Form 990 for tax year 2023
Filed by CALIFORNIA UNIVERSITY OF SCIENCE AND MEDICINE.
Totals
- Total revenue
- $46,316,396
- Total expenses
- $45,738,842
- Contributions and grants received
- $244,300
- Grants paid
- $3,177,008
- Program service revenue
- $44,559,898
- Investment income
- $1,498,740
- Other revenue
- $13,458
- Total assets, end of year
- $75,001,817
- Total liabilities, end of year
- $60,937,466
- Net assets or fund balances, end of year
- $14,064,351
- Program services expenses (Part IX)
- $33,419,314
- Management and general expenses
- $12,319,528
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $33,419,314
Program services were 73.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PREM REDDY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KAVITHA REDDY BHATIA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 21 related
-
ANDREW GOLDFRACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAWN ROWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JARROD MCNAUGHTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA EASTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PRASAD A JEEREDDI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PEDRAM SALIMPOUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM GILBET
BOARD MEMBER (THRU 05/2024)
- Total calculated
- $0
- Hours/week
- 1
-
PAUL E LYONS
PRESIDENT DEAN
- Total calculated
- $789,736
- From this org
- $751,708
- From related orgs
- $0
- Other
- $38,028
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $721,708
- Bonus
- $30,000
- Other
- $0
- Deferred
- $9,900
- Nontaxable benefits
- $28,128
- Filer's total
- $789,736
-
NASSER B SALOMON
CIO
- Total calculated
- $243,453
- From this org
- $216,894
- From related orgs
- $0
- Other
- $26,559
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,894
- Bonus
- $0
- Other
- $0
- Deferred
- $6,166
- Nontaxable benefits
- $20,393
- Filer's total
- $243,453
-
LUIS MARQUEZ-TORRES
INTERIM CFO
- Total calculated
- $199,456
- From this org
- $179,368
- From related orgs
- $0
- Other
- $20,088
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,368
- Bonus
- $0
- Other
- $0
- Deferred
- $5,193
- Nontaxable benefits
- $14,895
- Filer's total
- $199,456
-
ELIAS A GIRALDO
CHAIR OF NEUROLOGY
- Total calculated
- $411,021
- From this org
- $371,908
- From related orgs
- $0
- Other
- $39,113
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $371,908
- Bonus
- $0
- Other
- $0
- Deferred
- $9,900
- Nontaxable benefits
- $29,213
- Filer's total
- $411,021
-
ARTHUR P EVELAND
VICE DEAN
- Total calculated
- $392,204
- From this org
- $364,527
- From related orgs
- $0
- Other
- $27,677
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $364,527
- Bonus
- $0
- Other
- $0
- Deferred
- $9,900
- Nontaxable benefits
- $17,777
- Filer's total
- $392,204
-
ZOHRAY M TALIB
SR ASSOCIATE ACADEMIC AFFAIRS
- Total calculated
- $349,445
- From this org
- $322,448
- From related orgs
- $0
- Other
- $26,997
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $322,448
- Bonus
- $0
- Other
- $0
- Deferred
- $9,462
- Nontaxable benefits
- $17,535
- Filer's total
- $349,445
-
ANDRES GONZALEZ
CHIEF MEDICAL OFFICER
- Total calculated
- $341,268
- From this org
- $314,216
- From related orgs
- $0
- Other
- $27,052
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $314,216
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $27,052
- Filer's total
- $341,268
-
LOUISE A BORDA
SR ASSOCIATE DEAN ED OPS
- Total calculated
- $339,117
- From this org
- $309,919
- From related orgs
- $0
- Other
- $29,198
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $309,919
- Bonus
- $0
- Other
- $0
- Deferred
- $9,100
- Nontaxable benefits
- $20,098
- Filer's total
- $339,117
-
SUNSHINE T NAKAE
SR ASSOCIATE EIDP
- Total calculated
- $336,483
- From this org
- $308,255
- From related orgs
- $0
- Other
- $28,228
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $308,255
- Bonus
- $0
- Other
- $0
- Deferred
- $8,917
- Nontaxable benefits
- $19,311
- Filer's total
- $336,483
-
GORDON J GREEN
SR ASSOCIATE MEDICAL EDUCATION
- Total calculated
- $333,404
- From this org
- $295,955
- From related orgs
- $0
- Other
- $37,449
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $295,955
- Bonus
- $0
- Other
- $0
- Deferred
- $8,566
- Nontaxable benefits
- $28,883
- Filer's total
- $333,404
-
LISA SCHWARTZ
INTERIM CHAIR MEDICAL EDUCATION
- Total calculated
- $274,502
- From this org
- $255,487
- From related orgs
- $0
- Other
- $19,015
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $255,487
- Bonus
- $0
- Other
- $0
- Deferred
- $7,547
- Nontaxable benefits
- $11,468
- Filer's total
- $274,502
-
MOHSIN YAKUB
DEAN OF ADMISSIONS
- Total calculated
- $262,176
- From this org
- $239,356
- From related orgs
- $0
- Other
- $22,820
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $239,356
- Bonus
- $0
- Other
- $0
- Deferred
- $6,947
- Nontaxable benefits
- $15,873
- Filer's total
- $262,176
-
TSUGIO SEKI
PROFESSOR
- Total calculated
- $230,488
- From this org
- $206,412
- From related orgs
- $0
- Other
- $24,076
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,412
- Bonus
- $0
- Other
- $0
- Deferred
- $5,972
- Nontaxable benefits
- $18,104
- Filer's total
- $230,488
-
LISA H SOVORY
ASST PROFESSOR NEUROLOGY
- Total calculated
- $392,133
- From this org
- $375,551
- From related orgs
- $0
- Other
- $16,582
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $375,551
- Bonus
- $0
- Other
- $0
- Deferred
- $9,900
- Nontaxable benefits
- $6,682
- Filer's total
- $392,133
-
JOHANNA L ROSENTHAL
ASST PROFESSOR NEUROLOGY
- Total calculated
- $317,385
- From this org
- $295,440
- From related orgs
- $0
- Other
- $21,945
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $295,440
- Bonus
- $0
- Other
- $0
- Deferred
- $8,654
- Nontaxable benefits
- $13,291
- Filer's total
- $317,385
-
RAJUNO ETTARH
SR ASSOCIATE DEAN OF OAIE
- Total calculated
- $281,729
- From this org
- $256,906
- From related orgs
- $0
- Other
- $24,823
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $256,906
- Bonus
- $0
- Other
- $0
- Deferred
- $7,516
- Nontaxable benefits
- $17,307
- Filer's total
- $281,729
-
MAEGEN V DUPPER
ASSOCIATE DEAN - CLINICAL CURRICULUM
- Total calculated
- $262,920
- From this org
- $255,256
- From related orgs
- $0
- Other
- $7,664
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $255,256
- Bonus
- $0
- Other
- $0
- Deferred
- $7,664
- Nontaxable benefits
- $0
- Filer's total
- $262,920
-
JOSHI DHRUPAD
ASSISTANT PROFESSOR
- Total calculated
- $262,723
- From this org
- $253,868
- From related orgs
- $0
- Other
- $8,855
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $253,868
- Bonus
- $0
- Other
- $0
- Deferred
- $7,607
- Nontaxable benefits
- $1,248
- Filer's total
- $262,723
-
MOHAMAD ABOUFARES
CFO/COO (THRU 5/12/23)
- Total calculated
- $309,793
- From this org
- $295,159
- From related orgs
- $0
- Other
- $14,634
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,159
- Bonus
- $0
- Other
- $150,000
- Deferred
- $8,785
- Nontaxable benefits
- $5,849
- Filer's total
- $309,793
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 survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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 3
- CUSM USES PUBLISHED AAMC DATA FOR MEDICAL SCHOOL COMPENSATION MODELS FOR LEADERSHIP AND FACULTY.
- PART I, LINE 4A
- THE CFO RECEIVED A SEVERANCE PAYMENT OF $150,000 IN 2023.
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.
-
501(C)(3) · HOSPITAL · TX
Directly controlled by PHF
-
MID-VALLEY PHYSICIANS ASSOCIATION
501(C)(3) · SUPPORT · TX
Directly controlled by KMC
-
501(C)(3) · HEALTHCARE · TX
Directly controlled by KMC
-
PRIME HEALTHCARE FOUNDATION INC (PHF)
501(C)(3) · HEALTHCARE · DE
-
OHIO VALLEY HOME HEALTH SERVICES INC
501(C)(3) · HEALTHCARE · OH
Directly controlled by PHF-EAST LIV
-
501(C)(3) · HOSPITAL · OH
Directly controlled by PHF-EAST LIV
-
501(C)(3) · HOSPITAL · TX
Directly controlled by PHF-MISSION
-
501(C)(3) · SUPPORT · TX
Directly controlled by MISSION HOSPITAL
-
501(C)(3) · HEALTHCARE · TX
Directly controlled by MISSION HOSPITAL
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.
-
C · PHYSICIAN SER · TX
Directly controlled by PRIME HEALTH FOUNDATION
-
C · PHYSICIAN SER · DE
Directly controlled by PRIME HEALTH FOUNDATION
-
C · INACTIVE · DE
Directly controlled by PRIME HEALTH FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531339349307478
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