENTS COMPLETED NON-DEGREE STUDIES.
Expenses $35,327,628 · Grants $3,499,532 · Revenue $47,264,946
-
CLINICAL PROGRAM: THE UNIVERSITY OPERATES THREE CLINICAL TEACHING FACILITIES. APPROXIMATELY 700 STUDENTS ARE TRAINED ANNUALLY. THE CLINICS PROVIDED EYE CARE, EAR CARE, AND SPEECH AND LANGUAGE REHABILITATION TO OVER 40,000 PATIENTS.
Expenses $8,197,899 · Revenue $3,202,626
-
RESEARCH PROGRAM: THE UNIVERSITY RECEIVES FEDERAL, STATE, AND PRIVATE GRANTS TO SUPPORT BASIC RESEARCH, CLINICAL RESEARCH, SPECIALIZED TRAINING, AND STUDENT FINANCIAL AID. THESE AMOUNTS ARE EXPENDED PURSUANT TO THE GRANT AGREEMENT.
Expenses $3,555,267
As filed on the 2022 return.
Listed in Part VII
-
Dr Michael H MittelmanDR MICHAEL H MITTELMAN
PRESIDENT
- Total calculated
- $493,075
- From this org
- $445,844
- From related orgs
- $0
- Other
- $47,231
- Hours/week
- 45 + 1 related
Schedule J breakdown matched by us
- Base
- $354,726
- Bonus
- $50,000
- Other
- $41,118
- Deferred
- $37,788
- Nontaxable benefits
- $9,443
- Filer's total
- $493,075
-
Dr Radkika AravamudhanDR RADKIKA ARAVAMUDHAN
DEAN COLLEGE OF AUDIOLOGY
- Total calculated
- $347,373
- From this org
- $309,289
- From related orgs
- $0
- Other
- $38,084
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $250,230
- Bonus
- $0
- Other
- $59,059
- Deferred
- $22,021
- Nontaxable benefits
- $16,063
- Filer's total
- $347,373
-
Dr Barry EckertDR BARRY ECKERT
VICE PRESIDENT AND PROVOST
- Total calculated
- $312,585
- From this org
- $266,748
- From related orgs
- $0
- Other
- $45,837
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $266,748
- Bonus
- $0
- Other
- $0
- Deferred
- $28,294
- Nontaxable benefits
- $17,543
- Filer's total
- $312,585
-
Dr Melissa TregoDR MELISSA TREGO
DEAN COLLEGE OF OPTOMETRY
- Total calculated
- $310,800
- From this org
- $273,692
- From related orgs
- $0
- Other
- $37,108
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $273,692
- Bonus
- $0
- Other
- $0
- Deferred
- $25,010
- Nontaxable benefits
- $12,098
- Filer's total
- $310,800
-
Dr Mitchell ScheimanDR MITCHELL SCHEIMAN
DEAN RESEARCH
- Total calculated
- $297,258
- From this org
- $266,655
- From related orgs
- $0
- Other
- $30,603
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $259,713
- Bonus
- $0
- Other
- $6,942
- Deferred
- $21,529
- Nontaxable benefits
- $9,074
- Filer's total
- $297,258
-
Mr Donald C KatesMR DONALD C KATES
VP FINANCE
- Total calculated
- $263,868
- From this org
- $223,767
- From related orgs
- $0
- Other
- $40,101
- Hours/week
- 45 + 1 related
Schedule J breakdown matched by us
- Base
- $223,767
- Bonus
- $0
- Other
- $0
- Deferred
- $23,832
- Nontaxable benefits
- $16,269
- Filer's total
- $263,868
-
Dr James KonopackDR JAMES KONOPACK
DEAN EDUCATION AND REHABILITATION
- Total calculated
- $263,642
- From this org
- $232,228
- From related orgs
- $0
- Other
- $31,414
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $225,736
- Bonus
- $0
- Other
- $6,492
- Deferred
- $23,272
- Nontaxable benefits
- $8,142
- Filer's total
- $263,642
-
Ms Jacqueline PattersonMS JACQUELINE PATTERSON
VP INSTITUTIONAL ADVANCEMENT
- Total calculated
- $230,295
- From this org
- $203,314
- From related orgs
- $0
- Other
- $26,981
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $170,815
- Bonus
- $25,557
- Other
- $6,942
- Deferred
- $17,902
- Nontaxable benefits
- $9,079
- Filer's total
- $230,295
-
Mr John GaalMR JOHN GAAL
VP CLINIC OPERATIONS
- Total calculated
- $216,324
- From this org
- $188,109
- From related orgs
- $0
- Other
- $28,215
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $188,109
- Bonus
- $0
- Other
- $0
- Deferred
- $19,079
- Nontaxable benefits
- $9,136
- Filer's total
- $216,324
-
Ms Elizabeth MoyMS ELIZABETH MOY
CHIEF OF STAFF
- Total calculated
- $213,813
- From this org
- $176,140
- From related orgs
- $0
- Other
- $37,673
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $176,140
- Bonus
- $0
- Other
- $0
- Deferred
- $19,147
- Nontaxable benefits
- $18,526
- Filer's total
- $213,813
-
Dr Caitlyn FoyDR CAITLYN FOY
TRUSTEE/FACULTY REP AS OF JAN 2023
- Total calculated
- $144,503
- From this org
- $116,995
- From related orgs
- $0
- Other
- $27,508
- Hours/week
- 1
-
Dr Jamie Ae NeimanDR JAMIE AE NEIMAN
TRUSTEE/FACULTY REP TO JAN 2023
- Total calculated
- $137,654
- From this org
- $118,380
- From related orgs
- $0
- Other
- $19,274
- Hours/week
- 1
-
Ms Rebecca DeliaMS REBECCA DELIA
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Daniel AbramowiczDR DANIEL ABRAMOWICZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Craig CasseyDR CRAIG CASSEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ms Emily TurnerMS EMILY TURNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ms Stella LeeMS STELLA LEE
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ms Terri AlbertsonMS TERRI ALBERTSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Derrick ArtisDR DERRICK ARTIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Thomas BeemanDR THOMAS BEEMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mr Christopher DezziMR CHRISTOPHER DEZZI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mr Reade FahsMR READE FAHS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ms Carolyn ForcinaMS CAROLYN FORCINA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Keith D IgnotzMR KEITH D IGNOTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Kathleen KinslowDR KATHLEEN KINSLOW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ms Joyce KohMS JOYCE KOH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Sean LewisMR SEAN LEWIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mr Daniel LibermanMR DANIEL LIBERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ms Dana MattinglyMS DANA MATTINGLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr William McCuneMR WILLIAM MCCUNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ms Sarah MitchellMS SARAH MITCHELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ms Michele Palos-SamsiMS MICHELE PALOS-SAMSI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ms Jo SurpinMS JO SURPIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ms Shannon TornoeMS SHANNON TORNOE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 5a · Pay contingent on this organization's revenues
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 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 5
- MS. JACQUELINE PATTERSON, VP INSTITUTIONAL ADVANCEMENT, WAS COMPENSATED $25,557 AS A BONUS FOR RECEIPTS ABOVE THE PROJECTED GOAL FOR FY22. THIS AMOUNT IS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(II).
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
-
CHELTENHAM TOWNSHIP
$30,000
OPERATIONAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
PENNSYLVANIA COLLEGE OF OPTOMETRY FOUNDATION
501(C)(3) · SUPPORT SALUS UNIVERSITY · PA · controlled entity
Directly controlled by SALUS UNIVERSITY
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
PENNSYLVANIA EAR INSTITUTE LLC
HEALTHCARE · PA · income $333,989 · assets $426,837
Directly controlled by SALUS UNIVERSITY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401229349302915
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