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Nonprofiteer
← TOURO UNIVERSITY MEDICAL GROUP

Form 990 for tax year 2023

Filed by TOURO UNIVERSITY MEDICAL GROUP.

Totals

Total revenue
$11,337,736
Total expenses
$9,579,081
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$11,333,791
Investment income
$0
Other revenue
$3,945
Total assets, end of year
$8,118,685
Total liabilities, end of year
$3,687,824
Net assets or fund balances, end of year
$4,430,861
Program services expenses (Part IX)
$8,845,374
Management and general expenses
$733,707
Fundraising expenses
$0
Program service expenses (Part III)
$8,845,374

Program services were 92.3% 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.

  • 2a · Program service revenue: FACULTY PRACTICE

    total $11,333,791 · related or exempt $11,333,791

  • 11a · Other revenue: OTHER INCOME

    total $3,945 · related or exempt $3,945

  • 11e · Other revenue, total

    $3,945

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,095,781 · program services $905,455 · management and general $190,326

  • 8 · Pension plan contributions

    total $35,728 · program services $29,522 · management and general $6,206

  • 9 · Other employee benefits

    total $170,977 · program services $141,280 · management and general $29,697

  • 10 · Payroll taxes

    total $78,473 · program services $64,843 · management and general $13,630

  • 11b · Fees: legal

    total $91,102 · program services $75,278 · management and general $15,824

  • 11g · Fees: other

    total $3,205,188 · program services $3,205,188

  • 12 · Advertising and promotion

    total $13,285 · program services $10,978 · management and general $2,307

  • 13 · Office expenses

    total $244,628 · program services $202,139 · management and general $42,489

  • 14 · Information technology

    total $320,828 · program services $265,103 · management and general $55,725

  • 16 · Occupancy

    total $251,677 · program services $207,963 · management and general $43,714

  • 17 · Travel

    total $9,914 · program services $8,192 · management and general $1,722

  • 19 · Conferences, conventions and meetings

    total $2,290 · program services $1,892 · management and general $398

  • 22 · Depreciation, depletion and amortization

    total $89,178 · program services $73,689 · management and general $15,489

  • 24a · Other expenses: MEDICAL SERVICES

    total $2,050,000 · program services $2,050,000

  • 24b · Other expenses: LEGAL SETTLEMENT

    total $1,650,000 · program services $1,363,411 · management and general $286,589

  • 24c · Other expenses: SERVICE CONTRACT

    total $100,041 · program services $82,665 · management and general $17,376

  • 24d · Other expenses: MED SURG LAB SUPPLIES

    total $99,650 · program services $99,650

  • 24e · All other expenses

    total $70,341 · program services $58,126 · management and general $12,215

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,420,711 · end of year $1,503,519

  • 4 · Accounts receivable

    beginning of year $1,572,277 · end of year $3,803,681

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

    $507,493

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

    $282,963

  • 10c · Land, buildings and equipment, net

    beginning of year $248,360 · end of year $224,530

  • 15 · Other assets

    beginning of year $113,340 · end of year $2,586,955

  • 17 · Accounts payable and accrued expenses

    beginning of year $784,376 · end of year $2,916,031

  • 25 · Other liabilities

    beginning of year $898,106 · end of year $771,793

  • 27 · Net assets without donor restrictions

    beginning of year $2,672,206 · end of year $4,430,861

Mission and programs · 2023

Mission

TO OPERATE A FACULTY-STAFFED MEDICAL CLINIC THAT PROVIDES MEDICAL SERVICES AND MEDICAL EDUCATIONAL AND RESEARCH FUNCTIONS IN AND AROUND STOCKTON, CALIFORNIA.

Activities or mission (Part I)

OPERATE A MEDICAL CLINIC THAT PROVIDES MEDICAL SERVICES, EDUCATIONAL AND RESEARCH FUNCTIONS.

  • MEDICAL CLINIC: OPERATION OF A FACULTY-STAFFED MEDICAL CLINIC THAT PROVIDES MEDICAL SERVICES AND MEDICAL EDUCATIONAL AND RESEARCH FUNCTIONS IN AND AROUND STOCKTON, CALIFORNIA.

    Expenses $8,845,374 · Revenue $11,337,736

As filed on the 2023 return.

Listed in Part VII

  • Alan Kadish

    PRESIDENT, DIRECTOR

    Total calculated
    $1,335,433
    From this org
    $0
    From related orgs
    $1,064,178
    Other
    $271,255
    Hours/week
    0.1 + 34.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,046,150 related
    Bonus
    $0
    Other
    $0 + $18,028 related
    Deferred
    $0 + $96,500 related
    Nontaxable benefits
    $0 + $174,755 related
    Filer's total
    $0 + $1,335,433 related

  • Melvin Ness

    DIRECTOR

    Total calculated
    $457,725
    From this org
    $0
    From related orgs
    $440,502
    Other
    $17,223
    Hours/week
    0.1 + 34.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $431,730 related
    Bonus
    $0
    Other
    $0 + $8,772 related
    Deferred
    $0 + $16,500 related
    Nontaxable benefits
    $0 + $723 related
    Filer's total
    $0 + $457,725 related

  • Richard B Riemer

    VICE PRESIDENT, DIRECTOR

    Total calculated
    $553,350
    From this org
    $0
    From related orgs
    $517,107
    Other
    $36,243
    Hours/week
    5 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $517,107 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $16,500 related
    Nontaxable benefits
    $0 + $19,743 related
    Filer's total
    $0 + $553,350 related

  • Jay H Shubrook

    DIRECTOR

    Total calculated
    $339,274
    From this org
    $0
    From related orgs
    $293,582
    Other
    $45,692
    Hours/week
    1 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $293,582 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $15,377 related
    Nontaxable benefits
    $0 + $30,315 related
    Filer's total
    $0 + $339,274 related

  • William Henning

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Michael Newman

    SECRETARY

    Total calculated
    $382,858
    From this org
    $0
    From related orgs
    $343,354
    Other
    $39,504
    Hours/week
    0.1 + 34.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $342,064 related
    Bonus
    $0
    Other
    $0 + $1,290 related
    Deferred
    $0 + $16,500 related
    Nontaxable benefits
    $0 + $23,004 related
    Filer's total
    $0 + $382,858 related

  • Craig Seiden

    TREASURER

    Total calculated
    $334,189
    From this org
    $0
    From related orgs
    $307,387
    Other
    $26,802
    Hours/week
    17.5 + 17.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $306,707 related
    Bonus
    $0
    Other
    $0 + $680 related
    Deferred
    $0 + $15,211 related
    Nontaxable benefits
    $0 + $11,591 related
    Filer's total
    $0 + $334,189 related

  • Zachary Shapiro

    ASSISTANT SECRETARY

    Total calculated
    $222,987
    From this org
    $0
    From related orgs
    $173,128
    Other
    $49,859
    Hours/week
    0.1 + 34.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $173,128 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,846 related
    Nontaxable benefits
    $0 + $40,013 related
    Filer's total
    $0 + $222,987 related

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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 4B
NONQUALIFIED DEFERRED COMPENSATION PLAN TOURO UNIVERSITY'S PRESIDENT PARTICIPATES IN A 457(F) DEFERRED COMPENSATION PLAN THROUGH A RELATED ENTITY; AMOUNTS IN COLUMN (C) INCLUDE A DEFERRAL OF $59,500.

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.

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.

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • TOURO SPEECH AND HEARING CLINIC INC

    C · INACTIVE · NY · controlled entity

  • TOURO FOUNDATION CORPORATION

    C · INACTIVE · NY · controlled entity

  • TOURO UNIVERSITY FOUNDATION

    C · INACTIVE · CA · controlled entity

  • TOURO COLLEGE FOUNDATION FOR JEWISH STUDIES

    C · INACTIVE · NY · controlled entity

  • TOURO UNIVERSITY MEDICAL ASSOCIATES

    C · HEALTHCARE · CA · controlled entity

  • TOURO COLLEGE OF DENTAL MEDICINE FACULTY PRACTICE CORPORATION

    C · HEALTHCARE · NY · controlled entity

  • SPEECH LANGUAGE PATHOLOGY PC

    C · HEALTHCARE · NY · controlled entity

  • LOVELACE SCIENTIFIC RESOURCES

    C · CLINICAL TRIAL RESEARCH · NM · controlled entity

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202521339349307267

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